|
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-271401144001899000/574717760
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182415
|
06/11/2023
|
munni devi
|
2714011440WL020930
|
munni devi
|
00032
|
UTIB0003530
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763034
|
|
Mrs. MUNNI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401144001894700/3888605
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182366
|
06/11/2023
|
ISHWER RAM
|
2714011440WL020930
|
ISHWER RAM
|
00045
|
BARB0KUCHAM
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762818
|
|
ISHWAR RAM SO NOLA R
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401144001894700/3888621
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182451
|
06/11/2023
|
Suman
|
2714011440WL020931
|
Suman
|
00045
|
BARB0KUCHAM
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762996
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401144001894700/3888710
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182461
|
06/11/2023
|
genesh ram
|
2714011440WL020931
|
genesh ram
|
00045
|
BARB0KUCHAM
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762985
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401144001894700/3888717-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182462
|
06/11/2023
|
savitri devi
|
2714011440WL020931
|
savitri devi
|
00045
|
BARB0KUCHAM
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762906
|
|
SAVITRI DEVI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUCHAMAN
|
RJ-271401144001894700/51442616-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182484
|
06/11/2023
|
Sumitra devi
|
2714011440WL020931
|
Sumitra devi
|
00045
|
BARB0KUCHAM
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762907
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401144001894700/574717795
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182510
|
06/11/2023
|
KAMALA DEVI
|
2714011440WL020931
|
KAMALA DEVI
|
00045
|
BARB0KUCHAM
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762997
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUCHAMAN
|
RJ-271401144001894700/7345423-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182541
|
06/11/2023
|
jsoda
|
2714011440WL020931
|
jsoda
|
00045
|
BARB0KUCHAM
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762992
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
9
|
KUCHAMAN
|
RJ-271401144001899000/7345936-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184368
|
06/11/2023
|
kamla
|
2714011440WL020954
|
kamla
|
00045
|
BARB0KUCHAM
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762905
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401144001894700/51442643
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182387
|
06/11/2023
|
SAROJ DEVI
|
2714011440WL020930
|
SAROJ DEVI
|
00048
|
BKID0007475
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762976
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KUCHAMAN
|
RJ-271401144001894700/574717759
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182508
|
06/11/2023
|
manju devi
|
2714011440WL020931
|
manju devi
|
00048
|
BKID0007475
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762979
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401144001894700/3888737
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182374
|
06/11/2023
|
mohni
|
2714011440WL020930
|
mohni
|
00114
|
RSCB0028006
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762717
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KUCHAMAN
|
RJ-271401144001894700/51442648
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182486
|
06/11/2023
|
MANJU DEVI
|
2714011440WL020931
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762716
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401144001894700/51442651
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182487
|
06/11/2023
|
kiran
|
2714011440WL020931
|
kiran
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961762813
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401144001894700/51442680
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182497
|
06/11/2023
|
Geeta Devi
|
2714011440WL020931
|
Geeta Devi
|
00114
|
RSCB0028006
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762718
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401144001894700/51442693
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182503
|
06/11/2023
|
sarla
|
2714011440WL020931
|
sarla
|
00114
|
RSCB0028006
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762814
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401144001894700/7345389
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182521
|
06/11/2023
|
bhanwre devi
|
2714011440WL020931
|
bhanwre devi
|
00114
|
RSCB0028006
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762713
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401144001894700/7345519
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182408
|
06/11/2023
|
chooti devi
|
2714011440WL020930
|
chooti devi
|
00114
|
RSCB0028006
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762715
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401144001899000/7345889
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182431
|
06/11/2023
|
rajes kumare
|
2714011440WL020930
|
rajes kumare
|
00114
|
RSCB0028006
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762812
|
|
RAJESH KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
KUCHAMAN
|
RJ-271401144001899000/7345892
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184354
|
06/11/2023
|
mohni
|
2714011440WL020954
|
mohni
|
00114
|
RSCB0028006
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762714
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401144001894700/51442653
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182490
|
06/11/2023
|
anju
|
2714011440WL020931
|
anju
|
00152
|
HDFC0004379
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961762995
|
|
ANJU PARMESHWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401144001894500/3888872-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184718
|
06/11/2023
|
Raju Devi
|
2714011440WL020960
|
Raju Devi
|
00354
|
PUNB0174510
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762804
|
|
RAJU DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUCHAMAN
|
RJ-271401144001894600/3888989
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184767
|
06/11/2023
|
rameswar lal
|
2714011440WL020960
|
rameswar lal
|
00354
|
PUNB0174510
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762803
|
|
RAMESHWAR LAL KADWA SO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUCHAMAN
|
RJ-271401144001894600/51442717
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184780
|
06/11/2023
|
manju
|
2714011440WL020960
|
manju
|
00354
|
PUNB0174510
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762807
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401144001894700/3888606
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182450
|
06/11/2023
|
ISHWAR RAM
|
2714011440WL020931
|
ISHWAR RAM
|
00354
|
PUNB0174510
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762806
|
|
ISHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401144001894700/3888674
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182368
|
06/11/2023
|
nirmla devi
|
2714011440WL020930
|
nirmla devi
|
00354
|
PUNB0174510
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762805
|
|
NIRMLA DEVI WO SHYAM SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUCHAMAN
|
RJ-271401144001894700/3888699
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182459
|
06/11/2023
|
Bhagyashri
|
2714011440WL020931
|
Bhagyashri
|
00354
|
PUNB0174510
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961762809
|
|
Mrs. BHAGY SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUCHAMAN
|
RJ-271401144001894700/57471745
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182507
|
06/11/2023
|
vimla
|
2714011440WL020931
|
vimla
|
00354
|
PUNB0174510
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762801
|
|
VIMLA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
KUCHAMAN
|
RJ-271401144001894700/7345539-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182556
|
06/11/2023
|
Santosh Devi
|
2714011440WL020931
|
Santosh Devi
|
00354
|
PUNB0174510
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762808
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401144001899000/7345710
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182417
|
06/11/2023
|
narayni
|
2714011440WL020930
|
narayni
|
00354
|
PUNB0174510
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762802
|
|
NARAYANI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401144001894500/57441724
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184726
|
06/11/2023
|
NANDU
|
2714011440WL020960
|
NANDU
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7961762915
|
|
MRS NANDU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401144001894700/3888603
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182449
|
06/11/2023
|
sivkaran jat
|
2714011440WL020931
|
sivkaran jat
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762719
|
|
MR SHIVKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401144001894700/3888705-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182369
|
06/11/2023
|
RAJU RAM
|
2714011440WL020930
|
RAJU RAM
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762896
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401144001894700/3888763
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182471
|
06/11/2023
|
raju devi
|
2714011440WL020931
|
raju devi
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762899
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401144001894700/3888787
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182475
|
06/11/2023
|
GANASRAM
|
2714011440WL020931
|
GANASRAM
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762817
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401144001894700/51442602
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182481
|
06/11/2023
|
kanta devi
|
2714011440WL020931
|
kanta devi
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762904
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401144001894700/51442603
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182482
|
06/11/2023
|
GOVINDA RAM
|
2714011440WL020931
|
GOVINDA RAM
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762823
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401144001894700/51442655
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182491
|
06/11/2023
|
sumitra devi
|
2714011440WL020931
|
sumitra devi
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762895
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401144001894700/51442683-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182388
|
06/11/2023
|
seeta devi
|
2714011440WL020930
|
seeta devi
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762810
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401144001894700/51442710
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182389
|
06/11/2023
|
gyana devi
|
2714011440WL020930
|
gyana devi
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762973
|
|
MR BANWARI LAL BAKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401144001894700/57441728
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182391
|
06/11/2023
|
Bimla devi
|
2714011440WL020930
|
Bimla devi
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762972
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401144001894700/574717752
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182392
|
06/11/2023
|
Omprkash
|
2714011440WL020930
|
Omprkash
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961762721
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401144001894700/7345394-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182527
|
06/11/2023
|
Supyar Devi
|
2714011440WL020931
|
Supyar Devi
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762834
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401144001894700/7345403
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182532
|
06/11/2023
|
SEETA DEVI
|
2714011440WL020931
|
SEETA DEVI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762893
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401144001894700/7345414-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182403
|
06/11/2023
|
BIMLA
|
2714011440WL020930
|
BIMLA
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762720
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401144001894700/7345450-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182549
|
06/11/2023
|
BABLI
|
2714011440WL020931
|
BABLI
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762833
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401144001894700/7345450-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182550
|
06/11/2023
|
lali devi
|
2714011440WL020931
|
lali devi
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762990
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401144001894700/7345455
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182404
|
06/11/2023
|
TULSI DEVI
|
2714011440WL020930
|
TULSI DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762914
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401144001894700/7345541-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182558
|
06/11/2023
|
SUGNA
|
2714011440WL020931
|
SUGNA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961762892
|
|
MS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401144001899000/51442646
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182411
|
06/11/2023
|
SUKHA DEVI
|
2714011440WL020930
|
SUKHA DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762901
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401144001899000/574717749
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182413
|
06/11/2023
|
prem
|
2714011440WL020930
|
prem
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762903
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401144001899000/7345805-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184330
|
06/11/2023
|
Mohari Devi
|
2714011440WL020954
|
Mohari Devi
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762824
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401144001899000/7345809
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182420
|
06/11/2023
|
RUKMA DEVI
|
2714011440WL020930
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961762821
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401144001899000/7345827
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184332
|
06/11/2023
|
SAMPTI
|
2714011440WL020954
|
SAMPTI
|
00415
|
SBIN0011400
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961762891
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401144001899000/7345828
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184333
|
06/11/2023
|
Raju Devi
|
2714011440WL020954
|
Raju Devi
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961762827
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401144001899000/7345834
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184336
|
06/11/2023
|
GEETA
|
2714011440WL020954
|
GEETA
|
00415
|
SBIN0011400
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7961762815
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401144001899000/7345837
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184340
|
06/11/2023
|
SANTOSH
|
2714011440WL020954
|
SANTOSH
|
00415
|
SBIN0011400
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961762730
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401144001899000/7345839
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184341
|
06/11/2023
|
SUGANA
|
2714011440WL020954
|
SUGANA
|
00415
|
SBIN0011400
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961762733
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401144001899000/7345842-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184343
|
06/11/2023
|
sonu devi
|
2714011440WL020954
|
sonu devi
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762722
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401144001899000/7345843-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184344
|
06/11/2023
|
sohni
|
2714011440WL020954
|
sohni
|
00415
|
SBIN0011400
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961762981
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401144001899000/7345844
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184345
|
06/11/2023
|
LADA DEVI
|
2714011440WL020954
|
LADA DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762731
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401144001899000/7345845
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184346
|
06/11/2023
|
SANTOSH
|
2714011440WL020954
|
SANTOSH
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762729
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401144001899000/7345846
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184347
|
06/11/2023
|
seeta devi
|
2714011440WL020954
|
seeta devi
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762989
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
KUCHAMAN
|
RJ-271401144001899000/7345847
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184348
|
06/11/2023
|
NANDU DEVI
|
2714011440WL020954
|
NANDU DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762723
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401144001899000/7345851
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182423
|
06/11/2023
|
sonu
|
2714011440WL020930
|
sonu
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961762986
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401144001899000/7345852
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184349
|
06/11/2023
|
SANTOSH
|
2714011440WL020954
|
SANTOSH
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762890
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401144001899000/7345853
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184350
|
06/11/2023
|
PRABHATI
|
2714011440WL020954
|
PRABHATI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762725
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401144001899000/7345855-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182424
|
06/11/2023
|
nandu kanwar
|
2714011440WL020930
|
nandu kanwar
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762988
|
|
Mrs. NANDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401144001899000/7345864
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182427
|
06/11/2023
|
BIMLA
|
2714011440WL020930
|
BIMLA
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961762728
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401144001899000/7345872-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184353
|
06/11/2023
|
gulabi devi
|
2714011440WL020954
|
gulabi devi
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7961762898
|
|
GULABI DEVI
|
RATNAKAR BANK(607393)
|
|
71
|
KUCHAMAN
|
RJ-271401144001899000/7345876
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182429
|
06/11/2023
|
rekha
|
2714011440WL020930
|
rekha
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762971
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401144001899000/7345888
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182430
|
06/11/2023
|
gora devi
|
2714011440WL020930
|
gora devi
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762897
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401144001899000/7345899
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184356
|
06/11/2023
|
SUGNA
|
2714011440WL020954
|
SUGNA
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762826
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401144001899000/7345909
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184358
|
06/11/2023
|
sanju jat
|
2714011440WL020954
|
sanju jat
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762987
|
|
MRS SANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401144001899000/7345913
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184361
|
06/11/2023
|
Manju Devi
|
2714011440WL020954
|
Manju Devi
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961762980
|
|
MAGANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401144001899000/7345920-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184364
|
06/11/2023
|
sunita devi
|
2714011440WL020954
|
sunita devi
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762811
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401144001899000/7345932
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182436
|
06/11/2023
|
LICHMA DEVI
|
2714011440WL020930
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762916
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401144001899000/7345939-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184369
|
06/11/2023
|
DEVA RAM
|
2714011440WL020954
|
DEVA RAM
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762832
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401144001899000/7345942-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184372
|
06/11/2023
|
lichma devi
|
2714011440WL020954
|
lichma devi
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7961762825
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUCHAMAN
|
RJ-271401144001899000/7345944
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182438
|
06/11/2023
|
SUWA DEVI
|
2714011440WL020930
|
SUWA DEVI
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961762727
|
|
Mrs. SUVATI SUVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401144001899100/3889007
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184375
|
06/11/2023
|
Nanu ram
|
2714011440WL020954
|
Nanu ram
|
00415
|
SBIN0011400
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961762830
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401144001899100/3889015
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182441
|
06/11/2023
|
Jalu Ram
|
2714011440WL020930
|
Jalu Ram
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762724
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401144001899100/3889016
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184376
|
06/11/2023
|
Fula Devi
|
2714011440WL020954
|
Fula Devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762820
|
|
FULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401144001899100/3889030
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184377
|
06/11/2023
|
Lichhma davi
|
2714011440WL020954
|
Lichhma davi
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762831
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401144001899100/3889064
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184378
|
06/11/2023
|
dula devi
|
2714011440WL020954
|
dula devi
|
00415
|
SBIN0011400
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762991
|
|
MRS DULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401144001899100/3889070
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182444
|
06/11/2023
|
RATNIDEVI
|
2714011440WL020930
|
RATNIDEVI
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762726
|
|
RATANI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUCHAMAN
|
RJ-271401144001899100/3889106
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182446
|
06/11/2023
|
lichma devi
|
2714011440WL020930
|
lichma devi
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762902
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401144001899100/3889106-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184379
|
06/11/2023
|
MANJU
|
2714011440WL020954
|
MANJU
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762983
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401144001899100/3889173-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184380
|
06/11/2023
|
MANNI DEVI
|
2714011440WL020954
|
MANNI DEVI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762900
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101340
|
101340
|
|
|
|
|
|
|
|
|
90
|
KUCHAMAN
|
RJ-271401144001894500/3888869-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184714
|
06/11/2023
|
Muli devi
|
2714011440WL020960
|
Muli devi
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762894
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401144001894700/3888692
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182458
|
06/11/2023
|
Rukma Devi
|
2714011440WL020931
|
Rukma Devi
|
00415
|
SBIN0031733
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762911
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401144001894700/3888711
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182370
|
06/11/2023
|
bodu ram
|
2714011440WL020930
|
bodu ram
|
00415
|
SBIN0031733
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762912
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401144001894700/3888715-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182371
|
06/11/2023
|
suman
|
2714011440WL020930
|
suman
|
00415
|
SBIN0031733
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762974
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401144001894700/3888762-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182378
|
06/11/2023
|
sonu devi
|
2714011440WL020930
|
sonu devi
|
00415
|
SBIN0031733
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762909
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401144001894700/51442652
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182488
|
06/11/2023
|
sampat
|
2714011440WL020931
|
sampat
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961762908
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401144001894700/51442652-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182489
|
06/11/2023
|
sajana
|
2714011440WL020931
|
sajana
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961762913
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401144001894700/51442712
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182504
|
06/11/2023
|
SUNDRI
|
2714011440WL020931
|
SUNDRI
|
00415
|
SBIN0031733
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762910
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401144001894700/51442723
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182390
|
06/11/2023
|
hema ram
|
2714011440WL020930
|
hema ram
|
00415
|
SBIN0031733
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762984
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401144001894700/7345401
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182530
|
06/11/2023
|
lichma
|
2714011440WL020931
|
lichma
|
00415
|
SBIN0031733
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762994
|
|
MR LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401144001899000/7345896
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182432
|
06/11/2023
|
gopal ram
|
2714011440WL020930
|
gopal ram
|
00415
|
SBIN0031733
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961762982
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
101
|
KUCHAMAN
|
RJ-271401144001894700/574717802
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182511
|
06/11/2023
|
mamta
|
2714011440WL020931
|
mamta
|
00415
|
SBIN0031777
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762993
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
102
|
KUCHAMAN
|
RJ-271401144001894700/51442687
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182500
|
06/11/2023
|
prem devi
|
2714011440WL020931
|
prem devi
|
00462
|
UCBA0000382
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762788
|
|
PREMA DEVI W/O HANUMAN PRASAD SHARMA
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401144001894700/7345407-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182402
|
06/11/2023
|
santosh
|
2714011440WL020930
|
santosh
|
00462
|
UCBA0000382
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762789
|
|
SANTOSH WIFEOF MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
104
|
KUCHAMAN
|
RJ-271401144001894700/51442642
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182386
|
06/11/2023
|
RAMPYARI
|
2714011440WL020930
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762975
|
|
RAMPYARI DOON D/O HEERA RAM DOON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KUCHAMAN
|
RJ-271401144001894700/7345436-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182547
|
06/11/2023
|
sarju devi
|
2714011440WL020931
|
sarju devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762978
|
|
SARJU DEVI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
106
|
KUCHAMAN
|
RJ-271401144001894700/3888735
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182465
|
06/11/2023
|
sayre devi
|
2714011440WL020931
|
sayre devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762790
|
|
Mrs. KOYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401144001894700/3888737-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182375
|
06/11/2023
|
ganga ram
|
2714011440WL020930
|
ganga ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762791
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401144001894700/574717774
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182509
|
06/11/2023
|
Bhagwati
|
2714011440WL020931
|
Bhagwati
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762795
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUCHAMAN
|
RJ-271401144001894700/574717782
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184321
|
06/11/2023
|
ratni devi
|
2714011440WL020954
|
ratni devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762796
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401144001894700/7345357
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182512
|
06/11/2023
|
GEETA DEVI
|
2714011440WL020931
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762794
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401144001899000/51442685
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182412
|
06/11/2023
|
sanju
|
2714011440WL020930
|
sanju
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961762793
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401144001899000/7345909-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184359
|
06/11/2023
|
manju devi
|
2714011440WL020954
|
manju devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762792
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15320
|
15320
|
|
|
|
|
|
|
|
|
113
|
KUCHAMAN
|
RJ-271401144001894600/3888936
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184751
|
06/11/2023
|
Jiwani
|
2714011440WL020960
|
Jiwani
|
00698
|
RMGB0000349
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961763040
|
|
Mrs. JIVANI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401144001894700/7345381-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182400
|
06/11/2023
|
vimla devi
|
2714011440WL020930
|
vimla devi
|
00698
|
RMGB0000349
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763013
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401144001894700/3888769-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182472
|
06/11/2023
|
manju
|
2714011440WL020931
|
manju
|
00698
|
RMGB0000351
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762967
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
116
|
KUCHAMAN
|
RJ-271401144001899000/7345718
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182419
|
06/11/2023
|
bhagirth mal
|
2714011440WL020930
|
bhagirth mal
|
00698
|
RMGB0000354
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762786
|
|
MR BHAGI RATH MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
117
|
KUCHAMAN
|
RJ-271401144001894700/3888683
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182452
|
06/11/2023
|
NATHI DEVI
|
2714011440WL020931
|
NATHI DEVI
|
00698
|
RMGB0000358
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961762769
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401144001894700/3888683-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182453
|
06/11/2023
|
Manohari
|
2714011440WL020931
|
Manohari
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763036
|
|
Mrs. MANOHARI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401144001894700/3888684-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182454
|
06/11/2023
|
Kamla Devi
|
2714011440WL020931
|
Kamla Devi
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763054
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401144001894700/3888685
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182455
|
06/11/2023
|
SAYARI DEVI
|
2714011440WL020931
|
SAYARI DEVI
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762931
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401144001894700/3888685-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182456
|
06/11/2023
|
bimla devi
|
2714011440WL020931
|
bimla devi
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762936
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401144001894700/3888688
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182457
|
06/11/2023
|
mohni devi
|
2714011440WL020931
|
mohni devi
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762862
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401144001894700/3888726-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182372
|
06/11/2023
|
Sukhali Devi
|
2714011440WL020930
|
Sukhali Devi
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762918
|
|
Mrs. SUKHLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401144001894700/3888740
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182466
|
06/11/2023
|
BHANWRI
|
2714011440WL020931
|
BHANWRI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762841
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401144001894700/3888747
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182376
|
06/11/2023
|
nita devi
|
2714011440WL020930
|
nita devi
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763024
|
|
Mrs. NITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401144001894700/3888751
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182467
|
06/11/2023
|
TEEJUDI
|
2714011440WL020931
|
TEEJUDI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762933
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401144001894700/3888754-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182377
|
06/11/2023
|
Munni Devi
|
2714011440WL020930
|
Munni Devi
|
00698
|
RMGB0000358
|
800
|
800
|
Rejected
|
24/11/2023
|
|
7961762778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KUCHAMAN
|
RJ-271401144001894700/3888762
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182470
|
06/11/2023
|
KAMLA DEVI
|
2714011440WL020931
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762922
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUCHAMAN
|
RJ-271401144001894700/3888766-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182380
|
06/11/2023
|
Chhoti Devi
|
2714011440WL020930
|
Chhoti Devi
|
00698
|
RMGB0000358
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961762939
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401144001894700/3888767
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182381
|
06/11/2023
|
SHAYREDEVI
|
2714011440WL020930
|
SHAYREDEVI
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762934
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401144001894700/3888772-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182473
|
06/11/2023
|
bugani devi
|
2714011440WL020931
|
bugani devi
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763006
|
|
BHUGANI GOPAL RAM
|
HDFC BANK LTD(607152)
|
|
132
|
KUCHAMAN
|
RJ-271401144001894700/3888780-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182384
|
06/11/2023
|
Sunita Devi
|
2714011440WL020930
|
Sunita Devi
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763063
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401144001894700/3888787-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182476
|
06/11/2023
|
PARWTI DEVI
|
2714011440WL020931
|
PARWTI DEVI
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762937
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401144001894700/3888788
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182477
|
06/11/2023
|
DHANI DEVI
|
2714011440WL020931
|
DHANI DEVI
|
00698
|
RMGB0000358
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961763012
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401144001894700/3888789-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182478
|
06/11/2023
|
mnohre
|
2714011440WL020931
|
mnohre
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762777
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401144001894700/51442631-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182485
|
06/11/2023
|
lalita devi
|
2714011440WL020931
|
lalita devi
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763041
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
KUCHAMAN
|
RJ-271401144001894700/51442668
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182492
|
06/11/2023
|
prem devi
|
2714011440WL020931
|
prem devi
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762776
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401144001894700/51442672
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182494
|
06/11/2023
|
CHUKA DEVI
|
2714011440WL020931
|
CHUKA DEVI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961763061
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401144001894700/51442679
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182495
|
06/11/2023
|
RATNI
|
2714011440WL020931
|
RATNI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762766
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401144001894700/51442679-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182496
|
06/11/2023
|
Babita
|
2714011440WL020931
|
Babita
|
00698
|
RMGB0000358
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7961763062
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401144001894700/51442688
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182501
|
06/11/2023
|
santosh
|
2714011440WL020931
|
santosh
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763052
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401144001894700/51442692
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182502
|
06/11/2023
|
SUMAN DEVI
|
2714011440WL020931
|
SUMAN DEVI
|
00698
|
RMGB0000358
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7961762968
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401144001894700/57441719
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182506
|
06/11/2023
|
santosh
|
2714011440WL020931
|
santosh
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762780
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUCHAMAN
|
RJ-271401144001894700/7345365-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182394
|
06/11/2023
|
Sayari Devi
|
2714011440WL020930
|
Sayari Devi
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762768
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401144001894700/7345371
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182396
|
06/11/2023
|
KESAR DEVI
|
2714011440WL020930
|
KESAR DEVI
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762925
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401144001894700/7345371-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182518
|
06/11/2023
|
KAMLA DEVI
|
2714011440WL020931
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762819
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401144001894700/7345381
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182399
|
06/11/2023
|
PATASI
|
2714011440WL020930
|
PATASI
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762747
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401144001894700/7345390
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182522
|
06/11/2023
|
GANGA DEVI
|
2714011440WL020931
|
GANGA DEVI
|
00698
|
RMGB0000358
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961762739
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401144001894700/7345392
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182523
|
06/11/2023
|
GANGA DEVI
|
2714011440WL020931
|
GANGA DEVI
|
00698
|
RMGB0000358
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762743
|
|
Mrs. GANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUCHAMAN
|
RJ-271401144001894700/7345393
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182524
|
06/11/2023
|
MEERA DEVI
|
2714011440WL020931
|
MEERA DEVI
|
00698
|
RMGB0000358
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762845
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401144001894700/7345393-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182525
|
06/11/2023
|
SUSILA DEVI
|
2714011440WL020931
|
SUSILA DEVI
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762942
|
|
Mrs. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401144001894700/7345395
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182528
|
06/11/2023
|
SHANTIDEVI
|
2714011440WL020931
|
SHANTIDEVI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961763008
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401144001894700/7345398
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182401
|
06/11/2023
|
RAMA DEVI
|
2714011440WL020930
|
RAMA DEVI
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762917
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401144001894700/7345401-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182531
|
06/11/2023
|
sanju
|
2714011440WL020931
|
sanju
|
00698
|
RMGB0000358
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762945
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUCHAMAN
|
RJ-271401144001894700/7345404-D
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182533
|
06/11/2023
|
GULAB DEVI
|
2714011440WL020931
|
GULAB DEVI
|
00698
|
RMGB0000358
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7961763060
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401144001894700/7345409-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182536
|
06/11/2023
|
Suja Ram
|
2714011440WL020931
|
Suja Ram
|
00698
|
RMGB0000358
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961762744
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401144001894700/7345410
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182537
|
06/11/2023
|
TIJURE DEVI
|
2714011440WL020931
|
TIJURE DEVI
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762742
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401144001894700/7345411-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182538
|
06/11/2023
|
Lali
|
2714011440WL020931
|
Lali
|
00698
|
RMGB0000358
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961763035
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401144001894700/7345422
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182540
|
06/11/2023
|
SANTRA DEVI
|
2714011440WL020931
|
SANTRA DEVI
|
00698
|
RMGB0000358
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961763059
|
|
SANTRA
|
RATNAKAR BANK(607393)
|
|
160
|
KUCHAMAN
|
RJ-271401144001894700/7345430-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182543
|
06/11/2023
|
RAMPYARI
|
2714011440WL020931
|
RAMPYARI
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762764
|
|
RAMPYARI
|
RATNAKAR BANK(607393)
|
|
161
|
KUCHAMAN
|
RJ-271401144001894700/7345438
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182548
|
06/11/2023
|
CHAMPA DEVI
|
2714011440WL020931
|
CHAMPA DEVI
|
00698
|
RMGB0000358
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762749
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401144001894700/7345460
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182406
|
06/11/2023
|
jamna devi
|
2714011440WL020930
|
jamna devi
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961763053
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401144001894700/7345470-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182553
|
06/11/2023
|
Keshr devi
|
2714011440WL020931
|
Keshr devi
|
00698
|
RMGB0000358
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961762857
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401144001894700/7345491
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182407
|
06/11/2023
|
SHESHMA DEVI
|
2714011440WL020930
|
SHESHMA DEVI
|
00698
|
RMGB0000358
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961762738
|
|
Mrs. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401144001894700/7345548-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182559
|
06/11/2023
|
Ganga Devi
|
2714011440WL020931
|
Ganga Devi
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762998
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUCHAMAN
|
RJ-271401144001894700/7359715
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182410
|
06/11/2023
|
KESAR DEVI
|
2714011440WL020930
|
KESAR DEVI
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762935
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401144001894700/7359719
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182563
|
06/11/2023
|
MAINA DEVI
|
2714011440WL020931
|
MAINA DEVI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762941
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401144001899000/51442607
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184322
|
06/11/2023
|
rameswri
|
2714011440WL020954
|
rameswri
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763078
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401144001899000/51442690
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184323
|
06/11/2023
|
Lichma devi
|
2714011440WL020954
|
Lichma devi
|
00698
|
RMGB0000358
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762765
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401144001899000/51442724
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184324
|
06/11/2023
|
bidami
|
2714011440WL020954
|
bidami
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763080
|
|
Mrs. BIDAMI` .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401144001899000/574717783
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184325
|
06/11/2023
|
ARTI
|
2714011440WL020954
|
ARTI
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961763081
|
|
Mrs. ARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401144001899000/7345705-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182416
|
06/11/2023
|
geeta devi
|
2714011440WL020930
|
geeta devi
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763064
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401144001899000/7345705-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184326
|
06/11/2023
|
jamku
|
2714011440WL020954
|
jamku
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762761
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401144001899000/7345712
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182418
|
06/11/2023
|
kiran devi
|
2714011440WL020930
|
kiran devi
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763051
|
|
MS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUCHAMAN
|
RJ-271401144001899000/7345716-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184327
|
06/11/2023
|
prem devi
|
2714011440WL020954
|
prem devi
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762782
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401144001899000/7345717
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184328
|
06/11/2023
|
kamla
|
2714011440WL020954
|
kamla
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763079
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401144001899000/7345805-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184329
|
06/11/2023
|
Supyar
|
2714011440WL020954
|
Supyar
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762875
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401144001899000/7345829
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182421
|
06/11/2023
|
driyaw
|
2714011440WL020930
|
driyaw
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763075
|
|
Mrs. DARIYAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401144001899000/7345831
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182422
|
06/11/2023
|
bajrang lal
|
2714011440WL020930
|
bajrang lal
|
00698
|
RMGB0000358
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961762797
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401144001899000/7345832
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184334
|
06/11/2023
|
manju
|
2714011440WL020954
|
manju
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762863
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUCHAMAN
|
RJ-271401144001899000/7345833
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184335
|
06/11/2023
|
DURGA DEVI
|
2714011440WL020954
|
DURGA DEVI
|
00698
|
RMGB0000358
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961762855
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401144001899000/7345834-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184337
|
06/11/2023
|
manju
|
2714011440WL020954
|
manju
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763065
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401144001899000/7345835
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184338
|
06/11/2023
|
BILLA DEVI
|
2714011440WL020954
|
BILLA DEVI
|
00698
|
RMGB0000358
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961763009
|
|
BILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUCHAMAN
|
RJ-271401144001899000/7345836-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184339
|
06/11/2023
|
manju devi
|
2714011440WL020954
|
manju devi
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763057
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUCHAMAN
|
RJ-271401144001899000/7345856
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184351
|
06/11/2023
|
santra
|
2714011440WL020954
|
santra
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762999
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUCHAMAN
|
RJ-271401144001899000/7345857
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184352
|
06/11/2023
|
SHARWANI
|
2714011440WL020954
|
SHARWANI
|
00698
|
RMGB0000358
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7961762877
|
|
SHRWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUCHAMAN
|
RJ-271401144001899000/7345866
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182428
|
06/11/2023
|
BIMLA
|
2714011440WL020930
|
BIMLA
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763014
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401144001899000/7345897-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184355
|
06/11/2023
|
SUGNA DEVI
|
2714011440WL020954
|
SUGNA DEVI
|
00698
|
RMGB0000358
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961763007
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401144001899000/7345901
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184357
|
06/11/2023
|
RAJU DEVI
|
2714011440WL020954
|
RAJU DEVI
|
00698
|
RMGB0000358
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961762854
|
|
RAJU DEVI WO POKAR R
|
BANK OF BARODA(606985)
|
|
190
|
KUCHAMAN
|
RJ-271401144001899000/7345911-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184360
|
06/11/2023
|
dhani
|
2714011440WL020954
|
dhani
|
00698
|
RMGB0000358
|
220
|
220
|
Processed
|
24/11/2023
|
|
7961763073
|
|
Mrs. DHANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401144001899000/7345915-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184362
|
06/11/2023
|
NARAYAN RAM
|
2714011440WL020954
|
NARAYAN RAM
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762864
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401144001899000/7345916
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182433
|
06/11/2023
|
sinjare
|
2714011440WL020930
|
sinjare
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762746
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUCHAMAN
|
RJ-271401144001899000/7345920-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184363
|
06/11/2023
|
savita
|
2714011440WL020954
|
savita
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763085
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401144001899000/7345930-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182435
|
06/11/2023
|
lali
|
2714011440WL020930
|
lali
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762784
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401144001899000/7345932-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184365
|
06/11/2023
|
SANTOSH DEVI
|
2714011440WL020954
|
SANTOSH DEVI
|
00698
|
RMGB0000358
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961763048
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401144001899000/7345933
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184366
|
06/11/2023
|
GEETA
|
2714011440WL020954
|
GEETA
|
00698
|
RMGB0000358
|
220
|
220
|
Processed
|
24/11/2023
|
|
7961762940
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401144001899000/7345934
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184367
|
06/11/2023
|
SANTOSH
|
2714011440WL020954
|
SANTOSH
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762861
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401144001899000/7345936-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182437
|
06/11/2023
|
Teeja
|
2714011440WL020930
|
Teeja
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762798
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
199
|
KUCHAMAN
|
RJ-271401144001899000/7345939-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184370
|
06/11/2023
|
keshar devi
|
2714011440WL020954
|
keshar devi
|
00698
|
RMGB0000358
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763000
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401144001899000/7345942
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184371
|
06/11/2023
|
santos
|
2714011440WL020954
|
santos
|
00698
|
RMGB0000358
|
220
|
220
|
Processed
|
24/11/2023
|
|
7961763032
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401144001899000/7345946
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184373
|
06/11/2023
|
birdi
|
2714011440WL020954
|
birdi
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961763010
|
|
Mrs. BIRDUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401144001899000/7345949
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184374
|
06/11/2023
|
geeta devi
|
2714011440WL020954
|
geeta devi
|
00698
|
RMGB0000358
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961763055
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401144001899000/7345949-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182439
|
06/11/2023
|
KAMLA DEVI
|
2714011440WL020930
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762923
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401144001899100/3889006
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182440
|
06/11/2023
|
parbhu ram
|
2714011440WL020930
|
parbhu ram
|
00698
|
RMGB0000358
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961763049
|
|
Mr. PARBHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401144001899100/3889056
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182443
|
06/11/2023
|
manee katareya
|
2714011440WL020930
|
manee katareya
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762970
|
|
MR MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401144001899100/3889071
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182445
|
06/11/2023
|
mnohre devi
|
2714011440WL020930
|
mnohre devi
|
00698
|
RMGB0000358
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961763043
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUCHAMAN
|
RJ-271401144001899100/3889152
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182447
|
06/11/2023
|
sohni devi
|
2714011440WL020930
|
sohni devi
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961763058
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401144001899100/3889153
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182448
|
06/11/2023
|
nimburi devi
|
2714011440WL020930
|
nimburi devi
|
00698
|
RMGB0000358
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762783
|
|
Mrs. NIBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401144001899100/3889178
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184381
|
06/11/2023
|
RADHA
|
2714011440WL020954
|
RADHA
|
00698
|
RMGB0000358
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961762849
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401144001899100/51442618
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184382
|
06/11/2023
|
SANTOSH
|
2714011440WL020954
|
SANTOSH
|
00698
|
RMGB0000358
|
880
|
880
|
Processed
|
24/11/2023
|
|
7961762919
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUCHAMAN
|
RJ-271401144001899100/7359740
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184384
|
06/11/2023
|
GULAB
|
2714011440WL020954
|
GULAB
|
00698
|
RMGB0000358
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961762920
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401144001899100/7359741
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184385
|
06/11/2023
|
LALI
|
2714011440WL020954
|
LALI
|
00698
|
RMGB0000358
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961762921
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173490
|
173490
|
|
|
|
|
|
|
|
|
213
|
KUCHAMAN
|
RJ-271401144001894500/3888806
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184676
|
06/11/2023
|
Reshma Devi
|
2714011440WL020960
|
Reshma Devi
|
00698
|
RMGB0000507
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7961762948
|
|
Mrs. RESHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401144001894500/3888806-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184677
|
06/11/2023
|
KALA DEVI
|
2714011440WL020960
|
KALA DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762736
|
|
Mrs. KELKI KELKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401144001894500/3888807
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184678
|
06/11/2023
|
santosh devi
|
2714011440WL020960
|
santosh devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961763077
|
|
Mr. SANTOSH DEVI W/O BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401144001894500/3888807-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184679
|
06/11/2023
|
NANDU DEVI
|
2714011440WL020960
|
NANDU DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762850
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUCHAMAN
|
RJ-271401144001894500/3888809-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184680
|
06/11/2023
|
Mohani Devi
|
2714011440WL020960
|
Mohani Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762924
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401144001894500/3888811
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184681
|
06/11/2023
|
VIMLA
|
2714011440WL020960
|
VIMLA
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762734
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUCHAMAN
|
RJ-271401144001894500/3888814
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184682
|
06/11/2023
|
kana ram
|
2714011440WL020960
|
kana ram
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762785
|
|
Mr. KANA RAM S/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401144001894500/3888815
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184683
|
06/11/2023
|
Jhamari Devi
|
2714011440WL020960
|
Jhamari Devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961763002
|
|
Mrs. JHUMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401144001894500/3888816
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184684
|
06/11/2023
|
CHOTHI DEVI
|
2714011440WL020960
|
CHOTHI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762848
|
|
Mrs. CHOTHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401144001894500/3888819
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184685
|
06/11/2023
|
SANTOSH
|
2714011440WL020960
|
SANTOSH
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762871
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401144001894500/3888821-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184686
|
06/11/2023
|
nani devi
|
2714011440WL020960
|
nani devi
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961763021
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401144001894500/3888823
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184688
|
06/11/2023
|
CHHOTI DEVI
|
2714011440WL020960
|
CHHOTI DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762735
|
|
Mrs. CHHOTI DEVI WO NAND LAL AND POONAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401144001894500/3888823
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184687
|
06/11/2023
|
nand lal
|
2714011440WL020960
|
nand lal
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763082
|
|
Mr. NAND LAL KAMNIYA S/O PREMA RAM KAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUCHAMAN
|
RJ-271401144001894500/3888824
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184689
|
06/11/2023
|
CHHTI DEVI
|
2714011440WL020960
|
CHHTI DEVI
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762816
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401144001894500/3888825
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184690
|
06/11/2023
|
surgyan
|
2714011440WL020960
|
surgyan
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961763030
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401144001894500/3888825-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184691
|
06/11/2023
|
Bhanwari Devi
|
2714011440WL020960
|
Bhanwari Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763003
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401144001894500/3888826
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184692
|
06/11/2023
|
KINKA DEVI
|
2714011440WL020960
|
KINKA DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762732
|
|
Mrs. KINKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401144001894500/3888828
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184693
|
06/11/2023
|
SANTOSH
|
2714011440WL020960
|
SANTOSH
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762737
|
|
SANTOSH DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
231
|
KUCHAMAN
|
RJ-271401144001894500/3888828-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184694
|
06/11/2023
|
kamli
|
2714011440WL020960
|
kamli
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961763005
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401144001894500/3888828-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184695
|
06/11/2023
|
Surgyan devi
|
2714011440WL020960
|
Surgyan devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762770
|
|
MRS SURAGYAN SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUCHAMAN
|
RJ-271401144001894500/3888830
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184696
|
06/11/2023
|
SINGARI
|
2714011440WL020960
|
SINGARI
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762843
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401144001894500/3888833
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184697
|
06/11/2023
|
shdev
|
2714011440WL020960
|
shdev
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762800
|
|
Mr. SAHADEV SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUCHAMAN
|
RJ-271401144001894500/3888834
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184698
|
06/11/2023
|
MANJU
|
2714011440WL020960
|
MANJU
|
00698
|
RMGB0000507
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7961762828
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401144001894500/3888836-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184699
|
06/11/2023
|
Lali Devi
|
2714011440WL020960
|
Lali Devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762835
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401144001894500/3888837
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184700
|
06/11/2023
|
Manju devi
|
2714011440WL020960
|
Manju devi
|
00698
|
RMGB0000507
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7961763026
|
|
Mrs. MANJU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401144001894500/3888837-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184701
|
06/11/2023
|
Chhoti Devi
|
2714011440WL020960
|
Chhoti Devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762822
|
|
CHHOTI WO MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KUCHAMAN
|
RJ-271401144001894500/3888837-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184702
|
06/11/2023
|
Pappu Devi
|
2714011440WL020960
|
Pappu Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762860
|
|
PAPPU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KUCHAMAN
|
RJ-271401144001894500/3888837-D
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184703
|
06/11/2023
|
nandu devi
|
2714011440WL020960
|
nandu devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762977
|
|
Mrs. NANDU DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401144001894500/3888838
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184704
|
06/11/2023
|
jimna devi
|
2714011440WL020960
|
jimna devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762879
|
|
Mrs. JAMNA DEVI WO RUDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUCHAMAN
|
RJ-271401144001894500/3888842-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184705
|
06/11/2023
|
Vimla Devi
|
2714011440WL020960
|
Vimla Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961763044
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401144001894500/3888846
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184706
|
06/11/2023
|
Vimla Devi
|
2714011440WL020960
|
Vimla Devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762947
|
|
Mrs. VIMLA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401144001894500/3888846-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184707
|
06/11/2023
|
DHUKURI
|
2714011440WL020960
|
DHUKURI
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961763028
|
|
Mrs. DAKHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUCHAMAN
|
RJ-271401144001894500/3888847-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184708
|
06/11/2023
|
suman devi
|
2714011440WL020960
|
suman devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763071
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401144001894500/3888847-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184709
|
06/11/2023
|
geeta devi
|
2714011440WL020960
|
geeta devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763029
|
|
Mrs. GEETA DEVI W/O SHIMBU RAM GUJJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401144001894500/3888852
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184710
|
06/11/2023
|
manju
|
2714011440WL020960
|
manju
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762852
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUCHAMAN
|
RJ-271401144001894500/3888864
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184711
|
06/11/2023
|
rameswar lal
|
2714011440WL020960
|
rameswar lal
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762772
|
|
Mr. RAMESHWAR S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401144001894500/3888868
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184712
|
06/11/2023
|
mohan ram
|
2714011440WL020960
|
mohan ram
|
00698
|
RMGB0000507
|
2870
|
2870
|
Rejected
|
24/11/2023
|
|
7961763045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KUCHAMAN
|
RJ-271401144001894500/3888869
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184713
|
06/11/2023
|
suman
|
2714011440WL020960
|
suman
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961763031
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUCHAMAN
|
RJ-271401144001894500/3888871-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184715
|
06/11/2023
|
Manju Devi
|
2714011440WL020960
|
Manju Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762961
|
|
Mrs. MANJU DEVI GURJAR W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUCHAMAN
|
RJ-271401144001894500/3888871-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184716
|
06/11/2023
|
seeta devi
|
2714011440WL020960
|
seeta devi
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961763039
|
|
Mrs. SITA DEVI GURJAR W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401144001894500/3888872
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184717
|
06/11/2023
|
PARBHATI DEVI
|
2714011440WL020960
|
PARBHATI DEVI
|
00698
|
RMGB0000507
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7961762958
|
|
Mrs. PRABHATI DEVI W/O LICHHAMAN RAM GA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401144001894500/3888874
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184719
|
06/11/2023
|
GEETA DEVI
|
2714011440WL020960
|
GEETA DEVI
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7961762959
|
|
Mrs. GEETA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUCHAMAN
|
RJ-271401144001894500/3888875
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184720
|
06/11/2023
|
LADHA DEVI
|
2714011440WL020960
|
LADHA DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961763004
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUCHAMAN
|
RJ-271401144001894500/51442633
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184721
|
06/11/2023
|
MANNI DEVI
|
2714011440WL020960
|
MANNI DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762878
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUCHAMAN
|
RJ-271401144001894500/51442635
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184722
|
06/11/2023
|
Laxmi Devi
|
2714011440WL020960
|
Laxmi Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763025
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUCHAMAN
|
RJ-271401144001894500/51442638
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184723
|
06/11/2023
|
santosh devi
|
2714011440WL020960
|
santosh devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762774
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401144001894500/51442709
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184724
|
06/11/2023
|
haru devi
|
2714011440WL020960
|
haru devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763033
|
|
Mrs. HARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUCHAMAN
|
RJ-271401144001894500/51442740
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184725
|
06/11/2023
|
sugni
|
2714011440WL020960
|
sugni
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762963
|
|
Mrs. Sugani Sugani
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401144001894600/3888903
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184727
|
06/11/2023
|
MOHANI DEVI
|
2714011440WL020960
|
MOHANI DEVI
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762837
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUCHAMAN
|
RJ-271401144001894600/3888903-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184728
|
06/11/2023
|
manju devi
|
2714011440WL020960
|
manju devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763020
|
|
Mrs. MANJU DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401144001894600/3888904
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184729
|
06/11/2023
|
MAGANI DEVI
|
2714011440WL020960
|
MAGANI DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762756
|
|
Mrs. MAGNUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KUCHAMAN
|
RJ-271401144001894600/3888904-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184730
|
06/11/2023
|
bimla devi
|
2714011440WL020960
|
bimla devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762957
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUCHAMAN
|
RJ-271401144001894600/3888905
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184731
|
06/11/2023
|
SINGARI DEVI
|
2714011440WL020960
|
SINGARI DEVI
|
00698
|
RMGB0000507
|
820
|
820
|
Processed
|
24/11/2023
|
|
7961762755
|
|
SINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUCHAMAN
|
RJ-271401144001894600/3888908
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184732
|
06/11/2023
|
SAJNA DEVI
|
2714011440WL020960
|
SAJNA DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762836
|
|
Mrs. SANJANA SANJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KUCHAMAN
|
RJ-271401144001894600/3888908-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182364
|
06/11/2023
|
BAGA RAM
|
2714011440WL020930
|
BAGA RAM
|
00698
|
RMGB0000507
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762762
|
|
Mr. BAGA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KUCHAMAN
|
RJ-271401144001894600/3888910
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184733
|
06/11/2023
|
Babudi Devi
|
2714011440WL020960
|
Babudi Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762883
|
|
Mrs. BABURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KUCHAMAN
|
RJ-271401144001894600/3888912
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184734
|
06/11/2023
|
GEETA DEVI
|
2714011440WL020960
|
GEETA DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762840
|
|
Mrs. GITA DEVI W/O SAWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KUCHAMAN
|
RJ-271401144001894600/3888913
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184735
|
06/11/2023
|
GALKU DEVI
|
2714011440WL020960
|
GALKU DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762851
|
|
Mrs. GALKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KUCHAMAN
|
RJ-271401144001894600/3888913-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184736
|
06/11/2023
|
fulki devi
|
2714011440WL020960
|
fulki devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762929
|
|
Mrs. PHULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KUCHAMAN
|
RJ-271401144001894600/3888913-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184737
|
06/11/2023
|
Santa ram
|
2714011440WL020960
|
Santa ram
|
00698
|
RMGB0000507
|
205
|
205
|
Processed
|
24/11/2023
|
|
7961763023
|
|
Mr. SANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KUCHAMAN
|
RJ-271401144001894600/3888914
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184738
|
06/11/2023
|
PEPHLI
|
2714011440WL020960
|
PEPHLI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762930
|
|
Mrs. FEFLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KUCHAMAN
|
RJ-271401144001894600/3888914-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184739
|
06/11/2023
|
GULAB DEVI
|
2714011440WL020960
|
GULAB DEVI
|
00698
|
RMGB0000507
|
820
|
820
|
Processed
|
24/11/2023
|
|
7961762928
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KUCHAMAN
|
RJ-271401144001894600/3888915
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184740
|
06/11/2023
|
SARJU DEVI
|
2714011440WL020960
|
SARJU DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762751
|
|
Mrs. SARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KUCHAMAN
|
RJ-271401144001894600/3888916
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184741
|
06/11/2023
|
santosh
|
2714011440WL020960
|
santosh
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7961763069
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KUCHAMAN
|
RJ-271401144001894600/3888919
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184742
|
06/11/2023
|
GANPATI DEVI
|
2714011440WL020960
|
GANPATI DEVI
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762763
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KUCHAMAN
|
RJ-271401144001894600/3888920
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184743
|
06/11/2023
|
SANTOSH DEVI
|
2714011440WL020960
|
SANTOSH DEVI
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762787
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KUCHAMAN
|
RJ-271401144001894600/3888921
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184744
|
06/11/2023
|
raju devi
|
2714011440WL020960
|
raju devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762838
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KUCHAMAN
|
RJ-271401144001894600/3888922-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184745
|
06/11/2023
|
PUSAKI DEVI
|
2714011440WL020960
|
PUSAKI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762955
|
|
Mrs. PUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KUCHAMAN
|
RJ-271401144001894600/3888924
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184746
|
06/11/2023
|
BIDAMI
|
2714011440WL020960
|
BIDAMI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762760
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KUCHAMAN
|
RJ-271401144001894600/3888929-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184747
|
06/11/2023
|
SUGNI DEVI
|
2714011440WL020960
|
SUGNI DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961763050
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KUCHAMAN
|
RJ-271401144001894600/3888930
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184748
|
06/11/2023
|
shanti devi
|
2714011440WL020960
|
shanti devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762759
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KUCHAMAN
|
RJ-271401144001894600/3888933-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184749
|
06/11/2023
|
choti devi
|
2714011440WL020960
|
choti devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762757
|
|
Mrs. CHOTHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KUCHAMAN
|
RJ-271401144001894600/3888935
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184750
|
06/11/2023
|
NATHI
|
2714011440WL020960
|
NATHI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762758
|
|
Mrs. NATHI DEVI SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KUCHAMAN
|
RJ-271401144001894600/3888937
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184752
|
06/11/2023
|
nathi devi
|
2714011440WL020960
|
nathi devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762771
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KUCHAMAN
|
RJ-271401144001894600/3888939
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184753
|
06/11/2023
|
durga
|
2714011440WL020960
|
durga
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961763017
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KUCHAMAN
|
RJ-271401144001894600/3888940
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184754
|
06/11/2023
|
bhanwari
|
2714011440WL020960
|
bhanwari
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961763022
|
|
Mrs. BHANWARI DEVI W/O LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KUCHAMAN
|
RJ-271401144001894600/3888947-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184755
|
06/11/2023
|
Santosh Devi
|
2714011440WL020960
|
Santosh Devi
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762927
|
|
Mrs. SANTOSH DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KUCHAMAN
|
RJ-271401144001894600/3888949
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184756
|
06/11/2023
|
SONI DEVI
|
2714011440WL020960
|
SONI DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961763076
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KUCHAMAN
|
RJ-271401144001894600/3888949-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184757
|
06/11/2023
|
JAMUNA DEVI
|
2714011440WL020960
|
JAMUNA DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961763070
|
|
JAMUNA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KUCHAMAN
|
RJ-271401144001894600/3888951
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184758
|
06/11/2023
|
PAPUDI DEVI
|
2714011440WL020960
|
PAPUDI DEVI
|
00698
|
RMGB0000507
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7961762884
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KUCHAMAN
|
RJ-271401144001894600/3888952
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184759
|
06/11/2023
|
MALUDI
|
2714011440WL020960
|
MALUDI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961762753
|
|
MALUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KUCHAMAN
|
RJ-271401144001894600/3888953
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184760
|
06/11/2023
|
RATNI
|
2714011440WL020960
|
RATNI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762754
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
KUCHAMAN
|
RJ-271401144001894600/3888954
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184761
|
06/11/2023
|
KAMLA DEVI
|
2714011440WL020960
|
KAMLA DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762870
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KUCHAMAN
|
RJ-271401144001894600/3888955
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184762
|
06/11/2023
|
NARAYANI DEVI
|
2714011440WL020960
|
NARAYANI DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762752
|
|
Mrs. NARAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KUCHAMAN
|
RJ-271401144001894600/3888955-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184763
|
06/11/2023
|
Radha
|
2714011440WL020960
|
Radha
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762886
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
KUCHAMAN
|
RJ-271401144001894600/3888961
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184764
|
06/11/2023
|
BACHKU DEVI
|
2714011440WL020960
|
BACHKU DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762839
|
|
BACHAKU DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KUCHAMAN
|
RJ-271401144001894600/3888962
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184765
|
06/11/2023
|
VIMALA
|
2714011440WL020960
|
VIMALA
|
00698
|
RMGB0000507
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7961763072
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KUCHAMAN
|
RJ-271401144001894600/3888963
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184766
|
06/11/2023
|
RUKMA DEVI
|
2714011440WL020960
|
RUKMA DEVI
|
00698
|
RMGB0000507
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7961762868
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KUCHAMAN
|
RJ-271401144001894600/3888982
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182365
|
06/11/2023
|
Chhoti Devi
|
2714011440WL020930
|
Chhoti Devi
|
00698
|
RMGB0000507
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7961762781
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KUCHAMAN
|
RJ-271401144001894600/3888996
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184768
|
06/11/2023
|
manju
|
2714011440WL020960
|
manju
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763016
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KUCHAMAN
|
RJ-271401144001894600/3888996-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184769
|
06/11/2023
|
KANTA
|
2714011440WL020960
|
KANTA
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762932
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KUCHAMAN
|
RJ-271401144001894600/3888997
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184770
|
06/11/2023
|
SANTOSH DEVI
|
2714011440WL020960
|
SANTOSH DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762962
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KUCHAMAN
|
RJ-271401144001894600/3888997-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184771
|
06/11/2023
|
madani
|
2714011440WL020960
|
madani
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961763015
|
|
Mrs. MADNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KUCHAMAN
|
RJ-271401144001894600/3888997-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184772
|
06/11/2023
|
pusi devi
|
2714011440WL020960
|
pusi devi
|
00698
|
RMGB0000507
|
820
|
820
|
Processed
|
24/11/2023
|
|
7961762954
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
KUCHAMAN
|
RJ-271401144001894600/3888999-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184773
|
06/11/2023
|
rupa devi
|
2714011440WL020960
|
rupa devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961763068
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
KUCHAMAN
|
RJ-271401144001894600/51442634
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184774
|
06/11/2023
|
Bhanwari Devi
|
2714011440WL020960
|
Bhanwari Devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961763011
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
KUCHAMAN
|
RJ-271401144001894600/51442665
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184775
|
06/11/2023
|
Durga devi
|
2714011440WL020960
|
Durga devi
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762956
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KUCHAMAN
|
RJ-271401144001894600/51442666
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184776
|
06/11/2023
|
indra devi
|
2714011440WL020960
|
indra devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7961763018
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
KUCHAMAN
|
RJ-271401144001894600/51442671
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184777
|
06/11/2023
|
Gorali Devi
|
2714011440WL020960
|
Gorali Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961763019
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KUCHAMAN
|
RJ-271401144001894600/51442697
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184778
|
06/11/2023
|
geeta devi
|
2714011440WL020960
|
geeta devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7961762775
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KUCHAMAN
|
RJ-271401144001894600/51442716
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184779
|
06/11/2023
|
bali
|
2714011440WL020960
|
bali
|
00698
|
RMGB0000507
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7961762960
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
KUCHAMAN
|
RJ-271401144001894600/51442720
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184781
|
06/11/2023
|
SUGNI DEVI
|
2714011440WL020960
|
SUGNI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762767
|
|
Mrs. SUGNI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
KUCHAMAN
|
RJ-271401144001894600/7345551-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184782
|
06/11/2023
|
GEETA DEVI
|
2714011440WL020960
|
GEETA DEVI
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7961763001
|
|
Mrs. GEETA DEVI WO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
KUCHAMAN
|
RJ-271401144001894600/7345551-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184783
|
06/11/2023
|
bulli devi
|
2714011440WL020960
|
bulli devi
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7961763027
|
|
Mrs. BULLI DEVI W/O HARI RAM GUJJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
KUCHAMAN
|
RJ-271401144001894700/3888616
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182367
|
06/11/2023
|
Madani Devi
|
2714011440WL020930
|
Madani Devi
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762872
|
|
Mrs. MADANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
KUCHAMAN
|
RJ-271401144001894700/3888706
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182460
|
06/11/2023
|
SITA RAM
|
2714011440WL020931
|
SITA RAM
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762873
|
|
Mr. SITA RAM JAT S/O GORU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KUCHAMAN
|
RJ-271401144001894700/3888725
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182463
|
06/11/2023
|
RADHA DEVI
|
2714011440WL020931
|
RADHA DEVI
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762881
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KUCHAMAN
|
RJ-271401144001894700/3888731
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182373
|
06/11/2023
|
BIMLA DEVI
|
2714011440WL020930
|
BIMLA DEVI
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961763066
|
|
Mrs. BIMALA DEVI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
KUCHAMAN
|
RJ-271401144001894700/3888731-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182464
|
06/11/2023
|
Sayari
|
2714011440WL020931
|
Sayari
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762842
|
|
Mrs. SAYARI DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KUCHAMAN
|
RJ-271401144001894700/3888754
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182468
|
06/11/2023
|
Papu Devi
|
2714011440WL020931
|
Papu Devi
|
00698
|
RMGB0000507
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762952
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
KUCHAMAN
|
RJ-271401144001894700/3888759
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182469
|
06/11/2023
|
BIDAMI DEVI
|
2714011440WL020931
|
BIDAMI DEVI
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762867
|
|
BIDAMI CHITAR RAM
|
HDFC BANK LTD(607152)
|
|
324
|
KUCHAMAN
|
RJ-271401144001894700/3888765
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182379
|
06/11/2023
|
PAVNI DEVI
|
2714011440WL020930
|
PAVNI DEVI
|
00698
|
RMGB0000507
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762880
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
KUCHAMAN
|
RJ-271401144001894700/3888768
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182382
|
06/11/2023
|
BIDAMI
|
2714011440WL020930
|
BIDAMI
|
00698
|
RMGB0000507
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961762866
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
KUCHAMAN
|
RJ-271401144001894700/3888775
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182474
|
06/11/2023
|
Syokudi Devi
|
2714011440WL020931
|
Syokudi Devi
|
00698
|
RMGB0000507
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7961762876
|
|
Mrs. RAMKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
KUCHAMAN
|
RJ-271401144001894700/3888777
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182383
|
06/11/2023
|
FULKI DEVI
|
2714011440WL020930
|
FULKI DEVI
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762888
|
|
Mrs. FULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
KUCHAMAN
|
RJ-271401144001894700/3888782
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182385
|
06/11/2023
|
Bhanwari Devi
|
2714011440WL020930
|
Bhanwari Devi
|
00698
|
RMGB0000507
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961762938
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
KUCHAMAN
|
RJ-271401144001894700/3888793
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182479
|
06/11/2023
|
SARITA
|
2714011440WL020931
|
SARITA
|
00698
|
RMGB0000507
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961762856
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KUCHAMAN
|
RJ-271401144001894700/3888794
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182480
|
06/11/2023
|
DHAPUDI
|
2714011440WL020931
|
DHAPUDI
|
00698
|
RMGB0000507
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961762889
|
|
DHAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KUCHAMAN
|
RJ-271401144001894700/51442604
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182483
|
06/11/2023
|
KAMLA
|
2714011440WL020931
|
KAMLA
|
00698
|
RMGB0000507
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762946
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KUCHAMAN
|
RJ-271401144001894700/51442632
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184784
|
06/11/2023
|
Sugna Devi
|
2714011440WL020960
|
Sugna Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7961762844
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
KUCHAMAN
|
RJ-271401144001894700/51442669
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182493
|
06/11/2023
|
galku devi
|
2714011440WL020931
|
galku devi
|
00698
|
RMGB0000507
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7961763042
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
KUCHAMAN
|
RJ-271401144001894700/51442681
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182498
|
06/11/2023
|
santosh devi
|
2714011440WL020931
|
santosh devi
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763083
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KUCHAMAN
|
RJ-271401144001894700/51442682
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182499
|
06/11/2023
|
mgna ram
|
2714011440WL020931
|
mgna ram
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762965
|
|
Mr. MAGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KUCHAMAN
|
RJ-271401144001894700/51442713
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182505
|
06/11/2023
|
Geeta Devi
|
2714011440WL020931
|
Geeta Devi
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762964
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
KUCHAMAN
|
RJ-271401144001894700/7345343
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182393
|
06/11/2023
|
Sushila
|
2714011440WL020930
|
Sushila
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762865
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
KUCHAMAN
|
RJ-271401144001894700/7345361
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182513
|
06/11/2023
|
Sugna Devi
|
2714011440WL020931
|
Sugna Devi
|
00698
|
RMGB0000507
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961762750
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KUCHAMAN
|
RJ-271401144001894700/7345362-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182514
|
06/11/2023
|
Pinky devi
|
2714011440WL020931
|
Pinky devi
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762885
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KUCHAMAN
|
RJ-271401144001894700/7345362-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182515
|
06/11/2023
|
santosh devi
|
2714011440WL020931
|
santosh devi
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762859
|
|
Mrs. SANTOSH DEVI W/O MADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KUCHAMAN
|
RJ-271401144001894700/7345365
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182516
|
06/11/2023
|
HEERA DEVI
|
2714011440WL020931
|
HEERA DEVI
|
00698
|
RMGB0000507
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961762853
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KUCHAMAN
|
RJ-271401144001894700/7345366
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182517
|
06/11/2023
|
kanta
|
2714011440WL020931
|
kanta
|
00698
|
RMGB0000507
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762740
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KUCHAMAN
|
RJ-271401144001894700/7345368
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182395
|
06/11/2023
|
BHANWARI DEVI
|
2714011440WL020930
|
BHANWARI DEVI
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762869
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
KUCHAMAN
|
RJ-271401144001894700/7345372
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182397
|
06/11/2023
|
SAROK DEVI
|
2714011440WL020930
|
SAROK DEVI
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762943
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
KUCHAMAN
|
RJ-271401144001894700/7345376
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182398
|
06/11/2023
|
RAJU DEVI
|
2714011440WL020930
|
RAJU DEVI
|
00698
|
RMGB0000507
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961762887
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
KUCHAMAN
|
RJ-271401144001894700/7345386-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182519
|
06/11/2023
|
Chhoti Devi
|
2714011440WL020931
|
Chhoti Devi
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762847
|
|
Mrs. CHHOTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
KUCHAMAN
|
RJ-271401144001894700/7345387-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182520
|
06/11/2023
|
mohni devi
|
2714011440WL020931
|
mohni devi
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961763037
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
KUCHAMAN
|
RJ-271401144001894700/7345394
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182526
|
06/11/2023
|
ramawti
|
2714011440WL020931
|
ramawti
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763084
|
|
Mrs. RAMWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
KUCHAMAN
|
RJ-271401144001894700/7345400-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182529
|
06/11/2023
|
susila devi
|
2714011440WL020931
|
susila devi
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961763074
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
KUCHAMAN
|
RJ-271401144001894700/7345406
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182534
|
06/11/2023
|
lada devi
|
2714011440WL020931
|
lada devi
|
00698
|
RMGB0000507
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7961763038
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
KUCHAMAN
|
RJ-271401144001894700/7345406-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182535
|
06/11/2023
|
harku devi
|
2714011440WL020931
|
harku devi
|
00698
|
RMGB0000507
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762953
|
|
Mrs. HARKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
KUCHAMAN
|
RJ-271401144001894700/7345420-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182539
|
06/11/2023
|
SYOKURE
|
2714011440WL020931
|
SYOKURE
|
00698
|
RMGB0000507
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961762949
|
|
SAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KUCHAMAN
|
RJ-271401144001894700/7345424-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182542
|
06/11/2023
|
menaa
|
2714011440WL020931
|
menaa
|
00698
|
RMGB0000507
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762950
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KUCHAMAN
|
RJ-271401144001894700/7345432
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182544
|
06/11/2023
|
BHAVRI DEVI
|
2714011440WL020931
|
BHAVRI DEVI
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762874
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KUCHAMAN
|
RJ-271401144001894700/7345436-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182545
|
06/11/2023
|
jimna
|
2714011440WL020931
|
jimna
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762773
|
|
JIMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KUCHAMAN
|
RJ-271401144001894700/7345436-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182546
|
06/11/2023
|
ganga devi
|
2714011440WL020931
|
ganga devi
|
00698
|
RMGB0000507
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961763067
|
|
GANGA DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KUCHAMAN
|
RJ-271401144001894700/7345452-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182551
|
06/11/2023
|
SUSILA DEVI
|
2714011440WL020931
|
SUSILA DEVI
|
00698
|
RMGB0000507
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7961762858
|
|
Mrs. SUSHILA DEVI W/O JITENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
KUCHAMAN
|
RJ-271401144001894700/7345453
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182552
|
06/11/2023
|
PARBHTI DEVI
|
2714011440WL020931
|
PARBHTI DEVI
|
00698
|
RMGB0000507
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7961762846
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
KUCHAMAN
|
RJ-271401144001894700/7345456-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182405
|
06/11/2023
|
Santosh
|
2714011440WL020930
|
Santosh
|
00698
|
RMGB0000507
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961763046
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
KUCHAMAN
|
RJ-271401144001894700/7345473
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182554
|
06/11/2023
|
SUGNA DEVI
|
2714011440WL020931
|
SUGNA DEVI
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762748
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
KUCHAMAN
|
RJ-271401144001894700/7345481-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182555
|
06/11/2023
|
GEETA
|
2714011440WL020931
|
GEETA
|
00698
|
RMGB0000507
|
440
|
440
|
Processed
|
24/11/2023
|
|
7961762926
|
|
Mrs. GEETA DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
KUCHAMAN
|
RJ-271401144001894700/7345538-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182409
|
06/11/2023
|
Chunka Devi
|
2714011440WL020930
|
Chunka Devi
|
00698
|
RMGB0000507
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762741
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KUCHAMAN
|
RJ-271401144001894700/7345541
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182557
|
06/11/2023
|
Lichhma
|
2714011440WL020931
|
Lichhma
|
00698
|
RMGB0000507
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762944
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KUCHAMAN
|
RJ-271401144001894700/7345656-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182561
|
06/11/2023
|
Nathi Devi
|
2714011440WL020931
|
Nathi Devi
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762882
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KUCHAMAN
|
RJ-271401144001894700/7359703
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182562
|
06/11/2023
|
NORATI DEVI
|
2714011440WL020931
|
NORATI DEVI
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762745
|
|
Mrs. NORTI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
KUCHAMAN
|
RJ-271401144001899000/7345805-C
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184331
|
06/11/2023
|
kamla devi
|
2714011440WL020954
|
kamla devi
|
00698
|
RMGB0000507
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7961762969
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
KUCHAMAN
|
RJ-271401144001899000/7345840-B
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184342
|
06/11/2023
|
Gorali
|
2714011440WL020954
|
Gorali
|
00698
|
RMGB0000507
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7961762779
|
|
MRS GORALI GORALI
|
STATE BANK OF INDIA(508548)
|
|
368
|
KUCHAMAN
|
RJ-271401144001899000/7345858
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182425
|
06/11/2023
|
PRASTA
|
2714011440WL020930
|
PRASTA
|
00698
|
RMGB0000507
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762951
|
|
Mrs. PRASHTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
KUCHAMAN
|
RJ-271401144001899000/7345859
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182426
|
06/11/2023
|
KAMLA
|
2714011440WL020930
|
KAMLA
|
00698
|
RMGB0000507
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961763056
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
KUCHAMAN
|
RJ-271401144001899000/7345920
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182434
|
06/11/2023
|
gopal ram
|
2714011440WL020930
|
gopal ram
|
00698
|
RMGB0000507
|
400
|
400
|
Processed
|
24/11/2023
|
|
7961763047
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KUCHAMAN
|
RJ-271401144001899100/3889044-A
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231182442
|
06/11/2023
|
goga devi
|
2714011440WL020930
|
goga devi
|
00698
|
RMGB0000507
|
600
|
600
|
Processed
|
24/11/2023
|
|
7961762966
|
|
Mrs. GOGA DEVI POSAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
KUCHAMAN
|
RJ-271401144001899100/7345758
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184383
|
06/11/2023
|
gyana ram
|
2714011440WL020954
|
gyana ram
|
00698
|
RMGB0000507
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7961762799
|
|
Mr. JNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
KUCHAMAN
|
RJ-271401144001899100/7359742
(सरगोठ पदमपुरा)
|
2714011440NRG24011120231184386
|
06/11/2023
|
PUSPA DEVI
|
2714011440WL020954
|
PUSPA DEVI
|
00698
|
RMGB0000507
|
660
|
660
|
Processed
|
24/11/2023
|
|
7961762829
|
|
Mrs. PUSI DEVI REGAIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349040
|
349040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737675
|
737675
|
|
|
|
|
|
|
|