|
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-271401142101891600/7338197-A
(सरदारपुरा)
|
2714011421NRG24050220241885147
|
06/02/2024
|
Santosh Devi
|
2714011421WL031366
|
Santosh Devi
|
00045
|
BARB0ASPURX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247120
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142101891600/7338222
(सरदारपुरा)
|
2714011421NRG24050220241885163
|
06/02/2024
|
SUSHILA DEVI
|
2714011421WL031366
|
SUSHILA DEVI
|
00089
|
CBIN0280439
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349247111
|
|
SUSHILA
|
UCO BANK(607066)
|
|
3
|
KUCHAMAN
|
RJ-271401142101891600/7338239
(सरदारपुरा)
|
2714011421NRG24050220241885175
|
06/02/2024
|
SANTOSH
|
2714011421WL031366
|
SANTOSH
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247112
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401142101891600/7338255
(सरदारपुरा)
|
2714011421NRG24050220241885180
|
06/02/2024
|
HANUMAN SINGH
|
2714011421WL031366
|
HANUMAN SINGH
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247161
|
|
Mr. HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401142101891600/7359196
(सरदारपुरा)
|
2714011421NRG24050220241885199
|
06/02/2024
|
GOKUL SINGH
|
2714011421WL031366
|
GOKUL SINGH
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247093
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142101891600/7359213
(सरदारपुरा)
|
2714011421NRG24050220241885202
|
06/02/2024
|
BHAGOTI DEVI
|
2714011421WL031366
|
BHAGOTI DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247106
|
|
Mrs. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401142101891600/7359226
(सरदारपुरा)
|
2714011421NRG24050220241885204
|
06/02/2024
|
KESAR DEVI
|
2714011421WL031366
|
KESAR DEVI
|
00089
|
CBIN0280439
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349247108
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401142101891600/7359236
(सरदारपुरा)
|
2714011421NRG24050220241885207
|
06/02/2024
|
DHANNI DEVI
|
2714011421WL031366
|
DHANNI DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247109
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401142101891600/7359237
(सरदारपुरा)
|
2714011421NRG24050220241885208
|
06/02/2024
|
MAMTA
|
2714011421WL031366
|
MAMTA
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247107
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401142101891600/7359247
(सरदारपुरा)
|
2714011421NRG24050220241885213
|
06/02/2024
|
RAJU DEVI
|
2714011421WL031366
|
RAJU DEVI
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247110
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142101891600/51441693
(सरदारपुरा)
|
2714011421NRG24050220241885124
|
06/02/2024
|
DEVIKA
|
2714011421WL031366
|
DEVIKA
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349247124
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401142101891600/51441784
(सरदारपुरा)
|
2714011421NRG24050220241885132
|
06/02/2024
|
NANU DEVI
|
2714011421WL031366
|
NANU DEVI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247119
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142101891600/7338228
(सरदारपुरा)
|
2714011421NRG24050220241885167
|
06/02/2024
|
GAYAD SINGH
|
2714011421WL031366
|
GAYAD SINGH
|
00114
|
RSCB0028006
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349247117
|
|
Mr. GAYAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401142101891600/7338233
(सरदारपुरा)
|
2714011421NRG24050220241885171
|
06/02/2024
|
KESAR DEVI
|
2714011421WL031366
|
KESAR DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247125
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401142101891600/7359276
(सरदारपुरा)
|
2714011421NRG24050220241885221
|
06/02/2024
|
LAXMAN SINGH
|
2714011421WL031366
|
LAXMAN SINGH
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349247118
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142101891600/51441795
(सरदारपुरा)
|
2714011421NRG24050220241885137
|
06/02/2024
|
MUKESH SINGH
|
2714011421WL031366
|
MUKESH SINGH
|
00415
|
SBIN0008190
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247157
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401142101891600/7359194
(सरदारपुरा)
|
2714011421NRG24050220241885198
|
06/02/2024
|
SAMADAR SINGH
|
2714011421WL031366
|
SAMADAR SINGH
|
00415
|
SBIN0008190
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247122
|
|
MR SAMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142101891600/51441689
(सरदारपुरा)
|
2714011421NRG24050220241885123
|
06/02/2024
|
SARITA
|
2714011421WL031366
|
SARITA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247090
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142101891600/51441741
(सरदारपुरा)
|
2714011421NRG24050220241885125
|
06/02/2024
|
MANJU DEVI
|
2714011421WL031366
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247073
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142101891600/51441774
(सरदारपुरा)
|
2714011421NRG24050220241885129
|
06/02/2024
|
KAMOD DEVI
|
2714011421WL031366
|
KAMOD DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247074
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142101891600/51441781
(सरदारपुरा)
|
2714011421NRG24050220241885131
|
06/02/2024
|
HANSA DEVI
|
2714011421WL031366
|
HANSA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247083
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142101891600/51441785
(सरदारपुरा)
|
2714011421NRG24050220241885133
|
06/02/2024
|
MUNNI DEVI
|
2714011421WL031366
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247075
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142101891600/51441786
(सरदारपुरा)
|
2714011421NRG24050220241885134
|
06/02/2024
|
BHANWARI DEVI
|
2714011421WL031366
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247160
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142101891600/51441792
(सरदारपुरा)
|
2714011421NRG24050220241885135
|
06/02/2024
|
SITA DEVI
|
2714011421WL031366
|
SITA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247085
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401142101891600/51441827
(सरदारपुरा)
|
2714011421NRG24050220241885138
|
06/02/2024
|
SANTOSH DEVI
|
2714011421WL031366
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247082
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142101891600/7338155
(सरदारपुरा)
|
2714011421NRG24050220241885140
|
06/02/2024
|
BADUDI DEVI
|
2714011421WL031366
|
BADUDI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247070
|
|
MRS BADHUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142101891600/7338164
(सरदारपुरा)
|
2714011421NRG24050220241885141
|
06/02/2024
|
RAMURAM
|
2714011421WL031366
|
RAMURAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247067
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142101891600/7338166
(सरदारपुरा)
|
2714011421NRG24050220241885142
|
06/02/2024
|
RADHESHYAM
|
2714011421WL031366
|
RADHESHYAM
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349247144
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142101891600/7338167
(सरदारपुरा)
|
2714011421NRG24050220241885143
|
06/02/2024
|
RICHHPAL
|
2714011421WL031366
|
RICHHPAL
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349247153
|
|
MR RICHHPAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142101891600/7338174
(सरदारपुरा)
|
2714011421NRG24050220241885144
|
06/02/2024
|
SUMAN
|
2714011421WL031366
|
SUMAN
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247133
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142101891600/7338180-A
(सरदारपुरा)
|
2714011421NRG24050220241885145
|
06/02/2024
|
MANOHARI
|
2714011421WL031366
|
MANOHARI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247158
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142101891600/7338199
(सरदारपुरा)
|
2714011421NRG24050220241885148
|
06/02/2024
|
MANGALI DEVI
|
2714011421WL031366
|
MANGALI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247143
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142101891600/7338200
(सरदारपुरा)
|
2714011421NRG24050220241885149
|
06/02/2024
|
CHHOTI DEVI
|
2714011421WL031366
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349247134
|
|
MRS CHOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142101891600/7338201
(सरदारपुरा)
|
2714011421NRG24050220241885150
|
06/02/2024
|
BIMLA DEVI
|
2714011421WL031366
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349247072
|
|
MRS VIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142101891600/7338203
(सरदारपुरा)
|
2714011421NRG24050220241885152
|
06/02/2024
|
KAMLA
|
2714011421WL031366
|
KAMLA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247136
|
|
MRS KAMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142101891600/7338205
(सरदारपुरा)
|
2714011421NRG24050220241885154
|
06/02/2024
|
BHAGOTI DEVI
|
2714011421WL031366
|
BHAGOTI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247062
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142101891600/7338207
(सरदारपुरा)
|
2714011421NRG24050220241885155
|
06/02/2024
|
SANTOSH DEVI
|
2714011421WL031366
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247138
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142101891600/7338208
(सरदारपुरा)
|
2714011421NRG24050220241885156
|
06/02/2024
|
SHAYARI
|
2714011421WL031366
|
SHAYARI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247141
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142101891600/7338210
(सरदारपुरा)
|
2714011421NRG24050220241885157
|
06/02/2024
|
NEER SINGH
|
2714011421WL031366
|
NEER SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247076
|
|
NEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401142101891600/7338216
(सरदारपुरा)
|
2714011421NRG24050220241885160
|
06/02/2024
|
SANTOSH DEVI
|
2714011421WL031366
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247084
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142101891600/7338219
(सरदारपुरा)
|
2714011421NRG24050220241885162
|
06/02/2024
|
RAJU DEVI
|
2714011421WL031366
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247148
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142101891600/7338223
(सरदारपुरा)
|
2714011421NRG24050220241885164
|
06/02/2024
|
PUSHPA DEVI
|
2714011421WL031366
|
PUSHPA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247065
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142101891600/7338224
(सरदारपुरा)
|
2714011421NRG24050220241885165
|
06/02/2024
|
CHHOTI DEVI
|
2714011421WL031366
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247145
|
|
MRS CHHOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142101891600/7338225
(सरदारपुरा)
|
2714011421NRG24050220241885166
|
06/02/2024
|
NEMA RAM
|
2714011421WL031366
|
NEMA RAM
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349247068
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142101891600/7338231
(सरदारपुरा)
|
2714011421NRG24050220241885169
|
06/02/2024
|
JAGDISH SINGH
|
2714011421WL031366
|
JAGDISH SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247156
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142101891600/7338232
(सरदारपुरा)
|
2714011421NRG24050220241885170
|
06/02/2024
|
AMAR SINGH
|
2714011421WL031366
|
AMAR SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247063
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401142101891600/7338234
(सरदारपुरा)
|
2714011421NRG24050220241885172
|
06/02/2024
|
RUPA DEVI
|
2714011421WL031366
|
RUPA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247135
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142101891600/7338236
(सरदारपुरा)
|
2714011421NRG24050220241885173
|
06/02/2024
|
MUNNI DEVI
|
2714011421WL031366
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349247142
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142101891600/7338238
(सरदारपुरा)
|
2714011421NRG24050220241885174
|
06/02/2024
|
SAYARI DEVI
|
2714011421WL031366
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247146
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142101891600/7338243
(सरदारपुरा)
|
2714011421NRG24050220241885176
|
06/02/2024
|
BIDAMI DEVI
|
2714011421WL031366
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247151
|
|
MRS BIDAMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142101891600/7338244
(सरदारपुरा)
|
2714011421NRG24050220241885177
|
06/02/2024
|
DAUL SINGH
|
2714011421WL031366
|
DAUL SINGH
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349247057
|
|
MR DAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142101891600/7338246
(सरदारपुरा)
|
2714011421NRG24050220241885179
|
06/02/2024
|
NARAYAN SINGH
|
2714011421WL031366
|
NARAYAN SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247150
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142101891600/7338267
(सरदारपुरा)
|
2714011421NRG24050220241885181
|
06/02/2024
|
SAYARI DEVI
|
2714011421WL031366
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247163
|
|
MRS SAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401142101891600/7338269
(सरदारपुरा)
|
2714011421NRG24050220241885182
|
06/02/2024
|
MANOHARI
|
2714011421WL031366
|
MANOHARI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349247126
|
|
MANOHARI WO LICHHAMAN PURI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142101891600/7338270
(सरदारपुरा)
|
2714011421NRG24050220241885183
|
06/02/2024
|
DHAPU DEVI
|
2714011421WL031366
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247155
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401142101891600/7338278
(सरदारपुरा)
|
2714011421NRG24050220241885184
|
06/02/2024
|
BHANWARI DEVI
|
2714011421WL031366
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247152
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142101891600/7338280
(सरदारपुरा)
|
2714011421NRG24050220241885185
|
06/02/2024
|
CHUNKA DEVI
|
2714011421WL031366
|
CHUNKA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247162
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142101891600/7338283
(सरदारपुरा)
|
2714011421NRG24050220241885186
|
06/02/2024
|
MANJU DEVI
|
2714011421WL031366
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247058
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401142101891600/7338292
(सरदारपुरा)
|
2714011421NRG24050220241885187
|
06/02/2024
|
NANDU SINGH
|
2714011421WL031366
|
NANDU SINGH
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247149
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401142101891600/7359153
(सरदारपुरा)
|
2714011421NRG24050220241885188
|
06/02/2024
|
CHAIN SINGH
|
2714011421WL031366
|
CHAIN SINGH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247154
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401142101891600/7359156
(सरदारपुरा)
|
2714011421NRG24050220241885189
|
06/02/2024
|
SARVANI DEVI
|
2714011421WL031366
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247060
|
|
MRS SHRWANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401142101891600/7359158
(सरदारपुरा)
|
2714011421NRG24050220241885191
|
06/02/2024
|
MALKU
|
2714011421WL031366
|
MALKU
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247127
|
|
MRS MALAKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142101891600/7359159
(सरदारपुरा)
|
2714011421NRG24050220241885192
|
06/02/2024
|
SANTOSH
|
2714011421WL031366
|
SANTOSH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247130
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142101891600/7359161
(सरदारपुरा)
|
2714011421NRG24050220241885193
|
06/02/2024
|
AASHI DEVI
|
2714011421WL031366
|
AASHI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247128
|
|
MRS ASU NONAME
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401142101891600/7359176
(सरदारपुरा)
|
2714011421NRG24050220241885195
|
06/02/2024
|
MANJU DEVI
|
2714011421WL031366
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247087
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401142101891600/7359207
(सरदारपुरा)
|
2714011421NRG24050220241885201
|
06/02/2024
|
RAMCHANDRA SINGH
|
2714011421WL031366
|
RAMCHANDRA SINGH
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349247086
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUCHAMAN
|
RJ-271401142101891600/7359229-A
(सरदारपुरा)
|
2714011421NRG24050220241885205
|
06/02/2024
|
GUMAN SINGH
|
2714011421WL031366
|
GUMAN SINGH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247131
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142101891600/7359238
(सरदारपुरा)
|
2714011421NRG24050220241885209
|
06/02/2024
|
BIMLA
|
2714011421WL031366
|
BIMLA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247139
|
|
MRS BIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401142101891600/7359243
(सरदारपुरा)
|
2714011421NRG24050220241885210
|
06/02/2024
|
SANTOSH
|
2714011421WL031366
|
SANTOSH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247159
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142101891600/7359244
(सरदारपुरा)
|
2714011421NRG24050220241885211
|
06/02/2024
|
SUGNA DEVI
|
2714011421WL031366
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2349247147
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142101891600/7359248
(सरदारपुरा)
|
2714011421NRG24050220241885214
|
06/02/2024
|
TEEJU DEVI
|
2714011421WL031366
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247081
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401142101891600/7359249
(सरदारपुरा)
|
2714011421NRG24050220241885215
|
06/02/2024
|
JAMANI DEVI
|
2714011421WL031366
|
JAMANI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247071
|
|
MRS JAMNI NONAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401142101891600/7359250
(सरदारपुरा)
|
2714011421NRG24050220241885216
|
06/02/2024
|
PURANI DEVI
|
2714011421WL031366
|
PURANI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247069
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401142101891600/7359252
(सरदारपुरा)
|
2714011421NRG24050220241885217
|
06/02/2024
|
MUNNI DEVI
|
2714011421WL031366
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247066
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142101891600/7359260
(सरदारपुरा)
|
2714011421NRG24050220241885218
|
06/02/2024
|
BIMLA
|
2714011421WL031366
|
BIMLA
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247140
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401142101891600/7359270
(सरदारपुरा)
|
2714011421NRG24050220241885219
|
06/02/2024
|
SHRAVANNATH
|
2714011421WL031366
|
SHRAVANNATH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247132
|
|
MR SHRWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142101891600/7359275
(सरदारपुरा)
|
2714011421NRG24050220241885220
|
06/02/2024
|
AANAND SINGH
|
2714011421WL031366
|
AANAND SINGH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247059
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142101891600/7359290
(सरदारपुरा)
|
2714011421NRG24050220241885224
|
06/02/2024
|
GEETA DEVI
|
2714011421WL031366
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247064
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142101891600/7359291
(सरदारपुरा)
|
2714011421NRG24050220241885225
|
06/02/2024
|
SOHANI DEVI
|
2714011421WL031366
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247129
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142101891600/7359294
(सरदारपुरा)
|
2714011421NRG24050220241885226
|
06/02/2024
|
GEETA DEVI
|
2714011421WL031366
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247061
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142101891600/7359299
(सरदारपुरा)
|
2714011421NRG24050220241885229
|
06/02/2024
|
PREM DEVI
|
2714011421WL031366
|
PREM DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247137
|
|
MRS PREM NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125600
|
125600
|
|
|
|
|
|
|
|
|
82
|
KUCHAMAN
|
RJ-271401142101891600/7359157
(सरदारपुरा)
|
2714011421NRG24050220241885190
|
06/02/2024
|
SHARWANI
|
2714011421WL031366
|
SHARWANI
|
00462
|
UCBA0000382
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349247091
|
|
SHRAWANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
83
|
KUCHAMAN
|
RJ-271401142101891600/51441742
(सरदारपुरा)
|
2714011421NRG24050220241885126
|
06/02/2024
|
GORDHAN SINGH
|
2714011421WL031366
|
GORDHAN SINGH
|
00462
|
UCBA0001600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247103
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401142101891600/51441744
(सरदारपुरा)
|
2714011421NRG24050220241885128
|
06/02/2024
|
ARATI
|
2714011421WL031366
|
ARATI
|
00462
|
UCBA0001600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349247123
|
|
ARATI
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142101891600/51441793
(सरदारपुरा)
|
2714011421NRG24050220241885136
|
06/02/2024
|
RUKMA DEVI
|
2714011421WL031366
|
RUKMA DEVI
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247121
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401142101891600/7338196
(सरदारपुरा)
|
2714011421NRG24050220241885146
|
06/02/2024
|
CHHITAR MAL
|
2714011421WL031366
|
CHHITAR MAL
|
00462
|
UCBA0001600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247104
|
|
CHHITARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401142101891600/7338202
(सरदारपुरा)
|
2714011421NRG24050220241885151
|
06/02/2024
|
DHANNI DEVI
|
2714011421WL031366
|
DHANNI DEVI
|
00462
|
UCBA0001600
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247105
|
|
DHANNI DEVI W/O SHYOPAL RAM
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142101891600/7338211
(सरदारपुरा)
|
2714011421NRG24050220241885158
|
06/02/2024
|
SUGNA DEVI
|
2714011421WL031366
|
SUGNA DEVI
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247098
|
|
SUGANI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142101891600/7338215
(सरदारपुरा)
|
2714011421NRG24050220241885159
|
06/02/2024
|
MOHANI DEVI
|
2714011421WL031366
|
MOHANI DEVI
|
00462
|
UCBA0001600
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247096
|
|
MOHANI
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142101891600/7338217
(सरदारपुरा)
|
2714011421NRG24050220241885161
|
06/02/2024
|
SHANTI DEVI
|
2714011421WL031366
|
SHANTI DEVI
|
00462
|
UCBA0001600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349247114
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142101891600/7338245
(सरदारपुरा)
|
2714011421NRG24050220241885178
|
06/02/2024
|
MOHAN SINGH
|
2714011421WL031366
|
MOHAN SINGH
|
00462
|
UCBA0001600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349247094
|
|
MOHAN SINGH S/O BHOPAL SINGH
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142101891600/7359174
(सरदारपुरा)
|
2714011421NRG24050220241885194
|
06/02/2024
|
SANTOSH
|
2714011421WL031366
|
SANTOSH
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247097
|
|
SANTOSH
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142101891600/7359180
(सरदारपुरा)
|
2714011421NRG24050220241885196
|
06/02/2024
|
SHANTI
|
2714011421WL031366
|
SHANTI
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247113
|
|
SHANTI W/O CHOTHU RAM
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142101891600/7359182
(सरदारपुरा)
|
2714011421NRG24050220241885197
|
06/02/2024
|
SOHANI DEVI
|
2714011421WL031366
|
SOHANI DEVI
|
00462
|
UCBA0001600
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247116
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142101891600/7359198
(सरदारपुरा)
|
2714011421NRG24050220241885200
|
06/02/2024
|
BHAGOTI
|
2714011421WL031366
|
BHAGOTI
|
00462
|
UCBA0001600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349247115
|
|
BHAGOUTI W/O SOHANRAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142101891600/7359225
(सरदारपुरा)
|
2714011421NRG24050220241885203
|
06/02/2024
|
PUSH SINGH
|
2714011421WL031366
|
PUSH SINGH
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247100
|
|
PUSHPA SINGH S/O RICHHPAL SINGH
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142101891600/7359233
(सरदारपुरा)
|
2714011421NRG24050220241885206
|
06/02/2024
|
ASHA DEVI
|
2714011421WL031366
|
ASHA DEVI
|
00462
|
UCBA0001600
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247095
|
|
ASA DEVI
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142101891600/7359246
(सरदारपुरा)
|
2714011421NRG24050220241885212
|
06/02/2024
|
JIVANI DEVI
|
2714011421WL031366
|
JIVANI DEVI
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247101
|
|
JIVANI
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142101891600/7359286
(सरदारपुरा)
|
2714011421NRG24050220241885223
|
06/02/2024
|
NARPAT SINGH
|
2714011421WL031366
|
NARPAT SINGH
|
00462
|
UCBA0001600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349247099
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401142101891600/7359296
(सरदारपुरा)
|
2714011421NRG24050220241885228
|
06/02/2024
|
KESHAR DEVI
|
2714011421WL031366
|
KESHAR DEVI
|
00462
|
UCBA0001600
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247102
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
101
|
KUCHAMAN
|
RJ-271401142101891600/51441743
(सरदारपुरा)
|
2714011421NRG24050220241885127
|
06/02/2024
|
LAL SINGH
|
2714011421WL031366
|
LAL SINGH
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247078
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401142101891600/51441851
(सरदारपुरा)
|
2714011421NRG24050220241885139
|
06/02/2024
|
TARA DEVI
|
2714011421WL031366
|
TARA DEVI
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247089
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUCHAMAN
|
RJ-271401142101891600/7338204-A
(सरदारपुरा)
|
2714011421NRG24050220241885153
|
06/02/2024
|
SUSHILA
|
2714011421WL031366
|
SUSHILA
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349247088
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401142101891600/7338229
(सरदारपुरा)
|
2714011421NRG24050220241885168
|
06/02/2024
|
MAG SINGH
|
2714011421WL031366
|
MAG SINGH
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349247077
|
|
Mr. MAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401142101891600/7359278
(सरदारपुरा)
|
2714011421NRG24050220241885222
|
06/02/2024
|
PRATAP SINGH
|
2714011421WL031366
|
PRATAP SINGH
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247080
|
|
JASWANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401142101891600/7359295
(सरदारपुरा)
|
2714011421NRG24050220241885227
|
06/02/2024
|
CHANDRI
|
2714011421WL031366
|
CHANDRI
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349247079
|
|
Mr. CHANDRI CHANDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
107
|
KUCHAMAN
|
RJ-271401142101891600/51441776
(सरदारपुरा)
|
2714011421NRG24050220241885130
|
06/02/2024
|
DATAR SINGH
|
2714011421WL031366
|
DATAR SINGH
|
00698
|
RMGB0000351
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349247092
|
|
Mr. DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209400
|
209400
|
|
|
|
|
|
|
|