|
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-271401143801902800/51438292
(मण्डावरा)
|
2714011438NRG24050720230610055
|
05/07/2023
|
Chunka devi
|
2714011438WL008645
|
Chunka devi
|
00045
|
BARB0KUCHAM
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550495
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143801902800/3888208
(मण्डावरा)
|
2714011438NRG24050720230610017
|
05/07/2023
|
Rekha
|
2714011438WL008645
|
Rekha
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550496
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143801902700/51438300
(मण्डावरा)
|
2714011438NRG24050720230610194
|
05/07/2023
|
Anita
|
2714011438WL008647
|
Anita
|
00114
|
RSCB0028006
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550405
|
|
MRS ANITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHAMAN
|
RJ-271401143801902700/7345159-A
(मण्डावरा)
|
2714011438NRG24050720230610205
|
05/07/2023
|
DARIYAV
|
2714011438WL008647
|
DARIYAV
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550406
|
|
Mrs. DARIYAV DARIYAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401143801902700/7345191
(मण्डावरा)
|
2714011438NRG24050720230610214
|
05/07/2023
|
MANJU
|
2714011438WL008647
|
MANJU
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550404
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401143801902800/7344961
(मण्डावरा)
|
2714011438NRG24050720230610066
|
05/07/2023
|
Arjun ram
|
2714011438WL008645
|
Arjun ram
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550407
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401143801902800/51438375
(मण्डावरा)
|
2714011438NRG24050720230610063
|
05/07/2023
|
Munni devi
|
2714011438WL008645
|
Munni devi
|
00152
|
HDFC0004379
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550494
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401143801902700/3888430-A
(मण्डावरा)
|
2714011438NRG24050720230610158
|
05/07/2023
|
SANTOSH
|
2714011438WL008647
|
SANTOSH
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797550397
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143801902700/3888496
(मण्डावरा)
|
2714011438NRG24050720230610164
|
05/07/2023
|
Sarsa
|
2714011438WL008647
|
Sarsa
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550398
|
|
SARSA
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143801902700/3888564
(मण्डावरा)
|
2714011438NRG24050720230610176
|
05/07/2023
|
Kamla
|
2714011438WL008647
|
Kamla
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550393
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143801902700/51438289
(मण्डावरा)
|
2714011438NRG24050720230610191
|
05/07/2023
|
Santra devi
|
2714011438WL008647
|
Santra devi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550394
|
|
Mrs. SANTRA DEVI WO KISHAN LAL GURJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401143801902700/51438346
(मण्डावरा)
|
2714011438NRG24050720230610199
|
05/07/2023
|
Chuka devi
|
2714011438WL008647
|
Chuka devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550388
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143801902700/51438358
(मण्डावरा)
|
2714011438NRG24050720230610200
|
05/07/2023
|
Manju devi
|
2714011438WL008647
|
Manju devi
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797550380
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143801902700/51438373
(मण्डावरा)
|
2714011438NRG24050720230610203
|
05/07/2023
|
Lichhama devi
|
2714011438WL008647
|
Lichhama devi
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550392
|
|
LICHHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143801902800/3888217
(मण्डावरा)
|
2714011438NRG24050720230610021
|
05/07/2023
|
Sugana
|
2714011438WL008645
|
Sugana
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550386
|
|
SUGANA SHYO RAM
|
HDFC BANK LTD(607152)
|
|
16
|
KUCHAMAN
|
RJ-271401143801902800/3888247
(मण्डावरा)
|
2714011438NRG24050720230610023
|
05/07/2023
|
Vinita
|
2714011438WL008645
|
Vinita
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550376
|
|
VINITA HARI RAM
|
HDFC BANK LTD(607152)
|
|
17
|
KUCHAMAN
|
RJ-271401143801902800/3888323
(मण्डावरा)
|
2714011438NRG24050720230610035
|
05/07/2023
|
INDRA
|
2714011438WL008645
|
INDRA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550395
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401143801902800/3888328
(मण्डावरा)
|
2714011438NRG24050720230610037
|
05/07/2023
|
Suman
|
2714011438WL008645
|
Suman
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550390
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143801902800/3888368
(मण्डावरा)
|
2714011438NRG24050720230610046
|
05/07/2023
|
INDRA
|
2714011438WL008645
|
INDRA
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550381
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143801902800/3888371
(मण्डावरा)
|
2714011438NRG24050720230610047
|
05/07/2023
|
Chhoti devi
|
2714011438WL008645
|
Chhoti devi
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550377
|
|
CHHOTI DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
KUCHAMAN
|
RJ-271401143801902800/3888374
(मण्डावरा)
|
2714011438NRG24050720230610048
|
05/07/2023
|
MANJU DEVI
|
2714011438WL008645
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550385
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143801902800/3888380
(मण्डावरा)
|
2714011438NRG24050720230610051
|
05/07/2023
|
Raju devi
|
2714011438WL008645
|
Raju devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550382
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143801902800/3888381
(मण्डावरा)
|
2714011438NRG24050720230610052
|
05/07/2023
|
Sundaki
|
2714011438WL008645
|
Sundaki
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550389
|
|
SUNDAKI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143801902800/51438301
(मण्डावरा)
|
2714011438NRG24050720230610056
|
05/07/2023
|
Kamlesh
|
2714011438WL008645
|
Kamlesh
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550378
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143801902800/51438311
(मण्डावरा)
|
2714011438NRG24050720230610058
|
05/07/2023
|
Sundari
|
2714011438WL008645
|
Sundari
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550399
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143801902800/51438326
(मण्डावरा)
|
2714011438NRG24050720230610060
|
05/07/2023
|
Kamla
|
2714011438WL008645
|
Kamla
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550396
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143801902800/51438367
(मण्डावरा)
|
2714011438NRG24050720230610062
|
05/07/2023
|
Choti devi
|
2714011438WL008645
|
Choti devi
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550391
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143801902800/7345035
(मण्डावरा)
|
2714011438NRG24050720230610077
|
05/07/2023
|
Sarju devi
|
2714011438WL008645
|
Sarju devi
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797550383
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143801902800/7345041
(मण्डावरा)
|
2714011438NRG24050720230610078
|
05/07/2023
|
Gora devi
|
2714011438WL008645
|
Gora devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550400
|
|
GORA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143801902800/7345044
(मण्डावरा)
|
2714011438NRG24050720230610079
|
05/07/2023
|
Gopiram
|
2714011438WL008645
|
Gopiram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550379
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401143801902700/3888548
(मण्डावरा)
|
2714011438NRG24050720230610173
|
05/07/2023
|
BALI
|
2714011438WL008647
|
BALI
|
00168
|
ICIC0006717
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550387
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143801902800/3888358-C
(मण्डावरा)
|
2714011438NRG24050720230610043
|
05/07/2023
|
kesar devi
|
2714011438WL008645
|
kesar devi
|
00168
|
ICIC0006717
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550384
|
|
KESHAR BHAIRU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401143801902800/51438308
(मण्डावरा)
|
2714011438NRG24050720230610057
|
05/07/2023
|
Manbhar
|
2714011438WL008645
|
Manbhar
|
00354
|
PUNB0755800
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550498
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143801902800/51438383
(मण्डावरा)
|
2714011438NRG24050720230610065
|
05/07/2023
|
Sugna
|
2714011438WL008645
|
Sugna
|
00354
|
PUNB0755800
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550497
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401143801902700/3888408
(मण्डावरा)
|
2714011438NRG24050720230610156
|
05/07/2023
|
BHANWARI
|
2714011438WL008647
|
BHANWARI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550426
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143801902700/3888410
(मण्डावरा)
|
2714011438NRG24050720230610157
|
05/07/2023
|
HIRA RAM
|
2714011438WL008647
|
HIRA RAM
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797550447
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143801902700/3888444
(मण्डावरा)
|
2714011438NRG24050720230610159
|
05/07/2023
|
Mohani Davi
|
2714011438WL008647
|
Mohani Davi
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550411
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401143801902700/3888452
(मण्डावरा)
|
2714011438NRG24050720230610016
|
05/07/2023
|
Shrawan singh
|
2714011438WL008645
|
Shrawan singh
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550408
|
|
SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401143801902700/3888479
(मण्डावरा)
|
2714011438NRG24050720230610160
|
05/07/2023
|
Santosh
|
2714011438WL008647
|
Santosh
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550451
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401143801902700/3888480
(मण्डावरा)
|
2714011438NRG24050720230610161
|
05/07/2023
|
Haraja
|
2714011438WL008647
|
Haraja
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550450
|
|
MRS HARAJA HARAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143801902700/3888493
(मण्डावरा)
|
2714011438NRG24050720230610162
|
05/07/2023
|
KAMLA
|
2714011438WL008647
|
KAMLA
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797550446
|
|
MRS KAMALA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401143801902700/3888495
(मण्डावरा)
|
2714011438NRG24050720230610163
|
05/07/2023
|
LUNGA DEVI
|
2714011438WL008647
|
LUNGA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550467
|
|
MRS LUGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401143801902700/3888525
(मण्डावरा)
|
2714011438NRG24050720230610165
|
05/07/2023
|
CHEBARI
|
2714011438WL008647
|
CHEBARI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550476
|
|
MRS GHEVARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143801902700/3888527
(मण्डावरा)
|
2714011438NRG24050720230610166
|
05/07/2023
|
SANTU DEVI
|
2714011438WL008647
|
SANTU DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550448
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401143801902700/3888529
(मण्डावरा)
|
2714011438NRG24050720230610167
|
05/07/2023
|
SANTOSH
|
2714011438WL008647
|
SANTOSH
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550455
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143801902700/3888531
(मण्डावरा)
|
2714011438NRG24050720230610168
|
05/07/2023
|
DHANI
|
2714011438WL008647
|
DHANI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550458
|
|
MRS DHANUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401143801902700/3888532
(मण्डावरा)
|
2714011438NRG24050720230610169
|
05/07/2023
|
PANA
|
2714011438WL008647
|
PANA
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550459
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143801902700/3888537-B
(मण्डावरा)
|
2714011438NRG24050720230610170
|
05/07/2023
|
GULAB DEVI
|
2714011438WL008647
|
GULAB DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550453
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401143801902700/3888539
(मण्डावरा)
|
2714011438NRG24050720230610171
|
05/07/2023
|
sita
|
2714011438WL008647
|
sita
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550507
|
|
MRS SITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401143801902700/3888542
(मण्डावरा)
|
2714011438NRG24050720230610172
|
05/07/2023
|
SIRU
|
2714011438WL008647
|
SIRU
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550457
|
|
MRS SIRU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401143801902700/3888550
(मण्डावरा)
|
2714011438NRG24050720230610174
|
05/07/2023
|
SAMDU
|
2714011438WL008647
|
SAMDU
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550445
|
|
Ramadudari
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143801902700/3888554
(मण्डावरा)
|
2714011438NRG24050720230610175
|
05/07/2023
|
SASI
|
2714011438WL008647
|
SASI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550438
|
|
MRS SASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401143801902700/3888569
(मण्डावरा)
|
2714011438NRG24050720230610177
|
05/07/2023
|
CHANDI DEVI
|
2714011438WL008647
|
CHANDI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550466
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
54
|
KUCHAMAN
|
RJ-271401143801902700/3888571
(मण्डावरा)
|
2714011438NRG24050720230610178
|
05/07/2023
|
Champa Devi
|
2714011438WL008647
|
Champa Devi
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550508
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401143801902700/3888572
(मण्डावरा)
|
2714011438NRG24050720230610179
|
05/07/2023
|
ammu
|
2714011438WL008647
|
ammu
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550462
|
|
MRS AAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401143801902700/3888574
(मण्डावरा)
|
2714011438NRG24050720230610180
|
05/07/2023
|
DROPATRI
|
2714011438WL008647
|
DROPATRI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550471
|
|
MRS DROPATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401143801902700/3888576
(मण्डावरा)
|
2714011438NRG24050720230610181
|
05/07/2023
|
PREM
|
2714011438WL008647
|
PREM
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550465
|
|
MRS PREM UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401143801902700/3888577-A
(मण्डावरा)
|
2714011438NRG24050720230610182
|
05/07/2023
|
ANJAN
|
2714011438WL008647
|
ANJAN
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550480
|
|
MRS AIJAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401143801902700/3888579
(मण्डावरा)
|
2714011438NRG24050720230610183
|
05/07/2023
|
Anop
|
2714011438WL008647
|
Anop
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797550452
|
|
MRS ANOP UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401143801902700/3888582
(मण्डावरा)
|
2714011438NRG24050720230610184
|
05/07/2023
|
ANOP
|
2714011438WL008647
|
ANOP
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550428
|
|
MRS ANOP UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401143801902700/3888599
(मण्डावरा)
|
2714011438NRG24050720230610185
|
05/07/2023
|
durga
|
2714011438WL008647
|
durga
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550505
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401143801902700/51438267
(मण्डावरा)
|
2714011438NRG24050720230610186
|
05/07/2023
|
KAMLA DEVI
|
2714011438WL008647
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550442
|
|
MRS KAMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401143801902700/51438271
(मण्डावरा)
|
2714011438NRG24050720230610187
|
05/07/2023
|
DURGA
|
2714011438WL008647
|
DURGA
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797550436
|
|
MRS DURGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401143801902700/51438275
(मण्डावरा)
|
2714011438NRG24050720230610188
|
05/07/2023
|
Rameshwari Devi
|
2714011438WL008647
|
Rameshwari Devi
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550488
|
|
MRS RAMESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401143801902700/51438276
(मण्डावरा)
|
2714011438NRG24050720230610189
|
05/07/2023
|
Tija
|
2714011438WL008647
|
Tija
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550443
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401143801902700/51438284
(मण्डावरा)
|
2714011438NRG24050720230610190
|
05/07/2023
|
Bidami
|
2714011438WL008647
|
Bidami
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550475
|
|
MRS BIDAMI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401143801902700/51438290
(मण्डावरा)
|
2714011438NRG24050720230610192
|
05/07/2023
|
Soni
|
2714011438WL008647
|
Soni
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550449
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
68
|
KUCHAMAN
|
RJ-271401143801902700/51438342
(मण्डावरा)
|
2714011438NRG24050720230610195
|
05/07/2023
|
Surgyan
|
2714011438WL008647
|
Surgyan
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550487
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401143801902700/51438343
(मण्डावरा)
|
2714011438NRG24050720230610196
|
05/07/2023
|
Manju
|
2714011438WL008647
|
Manju
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550492
|
|
MANJU .
|
ICICI BANK LTD(508534)
|
|
70
|
KUCHAMAN
|
RJ-271401143801902700/51438344
(मण्डावरा)
|
2714011438NRG24050720230610197
|
05/07/2023
|
Munni
|
2714011438WL008647
|
Munni
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550484
|
|
MRS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401143801902700/51438345
(मण्डावरा)
|
2714011438NRG24050720230610198
|
05/07/2023
|
Surgyan
|
2714011438WL008647
|
Surgyan
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4797550485
|
|
Suragyan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUCHAMAN
|
RJ-271401143801902700/7345160
(मण्डावरा)
|
2714011438NRG24050720230610206
|
05/07/2023
|
BALI
|
2714011438WL008647
|
BALI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550478
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
73
|
KUCHAMAN
|
RJ-271401143801902700/7345171
(मण्डावरा)
|
2714011438NRG24050720230610207
|
05/07/2023
|
Kailasi
|
2714011438WL008647
|
Kailasi
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550454
|
|
MRS KAILASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401143801902700/7345177-A
(मण्डावरा)
|
2714011438NRG24050720230610208
|
05/07/2023
|
VIMLA DEVI
|
2714011438WL008647
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550441
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401143801902700/7345178
(मण्डावरा)
|
2714011438NRG24050720230610209
|
05/07/2023
|
samadu
|
2714011438WL008647
|
samadu
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550435
|
|
MRS SAMADU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401143801902700/7345186
(मण्डावरा)
|
2714011438NRG24050720230610211
|
05/07/2023
|
MAYA
|
2714011438WL008647
|
MAYA
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550434
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401143801902700/7345189
(मण्डावरा)
|
2714011438NRG24050720230610212
|
05/07/2023
|
SAYARI
|
2714011438WL008647
|
SAYARI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550433
|
|
MRS SHAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401143801902700/7345190-A
(मण्डावरा)
|
2714011438NRG24050720230610213
|
05/07/2023
|
DAKHA EVI
|
2714011438WL008647
|
DAKHA EVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550437
|
|
MRS DAKHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401143801902700/7345192
(मण्डावरा)
|
2714011438NRG24050720230610215
|
05/07/2023
|
RUKMA DEVI
|
2714011438WL008647
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550432
|
|
MRS RUKMANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401143801902700/7345193
(मण्डावरा)
|
2714011438NRG24050720230610216
|
05/07/2023
|
HARKU DEVI
|
2714011438WL008647
|
HARKU DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550473
|
|
MRS HARKUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401143801902700/7345200-A
(मण्डावरा)
|
2714011438NRG24050720230610217
|
05/07/2023
|
Nand lal
|
2714011438WL008647
|
Nand lal
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550422
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401143801902700/7345216
(मण्डावरा)
|
2714011438NRG24050720230610218
|
05/07/2023
|
Manbhari
|
2714011438WL008647
|
Manbhari
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550486
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUCHAMAN
|
RJ-271401143801902700/7345221
(मण्डावरा)
|
2714011438NRG24050720230610219
|
05/07/2023
|
VIMLA
|
2714011438WL008647
|
VIMLA
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550490
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401143801902700/7345246
(मण्डावरा)
|
2714011438NRG24050720230610220
|
05/07/2023
|
GEETA
|
2714011438WL008647
|
GEETA
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797550477
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401143801902800/3888210
(मण्डावरा)
|
2714011438NRG24050720230610019
|
05/07/2023
|
VIMLA DEVI
|
2714011438WL008645
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550409
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
86
|
KUCHAMAN
|
RJ-271401143801902800/3888214
(मण्डावरा)
|
2714011438NRG24050720230610020
|
05/07/2023
|
CHELA RAM
|
2714011438WL008645
|
CHELA RAM
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550421
|
|
CHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401143801902800/3888242
(मण्डावरा)
|
2714011438NRG24050720230610022
|
05/07/2023
|
KAMLA DEVI
|
2714011438WL008645
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550461
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
88
|
KUCHAMAN
|
RJ-271401143801902800/3888249-A
(मण्डावरा)
|
2714011438NRG24050720230610024
|
05/07/2023
|
LILA
|
2714011438WL008645
|
LILA
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550472
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401143801902800/3888250-A
(मण्डावरा)
|
2714011438NRG24050720230610025
|
05/07/2023
|
SOHANI DEVI
|
2714011438WL008645
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797550423
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401143801902800/3888253
(मण्डावरा)
|
2714011438NRG24050720230610026
|
05/07/2023
|
PARKI DEVI
|
2714011438WL008645
|
PARKI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550427
|
|
MRS PARAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401143801902800/3888259
(मण्डावरा)
|
2714011438NRG24050720230610027
|
05/07/2023
|
BASANTI
|
2714011438WL008645
|
BASANTI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550460
|
|
MRS BASANTI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401143801902800/3888265
(मण्डावरा)
|
2714011438NRG24050720230610028
|
05/07/2023
|
AMRARAM
|
2714011438WL008645
|
AMRARAM
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550481
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401143801902800/3888281
(मण्डावरा)
|
2714011438NRG24050720230610029
|
05/07/2023
|
KUNDI DEVI
|
2714011438WL008645
|
KUNDI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550425
|
|
KUNAN DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
KUCHAMAN
|
RJ-271401143801902800/3888282
(मण्डावरा)
|
2714011438NRG24050720230610030
|
05/07/2023
|
manohari
|
2714011438WL008645
|
manohari
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550469
|
|
MRS MANOHARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401143801902800/3888283
(मण्डावरा)
|
2714011438NRG24050720230610031
|
05/07/2023
|
GULAB DEVI
|
2714011438WL008645
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550464
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401143801902800/3888286
(मण्डावरा)
|
2714011438NRG24050720230610032
|
05/07/2023
|
GYARSI DEVI
|
2714011438WL008645
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550410
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401143801902800/3888288-A
(मण्डावरा)
|
2714011438NRG24050720230610033
|
05/07/2023
|
Jesa ram
|
2714011438WL008645
|
Jesa ram
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550412
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401143801902800/3888322
(मण्डावरा)
|
2714011438NRG24050720230610034
|
05/07/2023
|
RUKMA DEVI
|
2714011438WL008645
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797550463
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
99
|
KUCHAMAN
|
RJ-271401143801902800/3888324
(मण्डावरा)
|
2714011438NRG24050720230610036
|
05/07/2023
|
CHENA DEVI
|
2714011438WL008645
|
CHENA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550509
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401143801902800/3888337
(मण्डावरा)
|
2714011438NRG24050720230610039
|
05/07/2023
|
KAMLI DEVI
|
2714011438WL008645
|
KAMLI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550439
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUCHAMAN
|
RJ-271401143801902800/3888351
(मण्डावरा)
|
2714011438NRG24050720230610040
|
05/07/2023
|
MOHANI DEVI
|
2714011438WL008645
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550416
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
KUCHAMAN
|
RJ-271401143801902800/3888358-A
(मण्डावरा)
|
2714011438NRG24050720230610041
|
05/07/2023
|
SUNDER
|
2714011438WL008645
|
SUNDER
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550431
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401143801902800/3888358-B
(मण्डावरा)
|
2714011438NRG24050720230610042
|
05/07/2023
|
SHAYARI DEVI
|
2714011438WL008645
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797550430
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401143801902800/3888363
(मण्डावरा)
|
2714011438NRG24050720230610044
|
05/07/2023
|
Gyarsi
|
2714011438WL008645
|
Gyarsi
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797550424
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401143801902800/3888366
(मण्डावरा)
|
2714011438NRG24050720230610045
|
05/07/2023
|
nandu devi
|
2714011438WL008645
|
nandu devi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550419
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
KUCHAMAN
|
RJ-271401143801902800/3888377
(मण्डावरा)
|
2714011438NRG24050720230610049
|
05/07/2023
|
RUKMA
|
2714011438WL008645
|
RUKMA
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550506
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401143801902800/3888378
(मण्डावरा)
|
2714011438NRG24050720230610050
|
05/07/2023
|
DURGA DEVI
|
2714011438WL008645
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550444
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
108
|
KUCHAMAN
|
RJ-271401143801902800/3888385
(मण्डावरा)
|
2714011438NRG24050720230610053
|
05/07/2023
|
SOHANI DEVI
|
2714011438WL008645
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550429
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
109
|
KUCHAMAN
|
RJ-271401143801902800/51438265
(मण्डावरा)
|
2714011438NRG24050720230610054
|
05/07/2023
|
KANCHAN
|
2714011438WL008645
|
KANCHAN
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550440
|
|
Mrs. KANCHAN KANWAR W/O LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401143801902800/51438312
(मण्डावरा)
|
2714011438NRG24050720230610059
|
05/07/2023
|
Bali
|
2714011438WL008645
|
Bali
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550483
|
|
MRS BALI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401143801902800/51438332
(मण्डावरा)
|
2714011438NRG24050720230610061
|
05/07/2023
|
Maya
|
2714011438WL008645
|
Maya
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550491
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401143801902800/51438376
(मण्डावरा)
|
2714011438NRG24050720230610064
|
05/07/2023
|
Pooja
|
2714011438WL008645
|
Pooja
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550479
|
|
MRS POOJA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401143801902800/7344977
(मण्डावरा)
|
2714011438NRG24050720230610067
|
05/07/2023
|
Vimla
|
2714011438WL008645
|
Vimla
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550482
|
|
MRS VIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401143801902800/7344977-A
(मण्डावरा)
|
2714011438NRG24050720230610068
|
05/07/2023
|
CHAMPA DEVI
|
2714011438WL008645
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550417
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401143801902800/7344980
(मण्डावरा)
|
2714011438NRG24050720230610069
|
05/07/2023
|
MOHANI DEVI
|
2714011438WL008645
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550413
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
116
|
KUCHAMAN
|
RJ-271401143801902800/7344988-C
(मण्डावरा)
|
2714011438NRG24050720230610071
|
05/07/2023
|
PEMLI
|
2714011438WL008645
|
PEMLI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550415
|
|
MRS PEMALI PEMALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401143801902800/7344990
(मण्डावरा)
|
2714011438NRG24050720230610072
|
05/07/2023
|
Gita
|
2714011438WL008645
|
Gita
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550418
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401143801902800/7344990-B
(मण्डावरा)
|
2714011438NRG24050720230610073
|
05/07/2023
|
RAJU DEVI
|
2714011438WL008645
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550414
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
KUCHAMAN
|
RJ-271401143801902800/7345012-A
(मण्डावरा)
|
2714011438NRG24050720230610075
|
05/07/2023
|
MANJU DEVI
|
2714011438WL008645
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550420
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401143801902800/7345029
(मण्डावरा)
|
2714011438NRG24050720230610076
|
05/07/2023
|
SHAYARI DEVI
|
2714011438WL008645
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550456
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401143801902800/7345065
(मण्डावरा)
|
2714011438NRG24050720230610080
|
05/07/2023
|
KOSLYA DEVI
|
2714011438WL008645
|
KOSLYA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550470
|
|
MRS KOSHLIYA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401143801902800/7345066
(मण्डावरा)
|
2714011438NRG24050720230610081
|
05/07/2023
|
DHANU DEVI
|
2714011438WL008645
|
DHANU DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550489
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401143801902800/7345067
(मण्डावरा)
|
2714011438NRG24050720230610082
|
05/07/2023
|
Sushila
|
2714011438WL008645
|
Sushila
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550493
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401143801902800/7345069
(मण्डावरा)
|
2714011438NRG24050720230610083
|
05/07/2023
|
CHOTI DEVI
|
2714011438WL008645
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550468
|
|
MRS CHOUTHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401143801902800/7345070
(मण्डावरा)
|
2714011438NRG24050720230610084
|
05/07/2023
|
SANEH LATA
|
2714011438WL008645
|
SANEH LATA
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550474
|
|
MRS SNEHLATA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207060
|
207060
|
|
|
|
|
|
|
|
|
126
|
KUCHAMAN
|
RJ-271401143801902700/7345179
(मण्डावरा)
|
2714011438NRG24050720230610210
|
05/07/2023
|
Pooja devi
|
2714011438WL008647
|
Pooja devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797550401
|
|
POOJA DEVI WO BAJRANG LAL MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
127
|
KUCHAMAN
|
RJ-271401143801902800/3888332
(मण्डावरा)
|
2714011438NRG24050720230610038
|
05/07/2023
|
Prem devi
|
2714011438WL008645
|
Prem devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550402
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
128
|
KUCHAMAN
|
RJ-271401143801902800/7345003
(मण्डावरा)
|
2714011438NRG24050720230610074
|
05/07/2023
|
SUGNA RAM
|
2714011438WL008645
|
SUGNA RAM
|
00698
|
RMGB0000349
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550403
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
129
|
KUCHAMAN
|
RJ-271401143801902700/51438297
(मण्डावरा)
|
2714011438NRG24050720230610193
|
05/07/2023
|
Bishana
|
2714011438WL008647
|
Bishana
|
00698
|
RMGB0000358
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797550502
|
|
MRS BISHANA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401143801902700/51438359
(मण्डावरा)
|
2714011438NRG24050720230610201
|
05/07/2023
|
Bhawari
|
2714011438WL008647
|
Bhawari
|
00698
|
RMGB0000358
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797550500
|
|
Mrs. BHAWARI BHAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401143801902700/51438366
(मण्डावरा)
|
2714011438NRG24050720230610202
|
05/07/2023
|
Sima
|
2714011438WL008647
|
Sima
|
00698
|
RMGB0000358
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797550503
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
132
|
KUCHAMAN
|
RJ-271401143801902700/51438378
(मण्डावरा)
|
2714011438NRG24050720230610204
|
05/07/2023
|
Santosh Devi
|
2714011438WL008647
|
Santosh Devi
|
00698
|
RMGB0000364
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797550499
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
133
|
KUCHAMAN
|
RJ-271401143801902800/3888208-B
(मण्डावरा)
|
2714011438NRG24050720230610018
|
05/07/2023
|
Lila bawari
|
2714011438WL008645
|
Lila bawari
|
00698
|
RMGB0000507
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797550501
|
|
LILA BAWARI
|
HDFC BANK LTD(607152)
|
|
134
|
KUCHAMAN
|
RJ-271401143801902800/7344987-A
(मण्डावरा)
|
2714011438NRG24050720230610070
|
05/07/2023
|
Durga devi
|
2714011438WL008645
|
Durga devi
|
00698
|
RMGB0000507
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797550504
|
|
Mrs. Durga Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302820
|
302820
|
|
|
|
|
|
|
|