|
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)
|
2714011000NRG24060620230261243
|
06/06/2023
|
RUPA DEVI
|
2714011WL004063
|
RUPA DEVI
|
00045
|
BARB0KUCHAM
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157528
|
|
RUPA DEVI WO JUGAL KISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141001893400/3876978
(आनन्दपुरा)
|
2714011000NRG24060620230261229
|
06/06/2023
|
MAHAVEER PARASD
|
2714011WL004063
|
MAHAVEER PARASD
|
00089
|
CBIN0280439
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157537
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141001893400/3876801
(आनन्दपुरा)
|
2714011000NRG24060620230261180
|
06/06/2023
|
GOPALI DEVI
|
2714011WL004063
|
GOPALI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157511
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141001893400/3876802
(आनन्दपुरा)
|
2714011000NRG24060620230261181
|
06/06/2023
|
GIRDHARI LAL
|
2714011WL004063
|
GIRDHARI LAL
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157507
|
|
Mr. GIRDHARI SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141001893400/3876804
(आनन्दपुरा)
|
2714011000NRG24060620230261182
|
06/06/2023
|
Bhanwari
|
2714011WL004063
|
Bhanwari
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157489
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141001893400/3876809
(आनन्दपुरा)
|
2714011000NRG24060620230261183
|
06/06/2023
|
SANTOSH
|
2714011WL004063
|
SANTOSH
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157468
|
|
Mrs. SANTOSH W/OPANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141001893400/3876810
(आनन्दपुरा)
|
2714011000NRG24060620230261184
|
06/06/2023
|
GAYARSI DEVI
|
2714011WL004063
|
GAYARSI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157505
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141001893400/3876811
(आनन्दपुरा)
|
2714011000NRG24060620230261185
|
06/06/2023
|
Mulki Devi
|
2714011WL004063
|
Mulki Devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157523
|
|
Mrs. MULAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141001893400/3876812
(आनन्दपुरा)
|
2714011000NRG24060620230261186
|
06/06/2023
|
MANJU DEVI
|
2714011WL004063
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157467
|
|
Mrs. MANJUDEVI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141001893400/3876814
(आनन्दपुरा)
|
2714011000NRG24060620230261187
|
06/06/2023
|
Bimla Devi
|
2714011WL004063
|
Bimla Devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157552
|
|
Mrs. VIMALA DEVI W/O BHANWR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141001893400/3876833
(आनन्दपुरा)
|
2714011000NRG24060620230261189
|
06/06/2023
|
RADHA
|
2714011WL004063
|
RADHA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157508
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141001893400/3876848
(आनन्दपुरा)
|
2714011000NRG24060620230261190
|
06/06/2023
|
Bali Devi
|
2714011WL004063
|
Bali Devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157544
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141001893400/3876860
(आनन्दपुरा)
|
2714011000NRG24060620230261192
|
06/06/2023
|
GEETA DEVI
|
2714011WL004063
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157521
|
|
Mrs. GEETA VEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141001893400/3876864
(आनन्दपुरा)
|
2714011000NRG24060620230261193
|
06/06/2023
|
Lada Devi
|
2714011WL004063
|
Lada Devi
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2391157503
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141001893400/3876869
(आनन्दपुरा)
|
2714011000NRG24060620230261194
|
06/06/2023
|
GEETA DEVI
|
2714011WL004063
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157500
|
|
Mrs. GITA DEVI WO MAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141001893400/3876872
(आनन्दपुरा)
|
2714011000NRG24060620230261195
|
06/06/2023
|
CHHOTI DEVI
|
2714011WL004063
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157498
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141001893400/3876875
(आनन्दपुरा)
|
2714011000NRG24060620230261196
|
06/06/2023
|
VIMLA
|
2714011WL004063
|
VIMLA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157538
|
|
Mrs. VIMALA DEVI W/OHANMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141001893400/3876880
(आनन्दपुरा)
|
2714011000NRG24060620230261197
|
06/06/2023
|
MAYA
|
2714011WL004063
|
MAYA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157497
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401141001893400/3876881
(आनन्दपुरा)
|
2714011000NRG24060620230261198
|
06/06/2023
|
GEETA DEVI
|
2714011WL004063
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157492
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141001893400/3876883
(आनन्दपुरा)
|
2714011000NRG24060620230261199
|
06/06/2023
|
jadav
|
2714011WL004063
|
jadav
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157491
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401141001893400/3876884
(आनन्दपुरा)
|
2714011000NRG24060620230261200
|
06/06/2023
|
Indra Devi
|
2714011WL004063
|
Indra Devi
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157527
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141001893400/3876886
(आनन्दपुरा)
|
2714011000NRG24060620230261201
|
06/06/2023
|
KAMLA DEVI
|
2714011WL004063
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157499
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141001893400/3876887
(आनन्दपुरा)
|
2714011000NRG24060620230261202
|
06/06/2023
|
CHOTU RAM
|
2714011WL004063
|
CHOTU RAM
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2391157535
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141001893400/3876896
(आनन्दपुरा)
|
2714011000NRG24060620230261203
|
06/06/2023
|
SAHRDA
|
2714011WL004063
|
SAHRDA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157551
|
|
Ms. SHARDHA DEVI W/O LALA RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141001893400/3876897
(आनन्दपुरा)
|
2714011000NRG24060620230261204
|
06/06/2023
|
NANU DEVI
|
2714011WL004063
|
NANU DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157548
|
|
Mrs. NANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141001893400/3876899
(आनन्दपुरा)
|
2714011000NRG24060620230261205
|
06/06/2023
|
SUNDER DEVI
|
2714011WL004063
|
SUNDER DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157495
|
|
Mrs. SUNDARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141001893400/3876901
(आनन्दपुरा)
|
2714011000NRG24060620230261206
|
06/06/2023
|
Jimku
|
2714011WL004063
|
Jimku
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157516
|
|
JHIMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401141001893400/3876903
(आनन्दपुरा)
|
2714011000NRG24060620230261208
|
06/06/2023
|
BASANTI
|
2714011WL004063
|
BASANTI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2391157520
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
KUCHAMAN
|
RJ-271401141001893400/3876905
(आनन्दपुरा)
|
2714011000NRG24060620230261209
|
06/06/2023
|
LILA DEVI
|
2714011WL004063
|
LILA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157445
|
|
LILA MAHESH
|
HDFC BANK LTD(607152)
|
|
30
|
KUCHAMAN
|
RJ-271401141001893400/3876908
(आनन्दपुरा)
|
2714011000NRG24060620230261210
|
06/06/2023
|
DHANUDI DEVI
|
2714011WL004063
|
DHANUDI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157493
|
|
Mrs. DHANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141001893400/3876909
(आनन्दपुरा)
|
2714011000NRG24060620230261211
|
06/06/2023
|
BABLI
|
2714011WL004063
|
BABLI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157502
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141001893400/3876910
(आनन्दपुरा)
|
2714011000NRG24060620230261212
|
06/06/2023
|
ANOP DEVI
|
2714011WL004063
|
ANOP DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157512
|
|
Mrs. ANOP DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141001893400/3876911
(आनन्दपुरा)
|
2714011000NRG24060620230261213
|
06/06/2023
|
RUKMA DEVI
|
2714011WL004063
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157501
|
|
Mrs. RUKMA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141001893400/3876917
(आनन्दपुरा)
|
2714011000NRG24060620230261214
|
06/06/2023
|
lichama devi
|
2714011WL004063
|
lichama devi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157549
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401141001893400/3876941-A
(आनन्दपुरा)
|
2714011000NRG24060620230261215
|
06/06/2023
|
GAYNA DEVI
|
2714011WL004063
|
GAYNA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157504
|
|
Mrs. GYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141001893400/3876943
(आनन्दपुरा)
|
2714011000NRG24060620230261216
|
06/06/2023
|
MANU DEVI
|
2714011WL004063
|
MANU DEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2391157533
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141001893400/3876952
(आनन्दपुरा)
|
2714011000NRG24060620230261217
|
06/06/2023
|
durga devi
|
2714011WL004063
|
durga devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157543
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401141001893400/3876959
(आनन्दपुरा)
|
2714011000NRG24060620230261218
|
06/06/2023
|
JIVANI DEVI
|
2714011WL004063
|
JIVANI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157509
|
|
Mr. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141001893400/3876960
(आनन्दपुरा)
|
2714011000NRG24060620230261219
|
06/06/2023
|
SAYARI DEVI
|
2714011WL004063
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157545
|
|
SHAYARI OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
40
|
KUCHAMAN
|
RJ-271401141001893400/3876964
(आनन्दपुरा)
|
2714011000NRG24060620230261221
|
06/06/2023
|
LALITA
|
2714011WL004063
|
LALITA
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157460
|
|
Mrs. LALITA DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141001893400/3876965
(आनन्दपुरा)
|
2714011000NRG24060620230261222
|
06/06/2023
|
MANJU DEVI
|
2714011WL004063
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2391157547
|
|
Mrs. MANJU MEGHWAL W/O RAMNIWAS MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141001893400/3876966
(आनन्दपुरा)
|
2714011000NRG24060620230261223
|
06/06/2023
|
BIRDHI DEVI
|
2714011WL004063
|
BIRDHI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157518
|
|
Mrs. BIRADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141001893400/3876969
(आनन्दपुरा)
|
2714011000NRG24060620230261224
|
06/06/2023
|
SUKHA DEVI
|
2714011WL004063
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157550
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141001893400/3876970
(आनन्दपुरा)
|
2714011000NRG24060620230261225
|
06/06/2023
|
JIMNI DEVI
|
2714011WL004063
|
JIMNI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157490
|
|
Mrs. JIMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141001893400/3876971
(आनन्दपुरा)
|
2714011000NRG24060620230261226
|
06/06/2023
|
SOHANI DEVI
|
2714011WL004063
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157519
|
|
SOHANIDEVI DULARAM
|
HDFC BANK LTD(607152)
|
|
46
|
KUCHAMAN
|
RJ-271401141001893400/3876977
(आनन्दपुरा)
|
2714011000NRG24060620230261228
|
06/06/2023
|
sarswati
|
2714011WL004063
|
sarswati
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157476
|
|
Mrs. SARSVTI DEVI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141001893400/3876983
(आनन्दपुरा)
|
2714011000NRG24060620230261231
|
06/06/2023
|
PURALI
|
2714011WL004063
|
PURALI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157452
|
|
Mrs. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141001893400/3876989
(आनन्दपुरा)
|
2714011000NRG24060620230261232
|
06/06/2023
|
SHANTI DEVI
|
2714011WL004063
|
SHANTI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157513
|
|
Mrs. SHANTI WO PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141001893400/3876990
(आनन्दपुरा)
|
2714011000NRG24060620230261233
|
06/06/2023
|
KALU RAM
|
2714011WL004063
|
KALU RAM
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157532
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141001893400/3876992
(आनन्दपुरा)
|
2714011000NRG24060620230261234
|
06/06/2023
|
GANGA
|
2714011WL004063
|
GANGA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157524
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141001893400/514332014
(आनन्दपुरा)
|
2714011000NRG24060620230261237
|
06/06/2023
|
Lalita
|
2714011WL004063
|
Lalita
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157450
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141001893400/514332016
(आनन्दपुरा)
|
2714011000NRG24060620230261238
|
06/06/2023
|
KAMLA DEVI
|
2714011WL004063
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157444
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141001893400/514332038
(आनन्दपुरा)
|
2714011000NRG24060620230261242
|
06/06/2023
|
Munni Devi
|
2714011WL004063
|
Munni Devi
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157443
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141001893400/514332044
(आनन्दपुरा)
|
2714011000NRG24060620230261244
|
06/06/2023
|
MUNNI DEVI
|
2714011WL004063
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157487
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401141001893400/514332045
(आनन्दपुरा)
|
2714011000NRG24060620230261245
|
06/06/2023
|
SANTOSH DEVI
|
2714011WL004063
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157517
|
|
SANTOSH DEVI BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401141001893400/514332047
(आनन्दपुरा)
|
2714011000NRG24060620230261246
|
06/06/2023
|
KELASI DEVI
|
2714011WL004063
|
KELASI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157539
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401141001893400/5143332062
(आनन्दपुरा)
|
2714011000NRG24060620230261248
|
06/06/2023
|
PARWATI DEVI
|
2714011WL004063
|
PARWATI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157465
|
|
Mrs. PARWATI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141001893400/5143332064
(आनन्दपुरा)
|
2714011000NRG24060620230261250
|
06/06/2023
|
Sumitra
|
2714011WL004063
|
Sumitra
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157475
|
|
Mrs. SUMITRADEVI W/O SHIMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141001893400/5143332072
(आनन्दपुरा)
|
2714011000NRG24060620230261252
|
06/06/2023
|
KIRAN DEVI
|
2714011WL004063
|
KIRAN DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157470
|
|
Mrs. KIRAN DEVI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141001893400/5143332074
(आनन्दपुरा)
|
2714011000NRG24060620230261253
|
06/06/2023
|
Shanti
|
2714011WL004063
|
Shanti
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157494
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141001893400/5143332075
(आनन्दपुरा)
|
2714011000NRG24060620230261254
|
06/06/2023
|
RESHMI DEVI
|
2714011WL004063
|
RESHMI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157526
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141001893400/5143332079
(आनन्दपुरा)
|
2714011000NRG24060620230261255
|
06/06/2023
|
KESHAR DEVI
|
2714011WL004063
|
KESHAR DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157522
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141001893400/5143332084
(आनन्दपुरा)
|
2714011000NRG24060620230261256
|
06/06/2023
|
Shanti
|
2714011WL004063
|
Shanti
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157510
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141001893400/5143332092
(आनन्दपुरा)
|
2714011000NRG24060620230261257
|
06/06/2023
|
Santosh
|
2714011WL004063
|
Santosh
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2391157486
|
|
Mrs. SANTOSH DEVI W/O TEJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141001893400/5143332132
(आनन्दपुरा)
|
2714011000NRG24060620230261260
|
06/06/2023
|
Ratani Devi
|
2714011WL004063
|
Ratani Devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157469
|
|
Mrs. RATANI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141001893400/5143332137
(आनन्दपुरा)
|
2714011000NRG24060620230261261
|
06/06/2023
|
BHANWARI
|
2714011WL004063
|
BHANWARI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157481
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141001893400/5143332140
(आनन्दपुरा)
|
2714011000NRG24060620230261264
|
06/06/2023
|
Geeta Devi
|
2714011WL004063
|
Geeta Devi
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157477
|
|
Mrs. GEETA DEVI W/O CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141001893400/5143332149
(आनन्दपुरा)
|
2714011000NRG24060620230261267
|
06/06/2023
|
GEETA DEVI
|
2714011WL004063
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2391157484
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141001893400/73333508
(आनन्दपुरा)
|
2714011000NRG24060620230261268
|
06/06/2023
|
Suman Devi
|
2714011WL004063
|
Suman Devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157474
|
|
Mrs. SUMAN DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141001893400/73333510
(आनन्दपुरा)
|
2714011000NRG24060620230261269
|
06/06/2023
|
Manju
|
2714011WL004063
|
Manju
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157540
|
|
Mrs. MANJU DEVI W/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141001893400/7333506
(आनन्दपुरा)
|
2714011000NRG24060620230261270
|
06/06/2023
|
Manju
|
2714011WL004063
|
Manju
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157506
|
|
Mrs. MANJU DEVI WO POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141001893400/7333511
(आनन्दपुरा)
|
2714011000NRG24060620230261271
|
06/06/2023
|
soneki
|
2714011WL004063
|
soneki
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157472
|
|
Mrs. SONA DEVI W/O CHHITAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141001893400/7333513
(आनन्दपुरा)
|
2714011000NRG24060620230261272
|
06/06/2023
|
kamala
|
2714011WL004063
|
kamala
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157454
|
|
Mrs. KAMLA DEVI W/O SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141001893400/7333525
(आनन्दपुरा)
|
2714011000NRG24060620230261273
|
06/06/2023
|
PACHURI
|
2714011WL004063
|
PACHURI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157525
|
|
Mrs. PANCHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141001893400/7333528
(आनन्दपुरा)
|
2714011000NRG24060620230261274
|
06/06/2023
|
GEESHI
|
2714011WL004063
|
GEESHI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2391157515
|
|
Mrs. GHEESU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141001893400/7333530
(आनन्दपुरा)
|
2714011000NRG24060620230261275
|
06/06/2023
|
GULI DEVI
|
2714011WL004063
|
GULI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157514
|
|
Mrs. GULLI DEVI WO SHEO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141001893400/7333531
(आनन्दपुरा)
|
2714011000NRG24060620230261276
|
06/06/2023
|
SUGNA DEVI
|
2714011WL004063
|
SUGNA DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391157534
|
|
Mrs. SUGANI DEVI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141001893400/7333547
(आनन्दपुरा)
|
2714011000NRG24060620230261278
|
06/06/2023
|
DURGHA
|
2714011WL004063
|
DURGHA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157496
|
|
Mrs. DURGA DEVI WO CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141001893400/7333573
(आनन्दपुरा)
|
2714011000NRG24060620230261280
|
06/06/2023
|
Durga devi
|
2714011WL004063
|
Durga devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157453
|
|
Mrs. DURGA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141001893400/7333573-A
(आनन्दपुरा)
|
2714011000NRG24060620230261281
|
06/06/2023
|
VIMALA
|
2714011WL004063
|
VIMALA
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157536
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141001893400/7333575
(आनन्दपुरा)
|
2714011000NRG24060620230261283
|
06/06/2023
|
Durga devi
|
2714011WL004063
|
Durga devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157466
|
|
Mrs. DURGA DEVI W/O TIKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141001893400/7333587
(आनन्दपुरा)
|
2714011000NRG24060620230261287
|
06/06/2023
|
MOHARI
|
2714011WL004063
|
MOHARI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157471
|
|
Mrs. MORALI DEVI W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141001893400/7333588
(आनन्दपुरा)
|
2714011000NRG24060620230261288
|
06/06/2023
|
DALI DEVI
|
2714011WL004063
|
DALI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157542
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141001893400/7333590
(आनन्दपुरा)
|
2714011000NRG24060620230261290
|
06/06/2023
|
VIMLA DEVI
|
2714011WL004063
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157446
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141001893400/7333591
(आनन्दपुरा)
|
2714011000NRG24060620230261291
|
06/06/2023
|
VIDHA DEVI
|
2714011WL004063
|
VIDHA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157447
|
|
Mrs. VIDHA DEVI W/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141001893400/7333624
(आनन्दपुरा)
|
2714011000NRG24060620230261292
|
06/06/2023
|
DEWALI
|
2714011WL004063
|
DEWALI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157479
|
|
Mrs. DEVALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141001893400/7364798
(आनन्दपुरा)
|
2714011000NRG24060620230261294
|
06/06/2023
|
jimari devi
|
2714011WL004063
|
jimari devi
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157488
|
|
Mrs. JHIMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183060
|
183060
|
|
|
|
|
|
|
|
|
88
|
KUCHAMAN
|
RJ-271401141001893400/3876982
(आनन्दपुरा)
|
2714011000NRG24060620230261230
|
06/06/2023
|
GEETA
|
2714011WL004063
|
GEETA
|
00114
|
RSCB0028006
|
1980
|
1980
|
Rejected
|
10/06/2023
|
|
2391157442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
89
|
KUCHAMAN
|
RJ-271401141001893400/5143332143
(आनन्दपुरा)
|
2714011000NRG24060620230261265
|
06/06/2023
|
BIMALA
|
2714011WL004063
|
BIMALA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157439
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
90
|
KUCHAMAN
|
RJ-271401141001893400/3876826
(आनन्दपुरा)
|
2714011000NRG24060620230261188
|
06/06/2023
|
MADAN LAL
|
2714011WL004063
|
MADAN LAL
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157456
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401141001893400/3876856
(आनन्दपुरा)
|
2714011000NRG24060620230261191
|
06/06/2023
|
CHUKA DEVI
|
2714011WL004063
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157541
|
|
Mrs. CHUKA DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141001893400/3876972
(आनन्दपुरा)
|
2714011000NRG24060620230261227
|
06/06/2023
|
PREMA DEVI
|
2714011WL004063
|
PREMA DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157457
|
|
MISS PAREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141001893400/51432006
(आनन्दपुरा)
|
2714011000NRG24060620230261235
|
06/06/2023
|
jamna devi
|
2714011WL004063
|
jamna devi
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391157448
|
|
Mrs. JAMNA DEVI W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141001893400/514332010
(आनन्दपुरा)
|
2714011000NRG24060620230261236
|
06/06/2023
|
MITHIYA DEVI
|
2714011WL004063
|
MITHIYA DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157464
|
|
MATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401141001893400/514332026
(आनन्दपुरा)
|
2714011000NRG24060620230261239
|
06/06/2023
|
LAXMI DEVI
|
2714011WL004063
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157485
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141001893400/514332034
(आनन्दपुरा)
|
2714011000NRG24060620230261240
|
06/06/2023
|
MANJU DEVI
|
2714011WL004063
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157478
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141001893400/5143332054
(आनन्दपुरा)
|
2714011000NRG24060620230261247
|
06/06/2023
|
KOSHALIYA
|
2714011WL004063
|
KOSHALIYA
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157473
|
|
MISS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141001893400/5143332063
(आनन्दपुरा)
|
2714011000NRG24060620230261249
|
06/06/2023
|
Manju Devi
|
2714011WL004063
|
Manju Devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157480
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401141001893400/5143332071
(आनन्दपुरा)
|
2714011000NRG24060620230261251
|
06/06/2023
|
Kana Devi
|
2714011WL004063
|
Kana Devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157458
|
|
MRS KANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141001893400/5143332112
(आनन्दपुरा)
|
2714011000NRG24060620230261259
|
06/06/2023
|
SAROJ
|
2714011WL004063
|
SAROJ
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391157483
|
|
MRS SAROJ NONAME
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141001893400/5143332146
(आनन्दपुरा)
|
2714011000NRG24060620230261266
|
06/06/2023
|
LILA DEVI
|
2714011WL004063
|
LILA DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157482
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401141001893400/7333534-b
(आनन्दपुरा)
|
2714011000NRG24060620230261277
|
06/06/2023
|
vimla
|
2714011WL004063
|
vimla
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157455
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401141001893400/7333560
(आनन्दपुरा)
|
2714011000NRG24060620230261279
|
06/06/2023
|
SUWA DEVI
|
2714011WL004063
|
SUWA DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157451
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141001893400/7333573-B
(आनन्दपुरा)
|
2714011000NRG24060620230261282
|
06/06/2023
|
Santra Devi
|
2714011WL004063
|
Santra Devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157463
|
|
Mrs. SANTRA DEVI W/O BOBURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141001893400/7333578
(आनन्दपुरा)
|
2714011000NRG24060620230261284
|
06/06/2023
|
Kamla
|
2714011WL004063
|
Kamla
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157462
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401141001893400/7333582
(आनन्दपुरा)
|
2714011000NRG24060620230261285
|
06/06/2023
|
GANGA DEVI
|
2714011WL004063
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157459
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141001893400/7333582-a
(आनन्दपुरा)
|
2714011000NRG24060620230261286
|
06/06/2023
|
SVYA DEVI
|
2714011WL004063
|
SVYA DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157461
|
|
Mrs. SUWA DEVU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401141001893400/7333589
(आनन्दपुरा)
|
2714011000NRG24060620230261289
|
06/06/2023
|
RATNI DEVI
|
2714011WL004063
|
RATNI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157449
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401141001893400/7333665
(आनन्दपुरा)
|
2714011000NRG24060620230261293
|
06/06/2023
|
RAMI DEVI
|
2714011WL004063
|
RAMI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157546
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
110
|
KUCHAMAN
|
RJ-271401141001893400/3876963
(आनन्दपुरा)
|
2714011000NRG24060620230261220
|
06/06/2023
|
SANTOSH MEGHWAL
|
2714011WL004063
|
SANTOSH MEGHWAL
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157529
|
|
MRS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141001893400/5143332139
(आनन्दपुरा)
|
2714011000NRG24060620230261263
|
06/06/2023
|
POOJA
|
2714011WL004063
|
POOJA
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157530
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
112
|
KUCHAMAN
|
RJ-271401141001893400/3876902
(आनन्दपुरा)
|
2714011000NRG24060620230261207
|
06/06/2023
|
KANCHAN BAVARI
|
2714011WL004063
|
KANCHAN BAVARI
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157440
|
|
KANCHAN BAVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
113
|
KUCHAMAN
|
RJ-271401141001893400/5143332138
(आनन्दपुरा)
|
2714011000NRG24060620230261262
|
06/06/2023
|
Manju Devi
|
2714011WL004063
|
Manju Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391157441
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
114
|
KUCHAMAN
|
RJ-271401141001893400/514332035
(आनन्दपुरा)
|
2714011000NRG24060620230261241
|
06/06/2023
|
Nandu Devi
|
2714011WL004063
|
Nandu Devi
|
00698
|
RMGB0000349
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2391157531
|
|
Mrs. NANDU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247860
|
247860
|
|
|
|
|
|
|
|