|
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-271401141601889100/7336290-A
(चावण्िडया)
|
2714011416NRG24191220231452725
|
19/12/2023
|
Sajna devi
|
2714011416WL025336
|
Sajna devi
|
00089
|
CBIN0280439
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521622000
|
|
SAJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141601889000/3879401
(चावण्िडया)
|
2714011416NRG24191220231452682
|
19/12/2023
|
MOOLI DEVI
|
2714011416WL025336
|
MOOLI DEVI
|
00114
|
RSCB0028006
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1521621998
|
|
Mrs. MULAKI MULAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUCHAMAN
|
RJ-271401141601889000/3879403
(चावण्िडया)
|
2714011416NRG24191220231452683
|
19/12/2023
|
BIDAMI
|
2714011416WL025336
|
BIDAMI
|
00114
|
RSCB0028006
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521621999
|
|
Ms. Bidami Bidami
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141601889100/3879559
(चावण्िडया)
|
2714011416NRG24191220231452715
|
19/12/2023
|
NANU DEVI
|
2714011416WL025336
|
NANU DEVI
|
00114
|
RSCB0028006
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521621985
|
|
NANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141601888700/7336218-D
(चावण्िडया)
|
2714011416NRG24191220231452744
|
19/12/2023
|
SITA DEVI
|
2714011416WL025337
|
SITA DEVI
|
00354
|
PUNB0076000
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521621990
|
|
Mrs. SITA DEVI W/O CHIRNJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401141601888700/7336223-A
(चावण्िडया)
|
2714011416NRG24191220231452745
|
19/12/2023
|
RAMNIWAS
|
2714011416WL025337
|
RAMNIWAS
|
00354
|
PUNB0076000
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521621991
|
|
RAMNIWAS SON OF NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUCHAMAN
|
RJ-271401141601888900/7336053
(चावण्िडया)
|
2714011416NRG24191220231452766
|
19/12/2023
|
CHAINA RAM
|
2714011416WL025337
|
CHAINA RAM
|
00354
|
PUNB0076000
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521621989
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401141601888700/7336236
(चावण्िडया)
|
2714011416NRG24191220231452746
|
19/12/2023
|
GORDHAN RAM
|
2714011416WL025337
|
GORDHAN RAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521622004
|
|
Mr. GORDHAN RAM W O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401141601888900/3879263
(चावण्िडया)
|
2714011416NRG24191220231452759
|
19/12/2023
|
CHHOTU RAM
|
2714011416WL025337
|
CHHOTU RAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521622007
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141601888900/7335954
(चावण्िडया)
|
2714011416NRG24191220231452761
|
19/12/2023
|
santosh
|
2714011416WL025337
|
santosh
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521621980
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141601888900/7336054
(चावण्िडया)
|
2714011416NRG24191220231452767
|
19/12/2023
|
bhagwati
|
2714011416WL025337
|
bhagwati
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521622010
|
|
MRS BHAGWATI NONEME
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141601889000/3879419
(चावण्िडया)
|
2714011416NRG24191220231452686
|
19/12/2023
|
PREMA RAM
|
2714011416WL025336
|
PREMA RAM
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1521622005
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141601889000/3879421-A
(चावण्िडया)
|
2714011416NRG24191220231452687
|
19/12/2023
|
KELAM
|
2714011416WL025336
|
KELAM
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1521621982
|
|
MRS KELAM NONAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401141601889000/3879429
(चावण्िडया)
|
2714011416NRG24191220231452688
|
19/12/2023
|
DASARATH SINGH
|
2714011416WL025336
|
DASARATH SINGH
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
08/03/2024
|
|
1521622002
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401141601889000/3879441
(चावण्िडया)
|
2714011416NRG24191220231452689
|
19/12/2023
|
SONAKI
|
2714011416WL025336
|
SONAKI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521622008
|
|
MRS SONAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401141601889000/3879447
(चावण्िडया)
|
2714011416NRG24191220231452695
|
19/12/2023
|
BIMLA DEVI
|
2714011416WL025336
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1521621984
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401141601889000/3879448
(चावण्िडया)
|
2714011416NRG24191220231452696
|
19/12/2023
|
CHHOTI DEVI
|
2714011416WL025336
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521622003
|
|
MRS CHHOTUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401141601889000/3879449
(चावण्िडया)
|
2714011416NRG24191220231452697
|
19/12/2023
|
BALI DEVI
|
2714011416WL025336
|
BALI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521621983
|
|
Mrs. BALI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401141601889000/3879449-A
(चावण्िडया)
|
2714011416NRG24191220231452698
|
19/12/2023
|
Soni
|
2714011416WL025336
|
Soni
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521622009
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141601889000/3879468
(चावण्िडया)
|
2714011416NRG24191220231452703
|
19/12/2023
|
GULABI
|
2714011416WL025336
|
GULABI
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
08/03/2024
|
|
1521621981
|
|
MRS GULAB NONAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401141601889000/3879471
(चावण्िडया)
|
2714011416NRG24191220231452706
|
19/12/2023
|
KAMALA
|
2714011416WL025336
|
KAMALA
|
00415
|
SBIN0011400
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521622006
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141601889000/3879509
(चावण्िडया)
|
2714011416NRG24191220231452707
|
19/12/2023
|
GEETA
|
2714011416WL025336
|
GEETA
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521622001
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401141601888900/7335956-A
(चावण्िडया)
|
2714011416NRG24191220231452762
|
19/12/2023
|
CHAVLI DEVI
|
2714011416WL025337
|
CHAVLI DEVI
|
00415
|
SBIN0031733
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521621979
|
|
MRS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401141601888900/7336002
(चावण्िडया)
|
2714011416NRG24191220231452764
|
19/12/2023
|
SURESH
|
2714011416WL025337
|
SURESH
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521622013
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401141601889000/3879413
(चावण्िडया)
|
2714011416NRG24191220231452684
|
19/12/2023
|
Sugni devi
|
2714011416WL025336
|
Sugni devi
|
00415
|
SBIN0031733
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1521622011
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401141601888700/7336241
(चावण्िडया)
|
2714011416NRG24191220231452748
|
19/12/2023
|
MADAN SINGH
|
2714011416WL025337
|
MADAN SINGH
|
00415
|
SBIN0032224
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521622012
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401141601888700/7336174-A
(चावण्िडया)
|
2714011416NRG24191220231452741
|
19/12/2023
|
SHANTI DEVI
|
2714011416WL025337
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521621988
|
|
SHANTI DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401141601889000/3879469
(चावण्िडया)
|
2714011416NRG24191220231452704
|
19/12/2023
|
santi
|
2714011416WL025336
|
santi
|
00462
|
UCBA0001600
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521621997
|
|
SHANTI W/O GIRDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401141601888700/51433364
(चावण्िडया)
|
2714011416NRG24191220231452726
|
19/12/2023
|
Santosh
|
2714011416WL025337
|
Santosh
|
00698
|
RMGB0000326
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521621968
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401141601888700/7336123
(चावण्िडया)
|
2714011416NRG24191220231452727
|
19/12/2023
|
rukma devi
|
2714011416WL025337
|
rukma devi
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521622037
|
|
Mrs. RUKMA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401141601888700/7336128
(चावण्िडया)
|
2714011416NRG24191220231452728
|
19/12/2023
|
KAMLA
|
2714011416WL025337
|
KAMLA
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521621986
|
|
MR MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141601888700/7336135
(चावण्िडया)
|
2714011416NRG24191220231452729
|
19/12/2023
|
BHANWARI DEVI
|
2714011416WL025337
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521622022
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401141601888700/7336139
(चावण्िडया)
|
2714011416NRG24191220231452730
|
19/12/2023
|
SUNITA DEVI
|
2714011416WL025337
|
SUNITA DEVI
|
00698
|
RMGB0000326
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521622018
|
|
SUNITA DEVI W/O MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUCHAMAN
|
RJ-271401141601888700/7336139-A
(चावण्िडया)
|
2714011416NRG24191220231452731
|
19/12/2023
|
SHUSHILA DEVI
|
2714011416WL025337
|
SHUSHILA DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622020
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUCHAMAN
|
RJ-271401141601888700/7336141-A
(चावण्िडया)
|
2714011416NRG24191220231452732
|
19/12/2023
|
Suragyan devi
|
2714011416WL025337
|
Suragyan devi
|
00698
|
RMGB0000326
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521622043
|
|
Mr. SURAGYAN DEVI WO DAMODAR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401141601888700/7336146
(चावण्िडया)
|
2714011416NRG24191220231452733
|
19/12/2023
|
MOHANI DEVI
|
2714011416WL025337
|
MOHANI DEVI
|
00698
|
RMGB0000326
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521621995
|
|
Mrs. SOHNI DEVI W/O JAGDISH KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401141601888700/7336146-A
(चावण्िडया)
|
2714011416NRG24191220231452734
|
19/12/2023
|
suman devi
|
2714011416WL025337
|
suman devi
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622038
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401141601888700/7336147
(चावण्िडया)
|
2714011416NRG24191220231452735
|
19/12/2023
|
Lada Devi
|
2714011416WL025337
|
Lada Devi
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521621976
|
|
Mrs. LADUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401141601888700/7336148
(चावण्िडया)
|
2714011416NRG24191220231452736
|
19/12/2023
|
PREM DEVI
|
2714011416WL025337
|
PREM DEVI
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521621972
|
|
Mrs. PREM LATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401141601888700/7336148-A
(चावण्िडया)
|
2714011416NRG24191220231452737
|
19/12/2023
|
SUMAN DEVI
|
2714011416WL025337
|
SUMAN DEVI
|
00698
|
RMGB0000326
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521622045
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401141601888700/7336168
(चावण्िडया)
|
2714011416NRG24191220231452738
|
19/12/2023
|
Kamla
|
2714011416WL025337
|
Kamla
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622048
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401141601888700/7336169-A
(चावण्िडया)
|
2714011416NRG24191220231452739
|
19/12/2023
|
SUSHILA DEVI
|
2714011416WL025337
|
SUSHILA DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622042
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401141601888700/7336169-B
(चावण्िडया)
|
2714011416NRG24191220231452740
|
19/12/2023
|
NIRU DEVI
|
2714011416WL025337
|
NIRU DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622041
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401141601888700/7336175-A
(चावण्िडया)
|
2714011416NRG24191220231452742
|
19/12/2023
|
GUMANI DEVI
|
2714011416WL025337
|
GUMANI DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622050
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401141601888700/7336175-B
(चावण्िडया)
|
2714011416NRG24191220231452743
|
19/12/2023
|
NARESH DEVI
|
2714011416WL025337
|
NARESH DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622049
|
|
Mrs. NARESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401141601888700/7336239
(चावण्िडया)
|
2714011416NRG24191220231452747
|
19/12/2023
|
SAROJ KANWAR
|
2714011416WL025337
|
SAROJ KANWAR
|
00698
|
RMGB0000326
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521622047
|
|
Miss. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401141601888900/3879201
(चावण्िडया)
|
2714011416NRG24191220231452749
|
19/12/2023
|
BALI DEVI
|
2714011416WL025337
|
BALI DEVI
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521622023
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401141601888900/3879201-A
(चावण्िडया)
|
2714011416NRG24191220231452750
|
19/12/2023
|
GEETA DEVI
|
2714011416WL025337
|
GEETA DEVI
|
00698
|
RMGB0000326
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521621975
|
|
Mrs. GEETA DEVI WO THAKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401141601888900/3879201-B
(चावण्िडया)
|
2714011416NRG24191220231452751
|
19/12/2023
|
PREM DEVI
|
2714011416WL025337
|
PREM DEVI
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521622021
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401141601888900/3879202-A
(चावण्िडया)
|
2714011416NRG24191220231452752
|
19/12/2023
|
BASHU DEVI
|
2714011416WL025337
|
BASHU DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521621967
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141601888900/3879203
(चावण्िडया)
|
2714011416NRG24191220231452753
|
19/12/2023
|
NARAYANI
|
2714011416WL025337
|
NARAYANI
|
00698
|
RMGB0000326
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521621994
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUCHAMAN
|
RJ-271401141601888900/3879205
(चावण्िडया)
|
2714011416NRG24191220231452754
|
19/12/2023
|
LADA RAM
|
2714011416WL025337
|
LADA RAM
|
00698
|
RMGB0000326
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521621996
|
|
Mr. LADA RAM S/O PURA RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401141601888900/3879205-A
(चावण्िडया)
|
2714011416NRG24191220231452755
|
19/12/2023
|
NEMI DEVI
|
2714011416WL025337
|
NEMI DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521622028
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401141601888900/3879242-A
(चावण्िडया)
|
2714011416NRG24191220231452756
|
19/12/2023
|
BHAGIRATH SINGH
|
2714011416WL025337
|
BHAGIRATH SINGH
|
00698
|
RMGB0000326
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521622027
|
|
BHAGIRATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUCHAMAN
|
RJ-271401141601888900/3879254
(चावण्िडया)
|
2714011416NRG24191220231452757
|
19/12/2023
|
JINKU DEVI
|
2714011416WL025337
|
JINKU DEVI
|
00698
|
RMGB0000326
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521622040
|
|
Mrs. JINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401141601888900/3879257
(चावण्िडया)
|
2714011416NRG24191220231452758
|
19/12/2023
|
MENNA DEVI
|
2714011416WL025337
|
MENNA DEVI
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521622025
|
|
Mrs. MENNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401141601888900/3879355
(चावण्िडया)
|
2714011416NRG24191220231452760
|
19/12/2023
|
parvati
|
2714011416WL025337
|
parvati
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521622026
|
|
Mrs. PARVATI PARVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401141601888900/7335980-a
(चावण्िडया)
|
2714011416NRG24191220231452763
|
19/12/2023
|
bhagwati devi
|
2714011416WL025337
|
bhagwati devi
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521621993
|
|
BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401141601888900/7336020
(चावण्िडया)
|
2714011416NRG24191220231452765
|
19/12/2023
|
SUKHARAm
|
2714011416WL025337
|
SUKHARAm
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521621987
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401141601889000/3879417
(चावण्िडया)
|
2714011416NRG24191220231452685
|
19/12/2023
|
RADHYESHYAM
|
2714011416WL025336
|
RADHYESHYAM
|
00698
|
RMGB0000326
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521622016
|
|
Mr. RADHESHYAM S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401141601889000/3879441-B
(चावण्िडया)
|
2714011416NRG24191220231452690
|
19/12/2023
|
MAMTA DEVI
|
2714011416WL025336
|
MAMTA DEVI
|
00698
|
RMGB0000326
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1521622033
|
|
Mrs. MAMTA DEVI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401141601889000/3879441-C
(चावण्िडया)
|
2714011416NRG24191220231452691
|
19/12/2023
|
MAMTA
|
2714011416WL025336
|
MAMTA
|
00698
|
RMGB0000326
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1521622039
|
|
Mrs. MAMTA W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401141601889000/3879442
(चावण्िडया)
|
2714011416NRG24191220231452692
|
19/12/2023
|
BHANWARI
|
2714011416WL025336
|
BHANWARI
|
00698
|
RMGB0000326
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521622034
|
|
Mrs. BHANWARI DEVI W/O GANES RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401141601889000/3879444
(चावण्िडया)
|
2714011416NRG24191220231452693
|
19/12/2023
|
KISANI DEVI
|
2714011416WL025336
|
KISANI DEVI
|
00698
|
RMGB0000326
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521622032
|
|
Mrs. KISHANA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401141601889000/3879445
(चावण्िडया)
|
2714011416NRG24191220231452694
|
19/12/2023
|
munni devi
|
2714011416WL025336
|
munni devi
|
00698
|
RMGB0000326
|
820
|
820
|
Processed
|
08/03/2024
|
|
1521622046
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401141601889000/3879449-B
(चावण्िडया)
|
2714011416NRG24191220231452699
|
19/12/2023
|
MEERA DEVI
|
2714011416WL025336
|
MEERA DEVI
|
00698
|
RMGB0000326
|
205
|
205
|
Processed
|
08/03/2024
|
|
1521622014
|
|
Mrs. MEERA DEVI W/O NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401141601889000/3879452
(चावण्िडया)
|
2714011416NRG24191220231452700
|
19/12/2023
|
Ratani Devi
|
2714011416WL025336
|
Ratani Devi
|
00698
|
RMGB0000326
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521621971
|
|
Mrs. RATNI DEVI W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401141601889000/3879457
(चावण्िडया)
|
2714011416NRG24191220231452701
|
19/12/2023
|
GYANI DEVI
|
2714011416WL025336
|
GYANI DEVI
|
00698
|
RMGB0000326
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521622031
|
|
MRS GYANUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141601889000/3879466
(चावण्िडया)
|
2714011416NRG24191220231452702
|
19/12/2023
|
KAMALA DEVI
|
2714011416WL025336
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
205
|
205
|
Processed
|
08/03/2024
|
|
1521622019
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401141601889000/3879470-B
(चावण्िडया)
|
2714011416NRG24191220231452705
|
19/12/2023
|
MANJU DEVI
|
2714011416WL025336
|
MANJU DEVI
|
00698
|
RMGB0000326
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521622052
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401141601889100/3879531
(चावण्िडया)
|
2714011416NRG24191220231452709
|
19/12/2023
|
HARMOODI
|
2714011416WL025336
|
HARMOODI
|
00698
|
RMGB0000326
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521622015
|
|
Mrs. HARBU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401141601889100/3879532-B
(चावण्िडया)
|
2714011416NRG24191220231452710
|
19/12/2023
|
Kamla Devi
|
2714011416WL025336
|
Kamla Devi
|
00698
|
RMGB0000326
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1521622017
|
|
Mrs. KAMALA W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401141601889100/3879532-C
(चावण्िडया)
|
2714011416NRG24191220231452711
|
19/12/2023
|
Lali Devi
|
2714011416WL025336
|
Lali Devi
|
00698
|
RMGB0000326
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1521622044
|
|
Mrs. LALI DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401141601889100/3879534-A
(चावण्िडया)
|
2714011416NRG24191220231452712
|
19/12/2023
|
KANI DEVI
|
2714011416WL025336
|
KANI DEVI
|
00698
|
RMGB0000326
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1521621978
|
|
Mrs. KANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401141601889100/3879555
(चावण्िडया)
|
2714011416NRG24191220231452713
|
19/12/2023
|
mori
|
2714011416WL025336
|
mori
|
00698
|
RMGB0000326
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521621973
|
|
MORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401141601889100/3879557-A
(चावण्िडया)
|
2714011416NRG24191220231452714
|
19/12/2023
|
GITA DEVI
|
2714011416WL025336
|
GITA DEVI
|
00698
|
RMGB0000326
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521622024
|
|
Mrs. GITA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401141601889100/3879560
(चावण्िडया)
|
2714011416NRG24191220231452716
|
19/12/2023
|
BHANWARI DEVI
|
2714011416WL025336
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521622030
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401141601889100/3879591
(चावण्िडया)
|
2714011416NRG24191220231452718
|
19/12/2023
|
NARMADA
|
2714011416WL025336
|
NARMADA
|
00698
|
RMGB0000326
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521622036
|
|
Mrs. NARMADA DEVI WO DALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401141601889100/3879597
(चावण्िडया)
|
2714011416NRG24191220231452719
|
19/12/2023
|
GUMANI DEVI
|
2714011416WL025336
|
GUMANI DEVI
|
00698
|
RMGB0000326
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1521621974
|
|
Mrs. GUMANI W/O BHAGIRATH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401141601889100/3879598
(चावण्िडया)
|
2714011416NRG24191220231452720
|
19/12/2023
|
DHAKA DEVI
|
2714011416WL025336
|
DHAKA DEVI
|
00698
|
RMGB0000326
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521621970
|
|
Mrs. DAKHALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401141601889100/3879598-A
(चावण्िडया)
|
2714011416NRG24191220231452721
|
19/12/2023
|
GANPATI KUMARI
|
2714011416WL025336
|
GANPATI KUMARI
|
00698
|
RMGB0000326
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521622029
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141601889100/3879600
(चावण्िडया)
|
2714011416NRG24191220231452722
|
19/12/2023
|
GULAB DEVI
|
2714011416WL025336
|
GULAB DEVI
|
00698
|
RMGB0000326
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1521622035
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401141601889100/3879600-B
(चावण्िडया)
|
2714011416NRG24191220231452723
|
19/12/2023
|
SHIMLI DEVI
|
2714011416WL025336
|
SHIMLI DEVI
|
00698
|
RMGB0000326
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1521621977
|
|
Mrs. SHIMALA DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401141601889100/51433363
(चावण्िडया)
|
2714011416NRG24191220231452724
|
19/12/2023
|
Manohari devi
|
2714011416WL025336
|
Manohari devi
|
00698
|
RMGB0000326
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521622051
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
85
|
KUCHAMAN
|
RJ-271401141601889000/3879518
(चावण्िडया)
|
2714011416NRG24191220231452708
|
19/12/2023
|
HANUMAN
|
2714011416WL025336
|
HANUMAN
|
00698
|
RMGB0000333
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1521621969
|
|
Mr. HANMAAN RAM SO KHINWA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
86
|
KUCHAMAN
|
RJ-271401141601889100/3879561
(चावण्िडया)
|
2714011416NRG24191220231452717
|
19/12/2023
|
MOHRI
|
2714011416WL025336
|
MOHRI
|
00698
|
RMGB0000351
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521621992
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122640
|
122640
|
|
|
|
|
|
|
|