|
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-271401142901891200/7341524
(नालोट)
|
2714011429NRG24180820230910519
|
18/08/2023
|
MANA RAM
|
2714011429WL013462
|
MANA RAM
|
00089
|
CBIN0280439
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111540
|
|
RAMDEVA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142901891300/3884491
(नालोट)
|
2714011429NRG24180820230910605
|
18/08/2023
|
MANOHARI DEVI
|
2714011429WL013462
|
MANOHARI DEVI
|
00114
|
RSCB0028006
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111539
|
|
MANOHARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142901891400/3884644
(नालोट)
|
2714011429NRG24180820230910463
|
18/08/2023
|
KOYALI
|
2714011429WL013461
|
KOYALI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111519
|
|
KOYALI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401142901891400/3884644-A
(नालोट)
|
2714011429NRG24180820230910464
|
18/08/2023
|
MUNIDEVI
|
2714011429WL013461
|
MUNIDEVI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111520
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142901891200/7341531-A
(नालोट)
|
2714011429NRG24180820230909854
|
18/08/2023
|
ramdevaram
|
2714011429WL013446
|
ramdevaram
|
00168
|
ICIC0006708
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111620
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KUCHAMAN
|
RJ-271401142901891300/7341217-A
(नालोट)
|
2714011429NRG24180820230910711
|
18/08/2023
|
SAYOKARI DEVI
|
2714011429WL013462
|
SAYOKARI DEVI
|
00168
|
ICIC0006708
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111623
|
|
SYOKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142901891400/3884754
(नालोट)
|
2714011429NRG24180820230910477
|
18/08/2023
|
KAMLA DEVI
|
2714011429WL013461
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
645
|
645
|
Processed
|
28/08/2023
|
|
4911111622
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401142901891400/3884754
(नालोट)
|
2714011429NRG24180820230910476
|
18/08/2023
|
LIXMAN RAM
|
2714011429WL013461
|
LIXMAN RAM
|
00168
|
ICIC0006708
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111621
|
|
LAXMAN RAM
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401142901891400/3884791
(नालोट)
|
2714011429NRG24180820230910483
|
18/08/2023
|
rugha ram
|
2714011429WL013461
|
rugha ram
|
00168
|
ICIC0006708
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111624
|
|
Ruga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9754
|
9754
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142901891200/7341535
(नालोट)
|
2714011429NRG24180820230910523
|
18/08/2023
|
GANPATI
|
2714011429WL013462
|
GANPATI
|
00354
|
PUNB0191120
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111538
|
|
GANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142901891200/7341418
(नालोट)
|
2714011429NRG24180820230909837
|
18/08/2023
|
CHUKA DEVI
|
2714011429WL013446
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111582
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401142901891200/7341431-A
(नालोट)
|
2714011429NRG24180820230910453
|
18/08/2023
|
Shanti
|
2714011429WL013461
|
Shanti
|
00415
|
SBIN0011400
|
1505
|
1505
|
Processed
|
28/08/2023
|
|
4911111611
|
|
MRS SHANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142901891200/7341432
(नालोट)
|
2714011429NRG24180820230910454
|
18/08/2023
|
GYANI DEVI
|
2714011429WL013461
|
GYANI DEVI
|
00415
|
SBIN0011400
|
1505
|
1505
|
Processed
|
28/08/2023
|
|
4911111596
|
|
MRS GYANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142901891200/7341460
(नालोट)
|
2714011429NRG24180820230909839
|
18/08/2023
|
LIKHAMA RAM
|
2714011429WL013446
|
LIKHAMA RAM
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111510
|
|
Mr. LIKHMARAM SO UDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401142901891200/7341482
(नालोट)
|
2714011429NRG24180820230910456
|
18/08/2023
|
SUGNA DEVI
|
2714011429WL013461
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
2150
|
2150
|
Processed
|
28/08/2023
|
|
4911111583
|
|
MRS SUGANA NONAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142901891200/7341482-A
(नालोट)
|
2714011429NRG24180820230909841
|
18/08/2023
|
MAYA DEVI
|
2714011429WL013446
|
MAYA DEVI
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111601
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142901891200/7341483
(नालोट)
|
2714011429NRG24180820230909842
|
18/08/2023
|
MANGLI DEVI
|
2714011429WL013446
|
MANGLI DEVI
|
00415
|
SBIN0011400
|
203
|
203
|
Processed
|
28/08/2023
|
|
4911111593
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142901891200/7341489
(नालोट)
|
2714011429NRG24180820230909847
|
18/08/2023
|
MEERA DEVI
|
2714011429WL013446
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4911111575
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401142901891200/7341494
(नालोट)
|
2714011429NRG24180820230909849
|
18/08/2023
|
CHAMPA DEVI
|
2714011429WL013446
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
28/08/2023
|
|
4911111507
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142901891200/7341510
(नालोट)
|
2714011429NRG24180820230910513
|
18/08/2023
|
SAJNA
|
2714011429WL013462
|
SAJNA
|
00415
|
SBIN0011400
|
1164
|
1164
|
Processed
|
28/08/2023
|
|
4911111615
|
|
MRS SANJNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142901891200/7341539-A
(नालोट)
|
2714011429NRG24180820230909858
|
18/08/2023
|
SOHANI DEVI
|
2714011429WL013446
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111506
|
|
MRS SOHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142901891200/7341542-A
(नालोट)
|
2714011429NRG24180820230909860
|
18/08/2023
|
kesar devi
|
2714011429WL013446
|
kesar devi
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111616
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142901891300/3884414
(नालोट)
|
2714011429NRG24180820230910530
|
18/08/2023
|
RICHAPAL
|
2714011429WL013462
|
RICHAPAL
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111543
|
|
Mr. RICHPAL SO MANGILAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUCHAMAN
|
RJ-271401142901891300/3884418
(नालोट)
|
2714011429NRG24180820230910534
|
18/08/2023
|
TARA DEVI
|
2714011429WL013462
|
TARA DEVI
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
28/08/2023
|
|
4911111580
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401142901891300/3884421
(नालोट)
|
2714011429NRG24180820230910539
|
18/08/2023
|
SAROJ
|
2714011429WL013462
|
SAROJ
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111609
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142901891300/3884422
(नालोट)
|
2714011429NRG24180820230910540
|
18/08/2023
|
SANTRA DEVI
|
2714011429WL013462
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111581
|
|
MRS SANTRA NOMAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142901891300/3884423
(नालोट)
|
2714011429NRG24180820230910541
|
18/08/2023
|
SHANTI DEVI
|
2714011429WL013462
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111585
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142901891300/3884425
(नालोट)
|
2714011429NRG24180820230910543
|
18/08/2023
|
SHAYARI DEVI
|
2714011429WL013462
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
970
|
970
|
Processed
|
28/08/2023
|
|
4911111590
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142901891300/3884427
(नालोट)
|
2714011429NRG24180820230910551
|
18/08/2023
|
SARDHA DEVI
|
2714011429WL013462
|
SARDHA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111586
|
|
MRS SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142901891300/3884429
(नालोट)
|
2714011429NRG24180820230910554
|
18/08/2023
|
SUPPARI
|
2714011429WL013462
|
SUPPARI
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111610
|
|
MRS SUPYAR NONEME
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142901891300/3884434
(नालोट)
|
2714011429NRG24180820230910559
|
18/08/2023
|
RAJU DEVI
|
2714011429WL013462
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111600
|
|
MRS RAJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142901891300/3884436
(नालोट)
|
2714011429NRG24180820230910564
|
18/08/2023
|
MOHANI
|
2714011429WL013462
|
MOHANI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111578
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142901891300/3884440
(नालोट)
|
2714011429NRG24180820230910568
|
18/08/2023
|
MANJU DEVI
|
2714011429WL013462
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111546
|
|
Mrs. MANJU DEVI W/O BHINWA RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401142901891300/3884459
(नालोट)
|
2714011429NRG24180820230910574
|
18/08/2023
|
GANGA DEVI
|
2714011429WL013462
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111569
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142901891300/3884460
(नालोट)
|
2714011429NRG24180820230910577
|
18/08/2023
|
MANBHARI
|
2714011429WL013462
|
MANBHARI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111557
|
|
Mrs. MANBHARI W/O DULICHAND KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401142901891300/3884473
(नालोट)
|
2714011429NRG24180820230910582
|
18/08/2023
|
MAGNI DEVI
|
2714011429WL013462
|
MAGNI DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111544
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142901891300/3884474
(नालोट)
|
2714011429NRG24180820230910585
|
18/08/2023
|
GESEDAV
|
2714011429WL013462
|
GESEDAV
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111545
|
|
MRS GHISI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142901891300/3884487-A
(नालोट)
|
2714011429NRG24180820230910599
|
18/08/2023
|
SANTOSH DEVI
|
2714011429WL013462
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111608
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142901891300/3884490
(नालोट)
|
2714011429NRG24180820230910603
|
18/08/2023
|
SOHANI DEVI
|
2714011429WL013462
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111553
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142901891300/3884492
(नालोट)
|
2714011429NRG24180820230910607
|
18/08/2023
|
SANTOSH
|
2714011429WL013462
|
SANTOSH
|
00415
|
SBIN0011400
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111579
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142901891300/3884492-A
(नालोट)
|
2714011429NRG24180820230910610
|
18/08/2023
|
SUSHILA DEVI
|
2714011429WL013462
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
1358
|
1358
|
Processed
|
28/08/2023
|
|
4911111598
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401142901891300/3884493
(नालोट)
|
2714011429NRG24180820230910612
|
18/08/2023
|
PURANMAL
|
2714011429WL013462
|
PURANMAL
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111588
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142901891300/3884496
(नालोट)
|
2714011429NRG24180820230910613
|
18/08/2023
|
DHAPU DEVI
|
2714011429WL013462
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111573
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUCHAMAN
|
RJ-271401142901891300/3884498
(नालोट)
|
2714011429NRG24180820230910615
|
18/08/2023
|
MADHANI
|
2714011429WL013462
|
MADHANI
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111566
|
|
MRS MADANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142901891300/3884499
(नालोट)
|
2714011429NRG24180820230910619
|
18/08/2023
|
GULABI DEVI
|
2714011429WL013462
|
GULABI DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111562
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401142901891300/3884501
(नालोट)
|
2714011429NRG24180820230910620
|
18/08/2023
|
RAMLI
|
2714011429WL013462
|
RAMLI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111576
|
|
Mrs. RAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401142901891300/3884503
(नालोट)
|
2714011429NRG24180820230910621
|
18/08/2023
|
NARENDRA KUMAR
|
2714011429WL013462
|
NARENDRA KUMAR
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111555
|
|
Mr. NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401142901891300/3884504
(नालोट)
|
2714011429NRG24180820230910622
|
18/08/2023
|
MANJU DEVI
|
2714011429WL013462
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111551
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142901891300/3884506
(नालोट)
|
2714011429NRG24180820230910623
|
18/08/2023
|
SUNDRI DEVI
|
2714011429WL013462
|
SUNDRI DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111561
|
|
MRS SUNDRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142901891300/3884507
(नालोट)
|
2714011429NRG24180820230910626
|
18/08/2023
|
GEETA DEVI
|
2714011429WL013462
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111599
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142901891300/3884507
(नालोट)
|
2714011429NRG24180820230910624
|
18/08/2023
|
NIWASH RAM
|
2714011429WL013462
|
NIWASH RAM
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111554
|
|
MR RAMNIWAS NONAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142901891300/3884508
(नालोट)
|
2714011429NRG24180820230910628
|
18/08/2023
|
SANTRA DEVI
|
2714011429WL013462
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111565
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142901891300/3884513
(नालोट)
|
2714011429NRG24180820230910631
|
18/08/2023
|
RAMESVARI
|
2714011429WL013462
|
RAMESVARI
|
00415
|
SBIN0011400
|
1358
|
1358
|
Processed
|
28/08/2023
|
|
4911111592
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401142901891300/3884529
(नालोट)
|
2714011429NRG24180820230910644
|
18/08/2023
|
SANTRA
|
2714011429WL013462
|
SANTRA
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111591
|
|
MRS SANTRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142901891300/3884541
(नालोट)
|
2714011429NRG24180820230910646
|
18/08/2023
|
poonam
|
2714011429WL013462
|
poonam
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111542
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401142901891300/3884564
(नालोट)
|
2714011429NRG24180820230910652
|
18/08/2023
|
CHOTI DEVI
|
2714011429WL013462
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111587
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142901891300/3884581
(नालोट)
|
2714011429NRG24180820230910658
|
18/08/2023
|
SUMAN DEVI
|
2714011429WL013462
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
1358
|
1358
|
Processed
|
28/08/2023
|
|
4911111509
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142901891300/3884582
(नालोट)
|
2714011429NRG24180820230910659
|
18/08/2023
|
RAJU DEVI
|
2714011429WL013462
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111589
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142901891300/3884584
(नालोट)
|
2714011429NRG24180820230910660
|
18/08/2023
|
CHUKALI
|
2714011429WL013462
|
CHUKALI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111571
|
|
Mrs. CHUKALI CHUKALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401142901891300/3884587
(नालोट)
|
2714011429NRG24180820230910664
|
18/08/2023
|
SOHANI
|
2714011429WL013462
|
SOHANI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111568
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401142901891300/3884590
(नालोट)
|
2714011429NRG24180820230910666
|
18/08/2023
|
BHAGWATI DEVI
|
2714011429WL013462
|
BHAGWATI DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111570
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401142901891300/51440469
(नालोट)
|
2714011429NRG24180820230910670
|
18/08/2023
|
Ganga Devi
|
2714011429WL013462
|
Ganga Devi
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111613
|
|
MRS GANGA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142901891300/7341163
(नालोट)
|
2714011429NRG24180820230910682
|
18/08/2023
|
Kisturi
|
2714011429WL013462
|
Kisturi
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111603
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142901891300/7341163-B
(नालोट)
|
2714011429NRG24180820230910686
|
18/08/2023
|
BALLA RAM
|
2714011429WL013462
|
BALLA RAM
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111541
|
|
MR BALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401142901891300/7341164
(नालोट)
|
2714011429NRG24180820230910692
|
18/08/2023
|
MENA DEVI
|
2714011429WL013462
|
MENA DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111606
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401142901891300/7341206
(नालोट)
|
2714011429NRG24180820230910696
|
18/08/2023
|
SARJU DEVI
|
2714011429WL013462
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111560
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401142901891300/7341207-A
(नालोट)
|
2714011429NRG24180820230910699
|
18/08/2023
|
VIMLA DEVI
|
2714011429WL013462
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111602
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142901891300/7341208
(नालोट)
|
2714011429NRG24180820230910700
|
18/08/2023
|
KELA DEVI
|
2714011429WL013462
|
KELA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111614
|
|
Mrs. KELAKI KELAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401142901891300/7341208-B
(नालोट)
|
2714011429NRG24180820230910701
|
18/08/2023
|
santosh
|
2714011429WL013462
|
santosh
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111612
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142901891300/7341210
(नालोट)
|
2714011429NRG24180820230910702
|
18/08/2023
|
KANWRI
|
2714011429WL013462
|
KANWRI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111577
|
|
MRS KANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142901891300/7341214
(नालोट)
|
2714011429NRG24180820230910705
|
18/08/2023
|
AACHUKI DEVI
|
2714011429WL013462
|
AACHUKI DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111567
|
|
MRS AACHUKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142901891300/7341214-A
(नालोट)
|
2714011429NRG24180820230910706
|
18/08/2023
|
MANJU DEVI MANJU DEVI
|
2714011429WL013462
|
MANJU DEVI MANJU DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111508
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401142901891300/7341215
(नालोट)
|
2714011429NRG24180820230910707
|
18/08/2023
|
RAMESVARI
|
2714011429WL013462
|
RAMESVARI
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111547
|
|
RAMESHWARI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142901891300/7341216
(नालोट)
|
2714011429NRG24180820230910708
|
18/08/2023
|
SOHANI
|
2714011429WL013462
|
SOHANI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111550
|
|
MRS SOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142901891300/7341216-A
(नालोट)
|
2714011429NRG24180820230910709
|
18/08/2023
|
LALITA
|
2714011429WL013462
|
LALITA
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111564
|
|
LALITA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
KUCHAMAN
|
RJ-271401142901891300/7341217
(नालोट)
|
2714011429NRG24180820230910710
|
18/08/2023
|
SONI DEVI
|
2714011429WL013462
|
SONI DEVI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111556
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401142901891300/7341218
(नालोट)
|
2714011429NRG24180820230910713
|
18/08/2023
|
RAJESHWARI
|
2714011429WL013462
|
RAJESHWARI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111548
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142901891300/7341220
(नालोट)
|
2714011429NRG24180820230910717
|
18/08/2023
|
BHANWARI DEVI
|
2714011429WL013462
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111563
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401142901891300/7341220-C
(नालोट)
|
2714011429NRG24180820230910718
|
18/08/2023
|
VIMLA DEVI
|
2714011429WL013462
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111584
|
|
Mr. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401142901891300/7341230
(नालोट)
|
2714011429NRG24180820230910720
|
18/08/2023
|
BHANWARI
|
2714011429WL013462
|
BHANWARI
|
00415
|
SBIN0011400
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111549
|
|
Miss. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142901891300/7341230-B
(नालोट)
|
2714011429NRG24180820230910721
|
18/08/2023
|
Phulki devi
|
2714011429WL013462
|
Phulki devi
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111595
|
|
MRS FULAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142901891300/7341239
(नालोट)
|
2714011429NRG24180820230910726
|
18/08/2023
|
MOHARI DEVI
|
2714011429WL013462
|
MOHARI DEVI
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
28/08/2023
|
|
4911111572
|
|
MRS MOHARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142901891300/7341239-A
(नालोट)
|
2714011429NRG24180820230910727
|
18/08/2023
|
MEERA DEVI
|
2714011429WL013462
|
MEERA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111559
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401142901891300/7341239-B
(नालोट)
|
2714011429NRG24180820230910728
|
18/08/2023
|
RESHA DEVI
|
2714011429WL013462
|
RESHA DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111574
|
|
MRS RESA NONAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401142901891300/7341246
(नालोट)
|
2714011429NRG24180820230910732
|
18/08/2023
|
BIDAMI
|
2714011429WL013462
|
BIDAMI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111512
|
|
Mrs. BIDAMI DEVI W/O UDA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401142901891300/7341246-A
(नालोट)
|
2714011429NRG24180820230910733
|
18/08/2023
|
MANJU DEVI
|
2714011429WL013462
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111594
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401142901891300/7341246-B
(नालोट)
|
2714011429NRG24180820230910734
|
18/08/2023
|
RAMKALIYA
|
2714011429WL013462
|
RAMKALIYA
|
00415
|
SBIN0011400
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111605
|
|
MRS RAMKALIYA NONEME
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401142901891400/3884621
(नालोट)
|
2714011429NRG24180820230910459
|
18/08/2023
|
LIXMA DEVI
|
2714011429WL013461
|
LIXMA DEVI
|
00415
|
SBIN0011400
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111558
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142901891400/3884623
(नालोट)
|
2714011429NRG24180820230910460
|
18/08/2023
|
MANJU
|
2714011429WL013461
|
MANJU
|
00415
|
SBIN0011400
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111552
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142901891400/3884723
(नालोट)
|
2714011429NRG24180820230910471
|
18/08/2023
|
CHATRA RAM
|
2714011429WL013461
|
CHATRA RAM
|
00415
|
SBIN0011400
|
1075
|
1075
|
Processed
|
28/08/2023
|
|
4911111604
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142901891400/3884762-A
(नालोट)
|
2714011429NRG24180820230910479
|
18/08/2023
|
RANVEER
|
2714011429WL013461
|
RANVEER
|
00415
|
SBIN0011400
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111597
|
|
Ranveer Bajya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KUCHAMAN
|
RJ-271401142901891400/3884764
(नालोट)
|
2714011429NRG24180820230910480
|
18/08/2023
|
DALA RAM
|
2714011429WL013461
|
DALA RAM
|
00415
|
SBIN0011400
|
1935
|
1935
|
Processed
|
28/08/2023
|
|
4911111511
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401142901891400/3884776
(नालोट)
|
2714011429NRG24180820230910481
|
18/08/2023
|
PARBHATI
|
2714011429WL013461
|
PARBHATI
|
00415
|
SBIN0011400
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111607
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161244
|
161244
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401142901891400/3884645-A
(नालोट)
|
2714011429NRG24180820230910466
|
18/08/2023
|
Sitaram
|
2714011429WL013461
|
Sitaram
|
00415
|
SBIN0031733
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111618
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
95
|
KUCHAMAN
|
RJ-271401142901891300/7341219
(नालोट)
|
2714011429NRG24180820230910716
|
18/08/2023
|
BIDAMI DEVI
|
2714011429WL013462
|
BIDAMI DEVI
|
00462
|
UCBA0000382
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111521
|
|
SMT.BIDAMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
96
|
KUCHAMAN
|
RJ-271401142901891300/3884468
(नालोट)
|
2714011429NRG24180820230910581
|
18/08/2023
|
NIRMA
|
2714011429WL013462
|
NIRMA
|
00462
|
UCBA0001600
|
970
|
970
|
Processed
|
28/08/2023
|
|
4911111535
|
|
NIRMA
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142901891300/3884476
(नालोट)
|
2714011429NRG24180820230910589
|
18/08/2023
|
JAGDISH PARSAD
|
2714011429WL013462
|
JAGDISH PARSAD
|
00462
|
UCBA0001600
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111532
|
|
JAGDISH PRASAD
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142901891300/3884478
(नालोट)
|
2714011429NRG24180820230910591
|
18/08/2023
|
OMPARAKSH
|
2714011429WL013462
|
OMPARAKSH
|
00462
|
UCBA0001600
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911111533
|
|
OM PARKASHSHARMA S/O GULAB CHAND SHARMA
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142901891300/3884487
(नालोट)
|
2714011429NRG24180820230910598
|
18/08/2023
|
NARMDA DEVI
|
2714011429WL013462
|
NARMDA DEVI
|
00462
|
UCBA0001600
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111530
|
|
NARBADA DEVI KUMAWAT
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142901891300/3884487-B
(नालोट)
|
2714011429NRG24180820230910601
|
18/08/2023
|
RESHU DEVI
|
2714011429WL013462
|
RESHU DEVI
|
00462
|
UCBA0001600
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111536
|
|
RESHU DEVI
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142901891300/3884545
(नालोट)
|
2714011429NRG24180820230910648
|
18/08/2023
|
MANJU DEVI
|
2714011429WL013462
|
MANJU DEVI
|
00462
|
UCBA0001600
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111537
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142901891300/3884578-A
(नालोट)
|
2714011429NRG24180820230910653
|
18/08/2023
|
GULLI DEVI
|
2714011429WL013462
|
GULLI DEVI
|
00462
|
UCBA0001600
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111534
|
|
GULLI DEVI W/O MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142901891300/3884579
(नालोट)
|
2714011429NRG24180820230910655
|
18/08/2023
|
SANTRA DEVI
|
2714011429WL013462
|
SANTRA DEVI
|
00462
|
UCBA0001600
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111531
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
104
|
KUCHAMAN
|
RJ-271401142901891200/7341531-A
(नालोट)
|
2714011429NRG24180820230909855
|
18/08/2023
|
Santosh Devi
|
2714011429WL013446
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111617
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
105
|
KUCHAMAN
|
RJ-271401142901891200/7341401
(नालोट)
|
2714011429NRG24180820230909835
|
18/08/2023
|
GANPAT LAL
|
2714011429WL013446
|
GANPAT LAL
|
00698
|
RMGB0000333
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4911111505
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401142901891200/7341403-B
(नालोट)
|
2714011429NRG24180820230909836
|
18/08/2023
|
PREMCHAND
|
2714011429WL013446
|
PREMCHAND
|
00698
|
RMGB0000333
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4911111630
|
|
Mr. PEMA RAM S/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142901891200/7341425
(नालोट)
|
2714011429NRG24180820230909838
|
18/08/2023
|
SEWA RAM
|
2714011429WL013446
|
SEWA RAM
|
00698
|
RMGB0000333
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4911111527
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142901891200/7341468-A
(नालोट)
|
2714011429NRG24180820230910455
|
18/08/2023
|
JABHARMAL
|
2714011429WL013461
|
JABHARMAL
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111631
|
|
JHABAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUCHAMAN
|
RJ-271401142901891200/7341480
(नालोट)
|
2714011429NRG24180820230909840
|
18/08/2023
|
JAGDISH
|
2714011429WL013446
|
JAGDISH
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111528
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142901891200/7341485-A
(नालोट)
|
2714011429NRG24180820230909843
|
18/08/2023
|
MEERA DEVI
|
2714011429WL013446
|
MEERA DEVI
|
00698
|
RMGB0000333
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4911111458
|
|
MEERA DEVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KUCHAMAN
|
RJ-271401142901891200/7341487
(नालोट)
|
2714011429NRG24180820230909844
|
18/08/2023
|
SOQAURI
|
2714011429WL013446
|
SOQAURI
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111441
|
|
Mrs. SHYOKURI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142901891200/7341488-A
(नालोट)
|
2714011429NRG24180820230909845
|
18/08/2023
|
SHARDA DEVI
|
2714011429WL013446
|
SHARDA DEVI
|
00698
|
RMGB0000333
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4911111466
|
|
Mrs. SHARDA DEVI WO MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142901891200/7341492
(नालोट)
|
2714011429NRG24180820230909848
|
18/08/2023
|
KESAR DEVI
|
2714011429WL013446
|
KESAR DEVI
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111449
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142901891200/7341500
(नालोट)
|
2714011429NRG24180820230910499
|
18/08/2023
|
Dhapu devi
|
2714011429WL013462
|
Dhapu devi
|
00698
|
RMGB0000333
|
1358
|
1358
|
Processed
|
28/08/2023
|
|
4911111626
|
|
Mrs. DHAPU DEVI W/O PRABHU DAYAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401142901891200/7341502
(नालोट)
|
2714011429NRG24180820230910502
|
18/08/2023
|
BAGWATI DEVI
|
2714011429WL013462
|
BAGWATI DEVI
|
00698
|
RMGB0000333
|
1164
|
1164
|
Processed
|
28/08/2023
|
|
4911111461
|
|
Mrs. BHAGWATI DEVI W O RATNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142901891200/7341505
(नालोट)
|
2714011429NRG24180820230910504
|
18/08/2023
|
BANARSI DEVI
|
2714011429WL013462
|
BANARSI DEVI
|
00698
|
RMGB0000333
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111460
|
|
Mrs. BANARSAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401142901891200/7341505-B
(नालोट)
|
2714011429NRG24180820230910507
|
18/08/2023
|
BAJRANG LAL
|
2714011429WL013462
|
BAJRANG LAL
|
00698
|
RMGB0000333
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111469
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401142901891200/7341509-B
(नालोट)
|
2714011429NRG24180820230910511
|
18/08/2023
|
BIMLA DEVI
|
2714011429WL013462
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111488
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401142901891200/7341516
(नालोट)
|
2714011429NRG24180820230910515
|
18/08/2023
|
BIDHAMI DEVI
|
2714011429WL013462
|
BIDHAMI DEVI
|
00698
|
RMGB0000333
|
582
|
582
|
Processed
|
28/08/2023
|
|
4911111457
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401142901891200/7341521
(नालोट)
|
2714011429NRG24180820230910517
|
18/08/2023
|
RAMDEWA RAM
|
2714011429WL013462
|
RAMDEWA RAM
|
00698
|
RMGB0000333
|
776
|
776
|
Processed
|
28/08/2023
|
|
4911111522
|
|
Mr. RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401142901891200/7341525
(नालोट)
|
2714011429NRG24180820230909850
|
18/08/2023
|
BHANWAR LAL
|
2714011429WL013446
|
BHANWAR LAL
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111526
|
|
Mr. BHANWAR LAL S/O POKAR RAM BHINCHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401142901891200/7341526
(नालोट)
|
2714011429NRG24180820230909851
|
18/08/2023
|
RAMNIWASH
|
2714011429WL013446
|
RAMNIWASH
|
00698
|
RMGB0000333
|
1015
|
1015
|
Processed
|
28/08/2023
|
|
4911111477
|
|
Mr. RAMNIVAS RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401142901891200/7341528-A
(नालोट)
|
2714011429NRG24180820230909852
|
18/08/2023
|
Shyopal Ram
|
2714011429WL013446
|
Shyopal Ram
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111489
|
|
SHYOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401142901891200/7341529
(नालोट)
|
2714011429NRG24180820230909853
|
18/08/2023
|
MEERA DEVI
|
2714011429WL013446
|
MEERA DEVI
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111447
|
|
Mrs. MIRKI DEVI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401142901891200/7341532
(नालोट)
|
2714011429NRG24180820230910521
|
18/08/2023
|
TUULCHHA RAM
|
2714011429WL013462
|
TUULCHHA RAM
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111474
|
|
Mr. TUULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401142901891200/7341532-A
(नालोट)
|
2714011429NRG24180820230909856
|
18/08/2023
|
madan lal
|
2714011429WL013446
|
madan lal
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111482
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401142901891200/7341532-A
(नालोट)
|
2714011429NRG24180820230909857
|
18/08/2023
|
Sugna Devi
|
2714011429WL013446
|
Sugna Devi
|
00698
|
RMGB0000333
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4911111444
|
|
Mrs. SUGNI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401142901891200/7341542
(नालोट)
|
2714011429NRG24180820230909859
|
18/08/2023
|
SONI DEVI
|
2714011429WL013446
|
SONI DEVI
|
00698
|
RMGB0000333
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4911111628
|
|
Mrs. SONI DEVI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401142901891200/7341545-A
(नालोट)
|
2714011429NRG24180820230910525
|
18/08/2023
|
reshmi devi
|
2714011429WL013462
|
reshmi devi
|
00698
|
RMGB0000333
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111491
|
|
Ms. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401142901891200/7357389
(नालोट)
|
2714011429NRG24180820230910527
|
18/08/2023
|
KESAR RAM
|
2714011429WL013462
|
KESAR RAM
|
00698
|
RMGB0000333
|
1164
|
1164
|
Processed
|
28/08/2023
|
|
4911111529
|
|
Mr. KESAR RAM S/O DUNGARRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401142901891300/3884405
(नालोट)
|
2714011429NRG24180820230910528
|
18/08/2023
|
magdhali
|
2714011429WL013462
|
magdhali
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111498
|
|
Mrs. MAGDALENE KHALKHO DAUGHTER OF JEREL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KUCHAMAN
|
RJ-271401142901891300/3884414
(नालोट)
|
2714011429NRG24180820230910532
|
18/08/2023
|
TARA DEVI
|
2714011429WL013462
|
TARA DEVI
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111525
|
|
Mrs. TARAMATI WO RICHPAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401142901891300/3884426
(नालोट)
|
2714011429NRG24180820230910545
|
18/08/2023
|
NARMDA DEVI
|
2714011429WL013462
|
NARMDA DEVI
|
00698
|
RMGB0000333
|
1164
|
1164
|
Processed
|
28/08/2023
|
|
4911111486
|
|
Mrs. NARBADA NARBADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401142901891300/3884426-A
(नालोट)
|
2714011429NRG24180820230910547
|
18/08/2023
|
sarwani devi
|
2714011429WL013462
|
sarwani devi
|
00698
|
RMGB0000333
|
1164
|
1164
|
Processed
|
28/08/2023
|
|
4911111479
|
|
Mrs. SHARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401142901891300/3884426-B
(नालोट)
|
2714011429NRG24180820230910549
|
18/08/2023
|
KOSHILIYA DEVI
|
2714011429WL013462
|
KOSHILIYA DEVI
|
00698
|
RMGB0000333
|
970
|
970
|
Processed
|
28/08/2023
|
|
4911111500
|
|
Mrs. KOSHILIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401142901891300/3884431-A
(नालोट)
|
2714011429NRG24180820230910556
|
18/08/2023
|
BODI DEVI
|
2714011429WL013462
|
BODI DEVI
|
00698
|
RMGB0000333
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111468
|
|
Mrs. BODI DEVI WO GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401142901891300/3884433
(नालोट)
|
2714011429NRG24180820230910557
|
18/08/2023
|
BULYA
|
2714011429WL013462
|
BULYA
|
00698
|
RMGB0000333
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111452
|
|
Mrs. BULAYA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401142901891300/3884436
(नालोट)
|
2714011429NRG24180820230910561
|
18/08/2023
|
BHANWAR LAL
|
2714011429WL013462
|
BHANWAR LAL
|
00698
|
RMGB0000333
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111518
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401142901891300/3884437-C
(नालोट)
|
2714011429NRG24180820230910566
|
18/08/2023
|
PURANMAL DANKA
|
2714011429WL013462
|
PURANMAL DANKA
|
00698
|
RMGB0000333
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111494
|
|
Mr. PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401142901891300/3884441
(नालोट)
|
2714011429NRG24180820230910570
|
18/08/2023
|
MUNI
|
2714011429WL013462
|
MUNI
|
00698
|
RMGB0000333
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111456
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401142901891300/3884448-A
(नालोट)
|
2714011429NRG24180820230910572
|
18/08/2023
|
SOHANI DEVI
|
2714011429WL013462
|
SOHANI DEVI
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111453
|
|
Mrs. SOHNI DEVI W/O MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401142901891300/3884478-B
(नालोट)
|
2714011429NRG24180820230910593
|
18/08/2023
|
SHALU SHARMA
|
2714011429WL013462
|
SHALU SHARMA
|
00698
|
RMGB0000333
|
776
|
776
|
Processed
|
28/08/2023
|
|
4911111514
|
|
Mrs. SHALU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401142901891300/3884480
(नालोट)
|
2714011429NRG24180820230910596
|
18/08/2023
|
champa
|
2714011429WL013462
|
champa
|
00698
|
RMGB0000333
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4911111517
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUCHAMAN
|
RJ-271401142901891300/3884498-A
(नालोट)
|
2714011429NRG24180820230910617
|
18/08/2023
|
NIRMLA DEVI
|
2714011429WL013462
|
NIRMLA DEVI
|
00698
|
RMGB0000333
|
1552
|
1552
|
Processed
|
28/08/2023
|
|
4911111464
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUCHAMAN
|
RJ-271401142901891300/3884519
(नालोट)
|
2714011429NRG24180820230910635
|
18/08/2023
|
SHIVPAL RAM
|
2714011429WL013462
|
SHIVPAL RAM
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111439
|
|
Mr. SHIVPAL SAIN S O CHIGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142901891300/3884527
(नालोट)
|
2714011429NRG24180820230910637
|
18/08/2023
|
MAALCHAND
|
2714011429WL013462
|
MAALCHAND
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111501
|
|
Mr. MAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401142901891300/3884529
(नालोट)
|
2714011429NRG24180820230910642
|
18/08/2023
|
PRALADH RAM
|
2714011429WL013462
|
PRALADH RAM
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111440
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUCHAMAN
|
RJ-271401142901891300/3884556
(नालोट)
|
2714011429NRG24180820230910651
|
18/08/2023
|
Sharda
|
2714011429WL013462
|
Sharda
|
00698
|
RMGB0000333
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111502
|
|
MISS SHARDA DO DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401142901891300/3884586-A
(नालोट)
|
2714011429NRG24180820230910661
|
18/08/2023
|
SARITA DEVI
|
2714011429WL013462
|
SARITA DEVI
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111480
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUCHAMAN
|
RJ-271401142901891300/51440465
(नालोट)
|
2714011429NRG24180820230910668
|
18/08/2023
|
mulidevi
|
2714011429WL013462
|
mulidevi
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111625
|
|
Mrs. MULI DEVI W/O PRABHUDAYAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401142901891300/51440470
(नालोट)
|
2714011429NRG24180820230910672
|
18/08/2023
|
Santosh
|
2714011429WL013462
|
Santosh
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111490
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401142901891300/7341161
(नालोट)
|
2714011429NRG24180820230910674
|
18/08/2023
|
BARGI DEVI
|
2714011429WL013462
|
BARGI DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111451
|
|
Mrs. BARJI DEVI W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401142901891300/7341162
(नालोट)
|
2714011429NRG24180820230910680
|
18/08/2023
|
PANCHI DEVI
|
2714011429WL013462
|
PANCHI DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111503
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401142901891300/7341163-B
(नालोट)
|
2714011429NRG24180820230910688
|
18/08/2023
|
Manju Devi
|
2714011429WL013462
|
Manju Devi
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111627
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401142901891300/7341163-C
(नालोट)
|
2714011429NRG24180820230910690
|
18/08/2023
|
SANJU KUMARI
|
2714011429WL013462
|
SANJU KUMARI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111462
|
|
Mrs. SANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401142901891300/7341169
(नालोट)
|
2714011429NRG24180820230910693
|
18/08/2023
|
Dhanni Devi
|
2714011429WL013462
|
Dhanni Devi
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111516
|
|
Mr. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401142901891300/7341202
(नालोट)
|
2714011429NRG24180820230910695
|
18/08/2023
|
MOHANI
|
2714011429WL013462
|
MOHANI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111504
|
|
Mrs. MOHNI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401142901891300/7341206-A
(नालोट)
|
2714011429NRG24180820230910697
|
18/08/2023
|
ANCHU DEVI
|
2714011429WL013462
|
ANCHU DEVI
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111450
|
|
ACHU DEVI
|
HDFC BANK LTD(607152)
|
|
159
|
KUCHAMAN
|
RJ-271401142901891300/7341206-B
(नालोट)
|
2714011429NRG24180820230910698
|
18/08/2023
|
SUNITA KUMARI
|
2714011429WL013462
|
SUNITA KUMARI
|
00698
|
RMGB0000333
|
970
|
970
|
Processed
|
28/08/2023
|
|
4911111443
|
|
Mrs. SUNITA KUMARI W/O KEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUCHAMAN
|
RJ-271401142901891300/7341210-A
(नालोट)
|
2714011429NRG24180820230910703
|
18/08/2023
|
LICHAMA DEVI
|
2714011429WL013462
|
LICHAMA DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111481
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401142901891300/7341217-B
(नालोट)
|
2714011429NRG24180820230910712
|
18/08/2023
|
MOHANI DEVI
|
2714011429WL013462
|
MOHANI DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111629
|
|
Mrs. MOHANI BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUCHAMAN
|
RJ-271401142901891300/7341218
(नालोट)
|
2714011429NRG24180820230910714
|
18/08/2023
|
SUNIL KUMAR
|
2714011429WL013462
|
SUNIL KUMAR
|
00698
|
RMGB0000333
|
582
|
582
|
Processed
|
28/08/2023
|
|
4911111465
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
163
|
KUCHAMAN
|
RJ-271401142901891300/7341218-A
(नालोट)
|
2714011429NRG24180820230910715
|
18/08/2023
|
BHAGWANTI
|
2714011429WL013462
|
BHAGWANTI
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111467
|
|
Mrs. BHAGWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401142901891300/7341221
(नालोट)
|
2714011429NRG24180820230910719
|
18/08/2023
|
MANOHARI DEVI
|
2714011429WL013462
|
MANOHARI DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111473
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401142901891300/7341231
(नालोट)
|
2714011429NRG24180820230910722
|
18/08/2023
|
DURGA DEVI
|
2714011429WL013462
|
DURGA DEVI
|
00698
|
RMGB0000333
|
1164
|
1164
|
Processed
|
28/08/2023
|
|
4911111475
|
|
DURGA DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
KUCHAMAN
|
RJ-271401142901891300/7341232
(नालोट)
|
2714011429NRG24180820230910723
|
18/08/2023
|
AMARI
|
2714011429WL013462
|
AMARI
|
00698
|
RMGB0000333
|
1940
|
1940
|
Processed
|
28/08/2023
|
|
4911111448
|
|
Mrs. AMRI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401142901891300/7341235
(नालोट)
|
2714011429NRG24180820230910724
|
18/08/2023
|
MUNNI DEVI
|
2714011429WL013462
|
MUNNI DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111463
|
|
Mrs. MUNNI DEVI WO SHAYAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401142901891300/7341237
(नालोट)
|
2714011429NRG24180820230910725
|
18/08/2023
|
SHOBHA DEVI
|
2714011429WL013462
|
SHOBHA DEVI
|
00698
|
RMGB0000333
|
1358
|
1358
|
Processed
|
28/08/2023
|
|
4911111487
|
|
Ms. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401142901891300/7341240
(नालोट)
|
2714011429NRG24180820230910729
|
18/08/2023
|
SAMPAT DEVI
|
2714011429WL013462
|
SAMPAT DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111492
|
|
Mrs. SAMPAT SAMPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401142901891300/7341243-A
(नालोट)
|
2714011429NRG24180820230910730
|
18/08/2023
|
SUMAN
|
2714011429WL013462
|
SUMAN
|
00698
|
RMGB0000333
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111455
|
|
Mrs. SUMAN DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401142901891300/7341243-B
(नालोट)
|
2714011429NRG24180820230910731
|
18/08/2023
|
MANOHARI
|
2714011429WL013462
|
MANOHARI
|
00698
|
RMGB0000333
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111454
|
|
Mrs. MANOHARI DEVI PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401142901891300/7341247
(नालोट)
|
2714011429NRG24180820230910735
|
18/08/2023
|
GEETA DEVI
|
2714011429WL013462
|
GEETA DEVI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111524
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KUCHAMAN
|
RJ-271401142901891300/7341248
(नालोट)
|
2714011429NRG24180820230910736
|
18/08/2023
|
DHANURI
|
2714011429WL013462
|
DHANURI
|
00698
|
RMGB0000333
|
2328
|
2328
|
Processed
|
28/08/2023
|
|
4911111523
|
|
DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142901891300/7341248-A
(नालोट)
|
2714011429NRG24180820230910737
|
18/08/2023
|
MOHANI DEVI
|
2714011429WL013462
|
MOHANI DEVI
|
00698
|
RMGB0000333
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111471
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401142901891300/7341248-B
(नालोट)
|
2714011429NRG24180820230910738
|
18/08/2023
|
RAJU DEVI
|
2714011429WL013462
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1746
|
1746
|
Processed
|
28/08/2023
|
|
4911111496
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401142901891300/7341249
(नालोट)
|
2714011429NRG24180820230910739
|
18/08/2023
|
OM LAXMI
|
2714011429WL013462
|
OM LAXMI
|
00698
|
RMGB0000333
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111483
|
|
Mrs. OMALAKSHMI OMALAKSHMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401142901891300/7341378-A
(नालोट)
|
2714011429NRG24180820230910740
|
18/08/2023
|
MAMTA
|
2714011429WL013462
|
MAMTA
|
00698
|
RMGB0000333
|
776
|
776
|
Processed
|
28/08/2023
|
|
4911111442
|
|
Mrs. MAMTA DEVI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401142901891400/3884617
(नालोट)
|
2714011429NRG24180820230910458
|
18/08/2023
|
KAMLA DEVI
|
2714011429WL013461
|
KAMLA DEVI
|
00698
|
RMGB0000333
|
2150
|
2150
|
Processed
|
28/08/2023
|
|
4911111446
|
|
Mrs. KAMLA DEVI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401142901891400/3884627
(नालोट)
|
2714011429NRG24180820230910461
|
18/08/2023
|
lali devi
|
2714011429WL013461
|
lali devi
|
00698
|
RMGB0000333
|
1935
|
1935
|
Processed
|
28/08/2023
|
|
4911111459
|
|
Mrs. LAALI DEVI W/O BANSHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401142901891400/3884628
(नालोट)
|
2714011429NRG24180820230910462
|
18/08/2023
|
GAYARSHI
|
2714011429WL013461
|
GAYARSHI
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111478
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401142901891400/3884645
(नालोट)
|
2714011429NRG24180820230910465
|
18/08/2023
|
GANGA DEVI
|
2714011429WL013461
|
GANGA DEVI
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111445
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401142901891400/3884688
(नालोट)
|
2714011429NRG24180820230910467
|
18/08/2023
|
kisturi devi
|
2714011429WL013461
|
kisturi devi
|
00698
|
RMGB0000333
|
2580
|
2580
|
Rejected
|
28/08/2023
|
|
4911111497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
KUCHAMAN
|
RJ-271401142901891400/3884689
(नालोट)
|
2714011429NRG24180820230910468
|
18/08/2023
|
RADHA DEVI
|
2714011429WL013461
|
RADHA DEVI
|
00698
|
RMGB0000333
|
215
|
215
|
Processed
|
28/08/2023
|
|
4911111472
|
|
Miss. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401142901891400/3884718-A
(नालोट)
|
2714011429NRG24180820230910469
|
18/08/2023
|
SUSHILA
|
2714011429WL013461
|
SUSHILA
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111493
|
|
SUSHILA .
|
ICICI BANK LTD(508534)
|
|
185
|
KUCHAMAN
|
RJ-271401142901891400/3884718-B
(नालोट)
|
2714011429NRG24180820230910470
|
18/08/2023
|
Bhanweri devi
|
2714011429WL013461
|
Bhanweri devi
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111515
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401142901891400/3884725
(नालोट)
|
2714011429NRG24180820230910472
|
18/08/2023
|
KANARAM
|
2714011429WL013461
|
KANARAM
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111513
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401142901891400/3884726
(नालोट)
|
2714011429NRG24180820230910473
|
18/08/2023
|
RAMESHWERLAL
|
2714011429WL013461
|
RAMESHWERLAL
|
00698
|
RMGB0000333
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111499
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUCHAMAN
|
RJ-271401142901891400/3884751
(नालोट)
|
2714011429NRG24180820230910474
|
18/08/2023
|
BIMLA
|
2714011429WL013461
|
BIMLA
|
00698
|
RMGB0000333
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111476
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401142901891400/3884751
(नालोट)
|
2714011429NRG24180820230910475
|
18/08/2023
|
Ramniwash
|
2714011429WL013461
|
Ramniwash
|
00698
|
RMGB0000333
|
2580
|
2580
|
Processed
|
28/08/2023
|
|
4911111470
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401142901891400/3884760
(नालोट)
|
2714011429NRG24180820230910478
|
18/08/2023
|
PRHMEHWARI DEVI
|
2714011429WL013461
|
PRHMEHWARI DEVI
|
00698
|
RMGB0000333
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111485
|
|
Mr. PRAMEHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401142901891400/3884790
(नालोट)
|
2714011429NRG24180820230910482
|
18/08/2023
|
CHENA RAM
|
2714011429WL013461
|
CHENA RAM
|
00698
|
RMGB0000333
|
2150
|
2150
|
Processed
|
28/08/2023
|
|
4911111495
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163576
|
163576
|
|
|
|
|
|
|
|
|
192
|
KUCHAMAN
|
RJ-271401142901891300/7341163-A
(नालोट)
|
2714011429NRG24180820230910684
|
18/08/2023
|
sajana
|
2714011429WL013462
|
sajana
|
00698
|
RMGB0000349
|
2134
|
2134
|
Processed
|
28/08/2023
|
|
4911111484
|
|
Mrs. SAJNA SAJNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
193
|
KUCHAMAN
|
RJ-271401142901891200/7341431
(नालोट)
|
2714011429NRG24180820230910452
|
18/08/2023
|
Raju Devi
|
2714011429WL013461
|
Raju Devi
|
00703
|
AIRP0000001
|
2365
|
2365
|
Processed
|
28/08/2023
|
|
4911111619
|
|
Raju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374019
|
374019
|
|
|
|
|
|
|
|