|
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-271401140901893900/51442427
(रसाल)
|
2714011000NRG24200920231039498
|
21/09/2023
|
santosh devi
|
2714011WL016793
|
santosh devi
|
00078
|
CNRB0018344
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443407474
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140901893900/3876219
(रसाल)
|
2714011000NRG24200920231039464
|
21/09/2023
|
bimla devi
|
2714011WL016793
|
bimla devi
|
00089
|
CBIN0280439
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7443407414
|
|
VIMLA PREMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140901893800/51442373
(रसाल)
|
2714011000NRG24200920231039455
|
21/09/2023
|
manju jangid
|
2714011WL016793
|
manju jangid
|
00089
|
CBIN0280443
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407422
|
|
Mrs. MANJU JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140901893900/51442391
(रसाल)
|
2714011000NRG24200920231039496
|
21/09/2023
|
babita bugaliya
|
2714011WL016793
|
babita bugaliya
|
00089
|
CBIN0282492
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407429
|
|
BABITA BUGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140901893800/7358159
(रसाल)
|
2714011000NRG24200920231039457
|
21/09/2023
|
kisture devi
|
2714011WL016793
|
kisture devi
|
00114
|
RSCB0028006
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407416
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401140901893800/7358207
(रसाल)
|
2714011000NRG24200920231039462
|
21/09/2023
|
Chuna ram
|
2714011WL016793
|
Chuna ram
|
00114
|
RSCB0028006
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407415
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401140901893900/51442351
(रसाल)
|
2714011000NRG24200920231039493
|
21/09/2023
|
sharda devi
|
2714011WL016793
|
sharda devi
|
00114
|
RSCB0028006
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407417
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140901893900/7357492
(रसाल)
|
2714011000NRG24200920231039512
|
21/09/2023
|
lichma
|
2714011WL016793
|
lichma
|
00114
|
RSCB0028006
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407418
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401140901893800/7358187-A
(रसाल)
|
2714011000NRG24200920231039460
|
21/09/2023
|
Vimla Devi
|
2714011WL016793
|
Vimla Devi
|
00354
|
PUNB0174510
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443407413
|
|
VIMALA WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401140901893800/7358158
(रसाल)
|
2714011000NRG24200920231039456
|
21/09/2023
|
AMARA RAM
|
2714011WL016793
|
AMARA RAM
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407421
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401140901893900/3876266
(रसाल)
|
2714011000NRG24200920231039468
|
21/09/2023
|
pooja
|
2714011WL016793
|
pooja
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407424
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401140901893900/51442222
(रसाल)
|
2714011000NRG24200920231039489
|
21/09/2023
|
sarita
|
2714011WL016793
|
sarita
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407426
|
|
SARITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401140901893900/51442223
(रसाल)
|
2714011000NRG24200920231039490
|
21/09/2023
|
manju
|
2714011WL016793
|
manju
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407425
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401140901893900/51442305
(रसाल)
|
2714011000NRG24200920231039492
|
21/09/2023
|
manju
|
2714011WL016793
|
manju
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407427
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401140901893900/7357405
(रसाल)
|
2714011000NRG24200920231039504
|
21/09/2023
|
bhaguram
|
2714011WL016793
|
bhaguram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407420
|
|
MR BHAGU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401140901893900/7357421
(रसाल)
|
2714011000NRG24200920231039508
|
21/09/2023
|
miku
|
2714011WL016793
|
miku
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407428
|
|
MIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401140901893900/7357659
(रसाल)
|
2714011000NRG24200920231039515
|
21/09/2023
|
JAGDISH PRASAD
|
2714011WL016793
|
JAGDISH PRASAD
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407423
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401140901893900/7357668
(रसाल)
|
2714011000NRG24200920231039518
|
21/09/2023
|
BHAGIRTH
|
2714011WL016793
|
BHAGIRTH
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443407419
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401140901893900/51442366
(रसाल)
|
2714011000NRG24200920231039495
|
21/09/2023
|
moga devi
|
2714011WL016793
|
moga devi
|
00415
|
SBIN0031113
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407432
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401140901893900/3876458
(रसाल)
|
2714011000NRG24200920231039474
|
21/09/2023
|
Bhivaram
|
2714011WL016793
|
Bhivaram
|
00415
|
SBIN0031733
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407431
|
|
MR BHIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401140901893900/51442202
(रसाल)
|
2714011000NRG24200920231039487
|
21/09/2023
|
geeta
|
2714011WL016793
|
geeta
|
00415
|
SBIN0031733
|
2925
|
2925
|
Processed
|
12/11/2023
|
|
7443407408
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401140901893900/7356452
(रसाल)
|
2714011000NRG24200920231039500
|
21/09/2023
|
MHAVIR PARSAD
|
2714011WL016793
|
MHAVIR PARSAD
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407409
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140901893800/7358207
(रसाल)
|
2714011000NRG24200920231039461
|
21/09/2023
|
shanti devi
|
2714011WL016793
|
shanti devi
|
00662
|
BDBL0001567
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407430
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401140901893900/51442146
(रसाल)
|
2714011000NRG24200920231039483
|
21/09/2023
|
tiloka ram
|
2714011WL016793
|
tiloka ram
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407410
|
|
TRILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401140901893900/7357659
(रसाल)
|
2714011000NRG24200920231039514
|
21/09/2023
|
Kamala Devi
|
2714011WL016793
|
Kamala Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407411
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401140901893800/3876600
(रसाल)
|
2714011000NRG24200920231039452
|
21/09/2023
|
shohni devi
|
2714011WL016793
|
shohni devi
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407448
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401140901893800/51442299
(रसाल)
|
2714011000NRG24200920231039453
|
21/09/2023
|
sharda devi
|
2714011WL016793
|
sharda devi
|
00698
|
RMGB0000349
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7443407453
|
|
Mrs. SHARDA DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUCHAMAN
|
RJ-271401140901893800/51442371
(रसाल)
|
2714011000NRG24200920231039454
|
21/09/2023
|
anita
|
2714011WL016793
|
anita
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407455
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401140901893800/7358167
(रसाल)
|
2714011000NRG24200920231039458
|
21/09/2023
|
SOHANI DEVI
|
2714011WL016793
|
SOHANI DEVI
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407463
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401140901893800/7358168
(रसाल)
|
2714011000NRG24200920231039459
|
21/09/2023
|
suman devi
|
2714011WL016793
|
suman devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407464
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401140901893900/3876215
(रसाल)
|
2714011000NRG24200920231039463
|
21/09/2023
|
SAROJ
|
2714011WL016793
|
SAROJ
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443407436
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUCHAMAN
|
RJ-271401140901893900/3876220
(रसाल)
|
2714011000NRG24200920231039465
|
21/09/2023
|
vimla devi
|
2714011WL016793
|
vimla devi
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407461
|
|
VIMLA BANNA RAM
|
HDFC BANK LTD(607152)
|
|
33
|
KUCHAMAN
|
RJ-271401140901893900/3876245
(रसाल)
|
2714011000NRG24200920231039466
|
21/09/2023
|
parvati
|
2714011WL016793
|
parvati
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407446
|
|
PARVATI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401140901893900/3876266
(रसाल)
|
2714011000NRG24200920231039467
|
21/09/2023
|
DURGA DEVI
|
2714011WL016793
|
DURGA DEVI
|
00698
|
RMGB0000349
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7443407444
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401140901893900/3876267
(रसाल)
|
2714011000NRG24200920231039469
|
21/09/2023
|
MUNI DEVI
|
2714011WL016793
|
MUNI DEVI
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407443
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401140901893900/3876285
(रसाल)
|
2714011000NRG24200920231039470
|
21/09/2023
|
manju devi
|
2714011WL016793
|
manju devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407449
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401140901893900/3876296
(रसाल)
|
2714011000NRG24200920231039471
|
21/09/2023
|
SUMAN
|
2714011WL016793
|
SUMAN
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407445
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401140901893900/3876296-A
(रसाल)
|
2714011000NRG24200920231039472
|
21/09/2023
|
mamta devi
|
2714011WL016793
|
mamta devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407442
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401140901893900/3876337
(रसाल)
|
2714011000NRG24200920231039473
|
21/09/2023
|
MUNNI DEVI
|
2714011WL016793
|
MUNNI DEVI
|
00698
|
RMGB0000349
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7443407470
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401140901893900/3876463
(रसाल)
|
2714011000NRG24200920231039475
|
21/09/2023
|
SANTOSH KANWAR
|
2714011WL016793
|
SANTOSH KANWAR
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407451
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401140901893900/3876478
(रसाल)
|
2714011000NRG24200920231039476
|
21/09/2023
|
raju devi
|
2714011WL016793
|
raju devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407452
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401140901893900/3876534
(रसाल)
|
2714011000NRG24200920231039477
|
21/09/2023
|
patasi devi
|
2714011WL016793
|
patasi devi
|
00698
|
RMGB0000349
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7443407435
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401140901893900/3876545
(रसाल)
|
2714011000NRG24200920231039478
|
21/09/2023
|
sohani devi
|
2714011WL016793
|
sohani devi
|
00698
|
RMGB0000349
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7443407473
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401140901893900/3876548
(रसाल)
|
2714011000NRG24200920231039479
|
21/09/2023
|
shani devi
|
2714011WL016793
|
shani devi
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407434
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401140901893900/51442108
(रसाल)
|
2714011000NRG24200920231039480
|
21/09/2023
|
sanju devi
|
2714011WL016793
|
sanju devi
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407439
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401140901893900/51442137
(रसाल)
|
2714011000NRG24200920231039481
|
21/09/2023
|
MANJU DEVI
|
2714011WL016793
|
MANJU DEVI
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407438
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401140901893900/51442140
(रसाल)
|
2714011000NRG24200920231039482
|
21/09/2023
|
SUNDER DEVI
|
2714011WL016793
|
SUNDER DEVI
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407437
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401140901893900/51442146
(रसाल)
|
2714011000NRG24200920231039484
|
21/09/2023
|
Lichhama devi
|
2714011WL016793
|
Lichhama devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407441
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401140901893900/51442155
(रसाल)
|
2714011000NRG24200920231039486
|
21/09/2023
|
MANJU DEVI
|
2714011WL016793
|
MANJU DEVI
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407460
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401140901893900/51442155
(रसाल)
|
2714011000NRG24200920231039485
|
21/09/2023
|
om prakash
|
2714011WL016793
|
om prakash
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407450
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401140901893900/51442207
(रसाल)
|
2714011000NRG24200920231039488
|
21/09/2023
|
MANISH KANWAR
|
2714011WL016793
|
MANISH KANWAR
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407457
|
|
MANISHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUCHAMAN
|
RJ-271401140901893900/51442262
(रसाल)
|
2714011000NRG24200920231039491
|
21/09/2023
|
Nathi
|
2714011WL016793
|
Nathi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407454
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401140901893900/51442352
(रसाल)
|
2714011000NRG24200920231039494
|
21/09/2023
|
mamta kanwar
|
2714011WL016793
|
mamta kanwar
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407468
|
|
mamta kanwar
|
INDUSIND BANK(607189)
|
|
54
|
KUCHAMAN
|
RJ-271401140901893900/51442409
(रसाल)
|
2714011000NRG24200920231039497
|
21/09/2023
|
Kavita Kumari
|
2714011WL016793
|
Kavita Kumari
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407467
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401140901893900/51442449
(रसाल)
|
2714011000NRG24200920231039499
|
21/09/2023
|
BIMALA DEVI
|
2714011WL016793
|
BIMALA DEVI
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407469
|
|
Mr. DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401140901893900/7356458
(रसाल)
|
2714011000NRG24200920231039501
|
21/09/2023
|
bhagoti
|
2714011WL016793
|
bhagoti
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407456
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401140901893900/7356458-A
(रसाल)
|
2714011000NRG24200920231039502
|
21/09/2023
|
maya
|
2714011WL016793
|
maya
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407472
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401140901893900/7356473
(रसाल)
|
2714011000NRG24200920231039503
|
21/09/2023
|
gyani devi
|
2714011WL016793
|
gyani devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407447
|
|
GYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401140901893900/7357410
(रसाल)
|
2714011000NRG24200920231039506
|
21/09/2023
|
banni devi
|
2714011WL016793
|
banni devi
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407459
|
|
BANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401140901893900/7357410
(रसाल)
|
2714011000NRG24200920231039505
|
21/09/2023
|
ganesha ram
|
2714011WL016793
|
ganesha ram
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407412
|
|
GANESHA RAM DAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401140901893900/7357420
(रसाल)
|
2714011000NRG24200920231039507
|
21/09/2023
|
Kisturi Devi
|
2714011WL016793
|
Kisturi Devi
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407466
|
|
Mrs. KISTURI KISTURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401140901893900/7357430
(रसाल)
|
2714011000NRG24200920231039509
|
21/09/2023
|
SHANTI DEVI
|
2714011WL016793
|
SHANTI DEVI
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407440
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401140901893900/7357460
(रसाल)
|
2714011000NRG24200920231039510
|
21/09/2023
|
GENESH
|
2714011WL016793
|
GENESH
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407471
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401140901893900/7357469
(रसाल)
|
2714011000NRG24200920231039511
|
21/09/2023
|
rameswar
|
2714011WL016793
|
rameswar
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407462
|
|
RAMESHWAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401140901893900/7357663
(रसाल)
|
2714011000NRG24200920231039516
|
21/09/2023
|
mukesh kumar
|
2714011WL016793
|
mukesh kumar
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
12/11/2023
|
|
7443407458
|
|
MUKESH KUMAR SO BODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUCHAMAN
|
RJ-271401140901893900/7357667
(रसाल)
|
2714011000NRG24200920231039517
|
21/09/2023
|
GANGA DEVI
|
2714011WL016793
|
GANGA DEVI
|
00698
|
RMGB0000349
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443407433
|
|
Mrs. GANGA DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401140901893900/7357692-A
(रसाल)
|
2714011000NRG24200920231039519
|
21/09/2023
|
nagina
|
2714011WL016793
|
nagina
|
00698
|
RMGB0000349
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7443407465
|
|
NAGEENA BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112725
|
112725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179775
|
179775
|
|
|
|
|
|
|
|