|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401140901893900/3876219
(रसाल)
|
2714011000NRG24190120241735247
|
19/01/2024
|
bimla devi
|
2714011WL029412
|
bimla devi
|
00089
|
CBIN0280439
|
603
|
603
|
Processed
|
25/03/2024
|
|
2141093608
|
|
VIMLA PREMA RAM
|
HDFC BANK LTD(607152)
|
|
2
|
KUCHAMAN
|
RJ-271401140901893900/3876311
(रसाल)
|
2714011000NRG24190120241735303
|
19/01/2024
|
dhani
|
2714011WL029413
|
dhani
|
00089
|
CBIN0280439
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093624
|
|
Dhanni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUCHAMAN
|
RJ-271401140901893900/51442254
(रसाल)
|
2714011000NRG24190120241735274
|
19/01/2024
|
kamla
|
2714011WL029412
|
kamla
|
00089
|
CBIN0280439
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093625
|
|
KAMLA MALCHAND
|
HDFC BANK LTD(607152)
|
|
4
|
KUCHAMAN
|
RJ-271401140901893900/51442294
(रसाल)
|
2714011000NRG24190120241735325
|
19/01/2024
|
MOHAN RAM
|
2714011WL029413
|
MOHAN RAM
|
00089
|
CBIN0280439
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093629
|
|
MR MOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401140901893900/7357686-A
(रसाल)
|
2714011000NRG24190120241735295
|
19/01/2024
|
PRAKASH CHAND JANGID
|
2714011WL029412
|
PRAKASH CHAND JANGID
|
00089
|
CBIN0280439
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093631
|
|
Prakash Chand Jangir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401140901893800/3876500
(रसाल)
|
2714011000NRG24190120241735230
|
19/01/2024
|
kishanaram
|
2714011WL029412
|
kishanaram
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093612
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401140901893800/3876589
(रसाल)
|
2714011000NRG24190120241735232
|
19/01/2024
|
CHINA RAM
|
2714011WL029412
|
CHINA RAM
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093621
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140901893800/3876589
(रसाल)
|
2714011000NRG24190120241735233
|
19/01/2024
|
CHOOTI DEVI
|
2714011WL029412
|
CHOOTI DEVI
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093618
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401140901893800/7358170
(रसाल)
|
2714011000NRG24190120241735235
|
19/01/2024
|
kamla devi
|
2714011WL029412
|
kamla devi
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093620
|
|
Mr. KAMLA WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401140901893800/7358171
(रसाल)
|
2714011000NRG24190120241735236
|
19/01/2024
|
rekha
|
2714011WL029412
|
rekha
|
00114
|
RSCB0028006
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141093619
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUCHAMAN
|
RJ-271401140901893800/7358232
(रसाल)
|
2714011000NRG24190120241735240
|
19/01/2024
|
lacha ram
|
2714011WL029412
|
lacha ram
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093613
|
|
LACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401140901893800/7358232
(रसाल)
|
2714011000NRG24190120241735239
|
19/01/2024
|
nandu devi
|
2714011WL029412
|
nandu devi
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093614
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401140901893900/3876282
(रसाल)
|
2714011000NRG24190120241735251
|
19/01/2024
|
omparkash
|
2714011WL029412
|
omparkash
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093622
|
|
OM PRAKASH REWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401140901893900/3876450
(रसाल)
|
2714011000NRG24190120241735317
|
19/01/2024
|
sugani
|
2714011WL029413
|
sugani
|
00114
|
RSCB0028006
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093611
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401140901893900/3876498
(रसाल)
|
2714011000NRG24190120241735263
|
19/01/2024
|
dhanni devi
|
2714011WL029412
|
dhanni devi
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093623
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401140901893900/51442176
(रसाल)
|
2714011000NRG24190120241735271
|
19/01/2024
|
vimla devi
|
2714011WL029412
|
vimla devi
|
00114
|
RSCB0028006
|
603
|
603
|
Processed
|
25/03/2024
|
|
2141093615
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401140901893900/51442191
(रसाल)
|
2714011000NRG24190120241735273
|
19/01/2024
|
BALU RAM
|
2714011WL029412
|
BALU RAM
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093616
|
|
BALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401140901893900/51442191
(रसाल)
|
2714011000NRG24190120241735272
|
19/01/2024
|
MANJU DEVI
|
2714011WL029412
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093617
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401140901893900/51442309
(रसाल)
|
2714011000NRG24190120241735277
|
19/01/2024
|
pusa singh
|
2714011WL029412
|
pusa singh
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093610
|
|
Pusa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30763
|
30763
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401140901893800/3876585-A
(रसाल)
|
2714011000NRG24190120241735231
|
19/01/2024
|
mohni devi
|
2714011WL029412
|
mohni devi
|
00354
|
PUNB0174510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093605
|
|
MOHANI DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUCHAMAN
|
RJ-271401140901893900/7356471
(रसाल)
|
2714011000NRG24190120241735336
|
19/01/2024
|
hemaram
|
2714011WL029413
|
hemaram
|
00354
|
PUNB0174510
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2141093607
|
|
HEMA RAM SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUCHAMAN
|
RJ-271401140901893900/7357480
(रसाल)
|
2714011000NRG24190120241735290
|
19/01/2024
|
NARAYAN RAM
|
2714011WL029412
|
NARAYAN RAM
|
00354
|
PUNB0174510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093606
|
|
NARAYAN RAM REWAR SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140901893900/51442452
(रसाल)
|
2714011000NRG24190120241735283
|
19/01/2024
|
santosh kanwar
|
2714011WL029412
|
santosh kanwar
|
00415
|
SBIN0005709
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093633
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401140901893800/51442376
(रसाल)
|
2714011000NRG24190120241735234
|
19/01/2024
|
bhagoti devi
|
2714011WL029412
|
bhagoti devi
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093609
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401140901893900/3876283
(रसाल)
|
2714011000NRG24190120241735252
|
19/01/2024
|
raghuveer
|
2714011WL029412
|
raghuveer
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093626
|
|
MR RAGHUVIR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140901893900/51442305
(रसाल)
|
2714011000NRG24190120241735276
|
19/01/2024
|
manju
|
2714011WL029412
|
manju
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093628
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140901893900/7356420
(रसाल)
|
2714011000NRG24190120241735332
|
19/01/2024
|
Sonu
|
2714011WL029413
|
Sonu
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093632
|
|
SONU KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401140901893900/7356464-A
(रसाल)
|
2714011000NRG24190120241735335
|
19/01/2024
|
Tara Devi
|
2714011WL029413
|
Tara Devi
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2141093627
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140901893900/7357405
(रसाल)
|
2714011000NRG24190120241735342
|
19/01/2024
|
bhaguram
|
2714011WL029413
|
bhaguram
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
25/03/2024
|
|
2141093706
|
|
MR BHAGU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11681
|
11681
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401140901893900/51442366
(रसाल)
|
2714011000NRG24190120241735278
|
19/01/2024
|
moga devi
|
2714011WL029412
|
moga devi
|
00415
|
SBIN0031113
|
603
|
603
|
Processed
|
25/03/2024
|
|
2141093635
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401140901893900/7357485-B
(रसाल)
|
2714011000NRG24190120241735346
|
19/01/2024
|
krishna kanwar
|
2714011WL029413
|
krishna kanwar
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093630
|
|
MRS KRISHNA KANWAR CHANDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401140901893900/3876276
(रसाल)
|
2714011000NRG24190120241735249
|
19/01/2024
|
bhawarlal
|
2714011WL029412
|
bhawarlal
|
00662
|
BDBL0001567
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093634
|
|
MR BHANWAR LAL REWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401140901893900/51442412
(रसाल)
|
2714011000NRG24190120241735330
|
19/01/2024
|
saroj devi
|
2714011WL029413
|
saroj devi
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093594
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401140901893900/51442444
(रसाल)
|
2714011000NRG24190120241735281
|
19/01/2024
|
Sohani Bhakar
|
2714011WL029412
|
Sohani Bhakar
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093596
|
|
SOHANI BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401140901893900/51442452
(रसाल)
|
2714011000NRG24190120241735282
|
19/01/2024
|
Rajendra Singh Gaur
|
2714011WL029412
|
Rajendra Singh Gaur
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093595
|
|
RAJENDRA SINGH GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
36
|
KUCHAMAN
|
RJ-271401140901893800/3876595
(रसाल)
|
2714011000NRG24190120241735296
|
19/01/2024
|
mohani
|
2714011WL029413
|
mohani
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093656
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401140901893800/3876600
(रसाल)
|
2714011000NRG24190120241735297
|
19/01/2024
|
shohni devi
|
2714011WL029413
|
shohni devi
|
00698
|
RMGB0000349
|
404
|
404
|
Processed
|
25/03/2024
|
|
2141093658
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401140901893800/7358103
(रसाल)
|
2714011000NRG24190120241735298
|
19/01/2024
|
BIRDHI
|
2714011WL029413
|
BIRDHI
|
00698
|
RMGB0000349
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141093643
|
|
Mrs. BIRDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401140901893800/7358103-B
(रसाल)
|
2714011000NRG24190120241735299
|
19/01/2024
|
BABU DEVI
|
2714011WL029413
|
BABU DEVI
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093680
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401140901893800/7358104-B
(रसाल)
|
2714011000NRG24190120241735300
|
19/01/2024
|
gopali devi
|
2714011WL029413
|
gopali devi
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093665
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401140901893800/7358173
(रसाल)
|
2714011000NRG24190120241735237
|
19/01/2024
|
singari devi
|
2714011WL029412
|
singari devi
|
00698
|
RMGB0000349
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141093668
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401140901893800/7358199
(रसाल)
|
2714011000NRG24190120241735238
|
19/01/2024
|
bimla
|
2714011WL029412
|
bimla
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093673
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401140901893800/7358233
(रसाल)
|
2714011000NRG24190120241735241
|
19/01/2024
|
pusa devi
|
2714011WL029412
|
pusa devi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093657
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401140901893800/7358245
(रसाल)
|
2714011000NRG24190120241735242
|
19/01/2024
|
sugana devi
|
2714011WL029412
|
sugana devi
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093684
|
|
Mrs. SUGANA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401140901893800/7358248
(रसाल)
|
2714011000NRG24190120241735243
|
19/01/2024
|
mohani
|
2714011WL029412
|
mohani
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093675
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401140901893900/3876212
(रसाल)
|
2714011000NRG24190120241735244
|
19/01/2024
|
chhoti devi
|
2714011WL029412
|
chhoti devi
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093672
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401140901893900/3876214
(रसाल)
|
2714011000NRG24190120241735245
|
19/01/2024
|
heera devi
|
2714011WL029412
|
heera devi
|
00698
|
RMGB0000349
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141093637
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401140901893900/3876215-B
(रसाल)
|
2714011000NRG24190120241735246
|
19/01/2024
|
MUNNI
|
2714011WL029412
|
MUNNI
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093636
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401140901893900/3876237
(रसाल)
|
2714011000NRG24190120241735301
|
19/01/2024
|
raj kumar
|
2714011WL029413
|
raj kumar
|
00698
|
RMGB0000349
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141093711
|
|
RAJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401140901893900/3876265-B
(रसाल)
|
2714011000NRG24190120241735302
|
19/01/2024
|
Manju devi
|
2714011WL029413
|
Manju devi
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2141093660
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401140901893900/3876275
(रसाल)
|
2714011000NRG24190120241735248
|
19/01/2024
|
phaphadevi
|
2714011WL029412
|
phaphadevi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093676
|
|
Mrs. PEPHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401140901893900/3876276
(रसाल)
|
2714011000NRG24190120241735250
|
19/01/2024
|
kamlesh
|
2714011WL029412
|
kamlesh
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093677
|
|
Mrs. KAMLESH ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401140901893900/3876283
(रसाल)
|
2714011000NRG24190120241735253
|
19/01/2024
|
sanju devi
|
2714011WL029412
|
sanju devi
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093674
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401140901893900/3876296-A
(रसाल)
|
2714011000NRG24190120241735254
|
19/01/2024
|
mamta devi
|
2714011WL029412
|
mamta devi
|
00698
|
RMGB0000349
|
603
|
603
|
Processed
|
25/03/2024
|
|
2141093652
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401140901893900/3876313
(रसाल)
|
2714011000NRG24190120241735304
|
19/01/2024
|
SUNITA
|
2714011WL029413
|
SUNITA
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093688
|
|
Mrs. SUNITA DEVI WO ARJUN LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401140901893900/3876316
(रसाल)
|
2714011000NRG24190120241735255
|
19/01/2024
|
Puspa Kanwar
|
2714011WL029412
|
Puspa Kanwar
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093666
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401140901893900/3876328
(रसाल)
|
2714011000NRG24190120241735305
|
19/01/2024
|
NIRU
|
2714011WL029413
|
NIRU
|
00698
|
RMGB0000349
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141093671
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401140901893900/3876328-B
(रसाल)
|
2714011000NRG24190120241735306
|
19/01/2024
|
KAMLA
|
2714011WL029413
|
KAMLA
|
00698
|
RMGB0000349
|
606
|
606
|
Processed
|
25/03/2024
|
|
2141093682
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401140901893900/3876341
(रसाल)
|
2714011000NRG24190120241735307
|
19/01/2024
|
sanju
|
2714011WL029413
|
sanju
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093693
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401140901893900/3876342
(रसाल)
|
2714011000NRG24190120241735256
|
19/01/2024
|
MOHANI DEVI
|
2714011WL029412
|
MOHANI DEVI
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093598
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401140901893900/3876350
(रसाल)
|
2714011000NRG24190120241735308
|
19/01/2024
|
BHANWRE DEVI
|
2714011WL029413
|
BHANWRE DEVI
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093659
|
|
Mrs. BHANWARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401140901893900/3876351
(रसाल)
|
2714011000NRG24190120241735309
|
19/01/2024
|
GANASH RAM
|
2714011WL029413
|
GANASH RAM
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2141093601
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401140901893900/3876352
(रसाल)
|
2714011000NRG24190120241735310
|
19/01/2024
|
mohani devi
|
2714011WL029413
|
mohani devi
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093679
|
|
Mrs. MOHANI ....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401140901893900/3876357
(रसाल)
|
2714011000NRG24190120241735311
|
19/01/2024
|
KISNA RAM
|
2714011WL029413
|
KISNA RAM
|
00698
|
RMGB0000349
|
404
|
404
|
Processed
|
25/03/2024
|
|
2141093707
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401140901893900/3876359
(रसाल)
|
2714011000NRG24190120241735312
|
19/01/2024
|
Norati
|
2714011WL029413
|
Norati
|
00698
|
RMGB0000349
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141093708
|
|
Mrs. NORATI WO BODU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401140901893900/3876378-B
(रसाल)
|
2714011000NRG24190120241735313
|
19/01/2024
|
papu ram
|
2714011WL029413
|
papu ram
|
00698
|
RMGB0000349
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2141093604
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401140901893900/3876383
(रसाल)
|
2714011000NRG24190120241735258
|
19/01/2024
|
bhanwre devi
|
2714011WL029412
|
bhanwre devi
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093670
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401140901893900/3876383
(रसाल)
|
2714011000NRG24190120241735257
|
19/01/2024
|
suva ram
|
2714011WL029412
|
suva ram
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093702
|
|
SUVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401140901893900/3876386
(रसाल)
|
2714011000NRG24190120241735314
|
19/01/2024
|
sajana
|
2714011WL029413
|
sajana
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093686
|
|
SAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401140901893900/3876417
(रसाल)
|
2714011000NRG24190120241735259
|
19/01/2024
|
GANPAT
|
2714011WL029412
|
GANPAT
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093691
|
|
Mr. GANPATRAM GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401140901893900/3876417
(रसाल)
|
2714011000NRG24190120241735260
|
19/01/2024
|
HABU DEVI
|
2714011WL029412
|
HABU DEVI
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093689
|
|
Mrs. HABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401140901893900/3876419
(रसाल)
|
2714011000NRG24190120241735315
|
19/01/2024
|
chenudi
|
2714011WL029413
|
chenudi
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2141093698
|
|
Mrs. CHENUDI CHENUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401140901893900/3876420
(रसाल)
|
2714011000NRG24190120241735316
|
19/01/2024
|
ramu devi
|
2714011WL029413
|
ramu devi
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2141093664
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401140901893900/3876437
(रसाल)
|
2714011000NRG24190120241735261
|
19/01/2024
|
SOHANI
|
2714011WL029412
|
SOHANI
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093699
|
|
SOHNI DEVI
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401140901893900/3876453-B
(रसाल)
|
2714011000NRG24190120241735262
|
19/01/2024
|
suman devi
|
2714011WL029412
|
suman devi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093690
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401140901893900/3876455
(रसाल)
|
2714011000NRG24190120241735318
|
19/01/2024
|
HEMA RAM
|
2714011WL029413
|
HEMA RAM
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093603
|
|
HEMA RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401140901893900/51442104
(रसाल)
|
2714011000NRG24190120241735319
|
19/01/2024
|
CHOTHI
|
2714011WL029413
|
CHOTHI
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093678
|
|
CHOTHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401140901893900/51442104
(रसाल)
|
2714011000NRG24190120241735264
|
19/01/2024
|
tulcha ram
|
2714011WL029412
|
tulcha ram
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093602
|
|
TULACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401140901893900/51442122
(रसाल)
|
2714011000NRG24190120241735266
|
19/01/2024
|
manju kumawat
|
2714011WL029412
|
manju kumawat
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093641
|
|
Mrs. MANJU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401140901893900/51442122
(रसाल)
|
2714011000NRG24190120241735265
|
19/01/2024
|
raju ram
|
2714011WL029412
|
raju ram
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093710
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401140901893900/51442123
(रसाल)
|
2714011000NRG24190120241735320
|
19/01/2024
|
MANOHRI DEVI
|
2714011WL029413
|
MANOHRI DEVI
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2141093600
|
|
MANOHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401140901893900/51442124
(रसाल)
|
2714011000NRG24190120241735267
|
19/01/2024
|
GEETA DEVI
|
2714011WL029412
|
GEETA DEVI
|
00698
|
RMGB0000349
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2141093646
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401140901893900/51442134
(रसाल)
|
2714011000NRG24190120241735268
|
19/01/2024
|
SUMITRA DEVI
|
2714011WL029412
|
SUMITRA DEVI
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093645
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401140901893900/51442137
(रसाल)
|
2714011000NRG24190120241735269
|
19/01/2024
|
MANJU DEVI
|
2714011WL029412
|
MANJU DEVI
|
00698
|
RMGB0000349
|
603
|
603
|
Processed
|
25/03/2024
|
|
2141093647
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401140901893900/51442145
(रसाल)
|
2714011000NRG24190120241735321
|
19/01/2024
|
MANJU DEVI
|
2714011WL029413
|
MANJU DEVI
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093644
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401140901893900/51442152
(रसाल)
|
2714011000NRG24190120241735270
|
19/01/2024
|
AANCHU DEVI
|
2714011WL029412
|
AANCHU DEVI
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093667
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401140901893900/51442203
(रसाल)
|
2714011000NRG24190120241735322
|
19/01/2024
|
lalita
|
2714011WL029413
|
lalita
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093694
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUCHAMAN
|
RJ-271401140901893900/51442233
(रसाल)
|
2714011000NRG24190120241735323
|
19/01/2024
|
durga
|
2714011WL029413
|
durga
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2141093683
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401140901893900/51442285
(रसाल)
|
2714011000NRG24190120241735324
|
19/01/2024
|
nitu
|
2714011WL029413
|
nitu
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093701
|
|
NITU MAGHEWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401140901893900/51442290
(रसाल)
|
2714011000NRG24190120241735275
|
19/01/2024
|
ganga devi
|
2714011WL029412
|
ganga devi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093703
|
|
GANGA DARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401140901893900/51442294
(रसाल)
|
2714011000NRG24190120241735326
|
19/01/2024
|
prem devi
|
2714011WL029413
|
prem devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093692
|
|
Mrs. PREM DEVI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401140901893900/51442323
(रसाल)
|
2714011000NRG24190120241735327
|
19/01/2024
|
chuni devi
|
2714011WL029413
|
chuni devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093649
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401140901893900/51442327
(रसाल)
|
2714011000NRG24190120241735328
|
19/01/2024
|
MADNI DEVI
|
2714011WL029413
|
MADNI DEVI
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093640
|
|
Mrs. MADANI DEVI BURDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401140901893900/51442350
(रसाल)
|
2714011000NRG24190120241735329
|
19/01/2024
|
durgha devi
|
2714011WL029413
|
durgha devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093705
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401140901893900/51442422
(रसाल)
|
2714011000NRG24190120241735331
|
19/01/2024
|
SHIMBHU RAM SARAN
|
2714011WL029413
|
SHIMBHU RAM SARAN
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093700
|
|
SHIMBHU RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401140901893900/51442424
(रसाल)
|
2714011000NRG24190120241735279
|
19/01/2024
|
santosh devi
|
2714011WL029412
|
santosh devi
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141093696
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401140901893900/51442443
(रसाल)
|
2714011000NRG24190120241735280
|
19/01/2024
|
SUMAN MEGHAWAL
|
2714011WL029412
|
SUMAN MEGHAWAL
|
00698
|
RMGB0000349
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2141093697
|
|
SUMAN MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401140901893900/7356439
(रसाल)
|
2714011000NRG24190120241735333
|
19/01/2024
|
sohani devi
|
2714011WL029413
|
sohani devi
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141093654
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401140901893900/7356444
(रसाल)
|
2714011000NRG24190120241735334
|
19/01/2024
|
CHUKI DEVI
|
2714011WL029413
|
CHUKI DEVI
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093638
|
|
CHUNKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401140901893900/7356466
(रसाल)
|
2714011000NRG24190120241735284
|
19/01/2024
|
debudi devi
|
2714011WL029412
|
debudi devi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093651
|
|
Mrs. DEBUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401140901893900/7356466-A
(रसाल)
|
2714011000NRG24190120241735285
|
19/01/2024
|
GEETA DEVI
|
2714011WL029412
|
GEETA DEVI
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093650
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401140901893900/7356471
(रसाल)
|
2714011000NRG24190120241735337
|
19/01/2024
|
ratani devi
|
2714011WL029413
|
ratani devi
|
00698
|
RMGB0000349
|
202
|
202
|
Processed
|
25/03/2024
|
|
2141093669
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401140901893900/7356477
(रसाल)
|
2714011000NRG24190120241735338
|
19/01/2024
|
MOHANI DEVI
|
2714011WL029413
|
MOHANI DEVI
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093661
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401140901893900/7356483
(रसाल)
|
2714011000NRG24190120241735339
|
19/01/2024
|
DHULA RAM
|
2714011WL029413
|
DHULA RAM
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2141093597
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401140901893900/7356486
(रसाल)
|
2714011000NRG24190120241735340
|
19/01/2024
|
GOMATI DEVI
|
2714011WL029413
|
GOMATI DEVI
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2141093642
|
|
Mrs. GOMATI DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401140901893900/7356492
(रसाल)
|
2714011000NRG24190120241735341
|
19/01/2024
|
sarwan ram
|
2714011WL029413
|
sarwan ram
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2141093599
|
|
Mr. SHRAWAN RAM MEGHWAL SO BHERU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401140901893900/7357433
(रसाल)
|
2714011000NRG24190120241735343
|
19/01/2024
|
KRIPA DEVI
|
2714011WL029413
|
KRIPA DEVI
|
00698
|
RMGB0000349
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2141093653
|
|
KRIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401140901893900/7357437-B
(रसाल)
|
2714011000NRG24190120241735286
|
19/01/2024
|
REKHA DEVI
|
2714011WL029412
|
REKHA DEVI
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093681
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401140901893900/7357438
(रसाल)
|
2714011000NRG24190120241735344
|
19/01/2024
|
gulabi
|
2714011WL029413
|
gulabi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093648
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401140901893900/7357467
(रसाल)
|
2714011000NRG24190120241735287
|
19/01/2024
|
Amra ram
|
2714011WL029412
|
Amra ram
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093687
|
|
Mr. AMARARAM S/O DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401140901893900/7357467
(रसाल)
|
2714011000NRG24190120241735288
|
19/01/2024
|
ganpati
|
2714011WL029412
|
ganpati
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093685
|
|
Mrs. GANPATI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401140901893900/7357468
(रसाल)
|
2714011000NRG24190120241735289
|
19/01/2024
|
sugana devi
|
2714011WL029412
|
sugana devi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093655
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401140901893900/7357482
(रसाल)
|
2714011000NRG24190120241735345
|
19/01/2024
|
jdhaw devi
|
2714011WL029413
|
jdhaw devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093704
|
|
Mrs. JADAW DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401140901893900/7357487
(रसाल)
|
2714011000NRG24190120241735291
|
19/01/2024
|
UGAMA RAM
|
2714011WL029412
|
UGAMA RAM
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093709
|
|
UGAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401140901893900/7357490
(रसाल)
|
2714011000NRG24190120241735292
|
19/01/2024
|
bhanwari devi
|
2714011WL029412
|
bhanwari devi
|
00698
|
RMGB0000349
|
603
|
603
|
Processed
|
25/03/2024
|
|
2141093695
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401140901893900/7357686
(रसाल)
|
2714011000NRG24190120241735293
|
19/01/2024
|
sanju
|
2714011WL029412
|
sanju
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093663
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401140901893900/7357686-A
(रसाल)
|
2714011000NRG24190120241735294
|
19/01/2024
|
Mangi devi
|
2714011WL029412
|
Mangi devi
|
00698
|
RMGB0000349
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2141093662
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401140901893900/7357696
(रसाल)
|
2714011000NRG24190120241735347
|
19/01/2024
|
MANGNI DEVI
|
2714011WL029413
|
MANGNI DEVI
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2141093639
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160571
|
160571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233013
|
233013
|
|
|
|
|
|
|
|