|
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-271401140701902900/7344369
(पलाड़ा)
|
2714011407NRG24041220231376147
|
05/12/2023
|
aasha
|
2714011407WL024112
|
aasha
|
00045
|
BARB0KUCHAM
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923827
|
|
ASHA DO SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140701902900/3887585-B
(पलाड़ा)
|
2714011407NRG24041220231376111
|
05/12/2023
|
bimla devi
|
2714011407WL024112
|
bimla devi
|
00048
|
BKID0007475
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923833
|
|
BIMLA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401140701902900/51440820
(पलाड़ा)
|
2714011407NRG24041220231376130
|
05/12/2023
|
SUMAN
|
2714011407WL024112
|
SUMAN
|
00048
|
BKID0007475
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923834
|
|
SUMAN DEVI W/O JADADISH
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401140701902900/7362104
(पलाड़ा)
|
2714011407NRG24041220231376176
|
05/12/2023
|
saraswati kumawat
|
2714011407WL024112
|
saraswati kumawat
|
00048
|
BKID0007475
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923832
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140701902900/3887546
(पलाड़ा)
|
2714011407NRG24041220231376102
|
05/12/2023
|
MUNNI
|
2714011407WL024112
|
MUNNI
|
00089
|
CBIN0280439
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923851
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
6
|
KUCHAMAN
|
RJ-271401140701902900/7344168
(पलाड़ा)
|
2714011407NRG24041220231376134
|
05/12/2023
|
mamta kanwar
|
2714011407WL024112
|
mamta kanwar
|
00089
|
CBIN0280439
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915923820
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401140701902900/7344278
(पलाड़ा)
|
2714011407NRG24041220231376146
|
05/12/2023
|
DURGA
|
2714011407WL024112
|
DURGA
|
00089
|
CBIN0280439
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923803
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140701902900/3887494-A
(पलाड़ा)
|
2714011407NRG24041220231376092
|
05/12/2023
|
KANCHAN DEVI
|
2714011407WL024112
|
KANCHAN DEVI
|
00114
|
RSCB0028006
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915923861
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUCHAMAN
|
RJ-271401140701902900/3887587
(पलाड़ा)
|
2714011407NRG24041220231376113
|
05/12/2023
|
puspa
|
2714011407WL024112
|
puspa
|
00114
|
RSCB0028006
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923860
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUCHAMAN
|
RJ-271401140701902900/3887588
(पलाड़ा)
|
2714011407NRG24041220231376114
|
05/12/2023
|
Chhutudi
|
2714011407WL024112
|
Chhutudi
|
00114
|
RSCB0028006
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923770
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUCHAMAN
|
RJ-271401140701902900/7362035
(पलाड़ा)
|
2714011407NRG24041220231376156
|
05/12/2023
|
choti devi
|
2714011407WL024112
|
choti devi
|
00114
|
RSCB0028006
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923862
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401140701902900/51440816
(पलाड़ा)
|
2714011407NRG24041220231376128
|
05/12/2023
|
kamla devi
|
2714011407WL024112
|
kamla devi
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915923864
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401140701902900/7344191
(पलाड़ा)
|
2714011407NRG24041220231376136
|
05/12/2023
|
Jimna Devi
|
2714011407WL024112
|
Jimna Devi
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923761
|
|
JIMNA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401140701902900/7362084-A
(पलाड़ा)
|
2714011407NRG24041220231376168
|
05/12/2023
|
Saroj Devi
|
2714011407WL024112
|
Saroj Devi
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915923759
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401140701902900/7362084-B
(पलाड़ा)
|
2714011407NRG24041220231376169
|
05/12/2023
|
SANTOSH
|
2714011407WL024112
|
SANTOSH
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923765
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401140701902900/7362087
(पलाड़ा)
|
2714011407NRG24041220231376171
|
05/12/2023
|
Chothi
|
2714011407WL024112
|
Chothi
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923764
|
|
CHOTHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140701902900/7344191-A
(पलाड़ा)
|
2714011407NRG24041220231376137
|
05/12/2023
|
chanda devi
|
2714011407WL024112
|
chanda devi
|
00168
|
ICIC0006708
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923766
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401140701902900/3887480-A
(पलाड़ा)
|
2714011407NRG24041220231376087
|
05/12/2023
|
SANTOSH DEVI
|
2714011407WL024112
|
SANTOSH DEVI
|
00168
|
ICIC0006717
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923863
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140701902900/51440781
(पलाड़ा)
|
2714011407NRG24041220231376124
|
05/12/2023
|
Raju Devi
|
2714011407WL024112
|
Raju Devi
|
00168
|
ICIC0006717
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923763
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401140701902900/7344248
(पलाड़ा)
|
2714011407NRG24041220231376142
|
05/12/2023
|
Raju Ram
|
2714011407WL024112
|
Raju Ram
|
00168
|
ICIC0006717
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923845
|
|
Mr. Raju Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401140701902900/7362065
(पलाड़ा)
|
2714011407NRG24041220231376165
|
05/12/2023
|
sushila
|
2714011407WL024112
|
sushila
|
00168
|
ICIC0006717
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923760
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401140701902900/7362085-A
(पलाड़ा)
|
2714011407NRG24041220231376170
|
05/12/2023
|
maina
|
2714011407WL024112
|
maina
|
00168
|
ICIC0006717
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923762
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140701902900/3887484
(पलाड़ा)
|
2714011407NRG24041220231376089
|
05/12/2023
|
Sheeta
|
2714011407WL024112
|
Sheeta
|
00354
|
PUNB0174510
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923768
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401140701902900/3887586
(पलाड़ा)
|
2714011407NRG24041220231376112
|
05/12/2023
|
vimla
|
2714011407WL024112
|
vimla
|
00354
|
PUNB0755800
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915923836
|
|
VIMLA WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUCHAMAN
|
RJ-271401140701903000/7362169-C
(पलाड़ा)
|
2714011407NRG24041220231376179
|
05/12/2023
|
MANJU
|
2714011407WL024112
|
MANJU
|
00354
|
PUNB0755800
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915923835
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401140701902900/3887418
(पलाड़ा)
|
2714011407NRG24041220231376078
|
05/12/2023
|
PANCHURI DEVI
|
2714011407WL024112
|
PANCHURI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923850
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140701902900/3887421
(पलाड़ा)
|
2714011407NRG24041220231376080
|
05/12/2023
|
MOHANI
|
2714011407WL024112
|
MOHANI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923799
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401140701902900/3887441-A
(पलाड़ा)
|
2714011407NRG24041220231376081
|
05/12/2023
|
Vimla
|
2714011407WL024112
|
Vimla
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923802
|
|
MRS VIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140701902900/3887444
(पलाड़ा)
|
2714011407NRG24041220231376082
|
05/12/2023
|
sukhi
|
2714011407WL024112
|
sukhi
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915923805
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401140701902900/3887445
(पलाड़ा)
|
2714011407NRG24041220231376083
|
05/12/2023
|
jhhmaku
|
2714011407WL024112
|
jhhmaku
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915923806
|
|
MRS JHAMKUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140701902900/3887461
(पलाड़ा)
|
2714011407NRG24041220231376084
|
05/12/2023
|
kamla devi
|
2714011407WL024112
|
kamla devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915923777
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401140701902900/3887477
(पलाड़ा)
|
2714011407NRG24041220231376085
|
05/12/2023
|
Mamta Devi
|
2714011407WL024112
|
Mamta Devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923817
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401140701902900/3887480
(पलाड़ा)
|
2714011407NRG24041220231376086
|
05/12/2023
|
Geeta
|
2714011407WL024112
|
Geeta
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923793
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
KUCHAMAN
|
RJ-271401140701902900/3887481
(पलाड़ा)
|
2714011407NRG24041220231376088
|
05/12/2023
|
SUGANI DEVI
|
2714011407WL024112
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923853
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140701902900/3887492
(पलाड़ा)
|
2714011407NRG24041220231376090
|
05/12/2023
|
SANOJ
|
2714011407WL024112
|
SANOJ
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
29/02/2024
|
|
0915923804
|
|
MRS SANOJ UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401140701902900/3887494
(पलाड़ा)
|
2714011407NRG24041220231376091
|
05/12/2023
|
RAJU
|
2714011407WL024112
|
RAJU
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923800
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140701902900/3887495
(पलाड़ा)
|
2714011407NRG24041220231376093
|
05/12/2023
|
Santosh
|
2714011407WL024112
|
Santosh
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923807
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401140701902900/3887495-A
(पलाड़ा)
|
2714011407NRG24041220231376094
|
05/12/2023
|
manju devi
|
2714011407WL024112
|
manju devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923809
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401140701902900/3887496
(पलाड़ा)
|
2714011407NRG24041220231376095
|
05/12/2023
|
munni devi
|
2714011407WL024112
|
munni devi
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915923808
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401140701902900/3887506
(पलाड़ा)
|
2714011407NRG24041220231376096
|
05/12/2023
|
TEEJA DEVI
|
2714011407WL024112
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915923779
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140701902900/3887529
(पलाड़ा)
|
2714011407NRG24041220231376097
|
05/12/2023
|
MUNNI DEVI
|
2714011407WL024112
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923778
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140701902900/3887532
(पलाड़ा)
|
2714011407NRG24041220231376098
|
05/12/2023
|
KAMALA
|
2714011407WL024112
|
KAMALA
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915923854
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401140701902900/3887540
(पलाड़ा)
|
2714011407NRG24041220231376099
|
05/12/2023
|
PARMESAWARI Devi
|
2714011407WL024112
|
PARMESAWARI Devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923857
|
|
MRS PRAMESHVARI PRAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401140701902900/3887543
(पलाड़ा)
|
2714011407NRG24041220231376100
|
05/12/2023
|
kamla
|
2714011407WL024112
|
kamla
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923788
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401140701902900/3887552
(पलाड़ा)
|
2714011407NRG24041220231376104
|
05/12/2023
|
CHOTI DEVI
|
2714011407WL024112
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923782
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401140701902900/3887553
(पलाड़ा)
|
2714011407NRG24041220231376105
|
05/12/2023
|
KHETURI
|
2714011407WL024112
|
KHETURI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923781
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401140701902900/3887556
(पलाड़ा)
|
2714011407NRG24041220231376106
|
05/12/2023
|
BHAGVATI
|
2714011407WL024112
|
BHAGVATI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923849
|
|
BHAGWATI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
48
|
KUCHAMAN
|
RJ-271401140701902900/3887575
(पलाड़ा)
|
2714011407NRG24041220231376108
|
05/12/2023
|
TIJU DEVI
|
2714011407WL024112
|
TIJU DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923856
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140701902900/3887580
(पलाड़ा)
|
2714011407NRG24041220231376110
|
05/12/2023
|
SUSHILA
|
2714011407WL024112
|
SUSHILA
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0915923859
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140701902900/3887589
(पलाड़ा)
|
2714011407NRG24041220231376115
|
05/12/2023
|
sundri
|
2714011407WL024112
|
sundri
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923772
|
|
SUNDRI DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401140701902900/51440751
(पलाड़ा)
|
2714011407NRG24041220231376117
|
05/12/2023
|
PUSA DEVI
|
2714011407WL024112
|
PUSA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923776
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401140701902900/51440757
(पलाड़ा)
|
2714011407NRG24041220231376118
|
05/12/2023
|
Kesari
|
2714011407WL024112
|
Kesari
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
29/02/2024
|
|
0915923819
|
|
MRS KESARI KESARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401140701902900/51440773
(पलाड़ा)
|
2714011407NRG24041220231376119
|
05/12/2023
|
Vimla Devi
|
2714011407WL024112
|
Vimla Devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923794
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140701902900/51440776
(पलाड़ा)
|
2714011407NRG24041220231376120
|
05/12/2023
|
kosalya devi
|
2714011407WL024112
|
kosalya devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923852
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401140701902900/51440778
(पलाड़ा)
|
2714011407NRG24041220231376121
|
05/12/2023
|
Barji
|
2714011407WL024112
|
Barji
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923824
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
56
|
KUCHAMAN
|
RJ-271401140701902900/51440779
(पलाड़ा)
|
2714011407NRG24041220231376122
|
05/12/2023
|
anita devi
|
2714011407WL024112
|
anita devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923785
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401140701902900/51440780
(पलाड़ा)
|
2714011407NRG24041220231376123
|
05/12/2023
|
CHUKA DEVI
|
2714011407WL024112
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915923792
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401140701902900/51440793
(पलाड़ा)
|
2714011407NRG24041220231376126
|
05/12/2023
|
DURGESH DEVI
|
2714011407WL024112
|
DURGESH DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923848
|
|
MRS DURGESH XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401140701902900/51440815
(पलाड़ा)
|
2714011407NRG24041220231376127
|
05/12/2023
|
sharda
|
2714011407WL024112
|
sharda
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923797
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140701902900/51440817
(पलाड़ा)
|
2714011407NRG24041220231376129
|
05/12/2023
|
KISHANI devi
|
2714011407WL024112
|
KISHANI devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923774
|
|
KISANI
|
ICICI BANK LTD(508534)
|
|
61
|
KUCHAMAN
|
RJ-271401140701902900/51440831
(पलाड़ा)
|
2714011407NRG24041220231376131
|
05/12/2023
|
kanta
|
2714011407WL024112
|
kanta
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915923821
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401140701902900/51440843
(पलाड़ा)
|
2714011407NRG24041220231376132
|
05/12/2023
|
REKHA DEVI
|
2714011407WL024112
|
REKHA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923826
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401140701902900/7344182
(पलाड़ा)
|
2714011407NRG24041220231376135
|
05/12/2023
|
bugali
|
2714011407WL024112
|
bugali
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923815
|
|
MRS BUGALI XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401140701902900/7344192-A
(पलाड़ा)
|
2714011407NRG24041220231376138
|
05/12/2023
|
Laxmi
|
2714011407WL024112
|
Laxmi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923812
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401140701902900/7344196
(पलाड़ा)
|
2714011407NRG24041220231376139
|
05/12/2023
|
balI devi
|
2714011407WL024112
|
balI devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923775
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401140701902900/7344242
(पलाड़ा)
|
2714011407NRG24041220231376141
|
05/12/2023
|
BINNA KAWAR
|
2714011407WL024112
|
BINNA KAWAR
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923818
|
|
MRS BINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401140701902900/7344254
(पलाड़ा)
|
2714011407NRG24041220231376143
|
05/12/2023
|
SUGNI DEVI
|
2714011407WL024112
|
SUGNI DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923795
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
KUCHAMAN
|
RJ-271401140701902900/7344255
(पलाड़ा)
|
2714011407NRG24041220231376144
|
05/12/2023
|
DURGA DEVI
|
2714011407WL024112
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923813
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
69
|
KUCHAMAN
|
RJ-271401140701902900/7344256
(पलाड़ा)
|
2714011407NRG24041220231376145
|
05/12/2023
|
RATNI DEVI
|
2714011407WL024112
|
RATNI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923825
|
|
RATNI DEVI
|
INDUSIND BANK(607189)
|
|
70
|
KUCHAMAN
|
RJ-271401140701902900/7344372-A
(पलाड़ा)
|
2714011407NRG24041220231376148
|
05/12/2023
|
TULSI DEVI
|
2714011407WL024112
|
TULSI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923769
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401140701902900/7361954
(पलाड़ा)
|
2714011407NRG24041220231376149
|
05/12/2023
|
SUSHILA
|
2714011407WL024112
|
SUSHILA
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915923780
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401140701902900/7361970
(पलाड़ा)
|
2714011407NRG24041220231376150
|
05/12/2023
|
Ghyani devi
|
2714011407WL024112
|
Ghyani devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923787
|
|
MRS GYANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140701902900/7361973
(पलाड़ा)
|
2714011407NRG24041220231376152
|
05/12/2023
|
Rameshwari
|
2714011407WL024112
|
Rameshwari
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923847
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401140701902900/7361980-A
(पलाड़ा)
|
2714011407NRG24041220231376153
|
05/12/2023
|
RekhaDevi
|
2714011407WL024112
|
RekhaDevi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923783
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401140701902900/7361983
(पलाड़ा)
|
2714011407NRG24041220231376154
|
05/12/2023
|
MANGI DEVI
|
2714011407WL024112
|
MANGI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923858
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401140701902900/7361984-A
(पलाड़ा)
|
2714011407NRG24041220231376155
|
05/12/2023
|
SUMAN KUMAWAT
|
2714011407WL024112
|
SUMAN KUMAWAT
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923810
|
|
SUMAN KUMAWAT
|
ICICI BANK LTD(508534)
|
|
77
|
KUCHAMAN
|
RJ-271401140701902900/7362042
(पलाड़ा)
|
2714011407NRG24041220231376157
|
05/12/2023
|
GULAB DEVI
|
2714011407WL024112
|
GULAB DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923790
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
78
|
KUCHAMAN
|
RJ-271401140701902900/7362043
(पलाड़ा)
|
2714011407NRG24041220231376159
|
05/12/2023
|
ANCHI
|
2714011407WL024112
|
ANCHI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923814
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
KUCHAMAN
|
RJ-271401140701902900/7362044
(पलाड़ा)
|
2714011407NRG24041220231376160
|
05/12/2023
|
PREM DEVI
|
2714011407WL024112
|
PREM DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923796
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401140701902900/7362047
(पलाड़ा)
|
2714011407NRG24041220231376161
|
05/12/2023
|
kishana
|
2714011407WL024112
|
kishana
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923789
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401140701902900/7362047-A
(पलाड़ा)
|
2714011407NRG24041220231376162
|
05/12/2023
|
Birdi Devi
|
2714011407WL024112
|
Birdi Devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923811
|
|
MRS BIDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140701902900/7362058
(पलाड़ा)
|
2714011407NRG24041220231376163
|
05/12/2023
|
kani devi
|
2714011407WL024112
|
kani devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923784
|
|
KANUDI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
KUCHAMAN
|
RJ-271401140701902900/7362059-A
(पलाड़ा)
|
2714011407NRG24041220231376164
|
05/12/2023
|
BABITA
|
2714011407WL024112
|
BABITA
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923822
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
84
|
KUCHAMAN
|
RJ-271401140701902900/7362091
(पलाड़ा)
|
2714011407NRG24041220231376173
|
05/12/2023
|
GIMNA DEVI
|
2714011407WL024112
|
GIMNA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923855
|
|
JIMNA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
KUCHAMAN
|
RJ-271401140701902900/7362091-A
(पलाड़ा)
|
2714011407NRG24041220231376174
|
05/12/2023
|
Raju Devi
|
2714011407WL024112
|
Raju Devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923823
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
KUCHAMAN
|
RJ-271401140701902900/7362094
(पलाड़ा)
|
2714011407NRG24041220231376175
|
05/12/2023
|
PUSAKI
|
2714011407WL024112
|
PUSAKI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915923786
|
|
PUSKI W/O UGMA REAM
|
BANK OF INDIA(508505)
|
|
87
|
KUCHAMAN
|
RJ-271401140701902900/7362167
(पलाड़ा)
|
2714011407NRG24041220231376177
|
05/12/2023
|
kamla
|
2714011407WL024112
|
kamla
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923798
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
KUCHAMAN
|
RJ-271401140701903000/7362164
(पलाड़ा)
|
2714011407NRG24041220231376178
|
05/12/2023
|
KALUDI DEVI
|
2714011407WL024112
|
KALUDI DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923791
|
|
MRS KALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401140701903000/7362172
(पलाड़ा)
|
2714011407NRG24041220231376180
|
05/12/2023
|
teeju devi
|
2714011407WL024112
|
teeju devi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923816
|
|
MR TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140701903000/7362237
(पलाड़ा)
|
2714011407NRG24041220231376181
|
05/12/2023
|
MOHAN SINGH
|
2714011407WL024112
|
MOHAN SINGH
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923771
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401140701903000/7362243
(पलाड़ा)
|
2714011407NRG24041220231376182
|
05/12/2023
|
Dhapudi
|
2714011407WL024112
|
Dhapudi
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923773
|
|
DHAPUDI
|
ICICI BANK LTD(508534)
|
|
92
|
KUCHAMAN
|
RJ-271401140701903000/7362258-A
(पलाड़ा)
|
2714011407NRG24041220231376183
|
05/12/2023
|
kiran
|
2714011407WL024112
|
kiran
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
29/02/2024
|
|
0915923801
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
93
|
KUCHAMAN
|
RJ-271401140701902900/3887417
(पलाड़ा)
|
2714011407NRG24041220231376077
|
05/12/2023
|
manju
|
2714011407WL024112
|
manju
|
00415
|
SBIN0031291
|
1950
|
1950
|
Processed
|
29/02/2024
|
|
0915923829
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401140701902900/3887419
(पलाड़ा)
|
2714011407NRG24041220231376079
|
05/12/2023
|
manju
|
2714011407WL024112
|
manju
|
00415
|
SBIN0031733
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923831
|
|
MRS MANJU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401140701902900/3887545
(पलाड़ा)
|
2714011407NRG24041220231376101
|
05/12/2023
|
santosh
|
2714011407WL024112
|
santosh
|
00415
|
SBIN0031733
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0915923830
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401140701902900/7344218
(पलाड़ा)
|
2714011407NRG24041220231376140
|
05/12/2023
|
PADAM KANWAR
|
2714011407WL024112
|
PADAM KANWAR
|
00415
|
SBIN0031733
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923828
|
|
Mrs. PADAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401140701902900/7362088
(पलाड़ा)
|
2714011407NRG24041220231376172
|
05/12/2023
|
gita devi
|
2714011407WL024112
|
gita devi
|
00415
|
SBIN0031733
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923846
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
98
|
KUCHAMAN
|
RJ-271401140701902900/3887594-A
(पलाड़ा)
|
2714011407NRG24041220231376116
|
05/12/2023
|
SURAJAN SHARMA
|
2714011407WL024112
|
SURAJAN SHARMA
|
00666
|
IDFB0043312
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923767
|
|
Surajan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
99
|
KUCHAMAN
|
RJ-271401140701902900/3887547-A
(पलाड़ा)
|
2714011407NRG24041220231376103
|
05/12/2023
|
pooja devi
|
2714011407WL024112
|
pooja devi
|
00698
|
RMGB0000507
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923844
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
KUCHAMAN
|
RJ-271401140701902900/3887576
(पलाड़ा)
|
2714011407NRG24041220231376109
|
05/12/2023
|
CHANDA
|
2714011407WL024112
|
CHANDA
|
00698
|
RMGB0000507
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923839
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401140701902900/51440783
(पलाड़ा)
|
2714011407NRG24041220231376125
|
05/12/2023
|
ANNU
|
2714011407WL024112
|
ANNU
|
00698
|
RMGB0000507
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915923843
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401140701902900/7344164
(पलाड़ा)
|
2714011407NRG24041220231376133
|
05/12/2023
|
GEETA
|
2714011407WL024112
|
GEETA
|
00698
|
RMGB0000507
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923837
|
|
Mrs. GITA DEVI W/O MANGI LAL KHATI KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401140701902900/7361970-A
(पलाड़ा)
|
2714011407NRG24041220231376151
|
05/12/2023
|
PATASI
|
2714011407WL024112
|
PATASI
|
00698
|
RMGB0000507
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915923842
|
|
Mrs. PATASI PATASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401140701902900/7362042-B
(पलाड़ा)
|
2714011407NRG24041220231376158
|
05/12/2023
|
munni
|
2714011407WL024112
|
munni
|
00698
|
RMGB0000507
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915923838
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401140701902900/7362077
(पलाड़ा)
|
2714011407NRG24041220231376166
|
05/12/2023
|
BIMLA
|
2714011407WL024112
|
BIMLA
|
00698
|
RMGB0000507
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915923841
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
KUCHAMAN
|
RJ-271401140701902900/7362078
(पलाड़ा)
|
2714011407NRG24041220231376167
|
05/12/2023
|
SANTOH
|
2714011407WL024112
|
SANTOH
|
00698
|
RMGB0000507
|
195
|
195
|
Processed
|
28/02/2024
|
|
0915923840
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196950
|
196950
|
|
|
|
|
|
|
|