|
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-271401140701902900/3887442-A
(पलाड़ा)
|
2714011407NRG24010820230826749
|
04/08/2023
|
suresh chouhan
|
2714011407WL011785
|
suresh chouhan
|
00045
|
BARB0KUCHAM
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749632
|
|
SURESH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401140701902900/7362034
(पलाड़ा)
|
2714011407NRG24010820230826865
|
04/08/2023
|
nandu devi
|
2714011407WL011786
|
nandu devi
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749631
|
|
NANDA DEVI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140701902900/3887401-A
(पलाड़ा)
|
2714011407NRG24010820230826800
|
04/08/2023
|
CHIKU DEVI
|
2714011407WL011786
|
CHIKU DEVI
|
00048
|
BKID0007475
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749642
|
|
CHIKU DEVI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401140701902900/3887585
(पलाड़ा)
|
2714011407NRG24010820230826773
|
04/08/2023
|
anita devi
|
2714011407WL011785
|
anita devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749644
|
|
ANITA DEVI W/O KHEMA RAM
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401140701902900/3887585-B
(पलाड़ा)
|
2714011407NRG24010820230826774
|
04/08/2023
|
bimla devi
|
2714011407WL011785
|
bimla devi
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749643
|
|
BIMLA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401140701902900/7344168
(पलाड़ा)
|
2714011407NRG24010820230826838
|
04/08/2023
|
mamta kanwar
|
2714011407WL011786
|
mamta kanwar
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749625
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401140701902900/7344218
(पलाड़ा)
|
2714011407NRG24010820230826846
|
04/08/2023
|
KISOR SINGH
|
2714011407WL011786
|
KISOR SINGH
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749685
|
|
Mr. KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140701902900/3887404
(पलाड़ा)
|
2714011407NRG24010820230826743
|
04/08/2023
|
SURGYAN
|
2714011407WL011785
|
SURGYAN
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749694
|
|
SURAGYAN
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401140701902900/3887494-A
(पलाड़ा)
|
2714011407NRG24010820230826762
|
04/08/2023
|
KANCHAN DEVI
|
2714011407WL011785
|
KANCHAN DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749693
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUCHAMAN
|
RJ-271401140701902900/3887588
(पलाड़ा)
|
2714011407NRG24010820230826829
|
04/08/2023
|
Chhutudi
|
2714011407WL011786
|
Chhutudi
|
00114
|
RSCB0028006
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830749548
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUCHAMAN
|
RJ-271401140701902900/51440768
(पलाड़ा)
|
2714011407NRG24010820230826775
|
04/08/2023
|
SUKHA DEVI
|
2714011407WL011785
|
SUKHA DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4830749691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401140701902900/7362141
(पलाड़ा)
|
2714011407NRG24010820230826799
|
04/08/2023
|
Nathi
|
2714011407WL011785
|
Nathi
|
00114
|
RSCB0028006
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4830749692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401140701902900/3887493
(पलाड़ा)
|
2714011407NRG24010820230826820
|
04/08/2023
|
Radha Devi
|
2714011407WL011786
|
Radha Devi
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749680
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401140701902900/7344198
(पलाड़ा)
|
2714011407NRG24010820230826786
|
04/08/2023
|
RATNI DEVI
|
2714011407WL011785
|
RATNI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830749677
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401140701902900/7344199
(पलाड़ा)
|
2714011407NRG24010820230826843
|
04/08/2023
|
DHAPU DEVI
|
2714011407WL011786
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749681
|
|
DHAPUDI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401140701902900/7362082
(पलाड़ा)
|
2714011407NRG24010820230826872
|
04/08/2023
|
KAMLA
|
2714011407WL011786
|
KAMLA
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749675
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401140701902900/7362084-B
(पलाड़ा)
|
2714011407NRG24010820230826796
|
04/08/2023
|
SANTOSH
|
2714011407WL011785
|
SANTOSH
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830749684
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401140701902900/7362087
(पलाड़ा)
|
2714011407NRG24010820230826873
|
04/08/2023
|
Chothi
|
2714011407WL011786
|
Chothi
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749683
|
|
CHOTHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401140701902900/3887488
(पलाड़ा)
|
2714011407NRG24010820230826818
|
04/08/2023
|
bimla devi
|
2714011407WL011786
|
bimla devi
|
00168
|
ICIC0006717
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749676
|
|
VIMLA REGAR
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401140701902900/51440781
(पलाड़ा)
|
2714011407NRG24010820230826776
|
04/08/2023
|
Raju Devi
|
2714011407WL011785
|
Raju Devi
|
00168
|
ICIC0006717
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749682
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401140701902900/7344162
(पलाड़ा)
|
2714011407NRG24010820230826783
|
04/08/2023
|
mannu kanwar
|
2714011407WL011785
|
mannu kanwar
|
00168
|
ICIC0006717
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749678
|
|
MANNU KANWAR
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401140701902900/7362065
(पलाड़ा)
|
2714011407NRG24010820230826870
|
04/08/2023
|
sushila
|
2714011407WL011786
|
sushila
|
00168
|
ICIC0006717
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749679
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140701902900/3887484
(पलाड़ा)
|
2714011407NRG24010820230826759
|
04/08/2023
|
Sheeta
|
2714011407WL011785
|
Sheeta
|
00354
|
PUNB0174510
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830749687
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUCHAMAN
|
RJ-271401140701902900/7344208
(पलाड़ा)
|
2714011407NRG24010820230826844
|
04/08/2023
|
ANURADHA
|
2714011407WL011786
|
ANURADHA
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749689
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140701902900/7344208-A
(पलाड़ा)
|
2714011407NRG24010820230826845
|
04/08/2023
|
MANJU DEVI
|
2714011407WL011786
|
MANJU DEVI
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749688
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140701903000/7362168
(पलाड़ा)
|
2714011407NRG24010820230826879
|
04/08/2023
|
CHUKA
|
2714011407WL011786
|
CHUKA
|
00354
|
PUNB0174510
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830749686
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401140701903000/7362169-C
(पलाड़ा)
|
2714011407NRG24010820230826882
|
04/08/2023
|
MANJU
|
2714011407WL011786
|
MANJU
|
00354
|
PUNB0755800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749645
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401140701902900/3887410
(पलाड़ा)
|
2714011407NRG24010820230826801
|
04/08/2023
|
BIDHAMI DEVI
|
2714011407WL011786
|
BIDHAMI DEVI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749578
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140701902900/3887421
(पलाड़ा)
|
2714011407NRG24010820230826803
|
04/08/2023
|
MOHANI
|
2714011407WL011786
|
MOHANI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749599
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401140701902900/3887423
(पलाड़ा)
|
2714011407NRG24010820230826804
|
04/08/2023
|
SOHANI
|
2714011407WL011786
|
SOHANI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749604
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140701902900/3887436
(पलाड़ा)
|
2714011407NRG24010820230826747
|
04/08/2023
|
SHANTI
|
2714011407WL011785
|
SHANTI
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830749607
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
KUCHAMAN
|
RJ-271401140701902900/3887441
(पलाड़ा)
|
2714011407NRG24010820230826806
|
04/08/2023
|
BHAWAR LAL
|
2714011407WL011786
|
BHAWAR LAL
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749575
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401140701902900/3887442
(पलाड़ा)
|
2714011407NRG24010820230826807
|
04/08/2023
|
Sajana
|
2714011407WL011786
|
Sajana
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749572
|
|
MRS SANJANA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140701902900/3887444
(पलाड़ा)
|
2714011407NRG24010820230826808
|
04/08/2023
|
sukhi
|
2714011407WL011786
|
sukhi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749611
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140701902900/3887450
(पलाड़ा)
|
2714011407NRG24010820230826810
|
04/08/2023
|
SUNDAR DEVI
|
2714011407WL011786
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749573
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401140701902900/3887452
(पलाड़ा)
|
2714011407NRG24010820230826811
|
04/08/2023
|
BHAVARI
|
2714011407WL011786
|
BHAVARI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830749617
|
|
MRS BHANWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140701902900/3887459
(पलाड़ा)
|
2714011407NRG24010820230826751
|
04/08/2023
|
BALI DEVI
|
2714011407WL011785
|
BALI DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830749571
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401140701902900/3887461
(पलाड़ा)
|
2714011407NRG24010820230826752
|
04/08/2023
|
kamla devi
|
2714011407WL011785
|
kamla devi
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830749561
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401140701902900/3887462-A
(पलाड़ा)
|
2714011407NRG24010820230826754
|
04/08/2023
|
sonu
|
2714011407WL011785
|
sonu
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830749620
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401140701902900/3887467
(पलाड़ा)
|
2714011407NRG24010820230826815
|
04/08/2023
|
TEEJU DEVI
|
2714011407WL011786
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830749563
|
|
TIJU DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401140701902900/3887477
(पलाड़ा)
|
2714011407NRG24010820230826755
|
04/08/2023
|
Mamta Devi
|
2714011407WL011785
|
Mamta Devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749619
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140701902900/3887478
(पलाड़ा)
|
2714011407NRG24010820230826756
|
04/08/2023
|
SURGYAN
|
2714011407WL011785
|
SURGYAN
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749596
|
|
SURGYAN DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401140701902900/3887480
(पलाड़ा)
|
2714011407NRG24010820230826757
|
04/08/2023
|
Geeta
|
2714011407WL011785
|
Geeta
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749588
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
KUCHAMAN
|
RJ-271401140701902900/3887481
(पलाड़ा)
|
2714011407NRG24010820230826817
|
04/08/2023
|
SUGANI DEVI
|
2714011407WL011786
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749585
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401140701902900/3887482
(पलाड़ा)
|
2714011407NRG24010820230826758
|
04/08/2023
|
MEERA
|
2714011407WL011785
|
MEERA
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830749577
|
|
MERA
|
RATNAKAR BANK(607393)
|
|
46
|
KUCHAMAN
|
RJ-271401140701902900/3887489
(पलाड़ा)
|
2714011407NRG24010820230826819
|
04/08/2023
|
Bhawari
|
2714011407WL011786
|
Bhawari
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749560
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401140701902900/3887492
(पलाड़ा)
|
2714011407NRG24010820230826760
|
04/08/2023
|
SANOJ
|
2714011407WL011785
|
SANOJ
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749609
|
|
MRS SANOJ UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401140701902900/3887494
(पलाड़ा)
|
2714011407NRG24010820230826761
|
04/08/2023
|
RAJU
|
2714011407WL011785
|
RAJU
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749600
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140701902900/3887495
(पलाड़ा)
|
2714011407NRG24010820230826763
|
04/08/2023
|
Santosh
|
2714011407WL011785
|
Santosh
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749613
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
50
|
KUCHAMAN
|
RJ-271401140701902900/3887496
(पलाड़ा)
|
2714011407NRG24010820230826764
|
04/08/2023
|
munni devi
|
2714011407WL011785
|
munni devi
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830749614
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140701902900/3887497
(पलाड़ा)
|
2714011407NRG24010820230826765
|
04/08/2023
|
SANTOSH
|
2714011407WL011785
|
SANTOSH
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749576
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401140701902900/3887506
(पलाड़ा)
|
2714011407NRG24010820230826822
|
04/08/2023
|
TEEJA DEVI
|
2714011407WL011786
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749570
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401140701902900/3887528
(पलाड़ा)
|
2714011407NRG24010820230826823
|
04/08/2023
|
KAMLI
|
2714011407WL011786
|
KAMLI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749582
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140701902900/3887529
(पलाड़ा)
|
2714011407NRG24010820230826767
|
04/08/2023
|
MUNNI DEVI
|
2714011407WL011785
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830749562
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401140701902900/3887530
(पलाड़ा)
|
2714011407NRG24010820230826824
|
04/08/2023
|
SUGNA DEVI
|
2714011407WL011786
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749564
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401140701902900/3887544
(पलाड़ा)
|
2714011407NRG24010820230826825
|
04/08/2023
|
RATANI
|
2714011407WL011786
|
RATANI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749590
|
|
RAJNI DEVI
|
RATNAKAR BANK(607393)
|
|
57
|
KUCHAMAN
|
RJ-271401140701902900/3887547
(पलाड़ा)
|
2714011407NRG24010820230826826
|
04/08/2023
|
gulab devi
|
2714011407WL011786
|
gulab devi
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749591
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401140701902900/3887554
(पलाड़ा)
|
2714011407NRG24010820230826827
|
04/08/2023
|
gita devi
|
2714011407WL011786
|
gita devi
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749598
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
59
|
KUCHAMAN
|
RJ-271401140701902900/3887580
(पलाड़ा)
|
2714011407NRG24010820230826771
|
04/08/2023
|
SUSHILA
|
2714011407WL011785
|
SUSHILA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749552
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140701902900/3887589
(पलाड़ा)
|
2714011407NRG24010820230826830
|
04/08/2023
|
sundri
|
2714011407WL011786
|
sundri
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749550
|
|
SUNDRI DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401140701902900/51440754
(पलाड़ा)
|
2714011407NRG24010820230826831
|
04/08/2023
|
SANTI DEVI
|
2714011407WL011786
|
SANTI DEVI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749574
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401140701902900/51440776
(पलाड़ा)
|
2714011407NRG24010820230826832
|
04/08/2023
|
kosalya devi
|
2714011407WL011786
|
kosalya devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749589
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
63
|
KUCHAMAN
|
RJ-271401140701902900/51440798
(पलाड़ा)
|
2714011407NRG24010820230826833
|
04/08/2023
|
sohani
|
2714011407WL011786
|
sohani
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749568
|
|
SOHANI DEVI KUMAWAT W/O SARWAN RAM KUMAW
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401140701902900/51440801
(पलाड़ा)
|
2714011407NRG24010820230826834
|
04/08/2023
|
SHANTI DEVI
|
2714011407WL011786
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749559
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
65
|
KUCHAMAN
|
RJ-271401140701902900/51440804
(पलाड़ा)
|
2714011407NRG24010820230826778
|
04/08/2023
|
Asha
|
2714011407WL011785
|
Asha
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830749608
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401140701902900/51440808
(पलाड़ा)
|
2714011407NRG24010820230826779
|
04/08/2023
|
Kisana
|
2714011407WL011785
|
Kisana
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830749610
|
|
KISANA SAMDAR BAWARI
|
HDFC BANK LTD(607152)
|
|
67
|
KUCHAMAN
|
RJ-271401140701902900/51440815
(पलाड़ा)
|
2714011407NRG24010820230826780
|
04/08/2023
|
sharda
|
2714011407WL011785
|
sharda
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830749597
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140701902900/51440817
(पलाड़ा)
|
2714011407NRG24010820230826835
|
04/08/2023
|
KISHANI devi
|
2714011407WL011786
|
KISHANI devi
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749555
|
|
KISANI
|
ICICI BANK LTD(508534)
|
|
69
|
KUCHAMAN
|
RJ-271401140701902900/51440843
(पलाड़ा)
|
2714011407NRG24010820230826837
|
04/08/2023
|
REKHA DEVI
|
2714011407WL011786
|
REKHA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830749630
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401140701902900/7344188
(पलाड़ा)
|
2714011407NRG24010820230826839
|
04/08/2023
|
Rajudi
|
2714011407WL011786
|
Rajudi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749553
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401140701902900/7344189
(पलाड़ा)
|
2714011407NRG24010820230826841
|
04/08/2023
|
CHOTI DEVI
|
2714011407WL011786
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830749558
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
KUCHAMAN
|
RJ-271401140701902900/7344194
(पलाड़ा)
|
2714011407NRG24010820230826842
|
04/08/2023
|
SYORTI
|
2714011407WL011786
|
SYORTI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749557
|
|
MRS SHYORTI SHYORTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140701902900/7344254
(पलाड़ा)
|
2714011407NRG24010820230826847
|
04/08/2023
|
SUGNI DEVI
|
2714011407WL011786
|
SUGNI DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749592
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401140701902900/7344255
(पलाड़ा)
|
2714011407NRG24010820230826848
|
04/08/2023
|
DURGA DEVI
|
2714011407WL011786
|
DURGA DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830749616
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401140701902900/7344256
(पलाड़ा)
|
2714011407NRG24010820230826787
|
04/08/2023
|
RATNI DEVI
|
2714011407WL011785
|
RATNI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749629
|
|
RATANI DEVI
|
INDUSIND BANK(607189)
|
|
76
|
KUCHAMAN
|
RJ-271401140701902900/7344257
(पलाड़ा)
|
2714011407NRG24010820230826849
|
04/08/2023
|
Chhutudi
|
2714011407WL011786
|
Chhutudi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749605
|
|
Mrs. CHOTURI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401140701902900/7344273-A
(पलाड़ा)
|
2714011407NRG24010820230826788
|
04/08/2023
|
LICHHAMA
|
2714011407WL011785
|
LICHHAMA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749627
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401140701902900/7361952
(पलाड़ा)
|
2714011407NRG24010820230826853
|
04/08/2023
|
GEETA
|
2714011407WL011786
|
GEETA
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749603
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401140701902900/7361955
(पलाड़ा)
|
2714011407NRG24010820230826854
|
04/08/2023
|
LICHMA DEVI
|
2714011407WL011786
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749584
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401140701902900/7361962
(पलाड़ा)
|
2714011407NRG24010820230826790
|
04/08/2023
|
dhanudi
|
2714011407WL011785
|
dhanudi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749601
|
|
MRS DHANUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401140701902900/7361966
(पलाड़ा)
|
2714011407NRG24010820230826855
|
04/08/2023
|
Gulab Devi
|
2714011407WL011786
|
Gulab Devi
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830749595
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140701902900/7361966-A
(पलाड़ा)
|
2714011407NRG24010820230826856
|
04/08/2023
|
Rekha Devi
|
2714011407WL011786
|
Rekha Devi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830749565
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401140701902900/7361971
(पलाड़ा)
|
2714011407NRG24010820230826857
|
04/08/2023
|
SHAYOKURI
|
2714011407WL011786
|
SHAYOKURI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749567
|
|
MRS SHYO KUNVARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401140701902900/7361973
(पलाड़ा)
|
2714011407NRG24010820230826858
|
04/08/2023
|
Rameshwari
|
2714011407WL011786
|
Rameshwari
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749622
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401140701902900/7361980-A
(पलाड़ा)
|
2714011407NRG24010820230826859
|
04/08/2023
|
RekhaDevi
|
2714011407WL011786
|
RekhaDevi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749579
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
86
|
KUCHAMAN
|
RJ-271401140701902900/7361984
(पलाड़ा)
|
2714011407NRG24010820230826791
|
04/08/2023
|
Rekha
|
2714011407WL011785
|
Rekha
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749569
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140701902900/7361987-A
(पलाड़ा)
|
2714011407NRG24010820230826860
|
04/08/2023
|
Munni devi
|
2714011407WL011786
|
Munni devi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749580
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
KUCHAMAN
|
RJ-271401140701902900/7361988
(पलाड़ा)
|
2714011407NRG24010820230826861
|
04/08/2023
|
BIMLA DEVI
|
2714011407WL011786
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749566
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
KUCHAMAN
|
RJ-271401140701902900/7361989
(पलाड़ा)
|
2714011407NRG24010820230826862
|
04/08/2023
|
MANJU DEVI
|
2714011407WL011786
|
MANJU DEVI
|
00415
|
SBIN0011400
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830749586
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
90
|
KUCHAMAN
|
RJ-271401140701902900/7361990-B
(पलाड़ा)
|
2714011407NRG24010820230826864
|
04/08/2023
|
Sarada
|
2714011407WL011786
|
Sarada
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749623
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401140701902900/7362039
(पलाड़ा)
|
2714011407NRG24010820230826866
|
04/08/2023
|
bimla devi
|
2714011407WL011786
|
bimla devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749612
|
|
MRS BIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401140701902900/7362055
(पलाड़ा)
|
2714011407NRG24010820230826868
|
04/08/2023
|
soni
|
2714011407WL011786
|
soni
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749615
|
|
MRS SONI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401140701902900/7362065-A
(पलाड़ा)
|
2714011407NRG24010820230826871
|
04/08/2023
|
SANTOSH DEVI
|
2714011407WL011786
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749551
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
94
|
KUCHAMAN
|
RJ-271401140701902900/7362074
(पलाड़ा)
|
2714011407NRG24010820230826795
|
04/08/2023
|
saroj
|
2714011407WL011785
|
saroj
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830749628
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401140701902900/7362091
(पलाड़ा)
|
2714011407NRG24010820230826874
|
04/08/2023
|
GIMNA DEVI
|
2714011407WL011786
|
GIMNA DEVI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749581
|
|
JIMNA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
KUCHAMAN
|
RJ-271401140701902900/7362092
(पलाड़ा)
|
2714011407NRG24010820230826797
|
04/08/2023
|
SANTOSH
|
2714011407WL011785
|
SANTOSH
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749602
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401140701902900/7362095
(पलाड़ा)
|
2714011407NRG24010820230826875
|
04/08/2023
|
NATHI DEVI
|
2714011407WL011786
|
NATHI DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830749583
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
KUCHAMAN
|
RJ-271401140701903000/7362163
(पलाड़ा)
|
2714011407NRG24010820230826878
|
04/08/2023
|
rupa devi
|
2714011407WL011786
|
rupa devi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749587
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401140701903000/7362169
(पलाड़ा)
|
2714011407NRG24010820230826880
|
04/08/2023
|
Manni Devi
|
2714011407WL011786
|
Manni Devi
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749549
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401140701903000/7362169-B
(पलाड़ा)
|
2714011407NRG24010820230826881
|
04/08/2023
|
jimana
|
2714011407WL011786
|
jimana
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749606
|
|
JIMANA
|
ICICI BANK LTD(508534)
|
|
101
|
KUCHAMAN
|
RJ-271401140701903000/7362171
(पलाड़ा)
|
2714011407NRG24010820230826884
|
04/08/2023
|
jimna devi
|
2714011407WL011786
|
jimna devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749593
|
|
JIMNA
|
ICICI BANK LTD(508534)
|
|
102
|
KUCHAMAN
|
RJ-271401140701903000/7362172
(पलाड़ा)
|
2714011407NRG24010820230826885
|
04/08/2023
|
teeju devi
|
2714011407WL011786
|
teeju devi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749618
|
|
MR TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401140701903000/7362221-A
(पलाड़ा)
|
2714011407NRG24010820230826886
|
04/08/2023
|
Sonu kanwar
|
2714011407WL011786
|
Sonu kanwar
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749690
|
|
SONU KANWAR
|
ICICI BANK LTD(508534)
|
|
104
|
KUCHAMAN
|
RJ-271401140701903000/7362222
(पलाड़ा)
|
2714011407NRG24010820230826887
|
04/08/2023
|
Rajendar Singh
|
2714011407WL011786
|
Rajendar Singh
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749594
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
KUCHAMAN
|
RJ-271401140701903000/7362238
(पलाड़ा)
|
2714011407NRG24010820230826888
|
04/08/2023
|
sonu kanwar
|
2714011407WL011786
|
sonu kanwar
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749621
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401140701903000/7362243
(पलाड़ा)
|
2714011407NRG24010820230826889
|
04/08/2023
|
Dhapudi
|
2714011407WL011786
|
Dhapudi
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830749554
|
|
DHAPUDI
|
ICICI BANK LTD(508534)
|
|
107
|
KUCHAMAN
|
RJ-271401140701903000/7362244
(पलाड़ा)
|
2714011407NRG24010820230826890
|
04/08/2023
|
SEETA DEVI
|
2714011407WL011786
|
SEETA DEVI
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749556
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164230
|
164230
|
|
|
|
|
|
|
|
|
108
|
KUCHAMAN
|
RJ-271401140701902900/3887404-A
(पलाड़ा)
|
2714011407NRG24010820230826744
|
04/08/2023
|
BHANWARI DEVI
|
2714011407WL011785
|
BHANWARI DEVI
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830749640
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401140701902900/3887419
(पलाड़ा)
|
2714011407NRG24010820230826745
|
04/08/2023
|
manju
|
2714011407WL011785
|
manju
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830749641
|
|
MRS MANJU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401140701902900/3887426
(पलाड़ा)
|
2714011407NRG24010820230826805
|
04/08/2023
|
GULAB DEVI
|
2714011407WL011786
|
GULAB DEVI
|
00415
|
SBIN0031733
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749624
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401140701902900/3887454
(पलाड़ा)
|
2714011407NRG24010820230826750
|
04/08/2023
|
manju
|
2714011407WL011785
|
manju
|
00415
|
SBIN0031733
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830749635
|
|
MRS MANJU WO NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401140701902900/3887545
(पलाड़ा)
|
2714011407NRG24010820230826769
|
04/08/2023
|
santosh
|
2714011407WL011785
|
santosh
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830749633
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401140701902900/51440836
(पलाड़ा)
|
2714011407NRG24010820230826782
|
04/08/2023
|
kaushaliya
|
2714011407WL011785
|
kaushaliya
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749634
|
|
MRS KAUSHALIYA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401140701902900/7344188-A
(पलाड़ा)
|
2714011407NRG24010820230826840
|
04/08/2023
|
JHAMKU DEVI
|
2714011407WL011786
|
JHAMKU DEVI
|
00415
|
SBIN0031733
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830749636
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401140701902900/7361990
(पलाड़ा)
|
2714011407NRG24010820230826863
|
04/08/2023
|
KESAR DEVI
|
2714011407WL011786
|
KESAR DEVI
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749638
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401140701902900/7362051
(पलाड़ा)
|
2714011407NRG24010820230826792
|
04/08/2023
|
santosh devi
|
2714011407WL011785
|
santosh devi
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749639
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401140701902900/7362053
(पलाड़ा)
|
2714011407NRG24010820230826867
|
04/08/2023
|
bhaggvati
|
2714011407WL011786
|
bhaggvati
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749637
|
|
MRS BHAGAVATI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401140701902900/7362121
(पलाड़ा)
|
2714011407NRG24010820230826876
|
04/08/2023
|
Mohari Devi
|
2714011407WL011786
|
Mohari Devi
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749626
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
119
|
KUCHAMAN
|
RJ-271401140701902900/3887416
(पलाड़ा)
|
2714011407NRG24010820230826802
|
04/08/2023
|
bhanwre devi
|
2714011407WL011786
|
bhanwre devi
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749648
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401140701902900/3887420
(पलाड़ा)
|
2714011407NRG24010820230826746
|
04/08/2023
|
vimla devi
|
2714011407WL011785
|
vimla devi
|
00698
|
RMGB0000507
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830749660
|
|
Mrs. BIMLA DEVI W/O PURAN MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401140701902900/3887442-A
(पलाड़ा)
|
2714011407NRG24010820230826748
|
04/08/2023
|
SURGYAN
|
2714011407WL011785
|
SURGYAN
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749661
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401140701902900/3887444-A
(पलाड़ा)
|
2714011407NRG24010820230826809
|
04/08/2023
|
manju
|
2714011407WL011786
|
manju
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749664
|
|
Mrs. MANJU WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401140701902900/3887454-A
(पलाड़ा)
|
2714011407NRG24010820230826812
|
04/08/2023
|
ramesh
|
2714011407WL011786
|
ramesh
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749663
|
|
Mr. RAMESH RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401140701902900/3887460-B
(पलाड़ा)
|
2714011407NRG24010820230826813
|
04/08/2023
|
chuka devi
|
2714011407WL011786
|
chuka devi
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749662
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401140701902900/3887461-A
(पलाड़ा)
|
2714011407NRG24010820230826753
|
04/08/2023
|
GEETA
|
2714011407WL011785
|
GEETA
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749669
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401140701902900/3887463
(पलाड़ा)
|
2714011407NRG24010820230826814
|
04/08/2023
|
lalita tanan
|
2714011407WL011786
|
lalita tanan
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749672
|
|
MISS LALITA TANAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401140701902900/3887467-A
(पलाड़ा)
|
2714011407NRG24010820230826816
|
04/08/2023
|
surgyan
|
2714011407WL011786
|
surgyan
|
00698
|
RMGB0000507
|
380
|
380
|
Processed
|
25/08/2023
|
|
4830749674
|
|
Mrs. SURGYAN SURGYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401140701902900/3887497-A
(पलाड़ा)
|
2714011407NRG24010820230826766
|
04/08/2023
|
PINTU
|
2714011407WL011785
|
PINTU
|
00698
|
RMGB0000507
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830749657
|
|
Mrs. PINTU W/O KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401140701902900/3887499
(पलाड़ा)
|
2714011407NRG24010820230826821
|
04/08/2023
|
Sunita
|
2714011407WL011786
|
Sunita
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749671
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401140701902900/3887538-A
(पलाड़ा)
|
2714011407NRG24010820230826768
|
04/08/2023
|
Mulani devi
|
2714011407WL011785
|
Mulani devi
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749651
|
|
Mrs. MULANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401140701902900/3887551
(पलाड़ा)
|
2714011407NRG24010820230826770
|
04/08/2023
|
Saroj
|
2714011407WL011785
|
Saroj
|
00698
|
RMGB0000507
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830749652
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUCHAMAN
|
RJ-271401140701902900/3887563-A
(पलाड़ा)
|
2714011407NRG24010820230826828
|
04/08/2023
|
sangita kanwar
|
2714011407WL011786
|
sangita kanwar
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830749654
|
|
Mrs. SANGITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401140701902900/3887584
(पलाड़ा)
|
2714011407NRG24010820230826772
|
04/08/2023
|
swati devi
|
2714011407WL011785
|
swati devi
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749666
|
|
SWATI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
KUCHAMAN
|
RJ-271401140701902900/51440783
(पलाड़ा)
|
2714011407NRG24010820230826777
|
04/08/2023
|
ANNU
|
2714011407WL011785
|
ANNU
|
00698
|
RMGB0000507
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830749665
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401140701902900/51440819
(पलाड़ा)
|
2714011407NRG24010820230826836
|
04/08/2023
|
manju
|
2714011407WL011786
|
manju
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749653
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401140701902900/51440830
(पलाड़ा)
|
2714011407NRG24010820230826781
|
04/08/2023
|
Anita Devi
|
2714011407WL011785
|
Anita Devi
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749650
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
KUCHAMAN
|
RJ-271401140701902900/7344180
(पलाड़ा)
|
2714011407NRG24010820230826784
|
04/08/2023
|
TIJU DEVI
|
2714011407WL011785
|
TIJU DEVI
|
00698
|
RMGB0000507
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830749659
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401140701902900/7344184-A
(पलाड़ा)
|
2714011407NRG24010820230826785
|
04/08/2023
|
SAROJ
|
2714011407WL011785
|
SAROJ
|
00698
|
RMGB0000507
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830749655
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401140701902900/7344310-A
(पलाड़ा)
|
2714011407NRG24010820230826850
|
04/08/2023
|
KAVITA
|
2714011407WL011786
|
KAVITA
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749656
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401140701902900/7344310-B
(पलाड़ा)
|
2714011407NRG24010820230826851
|
04/08/2023
|
Koshalya
|
2714011407WL011786
|
Koshalya
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749668
|
|
Mrs. KOSHALYA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401140701902900/7344315
(पलाड़ा)
|
2714011407NRG24010820230826852
|
04/08/2023
|
bismila
|
2714011407WL011786
|
bismila
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749646
|
|
Mrs. BISMILA BISMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401140701902900/7362054
(पलाड़ा)
|
2714011407NRG24010820230826793
|
04/08/2023
|
bimla devi
|
2714011407WL011785
|
bimla devi
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749673
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
143
|
KUCHAMAN
|
RJ-271401140701902900/7362060
(पलाड़ा)
|
2714011407NRG24010820230826869
|
04/08/2023
|
kisani
|
2714011407WL011786
|
kisani
|
00698
|
RMGB0000507
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830749647
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401140701902900/7362066-A
(पलाड़ा)
|
2714011407NRG24010820230826794
|
04/08/2023
|
Manni Devi
|
2714011407WL011785
|
Manni Devi
|
00698
|
RMGB0000507
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830749649
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401140701902900/7362139-A
(पलाड़ा)
|
2714011407NRG24010820230826798
|
04/08/2023
|
GYANA DEVI
|
2714011407WL011785
|
GYANA DEVI
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830749658
|
|
Mrs. GYANA DEVI W/OLICHHAMAN RAM KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401140701903000/7362154
(पलाड़ा)
|
2714011407NRG24010820230826877
|
04/08/2023
|
morali
|
2714011407WL011786
|
morali
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830749670
|
|
Mrs. MORALI MORALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401140701903000/7362169-D
(पलाड़ा)
|
2714011407NRG24010820230826883
|
04/08/2023
|
sita
|
2714011407WL011786
|
sita
|
00698
|
RMGB0000507
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830749667
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61540
|
61540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310520
|
310520
|
|
|
|
|
|
|
|