|
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)
|
2714011418NRG24041020231091695
|
06/10/2023
|
ARTI DEVI
|
2714011418WL018012
|
ARTI DEVI
|
00045
|
BARB0KUCHAM
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872502
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/7364007
(चितावा)
|
2714011418NRG24041020231091779
|
06/10/2023
|
GORDHAN RAM
|
2714011418WL018013
|
GORDHAN RAM
|
00089
|
CBIN0280439
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872494
|
|
Mr. GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880029
(चितावा)
|
2714011418NRG24041020231091938
|
06/10/2023
|
SANTOSH
|
2714011418WL018036
|
SANTOSH
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872676
|
|
Mrs. SANTOSH DEVI W/O RAJENDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/3880005
(चितावा)
|
2714011418NRG24041020231091920
|
06/10/2023
|
Mala Ram
|
2714011418WL018036
|
Mala Ram
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872688
|
|
Mr. MALA RAM S/O KESA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/3880006
(चितावा)
|
2714011418NRG24041020231091922
|
06/10/2023
|
Bimala Devi
|
2714011418WL018036
|
Bimala Devi
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872691
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/3880007
(चितावा)
|
2714011418NRG24041020231091924
|
06/10/2023
|
CHHOTI DEVI
|
2714011418WL018036
|
CHHOTI DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872701
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/3880018
(चितावा)
|
2714011418NRG24041020231091925
|
06/10/2023
|
KHETA RAM
|
2714011418WL018036
|
KHETA RAM
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872689
|
|
Mr. Kheta Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/3880031
(चितावा)
|
2714011418NRG24041020231091943
|
06/10/2023
|
RUPA RAM
|
2714011418WL018036
|
RUPA RAM
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872678
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/3880049
(चितावा)
|
2714011418NRG24041020231091948
|
06/10/2023
|
GOPAL SINGH
|
2714011418WL018036
|
GOPAL SINGH
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872705
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/3880070
(चितावा)
|
2714011418NRG24061020231100936
|
06/10/2023
|
manju Kanwar
|
2714011418WL018360
|
manju Kanwar
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872695
|
|
Mrs. MANJU KANWAR W/O MAHABIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401141801891500/3880093
(चितावा)
|
2714011418NRG24041020231091951
|
06/10/2023
|
Munna Ram
|
2714011418WL018036
|
Munna Ram
|
00114
|
RSCB0028006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872698
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141801891500/3880120
(चितावा)
|
2714011418NRG24041020231091503
|
06/10/2023
|
GULAB DEVI
|
2714011418WL018011
|
GULAB DEVI
|
00114
|
RSCB0028006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872716
|
|
MRS GULABI NONAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141801891500/3880125-C
(चितावा)
|
2714011418NRG24041020231091504
|
06/10/2023
|
Sima Devi
|
2714011418WL018011
|
Sima Devi
|
00114
|
RSCB0028006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390872703
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUCHAMAN
|
RJ-271401141801891500/3880135
(चितावा)
|
2714011418NRG24041020231091608
|
06/10/2023
|
SANTRA
|
2714011418WL018012
|
SANTRA
|
00114
|
RSCB0028006
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872697
|
|
Mr. SANTRA SANTRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401141801891500/3880159
(चितावा)
|
2714011418NRG24041020231091953
|
06/10/2023
|
KALYAN SINGH
|
2714011418WL018036
|
KALYAN SINGH
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872700
|
|
KALYAN SINGH SO AGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUCHAMAN
|
RJ-271401141801891500/3880292
(चितावा)
|
2714011418NRG24041020231091711
|
06/10/2023
|
Durga Devi
|
2714011418WL018013
|
Durga Devi
|
00114
|
RSCB0028006
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872713
|
|
Mrs. DURGA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401141801891500/51433416
(चितावा)
|
2714011418NRG24041020231091621
|
06/10/2023
|
SANJA
|
2714011418WL018012
|
SANJA
|
00114
|
RSCB0028006
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390872696
|
|
Mrs. SAJNA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUCHAMAN
|
RJ-271401141801891500/51433558
(चितावा)
|
2714011418NRG24041020231091630
|
06/10/2023
|
KAMLA DEVI
|
2714011418WL018012
|
KAMLA DEVI
|
00114
|
RSCB0028006
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872677
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401141801891500/51433562
(चितावा)
|
2714011418NRG24041020231091631
|
06/10/2023
|
GANGA DEVI
|
2714011418WL018012
|
GANGA DEVI
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872680
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401141801891500/7336652
(चितावा)
|
2714011418NRG24041020231091535
|
06/10/2023
|
Kamli
|
2714011418WL018011
|
Kamli
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872685
|
|
Mrs. KAMLI W/O PREMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401141801891500/7336653
(चितावा)
|
2714011418NRG24041020231091536
|
06/10/2023
|
LADUDI DEVI
|
2714011418WL018011
|
LADUDI DEVI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872694
|
|
Ladudi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
KUCHAMAN
|
RJ-271401141801891500/7336657
(चितावा)
|
2714011418NRG24041020231091540
|
06/10/2023
|
BANARSI DEVI
|
2714011418WL018011
|
BANARSI DEVI
|
00114
|
RSCB0028006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872714
|
|
Mrs. BANARASI BANARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401141801891500/7336664
(चितावा)
|
2714011418NRG24041020231091542
|
06/10/2023
|
BHARAT PURI
|
2714011418WL018011
|
BHARAT PURI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872686
|
|
BHARAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401141801891500/7336665
(चितावा)
|
2714011418NRG24041020231091544
|
06/10/2023
|
Kamlesh
|
2714011418WL018011
|
Kamlesh
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872681
|
|
Mrs. KAMLESH W/O JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401141801891500/7336698
(चितावा)
|
2714011418NRG24041020231091553
|
06/10/2023
|
BHURA RAM
|
2714011418WL018011
|
BHURA RAM
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872712
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141801891500/7336745-a
(चितावा)
|
2714011418NRG24041020231091738
|
06/10/2023
|
sharda
|
2714011418WL018013
|
sharda
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872715
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141801891500/7336783-A
(चितावा)
|
2714011418NRG24041020231091640
|
06/10/2023
|
SANTOSH
|
2714011418WL018012
|
SANTOSH
|
00114
|
RSCB0028006
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872687
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141801891500/7336805
(चितावा)
|
2714011418NRG24041020231091641
|
06/10/2023
|
SUMAN DEVI
|
2714011418WL018012
|
SUMAN DEVI
|
00114
|
RSCB0028006
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872692
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401141801891500/7336897
(चितावा)
|
2714011418NRG24041020231091564
|
06/10/2023
|
Durga Devi Gokhi
|
2714011418WL018011
|
Durga Devi Gokhi
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872710
|
|
MRS DURGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141801891500/7337002-B
(चितावा)
|
2714011418NRG24041020231091651
|
06/10/2023
|
Kamlesh
|
2714011418WL018012
|
Kamlesh
|
00114
|
RSCB0028006
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872682
|
|
KAMLESH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
31
|
KUCHAMAN
|
RJ-271401141801891500/7337057
(चितावा)
|
2714011418NRG24041020231091655
|
06/10/2023
|
Santra Devi
|
2714011418WL018012
|
Santra Devi
|
00114
|
RSCB0028006
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872690
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401141801891500/7337062
(चितावा)
|
2714011418NRG24041020231091761
|
06/10/2023
|
Kamala Devi
|
2714011418WL018013
|
Kamala Devi
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872708
|
|
Mrs. KAMLA W/O JHUMARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401141801891500/7337066
(चितावा)
|
2714011418NRG24041020231091764
|
06/10/2023
|
GULABI DEVI
|
2714011418WL018013
|
GULABI DEVI
|
00114
|
RSCB0028006
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872707
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401141801891500/7337073
(चितावा)
|
2714011418NRG24041020231091582
|
06/10/2023
|
Topha Devi
|
2714011418WL018011
|
Topha Devi
|
00114
|
RSCB0028006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872717
|
|
MRS TOFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141801891500/7337086-A
(चितावा)
|
2714011418NRG24041020231091588
|
06/10/2023
|
Pooja Devi Meghawal
|
2714011418WL018011
|
Pooja Devi Meghawal
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872711
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141801891500/7337088
(चितावा)
|
2714011418NRG24041020231091999
|
06/10/2023
|
GEETA DEVI
|
2714011418WL018036
|
GEETA DEVI
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872702
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401141801891500/7351108
(चितावा)
|
2714011418NRG24041020231091662
|
06/10/2023
|
SHANTI
|
2714011418WL018012
|
SHANTI
|
00114
|
RSCB0028006
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872718
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401141801891500/7351211
(चितावा)
|
2714011418NRG24041020231092008
|
06/10/2023
|
Santosh
|
2714011418WL018036
|
Santosh
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872679
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401141801891500/7351218
(चितावा)
|
2714011418NRG24041020231091667
|
06/10/2023
|
Manju
|
2714011418WL018012
|
Manju
|
00114
|
RSCB0028006
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872709
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401141801891500/7353345
(चितावा)
|
2714011418NRG24041020231091671
|
06/10/2023
|
Rukama Devi Regar
|
2714011418WL018012
|
Rukama Devi Regar
|
00114
|
RSCB0028006
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872706
|
|
MRS RAKHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141801891500/7355319
(चितावा)
|
2714011418NRG24041020231091768
|
06/10/2023
|
Nand Singh
|
2714011418WL018013
|
Nand Singh
|
00114
|
RSCB0028006
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872704
|
|
Mr. NAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401141801891500/7358971
(चितावा)
|
2714011418NRG24041020231091593
|
06/10/2023
|
Ramdev
|
2714011418WL018011
|
Ramdev
|
00114
|
RSCB0028006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872693
|
|
Mr. RAM DEV S/O MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401141801891500/7359121
(चितावा)
|
2714011418NRG24041020231091689
|
06/10/2023
|
MAMTA
|
2714011418WL018012
|
MAMTA
|
00114
|
RSCB0028006
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872683
|
|
Mamta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
KUCHAMAN
|
RJ-271401141801891500/7359147
(चितावा)
|
2714011418NRG24041020231091603
|
06/10/2023
|
BAJRANGPURI
|
2714011418WL018011
|
BAJRANGPURI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872684
|
|
BAJRANG PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401141801891500/7359149
(चितावा)
|
2714011418NRG24041020231091605
|
06/10/2023
|
BIMLA
|
2714011418WL018011
|
BIMLA
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872699
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84070
|
84070
|
|
|
|
|
|
|
|
|
46
|
KUCHAMAN
|
RJ-271401141801891500/3880027
(चितावा)
|
2714011418NRG24041020231091933
|
06/10/2023
|
MUKESH KUMAR
|
2714011418WL018036
|
MUKESH KUMAR
|
00354
|
PUNB0755800
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872503
|
|
MUKESH KUMAR KHACHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
KUCHAMAN
|
RJ-271401141801891500/3880003
(चितावा)
|
2714011418NRG24041020231091698
|
06/10/2023
|
Raju Devi
|
2714011418WL018013
|
Raju Devi
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872382
|
|
Mrs. RAJU DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401141801891500/3880018-A
(चितावा)
|
2714011418NRG24041020231091926
|
06/10/2023
|
Sohani devi
|
2714011418WL018036
|
Sohani devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872500
|
|
Mrs. Sohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401141801891500/3880018-B
(चितावा)
|
2714011418NRG24041020231091927
|
06/10/2023
|
RATNI
|
2714011418WL018036
|
RATNI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872498
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401141801891500/3880030
(चितावा)
|
2714011418NRG24041020231091941
|
06/10/2023
|
RAMNIWAS BURDAK
|
2714011418WL018036
|
RAMNIWAS BURDAK
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872675
|
|
MR RAMNIWAS BURDAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141801891500/3880031-A
(चितावा)
|
2714011418NRG24041020231091944
|
06/10/2023
|
SHYORAMA RAM
|
2714011418WL018036
|
SHYORAMA RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872488
|
|
Mr. SHYORAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401141801891500/3880038-B
(चितावा)
|
2714011418NRG24041020231091947
|
06/10/2023
|
GOPAL RAM
|
2714011418WL018036
|
GOPAL RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872721
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401141801891500/3880062
(चितावा)
|
2714011418NRG24041020231091949
|
06/10/2023
|
RUGHAVIR SINGH
|
2714011418WL018036
|
RUGHAVIR SINGH
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872368
|
|
RUGHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401141801891500/3880087-A
(चितावा)
|
2714011418NRG24041020231091950
|
06/10/2023
|
GOPI RAM
|
2714011418WL018036
|
GOPI RAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872392
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401141801891500/3880103
(चितावा)
|
2714011418NRG24061020231100923
|
06/10/2023
|
tiku ram
|
2714011418WL018358
|
tiku ram
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872362
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141801891500/3880109
(चितावा)
|
2714011418NRG24041020231091700
|
06/10/2023
|
RAJKUMARI
|
2714011418WL018013
|
RAJKUMARI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872497
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141801891500/3880122
(चितावा)
|
2714011418NRG24041020231091607
|
06/10/2023
|
BAGWANA RAM
|
2714011418WL018012
|
BAGWANA RAM
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390872431
|
|
Bhagavana Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
58
|
KUCHAMAN
|
RJ-271401141801891500/3880126-A
(चितावा)
|
2714011418NRG24041020231091506
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018011
|
MANJU DEVI
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390872389
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141801891500/3880130
(चितावा)
|
2714011418NRG24041020231091507
|
06/10/2023
|
Bhanwari
|
2714011418WL018011
|
Bhanwari
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872356
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141801891500/3880138
(चितावा)
|
2714011418NRG24041020231091508
|
06/10/2023
|
Guddi
|
2714011418WL018011
|
Guddi
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390872345
|
|
MRS GUDALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141801891500/3880142
(चितावा)
|
2714011418NRG24041020231091511
|
06/10/2023
|
Deva Ram
|
2714011418WL018011
|
Deva Ram
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872476
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401141801891500/3880151
(चितावा)
|
2714011418NRG24061020231100937
|
06/10/2023
|
Bhiwa Ram
|
2714011418WL018360
|
Bhiwa Ram
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872722
|
|
Mr. BHINWA RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401141801891500/3880152-A
(चितावा)
|
2714011418NRG24061020231100924
|
06/10/2023
|
Suraji Devi
|
2714011418WL018358
|
Suraji Devi
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390872472
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401141801891500/3880168
(चितावा)
|
2714011418NRG24041020231091609
|
06/10/2023
|
Bhanwari
|
2714011418WL018012
|
Bhanwari
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872483
|
|
Mrs. BHANWARI DEVI W/O GHISA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401141801891500/3880193
(चितावा)
|
2714011418NRG24041020231091954
|
06/10/2023
|
BHANWARI DEVI
|
2714011418WL018036
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390872473
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141801891500/3880198-B
(चितावा)
|
2714011418NRG24041020231091515
|
06/10/2023
|
Arjun Singh
|
2714011418WL018011
|
Arjun Singh
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872499
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401141801891500/3880223-A
(चितावा)
|
2714011418NRG24061020231100925
|
06/10/2023
|
Mya Devi
|
2714011418WL018358
|
Mya Devi
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872410
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401141801891500/3880225
(चितावा)
|
2714011418NRG24061020231100926
|
06/10/2023
|
bimla
|
2714011418WL018358
|
bimla
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872493
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141801891500/3880262
(चितावा)
|
2714011418NRG24041020231091614
|
06/10/2023
|
Kelam
|
2714011418WL018012
|
Kelam
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872347
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141801891500/3880284-A
(चितावा)
|
2714011418NRG24041020231091957
|
06/10/2023
|
MENA
|
2714011418WL018036
|
MENA
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872461
|
|
MRS MENA NONAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141801891500/3880285
(चितावा)
|
2714011418NRG24041020231091705
|
06/10/2023
|
LAXMI
|
2714011418WL018013
|
LAXMI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872385
|
|
MRS LAXMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401141801891500/3880287
(चितावा)
|
2714011418NRG24041020231091707
|
06/10/2023
|
Jasu
|
2714011418WL018013
|
Jasu
|
00415
|
SBIN0011400
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872358
|
|
JASU DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
KUCHAMAN
|
RJ-271401141801891500/3880289
(चितावा)
|
2714011418NRG24041020231091709
|
06/10/2023
|
shyari
|
2714011418WL018013
|
shyari
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872400
|
|
SHAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401141801891500/3880291
(चितावा)
|
2714011418NRG24041020231091958
|
06/10/2023
|
BHAGU RAM
|
2714011418WL018036
|
BHAGU RAM
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872349
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141801891500/3880298
(चितावा)
|
2714011418NRG24041020231091960
|
06/10/2023
|
TULCHHA RAM
|
2714011418WL018036
|
TULCHHA RAM
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872724
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141801891500/3880302
(चितावा)
|
2714011418NRG24041020231091518
|
06/10/2023
|
Sonki
|
2714011418WL018011
|
Sonki
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872448
|
|
MRS SONAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141801891500/3880306
(चितावा)
|
2714011418NRG24041020231091616
|
06/10/2023
|
Santosh
|
2714011418WL018012
|
Santosh
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872486
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141801891500/3880308
(चितावा)
|
2714011418NRG24041020231091617
|
06/10/2023
|
SUWA DEVI
|
2714011418WL018012
|
SUWA DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872507
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141801891500/3880308-B
(चितावा)
|
2714011418NRG24041020231091961
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018036
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872452
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141801891500/3880311-A
(चितावा)
|
2714011418NRG24041020231091519
|
06/10/2023
|
VIMLA
|
2714011418WL018011
|
VIMLA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872375
|
|
Mrs. BIMLA DEVI W/O GORDHAN CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401141801891500/3880313-A
(चितावा)
|
2714011418NRG24041020231091715
|
06/10/2023
|
Sita Dev
|
2714011418WL018013
|
Sita Dev
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872479
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401141801891500/3880320
(चितावा)
|
2714011418NRG24041020231091716
|
06/10/2023
|
SOHANI DEVI
|
2714011418WL018013
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872445
|
|
MRS SAHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141801891500/3880322
(चितावा)
|
2714011418NRG24041020231091962
|
06/10/2023
|
ANNU DEVI
|
2714011418WL018036
|
ANNU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872437
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401141801891500/3880327
(चितावा)
|
2714011418NRG24041020231091717
|
06/10/2023
|
CHANDRI
|
2714011418WL018013
|
CHANDRI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872414
|
|
CHANDRI BHAGCHAND
|
HDFC BANK LTD(607152)
|
|
85
|
KUCHAMAN
|
RJ-271401141801891500/3880333
(चितावा)
|
2714011418NRG24041020231091522
|
06/10/2023
|
Sonki
|
2714011418WL018011
|
Sonki
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872455
|
|
MRS SONKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401141801891500/3880336
(चितावा)
|
2714011418NRG24041020231091721
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018013
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872491
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141801891500/3880341
(चितावा)
|
2714011418NRG24041020231091526
|
06/10/2023
|
MAINA DEVI
|
2714011418WL018011
|
MAINA DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390872436
|
|
MRS MAINA NONAME
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141801891500/3880346
(चितावा)
|
2714011418NRG24041020231091527
|
06/10/2023
|
Sunil Bhargav
|
2714011418WL018011
|
Sunil Bhargav
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872451
|
|
MR SUNIL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141801891500/3880384-A
(चितावा)
|
2714011418NRG24041020231091724
|
06/10/2023
|
CHUKA DEVI
|
2714011418WL018013
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872439
|
|
MRS CHUKA NONAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401141801891500/3880391
(चितावा)
|
2714011418NRG24041020231091727
|
06/10/2023
|
SANTOSH
|
2714011418WL018013
|
SANTOSH
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872429
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401141801891500/51433412
(चितावा)
|
2714011418NRG24041020231091963
|
06/10/2023
|
INDRA DEVI
|
2714011418WL018036
|
INDRA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872363
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401141801891500/51433413
(चितावा)
|
2714011418NRG24041020231091620
|
06/10/2023
|
Godavari
|
2714011418WL018012
|
Godavari
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872409
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401141801891500/51433417
(चितावा)
|
2714011418NRG24041020231091729
|
06/10/2023
|
BABLI
|
2714011418WL018013
|
BABLI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872397
|
|
Babli .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
KUCHAMAN
|
RJ-271401141801891500/51433424
(चितावा)
|
2714011418NRG24041020231091529
|
06/10/2023
|
NATHU RAM
|
2714011418WL018011
|
NATHU RAM
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872482
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401141801891500/51433442
(चितावा)
|
2714011418NRG24041020231091731
|
06/10/2023
|
Santosh
|
2714011418WL018013
|
Santosh
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872387
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401141801891500/51433460
(चितावा)
|
2714011418NRG24041020231091964
|
06/10/2023
|
INDRA
|
2714011418WL018036
|
INDRA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872396
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141801891500/51433471
(चितावा)
|
2714011418NRG24041020231091530
|
06/10/2023
|
SOHANI DEVI
|
2714011418WL018011
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872480
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141801891500/51433486
(चितावा)
|
2714011418NRG24041020231091624
|
06/10/2023
|
Kanwari Devi
|
2714011418WL018012
|
Kanwari Devi
|
00415
|
SBIN0011400
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872376
|
|
Mrs. KANWRI DEVI W/O RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141801891500/51433500
(चितावा)
|
2714011418NRG24041020231091531
|
06/10/2023
|
SURGYAN SINGH
|
2714011418WL018011
|
SURGYAN SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872395
|
|
MR SURAGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141801891500/51433519
(चितावा)
|
2714011418NRG24041020231091626
|
06/10/2023
|
KAMALA
|
2714011418WL018012
|
KAMALA
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872425
|
|
Mrs. KAMLA W/O BIRDI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401141801891500/51433520
(चितावा)
|
2714011418NRG24041020231091627
|
06/10/2023
|
Chuka
|
2714011418WL018012
|
Chuka
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872346
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUCHAMAN
|
RJ-271401141801891500/51433523
(चितावा)
|
2714011418NRG24041020231091628
|
06/10/2023
|
SUSHILA
|
2714011418WL018012
|
SUSHILA
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872496
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401141801891500/51433543
(चितावा)
|
2714011418NRG24041020231091533
|
06/10/2023
|
KANTA DEVI
|
2714011418WL018011
|
KANTA DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872446
|
|
Mrs. KANTA DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401141801891500/51433550
(चितावा)
|
2714011418NRG24041020231091629
|
06/10/2023
|
SAVITRI DEVI
|
2714011418WL018012
|
SAVITRI DEVI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872463
|
|
SAVITRI DEVI
|
HDFC BANK LTD(607152)
|
|
105
|
KUCHAMAN
|
RJ-271401141801891500/7336655
(चितावा)
|
2714011418NRG24041020231091538
|
06/10/2023
|
KAMLA DEVI
|
2714011418WL018011
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872390
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401141801891500/7336660
(चितावा)
|
2714011418NRG24041020231091541
|
06/10/2023
|
RAMESWARI
|
2714011418WL018011
|
RAMESWARI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872460
|
|
MRS RAMESHWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141801891500/7336664-A
(चितावा)
|
2714011418NRG24041020231091543
|
06/10/2023
|
BHANWARI DEVI
|
2714011418WL018011
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872459
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401141801891500/7336669
(चितावा)
|
2714011418NRG24041020231091546
|
06/10/2023
|
SHANTI
|
2714011418WL018011
|
SHANTI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872490
|
|
Mrs. SHANTI DEVI W/O PRABHUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401141801891500/7336690-B
(चितावा)
|
2714011418NRG24041020231091549
|
06/10/2023
|
SURGYANI
|
2714011418WL018011
|
SURGYANI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872474
|
|
MRS SURGYANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401141801891500/7336693
(चितावा)
|
2714011418NRG24041020231091551
|
06/10/2023
|
KAMALA DEVI
|
2714011418WL018011
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872422
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141801891500/7336696-A
(चितावा)
|
2714011418NRG24041020231091552
|
06/10/2023
|
CHANDARI
|
2714011418WL018011
|
CHANDARI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872364
|
|
CHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401141801891500/7336700-A
(चितावा)
|
2714011418NRG24041020231091555
|
06/10/2023
|
PATASI DEVI
|
2714011418WL018011
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872367
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401141801891500/7336703
(चितावा)
|
2714011418NRG24041020231091632
|
06/10/2023
|
SANTI
|
2714011418WL018012
|
SANTI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872475
|
|
MRS SANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401141801891500/7336713
(चितावा)
|
2714011418NRG24041020231091965
|
06/10/2023
|
GEETA
|
2714011418WL018036
|
GEETA
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872417
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401141801891500/7336714-C
(चितावा)
|
2714011418NRG24041020231091967
|
06/10/2023
|
SAMPATI DEVI
|
2714011418WL018036
|
SAMPATI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872399
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141801891500/7336715
(चितावा)
|
2714011418NRG24041020231091968
|
06/10/2023
|
Rampyari
|
2714011418WL018036
|
Rampyari
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872401
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401141801891500/7336727
(चितावा)
|
2714011418NRG24041020231091969
|
06/10/2023
|
GOMA RAM
|
2714011418WL018036
|
GOMA RAM
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872354
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401141801891500/7336731
(चितावा)
|
2714011418NRG24041020231091970
|
06/10/2023
|
PANCHI
|
2714011418WL018036
|
PANCHI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872506
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401141801891500/7336736
(चितावा)
|
2714011418NRG24041020231091971
|
06/10/2023
|
SHANTI DEVI
|
2714011418WL018036
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872464
|
|
Mr. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401141801891500/7336740
(चितावा)
|
2714011418NRG24041020231091737
|
06/10/2023
|
SAMPATI
|
2714011418WL018013
|
SAMPATI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872432
|
|
MRS SAMPATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401141801891500/7336747-A
(चितावा)
|
2714011418NRG24041020231091739
|
06/10/2023
|
MEERA DEVI
|
2714011418WL018013
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872418
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141801891500/7336747-B
(चितावा)
|
2714011418NRG24041020231091740
|
06/10/2023
|
SUPYAR DEVI
|
2714011418WL018013
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872424
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141801891500/7336748
(चितावा)
|
2714011418NRG24041020231091636
|
06/10/2023
|
MADANI
|
2714011418WL018012
|
MADANI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872438
|
|
MRS MADANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401141801891500/7336750
(चितावा)
|
2714011418NRG24041020231091560
|
06/10/2023
|
BAGA RAM
|
2714011418WL018011
|
BAGA RAM
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872457
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141801891500/7336757
(चितावा)
|
2714011418NRG24041020231091974
|
06/10/2023
|
SANTOSH DEVI
|
2714011418WL018036
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872485
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141801891500/7336780
(चितावा)
|
2714011418NRG24041020231091639
|
06/10/2023
|
BIDAMI DEVI
|
2714011418WL018012
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872434
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401141801891500/7336785
(चितावा)
|
2714011418NRG24041020231091975
|
06/10/2023
|
Premi Devi
|
2714011418WL018036
|
Premi Devi
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872383
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401141801891500/7336786
(चितावा)
|
2714011418NRG24041020231091976
|
06/10/2023
|
Darkali
|
2714011418WL018036
|
Darkali
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872374
|
|
Mrs. DADKALI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401141801891500/7336787-A
(चितावा)
|
2714011418NRG24041020231091741
|
06/10/2023
|
MAYA DEVI
|
2714011418WL018013
|
MAYA DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872384
|
|
Mrs. MAYA DEVI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401141801891500/7336790
(चितावा)
|
2714011418NRG24041020231091742
|
06/10/2023
|
Bugali
|
2714011418WL018013
|
Bugali
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872388
|
|
Mrs. BUGALI W/OMADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401141801891500/7336791
(चितावा)
|
2714011418NRG24041020231091743
|
06/10/2023
|
Santosh
|
2714011418WL018013
|
Santosh
|
00415
|
SBIN0011400
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872372
|
|
Mrs. SANTOSH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUCHAMAN
|
RJ-271401141801891500/7336794
(चितावा)
|
2714011418NRG24041020231091744
|
06/10/2023
|
Santra
|
2714011418WL018013
|
Santra
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390872433
|
|
MRS SANTRA NONAME
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401141801891500/7336798
(चितावा)
|
2714011418NRG24041020231091745
|
06/10/2023
|
SUMAN
|
2714011418WL018013
|
SUMAN
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390872402
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401141801891500/7336801-A
(चितावा)
|
2714011418NRG24041020231091978
|
06/10/2023
|
Vimla
|
2714011418WL018036
|
Vimla
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872426
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141801891500/7336802
(चितावा)
|
2714011418NRG24041020231091746
|
06/10/2023
|
SHAYARI
|
2714011418WL018013
|
SHAYARI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390872373
|
|
Mrs. SAYRI DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401141801891500/7336804
(चितावा)
|
2714011418NRG24041020231091979
|
06/10/2023
|
Manabhari
|
2714011418WL018036
|
Manabhari
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872725
|
|
Mrs. MANBHARI DEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401141801891500/7336805-A
(चितावा)
|
2714011418NRG24041020231091747
|
06/10/2023
|
PUSKI
|
2714011418WL018013
|
PUSKI
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872423
|
|
MRS PUSAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401141801891500/7336805-B
(चितावा)
|
2714011418NRG24041020231091642
|
06/10/2023
|
LAXMI DEVI
|
2714011418WL018012
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872427
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141801891500/7336806
(चितावा)
|
2714011418NRG24041020231091748
|
06/10/2023
|
CHHOTI
|
2714011418WL018013
|
CHHOTI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390872505
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141801891500/7336808
(चितावा)
|
2714011418NRG24041020231091643
|
06/10/2023
|
MEERA
|
2714011418WL018012
|
MEERA
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872403
|
|
Mrs. MEERA W/O ONKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401141801891500/7336815-C
(चितावा)
|
2714011418NRG24041020231091644
|
06/10/2023
|
SANTOSH
|
2714011418WL018012
|
SANTOSH
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872393
|
|
Mrs. SANTOSH W/O DEVRAJ REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401141801891500/7336891
(चितावा)
|
2714011418NRG24041020231091645
|
06/10/2023
|
MANBHARI
|
2714011418WL018012
|
MANBHARI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872416
|
|
Mrs. MANBHARI W/O BODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401141801891500/7336912
(चितावा)
|
2714011418NRG24041020231091569
|
06/10/2023
|
SARASVATI DEVI
|
2714011418WL018011
|
SARASVATI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872447
|
|
MRS SARASVATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401141801891500/7336912-A
(चितावा)
|
2714011418NRG24041020231091570
|
06/10/2023
|
Minku
|
2714011418WL018011
|
Minku
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872487
|
|
MRS MINKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401141801891500/7336912-B
(चितावा)
|
2714011418NRG24041020231091571
|
06/10/2023
|
Sunita
|
2714011418WL018011
|
Sunita
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUCHAMAN
|
RJ-271401141801891500/7336913
(चितावा)
|
2714011418NRG24041020231091572
|
06/10/2023
|
Geeta Devi
|
2714011418WL018011
|
Geeta Devi
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872469
|
|
MRS GITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401141801891500/7336914
(चितावा)
|
2714011418NRG24041020231091753
|
06/10/2023
|
JANAKI DEVI
|
2714011418WL018013
|
JANAKI DEVI
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872419
|
|
Mrs. JANKI DEVI W/O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401141801891500/7336918
(चितावा)
|
2714011418NRG24041020231091983
|
06/10/2023
|
Nandu
|
2714011418WL018036
|
Nandu
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872435
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141801891500/7336919
(चितावा)
|
2714011418NRG24041020231091984
|
06/10/2023
|
MOTA RAM
|
2714011418WL018036
|
MOTA RAM
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872371
|
|
MOTA RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
150
|
KUCHAMAN
|
RJ-271401141801891500/7336921-A
(चितावा)
|
2714011418NRG24041020231091754
|
06/10/2023
|
Kana Ram
|
2714011418WL018013
|
Kana Ram
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872453
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401141801891500/7336923
(चितावा)
|
2714011418NRG24041020231091574
|
06/10/2023
|
PANNA RAM
|
2714011418WL018011
|
PANNA RAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872462
|
|
PANNA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
152
|
KUCHAMAN
|
RJ-271401141801891500/7336926
(चितावा)
|
2714011418NRG24041020231091985
|
06/10/2023
|
KAISAR DEVI
|
2714011418WL018036
|
KAISAR DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872412
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401141801891500/7336929
(चितावा)
|
2714011418NRG24041020231091986
|
06/10/2023
|
HARI RAM
|
2714011418WL018036
|
HARI RAM
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872394
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401141801891500/7336931
(चितावा)
|
2714011418NRG24041020231091987
|
06/10/2023
|
GEETA DEVI
|
2714011418WL018036
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872458
|
|
Geeta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
155
|
KUCHAMAN
|
RJ-271401141801891500/7336938
(चितावा)
|
2714011418NRG24041020231091989
|
06/10/2023
|
POOJA
|
2714011418WL018036
|
POOJA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872467
|
|
Mrs. POOJA DEVI WO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401141801891500/7336953
(चितावा)
|
2714011418NRG24041020231091647
|
06/10/2023
|
SHANTI
|
2714011418WL018012
|
SHANTI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872365
|
|
Mrs. SHANTI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401141801891500/7336965
(चितावा)
|
2714011418NRG24041020231091991
|
06/10/2023
|
Sarbati
|
2714011418WL018036
|
Sarbati
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872386
|
|
Mrs. SARASWTI W/O MANAK CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401141801891500/7336974-A
(चितावा)
|
2714011418NRG24041020231091648
|
06/10/2023
|
ANJU DEVI
|
2714011418WL018012
|
ANJU DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872343
|
|
MRS ANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUCHAMAN
|
RJ-271401141801891500/7336995
(चितावा)
|
2714011418NRG24041020231091997
|
06/10/2023
|
Kanwari
|
2714011418WL018036
|
Kanwari
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872377
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401141801891500/7337001
(चितावा)
|
2714011418NRG24041020231091649
|
06/10/2023
|
Sugani
|
2714011418WL018012
|
Sugani
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872408
|
|
Mrs. SUGNI DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401141801891500/7337007
(चितावा)
|
2714011418NRG24041020231091652
|
06/10/2023
|
Hansa
|
2714011418WL018012
|
Hansa
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872465
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141801891500/7337007-A
(चितावा)
|
2714011418NRG24041020231091756
|
06/10/2023
|
KAMALA DEVI
|
2714011418WL018013
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872398
|
|
Mrs. KAMLA WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401141801891500/7337007-B
(चितावा)
|
2714011418NRG24041020231091653
|
06/10/2023
|
PAYAL DEVI
|
2714011418WL018012
|
PAYAL DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872466
|
|
MRS PAYAL NONAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141801891500/7337049
(चितावा)
|
2714011418NRG24041020231091998
|
06/10/2023
|
CHHOTI
|
2714011418WL018036
|
CHHOTI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872405
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUCHAMAN
|
RJ-271401141801891500/7337050
(चितावा)
|
2714011418NRG24041020231091578
|
06/10/2023
|
SUSILA
|
2714011418WL018011
|
SUSILA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872380
|
|
Mrs. SUSHILA DEVI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401141801891500/7337056
(चितावा)
|
2714011418NRG24041020231091757
|
06/10/2023
|
Gita
|
2714011418WL018013
|
Gita
|
00415
|
SBIN0011400
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872370
|
|
MRS GEETA NONAME
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141801891500/7337058-A
(चितावा)
|
2714011418NRG24041020231091579
|
06/10/2023
|
Jimna
|
2714011418WL018011
|
Jimna
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872468
|
|
MRS JIMANA NONAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUCHAMAN
|
RJ-271401141801891500/7337061
(चितावा)
|
2714011418NRG24041020231091759
|
06/10/2023
|
SANJU DEVI
|
2714011418WL018013
|
SANJU DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872471
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUCHAMAN
|
RJ-271401141801891500/7337061-A
(चितावा)
|
2714011418NRG24041020231091760
|
06/10/2023
|
SANTOSH DEVI
|
2714011418WL018013
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872470
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401141801891500/7337062-A
(चितावा)
|
2714011418NRG24041020231091762
|
06/10/2023
|
Manju Devi
|
2714011418WL018013
|
Manju Devi
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872361
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401141801891500/7337070-B
(चितावा)
|
2714011418NRG24041020231091657
|
06/10/2023
|
SANTARA DEVI
|
2714011418WL018012
|
SANTARA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872442
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401141801891500/7337071
(चितावा)
|
2714011418NRG24041020231091658
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018012
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872351
|
|
Mrs. MANJU DEVI W/O PAPPU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401141801891500/7337072
(चितावा)
|
2714011418NRG24041020231091581
|
06/10/2023
|
Sukha
|
2714011418WL018011
|
Sukha
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872404
|
|
MRS SUKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUCHAMAN
|
RJ-271401141801891500/7337084
(चितावा)
|
2714011418NRG24041020231091585
|
06/10/2023
|
Harakudi
|
2714011418WL018011
|
Harakudi
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872406
|
|
MRS HARAKUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUCHAMAN
|
RJ-271401141801891500/7337084-A
(चितावा)
|
2714011418NRG24041020231091765
|
06/10/2023
|
SHARDA
|
2714011418WL018013
|
SHARDA
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872381
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401141801891500/7337085-A
(चितावा)
|
2714011418NRG24041020231091586
|
06/10/2023
|
Munni
|
2714011418WL018011
|
Munni
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872440
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401141801891500/7337085-B
(चितावा)
|
2714011418NRG24041020231091587
|
06/10/2023
|
PREM DEVI
|
2714011418WL018011
|
PREM DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390872495
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141801891500/7337090
(चितावा)
|
2714011418NRG24041020231091589
|
06/10/2023
|
GANGA DEVI
|
2714011418WL018011
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872484
|
|
MRS GANGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401141801891500/7351107
(चितावा)
|
2714011418NRG24041020231091660
|
06/10/2023
|
Gorali
|
2714011418WL018012
|
Gorali
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872450
|
|
MRS GORALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401141801891500/7351114
(चितावा)
|
2714011418NRG24041020231091664
|
06/10/2023
|
MANBHARI
|
2714011418WL018012
|
MANBHARI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872428
|
|
Mrs. MANBHARI W/O SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401141801891500/7351116
(चितावा)
|
2714011418NRG24041020231091665
|
06/10/2023
|
Santosh
|
2714011418WL018012
|
Santosh
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872391
|
|
Mrs. SANTOSH DEVI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401141801891500/7351118
(चितावा)
|
2714011418NRG24041020231091767
|
06/10/2023
|
Santosh
|
2714011418WL018013
|
Santosh
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872407
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401141801891500/7351151-B
(चितावा)
|
2714011418NRG24041020231092003
|
06/10/2023
|
Sajna
|
2714011418WL018036
|
Sajna
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872449
|
|
MRS SAJNA NONAME
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUCHAMAN
|
RJ-271401141801891500/7351154-A
(चितावा)
|
2714011418NRG24041020231091592
|
06/10/2023
|
SANTRA
|
2714011418WL018011
|
SANTRA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872441
|
|
MRS SANTARA NONAME
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401141801891500/7351155-B
(चितावा)
|
2714011418NRG24041020231092005
|
06/10/2023
|
Mohani
|
2714011418WL018036
|
Mohani
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872366
|
|
Mrs. MOHNI DEVI W/O HANMAAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401141801891500/7351214
(चितावा)
|
2714011418NRG24061020231100930
|
06/10/2023
|
Badarudin
|
2714011418WL018358
|
Badarudin
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872350
|
|
Mr. BADARU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401141801891500/7351217
(चितावा)
|
2714011418NRG24041020231091666
|
06/10/2023
|
Bimala
|
2714011418WL018012
|
Bimala
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872443
|
|
Mrs. BIMLA W/O MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401141801891500/7351226
(चितावा)
|
2714011418NRG24041020231092009
|
06/10/2023
|
BIMALA DEVI
|
2714011418WL018036
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872348
|
|
Mrs. BIMLA DEVI W/O CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401141801891500/7355347-A
(चितावा)
|
2714011418NRG24041020231091674
|
06/10/2023
|
Kaushlya Devi
|
2714011418WL018012
|
Kaushlya Devi
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872421
|
|
Mrs. KOUSHALYA KOUSHALYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401141801891500/7355348
(चितावा)
|
2714011418NRG24041020231091675
|
06/10/2023
|
GEETA DEVI
|
2714011418WL018012
|
GEETA DEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390872430
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401141801891500/7358953
(चितावा)
|
2714011418NRG24041020231092013
|
06/10/2023
|
Jamna Devi
|
2714011418WL018036
|
Jamna Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872492
|
|
MRS JIMANA NONEME
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401141801891500/7358955
(चितावा)
|
2714011418NRG24041020231091771
|
06/10/2023
|
GEETA DEVI
|
2714011418WL018013
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872353
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUCHAMAN
|
RJ-271401141801891500/7358956
(चितावा)
|
2714011418NRG24041020231091772
|
06/10/2023
|
Rameshwari
|
2714011418WL018013
|
Rameshwari
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872456
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401141801891500/7358957
(चितावा)
|
2714011418NRG24041020231091677
|
06/10/2023
|
Suva Devi
|
2714011418WL018012
|
Suva Devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872344
|
|
Mrs. SUVA DEVI W/O LICHAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401141801891500/7358959
(चितावा)
|
2714011418NRG24041020231091678
|
06/10/2023
|
Bodu Ram
|
2714011418WL018012
|
Bodu Ram
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872489
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUCHAMAN
|
RJ-271401141801891500/7358968
(चितावा)
|
2714011418NRG24041020231091680
|
06/10/2023
|
Maya Devi
|
2714011418WL018012
|
Maya Devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872415
|
|
Mrs. MAYA DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401141801891500/7359007
(चितावा)
|
2714011418NRG24041020231091681
|
06/10/2023
|
MAHIPAL SINGH
|
2714011418WL018012
|
MAHIPAL SINGH
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872369
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUCHAMAN
|
RJ-271401141801891500/7359015
(चितावा)
|
2714011418NRG24041020231091773
|
06/10/2023
|
GANGA DEVI
|
2714011418WL018013
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872359
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUCHAMAN
|
RJ-271401141801891500/7359015-A
(चितावा)
|
2714011418NRG24041020231091774
|
06/10/2023
|
ASHA
|
2714011418WL018013
|
ASHA
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872355
|
|
MRS ASHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUCHAMAN
|
RJ-271401141801891500/7359028
(चितावा)
|
2714011418NRG24041020231091594
|
06/10/2023
|
CHUNNI LAL
|
2714011418WL018011
|
CHUNNI LAL
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872723
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141801891500/7359080
(चितावा)
|
2714011418NRG24041020231091595
|
06/10/2023
|
NARAPAT SINGH
|
2714011418WL018011
|
NARAPAT SINGH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872481
|
|
MR NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401141801891500/7359107
(चितावा)
|
2714011418NRG24041020231091683
|
06/10/2023
|
SANTOSH
|
2714011418WL018012
|
SANTOSH
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872420
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401141801891500/7359109
(चितावा)
|
2714011418NRG24041020231091776
|
06/10/2023
|
MANGLI DEVI
|
2714011418WL018013
|
MANGLI DEVI
|
00415
|
SBIN0011400
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872478
|
|
MRS MANGALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUCHAMAN
|
RJ-271401141801891500/7359116
(चितावा)
|
2714011418NRG24041020231091687
|
06/10/2023
|
Sonu
|
2714011418WL018012
|
Sonu
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872352
|
|
MR SONU NONAME
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUCHAMAN
|
RJ-271401141801891500/7359128
(चितावा)
|
2714011418NRG24041020231091692
|
06/10/2023
|
TEEJA DEVI
|
2714011418WL018012
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872360
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401141801891500/7359138
(चितावा)
|
2714011418NRG24041020231091597
|
06/10/2023
|
SANTOSH
|
2714011418WL018011
|
SANTOSH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872411
|
|
Mrs. SANTOSH SANWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUCHAMAN
|
RJ-271401141801891500/7359143
(चितावा)
|
2714011418NRG24041020231091600
|
06/10/2023
|
Muli Devi
|
2714011418WL018011
|
Muli Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872454
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUCHAMAN
|
RJ-271401141801891500/7359144
(चितावा)
|
2714011418NRG24041020231091602
|
06/10/2023
|
Kamala
|
2714011418WL018011
|
Kamala
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872477
|
|
Mrs. KAMLA DEVI W/O MALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401141801891500/7359148
(चितावा)
|
2714011418NRG24041020231091604
|
06/10/2023
|
SULOCHANA DEV
|
2714011418WL018011
|
SULOCHANA DEV
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872378
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUCHAMAN
|
RJ-271401141801891500/7363971
(चितावा)
|
2714011418NRG24041020231091778
|
06/10/2023
|
RAM DEVI
|
2714011418WL018013
|
RAM DEVI
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872379
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401141801891500/7364007-A
(चितावा)
|
2714011418NRG24041020231091780
|
06/10/2023
|
GANPAT RAM
|
2714011418WL018013
|
GANPAT RAM
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872720
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUCHAMAN
|
RJ-271401141801891500/7364007-B
(चितावा)
|
2714011418NRG24041020231091781
|
06/10/2023
|
MANA RAM
|
2714011418WL018013
|
MANA RAM
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872719
|
|
MANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KUCHAMAN
|
RJ-271401141801891500/7364035
(चितावा)
|
2714011418NRG24041020231091693
|
06/10/2023
|
BIMALA
|
2714011418WL018012
|
BIMALA
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872357
|
|
Mrs. BIMLA DEVI W/O DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401141801891500/7735119
(चितावा)
|
2714011418NRG24041020231091694
|
06/10/2023
|
PREM DEVI
|
2714011418WL018012
|
PREM DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872413
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334404
|
334404
|
|
|
|
|
|
|
|
|
215
|
KUCHAMAN
|
RJ-271401141801891500/7336837
(चितावा)
|
2714011418NRG24041020231091982
|
06/10/2023
|
BANNA RAM
|
2714011418WL018036
|
BANNA RAM
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872501
|
|
MR BANNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
216
|
KUCHAMAN
|
RJ-271401141801891500/7336698-A
(चितावा)
|
2714011418NRG24041020231091554
|
06/10/2023
|
sinjari
|
2714011418WL018011
|
sinjari
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872657
|
|
SINAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
217
|
KUCHAMAN
|
RJ-271401141801891500/7337053-A
(चितावा)
|
2714011418NRG24061020231100942
|
06/10/2023
|
Ritu
|
2714011418WL018360
|
Ritu
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872590
|
|
Mrs. RITU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
218
|
KUCHAMAN
|
RJ-271401141801891500/3880001
(चितावा)
|
2714011418NRG24041020231091696
|
06/10/2023
|
LAXMI DEVI
|
2714011418WL018013
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872550
|
|
Mrs. LAXMI PANWAR W/O HEM RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401141801891500/3880002-B
(चितावा)
|
2714011418NRG24041020231091697
|
06/10/2023
|
Kiran
|
2714011418WL018013
|
Kiran
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872605
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401141801891500/3880004
(चितावा)
|
2714011418NRG24041020231091699
|
06/10/2023
|
BIDAMI DEVI
|
2714011418WL018013
|
BIDAMI DEVI
|
00698
|
RMGB0000333
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390872580
|
|
Mrs. BIDAMI DEVI WO UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401141801891500/3880007
(चितावा)
|
2714011418NRG24041020231091923
|
06/10/2023
|
BALDEVA RAM
|
2714011418WL018036
|
BALDEVA RAM
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872644
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401141801891500/3880018-C
(चितावा)
|
2714011418NRG24041020231091928
|
06/10/2023
|
Maina Kumari Ajmera
|
2714011418WL018036
|
Maina Kumari Ajmera
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872647
|
|
Mrs. MAINA KUMARI AJMERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401141801891500/3880020-B
(चितावा)
|
2714011418NRG24041020231091929
|
06/10/2023
|
Manju
|
2714011418WL018036
|
Manju
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872549
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401141801891500/3880021-B
(चितावा)
|
2714011418NRG24041020231091930
|
06/10/2023
|
NANDU DEVI
|
2714011418WL018036
|
NANDU DEVI
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872588
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401141801891500/3880021-C
(चितावा)
|
2714011418NRG24041020231091931
|
06/10/2023
|
VINOD DEVI
|
2714011418WL018036
|
VINOD DEVI
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872637
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUCHAMAN
|
RJ-271401141801891500/3880023
(चितावा)
|
2714011418NRG24041020231091932
|
06/10/2023
|
Shanti Devi
|
2714011418WL018036
|
Shanti Devi
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872595
|
|
Mrs. SHANTI DEVI W/O LAXMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401141801891500/3880028
(चितावा)
|
2714011418NRG24041020231091934
|
06/10/2023
|
GITA DEVI
|
2714011418WL018036
|
GITA DEVI
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872592
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401141801891500/3880028-A
(चितावा)
|
2714011418NRG24041020231091935
|
06/10/2023
|
RANJANA
|
2714011418WL018036
|
RANJANA
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872651
|
|
Ms. RANJANA RANJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401141801891500/3880028-B
(चितावा)
|
2714011418NRG24041020231091936
|
06/10/2023
|
Jagdish
|
2714011418WL018036
|
Jagdish
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872652
|
|
Mr. JAGDISH PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KUCHAMAN
|
RJ-271401141801891500/3880028-B
(चितावा)
|
2714011418NRG24041020231091937
|
06/10/2023
|
UMA DEVi
|
2714011418WL018036
|
UMA DEVi
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872653
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401141801891500/3880029-A
(चितावा)
|
2714011418NRG24041020231091939
|
06/10/2023
|
HARENDRA KUMAR
|
2714011418WL018036
|
HARENDRA KUMAR
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872608
|
|
Mr. HARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401141801891500/3880029-B
(चितावा)
|
2714011418NRG24041020231091940
|
06/10/2023
|
URMILA DEVI
|
2714011418WL018036
|
URMILA DEVI
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872606
|
|
Ms. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401141801891500/3880030-A
(चितावा)
|
2714011418NRG24041020231091942
|
06/10/2023
|
RAMU RAM
|
2714011418WL018036
|
RAMU RAM
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872641
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401141801891500/3880033-A
(चितावा)
|
2714011418NRG24041020231091945
|
06/10/2023
|
RAMESH DEVI
|
2714011418WL018036
|
RAMESH DEVI
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872535
|
|
Mrs. RAMESH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUCHAMAN
|
RJ-271401141801891500/3880034
(चितावा)
|
2714011418NRG24041020231091946
|
06/10/2023
|
BALVIR SINGH
|
2714011418WL018036
|
BALVIR SINGH
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872646
|
|
Mrs. BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401141801891500/3880094-A
(चितावा)
|
2714011418NRG24041020231091952
|
06/10/2023
|
BAGWATI
|
2714011418WL018036
|
BAGWATI
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872649
|
|
Mrs. BHAGWATI BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401141801891500/3880111-B
(चितावा)
|
2714011418NRG24041020231091701
|
06/10/2023
|
MANJU KUMAR
|
2714011418WL018013
|
MANJU KUMAR
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872625
|
|
MANJU KUMARI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
238
|
KUCHAMAN
|
RJ-271401141801891500/3880125-D
(चितावा)
|
2714011418NRG24041020231091505
|
06/10/2023
|
CHHOTI DEVI
|
2714011418WL018011
|
CHHOTI DEVI
|
00698
|
RMGB0000333
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390872602
|
|
Ms. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401141801891500/3880140-A
(चितावा)
|
2714011418NRG24041020231091509
|
06/10/2023
|
MAMTA DEVI
|
2714011418WL018011
|
MAMTA DEVI
|
00698
|
RMGB0000333
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390872584
|
|
Mrs. MAMTA DEVI WO RUPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401141801891500/3880172
(चितावा)
|
2714011418NRG24041020231091610
|
06/10/2023
|
PRATAP SINGH
|
2714011418WL018012
|
PRATAP SINGH
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872540
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KUCHAMAN
|
RJ-271401141801891500/3880177-A
(चितावा)
|
2714011418NRG24041020231091611
|
06/10/2023
|
DEEPENDRA
|
2714011418WL018012
|
DEEPENDRA
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872598
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401141801891500/3880178
(चितावा)
|
2714011418NRG24061020231100938
|
06/10/2023
|
Kamal Kanwar
|
2714011418WL018360
|
Kamal Kanwar
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872650
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401141801891500/3880184
(चितावा)
|
2714011418NRG24041020231091512
|
06/10/2023
|
Jawan
|
2714011418WL018011
|
Jawan
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872526
|
|
Mrs. JAWAN SINGH S/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401141801891500/3880190
(चितावा)
|
2714011418NRG24061020231100939
|
06/10/2023
|
Surendra Kanwar
|
2714011418WL018360
|
Surendra Kanwar
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872662
|
|
Mrs. SURENDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUCHAMAN
|
RJ-271401141801891500/3880197
(चितावा)
|
2714011418NRG24041020231091513
|
06/10/2023
|
JHABBAR SINGH
|
2714011418WL018011
|
JHABBAR SINGH
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872581
|
|
Mr. ZABAR SINGH SO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401141801891500/3880198
(चितावा)
|
2714011418NRG24041020231091514
|
06/10/2023
|
JAY SINGH
|
2714011418WL018011
|
JAY SINGH
|
00698
|
RMGB0000333
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390872638
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUCHAMAN
|
RJ-271401141801891500/3880198-A
(चितावा)
|
2714011418NRG24041020231091703
|
06/10/2023
|
Shobha Kanwar
|
2714011418WL018013
|
Shobha Kanwar
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872628
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUCHAMAN
|
RJ-271401141801891500/3880215-A
(चितावा)
|
2714011418NRG24041020231091955
|
06/10/2023
|
Rajesh Kumar
|
2714011418WL018036
|
Rajesh Kumar
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872671
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUCHAMAN
|
RJ-271401141801891500/3880247
(चितावा)
|
2714011418NRG24041020231091612
|
06/10/2023
|
BIHARI LAL
|
2714011418WL018012
|
BIHARI LAL
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872554
|
|
Mr. BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUCHAMAN
|
RJ-271401141801891500/3880247-A
(चितावा)
|
2714011418NRG24041020231091613
|
06/10/2023
|
Chandra Prakash
|
2714011418WL018012
|
Chandra Prakash
|
00698
|
RMGB0000333
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390872555
|
|
Mr. CHANDRA PRAKASH S/O BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUCHAMAN
|
RJ-271401141801891500/3880265-B
(चितावा)
|
2714011418NRG24041020231091956
|
06/10/2023
|
JANKI LAL
|
2714011418WL018036
|
JANKI LAL
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872666
|
|
Mr. JANKI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUCHAMAN
|
RJ-271401141801891500/3880266
(चितावा)
|
2714011418NRG24061020231100928
|
06/10/2023
|
Lalita
|
2714011418WL018358
|
Lalita
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872545
|
|
Mrs. LALITA PAREEK W/O KAILASH PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401141801891500/3880273
(चितावा)
|
2714011418NRG24041020231091704
|
06/10/2023
|
Banwari Lal
|
2714011418WL018013
|
Banwari Lal
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872672
|
|
Mr. BANWARI S/O NANURAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401141801891500/3880276-C
(चितावा)
|
2714011418NRG24041020231091502
|
06/10/2023
|
Anil Kumar Pareek
|
2714011418WL018010
|
Anil Kumar Pareek
|
00698
|
RMGB0000333
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390872627
|
|
ANIL K PAREEK
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KUCHAMAN
|
RJ-271401141801891500/3880284
(चितावा)
|
2714011418NRG24041020231091516
|
06/10/2023
|
kamla devi
|
2714011418WL018011
|
kamla devi
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872643
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KUCHAMAN
|
RJ-271401141801891500/3880286
(चितावा)
|
2714011418NRG24041020231091706
|
06/10/2023
|
Gyarsi
|
2714011418WL018013
|
Gyarsi
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872624
|
|
Mr. GYARSI GYARSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUCHAMAN
|
RJ-271401141801891500/3880288
(चितावा)
|
2714011418NRG24041020231091708
|
06/10/2023
|
PUSPHA DEVI
|
2714011418WL018013
|
PUSPHA DEVI
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872612
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUCHAMAN
|
RJ-271401141801891500/3880291-a
(चितावा)
|
2714011418NRG24041020231091710
|
06/10/2023
|
Sharda
|
2714011418WL018013
|
Sharda
|
00698
|
RMGB0000333
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872525
|
|
Mrs. SHARDA DEVI W/O KUMBHA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401141801891500/3880294-A
(चितावा)
|
2714011418NRG24041020231091959
|
06/10/2023
|
Supyar
|
2714011418WL018036
|
Supyar
|
00698
|
RMGB0000333
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872513
|
|
Mrs. SUPYAR W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUCHAMAN
|
RJ-271401141801891500/3880298-A
(चितावा)
|
2714011418NRG24041020231091615
|
06/10/2023
|
Tiju Devi
|
2714011418WL018012
|
Tiju Devi
|
00698
|
RMGB0000333
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872626
|
|
Miss. TIJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401141801891500/3880301-A
(चितावा)
|
2714011418NRG24041020231091517
|
06/10/2023
|
Kamala
|
2714011418WL018011
|
Kamala
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872556
|
|
Mrs. KAMLA DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KUCHAMAN
|
RJ-271401141801891500/3880307
(चितावा)
|
2714011418NRG24041020231091712
|
06/10/2023
|
sukha devi
|
2714011418WL018013
|
sukha devi
|
00698
|
RMGB0000333
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390872560
|
|
Mrs. SUKHA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401141801891500/3880307-A
(चितावा)
|
2714011418NRG24041020231091713
|
06/10/2023
|
SAROJ DEVI
|
2714011418WL018013
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872565
|
|
SAROJ DURGA LAL
|
HDFC BANK LTD(607152)
|
|
264
|
KUCHAMAN
|
RJ-271401141801891500/3880307-B
(चितावा)
|
2714011418NRG24041020231091714
|
06/10/2023
|
SUGNI DEVI
|
2714011418WL018013
|
SUGNI DEVI
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872564
|
|
Mrs. SUGANI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KUCHAMAN
|
RJ-271401141801891500/3880319-A
(चितावा)
|
2714011418NRG24041020231091520
|
06/10/2023
|
MANISHA DEVI
|
2714011418WL018011
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872517
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KUCHAMAN
|
RJ-271401141801891500/3880324-A
(चितावा)
|
2714011418NRG24041020231091521
|
06/10/2023
|
Amri Devi
|
2714011418WL018011
|
Amri Devi
|
00698
|
RMGB0000333
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390872572
|
|
Mrs. AMARI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KUCHAMAN
|
RJ-271401141801891500/3880329
(चितावा)
|
2714011418NRG24041020231091618
|
06/10/2023
|
Ganpat
|
2714011418WL018012
|
Ganpat
|
00698
|
RMGB0000333
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872655
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUCHAMAN
|
RJ-271401141801891500/3880330
(चितावा)
|
2714011418NRG24041020231091718
|
06/10/2023
|
Santosh Devi
|
2714011418WL018013
|
Santosh Devi
|
00698
|
RMGB0000333
|
201
|
201
|
Processed
|
11/11/2023
|
|
7390872577
|
|
Mrs. SANTOSH DEVI W O MANOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KUCHAMAN
|
RJ-271401141801891500/3880331-B
(चितावा)
|
2714011418NRG24041020231091719
|
06/10/2023
|
Sunita
|
2714011418WL018013
|
Sunita
|
00698
|
RMGB0000333
|
603
|
603
|
Processed
|
11/11/2023
|
|
7390872607
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
270
|
KUCHAMAN
|
RJ-271401141801891500/3880335
(चितावा)
|
2714011418NRG24041020231091720
|
06/10/2023
|
Mohni Devi
|
2714011418WL018013
|
Mohni Devi
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872523
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUCHAMAN
|
RJ-271401141801891500/3880337
(चितावा)
|
2714011418NRG24041020231091722
|
06/10/2023
|
MUNNI DEVI
|
2714011418WL018013
|
MUNNI DEVI
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872524
|
|
Mrs. MUNNI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KUCHAMAN
|
RJ-271401141801891500/3880339
(चितावा)
|
2714011418NRG24041020231091523
|
06/10/2023
|
KANTI
|
2714011418WL018011
|
KANTI
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872639
|
|
Mrs. KANTI KANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KUCHAMAN
|
RJ-271401141801891500/3880340-A
(चितावा)
|
2714011418NRG24041020231091524
|
06/10/2023
|
Sunita
|
2714011418WL018011
|
Sunita
|
00698
|
RMGB0000333
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390872618
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KUCHAMAN
|
RJ-271401141801891500/3880340-B
(चितावा)
|
2714011418NRG24041020231091525
|
06/10/2023
|
REKHA
|
2714011418WL018011
|
REKHA
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872574
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KUCHAMAN
|
RJ-271401141801891500/3880366
(चितावा)
|
2714011418NRG24041020231091619
|
06/10/2023
|
MALAM SINGH
|
2714011418WL018012
|
MALAM SINGH
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872616
|
|
Mr. MALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KUCHAMAN
|
RJ-271401141801891500/3880385-B
(चितावा)
|
2714011418NRG24041020231091725
|
06/10/2023
|
Sukha devi
|
2714011418WL018013
|
Sukha devi
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872520
|
|
Mrs. SUKH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KUCHAMAN
|
RJ-271401141801891500/3880392-A
(चितावा)
|
2714011418NRG24041020231091728
|
06/10/2023
|
REKHA
|
2714011418WL018013
|
REKHA
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872597
|
|
Mrs. REKHA REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KUCHAMAN
|
RJ-271401141801891500/51433418
(चितावा)
|
2714011418NRG24041020231091528
|
06/10/2023
|
NIRMLA DEVI
|
2714011418WL018011
|
NIRMLA DEVI
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872615
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KUCHAMAN
|
RJ-271401141801891500/51433441
(चितावा)
|
2714011418NRG24041020231091730
|
06/10/2023
|
RAJU DEVI
|
2714011418WL018013
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872648
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KUCHAMAN
|
RJ-271401141801891500/51433454
(चितावा)
|
2714011418NRG24041020231091732
|
06/10/2023
|
Saroj Devi
|
2714011418WL018013
|
Saroj Devi
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872563
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KUCHAMAN
|
RJ-271401141801891500/51433455
(चितावा)
|
2714011418NRG24041020231091622
|
06/10/2023
|
MANISHA DEVI
|
2714011418WL018012
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872586
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KUCHAMAN
|
RJ-271401141801891500/51433463
(चितावा)
|
2714011418NRG24041020231091733
|
06/10/2023
|
LICHAMA DEVI
|
2714011418WL018013
|
LICHAMA DEVI
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872522
|
|
Mrs. LICHMA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KUCHAMAN
|
RJ-271401141801891500/51433469
(चितावा)
|
2714011418NRG24041020231091623
|
06/10/2023
|
Sanju
|
2714011418WL018012
|
Sanju
|
00698
|
RMGB0000333
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390872558
|
|
Mrs. SANJU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KUCHAMAN
|
RJ-271401141801891500/51433506
(चितावा)
|
2714011418NRG24041020231091625
|
06/10/2023
|
Gita
|
2714011418WL018012
|
Gita
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872610
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KUCHAMAN
|
RJ-271401141801891500/51433516
(चितावा)
|
2714011418NRG24041020231091532
|
06/10/2023
|
SAROJ
|
2714011418WL018011
|
SAROJ
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872542
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUCHAMAN
|
RJ-271401141801891500/51433541
(चितावा)
|
2714011418NRG24041020231091734
|
06/10/2023
|
Prem Devi
|
2714011418WL018013
|
Prem Devi
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872531
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUCHAMAN
|
RJ-271401141801891500/51433554
(चितावा)
|
2714011418NRG24041020231091534
|
06/10/2023
|
ANJU DEVI
|
2714011418WL018011
|
ANJU DEVI
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872546
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUCHAMAN
|
RJ-271401141801891500/7336654
(चितावा)
|
2714011418NRG24041020231091537
|
06/10/2023
|
NATHI DEVI
|
2714011418WL018011
|
NATHI DEVI
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872562
|
|
Mrs. NATHI W/O BAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KUCHAMAN
|
RJ-271401141801891500/7336656
(चितावा)
|
2714011418NRG24041020231091539
|
06/10/2023
|
BIMLA DEVI
|
2714011418WL018011
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872589
|
|
Mrs. BIMLADEVI W/O SHAYAMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KUCHAMAN
|
RJ-271401141801891500/7336685
(चितावा)
|
2714011418NRG24041020231091547
|
06/10/2023
|
BIRAMA RAM
|
2714011418WL018011
|
BIRAMA RAM
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872543
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KUCHAMAN
|
RJ-271401141801891500/7336690
(चितावा)
|
2714011418NRG24041020231091548
|
06/10/2023
|
SHARDA DEVI
|
2714011418WL018011
|
SHARDA DEVI
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872614
|
|
MRS SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUCHAMAN
|
RJ-271401141801891500/7336692-A
(चितावा)
|
2714011418NRG24041020231091550
|
06/10/2023
|
Sugani
|
2714011418WL018011
|
Sugani
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872667
|
|
Mrs. SUGNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
KUCHAMAN
|
RJ-271401141801891500/7336705
(चितावा)
|
2714011418NRG24041020231091556
|
06/10/2023
|
MANGLA RAM
|
2714011418WL018011
|
MANGLA RAM
|
00698
|
RMGB0000333
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390872547
|
|
Mr. MANGLA RAM REGAR S/O SUJA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
KUCHAMAN
|
RJ-271401141801891500/7336707
(चितावा)
|
2714011418NRG24041020231091633
|
06/10/2023
|
SOHANI
|
2714011418WL018012
|
SOHANI
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872670
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
KUCHAMAN
|
RJ-271401141801891500/7336713
(चितावा)
|
2714011418NRG24041020231091966
|
06/10/2023
|
Manna Ram
|
2714011418WL018036
|
Manna Ram
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872661
|
|
Mr. MANNA RAM S/O CHOGA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KUCHAMAN
|
RJ-271401141801891500/7336721
(चितावा)
|
2714011418NRG24041020231091635
|
06/10/2023
|
NEMI CHAND
|
2714011418WL018012
|
NEMI CHAND
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872668
|
|
Mr. NEMICHAND NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KUCHAMAN
|
RJ-271401141801891500/7336724
(चितावा)
|
2714011418NRG24041020231091735
|
06/10/2023
|
Bimla Devi
|
2714011418WL018013
|
Bimla Devi
|
00698
|
RMGB0000333
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872674
|
|
Mrs. BIMLA DEVI W/O KISHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
KUCHAMAN
|
RJ-271401141801891500/7336724-A
(चितावा)
|
2714011418NRG24041020231091557
|
06/10/2023
|
Shanti
|
2714011418WL018011
|
Shanti
|
00698
|
RMGB0000333
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390872633
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
KUCHAMAN
|
RJ-271401141801891500/7336732-A
(चितावा)
|
2714011418NRG24041020231091558
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018011
|
MANJU DEVI
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872601
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KUCHAMAN
|
RJ-271401141801891500/7336732-B
(चितावा)
|
2714011418NRG24041020231091736
|
06/10/2023
|
PREM DEVI
|
2714011418WL018013
|
PREM DEVI
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872632
|
|
Miss. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KUCHAMAN
|
RJ-271401141801891500/7336733
(चितावा)
|
2714011418NRG24041020231091559
|
06/10/2023
|
RAJU DEVI
|
2714011418WL018011
|
RAJU DEVI
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872603
|
|
Ms. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
KUCHAMAN
|
RJ-271401141801891500/7336740-A
(चितावा)
|
2714011418NRG24041020231091972
|
06/10/2023
|
Mamta
|
2714011418WL018036
|
Mamta
|
00698
|
RMGB0000333
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872576
|
|
Mrs. MAMTA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KUCHAMAN
|
RJ-271401141801891500/7336744
(चितावा)
|
2714011418NRG24041020231091973
|
06/10/2023
|
GITA DEVI
|
2714011418WL018036
|
GITA DEVI
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872593
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
KUCHAMAN
|
RJ-271401141801891500/7336751
(चितावा)
|
2714011418NRG24041020231091561
|
06/10/2023
|
RAMESHWAR LAL JAT
|
2714011418WL018011
|
RAMESHWAR LAL JAT
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872509
|
|
RAMESHWAR LAL SO NARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KUCHAMAN
|
RJ-271401141801891500/7336752
(चितावा)
|
2714011418NRG24041020231091562
|
06/10/2023
|
KANA RAM
|
2714011418WL018011
|
KANA RAM
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872631
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KUCHAMAN
|
RJ-271401141801891500/7336756
(चितावा)
|
2714011418NRG24041020231091637
|
06/10/2023
|
BALI DEVI
|
2714011418WL018012
|
BALI DEVI
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872609
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
KUCHAMAN
|
RJ-271401141801891500/7336787-B
(चितावा)
|
2714011418NRG24041020231091977
|
06/10/2023
|
BIMALA DEVI
|
2714011418WL018036
|
BIMALA DEVI
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872552
|
|
Mrs. VIMALA DEVI W/O BAJARANG LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
KUCHAMAN
|
RJ-271401141801891500/7336807
(चितावा)
|
2714011418NRG24041020231091749
|
06/10/2023
|
SAROJ DEVI
|
2714011418WL018013
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872629
|
|
Mr. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
KUCHAMAN
|
RJ-271401141801891500/7336811
(चितावा)
|
2714011418NRG24041020231091980
|
06/10/2023
|
GYANA DEVI
|
2714011418WL018036
|
GYANA DEVI
|
00698
|
RMGB0000333
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390872664
|
|
Mrs. GYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KUCHAMAN
|
RJ-271401141801891500/7336812
(चितावा)
|
2714011418NRG24041020231091981
|
06/10/2023
|
Rekha Devi
|
2714011418WL018036
|
Rekha Devi
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872534
|
|
Mrs. REKHA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
KUCHAMAN
|
RJ-271401141801891500/7336838-A
(चितावा)
|
2714011418NRG24041020231091750
|
06/10/2023
|
POONAM
|
2714011418WL018013
|
POONAM
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872578
|
|
Mrs. POONAM WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KUCHAMAN
|
RJ-271401141801891500/7336853
(चितावा)
|
2714011418NRG24041020231091563
|
06/10/2023
|
SANTOSH
|
2714011418WL018011
|
SANTOSH
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872557
|
|
Mrs. SANTOSH W/O PARBHU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KUCHAMAN
|
RJ-271401141801891500/7336888-A
(चितावा)
|
2714011418NRG24041020231091751
|
06/10/2023
|
Bhanwar Lal
|
2714011418WL018013
|
Bhanwar Lal
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872599
|
|
Mr. BHANWAR LAL S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
KUCHAMAN
|
RJ-271401141801891500/7336889
(चितावा)
|
2714011418NRG24041020231091752
|
06/10/2023
|
GYARSI
|
2714011418WL018013
|
GYARSI
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872559
|
|
MRS GYARSI NONAME
|
STATE BANK OF INDIA(508548)
|
|
315
|
KUCHAMAN
|
RJ-271401141801891500/7336892-A
(चितावा)
|
2714011418NRG24041020231091646
|
06/10/2023
|
SUNITA DEVI
|
2714011418WL018012
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872571
|
|
Mrs. SUNITA DEVI GHOKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
KUCHAMAN
|
RJ-271401141801891500/7336899
(चितावा)
|
2714011418NRG24041020231091565
|
06/10/2023
|
KANTA DEVI
|
2714011418WL018011
|
KANTA DEVI
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872539
|
|
Mrs. KANTA DEVI W/O LAL CHAND BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
KUCHAMAN
|
RJ-271401141801891500/7336899-A
(चितावा)
|
2714011418NRG24041020231091566
|
06/10/2023
|
KIRAN
|
2714011418WL018011
|
KIRAN
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872622
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
KUCHAMAN
|
RJ-271401141801891500/7336899-B
(चितावा)
|
2714011418NRG24041020231091567
|
06/10/2023
|
pooja Devi
|
2714011418WL018011
|
pooja Devi
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872620
|
|
Ms. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KUCHAMAN
|
RJ-271401141801891500/7336900
(चितावा)
|
2714011418NRG24061020231100929
|
06/10/2023
|
geeta devi
|
2714011418WL018358
|
geeta devi
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872587
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KUCHAMAN
|
RJ-271401141801891500/7336901-A
(चितावा)
|
2714011418NRG24041020231091568
|
06/10/2023
|
BHANWARI DEVI
|
2714011418WL018011
|
BHANWARI DEVI
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872527
|
|
MRS BHANWRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUCHAMAN
|
RJ-271401141801891500/7336913-A
(चितावा)
|
2714011418NRG24041020231091573
|
06/10/2023
|
PAR MESHWARI
|
2714011418WL018011
|
PAR MESHWARI
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872640
|
|
Mrs. PAR MESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KUCHAMAN
|
RJ-271401141801891500/7336936
(चितावा)
|
2714011418NRG24041020231091988
|
06/10/2023
|
GEETA DEVI
|
2714011418WL018036
|
GEETA DEVI
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872532
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KUCHAMAN
|
RJ-271401141801891500/7336948
(चितावा)
|
2714011418NRG24041020231091755
|
06/10/2023
|
SAYAR KANWAR
|
2714011418WL018013
|
SAYAR KANWAR
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872538
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
KUCHAMAN
|
RJ-271401141801891500/7336951
(चितावा)
|
2714011418NRG24041020231091990
|
06/10/2023
|
SHIVRAJ SINGH
|
2714011418WL018036
|
SHIVRAJ SINGH
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872541
|
|
Mr. SHIVRAJ SINGHS RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
KUCHAMAN
|
RJ-271401141801891500/7336969
(चितावा)
|
2714011418NRG24041020231091992
|
06/10/2023
|
Bhanwari
|
2714011418WL018036
|
Bhanwari
|
00698
|
RMGB0000333
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390872521
|
|
Mrs. BHANWRI DEVI W/O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
KUCHAMAN
|
RJ-271401141801891500/7336974
(चितावा)
|
2714011418NRG24041020231091993
|
06/10/2023
|
HARI RAM
|
2714011418WL018036
|
HARI RAM
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872596
|
|
Mr. HARIRAM S/O ISHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
KUCHAMAN
|
RJ-271401141801891500/7336975
(चितावा)
|
2714011418NRG24041020231091994
|
06/10/2023
|
SUGANI DEVI
|
2714011418WL018036
|
SUGANI DEVI
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872516
|
|
Mrs. SUGNI DEVI W/O BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
KUCHAMAN
|
RJ-271401141801891500/7336975-A
(चितावा)
|
2714011418NRG24041020231091995
|
06/10/2023
|
GEETA DEVI
|
2714011418WL018036
|
GEETA DEVI
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872512
|
|
Mrs. GEETA DEVI W/O RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
KUCHAMAN
|
RJ-271401141801891500/7336976
(चितावा)
|
2714011418NRG24041020231091996
|
06/10/2023
|
MANJU
|
2714011418WL018036
|
MANJU
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872582
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
KUCHAMAN
|
RJ-271401141801891500/7336992-B
(चितावा)
|
2714011418NRG24041020231091575
|
06/10/2023
|
Santosh Kanwar
|
2714011418WL018011
|
Santosh Kanwar
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872669
|
|
Mrs. SANTOSH KANWAR W/O PRATAP SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
KUCHAMAN
|
RJ-271401141801891500/7336997-A
(चितावा)
|
2714011418NRG24041020231091576
|
06/10/2023
|
KAMOD KANWAR
|
2714011418WL018011
|
KAMOD KANWAR
|
00698
|
RMGB0000333
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390872569
|
|
Mrs. KAMOD KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
KUCHAMAN
|
RJ-271401141801891500/7337002
(चितावा)
|
2714011418NRG24041020231091650
|
06/10/2023
|
Kamala Devi Khatik
|
2714011418WL018012
|
Kamala Devi Khatik
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872611
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KUCHAMAN
|
RJ-271401141801891500/7337012
(चितावा)
|
2714011418NRG24041020231091654
|
06/10/2023
|
GORU RAM
|
2714011418WL018012
|
GORU RAM
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872508
|
|
MR GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUCHAMAN
|
RJ-271401141801891500/7337030-A
(चितावा)
|
2714011418NRG24061020231100941
|
06/10/2023
|
Nemi Chand
|
2714011418WL018360
|
Nemi Chand
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872604
|
|
Mr. NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KUCHAMAN
|
RJ-271401141801891500/7337046
(चितावा)
|
2714011418NRG24041020231091577
|
06/10/2023
|
Hukm Chand
|
2714011418WL018011
|
Hukm Chand
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872660
|
|
Mr. HUKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KUCHAMAN
|
RJ-271401141801891500/7337056-A
(चितावा)
|
2714011418NRG24041020231091758
|
06/10/2023
|
Sita Devi
|
2714011418WL018013
|
Sita Devi
|
00698
|
RMGB0000333
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872591
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
KUCHAMAN
|
RJ-271401141801891500/7337062-B
(चितावा)
|
2714011418NRG24041020231091763
|
06/10/2023
|
SUMAN
|
2714011418WL018013
|
SUMAN
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872623
|
|
Suman Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
338
|
KUCHAMAN
|
RJ-271401141801891500/7337063-A
(चितावा)
|
2714011418NRG24041020231091656
|
06/10/2023
|
MUNNI
|
2714011418WL018012
|
MUNNI
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872621
|
|
Ms. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KUCHAMAN
|
RJ-271401141801891500/7337077
(चितावा)
|
2714011418NRG24041020231091659
|
06/10/2023
|
Santosh
|
2714011418WL018012
|
Santosh
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872594
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KUCHAMAN
|
RJ-271401141801891500/7337083
(चितावा)
|
2714011418NRG24041020231091583
|
06/10/2023
|
SANTRA
|
2714011418WL018011
|
SANTRA
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872514
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KUCHAMAN
|
RJ-271401141801891500/7337083-A
(चितावा)
|
2714011418NRG24041020231091584
|
06/10/2023
|
LAXMI DEVI
|
2714011418WL018011
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872530
|
|
Mrs. LAXMI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KUCHAMAN
|
RJ-271401141801891500/7337089
(चितावा)
|
2714011418NRG24041020231092000
|
06/10/2023
|
Shimala
|
2714011418WL018036
|
Shimala
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872528
|
|
Mrs. SHIMLA DEVI W/O SHIVPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KUCHAMAN
|
RJ-271401141801891500/7337089-A
(चितावा)
|
2714011418NRG24041020231091766
|
06/10/2023
|
MANI RAM
|
2714011418WL018013
|
MANI RAM
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872613
|
|
Mr. MANEE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
KUCHAMAN
|
RJ-271401141801891500/7339050
(चितावा)
|
2714011418NRG24041020231091591
|
06/10/2023
|
Santu Devi
|
2714011418WL018011
|
Santu Devi
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872630
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
345
|
KUCHAMAN
|
RJ-271401141801891500/7351105-A
(चितावा)
|
2714011418NRG24061020231100933
|
06/10/2023
|
Suman Devi
|
2714011418WL018359
|
Suman Devi
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872518
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
KUCHAMAN
|
RJ-271401141801891500/7351112
(चितावा)
|
2714011418NRG24041020231091663
|
06/10/2023
|
CHOTI DEVI
|
2714011418WL018012
|
CHOTI DEVI
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872515
|
|
MRS CHHOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
347
|
KUCHAMAN
|
RJ-271401141801891500/7351130
(चितावा)
|
2714011418NRG24041020231092001
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018036
|
MANJU DEVI
|
00698
|
RMGB0000333
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390872511
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
348
|
KUCHAMAN
|
RJ-271401141801891500/7351151-A
(चितावा)
|
2714011418NRG24041020231092002
|
06/10/2023
|
SANTOSH
|
2714011418WL018036
|
SANTOSH
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872548
|
|
Mrs. SANTOSH W/O RAJURAM ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
KUCHAMAN
|
RJ-271401141801891500/7351151-C
(चितावा)
|
2714011418NRG24041020231092004
|
06/10/2023
|
SANJYA DEVI
|
2714011418WL018036
|
SANJYA DEVI
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872575
|
|
Mrs. SANDHYA W/O BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
KUCHAMAN
|
RJ-271401141801891500/7351209
(चितावा)
|
2714011418NRG24041020231092006
|
06/10/2023
|
Soni Devi
|
2714011418WL018036
|
Soni Devi
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872551
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
KUCHAMAN
|
RJ-271401141801891500/7351209-A
(चितावा)
|
2714011418NRG24041020231092007
|
06/10/2023
|
SUMAN
|
2714011418WL018036
|
SUMAN
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872654
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KUCHAMAN
|
RJ-271401141801891500/7351214-C
(चितावा)
|
2714011418NRG24061020231100934
|
06/10/2023
|
nurjah
|
2714011418WL018359
|
nurjah
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872566
|
|
Mrs. NURAJAHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
KUCHAMAN
|
RJ-271401141801891500/7351219-A
(चितावा)
|
2714011418NRG24041020231091668
|
06/10/2023
|
Sharda Devi
|
2714011418WL018012
|
Sharda Devi
|
00698
|
RMGB0000333
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390872533
|
|
Mr. SHARDA DEVI W/O NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
KUCHAMAN
|
RJ-271401141801891500/7351242
(चितावा)
|
2714011418NRG24041020231091669
|
06/10/2023
|
Bnne Singh
|
2714011418WL018012
|
Bnne Singh
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872573
|
|
Mr. BANNE SINGH S/O BHAGIRATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
KUCHAMAN
|
RJ-271401141801891500/7351245
(चितावा)
|
2714011418NRG24041020231092010
|
06/10/2023
|
RAM SINGH
|
2714011418WL018036
|
RAM SINGH
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390872642
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
KUCHAMAN
|
RJ-271401141801891500/7351250
(चितावा)
|
2714011418NRG24041020231091670
|
06/10/2023
|
AJIT SINGH
|
2714011418WL018012
|
AJIT SINGH
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872568
|
|
Mr. AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
KUCHAMAN
|
RJ-271401141801891500/7353305
(चितावा)
|
2714011418NRG24041020231092011
|
06/10/2023
|
RATANI DEVI
|
2714011418WL018036
|
RATANI DEVI
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872583
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
KUCHAMAN
|
RJ-271401141801891500/7355328
(चितावा)
|
2714011418NRG24041020231092012
|
06/10/2023
|
GANPAT SINGH
|
2714011418WL018036
|
GANPAT SINGH
|
00698
|
RMGB0000333
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390872645
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
KUCHAMAN
|
RJ-271401141801891500/7355330
(चितावा)
|
2714011418NRG24041020231091672
|
06/10/2023
|
Madhu Devi
|
2714011418WL018012
|
Madhu Devi
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872561
|
|
Mrs. MADHU W/O CHOTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
KUCHAMAN
|
RJ-271401141801891500/7355331
(चितावा)
|
2714011418NRG24041020231091769
|
06/10/2023
|
KAMLA DEVI
|
2714011418WL018013
|
KAMLA DEVI
|
00698
|
RMGB0000333
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7390872585
|
|
KAMLA PRAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
361
|
KUCHAMAN
|
RJ-271401141801891500/7355346
(चितावा)
|
2714011418NRG24041020231091673
|
06/10/2023
|
Basanti
|
2714011418WL018012
|
Basanti
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872570
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
362
|
KUCHAMAN
|
RJ-271401141801891500/7355360
(चितावा)
|
2714011418NRG24041020231091676
|
06/10/2023
|
Malu Singh
|
2714011418WL018012
|
Malu Singh
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872544
|
|
Mr. MAL SINGH URF MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KUCHAMAN
|
RJ-271401141801891500/7358952
(चितावा)
|
2714011418NRG24041020231091770
|
06/10/2023
|
BUDHA RAM
|
2714011418WL018013
|
BUDHA RAM
|
00698
|
RMGB0000333
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7390872663
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KUCHAMAN
|
RJ-271401141801891500/7359052
(चितावा)
|
2714011418NRG24041020231092014
|
06/10/2023
|
RAJENDRA SINGH
|
2714011418WL018036
|
RAJENDRA SINGH
|
00698
|
RMGB0000333
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390872579
|
|
Mr. RAJENDRA SINGH S/O PRAHALAD SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
KUCHAMAN
|
RJ-271401141801891500/7359086-A
(चितावा)
|
2714011418NRG24041020231091775
|
06/10/2023
|
Suman Kanwar
|
2714011418WL018013
|
Suman Kanwar
|
00698
|
RMGB0000333
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390872617
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
KUCHAMAN
|
RJ-271401141801891500/7359103
(चितावा)
|
2714011418NRG24041020231091682
|
06/10/2023
|
Sita Devi
|
2714011418WL018012
|
Sita Devi
|
00698
|
RMGB0000333
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7390872636
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
KUCHAMAN
|
RJ-271401141801891500/7359108
(चितावा)
|
2714011418NRG24041020231091684
|
06/10/2023
|
Tija
|
2714011418WL018012
|
Tija
|
00698
|
RMGB0000333
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7390872673
|
|
Mrs. TEEJA DEVI W/O GANGA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
KUCHAMAN
|
RJ-271401141801891500/7359111
(चितावा)
|
2714011418NRG24041020231091685
|
06/10/2023
|
KAUSHALYA
|
2714011418WL018012
|
KAUSHALYA
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872519
|
|
MRS KOSHALYA NONAME
|
STATE BANK OF INDIA(508548)
|
|
369
|
KUCHAMAN
|
RJ-271401141801891500/7359112-A
(चितावा)
|
2714011418NRG24041020231091686
|
06/10/2023
|
SAYARI DEVI
|
2714011418WL018012
|
SAYARI DEVI
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872529
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
370
|
KUCHAMAN
|
RJ-271401141801891500/7359113-A
(चितावा)
|
2714011418NRG24041020231091777
|
06/10/2023
|
LAXMI DEVI
|
2714011418WL018013
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7390872600
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
KUCHAMAN
|
RJ-271401141801891500/7359116-A
(चितावा)
|
2714011418NRG24041020231091688
|
06/10/2023
|
Manju Devi
|
2714011418WL018012
|
Manju Devi
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872510
|
|
Mrs. MANJU DEVI W/O MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
KUCHAMAN
|
RJ-271401141801891500/7359126-B
(चितावा)
|
2714011418NRG24041020231091690
|
06/10/2023
|
MANJU DEVI
|
2714011418WL018012
|
MANJU DEVI
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872619
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
KUCHAMAN
|
RJ-271401141801891500/7359127-A
(चितावा)
|
2714011418NRG24041020231091691
|
06/10/2023
|
SUNITA DEVI
|
2714011418WL018012
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390872504
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KUCHAMAN
|
RJ-271401141801891500/7359134-A
(चितावा)
|
2714011418NRG24041020231091596
|
06/10/2023
|
GIRDHARI SINGH
|
2714011418WL018011
|
GIRDHARI SINGH
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390872665
|
|
Mr. GIRDHARI SINGH S/O RAM DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
KUCHAMAN
|
RJ-271401141801891500/7359139
(चितावा)
|
2714011418NRG24041020231091598
|
06/10/2023
|
BIMLA
|
2714011418WL018011
|
BIMLA
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872553
|
|
Mrs. VIMLA DEVI W/O RAMU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
KUCHAMAN
|
RJ-271401141801891500/7359141
(चितावा)
|
2714011418NRG24041020231091599
|
06/10/2023
|
Manju Devi
|
2714011418WL018011
|
Manju Devi
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872537
|
|
Mrs. MANJU DEVI W/O SHANKAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
KUCHAMAN
|
RJ-271401141801891500/7359143-A
(चितावा)
|
2714011418NRG24041020231091601
|
06/10/2023
|
SAVITRI DEVI
|
2714011418WL018011
|
SAVITRI DEVI
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390872536
|
|
MRS SAVITRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
378
|
KUCHAMAN
|
RJ-271401141801891500/7364050-A
(चितावा)
|
2714011418NRG24061020231100935
|
06/10/2023
|
sarita devi
|
2714011418WL018359
|
sarita devi
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390872656
|
|
MISS SARITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KUCHAMAN
|
RJ-271401141801891500/7364052
(चितावा)
|
2714011418NRG24041020231091782
|
06/10/2023
|
MEERA DEVI
|
2714011418WL018013
|
MEERA DEVI
|
00698
|
RMGB0000333
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872567
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
KUCHAMAN
|
RJ-271401141801891500/77351211
(चितावा)
|
2714011418NRG24041020231092015
|
06/10/2023
|
SAROJ DEVI
|
2714011418WL018036
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390872634
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
381
|
KUCHAMAN
|
RJ-271401141801891500/77351212
(चितावा)
|
2714011418NRG24041020231091783
|
06/10/2023
|
MANOHAR BHATI
|
2714011418WL018013
|
MANOHAR BHATI
|
00698
|
RMGB0000333
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7390872635
|
|
MANOHAR BHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312848
|
312848
|
|
|
|
|
|
|
|
|
382
|
KUCHAMAN
|
RJ-271401141801891500/3880113-B
(चितावा)
|
2714011418NRG24041020231091702
|
06/10/2023
|
Nema Ram
|
2714011418WL018013
|
Nema Ram
|
00698
|
RMGB0000351
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390872658
|
|
Mr. NEMA RAM BURDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
KUCHAMAN
|
RJ-271401141801891500/3880140-B
(चितावा)
|
2714011418NRG24041020231091510
|
06/10/2023
|
RAMPYARI
|
2714011418WL018011
|
RAMPYARI
|
00698
|
RMGB0000351
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390872659
|
|
RAMPYARI W/O PANNA LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750468
|
750468
|
|
|
|
|
|
|
|