|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401140701902900/3887505
(पलाड़ा)
|
2714011407NRG24180320242437013
|
19/03/2024
|
Kamla Devi
|
2714011407WL038720
|
Kamla Devi
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412623
|
|
KAMLA DEVI BHATI WO
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401140701902900/7344369
(पलाड़ा)
|
2714011407NRG24180320242437047
|
19/03/2024
|
aasha
|
2714011407WL038720
|
aasha
|
00045
|
BARB0KUCHAM
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412622
|
|
ASHA DO SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140701903000/7362281
(पलाड़ा)
|
2714011407NRG24180320242437000
|
19/03/2024
|
Vimla Devi
|
2714011407WL038719
|
Vimla Devi
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412620
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140701902900/3887585-B
(पलाड़ा)
|
2714011407NRG24180320242436964
|
19/03/2024
|
bimla devi
|
2714011407WL038719
|
bimla devi
|
00048
|
BKID0007475
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158412634
|
|
BIMLA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401140701902900/51440820
(पलाड़ा)
|
2714011407NRG24180320242436969
|
19/03/2024
|
SUMAN
|
2714011407WL038719
|
SUMAN
|
00048
|
BKID0007475
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158412635
|
|
SUMAN DEVI W/O JADADISH
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401140701902900/7362090
(पलाड़ा)
|
2714011407NRG24180320242436801
|
19/03/2024
|
SARJU DEVI
|
2714011407WL038717
|
SARJU DEVI
|
00048
|
BKID0007475
|
1573
|
1573
|
Processed
|
20/04/2024
|
|
3158412633
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUCHAMAN
|
RJ-271401140701902900/7362104
(पलाड़ा)
|
2714011407NRG24180320242437088
|
19/03/2024
|
saraswati kumawat
|
2714011407WL038720
|
saraswati kumawat
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412632
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140701902900/3887546
(पलाड़ा)
|
2714011407NRG24180320242437016
|
19/03/2024
|
MUNNI
|
2714011407WL038720
|
MUNNI
|
00089
|
CBIN0280439
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158412666
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
9
|
KUCHAMAN
|
RJ-271401140701902900/51440805
(पलाड़ा)
|
2714011407NRG24180320242437034
|
19/03/2024
|
saroj
|
2714011407WL038720
|
saroj
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412695
|
|
Mrs. SAROJ -
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401140701902900/7344168
(पलाड़ा)
|
2714011407NRG24180320242436970
|
19/03/2024
|
mamta kanwar
|
2714011407WL038719
|
mamta kanwar
|
00089
|
CBIN0280439
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412611
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401140701902900/7344278
(पलाड़ा)
|
2714011407NRG24180320242436975
|
19/03/2024
|
DURGA
|
2714011407WL038719
|
DURGA
|
00089
|
CBIN0280439
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158412589
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401140701902900/7362103
(पलाड़ा)
|
2714011407NRG24180320242436802
|
19/03/2024
|
mamta
|
2714011407WL038717
|
mamta
|
00089
|
CBIN0280439
|
1573
|
1573
|
Processed
|
20/04/2024
|
|
3158412697
|
|
Mrs. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401140701902900/3887587
(पलाड़ा)
|
2714011407NRG24180320242437020
|
19/03/2024
|
puspa
|
2714011407WL038720
|
puspa
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412692
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUCHAMAN
|
RJ-271401140701902900/3887588
(पलाड़ा)
|
2714011407NRG24180320242437021
|
19/03/2024
|
Chhutudi
|
2714011407WL038720
|
Chhutudi
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158412693
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUCHAMAN
|
RJ-271401140701902900/51440766
(पलाड़ा)
|
2714011407NRG24180320242437023
|
19/03/2024
|
PREM DEVI BAWARI
|
2714011407WL038720
|
PREM DEVI BAWARI
|
00114
|
RSCB0028006
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412694
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140701902900/51440816
(पलाड़ा)
|
2714011407NRG24180320242437036
|
19/03/2024
|
kamla devi
|
2714011407WL038720
|
kamla devi
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412686
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401140701902900/7362087
(पलाड़ा)
|
2714011407NRG24180320242437084
|
19/03/2024
|
Chothi
|
2714011407WL038720
|
Chothi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412689
|
|
CHOTHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401140701902900/7344191-A
(पलाड़ा)
|
2714011407NRG24180320242437042
|
19/03/2024
|
chanda devi
|
2714011407WL038720
|
chanda devi
|
00168
|
ICIC0006708
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158412690
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401140701902900/3887460-A
(पलाड़ा)
|
2714011407NRG24180320242436933
|
19/03/2024
|
Mishri Devi
|
2714011407WL038719
|
Mishri Devi
|
00168
|
ICIC0006717
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158412688
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401140701902900/51440781
(पलाड़ा)
|
2714011407NRG24180320242437029
|
19/03/2024
|
Raju Devi
|
2714011407WL038720
|
Raju Devi
|
00168
|
ICIC0006717
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412687
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401140701902900/7362065
(पलाड़ा)
|
2714011407NRG24180320242436985
|
19/03/2024
|
sushila
|
2714011407WL038719
|
sushila
|
00168
|
ICIC0006717
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412684
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401140701902900/7362085-A
(पलाड़ा)
|
2714011407NRG24180320242437083
|
19/03/2024
|
maina
|
2714011407WL038720
|
maina
|
00168
|
ICIC0006717
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412685
|
|
maina
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140701902900/3887586
(पलाड़ा)
|
2714011407NRG24180320242437019
|
19/03/2024
|
vimla
|
2714011407WL038720
|
vimla
|
00354
|
PUNB0755800
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158412636
|
|
VIMLA WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401140701902900/3887402
(पलाड़ा)
|
2714011407NRG24180320242436923
|
19/03/2024
|
Kamala
|
2714011407WL038719
|
Kamala
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412600
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140701902900/3887405
(पलाड़ा)
|
2714011407NRG24180320242437002
|
19/03/2024
|
KESAR
|
2714011407WL038720
|
KESAR
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412557
|
|
KESHAR DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
KUCHAMAN
|
RJ-271401140701902900/3887406
(पलाड़ा)
|
2714011407NRG24180320242437003
|
19/03/2024
|
Durga Devi
|
2714011407WL038720
|
Durga Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412559
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401140701902900/3887418
(पलाड़ा)
|
2714011407NRG24180320242436925
|
19/03/2024
|
PANCHURI DEVI
|
2714011407WL038719
|
PANCHURI DEVI
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412665
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401140701902900/3887423
(पलाड़ा)
|
2714011407NRG24180320242437005
|
19/03/2024
|
SOHANI
|
2714011407WL038720
|
SOHANI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158412664
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140701902900/3887428-A
(पलाड़ा)
|
2714011407NRG24180320242436928
|
19/03/2024
|
INDRA DEVI
|
2714011407WL038719
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412719
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401140701902900/3887432
(पलाड़ा)
|
2714011407NRG24180320242437006
|
19/03/2024
|
Ganeshi
|
2714011407WL038720
|
Ganeshi
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158412717
|
|
MRS GANESHI GANESHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140701902900/3887436
(पलाड़ा)
|
2714011407NRG24180320242436929
|
19/03/2024
|
SHANTI
|
2714011407WL038719
|
SHANTI
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158412588
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
KUCHAMAN
|
RJ-271401140701902900/3887437
(पलाड़ा)
|
2714011407NRG24180320242437007
|
19/03/2024
|
GULAB Devi
|
2714011407WL038720
|
GULAB Devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412718
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401140701902900/3887442
(पलाड़ा)
|
2714011407NRG24180320242436930
|
19/03/2024
|
Sajana
|
2714011407WL038719
|
Sajana
|
00415
|
SBIN0011400
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412720
|
|
MRS SANJANA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140701902900/3887444
(पलाड़ा)
|
2714011407NRG24180320242436931
|
19/03/2024
|
sukhi
|
2714011407WL038719
|
sukhi
|
00415
|
SBIN0011400
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158412591
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140701902900/3887449
(पलाड़ा)
|
2714011407NRG24180320242437009
|
19/03/2024
|
kamali
|
2714011407WL038720
|
kamali
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158412606
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401140701902900/3887460
(पलाड़ा)
|
2714011407NRG24180320242436932
|
19/03/2024
|
ANOP
|
2714011407WL038719
|
ANOP
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412716
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140701902900/3887461
(पलाड़ा)
|
2714011407NRG24180320242436934
|
19/03/2024
|
kamla devi
|
2714011407WL038719
|
kamla devi
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412704
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401140701902900/3887464
(पलाड़ा)
|
2714011407NRG24180320242436936
|
19/03/2024
|
KAMALA
|
2714011407WL038719
|
KAMALA
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412702
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401140701902900/3887466
(पलाड़ा)
|
2714011407NRG24180320242436938
|
19/03/2024
|
KAMLA
|
2714011407WL038719
|
KAMLA
|
00415
|
SBIN0011400
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158412593
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401140701902900/3887475
(पलाड़ा)
|
2714011407NRG24180320242436939
|
19/03/2024
|
Meera
|
2714011407WL038719
|
Meera
|
00415
|
SBIN0011400
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158412578
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401140701902900/3887477
(पलाड़ा)
|
2714011407NRG24180320242436940
|
19/03/2024
|
Mamta Devi
|
2714011407WL038719
|
Mamta Devi
|
00415
|
SBIN0011400
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158412607
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140701902900/3887478
(पलाड़ा)
|
2714011407NRG24180320242436941
|
19/03/2024
|
SURGYAN
|
2714011407WL038719
|
SURGYAN
|
00415
|
SBIN0011400
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158412577
|
|
SURGYAN DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401140701902900/3887480
(पलाड़ा)
|
2714011407NRG24180320242436942
|
19/03/2024
|
Geeta
|
2714011407WL038719
|
Geeta
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158412566
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
KUCHAMAN
|
RJ-271401140701902900/3887489
(पलाड़ा)
|
2714011407NRG24180320242436943
|
19/03/2024
|
Bhawari
|
2714011407WL038719
|
Bhawari
|
00415
|
SBIN0011400
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412674
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401140701902900/3887492
(पलाड़ा)
|
2714011407NRG24180320242436944
|
19/03/2024
|
SANOJ
|
2714011407WL038719
|
SANOJ
|
00415
|
SBIN0011400
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158412590
|
|
MRS SANOJ UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401140701902900/3887494
(पलाड़ा)
|
2714011407NRG24180320242436945
|
19/03/2024
|
RAJU
|
2714011407WL038719
|
RAJU
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412582
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401140701902900/3887495-A
(पलाड़ा)
|
2714011407NRG24180320242436946
|
19/03/2024
|
manju devi
|
2714011407WL038719
|
manju devi
|
00415
|
SBIN0011400
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158412595
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401140701902900/3887496
(पलाड़ा)
|
2714011407NRG24180320242436947
|
19/03/2024
|
munni devi
|
2714011407WL038719
|
munni devi
|
00415
|
SBIN0011400
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158412594
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140701902900/3887504
(पलाड़ा)
|
2714011407NRG24180320242437012
|
19/03/2024
|
SAYRI
|
2714011407WL038720
|
SAYRI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412731
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140701902900/3887506
(पलाड़ा)
|
2714011407NRG24180320242436949
|
19/03/2024
|
TEEJA DEVI
|
2714011407WL038719
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412715
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140701902900/3887527
(पलाड़ा)
|
2714011407NRG24180320242436951
|
19/03/2024
|
Radha
|
2714011407WL038719
|
Radha
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412602
|
|
MRS RADHA XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401140701902900/3887528
(पलाड़ा)
|
2714011407NRG24180320242436952
|
19/03/2024
|
KAMLI
|
2714011407WL038719
|
KAMLI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412728
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401140701902900/3887529
(पलाड़ा)
|
2714011407NRG24180320242436953
|
19/03/2024
|
MUNNI DEVI
|
2714011407WL038719
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158412705
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140701902900/3887530
(पलाड़ा)
|
2714011407NRG24180320242436954
|
19/03/2024
|
SUGNA DEVI
|
2714011407WL038719
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412708
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401140701902900/3887532
(पलाड़ा)
|
2714011407NRG24180320242436956
|
19/03/2024
|
KAMALA
|
2714011407WL038719
|
KAMALA
|
00415
|
SBIN0011400
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412729
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401140701902900/3887536
(पलाड़ा)
|
2714011407NRG24180320242436957
|
19/03/2024
|
MUNNI DEVI
|
2714011407WL038719
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412707
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401140701902900/3887540
(पलाड़ा)
|
2714011407NRG24180320242436958
|
19/03/2024
|
PARMESAWARI Devi
|
2714011407WL038719
|
PARMESAWARI Devi
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158412672
|
|
MRS PRAMESHVARI PRAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401140701902900/3887541
(पलाड़ा)
|
2714011407NRG24180320242436959
|
19/03/2024
|
MANJU DEVI
|
2714011407WL038719
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158412573
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
59
|
KUCHAMAN
|
RJ-271401140701902900/3887544
(पलाड़ा)
|
2714011407NRG24180320242437015
|
19/03/2024
|
RATANI
|
2714011407WL038720
|
RATANI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412667
|
|
RAJNI DEVI
|
RATNAKAR BANK(607393)
|
|
60
|
KUCHAMAN
|
RJ-271401140701902900/3887547
(पलाड़ा)
|
2714011407NRG24180320242436960
|
19/03/2024
|
gulab devi
|
2714011407WL038719
|
gulab devi
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412570
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401140701902900/3887552
(पलाड़ा)
|
2714011407NRG24180320242436961
|
19/03/2024
|
CHOTI DEVI
|
2714011407WL038719
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158412723
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401140701902900/3887553
(पलाड़ा)
|
2714011407NRG24180320242436962
|
19/03/2024
|
KHETURI
|
2714011407WL038719
|
KHETURI
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412722
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401140701902900/3887556
(पलाड़ा)
|
2714011407NRG24180320242436963
|
19/03/2024
|
BHAGVATI
|
2714011407WL038719
|
BHAGVATI
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158412583
|
|
BHAGWATI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
64
|
KUCHAMAN
|
RJ-271401140701902900/3887589
(पलाड़ा)
|
2714011407NRG24180320242437022
|
19/03/2024
|
sundri
|
2714011407WL038720
|
sundri
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412698
|
|
SUNDRI DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401140701902900/51440754
(पलाड़ा)
|
2714011407NRG24180320242436965
|
19/03/2024
|
SANTI DEVI
|
2714011407WL038719
|
SANTI DEVI
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412670
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401140701902900/51440757
(पलाड़ा)
|
2714011407NRG24180320242436966
|
19/03/2024
|
Kesari
|
2714011407WL038719
|
Kesari
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412610
|
|
MRS KESARI KESARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401140701902900/51440773
(पलाड़ा)
|
2714011407NRG24180320242437024
|
19/03/2024
|
Vimla Devi
|
2714011407WL038720
|
Vimla Devi
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158412571
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140701902900/51440776
(पलाड़ा)
|
2714011407NRG24180320242437025
|
19/03/2024
|
kosalya devi
|
2714011407WL038720
|
kosalya devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412567
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
69
|
KUCHAMAN
|
RJ-271401140701902900/51440777
(पलाड़ा)
|
2714011407NRG24180320242437026
|
19/03/2024
|
kamla
|
2714011407WL038720
|
kamla
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412569
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401140701902900/51440778
(पलाड़ा)
|
2714011407NRG24180320242437027
|
19/03/2024
|
Barji
|
2714011407WL038720
|
Barji
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412618
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401140701902900/51440780
(पलाड़ा)
|
2714011407NRG24180320242437028
|
19/03/2024
|
CHUKA DEVI
|
2714011407WL038720
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412565
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
KUCHAMAN
|
RJ-271401140701902900/51440786
(पलाड़ा)
|
2714011407NRG24180320242437031
|
19/03/2024
|
SANTRA DEVI
|
2714011407WL038720
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412668
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140701902900/51440792
(पलाड़ा)
|
2714011407NRG24180320242437032
|
19/03/2024
|
SAYARI DEVI
|
2714011407WL038720
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158412605
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401140701902900/51440801
(पलाड़ा)
|
2714011407NRG24180320242437033
|
19/03/2024
|
SHANTI DEVI
|
2714011407WL038720
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412703
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401140701902900/51440811
(पलाड़ा)
|
2714011407NRG24180320242437035
|
19/03/2024
|
Kanta Devi
|
2714011407WL038720
|
Kanta Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412604
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401140701902900/51440813-A
(पलाड़ा)
|
2714011407NRG24180320242436799
|
19/03/2024
|
Vimla
|
2714011407WL038717
|
Vimla
|
00415
|
SBIN0011400
|
1573
|
1573
|
Processed
|
20/04/2024
|
|
3158412584
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401140701902900/51440815
(पलाड़ा)
|
2714011407NRG24180320242436968
|
19/03/2024
|
sharda
|
2714011407WL038719
|
sharda
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158412579
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401140701902900/51440816-A
(पलाड़ा)
|
2714011407NRG24180320242437037
|
19/03/2024
|
Bhanwari
|
2714011407WL038720
|
Bhanwari
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412603
|
|
MRS BHANWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401140701902900/51440831
(पलाड़ा)
|
2714011407NRG24180320242437038
|
19/03/2024
|
kanta
|
2714011407WL038720
|
kanta
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412612
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401140701902900/7344188
(पलाड़ा)
|
2714011407NRG24180320242436971
|
19/03/2024
|
Rajudi
|
2714011407WL038719
|
Rajudi
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158412701
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401140701902900/7344192-A
(पलाड़ा)
|
2714011407NRG24180320242437044
|
19/03/2024
|
Laxmi
|
2714011407WL038720
|
Laxmi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412601
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140701902900/7344196
(पलाड़ा)
|
2714011407NRG24180320242437045
|
19/03/2024
|
balI devi
|
2714011407WL038720
|
balI devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412678
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401140701902900/7344202
(पलाड़ा)
|
2714011407NRG24180320242437046
|
19/03/2024
|
KAMALA DEVI
|
2714011407WL038720
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412677
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
KUCHAMAN
|
RJ-271401140701902900/7344256
(पलाड़ा)
|
2714011407NRG24180320242436972
|
19/03/2024
|
RATNI DEVI
|
2714011407WL038719
|
RATNI DEVI
|
00415
|
SBIN0011400
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412619
|
|
RATNI DEVI
|
INDUSIND BANK(607189)
|
|
85
|
KUCHAMAN
|
RJ-271401140701902900/7344257
(पलाड़ा)
|
2714011407NRG24180320242436973
|
19/03/2024
|
Chhutudi
|
2714011407WL038719
|
Chhutudi
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412587
|
|
Mrs. CHOTURI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401140701902900/7344273-A
(पलाड़ा)
|
2714011407NRG24180320242436974
|
19/03/2024
|
LICHHAMA
|
2714011407WL038719
|
LICHHAMA
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158412613
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140701902900/7361952
(पलाड़ा)
|
2714011407NRG24180320242437048
|
19/03/2024
|
GEETA
|
2714011407WL038720
|
GEETA
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158412586
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140701902900/7361954
(पलाड़ा)
|
2714011407NRG24180320242436976
|
19/03/2024
|
SUSHILA
|
2714011407WL038719
|
SUSHILA
|
00415
|
SBIN0011400
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158412669
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401140701902900/7361957-A
(पलाड़ा)
|
2714011407NRG24180320242436977
|
19/03/2024
|
norti devi
|
2714011407WL038719
|
norti devi
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412558
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140701902900/7361958
(पलाड़ा)
|
2714011407NRG24180320242437049
|
19/03/2024
|
SUGNI
|
2714011407WL038720
|
SUGNI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412556
|
|
Sugani Devi
|
ICICI BANK LTD(508534)
|
|
91
|
KUCHAMAN
|
RJ-271401140701902900/7361966
(पलाड़ा)
|
2714011407NRG24180320242437050
|
19/03/2024
|
Gulab Devi
|
2714011407WL038720
|
Gulab Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412575
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401140701902900/7361966-A
(पलाड़ा)
|
2714011407NRG24180320242437051
|
19/03/2024
|
Rekha Devi
|
2714011407WL038720
|
Rekha Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412709
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401140701902900/7361967
(पलाड़ा)
|
2714011407NRG24180320242437052
|
19/03/2024
|
manuri
|
2714011407WL038720
|
manuri
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158412721
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KUCHAMAN
|
RJ-271401140701902900/7361969
(पलाड़ा)
|
2714011407NRG24180320242436978
|
19/03/2024
|
Santoh Devi
|
2714011407WL038719
|
Santoh Devi
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412572
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401140701902900/7361970
(पलाड़ा)
|
2714011407NRG24180320242437053
|
19/03/2024
|
Ghyani devi
|
2714011407WL038720
|
Ghyani devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412555
|
|
MRS GYANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401140701902900/7361971
(पलाड़ा)
|
2714011407NRG24180320242436979
|
19/03/2024
|
SHAYOKURI
|
2714011407WL038719
|
SHAYOKURI
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412711
|
|
MRS SHYO KUNVARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401140701902900/7361973
(पलाड़ा)
|
2714011407NRG24180320242436980
|
19/03/2024
|
Rameshwari
|
2714011407WL038719
|
Rameshwari
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412663
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401140701902900/7361980
(पलाड़ा)
|
2714011407NRG24180320242437055
|
19/03/2024
|
kamla devi
|
2714011407WL038720
|
kamla devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412710
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
99
|
KUCHAMAN
|
RJ-271401140701902900/7361980-A
(पलाड़ा)
|
2714011407NRG24180320242436981
|
19/03/2024
|
RekhaDevi
|
2714011407WL038719
|
RekhaDevi
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412725
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
100
|
KUCHAMAN
|
RJ-271401140701902900/7361981
(पलाड़ा)
|
2714011407NRG24180320242437056
|
19/03/2024
|
GIMNA DEVI
|
2714011407WL038720
|
GIMNA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412681
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
101
|
KUCHAMAN
|
RJ-271401140701902900/7361987
(पलाड़ा)
|
2714011407NRG24180320242437057
|
19/03/2024
|
TEEJU DEVI
|
2714011407WL038720
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412675
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401140701902900/7361988
(पलाड़ा)
|
2714011407NRG24180320242437058
|
19/03/2024
|
BIMLA DEVI
|
2714011407WL038720
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412671
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401140701902900/7361989
(पलाड़ा)
|
2714011407NRG24180320242437059
|
19/03/2024
|
MANJU DEVI
|
2714011407WL038720
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412561
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
104
|
KUCHAMAN
|
RJ-271401140701902900/7362026-A
(पलाड़ा)
|
2714011407NRG24180320242437060
|
19/03/2024
|
CHAMPA
|
2714011407WL038720
|
CHAMPA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412597
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401140701902900/7362029
(पलाड़ा)
|
2714011407NRG24180320242437061
|
19/03/2024
|
mulki
|
2714011407WL038720
|
mulki
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412592
|
|
MRS MULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401140701902900/7362031
(पलाड़ा)
|
2714011407NRG24180320242437062
|
19/03/2024
|
Gatudi
|
2714011407WL038720
|
Gatudi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412724
|
|
GATUDI
|
ICICI BANK LTD(508534)
|
|
107
|
KUCHAMAN
|
RJ-271401140701902900/7362042
(पलाड़ा)
|
2714011407NRG24180320242437064
|
19/03/2024
|
GULAB DEVI
|
2714011407WL038720
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412563
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
108
|
KUCHAMAN
|
RJ-271401140701902900/7362044
(पलाड़ा)
|
2714011407NRG24180320242437066
|
19/03/2024
|
PREM DEVI
|
2714011407WL038720
|
PREM DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412576
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
109
|
KUCHAMAN
|
RJ-271401140701902900/7362047
(पलाड़ा)
|
2714011407NRG24180320242437067
|
19/03/2024
|
kishana
|
2714011407WL038720
|
kishana
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412562
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401140701902900/7362047-A
(पलाड़ा)
|
2714011407NRG24180320242437068
|
19/03/2024
|
Birdi Devi
|
2714011407WL038720
|
Birdi Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412599
|
|
MRS BIDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401140701902900/7362050
(पलाड़ा)
|
2714011407NRG24180320242437070
|
19/03/2024
|
BALA DEVI
|
2714011407WL038720
|
BALA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412706
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401140701902900/7362052
(पलाड़ा)
|
2714011407NRG24180320242437071
|
19/03/2024
|
Manni Devi
|
2714011407WL038720
|
Manni Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412699
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401140701902900/7362055
(पलाड़ा)
|
2714011407NRG24180320242436984
|
19/03/2024
|
soni
|
2714011407WL038719
|
soni
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412598
|
|
MRS SONI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401140701902900/7362058
(पलाड़ा)
|
2714011407NRG24180320242437072
|
19/03/2024
|
kani devi
|
2714011407WL038720
|
kani devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412726
|
|
KANUDI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
KUCHAMAN
|
RJ-271401140701902900/7362065-A
(पलाड़ा)
|
2714011407NRG24180320242436986
|
19/03/2024
|
SANTOSH DEVI
|
2714011407WL038719
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412700
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
116
|
KUCHAMAN
|
RJ-271401140701902900/7362067
(पलाड़ा)
|
2714011407NRG24180320242437075
|
19/03/2024
|
kisturi
|
2714011407WL038720
|
kisturi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412581
|
|
Mrs. KISTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401140701902900/7362068-B
(पलाड़ा)
|
2714011407NRG24180320242437076
|
19/03/2024
|
chanda
|
2714011407WL038720
|
chanda
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412617
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
KUCHAMAN
|
RJ-271401140701902900/7362070-A
(पलाड़ा)
|
2714011407NRG24180320242437077
|
19/03/2024
|
Santohs
|
2714011407WL038720
|
Santohs
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412608
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
KUCHAMAN
|
RJ-271401140701902900/7362072
(पलाड़ा)
|
2714011407NRG24180320242437078
|
19/03/2024
|
PANCHUDI DEVI
|
2714011407WL038720
|
PANCHUDI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412596
|
|
MRS PANCHUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401140701902900/7362074
(पलाड़ा)
|
2714011407NRG24180320242437079
|
19/03/2024
|
saroj
|
2714011407WL038720
|
saroj
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412615
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401140701902900/7362079
(पलाड़ा)
|
2714011407NRG24180320242437082
|
19/03/2024
|
CHUNKA DEVI
|
2714011407WL038720
|
CHUNKA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412673
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401140701902900/7362091-A
(पलाड़ा)
|
2714011407NRG24180320242436988
|
19/03/2024
|
Raju Devi
|
2714011407WL038719
|
Raju Devi
|
00415
|
SBIN0011400
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158412616
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
123
|
KUCHAMAN
|
RJ-271401140701902900/7362092
(पलाड़ा)
|
2714011407NRG24180320242437086
|
19/03/2024
|
SANTOSH
|
2714011407WL038720
|
SANTOSH
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412585
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401140701902900/7362095
(पलाड़ा)
|
2714011407NRG24180320242437087
|
19/03/2024
|
NATHI DEVI
|
2714011407WL038720
|
NATHI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412730
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
KUCHAMAN
|
RJ-271401140701902900/7362167
(पलाड़ा)
|
2714011407NRG24180320242437090
|
19/03/2024
|
kamla
|
2714011407WL038720
|
kamla
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158412580
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
KUCHAMAN
|
RJ-271401140701903000/51440788
(पलाड़ा)
|
2714011407NRG24180320242436989
|
19/03/2024
|
SANGARI
|
2714011407WL038719
|
SANGARI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412712
|
|
SINGARI
|
ICICI BANK LTD(508534)
|
|
127
|
KUCHAMAN
|
RJ-271401140701903000/51440802
(पलाड़ा)
|
2714011407NRG24180320242436990
|
19/03/2024
|
AMARI DEVI
|
2714011407WL038719
|
AMARI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412713
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401140701903000/7362157
(पलाड़ा)
|
2714011407NRG24180320242436991
|
19/03/2024
|
PANCHI
|
2714011407WL038719
|
PANCHI
|
00415
|
SBIN0011400
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158412568
|
|
MRS PANCHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401140701903000/7362163
(पलाड़ा)
|
2714011407NRG24180320242436992
|
19/03/2024
|
rupa devi
|
2714011407WL038719
|
rupa devi
|
00415
|
SBIN0011400
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158412564
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401140701903000/7362222
(पलाड़ा)
|
2714011407NRG24180320242436993
|
19/03/2024
|
Rajendar Singh
|
2714011407WL038719
|
Rajendar Singh
|
00415
|
SBIN0011400
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158412574
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
KUCHAMAN
|
RJ-271401140701903000/7362237
(पलाड़ा)
|
2714011407NRG24180320242437093
|
19/03/2024
|
MOHAN SINGH
|
2714011407WL038720
|
MOHAN SINGH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412696
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401140701903000/7362243
(पलाड़ा)
|
2714011407NRG24180320242437094
|
19/03/2024
|
Dhapudi
|
2714011407WL038720
|
Dhapudi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412682
|
|
DHAPUDI
|
ICICI BANK LTD(508534)
|
|
133
|
KUCHAMAN
|
RJ-271401140701903000/7362244
(पलाड़ा)
|
2714011407NRG24180320242436994
|
19/03/2024
|
SEETA DEVI
|
2714011407WL038719
|
SEETA DEVI
|
00415
|
SBIN0011400
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412679
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401140701903000/7362249
(पलाड़ा)
|
2714011407NRG24180320242436995
|
19/03/2024
|
MANPHULI
|
2714011407WL038719
|
MANPHULI
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412676
|
|
MANAPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
KUCHAMAN
|
RJ-271401140701903000/7362252
(पलाड़ा)
|
2714011407NRG24180320242436996
|
19/03/2024
|
jhimari
|
2714011407WL038719
|
jhimari
|
00415
|
SBIN0011400
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158412560
|
|
MRS JHIMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401140701903000/7362265
(पलाड़ा)
|
2714011407NRG24180320242436997
|
19/03/2024
|
DALLU DEVI
|
2714011407WL038719
|
DALLU DEVI
|
00415
|
SBIN0011400
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158412727
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401140701903000/7362277
(पलाड़ा)
|
2714011407NRG24180320242436998
|
19/03/2024
|
KISANI DEVI
|
2714011407WL038719
|
KISANI DEVI
|
00415
|
SBIN0011400
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412714
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401140701903000/7362279
(पलाड़ा)
|
2714011407NRG24180320242436999
|
19/03/2024
|
narayani
|
2714011407WL038719
|
narayani
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412680
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401140701903000/7362295
(पलाड़ा)
|
2714011407NRG24180320242437001
|
19/03/2024
|
SINGARI
|
2714011407WL038719
|
SINGARI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412683
|
|
MRS SINAGARI SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202753
|
202753
|
|
|
|
|
|
|
|
|
140
|
KUCHAMAN
|
RJ-271401140701902900/3887419
(पलाड़ा)
|
2714011407NRG24180320242437004
|
19/03/2024
|
manju
|
2714011407WL038720
|
manju
|
00415
|
SBIN0031733
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158412630
|
|
MRS MANJU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401140701902900/3887426
(पलाड़ा)
|
2714011407NRG24180320242436927
|
19/03/2024
|
GULAB DEVI
|
2714011407WL038719
|
GULAB DEVI
|
00415
|
SBIN0031733
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158412609
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401140701902900/3887454
(पलाड़ा)
|
2714011407NRG24180320242437010
|
19/03/2024
|
manju
|
2714011407WL038720
|
manju
|
00415
|
SBIN0031733
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158412662
|
|
MRS MANJU WO NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401140701902900/3887465
(पलाड़ा)
|
2714011407NRG24180320242436937
|
19/03/2024
|
shayari
|
2714011407WL038719
|
shayari
|
00415
|
SBIN0031733
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158412631
|
|
MRS SHAYARI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401140701902900/3887525
(पलाड़ा)
|
2714011407NRG24180320242436950
|
19/03/2024
|
SANTOSH
|
2714011407WL038719
|
SANTOSH
|
00415
|
SBIN0031733
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412629
|
|
MRS SANTOSH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401140701902900/51440837
(पलाड़ा)
|
2714011407NRG24180320242437039
|
19/03/2024
|
pooja swami
|
2714011407WL038720
|
pooja swami
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412628
|
|
MRS POOJA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUCHAMAN
|
RJ-271401140701902900/7362034-A
(पलाड़ा)
|
2714011407NRG24180320242436800
|
19/03/2024
|
mamta kumawat
|
2714011407WL038717
|
mamta kumawat
|
00415
|
SBIN0031733
|
1573
|
1573
|
Processed
|
20/04/2024
|
|
3158412614
|
|
Mamta Kumawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KUCHAMAN
|
RJ-271401140701902900/7362049-A
(पलाड़ा)
|
2714011407NRG24180320242437069
|
19/03/2024
|
manju
|
2714011407WL038720
|
manju
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412626
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUCHAMAN
|
RJ-271401140701902900/7362051
(पलाड़ा)
|
2714011407NRG24180320242436982
|
19/03/2024
|
santosh devi
|
2714011407WL038719
|
santosh devi
|
00415
|
SBIN0031733
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158412627
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401140701902900/7362053
(पलाड़ा)
|
2714011407NRG24180320242436983
|
19/03/2024
|
bhaggvati
|
2714011407WL038719
|
bhaggvati
|
00415
|
SBIN0031733
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158412625
|
|
MRS BHAGAVATI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401140701902900/7362088
(पलाड़ा)
|
2714011407NRG24180320242437085
|
19/03/2024
|
gita devi
|
2714011407WL038720
|
gita devi
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412621
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
151
|
KUCHAMAN
|
RJ-271401140701903000/7362198
(पलाड़ा)
|
2714011407NRG24180320242437092
|
19/03/2024
|
SURENDRA
|
2714011407WL038720
|
SURENDRA
|
00415
|
SBIN0031733
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158412624
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19583
|
19583
|
|
|
|
|
|
|
|
|
152
|
KUCHAMAN
|
RJ-271401140701902900/7362122
(पलाड़ा)
|
2714011407NRG24180320242437089
|
19/03/2024
|
suman devi
|
2714011407WL038720
|
suman devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412691
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
153
|
KUCHAMAN
|
RJ-271401140701902900/3887416
(पलाड़ा)
|
2714011407NRG24180320242436924
|
19/03/2024
|
bhanwre devi
|
2714011407WL038719
|
bhanwre devi
|
00698
|
RMGB0000507
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412637
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401140701902900/3887422
(पलाड़ा)
|
2714011407NRG24180320242436926
|
19/03/2024
|
geeta
|
2714011407WL038719
|
geeta
|
00698
|
RMGB0000507
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158412652
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401140701902900/3887447
(पलाड़ा)
|
2714011407NRG24180320242437008
|
19/03/2024
|
shanti devi
|
2714011407WL038720
|
shanti devi
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158412660
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
156
|
KUCHAMAN
|
RJ-271401140701902900/3887461-A
(पलाड़ा)
|
2714011407NRG24180320242436935
|
19/03/2024
|
GEETA
|
2714011407WL038719
|
GEETA
|
00698
|
RMGB0000507
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158412653
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401140701902900/3887467-A
(पलाड़ा)
|
2714011407NRG24180320242437011
|
19/03/2024
|
surgyan
|
2714011407WL038720
|
surgyan
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412655
|
|
Mrs. SURGYAN SURGYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401140701902900/3887497-A
(पलाड़ा)
|
2714011407NRG24180320242436948
|
19/03/2024
|
PINTU
|
2714011407WL038719
|
PINTU
|
00698
|
RMGB0000507
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158412642
|
|
Mrs. PINTU W/O KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401140701902900/3887530-A
(पलाड़ा)
|
2714011407NRG24180320242436955
|
19/03/2024
|
saroj
|
2714011407WL038719
|
saroj
|
00698
|
RMGB0000507
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158412651
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
160
|
KUCHAMAN
|
RJ-271401140701902900/3887531
(पलाड़ा)
|
2714011407NRG24180320242437014
|
19/03/2024
|
soni devi
|
2714011407WL038720
|
soni devi
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412656
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401140701902900/3887547-A
(पलाड़ा)
|
2714011407NRG24180320242437017
|
19/03/2024
|
pooja devi
|
2714011407WL038720
|
pooja devi
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412649
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
KUCHAMAN
|
RJ-271401140701902900/3887558
(पलाड़ा)
|
2714011407NRG24180320242436798
|
19/03/2024
|
LAXMI KANWAR
|
2714011407WL038717
|
LAXMI KANWAR
|
00698
|
RMGB0000507
|
1573
|
1573
|
Processed
|
20/04/2024
|
|
3158412646
|
|
LAXMI KANWAR
|
ICICI BANK LTD(508534)
|
|
163
|
KUCHAMAN
|
RJ-271401140701902900/3887576
(पलाड़ा)
|
2714011407NRG24180320242437018
|
19/03/2024
|
CHANDA
|
2714011407WL038720
|
CHANDA
|
00698
|
RMGB0000507
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412641
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401140701902900/51440771
(पलाड़ा)
|
2714011407NRG24180320242436967
|
19/03/2024
|
Patasi Devi
|
2714011407WL038719
|
Patasi Devi
|
00698
|
RMGB0000507
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158412659
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401140701902900/51440783
(पलाड़ा)
|
2714011407NRG24180320242437030
|
19/03/2024
|
ANNU
|
2714011407WL038720
|
ANNU
|
00698
|
RMGB0000507
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158412648
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401140701902900/7344180
(पलाड़ा)
|
2714011407NRG24180320242437040
|
19/03/2024
|
TIJU DEVI
|
2714011407WL038720
|
TIJU DEVI
|
00698
|
RMGB0000507
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158412643
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401140701902900/7344184-A
(पलाड़ा)
|
2714011407NRG24180320242437041
|
19/03/2024
|
SAROJ
|
2714011407WL038720
|
SAROJ
|
00698
|
RMGB0000507
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158412640
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401140701902900/7344192
(पलाड़ा)
|
2714011407NRG24180320242437043
|
19/03/2024
|
amri devi
|
2714011407WL038720
|
amri devi
|
00698
|
RMGB0000507
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412650
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
KUCHAMAN
|
RJ-271401140701902900/7361979-A
(पलाड़ा)
|
2714011407NRG24180320242437054
|
19/03/2024
|
sushila
|
2714011407WL038720
|
sushila
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412654
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
170
|
KUCHAMAN
|
RJ-271401140701902900/7362036
(पलाड़ा)
|
2714011407NRG24180320242437063
|
19/03/2024
|
Ratan Lal
|
2714011407WL038720
|
Ratan Lal
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412657
|
|
Mr. Ratan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401140701902900/7362042-B
(पलाड़ा)
|
2714011407NRG24180320242437065
|
19/03/2024
|
munni
|
2714011407WL038720
|
munni
|
00698
|
RMGB0000507
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158412638
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401140701902900/7362058-A
(पलाड़ा)
|
2714011407NRG24180320242437073
|
19/03/2024
|
SURGYAN
|
2714011407WL038720
|
SURGYAN
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412661
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401140701902900/7362061
(पलाड़ा)
|
2714011407NRG24180320242437074
|
19/03/2024
|
munni devi
|
2714011407WL038720
|
munni devi
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158412658
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
174
|
KUCHAMAN
|
RJ-271401140701902900/7362066-A
(पलाड़ा)
|
2714011407NRG24180320242436987
|
19/03/2024
|
Manni Devi
|
2714011407WL038719
|
Manni Devi
|
00698
|
RMGB0000507
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158412639
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401140701902900/7362077
(पलाड़ा)
|
2714011407NRG24180320242437080
|
19/03/2024
|
BIMLA
|
2714011407WL038720
|
BIMLA
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412645
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
KUCHAMAN
|
RJ-271401140701902900/7362078
(पलाड़ा)
|
2714011407NRG24180320242437081
|
19/03/2024
|
SANTOH
|
2714011407WL038720
|
SANTOH
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158412644
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401140701903000/7362161-A
(पलाड़ा)
|
2714011407NRG24180320242437091
|
19/03/2024
|
Kamla Devi
|
2714011407WL038720
|
Kamla Devi
|
00698
|
RMGB0000507
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158412647
|
|
Kamla Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44103
|
44103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309205
|
309205
|
|
|
|
|
|
|
|