|
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-271401142401894800/7339113-A
(खारिया)
|
2714011424NRG24160820230895172
|
21/08/2023
|
Lila
|
2714011424WL013123
|
Lila
|
00045
|
BARB0KUCHAM
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928583
|
|
Mrs. Lila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401142401894900/3882212
(खारिया)
|
2714011424NRG24160820230895173
|
21/08/2023
|
VIMLA
|
2714011424WL013123
|
VIMLA
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928577
|
|
VIMLA WO GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142401894900/3882213
(खारिया)
|
2714011424NRG24160820230895174
|
21/08/2023
|
BHANWARI DEVI
|
2714011424WL013123
|
BHANWARI DEVI
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928578
|
|
BHANWARI DEVI WO KISHN LAL
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142401894900/3882348
(खारिया)
|
2714011424NRG24160820230895212
|
21/08/2023
|
GAYANA RAM
|
2714011424WL013123
|
GAYANA RAM
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928586
|
|
Gyana Ram
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142401894900/51436785
(खारिया)
|
2714011424NRG24160820230895226
|
21/08/2023
|
Mr. SAROJ DEVI
|
2714011424WL013123
|
Mr. SAROJ DEVI
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928580
|
|
SAROJ DEVI WO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401142401895000/3882438-A
(खारिया)
|
2714011424NRG24160820230895247
|
21/08/2023
|
PUSPHA DEVI
|
2714011424WL013123
|
PUSPHA DEVI
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928582
|
|
PUSHPA DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401142401895000/3882480
(खारिया)
|
2714011424NRG24160820230895254
|
21/08/2023
|
SUKHALI
|
2714011424WL013123
|
SUKHALI
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928606
|
|
SUKHA DEVI WO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
8
|
KUCHAMAN
|
RJ-271401142401895000/3882488
(खारिया)
|
2714011424NRG24160820230895259
|
21/08/2023
|
RUKMA DEVI
|
2714011424WL013123
|
RUKMA DEVI
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928581
|
|
RUKAMA DEVI WO GOPI RAM
|
BANK OF BARODA(606985)
|
|
9
|
KUCHAMAN
|
RJ-271401142401895000/3882505-A
(खारिया)
|
2714011424NRG24160820230895263
|
21/08/2023
|
Nandu Devi
|
2714011424WL013123
|
Nandu Devi
|
00045
|
BARB0KUCHAM
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928579
|
|
NABDU DEVI WO RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
KUCHAMAN
|
RJ-271401142401895000/3882521
(खारिया)
|
2714011424NRG24160820230895267
|
21/08/2023
|
JAMKU DEVI
|
2714011424WL013123
|
JAMKU DEVI
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928584
|
|
Jhamku
|
BANK OF BARODA(606985)
|
|
11
|
KUCHAMAN
|
RJ-271401142401895000/51436877
(खारिया)
|
2714011424NRG24160820230895284
|
21/08/2023
|
Suman
|
2714011424WL013123
|
Suman
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928585
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142401894900/3882312
(खारिया)
|
2714011424NRG24160820230895201
|
21/08/2023
|
BHANWARI
|
2714011424WL013123
|
BHANWARI
|
00048
|
BKID0007475
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928605
|
|
BHANWARI W/O NANU RAM
|
BANK OF INDIA(508505)
|
|
13
|
KUCHAMAN
|
RJ-271401142401894900/51436883
(खारिया)
|
2714011424NRG24160820230895239
|
21/08/2023
|
Surendra singh
|
2714011424WL013123
|
Surendra singh
|
00048
|
BKID0007475
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928594
|
|
SURENDER SINGH S/O KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142401895000/3882438
(खारिया)
|
2714011424NRG24160820230895246
|
21/08/2023
|
Durga devi
|
2714011424WL013123
|
Durga devi
|
00048
|
BKID0007475
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928595
|
|
DURGA DEVI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
15
|
KUCHAMAN
|
RJ-271401142401895000/3882544
(खारिया)
|
2714011424NRG24160820230895272
|
21/08/2023
|
SUVA DEVI
|
2714011424WL013123
|
SUVA DEVI
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928593
|
|
SUWA DEVI W/O RAMNIWAS
|
BANK OF INDIA(508505)
|
|
16
|
KUCHAMAN
|
RJ-271401142401895000/7339113
(खारिया)
|
2714011424NRG24160820230895286
|
21/08/2023
|
SITA DEVI
|
2714011424WL013123
|
SITA DEVI
|
00048
|
BKID0007475
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928592
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142401894900/3882217
(खारिया)
|
2714011424NRG24160820230895175
|
21/08/2023
|
Bidami Devi
|
2714011424WL013123
|
Bidami Devi
|
00089
|
CBIN0280439
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928570
|
|
BIDAMI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
KUCHAMAN
|
RJ-271401142401894900/3882261
(खारिया)
|
2714011424NRG24160820230895180
|
21/08/2023
|
PREM KANWAR
|
2714011424WL013123
|
PREM KANWAR
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928609
|
|
Ms. PREM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401142401894900/3882268
(खारिया)
|
2714011424NRG24160820230895181
|
21/08/2023
|
SURGYAN DEVI
|
2714011424WL013123
|
SURGYAN DEVI
|
00089
|
CBIN0280439
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910928562
|
|
Mrs. SUR GYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401142401894900/3882270
(खारिया)
|
2714011424NRG24160820230895182
|
21/08/2023
|
Somati
|
2714011424WL013123
|
Somati
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928567
|
|
Mrs. SOMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401142401894900/3882271
(खारिया)
|
2714011424NRG24160820230895184
|
21/08/2023
|
SANTOSH
|
2714011424WL013123
|
SANTOSH
|
00089
|
CBIN0280439
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928566
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401142401894900/3882275
(खारिया)
|
2714011424NRG24160820230895185
|
21/08/2023
|
BHAVARI
|
2714011424WL013123
|
BHAVARI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928565
|
|
Mrs. BHANWARI WO SHRI PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401142401894900/3882275-A
(खारिया)
|
2714011424NRG24160820230895186
|
21/08/2023
|
SAYARI DEVI
|
2714011424WL013123
|
SAYARI DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928564
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401142401894900/3882279
(खारिया)
|
2714011424NRG24160820230895187
|
21/08/2023
|
SUKHLA
|
2714011424WL013123
|
SUKHLA
|
00089
|
CBIN0280439
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928608
|
|
Mrs. SUKHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401142401894900/3882284
(खारिया)
|
2714011424NRG24160820230895189
|
21/08/2023
|
SHANTI DEVI
|
2714011424WL013123
|
SHANTI DEVI
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928563
|
|
Mrs. SHANTI WO SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401142401894900/3882289
(खारिया)
|
2714011424NRG24160820230895190
|
21/08/2023
|
DHOLATI
|
2714011424WL013123
|
DHOLATI
|
00089
|
CBIN0280439
|
540
|
540
|
Processed
|
28/08/2023
|
|
4910928561
|
|
Mrs. DHOLATI WO SHRI BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401142401894900/51436815
(खारिया)
|
2714011424NRG24160820230895234
|
21/08/2023
|
SUNITA DEVI
|
2714011424WL013123
|
SUNITA DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928571
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401142401894900/51436869
(खारिया)
|
2714011424NRG24160820230895238
|
21/08/2023
|
Maya Devi
|
2714011424WL013123
|
Maya Devi
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928568
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401142401894900/51436786
(खारिया)
|
2714011424NRG24160820230895227
|
21/08/2023
|
Mrs. KAMLA DEVI
|
2714011424WL013123
|
Mrs. KAMLA DEVI
|
00114
|
RSCB0028006
|
1980
|
1980
|
Rejected
|
28/08/2023
|
|
4910928557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142401894900/7339135
(खारिया)
|
2714011424NRG24160820230895241
|
21/08/2023
|
Savita
|
2714011424WL013123
|
Savita
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928558
|
|
SAVITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
31
|
KUCHAMAN
|
RJ-271401142401895000/51436796
(खारिया)
|
2714011424NRG24160820230895280
|
21/08/2023
|
TIJU DEVI
|
2714011424WL013123
|
TIJU DEVI
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928556
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401142401894900/3882270-C
(खारिया)
|
2714011424NRG24160820230895183
|
21/08/2023
|
INDRA
|
2714011424WL013123
|
INDRA
|
00168
|
ICIC0006717
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928589
|
|
Mrs. INDRA INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401142401895000/3882445
(खारिया)
|
2714011424NRG24160820230895250
|
21/08/2023
|
Bidami
|
2714011424WL013123
|
Bidami
|
00168
|
ICIC0006717
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928591
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401142401895000/3882484
(खारिया)
|
2714011424NRG24160820230895256
|
21/08/2023
|
SITA DEVI
|
2714011424WL013123
|
SITA DEVI
|
00168
|
ICIC0006717
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928588
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401142401895000/51436799
(खारिया)
|
2714011424NRG24160820230895281
|
21/08/2023
|
RATANI DEVI
|
2714011424WL013123
|
RATANI DEVI
|
00168
|
ICIC0006717
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928590
|
|
RATANI DEVI W/O MOOLCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
36
|
KUCHAMAN
|
RJ-271401142401894900/3882224
(खारिया)
|
2714011424NRG24160820230895176
|
21/08/2023
|
KALURI
|
2714011424WL013123
|
KALURI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928547
|
|
KALUDI WO SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUCHAMAN
|
RJ-271401142401894900/3882253
(खारिया)
|
2714011424NRG24160820230895177
|
21/08/2023
|
BIDHAMI DEVI
|
2714011424WL013123
|
BIDHAMI DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928553
|
|
BIDAMI DEVI WO GOVIND JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUCHAMAN
|
RJ-271401142401894900/3882254
(खारिया)
|
2714011424NRG24160820230895178
|
21/08/2023
|
PREM
|
2714011424WL013123
|
PREM
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928522
|
|
PREM DEVI WO MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUCHAMAN
|
RJ-271401142401894900/3882292
(खारिया)
|
2714011424NRG24160820230895192
|
21/08/2023
|
LICHHAMA
|
2714011424WL013123
|
LICHHAMA
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928528
|
|
LICHHAMA MADAN LAL
|
HDFC BANK LTD(607152)
|
|
40
|
KUCHAMAN
|
RJ-271401142401894900/3882294
(खारिया)
|
2714011424NRG24160820230895193
|
21/08/2023
|
RADHA DEVI
|
2714011424WL013123
|
RADHA DEVI
|
00354
|
PUNB0174510
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928534
|
|
RADHA DEVI WO PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUCHAMAN
|
RJ-271401142401894900/3882295
(खारिया)
|
2714011424NRG24160820230895194
|
21/08/2023
|
NATHI DEVI
|
2714011424WL013123
|
NATHI DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928520
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUCHAMAN
|
RJ-271401142401894900/3882301
(खारिया)
|
2714011424NRG24160820230895196
|
21/08/2023
|
GANGA DEVI
|
2714011424WL013123
|
GANGA DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928539
|
|
GANGALI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUCHAMAN
|
RJ-271401142401894900/3882302
(खारिया)
|
2714011424NRG24160820230895197
|
21/08/2023
|
KAMALA
|
2714011424WL013123
|
KAMALA
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928615
|
|
KAMLA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUCHAMAN
|
RJ-271401142401894900/3882303
(खारिया)
|
2714011424NRG24160820230895198
|
21/08/2023
|
PREM DEVI
|
2714011424WL013123
|
PREM DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928540
|
|
PEMALI DEVI WO MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUCHAMAN
|
RJ-271401142401894900/3882304
(खारिया)
|
2714011424NRG24160820230895199
|
21/08/2023
|
TARA DEVI
|
2714011424WL013123
|
TARA DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928618
|
|
TARA DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUCHAMAN
|
RJ-271401142401894900/3882306
(खारिया)
|
2714011424NRG24160820230895200
|
21/08/2023
|
SHARWANI
|
2714011424WL013123
|
SHARWANI
|
00354
|
PUNB0174510
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910928617
|
|
SHRAVANI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUCHAMAN
|
RJ-271401142401894900/3882313
(खारिया)
|
2714011424NRG24160820230895202
|
21/08/2023
|
TULCHI DEVI
|
2714011424WL013123
|
TULCHI DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928549
|
|
TULSI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUCHAMAN
|
RJ-271401142401894900/3882314
(खारिया)
|
2714011424NRG24160820230895203
|
21/08/2023
|
MULKI
|
2714011424WL013123
|
MULKI
|
00354
|
PUNB0174510
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928554
|
|
Mrs. MULKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401142401894900/3882315
(खारिया)
|
2714011424NRG24160820230895204
|
21/08/2023
|
CHHOTUDI
|
2714011424WL013123
|
CHHOTUDI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928531
|
|
CHHOTUDI
|
HDFC BANK LTD(607152)
|
|
50
|
KUCHAMAN
|
RJ-271401142401894900/3882316
(खारिया)
|
2714011424NRG24160820230895205
|
21/08/2023
|
SINJYA DEVI
|
2714011424WL013123
|
SINJYA DEVI
|
00354
|
PUNB0174510
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910928548
|
|
SANJYA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUCHAMAN
|
RJ-271401142401894900/3882323
(खारिया)
|
2714011424NRG24160820230895206
|
21/08/2023
|
PATASI
|
2714011424WL013123
|
PATASI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928610
|
|
PATASI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUCHAMAN
|
RJ-271401142401894900/3882333
(खारिया)
|
2714011424NRG24160820230895207
|
21/08/2023
|
BHANWARI DEVI
|
2714011424WL013123
|
BHANWARI DEVI
|
00354
|
PUNB0174510
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928529
|
|
BHANVARI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUCHAMAN
|
RJ-271401142401894900/3882334
(खारिया)
|
2714011424NRG24160820230895208
|
21/08/2023
|
Kamla Devi
|
2714011424WL013123
|
Kamla Devi
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928532
|
|
KAMALA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUCHAMAN
|
RJ-271401142401894900/3882345
(खारिया)
|
2714011424NRG24160820230895210
|
21/08/2023
|
RATANI DEVI
|
2714011424WL013123
|
RATANI DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928550
|
|
RATANI DEVI WO LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUCHAMAN
|
RJ-271401142401894900/3882349
(खारिया)
|
2714011424NRG24160820230895213
|
21/08/2023
|
JAGDISH
|
2714011424WL013123
|
JAGDISH
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928535
|
|
JAGDISH SO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUCHAMAN
|
RJ-271401142401894900/3882362
(खारिया)
|
2714011424NRG24160820230895214
|
21/08/2023
|
SARSAVTI DEVI
|
2714011424WL013123
|
SARSAVTI DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928543
|
|
SARAVATI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUCHAMAN
|
RJ-271401142401894900/3882365
(खारिया)
|
2714011424NRG24160820230895215
|
21/08/2023
|
RADHA
|
2714011424WL013123
|
RADHA
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928521
|
|
RADHA WO BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUCHAMAN
|
RJ-271401142401894900/3882368
(खारिया)
|
2714011424NRG24160820230895216
|
21/08/2023
|
BHANWRE DEVI
|
2714011424WL013123
|
BHANWRE DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928621
|
|
BHANWARI WO BHUWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUCHAMAN
|
RJ-271401142401894900/3882371
(खारिया)
|
2714011424NRG24160820230895217
|
21/08/2023
|
RUKMA DEVI
|
2714011424WL013123
|
RUKMA DEVI
|
00354
|
PUNB0174510
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928555
|
|
RUKMA DEVI WO TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUCHAMAN
|
RJ-271401142401894900/3882386
(खारिया)
|
2714011424NRG24160820230895218
|
21/08/2023
|
NARMADA
|
2714011424WL013123
|
NARMADA
|
00354
|
PUNB0174510
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928530
|
|
NARMADA DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUCHAMAN
|
RJ-271401142401894900/3882391-A
(खारिया)
|
2714011424NRG24160820230895219
|
21/08/2023
|
BIDAMI DEVI
|
2714011424WL013123
|
BIDAMI DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928525
|
|
BIDAMI DEVI WO JHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUCHAMAN
|
RJ-271401142401894900/3882392
(खारिया)
|
2714011424NRG24160820230895220
|
21/08/2023
|
GATTU
|
2714011424WL013123
|
GATTU
|
00354
|
PUNB0174510
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910928526
|
|
Mrs. GATTU DEVI WO GOPAL RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142401894900/51436753
(खारिया)
|
2714011424NRG24160820230895221
|
21/08/2023
|
CHUKA DEVI
|
2714011424WL013123
|
CHUKA DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928611
|
|
CHUKA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
KUCHAMAN
|
RJ-271401142401894900/51436754
(खारिया)
|
2714011424NRG24160820230895222
|
21/08/2023
|
SUMAN DEVI
|
2714011424WL013123
|
SUMAN DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928620
|
|
SUMAN DEVI WO PARMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUCHAMAN
|
RJ-271401142401894900/51436756
(खारिया)
|
2714011424NRG24160820230895223
|
21/08/2023
|
Kela Devi
|
2714011424WL013123
|
Kela Devi
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928523
|
|
KELA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUCHAMAN
|
RJ-271401142401894900/51436777
(खारिया)
|
2714011424NRG24160820230895225
|
21/08/2023
|
Vimla
|
2714011424WL013123
|
Vimla
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928541
|
|
VIMLA WO RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUCHAMAN
|
RJ-271401142401894900/51436790
(खारिया)
|
2714011424NRG24160820230895228
|
21/08/2023
|
SUMAN
|
2714011424WL013123
|
SUMAN
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928524
|
|
SUMAN WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUCHAMAN
|
RJ-271401142401894900/51436807
(खारिया)
|
2714011424NRG24160820230895233
|
21/08/2023
|
Santosh
|
2714011424WL013123
|
Santosh
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928527
|
|
SANTOSH WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUCHAMAN
|
RJ-271401142401894900/51436825
(खारिया)
|
2714011424NRG24160820230895236
|
21/08/2023
|
Seema devi
|
2714011424WL013123
|
Seema devi
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928533
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401142401894900/51436841
(खारिया)
|
2714011424NRG24160820230895237
|
21/08/2023
|
Sugna
|
2714011424WL013123
|
Sugna
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928537
|
|
SUGNA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUCHAMAN
|
RJ-271401142401895000/3882434
(खारिया)
|
2714011424NRG24160820230895244
|
21/08/2023
|
SANTOSH DEVI
|
2714011424WL013123
|
SANTOSH DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928619
|
|
SANTOSH WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUCHAMAN
|
RJ-271401142401895000/3882435
(खारिया)
|
2714011424NRG24160820230895245
|
21/08/2023
|
CHUKA DEVI
|
2714011424WL013123
|
CHUKA DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928546
|
|
CHUKA DEVI WO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUCHAMAN
|
RJ-271401142401895000/3882441
(खारिया)
|
2714011424NRG24160820230895248
|
21/08/2023
|
MANBHARI
|
2714011424WL013123
|
MANBHARI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928614
|
|
MANBHARI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUCHAMAN
|
RJ-271401142401895000/3882441-A
(खारिया)
|
2714011424NRG24160820230895249
|
21/08/2023
|
Munni Devi
|
2714011424WL013123
|
Munni Devi
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928551
|
|
MUNNI DEVI KUMAWAT
|
HDFC BANK LTD(607152)
|
|
75
|
KUCHAMAN
|
RJ-271401142401895000/3882479
(खारिया)
|
2714011424NRG24160820230895253
|
21/08/2023
|
GITA DEVI
|
2714011424WL013123
|
GITA DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928616
|
|
GEETA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUCHAMAN
|
RJ-271401142401895000/3882487
(खारिया)
|
2714011424NRG24160820230895258
|
21/08/2023
|
Raju Devi
|
2714011424WL013123
|
Raju Devi
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928544
|
|
RAJU DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUCHAMAN
|
RJ-271401142401895000/3882501
(खारिया)
|
2714011424NRG24160820230895260
|
21/08/2023
|
JIVANI DEVI
|
2714011424WL013123
|
JIVANI DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928545
|
|
JIVANI DEVI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUCHAMAN
|
RJ-271401142401895000/3882511
(खारिया)
|
2714011424NRG24160820230895264
|
21/08/2023
|
SONAKI DEVI
|
2714011424WL013123
|
SONAKI DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928613
|
|
SONKI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUCHAMAN
|
RJ-271401142401895000/3882522
(खारिया)
|
2714011424NRG24160820230895268
|
21/08/2023
|
SHARWANI DEVI
|
2714011424WL013123
|
SHARWANI DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928612
|
|
SHRAWANI WO SUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUCHAMAN
|
RJ-271401142401895000/3882564
(खारिया)
|
2714011424NRG24160820230895275
|
21/08/2023
|
MADU
|
2714011424WL013123
|
MADU
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928536
|
|
MADHU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUCHAMAN
|
RJ-271401142401895000/51436787
(खारिया)
|
2714011424NRG24160820230895278
|
21/08/2023
|
MRS SUNITA DEVI
|
2714011424WL013123
|
MRS SUNITA DEVI
|
00354
|
PUNB0174510
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928538
|
|
SUNITA DEVI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUCHAMAN
|
RJ-271401142401895000/51436901
(खारिया)
|
2714011424NRG24160820230895285
|
21/08/2023
|
LALI DEVI
|
2714011424WL013123
|
LALI DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928552
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUCHAMAN
|
RJ-271401142401895000/7339152
(खारिया)
|
2714011424NRG24160820230895288
|
21/08/2023
|
Dhanni Devi
|
2714011424WL013123
|
Dhanni Devi
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928542
|
|
DHANNI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
84
|
KUCHAMAN
|
RJ-271401142401895000/3882426
(खारिया)
|
2714011424NRG24160820230895242
|
21/08/2023
|
SHANTI DEVI
|
2714011424WL013123
|
SHANTI DEVI
|
00354
|
PUNB0755800
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928599
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUCHAMAN
|
RJ-271401142401895000/3882483
(खारिया)
|
2714011424NRG24160820230895255
|
21/08/2023
|
Sharda
|
2714011424WL013123
|
Sharda
|
00354
|
PUNB0755800
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928600
|
|
SHARDA WO BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUCHAMAN
|
RJ-271401142401895000/3882563
(खारिया)
|
2714011424NRG24160820230895274
|
21/08/2023
|
Mamta Kumawat
|
2714011424WL013123
|
Mamta Kumawat
|
00354
|
PUNB0755800
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928597
|
|
MAMTA KUMAWAT WO MADAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUCHAMAN
|
RJ-271401142401895000/51436810
(खारिया)
|
2714011424NRG24160820230895283
|
21/08/2023
|
Sugani Devi
|
2714011424WL013123
|
Sugani Devi
|
00354
|
PUNB0755800
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928596
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401142401895000/7339119
(खारिया)
|
2714011424NRG24160820230895287
|
21/08/2023
|
DURGA DEVI
|
2714011424WL013123
|
DURGA DEVI
|
00354
|
PUNB0755800
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928598
|
|
DURGA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
89
|
KUCHAMAN
|
RJ-271401142401894900/3882255-A
(खारिया)
|
2714011424NRG24160820230895179
|
21/08/2023
|
Manju devi
|
2714011424WL013123
|
Manju devi
|
00415
|
SBIN0005167
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910928572
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
90
|
KUCHAMAN
|
RJ-271401142401894900/3882281
(खारिया)
|
2714011424NRG24160820230895188
|
21/08/2023
|
SANTI
|
2714011424WL013123
|
SANTI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928569
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142401894900/3882291
(खारिया)
|
2714011424NRG24160820230895191
|
21/08/2023
|
SANTI
|
2714011424WL013123
|
SANTI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928573
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142401894900/51436792
(खारिया)
|
2714011424NRG24160820230895229
|
21/08/2023
|
Santosh
|
2714011424WL013123
|
Santosh
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928574
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401142401894900/51436803
(खारिया)
|
2714011424NRG24160820230895230
|
21/08/2023
|
SUNITA
|
2714011424WL013123
|
SUNITA
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
28/08/2023
|
|
4910928576
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401142401894900/51436804
(खारिया)
|
2714011424NRG24160820230895231
|
21/08/2023
|
Kamala devi
|
2714011424WL013123
|
Kamala devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928559
|
|
KAMALA DEVI
|
INDUSIND BANK(607189)
|
|
95
|
KUCHAMAN
|
RJ-271401142401895000/3882433
(खारिया)
|
2714011424NRG24160820230895243
|
21/08/2023
|
KAMLA DEVI
|
2714011424WL013123
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928607
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401142401895000/3882501-A
(खारिया)
|
2714011424NRG24160820230895261
|
21/08/2023
|
SANTOSH
|
2714011424WL013123
|
SANTOSH
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910928575
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401142401895000/3882572
(खारिया)
|
2714011424NRG24160820230895277
|
21/08/2023
|
KAMALA DEVI
|
2714011424WL013123
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928560
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
98
|
KUCHAMAN
|
RJ-271401142401894900/51436885
(खारिया)
|
2714011424NRG24160820230895240
|
21/08/2023
|
Durga devi
|
2714011424WL013123
|
Durga devi
|
00415
|
SBIN0031733
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4910928587
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
99
|
KUCHAMAN
|
RJ-271401142401895000/3882454
(खारिया)
|
2714011424NRG24160820230895251
|
21/08/2023
|
PUNAM KUMAWAT
|
2714011424WL013123
|
PUNAM KUMAWAT
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910928519
|
|
MISS PUNAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401142401895000/3882478
(खारिया)
|
2714011424NRG24160820230895252
|
21/08/2023
|
Sita devi
|
2714011424WL013123
|
Sita devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928514
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142401895000/3882505
(खारिया)
|
2714011424NRG24160820230895262
|
21/08/2023
|
FULA DEVI
|
2714011424WL013123
|
FULA DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928622
|
|
PHOOLKI DEVI W/O RAM KUWAR
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142401895000/3882523
(खारिया)
|
2714011424NRG24160820230895269
|
21/08/2023
|
CHHOTI DEVI
|
2714011424WL013123
|
CHHOTI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928517
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142401895000/3882566
(खारिया)
|
2714011424NRG24160820230895276
|
21/08/2023
|
SOHANI DEVI
|
2714011424WL013123
|
SOHANI DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928515
|
|
SOHANI DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
104
|
KUCHAMAN
|
RJ-271401142401895000/51436793
(खारिया)
|
2714011424NRG24160820230895279
|
21/08/2023
|
NATHI DEVI
|
2714011424WL013123
|
NATHI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928516
|
|
NATHI DEVI
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142401895000/51436800
(खारिया)
|
2714011424NRG24160820230895282
|
21/08/2023
|
VIMALA DEVI
|
2714011424WL013123
|
VIMALA DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910928518
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
106
|
KUCHAMAN
|
RJ-271401142401894900/3882300
(खारिया)
|
2714011424NRG24160820230895195
|
21/08/2023
|
jadav
|
2714011424WL013123
|
jadav
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910928602
|
|
Mrs. JADAV ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142401894900/3882335
(खारिया)
|
2714011424NRG24160820230895209
|
21/08/2023
|
DEBHU Devi
|
2714011424WL013123
|
DEBHU Devi
|
00698
|
RMGB0000349
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928601
|
|
Mrs. DEVALI ......
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142401895000/3882517
(खारिया)
|
2714011424NRG24160820230895265
|
21/08/2023
|
GEETA DEVI
|
2714011424WL013123
|
GEETA DEVI
|
00698
|
RMGB0000349
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928604
|
|
Mrs. GEETA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401142401895000/3882549-A
(खारिया)
|
2714011424NRG24160820230895273
|
21/08/2023
|
KAMLA DEVI
|
2714011424WL013123
|
KAMLA DEVI
|
00698
|
RMGB0000349
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910928603
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203760
|
203760
|
|
|
|
|
|
|
|