|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401140701902900/3887505
(पलाड़ा)
|
2714011000NRG24030520230056509
|
03/05/2023
|
Kamla Devi
|
2714011WL001093
|
Kamla Devi
|
00045
|
BARB0KUCHAM
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498851
|
|
KAMLA DEVI BHATI WO BHANWAR LAL BHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140701903000/51440803
(पलाड़ा)
|
2714011000NRG24030520230056540
|
03/05/2023
|
JETUDI
|
2714011WL001093
|
JETUDI
|
00045
|
BARB0NAWAXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498849
|
|
Jethi Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401140701903000/7362281
(पलाड़ा)
|
2714011000NRG24030520230056547
|
03/05/2023
|
Vimla Devi
|
2714011WL001093
|
Vimla Devi
|
00045
|
BARB0NAWAXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498850
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140701902900/3887585
(पलाड़ा)
|
2714011000NRG24030520230056673
|
03/05/2023
|
anita devi
|
2714011WL001095
|
anita devi
|
00048
|
BKID0007475
|
205
|
205
|
Processed
|
13/05/2023
|
|
1526498858
|
|
ANITA DEVI W/O KHEMA RAM
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401140701902900/3887585-B
(पलाड़ा)
|
2714011000NRG24030520230056674
|
03/05/2023
|
bimla devi
|
2714011WL001095
|
bimla devi
|
00048
|
BKID0007475
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498857
|
|
BIMLA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401140701902900/3887454-A
(पलाड़ा)
|
2714011000NRG24030520230056656
|
03/05/2023
|
SEEMA
|
2714011WL001095
|
SEEMA
|
00089
|
CBIN0280439
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1526498938
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401140701902900/51440805
(पलाड़ा)
|
2714011000NRG24030520230056675
|
03/05/2023
|
saroj
|
2714011WL001095
|
saroj
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1526498916
|
|
Mrs. SAROJ -
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401140701902900/7344168
(पलाड़ा)
|
2714011000NRG24030520230056679
|
03/05/2023
|
mamta kanwar
|
2714011WL001095
|
mamta kanwar
|
00089
|
CBIN0280439
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498847
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401140701902900/7344218
(पलाड़ा)
|
2714011000NRG24030520230056685
|
03/05/2023
|
KISOR SINGH
|
2714011WL001095
|
KISOR SINGH
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498911
|
|
Mr. KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401140701902900/3887494-A
(पलाड़ा)
|
2714011000NRG24030520230056663
|
03/05/2023
|
KANCHAN DEVI
|
2714011WL001095
|
KANCHAN DEVI
|
00114
|
RSCB0028006
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498904
|
|
KANCHAN DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401140701902900/3887493
(पलाड़ा)
|
2714011000NRG24030520230056661
|
03/05/2023
|
Radha Devi
|
2714011WL001095
|
Radha Devi
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498885
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401140701902900/51440818
(पलाड़ा)
|
2714011000NRG24030520230056676
|
03/05/2023
|
savitri
|
2714011WL001095
|
savitri
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498906
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401140701902900/7344191
(पलाड़ा)
|
2714011000NRG24030520230056681
|
03/05/2023
|
Jimna Devi
|
2714011WL001095
|
Jimna Devi
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498910
|
|
JIMNA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401140701902900/7362048
(पलाड़ा)
|
2714011000NRG24030520230056534
|
03/05/2023
|
MULI DEVI
|
2714011WL001093
|
MULI DEVI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/05/2023
|
|
1526498908
|
|
MULKI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401140701902900/7362082
(पलाड़ा)
|
2714011000NRG24030520230056699
|
03/05/2023
|
KAMLA
|
2714011WL001095
|
KAMLA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498905
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140701902900/7344191-A
(पलाड़ा)
|
2714011000NRG24030520230056682
|
03/05/2023
|
chanda devi
|
2714011WL001095
|
chanda devi
|
00168
|
ICIC0006708
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498883
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140701902900/3887480-A
(पलाड़ा)
|
2714011000NRG24030520230056658
|
03/05/2023
|
SANTOSH DEVI
|
2714011WL001095
|
SANTOSH DEVI
|
00168
|
ICIC0006717
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498886
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401140701902900/3887488
(पलाड़ा)
|
2714011000NRG24030520230056660
|
03/05/2023
|
bimla devi
|
2714011WL001095
|
bimla devi
|
00168
|
ICIC0006717
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498888
|
|
VIMLA REGAR
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401140701902900/7344304
(पलाड़ा)
|
2714011000NRG24030520230056523
|
03/05/2023
|
SUNDARI
|
2714011WL001093
|
SUNDARI
|
00168
|
ICIC0006717
|
400
|
400
|
Processed
|
13/05/2023
|
|
1526498884
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401140701902900/7362048-D
(पलाड़ा)
|
2714011000NRG24030520230056536
|
03/05/2023
|
GORA DEVI
|
2714011WL001093
|
GORA DEVI
|
00168
|
ICIC0006717
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498909
|
|
GORI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401140701902900/7362065
(पलाड़ा)
|
2714011000NRG24030520230056696
|
03/05/2023
|
sushila
|
2714011WL001095
|
sushila
|
00168
|
ICIC0006717
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498907
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401140701902900/7362085-A
(पलाड़ा)
|
2714011000NRG24030520230056700
|
03/05/2023
|
maina
|
2714011WL001095
|
maina
|
00168
|
ICIC0006717
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498887
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140701902900/51440828
(पलाड़ा)
|
2714011000NRG24030520230056519
|
03/05/2023
|
Sita
|
2714011WL001093
|
Sita
|
00354
|
PUNB0174510
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1526498913
|
|
SITA DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUCHAMAN
|
RJ-271401140701902900/7344208
(पलाड़ा)
|
2714011000NRG24030520230056683
|
03/05/2023
|
ANURADHA
|
2714011WL001095
|
ANURADHA
|
00354
|
PUNB0174510
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498914
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140701902900/7344208-A
(पलाड़ा)
|
2714011000NRG24030520230056684
|
03/05/2023
|
MANJU DEVI
|
2714011WL001095
|
MANJU DEVI
|
00354
|
PUNB0174510
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498882
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140701903000/7362168
(पलाड़ा)
|
2714011000NRG24030520230056702
|
03/05/2023
|
CHUKA
|
2714011WL001095
|
CHUKA
|
00354
|
PUNB0174510
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498912
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401140701902900/3887405
(पलाड़ा)
|
2714011000NRG24030520230056651
|
03/05/2023
|
KESAR
|
2714011WL001095
|
KESAR
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498875
|
|
KESHAR DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
KUCHAMAN
|
RJ-271401140701902900/3887406
(पलाड़ा)
|
2714011000NRG24030520230056652
|
03/05/2023
|
Durga Devi
|
2714011WL001095
|
Durga Devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498935
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401140701902900/3887421
(पलाड़ा)
|
2714011000NRG24030520230056499
|
03/05/2023
|
MOHANI
|
2714011WL001093
|
MOHANI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498894
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401140701902900/3887428
(पलाड़ा)
|
2714011000NRG24030520230056500
|
03/05/2023
|
geeta
|
2714011WL001093
|
geeta
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1526498925
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140701902900/3887429
(पलाड़ा)
|
2714011000NRG24030520230056501
|
03/05/2023
|
PREM DEVI
|
2714011WL001093
|
PREM DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
13/05/2023
|
|
1526498897
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401140701902900/3887431
(पलाड़ा)
|
2714011000NRG24030520230056502
|
03/05/2023
|
Jassu devi
|
2714011WL001093
|
Jassu devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526498923
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401140701902900/3887435
(पलाड़ा)
|
2714011000NRG24030520230056503
|
03/05/2023
|
supyaar
|
2714011WL001093
|
supyaar
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498924
|
|
SUPYAR
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401140701902900/3887436
(पलाड़ा)
|
2714011000NRG24030520230056504
|
03/05/2023
|
SHANTI
|
2714011WL001093
|
SHANTI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498842
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
KUCHAMAN
|
RJ-271401140701902900/3887450
(पलाड़ा)
|
2714011000NRG24030520230056505
|
03/05/2023
|
SUNDAR DEVI
|
2714011WL001093
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498926
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401140701902900/3887452-A
(पलाड़ा)
|
2714011000NRG24030520230056655
|
03/05/2023
|
radha devi
|
2714011WL001095
|
radha devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498844
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140701902900/3887460
(पलाड़ा)
|
2714011000NRG24030520230056507
|
03/05/2023
|
ANOP
|
2714011WL001093
|
ANOP
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498898
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401140701902900/3887478
(पलाड़ा)
|
2714011000NRG24030520230056657
|
03/05/2023
|
SURGYAN
|
2714011WL001095
|
SURGYAN
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498941
|
|
SURGYAN DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401140701902900/3887481
(पलाड़ा)
|
2714011000NRG24030520230056659
|
03/05/2023
|
SUGANI DEVI
|
2714011WL001095
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1526498934
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401140701902900/3887494
(पलाड़ा)
|
2714011000NRG24030520230056662
|
03/05/2023
|
RAJU
|
2714011WL001095
|
RAJU
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498837
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140701902900/3887496
(पलाड़ा)
|
2714011000NRG24030520230056664
|
03/05/2023
|
munni devi
|
2714011WL001095
|
munni devi
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1526498892
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140701902900/3887497
(पलाड़ा)
|
2714011000NRG24030520230056665
|
03/05/2023
|
SANTOSH
|
2714011WL001095
|
SANTOSH
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498928
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401140701902900/3887499
(पलाड़ा)
|
2714011000NRG24030520230056667
|
03/05/2023
|
bhanwari
|
2714011WL001095
|
bhanwari
|
00415
|
SBIN0011400
|
410
|
410
|
Processed
|
13/05/2023
|
|
1526498927
|
|
MRS BHANWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401140701902900/3887510
(पलाड़ा)
|
2714011000NRG24030520230056510
|
03/05/2023
|
Bhanwari devi
|
2714011WL001093
|
Bhanwari devi
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
13/05/2023
|
|
1526498876
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401140701902900/3887519
(पलाड़ा)
|
2714011000NRG24030520230056511
|
03/05/2023
|
suwadevi
|
2714011WL001093
|
suwadevi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498841
|
|
MRS SUVATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401140701902900/3887522
(पलाड़ा)
|
2714011000NRG24030520230056669
|
03/05/2023
|
SUGANI DEVI
|
2714011WL001095
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498900
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401140701902900/3887536
(पलाड़ा)
|
2714011000NRG24030520230056513
|
03/05/2023
|
MUNNI DEVI
|
2714011WL001093
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498920
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401140701902900/3887555
(पलाड़ा)
|
2714011000NRG24030520230056514
|
03/05/2023
|
RUKAMA DEVI
|
2714011WL001093
|
RUKAMA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498931
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140701902900/51440751
(पलाड़ा)
|
2714011000NRG24030520230056515
|
03/05/2023
|
PUSA DEVI
|
2714011WL001093
|
PUSA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498919
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401140701902900/51440755
(पलाड़ा)
|
2714011000NRG24030520230056516
|
03/05/2023
|
Manudi
|
2714011WL001093
|
Manudi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526498940
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140701902900/51440773
(पलाड़ा)
|
2714011000NRG24030520230056517
|
03/05/2023
|
Vimla Devi
|
2714011WL001093
|
Vimla Devi
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1526498939
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401140701902900/51440776
(पलाड़ा)
|
2714011000NRG24030520230056518
|
03/05/2023
|
kosalya devi
|
2714011WL001093
|
kosalya devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498874
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401140701902900/7344253
(पलाड़ा)
|
2714011000NRG24030520230056520
|
03/05/2023
|
SOHANI
|
2714011WL001093
|
SOHANI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526498936
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140701902900/7344259
(पलाड़ा)
|
2714011000NRG24030520230056521
|
03/05/2023
|
Tulachhi
|
2714011WL001093
|
Tulachhi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498929
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401140701902900/7344265
(पलाड़ा)
|
2714011000NRG24030520230056522
|
03/05/2023
|
GULABI
|
2714011WL001093
|
GULABI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498942
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
56
|
KUCHAMAN
|
RJ-271401140701902900/7344374
(पलाड़ा)
|
2714011000NRG24030520230056524
|
03/05/2023
|
SANTOSH
|
2714011WL001093
|
SANTOSH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498877
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401140701902900/7344374-A
(पलाड़ा)
|
2714011000NRG24030520230056525
|
03/05/2023
|
Bhanwari
|
2714011WL001093
|
Bhanwari
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498943
|
|
MRS BHANWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401140701902900/7361952
(पलाड़ा)
|
2714011000NRG24030520230056526
|
03/05/2023
|
GEETA
|
2714011WL001093
|
GEETA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498893
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401140701902900/7361954
(पलाड़ा)
|
2714011000NRG24030520230056527
|
03/05/2023
|
SUSHILA
|
2714011WL001093
|
SUSHILA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498930
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140701902900/7361957
(पलाड़ा)
|
2714011000NRG24030520230056686
|
03/05/2023
|
Champa
|
2714011WL001095
|
Champa
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
13/05/2023
|
|
1526498839
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
KUCHAMAN
|
RJ-271401140701902900/7361957-A
(पलाड़ा)
|
2714011000NRG24030520230056687
|
03/05/2023
|
norti devi
|
2714011WL001095
|
norti devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498933
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401140701902900/7361957-B
(पलाड़ा)
|
2714011000NRG24030520230056688
|
03/05/2023
|
sunita devi
|
2714011WL001095
|
sunita devi
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498845
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401140701902900/7361962
(पलाड़ा)
|
2714011000NRG24030520230056528
|
03/05/2023
|
dhanudi
|
2714011WL001093
|
dhanudi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498838
|
|
MRS DHANUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401140701902900/7361973
(पलाड़ा)
|
2714011000NRG24030520230056529
|
03/05/2023
|
Rameshwari
|
2714011WL001093
|
Rameshwari
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498891
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401140701902900/7361980-A
(पलाड़ा)
|
2714011000NRG24030520230056689
|
03/05/2023
|
RekhaDevi
|
2714011WL001095
|
RekhaDevi
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
13/05/2023
|
|
1526498932
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
66
|
KUCHAMAN
|
RJ-271401140701902900/7361982-A
(पलाड़ा)
|
2714011000NRG24030520230056690
|
03/05/2023
|
Santosh
|
2714011WL001095
|
Santosh
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498843
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401140701902900/7361983
(पलाड़ा)
|
2714011000NRG24030520230056691
|
03/05/2023
|
MANGI DEVI
|
2714011WL001095
|
MANGI DEVI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
13/05/2023
|
|
1526498902
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140701902900/7362014
(पलाड़ा)
|
2714011000NRG24030520230056530
|
03/05/2023
|
ladu devi
|
2714011WL001093
|
ladu devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526498918
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401140701902900/7362041
(पलाड़ा)
|
2714011000NRG24030520230056531
|
03/05/2023
|
SARJU DEVI
|
2714011WL001093
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498922
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
KUCHAMAN
|
RJ-271401140701902900/7362042
(पलाड़ा)
|
2714011000NRG24030520230056532
|
03/05/2023
|
GULAB DEVI
|
2714011WL001093
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498937
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401140701902900/7362065-A
(पलाड़ा)
|
2714011000NRG24030520230056697
|
03/05/2023
|
SANTOSH DEVI
|
2714011WL001095
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498917
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
72
|
KUCHAMAN
|
RJ-271401140701903000/7362157
(पलाड़ा)
|
2714011000NRG24030520230056541
|
03/05/2023
|
PANCHI
|
2714011WL001093
|
PANCHI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498896
|
|
MRS PANCHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140701903000/7362169
(पलाड़ा)
|
2714011000NRG24030520230056703
|
03/05/2023
|
Manni Devi
|
2714011WL001095
|
Manni Devi
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
13/05/2023
|
|
1526498881
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401140701903000/7362169-B
(पलाड़ा)
|
2714011000NRG24030520230056704
|
03/05/2023
|
jimana
|
2714011WL001095
|
jimana
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
13/05/2023
|
|
1526498840
|
|
JIMANA
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401140701903000/7362170
(पलाड़ा)
|
2714011000NRG24030520230056705
|
03/05/2023
|
amri devi
|
2714011WL001095
|
amri devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498895
|
|
MRS AMARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401140701903000/7362172
(पलाड़ा)
|
2714011000NRG24030520230056706
|
03/05/2023
|
teeju devi
|
2714011WL001095
|
teeju devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498846
|
|
MR TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401140701903000/7362221-A
(पलाड़ा)
|
2714011000NRG24030520230056707
|
03/05/2023
|
Sonu kanwar
|
2714011WL001095
|
Sonu kanwar
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498915
|
|
SONU KANWAR
|
ICICI BANK LTD(508534)
|
|
78
|
KUCHAMAN
|
RJ-271401140701903000/7362244
(पलाड़ा)
|
2714011000NRG24030520230056542
|
03/05/2023
|
SEETA DEVI
|
2714011WL001093
|
SEETA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498901
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401140701903000/7362270
(पलाड़ा)
|
2714011000NRG24030520230056543
|
03/05/2023
|
sohani devi
|
2714011WL001093
|
sohani devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498899
|
|
SOHANI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
80
|
KUCHAMAN
|
RJ-271401140701903000/7362277
(पलाड़ा)
|
2714011000NRG24030520230056544
|
03/05/2023
|
KISANI DEVI
|
2714011WL001093
|
KISANI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526498921
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401140701903000/7362279
(पलाड़ा)
|
2714011000NRG24030520230056545
|
03/05/2023
|
narayani
|
2714011WL001093
|
narayani
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498878
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140701903000/7362289
(पलाड़ा)
|
2714011000NRG24030520230056548
|
03/05/2023
|
CHUKA DEVI
|
2714011WL001093
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526498879
|
|
MRS CHUNKA CHUNKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401140701903000/7362295
(पलाड़ा)
|
2714011000NRG24030520230056549
|
03/05/2023
|
SINGARI
|
2714011WL001093
|
SINGARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498880
|
|
MRS SINAGARI SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401140701903000/7362307
(पलाड़ा)
|
2714011000NRG24030520230056550
|
03/05/2023
|
CHHOTI DEVI
|
2714011WL001093
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498903
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117565
|
117565
|
|
|
|
|
|
|
|
|
85
|
KUCHAMAN
|
RJ-271401140701902900/3887419
(पलाड़ा)
|
2714011000NRG24030520230056654
|
03/05/2023
|
manju
|
2714011WL001095
|
manju
|
00415
|
SBIN0031733
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498855
|
|
MRS MANJU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401140701902900/3887454
(पलाड़ा)
|
2714011000NRG24030520230056506
|
03/05/2023
|
manju
|
2714011WL001093
|
manju
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498890
|
|
MRS MANJU WO NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140701902900/3887465
(पलाड़ा)
|
2714011000NRG24030520230056508
|
03/05/2023
|
shayari
|
2714011WL001093
|
shayari
|
00415
|
SBIN0031733
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1526498856
|
|
MRS SHAYARI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140701902900/51440836
(पलाड़ा)
|
2714011000NRG24030520230056678
|
03/05/2023
|
kaushaliya
|
2714011WL001095
|
kaushaliya
|
00415
|
SBIN0031733
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498853
|
|
MRS KAUSHALIYA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401140701902900/7344188-A
(पलाड़ा)
|
2714011000NRG24030520230056680
|
03/05/2023
|
JHAMKU DEVI
|
2714011WL001095
|
JHAMKU DEVI
|
00415
|
SBIN0031733
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498854
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140701902900/7362121
(पलाड़ा)
|
2714011000NRG24030520230056539
|
03/05/2023
|
Mohari Devi
|
2714011WL001093
|
Mohari Devi
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498848
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401140701903000/7362280
(पलाड़ा)
|
2714011000NRG24030520230056546
|
03/05/2023
|
Lichma devi
|
2714011WL001093
|
Lichma devi
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526498852
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
92
|
KUCHAMAN
|
RJ-271401140701902900/3887416
(पलाड़ा)
|
2714011000NRG24030520230056653
|
03/05/2023
|
bhanwre devi
|
2714011WL001095
|
bhanwre devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498873
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401140701902900/3887497-A
(पलाड़ा)
|
2714011000NRG24030520230056666
|
03/05/2023
|
PINTU
|
2714011WL001095
|
PINTU
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498865
|
|
Mrs. PINTU W/O KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401140701902900/3887499
(पलाड़ा)
|
2714011000NRG24030520230056668
|
03/05/2023
|
Sunita
|
2714011WL001095
|
Sunita
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498868
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401140701902900/3887524
(पलाड़ा)
|
2714011000NRG24030520230056512
|
03/05/2023
|
SUMAN DEVI
|
2714011WL001093
|
SUMAN DEVI
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498869
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
KUCHAMAN
|
RJ-271401140701902900/3887531
(पलाड़ा)
|
2714011000NRG24030520230056670
|
03/05/2023
|
soni devi
|
2714011WL001095
|
soni devi
|
00698
|
RMGB0000507
|
205
|
205
|
Processed
|
13/05/2023
|
|
1526498871
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401140701902900/51440821
(पलाड़ा)
|
2714011000NRG24030520230056677
|
03/05/2023
|
Santra
|
2714011WL001095
|
Santra
|
00698
|
RMGB0000507
|
1640
|
1640
|
Processed
|
13/05/2023
|
|
1526498867
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401140701902900/7362036
(पलाड़ा)
|
2714011000NRG24030520230056692
|
03/05/2023
|
Ratan Lal
|
2714011WL001095
|
Ratan Lal
|
00698
|
RMGB0000507
|
410
|
410
|
Processed
|
13/05/2023
|
|
1526498872
|
|
Mr. Ratan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401140701902900/7362042-A
(पलाड़ा)
|
2714011000NRG24030520230056533
|
03/05/2023
|
BABY DEVI
|
2714011WL001093
|
BABY DEVI
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498861
|
|
Mrs. BABY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401140701902900/7362042-B
(पलाड़ा)
|
2714011000NRG24030520230056693
|
03/05/2023
|
munni
|
2714011WL001095
|
munni
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498860
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401140701902900/7362048-C
(पलाड़ा)
|
2714011000NRG24030520230056535
|
03/05/2023
|
mena
|
2714011WL001093
|
mena
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1526498862
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401140701902900/7362054
(पलाड़ा)
|
2714011000NRG24030520230056694
|
03/05/2023
|
bimla devi
|
2714011WL001095
|
bimla devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498870
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401140701902900/7362058-A
(पलाड़ा)
|
2714011000NRG24030520230056537
|
03/05/2023
|
SURGYAN
|
2714011WL001093
|
SURGYAN
|
00698
|
RMGB0000507
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1526498864
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401140701902900/7362060
(पलाड़ा)
|
2714011000NRG24030520230056695
|
03/05/2023
|
kisani
|
2714011WL001095
|
kisani
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526498859
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401140701902900/7362066-A
(पलाड़ा)
|
2714011000NRG24030520230056698
|
03/05/2023
|
Manni Devi
|
2714011WL001095
|
Manni Devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526498863
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401140701902900/7362077
(पलाड़ा)
|
2714011000NRG24030520230056538
|
03/05/2023
|
BIMLA
|
2714011WL001093
|
BIMLA
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1526498889
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KUCHAMAN
|
RJ-271401140701902900/7362139-A
(पलाड़ा)
|
2714011000NRG24030520230056701
|
03/05/2023
|
GYANA DEVI
|
2714011WL001095
|
GYANA DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526498866
|
|
Mrs. GYANA DEVI W/OLICHHAMAN RAM KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219425
|
219425
|
|
|
|
|
|
|
|