|
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-271401141801891500/7735119-B
(चितावा)
|
2714011418NRG24180120241701429
|
19/01/2024
|
ARTI DEVI
|
2714011418WL028914
|
ARTI DEVI
|
00045
|
BARB0KUCHAM
|
192
|
192
|
Processed
|
25/03/2024
|
|
2140820728
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880006
(चितावा)
|
2714011418NRG24180120241701400
|
19/01/2024
|
Bimala Devi
|
2714011418WL028914
|
Bimala Devi
|
00114
|
RSCB0028006
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140820615
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880017
(चितावा)
|
2714011418NRG24180120241701401
|
19/01/2024
|
GORU RAM
|
2714011418WL028914
|
GORU RAM
|
00114
|
RSCB0028006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140820614
|
|
GORU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/3880018
(चितावा)
|
2714011418NRG24180120241701403
|
19/01/2024
|
KHETA RAM
|
2714011418WL028914
|
KHETA RAM
|
00114
|
RSCB0028006
|
768
|
768
|
Processed
|
25/03/2024
|
|
2140820613
|
|
Mr. Kheta Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/3880031
(चितावा)
|
2714011418NRG24180120241701414
|
19/01/2024
|
RUPA RAM
|
2714011418WL028914
|
RUPA RAM
|
00114
|
RSCB0028006
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140820609
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/3880049
(चितावा)
|
2714011418NRG24180120241701213
|
19/01/2024
|
GOPAL SINGH
|
2714011418WL028911
|
GOPAL SINGH
|
00114
|
RSCB0028006
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820621
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/3880070
(चितावा)
|
2714011418NRG24190120241711041
|
19/01/2024
|
manju Kanwar
|
2714011418WL029046
|
manju Kanwar
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820618
|
|
Mrs. MANJU KANWAR W/O MAHABIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/3880201-A
(चितावा)
|
2714011418NRG24180120241701376
|
19/01/2024
|
DOLI DEVI
|
2714011418WL028913
|
DOLI DEVI
|
00114
|
RSCB0028006
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140820611
|
|
DHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/3880220
(चितावा)
|
2714011418NRG24180120241701218
|
19/01/2024
|
Manisha
|
2714011418WL028911
|
Manisha
|
00114
|
RSCB0028006
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820628
|
|
Mrs. MANISHA DEVI W/O PRABHUDAYAL YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/3880233
(चितावा)
|
2714011418NRG24180120241701219
|
19/01/2024
|
DAMODAR PRASAD
|
2714011418WL028911
|
DAMODAR PRASAD
|
00114
|
RSCB0028006
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820622
|
|
MR DAMODAR NONEME
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141801891500/3880292
(चितावा)
|
2714011418NRG24180120241701292
|
19/01/2024
|
Durga Devi
|
2714011418WL028912
|
Durga Devi
|
00114
|
RSCB0028006
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820627
|
|
Mrs. DURGA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401141801891500/7336783-A
(चितावा)
|
2714011418NRG24180120241701258
|
19/01/2024
|
SANTOSH
|
2714011418WL028911
|
SANTOSH
|
00114
|
RSCB0028006
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820612
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141801891500/7336805
(चितावा)
|
2714011418NRG24180120241701317
|
19/01/2024
|
SUMAN DEVI
|
2714011418WL028912
|
SUMAN DEVI
|
00114
|
RSCB0028006
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820616
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401141801891500/7336890
(चितावा)
|
2714011418NRG24180120241701268
|
19/01/2024
|
Shanti
|
2714011418WL028911
|
Shanti
|
00114
|
RSCB0028006
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820623
|
|
Mrs. SHANTI W/O UPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401141801891500/7336958-A
(चितावा)
|
2714011418NRG24190120241711058
|
19/01/2024
|
Mahendra
|
2714011418WL029046
|
Mahendra
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820620
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUCHAMAN
|
RJ-271401141801891500/7337066
(चितावा)
|
2714011418NRG24180120241701338
|
19/01/2024
|
GULABI DEVI
|
2714011418WL028912
|
GULABI DEVI
|
00114
|
RSCB0028006
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140820625
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401141801891500/7337073
(चितावा)
|
2714011418NRG24180120241701340
|
19/01/2024
|
Topha Devi
|
2714011418WL028912
|
Topha Devi
|
00114
|
RSCB0028006
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820629
|
|
MRS TOFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401141801891500/7351213
(चितावा)
|
2714011418NRG24180120241701357
|
19/01/2024
|
PRABHU DEVI
|
2714011418WL028912
|
PRABHU DEVI
|
00114
|
RSCB0028006
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820626
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401141801891500/7353345
(चितावा)
|
2714011418NRG24180120241701359
|
19/01/2024
|
Rukama Devi Regar
|
2714011418WL028912
|
Rukama Devi Regar
|
00114
|
RSCB0028006
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820624
|
|
MRS RAKHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141801891500/7355315
(चितावा)
|
2714011418NRG24180120241701360
|
19/01/2024
|
Antara Kanwar
|
2714011418WL028912
|
Antara Kanwar
|
00114
|
RSCB0028006
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820610
|
|
ANTARA KANWAR
|
HDFC BANK LTD(607152)
|
|
21
|
KUCHAMAN
|
RJ-271401141801891500/7358960
(चितावा)
|
2714011418NRG24180120241701364
|
19/01/2024
|
SAROJ DEVI
|
2714011418WL028912
|
SAROJ DEVI
|
00114
|
RSCB0028006
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820619
|
|
Mrs. Saroj Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUCHAMAN
|
RJ-271401141801891500/7358971
(चितावा)
|
2714011418NRG24180120241701365
|
19/01/2024
|
Ramdev
|
2714011418WL028912
|
Ramdev
|
00114
|
RSCB0028006
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820617
|
|
Mr. RAM DEV S/O MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25504
|
25504
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401141801891500/3880283
(चितावा)
|
2714011418NRG24180120241701377
|
19/01/2024
|
HANSRAJ PAREEK
|
2714011418WL028913
|
HANSRAJ PAREEK
|
00354
|
PUNB0174510
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140820607
|
|
HANSRAJ PAREEK SO RAMNIWAS PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401141801891500/3880027
(चितावा)
|
2714011418NRG24180120241701409
|
19/01/2024
|
MUKESH KUMAR
|
2714011418WL028914
|
MUKESH KUMAR
|
00354
|
PUNB0755800
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820729
|
|
MUKESH KUMAR KHACHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401141801891500/3880002
(चितावा)
|
2714011418NRG24180120241701211
|
19/01/2024
|
Bholki Devi
|
2714011418WL028911
|
Bholki Devi
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820692
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401141801891500/3880018-A
(चितावा)
|
2714011418NRG24180120241701404
|
19/01/2024
|
Sohani devi
|
2714011418WL028914
|
Sohani devi
|
00415
|
SBIN0011400
|
192
|
192
|
Processed
|
25/03/2024
|
|
2140820727
|
|
Mrs. Sohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401141801891500/3880018-B
(चितावा)
|
2714011418NRG24180120241701405
|
19/01/2024
|
RATNI
|
2714011418WL028914
|
RATNI
|
00415
|
SBIN0011400
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140820726
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141801891500/3880030
(चितावा)
|
2714011418NRG24180120241701413
|
19/01/2024
|
RAMNIWAS BURDAK
|
2714011418WL028914
|
RAMNIWAS BURDAK
|
00415
|
SBIN0011400
|
768
|
768
|
Processed
|
25/03/2024
|
|
2140820608
|
|
MR RAMNIWAS BURDAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401141801891500/3880038-B
(चितावा)
|
2714011418NRG24180120241701417
|
19/01/2024
|
GOPAL RAM
|
2714011418WL028914
|
GOPAL RAM
|
00415
|
SBIN0011400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140820630
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141801891500/3880062
(चितावा)
|
2714011418NRG24180120241701214
|
19/01/2024
|
RUGHAVIR SINGH
|
2714011418WL028911
|
RUGHAVIR SINGH
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820650
|
|
RUGHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401141801891500/3880092
(चितावा)
|
2714011418NRG24180120241701418
|
19/01/2024
|
NEMA RAM
|
2714011418WL028914
|
NEMA RAM
|
00415
|
SBIN0011400
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140820713
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141801891500/3880103
(चितावा)
|
2714011418NRG24190120241734607
|
19/01/2024
|
tiku ram
|
2714011418WL029402
|
tiku ram
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140820646
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401141801891500/3880138
(चितावा)
|
2714011418NRG24180120241701215
|
19/01/2024
|
Guddi
|
2714011418WL028911
|
Guddi
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820635
|
|
MRS GUDALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141801891500/3880145
(चितावा)
|
2714011418NRG24190120241711042
|
19/01/2024
|
jamku devi
|
2714011418WL029046
|
jamku devi
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820633
|
|
MR JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141801891500/3880145-A
(चितावा)
|
2714011418NRG24190120241711043
|
19/01/2024
|
Geeta devi
|
2714011418WL029046
|
Geeta devi
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820659
|
|
MRS GEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141801891500/3880151
(चितावा)
|
2714011418NRG24190120241711044
|
19/01/2024
|
Bhiwa Ram
|
2714011418WL029046
|
Bhiwa Ram
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820631
|
|
Mr. BHINWA RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401141801891500/3880152-A
(चितावा)
|
2714011418NRG24190120241711045
|
19/01/2024
|
Suraji Devi
|
2714011418WL029046
|
Suraji Devi
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820710
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401141801891500/3880193
(चितावा)
|
2714011418NRG24180120241701216
|
19/01/2024
|
BHANWARI DEVI
|
2714011418WL028911
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820711
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401141801891500/3880256-A
(चितावा)
|
2714011418NRG24190120241711049
|
19/01/2024
|
Pinki
|
2714011418WL029046
|
Pinki
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820721
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUCHAMAN
|
RJ-271401141801891500/3880271
(चितावा)
|
2714011418NRG24180120241701222
|
19/01/2024
|
MANGLI
|
2714011418WL028911
|
MANGLI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820714
|
|
MRS MANGALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141801891500/3880271-A
(चितावा)
|
2714011418NRG24180120241701290
|
19/01/2024
|
NARBADA
|
2714011418WL028912
|
NARBADA
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820723
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401141801891500/3880284-A
(चितावा)
|
2714011418NRG24180120241701226
|
19/01/2024
|
MENA
|
2714011418WL028911
|
MENA
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820703
|
|
MRS MENA NONAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401141801891500/3880285
(चितावा)
|
2714011418NRG24180120241701227
|
19/01/2024
|
LAXMI
|
2714011418WL028911
|
LAXMI
|
00415
|
SBIN0011400
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820661
|
|
MRS LAXMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141801891500/3880287
(चितावा)
|
2714011418NRG24180120241701229
|
19/01/2024
|
Jasu
|
2714011418WL028911
|
Jasu
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820642
|
|
JASU DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
KUCHAMAN
|
RJ-271401141801891500/3880289
(चितावा)
|
2714011418NRG24180120241701230
|
19/01/2024
|
shyari
|
2714011418WL028911
|
shyari
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820668
|
|
SHAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401141801891500/3880302
(चितावा)
|
2714011418NRG24180120241701293
|
19/01/2024
|
Sonki
|
2714011418WL028912
|
Sonki
|
00415
|
SBIN0011400
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140820698
|
|
MRS SONAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141801891500/3880306
(चितावा)
|
2714011418NRG24180120241701232
|
19/01/2024
|
Santosh
|
2714011418WL028911
|
Santosh
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820719
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141801891500/3880314
(चितावा)
|
2714011418NRG24180120241701234
|
19/01/2024
|
Shanti
|
2714011418WL028911
|
Shanti
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820700
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401141801891500/3880322
(चितावा)
|
2714011418NRG24180120241701378
|
19/01/2024
|
ANNU DEVI
|
2714011418WL028913
|
ANNU DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140820517
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401141801891500/3880327
(चितावा)
|
2714011418NRG24180120241701235
|
19/01/2024
|
CHANDRI
|
2714011418WL028911
|
CHANDRI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820679
|
|
CHANDRI BHAGCHAND
|
HDFC BANK LTD(607152)
|
|
51
|
KUCHAMAN
|
RJ-271401141801891500/3880333
(चितावा)
|
2714011418NRG24180120241701296
|
19/01/2024
|
Sonki
|
2714011418WL028912
|
Sonki
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820513
|
|
MRS SONKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141801891500/3880341
(चितावा)
|
2714011418NRG24180120241701298
|
19/01/2024
|
MAINA DEVI
|
2714011418WL028912
|
MAINA DEVI
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820694
|
|
MRS MAINA NONAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401141801891500/3880365
(चितावा)
|
2714011418NRG24180120241701236
|
19/01/2024
|
PUSHP SINGH
|
2714011418WL028911
|
PUSHP SINGH
|
00415
|
SBIN0011400
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820706
|
|
Mr. PUSP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401141801891500/3880383
(चितावा)
|
2714011418NRG24180120241701237
|
19/01/2024
|
VIMALA
|
2714011418WL028911
|
VIMALA
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820660
|
|
Mrs. VIMLA DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401141801891500/3880386
(चितावा)
|
2714011418NRG24180120241701306
|
19/01/2024
|
SAYARI
|
2714011418WL028912
|
SAYARI
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820649
|
|
Mrs. SAYRI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401141801891500/51433412
(चितावा)
|
2714011418NRG24180120241701307
|
19/01/2024
|
INDRA DEVI
|
2714011418WL028912
|
INDRA DEVI
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820647
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401141801891500/51433417
(चितावा)
|
2714011418NRG24180120241701239
|
19/01/2024
|
BABLI
|
2714011418WL028911
|
BABLI
|
00415
|
SBIN0011400
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820667
|
|
Babli .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
58
|
KUCHAMAN
|
RJ-271401141801891500/51433452
(चितावा)
|
2714011418NRG24180120241701240
|
19/01/2024
|
MAMTA
|
2714011418WL028911
|
MAMTA
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820652
|
|
MRS MAMTA NONAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141801891500/51433460
(चितावा)
|
2714011418NRG24180120241701242
|
19/01/2024
|
INDRA
|
2714011418WL028911
|
INDRA
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820666
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141801891500/51433486
(चितावा)
|
2714011418NRG24180120241701243
|
19/01/2024
|
Kanwari Devi
|
2714011418WL028911
|
Kanwari Devi
|
00415
|
SBIN0011400
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820653
|
|
Mrs. KANWRI DEVI W/O RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401141801891500/51433519
(चितावा)
|
2714011418NRG24180120241701380
|
19/01/2024
|
KAMALA
|
2714011418WL028913
|
KAMALA
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140820688
|
|
Mrs. KAMLA W/O BIRDI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401141801891500/51433520
(चितावा)
|
2714011418NRG24180120241701311
|
19/01/2024
|
Chuka
|
2714011418WL028912
|
Chuka
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820636
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUCHAMAN
|
RJ-271401141801891500/51433523
(चितावा)
|
2714011418NRG24180120241701244
|
19/01/2024
|
SUSHILA
|
2714011418WL028911
|
SUSHILA
|
00415
|
SBIN0011400
|
573
|
573
|
Processed
|
25/03/2024
|
|
2140820725
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401141801891500/51433543
(चितावा)
|
2714011418NRG24180120241701312
|
19/01/2024
|
KANTA DEVI
|
2714011418WL028912
|
KANTA DEVI
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820515
|
|
Mrs. KANTA DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401141801891500/7336703
(चितावा)
|
2714011418NRG24180120241701381
|
19/01/2024
|
SANTI
|
2714011418WL028913
|
SANTI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140820712
|
|
MRS SANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141801891500/7336717
(चितावा)
|
2714011418NRG24180120241701247
|
19/01/2024
|
MOHANI
|
2714011418WL028911
|
MOHANI
|
00415
|
SBIN0011400
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820702
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401141801891500/7336718
(चितावा)
|
2714011418NRG24180120241701248
|
19/01/2024
|
RUKAMA
|
2714011418WL028911
|
RUKAMA
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820641
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401141801891500/7336727
(चितावा)
|
2714011418NRG24180120241701382
|
19/01/2024
|
GOMA RAM
|
2714011418WL028913
|
GOMA RAM
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140820639
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141801891500/7336728
(चितावा)
|
2714011418NRG24180120241701250
|
19/01/2024
|
CHAUTHI
|
2714011418WL028911
|
CHAUTHI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820658
|
|
MRS CHAUTHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141801891500/7336736
(चितावा)
|
2714011418NRG24180120241701253
|
19/01/2024
|
SHANTI DEVI
|
2714011418WL028911
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820705
|
|
Mr. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401141801891500/7336746
(चितावा)
|
2714011418NRG24180120241701383
|
19/01/2024
|
Munni Devi
|
2714011418WL028913
|
Munni Devi
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820637
|
|
Mrs. MUNNI DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401141801891500/7336747-A
(चितावा)
|
2714011418NRG24180120241701254
|
19/01/2024
|
MEERA DEVI
|
2714011418WL028911
|
MEERA DEVI
|
00415
|
SBIN0011400
|
573
|
573
|
Processed
|
25/03/2024
|
|
2140820681
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401141801891500/7336747-B
(चितावा)
|
2714011418NRG24180120241701255
|
19/01/2024
|
SUPYAR DEVI
|
2714011418WL028911
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820686
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401141801891500/7336747-C
(चितावा)
|
2714011418NRG24180120241701256
|
19/01/2024
|
GYARSI
|
2714011418WL028911
|
GYARSI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820680
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401141801891500/7336780
(चितावा)
|
2714011418NRG24180120241701257
|
19/01/2024
|
BIDAMI DEVI
|
2714011418WL028911
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820693
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401141801891500/7336785
(चितावा)
|
2714011418NRG24180120241701315
|
19/01/2024
|
Premi Devi
|
2714011418WL028912
|
Premi Devi
|
00415
|
SBIN0011400
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820657
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141801891500/7336790
(चितावा)
|
2714011418NRG24180120241701422
|
19/01/2024
|
Bugali
|
2714011418WL028914
|
Bugali
|
00415
|
SBIN0011400
|
384
|
384
|
Processed
|
25/03/2024
|
|
2140820662
|
|
Mrs. BUGALI W/OMADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401141801891500/7336798
(चितावा)
|
2714011418NRG24180120241701259
|
19/01/2024
|
SUMAN
|
2714011418WL028911
|
SUMAN
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820670
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141801891500/7336801
(चितावा)
|
2714011418NRG24180120241701385
|
19/01/2024
|
GEETA DEVI
|
2714011418WL028913
|
GEETA DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
25/03/2024
|
|
2140820690
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141801891500/7336801-A
(चितावा)
|
2714011418NRG24180120241701386
|
19/01/2024
|
Vimla
|
2714011418WL028913
|
Vimla
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140820689
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401141801891500/7336804
(चितावा)
|
2714011418NRG24180120241701316
|
19/01/2024
|
Manabhari
|
2714011418WL028912
|
Manabhari
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820634
|
|
Mrs. MANBHARI DEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141801891500/7336805-A
(चितावा)
|
2714011418NRG24180120241701318
|
19/01/2024
|
PUSKI
|
2714011418WL028912
|
PUSKI
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820685
|
|
MRS PUSAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141801891500/7336805-B
(चितावा)
|
2714011418NRG24180120241701260
|
19/01/2024
|
LAXMI DEVI
|
2714011418WL028911
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820691
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401141801891500/7336806
(चितावा)
|
2714011418NRG24180120241701261
|
19/01/2024
|
CHHOTI
|
2714011418WL028911
|
CHHOTI
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820518
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141801891500/7336808
(चितावा)
|
2714011418NRG24180120241701263
|
19/01/2024
|
MEERA
|
2714011418WL028911
|
MEERA
|
00415
|
SBIN0011400
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820671
|
|
Mrs. MEERA W/O ONKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401141801891500/7336815-C
(चितावा)
|
2714011418NRG24180120241701265
|
19/01/2024
|
SANTOSH
|
2714011418WL028911
|
SANTOSH
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820665
|
|
Mrs. SANTOSH W/O DEVRAJ REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401141801891500/7336912-A
(चितावा)
|
2714011418NRG24180120241701323
|
19/01/2024
|
Minku
|
2714011418WL028912
|
Minku
|
00415
|
SBIN0011400
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820720
|
|
MRS MINKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141801891500/7336914
(चितावा)
|
2714011418NRG24180120241701269
|
19/01/2024
|
JANAKI DEVI
|
2714011418WL028911
|
JANAKI DEVI
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820682
|
|
Mrs. JANKI DEVI W/O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401141801891500/7336923
(चितावा)
|
2714011418NRG24180120241701326
|
19/01/2024
|
PANNA RAM
|
2714011418WL028912
|
PANNA RAM
|
00415
|
SBIN0011400
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140820704
|
|
PANNA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401141801891500/7337030-A
(चितावा)
|
2714011418NRG24190120241711063
|
19/01/2024
|
sunder
|
2714011418WL029046
|
sunder
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820512
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401141801891500/7337049
(चितावा)
|
2714011418NRG24180120241701329
|
19/01/2024
|
CHHOTI
|
2714011418WL028912
|
CHHOTI
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820674
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401141801891500/7337051
(चितावा)
|
2714011418NRG24180120241701271
|
19/01/2024
|
BHAGOTI
|
2714011418WL028911
|
BHAGOTI
|
00415
|
SBIN0011400
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820656
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401141801891500/7337056
(चितावा)
|
2714011418NRG24180120241701330
|
19/01/2024
|
Gita
|
2714011418WL028912
|
Gita
|
00415
|
SBIN0011400
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820651
|
|
MRS GEETA NONAME
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141801891500/7337058
(चितावा)
|
2714011418NRG24180120241701332
|
19/01/2024
|
Surgyan
|
2714011418WL028912
|
Surgyan
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820644
|
|
Surgyan Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
KUCHAMAN
|
RJ-271401141801891500/7337058-A
(चितावा)
|
2714011418NRG24180120241701333
|
19/01/2024
|
Jimna
|
2714011418WL028912
|
Jimna
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820707
|
|
MRS JIMANA NONAME
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141801891500/7337061
(चितावा)
|
2714011418NRG24180120241701334
|
19/01/2024
|
SANJU DEVI
|
2714011418WL028912
|
SANJU DEVI
|
00415
|
SBIN0011400
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820709
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141801891500/7337061-A
(चितावा)
|
2714011418NRG24180120241701335
|
19/01/2024
|
SANTOSH DEVI
|
2714011418WL028912
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820708
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141801891500/7337062-A
(चितावा)
|
2714011418NRG24180120241701336
|
19/01/2024
|
Manju Devi
|
2714011418WL028912
|
Manju Devi
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820645
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141801891500/7337070-B
(चितावा)
|
2714011418NRG24180120241701273
|
19/01/2024
|
SANTARA DEVI
|
2714011418WL028911
|
SANTARA DEVI
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820697
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401141801891500/7337072
(चितावा)
|
2714011418NRG24180120241701339
|
19/01/2024
|
Sukha
|
2714011418WL028912
|
Sukha
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820673
|
|
MRS SUKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141801891500/7337084
(चितावा)
|
2714011418NRG24180120241701343
|
19/01/2024
|
Harakudi
|
2714011418WL028912
|
Harakudi
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820675
|
|
MRS HARAKUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401141801891500/7337084-A
(चितावा)
|
2714011418NRG24180120241701344
|
19/01/2024
|
SHARDA
|
2714011418WL028912
|
SHARDA
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820655
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401141801891500/7337085-A
(चितावा)
|
2714011418NRG24180120241701345
|
19/01/2024
|
Munni
|
2714011418WL028912
|
Munni
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820696
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141801891500/7337085-B
(चितावा)
|
2714011418NRG24180120241701346
|
19/01/2024
|
PREM DEVI
|
2714011418WL028912
|
PREM DEVI
|
00415
|
SBIN0011400
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820724
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141801891500/7337090
(चितावा)
|
2714011418NRG24180120241701348
|
19/01/2024
|
GANGA DEVI
|
2714011418WL028912
|
GANGA DEVI
|
00415
|
SBIN0011400
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820718
|
|
MRS GANGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401141801891500/7337091-A
(चितावा)
|
2714011418NRG24180120241701350
|
19/01/2024
|
Rekha
|
2714011418WL028912
|
Rekha
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820717
|
|
MRS REKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141801891500/7351110-A
(चितावा)
|
2714011418NRG24180120241701276
|
19/01/2024
|
Keshar Devi
|
2714011418WL028911
|
Keshar Devi
|
00415
|
SBIN0011400
|
191
|
191
|
Processed
|
25/03/2024
|
|
2140820684
|
|
Mrs. KESAR DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401141801891500/7351116
(चितावा)
|
2714011418NRG24180120241701277
|
19/01/2024
|
Santosh
|
2714011418WL028911
|
Santosh
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820664
|
|
Mrs. SANTOSH DEVI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401141801891500/7351118
(चितावा)
|
2714011418NRG24180120241701278
|
19/01/2024
|
Santosh
|
2714011418WL028911
|
Santosh
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820676
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401141801891500/7351119
(चितावा)
|
2714011418NRG24180120241701279
|
19/01/2024
|
Aachi Devi
|
2714011418WL028911
|
Aachi Devi
|
00415
|
SBIN0011400
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820716
|
|
MRS ANCHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141801891500/7351151-B
(चितावा)
|
2714011418NRG24180120241701354
|
19/01/2024
|
Sajna
|
2714011418WL028912
|
Sajna
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820699
|
|
MRS SAJNA NONAME
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401141801891500/7351155-B
(चितावा)
|
2714011418NRG24180120241701356
|
19/01/2024
|
Mohani
|
2714011418WL028912
|
Mohani
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820648
|
|
Mrs. MOHNI DEVI W/O HANMAAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401141801891500/7351217
(चितावा)
|
2714011418NRG24180120241701280
|
19/01/2024
|
Bimala
|
2714011418WL028911
|
Bimala
|
00415
|
SBIN0011400
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820516
|
|
Mrs. BIMLA W/O MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401141801891500/7351226
(चितावा)
|
2714011418NRG24180120241701358
|
19/01/2024
|
BIMALA DEVI
|
2714011418WL028912
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140820638
|
|
Mrs. BIMLA DEVI W/O CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401141801891500/7351243
(चितावा)
|
2714011418NRG24180120241701282
|
19/01/2024
|
dhan singh
|
2714011418WL028911
|
dhan singh
|
00415
|
SBIN0011400
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820514
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141801891500/7355304-A
(चितावा)
|
2714011418NRG24180120241701393
|
19/01/2024
|
DURGA SINGH
|
2714011418WL028913
|
DURGA SINGH
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820715
|
|
Mr. DURG SINGH S/O JHUMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401141801891500/7355347
(चितावा)
|
2714011418NRG24180120241701284
|
19/01/2024
|
Bhanwari Devi
|
2714011418WL028911
|
Bhanwari Devi
|
00415
|
SBIN0011400
|
573
|
573
|
Processed
|
25/03/2024
|
|
2140820695
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141801891500/7355347-A
(चितावा)
|
2714011418NRG24180120241701424
|
19/01/2024
|
Kaushlya Devi
|
2714011418WL028914
|
Kaushlya Devi
|
00415
|
SBIN0011400
|
192
|
192
|
Processed
|
25/03/2024
|
|
2140820683
|
|
Mrs. KOUSHALYA KOUSHALYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401141801891500/7358955-B
(चितावा)
|
2714011418NRG24180120241701361
|
19/01/2024
|
Lichama Devi
|
2714011418WL028912
|
Lichama Devi
|
00415
|
SBIN0011400
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140820663
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401141801891500/7358956
(चितावा)
|
2714011418NRG24180120241701362
|
19/01/2024
|
Rameshwari
|
2714011418WL028912
|
Rameshwari
|
00415
|
SBIN0011400
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820701
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401141801891500/7358959
(चितावा)
|
2714011418NRG24180120241701363
|
19/01/2024
|
Bodu Ram
|
2714011418WL028912
|
Bodu Ram
|
00415
|
SBIN0011400
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820722
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141801891500/7359013
(चितावा)
|
2714011418NRG24180120241701367
|
19/01/2024
|
MOHANI DEVI
|
2714011418WL028912
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820677
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141801891500/7359015
(चितावा)
|
2714011418NRG24180120241701368
|
19/01/2024
|
GANGA DEVI
|
2714011418WL028912
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820643
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401141801891500/7359015-A
(चितावा)
|
2714011418NRG24180120241701369
|
19/01/2024
|
ASHA
|
2714011418WL028912
|
ASHA
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820640
|
|
MRS ASHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141801891500/7359028
(चितावा)
|
2714011418NRG24180120241701371
|
19/01/2024
|
CHUNNI LAL
|
2714011418WL028912
|
CHUNNI LAL
|
00415
|
SBIN0011400
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820632
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141801891500/7359104
(चितावा)
|
2714011418NRG24180120241701427
|
19/01/2024
|
ROSHANI
|
2714011418WL028914
|
ROSHANI
|
00415
|
SBIN0011400
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2140820687
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401141801891500/7359111-A
(चितावा)
|
2714011418NRG24180120241701396
|
19/01/2024
|
DHAPU
|
2714011418WL028913
|
DHAPU
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140820669
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401141801891500/7359126-A
(चितावा)
|
2714011418NRG24180120241701398
|
19/01/2024
|
Nandu devi
|
2714011418WL028913
|
Nandu devi
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140820672
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401141801891500/7363971
(चितावा)
|
2714011418NRG24180120241701373
|
19/01/2024
|
RAM DEVI
|
2714011418WL028912
|
RAM DEVI
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820654
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141801891500/7735119
(चितावा)
|
2714011418NRG24180120241701428
|
19/01/2024
|
PREM DEVI
|
2714011418WL028914
|
PREM DEVI
|
00415
|
SBIN0011400
|
768
|
768
|
Processed
|
25/03/2024
|
|
2140820678
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109110
|
109110
|
|
|
|
|
|
|
|
|
131
|
KUCHAMAN
|
RJ-271401141801891500/3880278
(चितावा)
|
2714011418NRG24180120241701225
|
19/01/2024
|
Anju
|
2714011418WL028911
|
Anju
|
00462
|
UCBA0001600
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820606
|
|
ANJU
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401141801891500/7337053
(चितावा)
|
2714011418NRG24190120241711064
|
19/01/2024
|
Dhanudi
|
2714011418WL029046
|
Dhanudi
|
00462
|
UCBA0001600
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820605
|
|
DHANUDI W/O KESA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
133
|
KUCHAMAN
|
RJ-271401141801891500/7336672
(चितावा)
|
2714011418NRG24180120241701246
|
19/01/2024
|
Mohani Devi
|
2714011418WL028911
|
Mohani Devi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2140820592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KUCHAMAN
|
RJ-271401141801891500/7364006
(चितावा)
|
2714011418NRG24180120241701399
|
19/01/2024
|
rupa devi
|
2714011418WL028913
|
rupa devi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820593
|
|
Mrs. ROOPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
135
|
KUCHAMAN
|
RJ-271401141801891500/7337053-A
(चितावा)
|
2714011418NRG24190120241711065
|
19/01/2024
|
Ritu
|
2714011418WL029046
|
Ritu
|
00698
|
RMGB0000326
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820557
|
|
Mrs. RITU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
136
|
KUCHAMAN
|
RJ-271401141801891500/3880001
(चितावा)
|
2714011418NRG24180120241701210
|
19/01/2024
|
LAXMI DEVI
|
2714011418WL028911
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820529
|
|
Mrs. LAXMI PANWAR W/O HEM RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401141801891500/3880004
(चितावा)
|
2714011418NRG24180120241701212
|
19/01/2024
|
BIDAMI DEVI
|
2714011418WL028911
|
BIDAMI DEVI
|
00698
|
RMGB0000333
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820546
|
|
Mrs. BIDAMI DEVI WO UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401141801891500/3880017
(चितावा)
|
2714011418NRG24180120241701402
|
19/01/2024
|
Bhgwati
|
2714011418WL028914
|
Bhgwati
|
00698
|
RMGB0000333
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820584
|
|
Mrs. BHGWATI BHGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401141801891500/3880018-C
(चितावा)
|
2714011418NRG24180120241701406
|
19/01/2024
|
Maina Kumari Ajmera
|
2714011418WL028914
|
Maina Kumari Ajmera
|
00698
|
RMGB0000333
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2140820589
|
|
Mrs. MAINA KUMARI AJMERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401141801891500/3880020-B
(चितावा)
|
2714011418NRG24180120241701407
|
19/01/2024
|
Manju
|
2714011418WL028914
|
Manju
|
00698
|
RMGB0000333
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820526
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401141801891500/3880023
(चितावा)
|
2714011418NRG24180120241701408
|
19/01/2024
|
Shanti Devi
|
2714011418WL028914
|
Shanti Devi
|
00698
|
RMGB0000333
|
192
|
192
|
Processed
|
25/03/2024
|
|
2140820528
|
|
Mrs. SHANTI DEVI W/O LAXMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401141801891500/3880028
(चितावा)
|
2714011418NRG24180120241701410
|
19/01/2024
|
GITA DEVI
|
2714011418WL028914
|
GITA DEVI
|
00698
|
RMGB0000333
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140820559
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401141801891500/3880028-A
(चितावा)
|
2714011418NRG24180120241701411
|
19/01/2024
|
RANJANA
|
2714011418WL028914
|
RANJANA
|
00698
|
RMGB0000333
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820587
|
|
Ms. RANJANA RANJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401141801891500/3880029-B
(चितावा)
|
2714011418NRG24180120241701412
|
19/01/2024
|
URMILA DEVI
|
2714011418WL028914
|
URMILA DEVI
|
00698
|
RMGB0000333
|
768
|
768
|
Processed
|
25/03/2024
|
|
2140820563
|
|
Ms. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401141801891500/3880038-A
(चितावा)
|
2714011418NRG24180120241701416
|
19/01/2024
|
MAHESH KUMAR
|
2714011418WL028914
|
MAHESH KUMAR
|
00698
|
RMGB0000333
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140820579
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUCHAMAN
|
RJ-271401141801891500/3880038-A
(चितावा)
|
2714011418NRG24180120241701415
|
19/01/2024
|
Manohari
|
2714011418WL028914
|
Manohari
|
00698
|
RMGB0000333
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820591
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUCHAMAN
|
RJ-271401141801891500/3880094-A
(चितावा)
|
2714011418NRG24180120241701421
|
19/01/2024
|
BAGWATI
|
2714011418WL028914
|
BAGWATI
|
00698
|
RMGB0000333
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820574
|
|
Mrs. BHAGWATI BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401141801891500/3880110
(चितावा)
|
2714011418NRG24180120241701374
|
19/01/2024
|
ANIL KUMAR
|
2714011418WL028913
|
ANIL KUMAR
|
00698
|
RMGB0000333
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820604
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUCHAMAN
|
RJ-271401141801891500/3880111-A
(चितावा)
|
2714011418NRG24180120241701375
|
19/01/2024
|
jamku devi
|
2714011418WL028913
|
jamku devi
|
00698
|
RMGB0000333
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820569
|
|
ZAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401141801891500/3880177-B
(चितावा)
|
2714011418NRG24180120241701287
|
19/01/2024
|
Rekha Kanwar
|
2714011418WL028912
|
Rekha Kanwar
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820573
|
|
Ms. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401141801891500/3880178
(चितावा)
|
2714011418NRG24190120241711046
|
19/01/2024
|
Kamal Kanwar
|
2714011418WL029046
|
Kamal Kanwar
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820582
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401141801891500/3880184
(चितावा)
|
2714011418NRG24180120241701288
|
19/01/2024
|
Jawan
|
2714011418WL028912
|
Jawan
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820500
|
|
Mrs. JAWAN SINGH S/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401141801891500/3880190
(चितावा)
|
2714011418NRG24190120241711047
|
19/01/2024
|
Surendra Kanwar
|
2714011418WL029046
|
Surendra Kanwar
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820596
|
|
Mrs. SURENDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401141801891500/3880215-A
(चितावा)
|
2714011418NRG24180120241701289
|
19/01/2024
|
Rajesh Kumar
|
2714011418WL028912
|
Rajesh Kumar
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820602
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUCHAMAN
|
RJ-271401141801891500/3880219-C
(चितावा)
|
2714011418NRG24180120241701217
|
19/01/2024
|
SHYAM LAL
|
2714011418WL028911
|
SHYAM LAL
|
00698
|
RMGB0000333
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820541
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUCHAMAN
|
RJ-271401141801891500/3880244-A
(चितावा)
|
2714011418NRG24180120241701220
|
19/01/2024
|
DURGA
|
2714011418WL028911
|
DURGA
|
00698
|
RMGB0000333
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820527
|
|
DURGA PAREEK W/O RAJENDAR PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KUCHAMAN
|
RJ-271401141801891500/3880256
(चितावा)
|
2714011418NRG24190120241711048
|
19/01/2024
|
BANWARI LAL
|
2714011418WL029046
|
BANWARI LAL
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820601
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401141801891500/3880265
(चितावा)
|
2714011418NRG24180120241701221
|
19/01/2024
|
RAMESH KUMAR
|
2714011418WL028911
|
RAMESH KUMAR
|
00698
|
RMGB0000333
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820597
|
|
Mr. RAMESH CHAND PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401141801891500/3880265-A
(चितावा)
|
2714011418NRG24190120241734608
|
19/01/2024
|
JITENDRA
|
2714011418WL029402
|
JITENDRA
|
00698
|
RMGB0000333
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140820599
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUCHAMAN
|
RJ-271401141801891500/3880266
(चितावा)
|
2714011418NRG24190120241711050
|
19/01/2024
|
Lalita
|
2714011418WL029046
|
Lalita
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820523
|
|
Mrs. LALITA PAREEK W/O KAILASH PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401141801891500/3880277
(चितावा)
|
2714011418NRG24180120241701223
|
19/01/2024
|
Sohani Devi
|
2714011418WL028911
|
Sohani Devi
|
00698
|
RMGB0000333
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140820543
|
|
Mr. SOHANI DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUCHAMAN
|
RJ-271401141801891500/3880284
(चितावा)
|
2714011418NRG24180120241701291
|
19/01/2024
|
kamla devi
|
2714011418WL028912
|
kamla devi
|
00698
|
RMGB0000333
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140820590
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401141801891500/3880286
(चितावा)
|
2714011418NRG24180120241701228
|
19/01/2024
|
Gyarsi
|
2714011418WL028911
|
Gyarsi
|
00698
|
RMGB0000333
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820583
|
|
Mr. GYARSI GYARSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401141801891500/3880295-A
(चितावा)
|
2714011418NRG24190120241711051
|
19/01/2024
|
NATWAR LAL
|
2714011418WL029046
|
NATWAR LAL
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820568
|
|
Mr. NATAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401141801891500/3880295-C
(चितावा)
|
2714011418NRG24190120241711052
|
19/01/2024
|
Ankit Kumar pareek
|
2714011418WL029046
|
Ankit Kumar pareek
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820598
|
|
Mr. ANKIT KUMAR PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401141801891500/3880301-A
(चितावा)
|
2714011418NRG24180120241701231
|
19/01/2024
|
Kamala
|
2714011418WL028911
|
Kamala
|
00698
|
RMGB0000333
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820531
|
|
Mrs. KAMLA DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401141801891500/3880307-B
(चितावा)
|
2714011418NRG24180120241701233
|
19/01/2024
|
SUGNI DEVI
|
2714011418WL028911
|
SUGNI DEVI
|
00698
|
RMGB0000333
|
573
|
573
|
Processed
|
25/03/2024
|
|
2140820535
|
|
Mrs. SUGANI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401141801891500/3880319-A
(चितावा)
|
2714011418NRG24180120241701294
|
19/01/2024
|
MANISHA DEVI
|
2714011418WL028912
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820738
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401141801891500/3880324-A
(चितावा)
|
2714011418NRG24180120241701295
|
19/01/2024
|
Amri Devi
|
2714011418WL028912
|
Amri Devi
|
00698
|
RMGB0000333
|
199
|
199
|
Processed
|
25/03/2024
|
|
2140820538
|
|
Mrs. AMARI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401141801891500/3880335
(चितावा)
|
2714011418NRG24180120241701297
|
19/01/2024
|
Mohni Devi
|
2714011418WL028912
|
Mohni Devi
|
00698
|
RMGB0000333
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820499
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUCHAMAN
|
RJ-271401141801891500/3880349
(चितावा)
|
2714011418NRG24180120241701299
|
19/01/2024
|
DHANNI
|
2714011418WL028912
|
DHANNI
|
00698
|
RMGB0000333
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820548
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401141801891500/3880352
(चितावा)
|
2714011418NRG24180120241701300
|
19/01/2024
|
MADHU DEVI
|
2714011418WL028912
|
MADHU DEVI
|
00698
|
RMGB0000333
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820524
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUCHAMAN
|
RJ-271401141801891500/3880355
(चितावा)
|
2714011418NRG24190120241711053
|
19/01/2024
|
GHISU DEVI
|
2714011418WL029046
|
GHISU DEVI
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820554
|
|
MRS GHEESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUCHAMAN
|
RJ-271401141801891500/3880365-A
(चितावा)
|
2714011418NRG24180120241701301
|
19/01/2024
|
PINKI KANWAR
|
2714011418WL028912
|
PINKI KANWAR
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820564
|
|
Mrs. PINKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401141801891500/3880375-B
(चितावा)
|
2714011418NRG24180120241701303
|
19/01/2024
|
PUSHPA
|
2714011418WL028912
|
PUSHPA
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820549
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401141801891500/3880375-C
(चितावा)
|
2714011418NRG24180120241701304
|
19/01/2024
|
Sapna Devi
|
2714011418WL028912
|
Sapna Devi
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820519
|
|
Mrs. SAPNA DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401141801891500/3880376
(चितावा)
|
2714011418NRG24180120241701305
|
19/01/2024
|
GIRDHARI LAL
|
2714011418WL028912
|
GIRDHARI LAL
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820551
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141801891500/51433404
(चितावा)
|
2714011418NRG24180120241701238
|
19/01/2024
|
MALI DEVI
|
2714011418WL028911
|
MALI DEVI
|
00698
|
RMGB0000333
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820555
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401141801891500/51433441
(चितावा)
|
2714011418NRG24180120241701308
|
19/01/2024
|
RAJU DEVI
|
2714011418WL028912
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820567
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401141801891500/51433454
(चितावा)
|
2714011418NRG24180120241701241
|
19/01/2024
|
Saroj Devi
|
2714011418WL028911
|
Saroj Devi
|
00698
|
RMGB0000333
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820534
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401141801891500/51433455
(चितावा)
|
2714011418NRG24180120241701309
|
19/01/2024
|
MANISHA DEVI
|
2714011418WL028912
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820552
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401141801891500/51433456
(चितावा)
|
2714011418NRG24180120241701379
|
19/01/2024
|
Dhapu Devi
|
2714011418WL028913
|
Dhapu Devi
|
00698
|
RMGB0000333
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140820736
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401141801891500/51433506
(चितावा)
|
2714011418NRG24180120241701310
|
19/01/2024
|
Gita
|
2714011418WL028912
|
Gita
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820566
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401141801891500/51433541
(चितावा)
|
2714011418NRG24180120241701245
|
19/01/2024
|
Prem Devi
|
2714011418WL028911
|
Prem Devi
|
00698
|
RMGB0000333
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820505
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401141801891500/7336705
(चितावा)
|
2714011418NRG24180120241701313
|
19/01/2024
|
MANGLA RAM
|
2714011418WL028912
|
MANGLA RAM
|
00698
|
RMGB0000333
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820525
|
|
Mr. MANGLA RAM REGAR S/O SUJA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401141801891500/7336724
(चितावा)
|
2714011418NRG24180120241701249
|
19/01/2024
|
Bimla Devi
|
2714011418WL028911
|
Bimla Devi
|
00698
|
RMGB0000333
|
955
|
955
|
Processed
|
25/03/2024
|
|
2140820603
|
|
Mrs. BIMLA DEVI W/O KISHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401141801891500/7336732-A
(चितावा)
|
2714011418NRG24180120241701251
|
19/01/2024
|
MANJU DEVI
|
2714011418WL028911
|
MANJU DEVI
|
00698
|
RMGB0000333
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820561
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401141801891500/7336733
(चितावा)
|
2714011418NRG24180120241701252
|
19/01/2024
|
RAJU DEVI
|
2714011418WL028911
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820562
|
|
Ms. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401141801891500/7336740-A
(चितावा)
|
2714011418NRG24180120241701314
|
19/01/2024
|
Mamta
|
2714011418WL028912
|
Mamta
|
00698
|
RMGB0000333
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820542
|
|
Mrs. MAMTA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401141801891500/7336756
(चितावा)
|
2714011418NRG24180120241701384
|
19/01/2024
|
BALI DEVI
|
2714011418WL028913
|
BALI DEVI
|
00698
|
RMGB0000333
|
975
|
975
|
Processed
|
25/03/2024
|
|
2140820565
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401141801891500/7336807
(चितावा)
|
2714011418NRG24180120241701262
|
19/01/2024
|
SAROJ DEVI
|
2714011418WL028911
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820586
|
|
Mr. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401141801891500/7336812
(चितावा)
|
2714011418NRG24180120241701264
|
19/01/2024
|
Rekha Devi
|
2714011418WL028911
|
Rekha Devi
|
00698
|
RMGB0000333
|
573
|
573
|
Processed
|
25/03/2024
|
|
2140820509
|
|
Mrs. REKHA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUCHAMAN
|
RJ-271401141801891500/7336838-A
(चितावा)
|
2714011418NRG24180120241701266
|
19/01/2024
|
POONAM
|
2714011418WL028911
|
POONAM
|
00698
|
RMGB0000333
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820544
|
|
Mrs. POONAM WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401141801891500/7336855-A
(चितावा)
|
2714011418NRG24190120241711054
|
19/01/2024
|
Sumitra Kumari
|
2714011418WL029046
|
Sumitra Kumari
|
00698
|
RMGB0000333
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140820570
|
|
Mrs. SUMITRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401141801891500/7336855-B
(चितावा)
|
2714011418NRG24190120241711055
|
19/01/2024
|
Sita
|
2714011418WL029046
|
Sita
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820510
|
|
Mrs. SEETA DEVI W/O RADHESHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401141801891500/7336889
(चितावा)
|
2714011418NRG24180120241701267
|
19/01/2024
|
GYARSI
|
2714011418WL028911
|
GYARSI
|
00698
|
RMGB0000333
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820532
|
|
MRS GYARSI NONAME
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUCHAMAN
|
RJ-271401141801891500/7336899
(चितावा)
|
2714011418NRG24180120241701319
|
19/01/2024
|
KANTA DEVI
|
2714011418WL028912
|
KANTA DEVI
|
00698
|
RMGB0000333
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820511
|
|
Mrs. KANTA DEVI W/O LAL CHAND BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401141801891500/7336899-A
(चितावा)
|
2714011418NRG24180120241701320
|
19/01/2024
|
KIRAN
|
2714011418WL028912
|
KIRAN
|
00698
|
RMGB0000333
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820580
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401141801891500/7336899-B
(चितावा)
|
2714011418NRG24180120241701321
|
19/01/2024
|
pooja Devi
|
2714011418WL028912
|
pooja Devi
|
00698
|
RMGB0000333
|
398
|
398
|
Processed
|
25/03/2024
|
|
2140820576
|
|
Ms. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401141801891500/7336900
(चितावा)
|
2714011418NRG24190120241711056
|
19/01/2024
|
geeta devi
|
2714011418WL029046
|
geeta devi
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820553
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401141801891500/7336901-A
(चितावा)
|
2714011418NRG24180120241701322
|
19/01/2024
|
BHANWARI DEVI
|
2714011418WL028912
|
BHANWARI DEVI
|
00698
|
RMGB0000333
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820501
|
|
MRS BHANWRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401141801891500/7336913-A
(चितावा)
|
2714011418NRG24180120241701324
|
19/01/2024
|
PAR MESHWARI
|
2714011418WL028912
|
PAR MESHWARI
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820572
|
|
Mrs. PAR MESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401141801891500/7336918-A
(चितावा)
|
2714011418NRG24180120241701270
|
19/01/2024
|
VIMLA DEVI
|
2714011418WL028911
|
VIMLA DEVI
|
00698
|
RMGB0000333
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140820502
|
|
Mrs. VIMLA DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401141801891500/7336922
(चितावा)
|
2714011418NRG24180120241701325
|
19/01/2024
|
Madan Lal
|
2714011418WL028912
|
Madan Lal
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820588
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401141801891500/7336936
(चितावा)
|
2714011418NRG24180120241701327
|
19/01/2024
|
GEETA DEVI
|
2714011418WL028912
|
GEETA DEVI
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820506
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUCHAMAN
|
RJ-271401141801891500/7336948-B
(चितावा)
|
2714011418NRG24190120241711057
|
19/01/2024
|
PINKI KANWAR
|
2714011418WL029046
|
PINKI KANWAR
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820508
|
|
PINKI KANWAR
|
HDFC BANK LTD(607152)
|
|
207
|
KUCHAMAN
|
RJ-271401141801891500/7336958-B
(चितावा)
|
2714011418NRG24190120241711059
|
19/01/2024
|
HANSA KANWAR
|
2714011418WL029046
|
HANSA KANWAR
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820550
|
|
Mrs. HANSA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401141801891500/7336967
(चितावा)
|
2714011418NRG24180120241701387
|
19/01/2024
|
Pappu Devi Khatik
|
2714011418WL028913
|
Pappu Devi Khatik
|
00698
|
RMGB0000333
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820595
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUCHAMAN
|
RJ-271401141801891500/7336992
(चितावा)
|
2714011418NRG24190120241711060
|
19/01/2024
|
ANAND KANWAR
|
2714011418WL029046
|
ANAND KANWAR
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820547
|
|
Mrs. ANAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401141801891500/7337002
(चितावा)
|
2714011418NRG24180120241701388
|
19/01/2024
|
Kamala Devi Khatik
|
2714011418WL028913
|
Kamala Devi Khatik
|
00698
|
RMGB0000333
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820571
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUCHAMAN
|
RJ-271401141801891500/7337012
(चितावा)
|
2714011418NRG24180120241701389
|
19/01/2024
|
GORU RAM
|
2714011418WL028913
|
GORU RAM
|
00698
|
RMGB0000333
|
975
|
975
|
Processed
|
25/03/2024
|
|
2140820732
|
|
MR GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUCHAMAN
|
RJ-271401141801891500/7337025
(चितावा)
|
2714011418NRG24190120241711061
|
19/01/2024
|
Sushila Devi
|
2714011418WL029046
|
Sushila Devi
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820600
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401141801891500/7337046
(चितावा)
|
2714011418NRG24180120241701328
|
19/01/2024
|
Hukm Chand
|
2714011418WL028912
|
Hukm Chand
|
00698
|
RMGB0000333
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820594
|
|
Mr. HUKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401141801891500/7337056-A
(चितावा)
|
2714011418NRG24180120241701331
|
19/01/2024
|
Sita Devi
|
2714011418WL028912
|
Sita Devi
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820558
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401141801891500/7337062-B
(चितावा)
|
2714011418NRG24180120241701337
|
19/01/2024
|
SUMAN
|
2714011418WL028912
|
SUMAN
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820581
|
|
Suman Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
216
|
KUCHAMAN
|
RJ-271401141801891500/7337077
(चितावा)
|
2714011418NRG24180120241701274
|
19/01/2024
|
Santosh
|
2714011418WL028911
|
Santosh
|
00698
|
RMGB0000333
|
191
|
191
|
Processed
|
25/03/2024
|
|
2140820533
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401141801891500/7337083
(चितावा)
|
2714011418NRG24180120241701341
|
19/01/2024
|
SANTRA
|
2714011418WL028912
|
SANTRA
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820737
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUCHAMAN
|
RJ-271401141801891500/7337083-A
(चितावा)
|
2714011418NRG24180120241701342
|
19/01/2024
|
LAXMI DEVI
|
2714011418WL028912
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820504
|
|
Mrs. LAXMI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401141801891500/7337087-A
(चितावा)
|
2714011418NRG24180120241701347
|
19/01/2024
|
Oma Devi
|
2714011418WL028912
|
Oma Devi
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820735
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401141801891500/7337091
(चितावा)
|
2714011418NRG24180120241701349
|
19/01/2024
|
Geeta Devi
|
2714011418WL028912
|
Geeta Devi
|
00698
|
RMGB0000333
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2140820734
|
|
Mrs. GEETA DEVI W/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401141801891500/7337091-B
(चितावा)
|
2714011418NRG24180120241701351
|
19/01/2024
|
Sharda Devi
|
2714011418WL028912
|
Sharda Devi
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820521
|
|
MRS SHARDA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUCHAMAN
|
RJ-271401141801891500/7337091-C
(चितावा)
|
2714011418NRG24180120241701352
|
19/01/2024
|
Sukhi Devi
|
2714011418WL028912
|
Sukhi Devi
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820556
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401141801891500/7337093
(चितावा)
|
2714011418NRG24180120241701275
|
19/01/2024
|
Santosh Devi
|
2714011418WL028911
|
Santosh Devi
|
00698
|
RMGB0000333
|
191
|
191
|
Processed
|
25/03/2024
|
|
2140820507
|
|
Mrs. SANTOSH DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401141801891500/7351105-A
(चितावा)
|
2714011418NRG24190120241734609
|
19/01/2024
|
Suman Devi
|
2714011418WL029402
|
Suman Devi
|
00698
|
RMGB0000333
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140820739
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401141801891500/7351142
(चितावा)
|
2714011418NRG24190120241711067
|
19/01/2024
|
BALRAM MUND
|
2714011418WL029046
|
BALRAM MUND
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140820520
|
|
BAL RAM MUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
KUCHAMAN
|
RJ-271401141801891500/7351147
(चितावा)
|
2714011418NRG24180120241701391
|
19/01/2024
|
Meera Devi
|
2714011418WL028913
|
Meera Devi
|
00698
|
RMGB0000333
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140820731
|
|
MRS MEERA NONAME
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUCHAMAN
|
RJ-271401141801891500/7351151-C
(चितावा)
|
2714011418NRG24180120241701355
|
19/01/2024
|
SANJYA DEVI
|
2714011418WL028912
|
SANJYA DEVI
|
00698
|
RMGB0000333
|
597
|
597
|
Processed
|
25/03/2024
|
|
2140820540
|
|
Mrs. SANDHYA W/O BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401141801891500/7351209-A
(चितावा)
|
2714011418NRG24180120241701423
|
19/01/2024
|
SUMAN
|
2714011418WL028914
|
SUMAN
|
00698
|
RMGB0000333
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140820577
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUCHAMAN
|
RJ-271401141801891500/7351214-C
(चितावा)
|
2714011418NRG24190120241734610
|
19/01/2024
|
nurjah
|
2714011418WL029402
|
nurjah
|
00698
|
RMGB0000333
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140820536
|
|
Mrs. NURAJAHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401141801891500/7351225
(चितावा)
|
2714011418NRG24180120241701392
|
19/01/2024
|
Kanchan Devi
|
2714011418WL028913
|
Kanchan Devi
|
00698
|
RMGB0000333
|
975
|
975
|
Processed
|
25/03/2024
|
|
2140820530
|
|
Mrs. KANCHAN DEVI W/O CHITAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401141801891500/7351242
(चितावा)
|
2714011418NRG24180120241701281
|
19/01/2024
|
Bnne Singh
|
2714011418WL028911
|
Bnne Singh
|
00698
|
RMGB0000333
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140820539
|
|
Mr. BANNE SINGH S/O BHAGIRATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401141801891500/7355328
(चितावा)
|
2714011418NRG24180120241701283
|
19/01/2024
|
GANPAT SINGH
|
2714011418WL028911
|
GANPAT SINGH
|
00698
|
RMGB0000333
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140820585
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401141801891500/7355360
(चितावा)
|
2714011418NRG24180120241701285
|
19/01/2024
|
Malu Singh
|
2714011418WL028911
|
Malu Singh
|
00698
|
RMGB0000333
|
191
|
191
|
Processed
|
25/03/2024
|
|
2140820522
|
|
Mr. MAL SINGH URF MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401141801891500/7359009
(चितावा)
|
2714011418NRG24180120241701366
|
19/01/2024
|
BIMLA DEVI
|
2714011418WL028912
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2140820733
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUCHAMAN
|
RJ-271401141801891500/7359027
(चितावा)
|
2714011418NRG24180120241701370
|
19/01/2024
|
Banna Ram
|
2714011418WL028912
|
Banna Ram
|
00698
|
RMGB0000333
|
796
|
796
|
Processed
|
25/03/2024
|
|
2140820578
|
|
BANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUCHAMAN
|
RJ-271401141801891500/7359052
(चितावा)
|
2714011418NRG24180120241701425
|
19/01/2024
|
RAJENDRA SINGH
|
2714011418WL028914
|
RAJENDRA SINGH
|
00698
|
RMGB0000333
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140820545
|
|
Mr. RAJENDRA SINGH S/O PRAHALAD SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401141801891500/7359084-A
(चितावा)
|
2714011418NRG24180120241701394
|
19/01/2024
|
VIKRAM SINGH
|
2714011418WL028913
|
VIKRAM SINGH
|
00698
|
RMGB0000333
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820537
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUCHAMAN
|
RJ-271401141801891500/7359103
(चितावा)
|
2714011418NRG24180120241701426
|
19/01/2024
|
Sita Devi
|
2714011418WL028914
|
Sita Devi
|
00698
|
RMGB0000333
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2140820575
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401141801891500/7359111
(चितावा)
|
2714011418NRG24180120241701395
|
19/01/2024
|
KAUSHALYA
|
2714011418WL028913
|
KAUSHALYA
|
00698
|
RMGB0000333
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140820498
|
|
MRS KOSHALYA NONAME
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUCHAMAN
|
RJ-271401141801891500/7359112-A
(चितावा)
|
2714011418NRG24180120241701397
|
19/01/2024
|
SAYARI DEVI
|
2714011418WL028913
|
SAYARI DEVI
|
00698
|
RMGB0000333
|
975
|
975
|
Processed
|
25/03/2024
|
|
2140820503
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUCHAMAN
|
RJ-271401141801891500/7359113-A
(चितावा)
|
2714011418NRG24180120241701286
|
19/01/2024
|
LAXMI DEVI
|
2714011418WL028911
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
573
|
573
|
Processed
|
25/03/2024
|
|
2140820560
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUCHAMAN
|
RJ-271401141801891500/7359127-A
(चितावा)
|
2714011418NRG24180120241701372
|
19/01/2024
|
SUNITA DEVI
|
2714011418WL028912
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
995
|
995
|
Processed
|
25/03/2024
|
|
2140820730
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142151
|
142151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289697
|
289697
|
|
|
|
|
|
|
|