|
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-271401143801902700/51438262
(मण्डावरा)
|
2714011438NRG24060320242326939
|
06/03/2024
|
MULKI
|
2714011438WL036731
|
MULKI
|
00114
|
RSCB0028006
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286282
|
|
MRS MOOLKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHAMAN
|
RJ-271401143801902700/7345159-A
(मण्डावरा)
|
2714011438NRG24060320242326953
|
06/03/2024
|
DARIYAV
|
2714011438WL036731
|
DARIYAV
|
00114
|
RSCB0028006
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3115286283
|
|
Mrs. DARIYAV DARIYAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUCHAMAN
|
RJ-271401143801902800/51438302
(मण्डावरा)
|
2714011438NRG24060320242328033
|
06/03/2024
|
Chuka devi
|
2714011438WL036743
|
Chuka devi
|
00114
|
RSCB0028006
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115286284
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143801902700/51438277
(मण्डावरा)
|
2714011438NRG24060320242326942
|
06/03/2024
|
Vinod
|
2714011438WL036731
|
Vinod
|
00168
|
ICIC0000538
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3115286262
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401143801902800/3888205
(मण्डावरा)
|
2714011438NRG24060320242327993
|
06/03/2024
|
PREM DEVI
|
2714011438WL036743
|
PREM DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286379
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143801902800/3888216
(मण्डावरा)
|
2714011438NRG24060320242327998
|
06/03/2024
|
munni devi
|
2714011438WL036743
|
munni devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286273
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
KUCHAMAN
|
RJ-271401143801902800/3888224
(मण्डावरा)
|
2714011438NRG24060320242328002
|
06/03/2024
|
GEETA DEVI
|
2714011438WL036743
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286279
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143801902800/3888328
(मण्डावरा)
|
2714011438NRG24060320242328016
|
06/03/2024
|
Suman
|
2714011438WL036743
|
Suman
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286277
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143801902800/3888374
(मण्डावरा)
|
2714011438NRG24060320242328026
|
06/03/2024
|
MANJU DEVI
|
2714011438WL036743
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286272
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143801902800/3888381
(मण्डावरा)
|
2714011438NRG24060320242328027
|
06/03/2024
|
Sundaki
|
2714011438WL036743
|
Sundaki
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286276
|
|
SUNDAKI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143801902800/51438264
(मण्डावरा)
|
2714011438NRG24060320242328029
|
06/03/2024
|
SHANTI DEVI
|
2714011438WL036743
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115286381
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401143801902800/51438301
(मण्डावरा)
|
2714011438NRG24060320242328032
|
06/03/2024
|
Kamlesh
|
2714011438WL036743
|
Kamlesh
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286264
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143801902800/51438306
(मण्डावरा)
|
2714011438NRG24060320242328035
|
06/03/2024
|
Lali devi
|
2714011438WL036743
|
Lali devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286266
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143801902800/51438370
(मण्डावरा)
|
2714011438NRG24060320242328040
|
06/03/2024
|
Ritu
|
2714011438WL036743
|
Ritu
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286271
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143801902800/51438388
(मण्डावरा)
|
2714011438NRG24060320242328042
|
06/03/2024
|
Tulsi Kumawat
|
2714011438WL036743
|
Tulsi Kumawat
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286270
|
|
TULSI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143801902800/7344988-B
(मण्डावरा)
|
2714011438NRG24060320242328044
|
06/03/2024
|
Baldev
|
2714011438WL036743
|
Baldev
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286261
|
|
BALADEV
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143801902800/7344991-A
(मण्डावरा)
|
2714011438NRG24060320242328046
|
06/03/2024
|
Geeta devi
|
2714011438WL036743
|
Geeta devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286278
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401143801902800/7345034-A
(मण्डावरा)
|
2714011438NRG24060320242328050
|
06/03/2024
|
SUGNA
|
2714011438WL036743
|
SUGNA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286269
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143801902800/7345035
(मण्डावरा)
|
2714011438NRG24060320242328051
|
06/03/2024
|
Sarju devi
|
2714011438WL036743
|
Sarju devi
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115286268
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143801902800/7345037
(मण्डावरा)
|
2714011438NRG24060320242328052
|
06/03/2024
|
SHANTI
|
2714011438WL036743
|
SHANTI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286275
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143801902800/7345045
(मण्डावरा)
|
2714011438NRG24060320242328054
|
06/03/2024
|
MANJU DEVI
|
2714011438WL036743
|
MANJU DEVI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115286265
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143801902800/7345060-b
(मण्डावरा)
|
2714011438NRG24060320242328055
|
06/03/2024
|
MANJU
|
2714011438WL036743
|
MANJU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286383
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143801902800/7345064-A
(मण्डावरा)
|
2714011438NRG24060320242328056
|
06/03/2024
|
Madhu
|
2714011438WL036743
|
Madhu
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286274
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143801902800/7345105
(मण्डावरा)
|
2714011438NRG24060320242328058
|
06/03/2024
|
Patasi
|
2714011438WL036743
|
Patasi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115286267
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38826
|
38826
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401143801902700/3888406
(मण्डावरा)
|
2714011438NRG24060320242326896
|
06/03/2024
|
SUGANI DEVI
|
2714011438WL036731
|
SUGANI DEVI
|
00168
|
ICIC0006717
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3115286358
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401143801902700/3888507
(मण्डावरा)
|
2714011438NRG24060320242326923
|
06/03/2024
|
SUGNA
|
2714011438WL036731
|
SUGNA
|
00168
|
ICIC0006717
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286263
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143801902700/51438278
(मण्डावरा)
|
2714011438NRG24060320242326943
|
06/03/2024
|
BIDAMI
|
2714011438WL036731
|
BIDAMI
|
00168
|
ICIC0006717
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286382
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143801902800/7345033
(मण्डावरा)
|
2714011438NRG24060320242328049
|
06/03/2024
|
PANCHI DEVI
|
2714011438WL036743
|
PANCHI DEVI
|
00168
|
ICIC0006717
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286380
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401143801902700/3888409
(मण्डावरा)
|
2714011438NRG24060320242326900
|
06/03/2024
|
BHANWARI
|
2714011438WL036731
|
BHANWARI
|
00415
|
SBIN0011400
|
206
|
206
|
Processed
|
19/04/2024
|
|
3115286317
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401143801902700/3888410
(मण्डावरा)
|
2714011438NRG24060320242326902
|
06/03/2024
|
HIRA RAM
|
2714011438WL036731
|
HIRA RAM
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115286316
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401143801902700/3888419
(मण्डावरा)
|
2714011438NRG24060320242326907
|
06/03/2024
|
RUKAMA
|
2714011438WL036731
|
RUKAMA
|
00415
|
SBIN0011400
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115286372
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401143801902700/3888475
(मण्डावरा)
|
2714011438NRG24060320242326909
|
06/03/2024
|
PARU
|
2714011438WL036731
|
PARU
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286348
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143801902700/3888479
(मण्डावरा)
|
2714011438NRG24060320242326911
|
06/03/2024
|
Santosh
|
2714011438WL036731
|
Santosh
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286318
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143801902700/3888484
(मण्डावरा)
|
2714011438NRG24060320242326914
|
06/03/2024
|
MANJU
|
2714011438WL036731
|
MANJU
|
00415
|
SBIN0011400
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
3115286351
|
|
MRS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143801902700/3888486
(मण्डावरा)
|
2714011438NRG24060320242326916
|
06/03/2024
|
FULA
|
2714011438WL036731
|
FULA
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115286311
|
|
MRS PHULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143801902700/3888493
(मण्डावरा)
|
2714011438NRG24060320242326919
|
06/03/2024
|
KAMLA
|
2714011438WL036731
|
KAMLA
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286313
|
|
MRS KAMALA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143801902700/3888497
(मण्डावरा)
|
2714011438NRG24060320242326920
|
06/03/2024
|
Sajudi
|
2714011438WL036731
|
Sajudi
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286314
|
|
MRS SAJUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401143801902700/3888506
(मण्डावरा)
|
2714011438NRG24060320242326922
|
06/03/2024
|
PAPU
|
2714011438WL036731
|
PAPU
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286319
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401143801902700/3888528
(मण्डावरा)
|
2714011438NRG24060320242326926
|
06/03/2024
|
MORA DEVI
|
2714011438WL036731
|
MORA DEVI
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115286325
|
|
MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401143801902700/3888529
(मण्डावरा)
|
2714011438NRG24060320242326927
|
06/03/2024
|
SANTOSH
|
2714011438WL036731
|
SANTOSH
|
00415
|
SBIN0011400
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3115286324
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143801902700/3888531
(मण्डावरा)
|
2714011438NRG24060320242326928
|
06/03/2024
|
DHANI
|
2714011438WL036731
|
DHANI
|
00415
|
SBIN0011400
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115286329
|
|
MRS DHANUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401143801902700/3888537-B
(मण्डावरा)
|
2714011438NRG24060320242326929
|
06/03/2024
|
GULAB DEVI
|
2714011438WL036731
|
GULAB DEVI
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115286323
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143801902700/3888541
(मण्डावरा)
|
2714011438NRG24060320242326930
|
06/03/2024
|
PADMA DEVI
|
2714011438WL036731
|
PADMA DEVI
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286369
|
|
MRS PADMA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143801902700/3888541-B
(मण्डावरा)
|
2714011438NRG24060320242326931
|
06/03/2024
|
Chandri
|
2714011438WL036731
|
Chandri
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286338
|
|
MRS CHANDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401143801902700/3888552-B
(मण्डावरा)
|
2714011438NRG24060320242326932
|
06/03/2024
|
gita
|
2714011438WL036731
|
gita
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286353
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143801902700/3888554
(मण्डावरा)
|
2714011438NRG24060320242326933
|
06/03/2024
|
SASI
|
2714011438WL036731
|
SASI
|
00415
|
SBIN0011400
|
412
|
412
|
Processed
|
19/04/2024
|
|
3115286307
|
|
MRS SASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401143801902700/3888555
(मण्डावरा)
|
2714011438NRG24060320242326934
|
06/03/2024
|
Champa Devi
|
2714011438WL036731
|
Champa Devi
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286306
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143801902700/3888569
(मण्डावरा)
|
2714011438NRG24060320242326935
|
06/03/2024
|
CHANDI DEVI
|
2714011438WL036731
|
CHANDI DEVI
|
00415
|
SBIN0011400
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3115286336
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401143801902700/3888576
(मण्डावरा)
|
2714011438NRG24060320242326936
|
06/03/2024
|
PREM
|
2714011438WL036731
|
PREM
|
00415
|
SBIN0011400
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
3115286335
|
|
MRS PREM UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401143801902700/3888577-A
(मण्डावरा)
|
2714011438NRG24060320242326937
|
06/03/2024
|
ANJAN
|
2714011438WL036731
|
ANJAN
|
00415
|
SBIN0011400
|
412
|
412
|
Processed
|
19/04/2024
|
|
3115286349
|
|
MRS AIJAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401143801902700/3888579
(मण्डावरा)
|
2714011438NRG24060320242326938
|
06/03/2024
|
Anop
|
2714011438WL036731
|
Anop
|
00415
|
SBIN0011400
|
824
|
824
|
Processed
|
19/04/2024
|
|
3115286321
|
|
MRS ANOP UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401143801902700/51438263
(मण्डावरा)
|
2714011438NRG24060320242326940
|
06/03/2024
|
NANDU
|
2714011438WL036731
|
NANDU
|
00415
|
SBIN0011400
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3115286302
|
|
MRS NANDUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401143801902700/51438269
(मण्डावरा)
|
2714011438NRG24060320242326941
|
06/03/2024
|
MANGI DEVI
|
2714011438WL036731
|
MANGI DEVI
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286301
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401143801902700/51438338
(मण्डावरा)
|
2714011438NRG24060320242326946
|
06/03/2024
|
Jhuna devi
|
2714011438WL036731
|
Jhuna devi
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286337
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401143801902700/51438344
(मण्डावरा)
|
2714011438NRG24060320242326947
|
06/03/2024
|
Munni
|
2714011438WL036731
|
Munni
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286352
|
|
MRS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401143801902700/51438348
(मण्डावरा)
|
2714011438NRG24060320242326948
|
06/03/2024
|
Santosh
|
2714011438WL036731
|
Santosh
|
00415
|
SBIN0011400
|
824
|
824
|
Processed
|
19/04/2024
|
|
3115286315
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401143801902700/51438350
(मण्डावरा)
|
2714011438NRG24060320242326949
|
06/03/2024
|
Tulachha
|
2714011438WL036731
|
Tulachha
|
00415
|
SBIN0011400
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3115286322
|
|
MRS TULACHHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401143801902700/51438377
(मण्डावरा)
|
2714011438NRG24060320242326951
|
06/03/2024
|
Sonu Devi
|
2714011438WL036731
|
Sonu Devi
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115286346
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401143801902700/7345160
(मण्डावरा)
|
2714011438NRG24060320242326954
|
06/03/2024
|
BALI
|
2714011438WL036731
|
BALI
|
00415
|
SBIN0011400
|
412
|
412
|
Processed
|
19/04/2024
|
|
3115286347
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
60
|
KUCHAMAN
|
RJ-271401143801902700/7345174
(मण्डावरा)
|
2714011438NRG24060320242326955
|
06/03/2024
|
PARA DEVI
|
2714011438WL036731
|
PARA DEVI
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286367
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401143801902700/7345177-A
(मण्डावरा)
|
2714011438NRG24060320242326956
|
06/03/2024
|
VIMLA DEVI
|
2714011438WL036731
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286310
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401143801902700/7345186
(मण्डावरा)
|
2714011438NRG24060320242326957
|
06/03/2024
|
MAYA
|
2714011438WL036731
|
MAYA
|
00415
|
SBIN0011400
|
824
|
824
|
Processed
|
19/04/2024
|
|
3115286304
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401143801902700/7345189
(मण्डावरा)
|
2714011438NRG24060320242326958
|
06/03/2024
|
SAYARI
|
2714011438WL036731
|
SAYARI
|
00415
|
SBIN0011400
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115286303
|
|
MRS SHAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401143801902700/7345190-A
(मण्डावरा)
|
2714011438NRG24060320242326959
|
06/03/2024
|
DAKHA EVI
|
2714011438WL036731
|
DAKHA EVI
|
00415
|
SBIN0011400
|
206
|
206
|
Processed
|
19/04/2024
|
|
3115286305
|
|
MRS DAKHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401143801902700/7345193
(मण्डावरा)
|
2714011438NRG24060320242326960
|
06/03/2024
|
HARKU DEVI
|
2714011438WL036731
|
HARKU DEVI
|
00415
|
SBIN0011400
|
412
|
412
|
Processed
|
19/04/2024
|
|
3115286344
|
|
MRS HARKUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401143801902700/7345202
(मण्डावरा)
|
2714011438NRG24060320242326961
|
06/03/2024
|
RAMESHWARI
|
2714011438WL036731
|
RAMESHWARI
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286350
|
|
MRS RAMESHWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401143801902700/7345212-A
(मण्डावरा)
|
2714011438NRG24060320242326962
|
06/03/2024
|
SHARDA DEVI
|
2714011438WL036731
|
SHARDA DEVI
|
00415
|
SBIN0011400
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
3115286293
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401143801902700/7345217
(मण्डावरा)
|
2714011438NRG24060320242326963
|
06/03/2024
|
GUTAKI
|
2714011438WL036731
|
GUTAKI
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115286370
|
|
MRS GUTHAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401143801902700/7345221
(मण्डावरा)
|
2714011438NRG24060320242326964
|
06/03/2024
|
VIMLA
|
2714011438WL036731
|
VIMLA
|
00415
|
SBIN0011400
|
824
|
824
|
Processed
|
19/04/2024
|
|
3115286365
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401143801902700/7345246
(मण्डावरा)
|
2714011438NRG24060320242326965
|
06/03/2024
|
GEETA
|
2714011438WL036731
|
GEETA
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115286366
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401143801902800/3888209
(मण्डावरा)
|
2714011438NRG24060320242327995
|
06/03/2024
|
RAM LAL
|
2714011438WL036743
|
RAM LAL
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115286377
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401143801902800/3888211
(मण्डावरा)
|
2714011438NRG24060320242327996
|
06/03/2024
|
Shanti
|
2714011438WL036743
|
Shanti
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286297
|
|
MRS SHANTI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401143801902800/3888215
(मण्डावरा)
|
2714011438NRG24060320242327997
|
06/03/2024
|
TUCHI
|
2714011438WL036743
|
TUCHI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115286371
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401143801902800/3888221
(मण्डावरा)
|
2714011438NRG24060320242327999
|
06/03/2024
|
Chhotu ram
|
2714011438WL036743
|
Chhotu ram
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115286345
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401143801902800/3888222
(मण्डावरा)
|
2714011438NRG24060320242328000
|
06/03/2024
|
SANTRA DEVI
|
2714011438WL036743
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286292
|
|
SANTARA DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
KUCHAMAN
|
RJ-271401143801902800/3888223
(मण्डावरा)
|
2714011438NRG24060320242328001
|
06/03/2024
|
Sohani
|
2714011438WL036743
|
Sohani
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115286373
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401143801902800/3888233
(मण्डावरा)
|
2714011438NRG24060320242328003
|
06/03/2024
|
SAMDI
|
2714011438WL036743
|
SAMDI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286378
|
|
MRS SAMADI SAMADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401143801902800/3888238
(मण्डावरा)
|
2714011438NRG24060320242328004
|
06/03/2024
|
PANCHI DEVI
|
2714011438WL036743
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286296
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
79
|
KUCHAMAN
|
RJ-271401143801902800/3888248
(मण्डावरा)
|
2714011438NRG24060320242328005
|
06/03/2024
|
SONAKI DEVI
|
2714011438WL036743
|
SONAKI DEVI
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115286312
|
|
MRS SONAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401143801902800/3888249
(मण्डावरा)
|
2714011438NRG24060320242328006
|
06/03/2024
|
Jasu devi
|
2714011438WL036743
|
Jasu devi
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115286340
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401143801902800/3888249-A
(मण्डावरा)
|
2714011438NRG24060320242328007
|
06/03/2024
|
LILA
|
2714011438WL036743
|
LILA
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115286343
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401143801902800/3888253
(मण्डावरा)
|
2714011438NRG24060320242328008
|
06/03/2024
|
PARKI DEVI
|
2714011438WL036743
|
PARKI DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286295
|
|
MRS PARAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401143801902800/3888262-A
(मण्डावरा)
|
2714011438NRG24060320242328009
|
06/03/2024
|
Prem devi
|
2714011438WL036743
|
Prem devi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286298
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401143801902800/3888264
(मण्डावरा)
|
2714011438NRG24060320242328010
|
06/03/2024
|
CHOTURI DEVI
|
2714011438WL036743
|
CHOTURI DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286374
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401143801902800/3888266
(मण्डावरा)
|
2714011438NRG24060320242328011
|
06/03/2024
|
MANJU DEVI
|
2714011438WL036743
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115286294
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401143801902800/3888273
(मण्डावरा)
|
2714011438NRG24060320242328012
|
06/03/2024
|
TULSI
|
2714011438WL036743
|
TULSI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115286376
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401143801902800/3888275-A
(मण्डावरा)
|
2714011438NRG24060320242328013
|
06/03/2024
|
SUGNA DEVI
|
2714011438WL036743
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115286328
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
KUCHAMAN
|
RJ-271401143801902800/3888322
(मण्डावरा)
|
2714011438NRG24060320242328014
|
06/03/2024
|
RUKMA DEVI
|
2714011438WL036743
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286331
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
89
|
KUCHAMAN
|
RJ-271401143801902800/3888324
(मण्डावरा)
|
2714011438NRG24060320242328015
|
06/03/2024
|
CHENA DEVI
|
2714011438WL036743
|
CHENA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115286333
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401143801902800/3888333-A
(मण्डावरा)
|
2714011438NRG24060320242328018
|
06/03/2024
|
NANDU
|
2714011438WL036743
|
NANDU
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115286339
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401143801902800/3888338-A
(मण्डावरा)
|
2714011438NRG24060320242328019
|
06/03/2024
|
GEETA DEVI
|
2714011438WL036743
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286332
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401143801902800/3888338-b
(मण्डावरा)
|
2714011438NRG24060320242328020
|
06/03/2024
|
SHAYARI
|
2714011438WL036743
|
SHAYARI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286342
|
|
MRS SAYRI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401143801902800/3888344-A
(मण्डावरा)
|
2714011438NRG24060320242328021
|
06/03/2024
|
SANTOSH DEVI
|
2714011438WL036743
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286334
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401143801902800/3888344-B
(मण्डावरा)
|
2714011438NRG24060320242328022
|
06/03/2024
|
PRABHATI DEVI
|
2714011438WL036743
|
PRABHATI DEVI
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115286330
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401143801902800/3888358-A
(मण्डावरा)
|
2714011438NRG24060320242328023
|
06/03/2024
|
SUNDER
|
2714011438WL036743
|
SUNDER
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115286300
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401143801902800/3888363
(मण्डावरा)
|
2714011438NRG24060320242328024
|
06/03/2024
|
Gyarsi
|
2714011438WL036743
|
Gyarsi
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286291
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401143801902800/3888366
(मण्डावरा)
|
2714011438NRG24060320242328025
|
06/03/2024
|
nandu devi
|
2714011438WL036743
|
nandu devi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286287
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
KUCHAMAN
|
RJ-271401143801902800/3888385
(मण्डावरा)
|
2714011438NRG24060320242328028
|
06/03/2024
|
SOHANI DEVI
|
2714011438WL036743
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115286299
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
99
|
KUCHAMAN
|
RJ-271401143801902800/51438265
(मण्डावरा)
|
2714011438NRG24060320242328030
|
06/03/2024
|
KANCHAN
|
2714011438WL036743
|
KANCHAN
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286309
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401143801902800/51438291
(मण्डावरा)
|
2714011438NRG24060320242328031
|
06/03/2024
|
Anoya
|
2714011438WL036743
|
Anoya
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286354
|
|
MRS ANOYA ANOYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401143801902800/51438304
(मण्डावरा)
|
2714011438NRG24060320242328034
|
06/03/2024
|
Nani devi
|
2714011438WL036743
|
Nani devi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115286290
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401143801902800/51438309
(मण्डावरा)
|
2714011438NRG24060320242328036
|
06/03/2024
|
Mohari
|
2714011438WL036743
|
Mohari
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286320
|
|
MOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401143801902800/51438325
(मण्डावरा)
|
2714011438NRG24060320242328037
|
06/03/2024
|
Nirmla
|
2714011438WL036743
|
Nirmla
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286355
|
|
MRS NIRMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401143801902800/51438327
(मण्डावरा)
|
2714011438NRG24060320242328038
|
06/03/2024
|
Chuka devi
|
2714011438WL036743
|
Chuka devi
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286285
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401143801902800/51438374
(मण्डावरा)
|
2714011438NRG24060320242328041
|
06/03/2024
|
Manju
|
2714011438WL036743
|
Manju
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115286326
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401143801902800/7344977-A
(मण्डावरा)
|
2714011438NRG24060320242328043
|
06/03/2024
|
CHAMPA DEVI
|
2714011438WL036743
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286375
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401143801902800/7344990-B
(मण्डावरा)
|
2714011438NRG24060320242328045
|
06/03/2024
|
RAJU DEVI
|
2714011438WL036743
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286286
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
KUCHAMAN
|
RJ-271401143801902800/7345012-A
(मण्डावरा)
|
2714011438NRG24060320242328047
|
06/03/2024
|
MANJU DEVI
|
2714011438WL036743
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115286288
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401143801902800/7345012-B
(मण्डावरा)
|
2714011438NRG24060320242328048
|
06/03/2024
|
CHUKI DEVI
|
2714011438WL036743
|
CHUKI DEVI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115286289
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401143801902800/7345041-A
(मण्डावरा)
|
2714011438NRG24060320242328053
|
06/03/2024
|
NANDU DEVI
|
2714011438WL036743
|
NANDU DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115286368
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401143801902800/7345068
(मण्डावरा)
|
2714011438NRG24060320242328057
|
06/03/2024
|
KANA RAM
|
2714011438WL036743
|
KANA RAM
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286308
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
112
|
KUCHAMAN
|
RJ-271401143801902800/7345105-A
(मण्डावरा)
|
2714011438NRG24060320242328059
|
06/03/2024
|
Kanvari devi
|
2714011438WL036743
|
Kanvari devi
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286327
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401143801902800/7345107
(मण्डावरा)
|
2714011438NRG24060320242328060
|
06/03/2024
|
Santosh
|
2714011438WL036743
|
Santosh
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115286341
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133564
|
133564
|
|
|
|
|
|
|
|
|
114
|
KUCHAMAN
|
RJ-271401143801902800/3888330
(मण्डावरा)
|
2714011438NRG24060320242328017
|
06/03/2024
|
Santosh
|
2714011438WL036743
|
Santosh
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115286357
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401143801902800/51438334
(मण्डावरा)
|
2714011438NRG24060320242328039
|
06/03/2024
|
Norti devi
|
2714011438WL036743
|
Norti devi
|
00415
|
SBIN0031733
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115286356
|
|
MISS NORTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
116
|
KUCHAMAN
|
RJ-271401143801902700/3888514
(मण्डावरा)
|
2714011438NRG24060320242326925
|
06/03/2024
|
Maina devi
|
2714011438WL036731
|
Maina devi
|
00462
|
UCBA0001084
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115286281
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
117
|
KUCHAMAN
|
RJ-271401143801902700/51438355
(मण्डावरा)
|
2714011438NRG24060320242326950
|
06/03/2024
|
Ranba
|
2714011438WL036731
|
Ranba
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3115286280
|
|
RANBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
118
|
KUCHAMAN
|
RJ-271401143801902700/3888405
(मण्डावरा)
|
2714011438NRG24060320242326889
|
06/03/2024
|
INDRA
|
2714011438WL036731
|
INDRA
|
00698
|
RMGB0000358
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115286364
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401143801902700/3888416
(मण्डावरा)
|
2714011438NRG24060320242326905
|
06/03/2024
|
Bhagvati devi
|
2714011438WL036731
|
Bhagvati devi
|
00698
|
RMGB0000358
|
824
|
824
|
Processed
|
19/04/2024
|
|
3115286360
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401143801902700/51438294
(मण्डावरा)
|
2714011438NRG24060320242326944
|
06/03/2024
|
Durga devi
|
2714011438WL036731
|
Durga devi
|
00698
|
RMGB0000358
|
206
|
206
|
Processed
|
19/04/2024
|
|
3115286359
|
|
Mrs. DURGA DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401143801902700/51438297
(मण्डावरा)
|
2714011438NRG24060320242326945
|
06/03/2024
|
Bishana
|
2714011438WL036731
|
Bishana
|
00698
|
RMGB0000358
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115286363
|
|
MRS BISHANA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
122
|
KUCHAMAN
|
RJ-271401143801902700/51438378
(मण्डावरा)
|
2714011438NRG24060320242326952
|
06/03/2024
|
Santosh Devi
|
2714011438WL036731
|
Santosh Devi
|
00698
|
RMGB0000364
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115286361
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
123
|
KUCHAMAN
|
RJ-271401143801902800/3888208-B
(मण्डावरा)
|
2714011438NRG24060320242327994
|
06/03/2024
|
Lila bawari
|
2714011438WL036743
|
Lila bawari
|
00698
|
RMGB0000507
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115286362
|
|
LILA BAWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198070
|
198070
|
|
|
|
|
|
|
|