|
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-271401142801889500/3884901
(टाेडास)
|
2714011428NRG24180120241694665
|
18/01/2024
|
CHOKHARAM
|
2714011428WL028836
|
CHOKHARAM
|
00089
|
CBIN0280439
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934729
|
|
Mr. CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142801889500/7373418420
(टाेडास)
|
2714011428NRG24180120241694529
|
18/01/2024
|
LALA RAM
|
2714011428WL028831
|
LALA RAM
|
00089
|
CBIN0282492
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2138934745
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUCHAMAN
|
RJ-271401142801889500/7373418434
(टाेडास)
|
2714011428NRG24180120241694301
|
18/01/2024
|
GOMATI MAHALA
|
2714011428WL028828
|
GOMATI MAHALA
|
00089
|
CBIN0282492
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934744
|
|
Ms. GOMTI MAHALA D/O MOHAN RAM MAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142801889500/3885017
(टाेडास)
|
2714011428NRG24180120241694560
|
18/01/2024
|
SUGANI DEVI
|
2714011428WL028833
|
SUGANI DEVI
|
00168
|
ICIC0002983
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2138934731
|
|
SUGNI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401142801889500/3885175-B
(टाेडास)
|
2714011428NRG24180120241694590
|
18/01/2024
|
RATANI DEVI
|
2714011428WL028834
|
RATANI DEVI
|
00168
|
ICIC0002983
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934732
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401142801889500/3884997-A
(टाेडास)
|
2714011428NRG24180120241694681
|
18/01/2024
|
MANI DEVI
|
2714011428WL028836
|
MANI DEVI
|
00168
|
ICIC0002984
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2138934827
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142801889500/3885137-C
(टाेडास)
|
2714011428NRG24180120241694614
|
18/01/2024
|
SOHANI DEVI
|
2714011428WL028835
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138934739
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401142801889500/7341574-A
(टाेडास)
|
2714011428NRG24180120241694595
|
18/01/2024
|
MANJU DEVI
|
2714011428WL028834
|
MANJU DEVI
|
00168
|
ICIC0002984
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934733
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401142801889500/7341751-A
(टाेडास)
|
2714011428NRG24180120241694620
|
18/01/2024
|
OMPRAKASH SHARMA
|
2714011428WL028835
|
OMPRAKASH SHARMA
|
00168
|
ICIC0002984
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934735
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401142801889500/7341762-A
(टाेडास)
|
2714011428NRG24180120241694627
|
18/01/2024
|
Kanta Devi
|
2714011428WL028835
|
Kanta Devi
|
00168
|
ICIC0002984
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934736
|
|
KANTA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142801889500/7341762-B
(टाेडास)
|
2714011428NRG24180120241694628
|
18/01/2024
|
Pushapa
|
2714011428WL028835
|
Pushapa
|
00168
|
ICIC0002984
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934737
|
|
PUSHPA DEVI KUMAWAT BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401142801889500/7341780-A
(टाेडास)
|
2714011428NRG24180120241694702
|
18/01/2024
|
SULTAN SINGH
|
2714011428WL028836
|
SULTAN SINGH
|
00168
|
ICIC0002984
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934734
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142801889500/7341852-A
(टाेडास)
|
2714011428NRG24180120241694641
|
18/01/2024
|
GEETA DEVI
|
2714011428WL028835
|
GEETA DEVI
|
00168
|
ICIC0002984
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934738
|
|
Mrs. GITA DEVI W/O BALVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUCHAMAN
|
RJ-271401142801889500/7373418484
(टाेडास)
|
2714011428NRG24180120241694575
|
18/01/2024
|
Girdhari lal
|
2714011428WL028833
|
Girdhari lal
|
00168
|
ICIC0002984
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138934740
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18806
|
18806
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142801889500/3885111-B
(टाेडास)
|
2714011428NRG24180120241694611
|
18/01/2024
|
RUGA RAM JAT
|
2714011428WL028835
|
RUGA RAM JAT
|
00168
|
ICIC0006708
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934762
|
|
RUGHA RAM S/O GANESHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142801889500/3884996
(टाेडास)
|
2714011428NRG24180120241694680
|
18/01/2024
|
NATHU PURI
|
2714011428WL028836
|
NATHU PURI
|
00354
|
PUNB0302400
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934742
|
|
NATHU PURI S/O NANDA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUCHAMAN
|
RJ-271401142801889500/7341832-A
(टाेडास)
|
2714011428NRG24180120241694639
|
18/01/2024
|
BHAGIRATH
|
2714011428WL028835
|
BHAGIRATH
|
00354
|
PUNB0302400
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934741
|
|
BHAGIRATH SO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142801889500/3884903
(टाेडास)
|
2714011428NRG24180120241694666
|
18/01/2024
|
BIRMARAM
|
2714011428WL028836
|
BIRMARAM
|
00354
|
PUNB0677900
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2138934763
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUCHAMAN
|
RJ-271401142801889500/3885113
(टाेडास)
|
2714011428NRG24180120241694612
|
18/01/2024
|
LAXMI DEVI
|
2714011428WL028835
|
LAXMI DEVI
|
00354
|
PUNB0677900
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138934764
|
|
LAXMI DEVI WO SHIVDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142801889500/3885110-A
(टाेडास)
|
2714011428NRG24180120241694295
|
18/01/2024
|
BHAGWAN RAM JAT
|
2714011428WL028828
|
BHAGWAN RAM JAT
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934826
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142801889500/3885120
(टाेडास)
|
2714011428NRG24180120241694297
|
18/01/2024
|
MEERA DEVI
|
2714011428WL028828
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138934746
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142801889500/3885010
(टाेडास)
|
2714011428NRG24180120241694555
|
18/01/2024
|
GORDHAN RAM JAT
|
2714011428WL028833
|
GORDHAN RAM JAT
|
00415
|
SBIN0031733
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138934825
|
|
Mr. GORADHAN GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401142801889500/3885120-A
(टाेडास)
|
2714011428NRG24180120241694527
|
18/01/2024
|
GUMANI DEVI
|
2714011428WL028831
|
GUMANI DEVI
|
00415
|
SBIN0031733
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2138934743
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142801889500/7341836-A
(टाेडास)
|
2714011428NRG24180120241694640
|
18/01/2024
|
RAJESH
|
2714011428WL028835
|
RAJESH
|
00415
|
SBIN0031733
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138934761
|
|
MR RAJESH SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142801889500/7341804
(टाेडास)
|
2714011428NRG24180120241694633
|
18/01/2024
|
rameshawari
|
2714011428WL028835
|
rameshawari
|
00415
|
SBIN0031788
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934754
|
|
MRS RAMESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401142801889500/3884827
(टाेडास)
|
2714011428NRG24180120241694584
|
18/01/2024
|
BIMLA
|
2714011428WL028834
|
BIMLA
|
00415
|
SBIN0032224
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934759
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401142801889500/3885081
(टाेडास)
|
2714011428NRG24180120241694682
|
18/01/2024
|
PRAHALAD
|
2714011428WL028836
|
PRAHALAD
|
00415
|
SBIN0032224
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934753
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401142801889500/3885082-A
(टाेडास)
|
2714011428NRG24180120241694292
|
18/01/2024
|
PRAKASH CHAND
|
2714011428WL028828
|
PRAKASH CHAND
|
00415
|
SBIN0032224
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2138934755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401142801889500/3885086-B
(टाेडास)
|
2714011428NRG24180120241694565
|
18/01/2024
|
SHARWAN KUMAR
|
2714011428WL028833
|
SHARWAN KUMAR
|
00415
|
SBIN0032224
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934751
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142801889500/3885087
(टाेडास)
|
2714011428NRG24180120241694566
|
18/01/2024
|
MANJU DEVI
|
2714011428WL028833
|
MANJU DEVI
|
00415
|
SBIN0032224
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2138934757
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142801889500/3885181
(टाेडास)
|
2714011428NRG24180120241694685
|
18/01/2024
|
KANI DEVI
|
2714011428WL028836
|
KANI DEVI
|
00415
|
SBIN0032224
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934824
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142801889500/7341619-A
(टाेडास)
|
2714011428NRG24180120241694604
|
18/01/2024
|
PUSA RAM RAYAL
|
2714011428WL028834
|
PUSA RAM RAYAL
|
00415
|
SBIN0032224
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934750
|
|
PUSA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401142801889500/7341636
(टाेडास)
|
2714011428NRG24180120241694570
|
18/01/2024
|
MULI DEVI
|
2714011428WL028833
|
MULI DEVI
|
00415
|
SBIN0032224
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934756
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401142801889500/7341755
(टाेडास)
|
2714011428NRG24180120241694623
|
18/01/2024
|
INDRA KUMARI
|
2714011428WL028835
|
INDRA KUMARI
|
00415
|
SBIN0032224
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934758
|
|
MISS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142801889500/7341823
(टाेडास)
|
2714011428NRG24180120241694634
|
18/01/2024
|
Mahendar kumar verma
|
2714011428WL028835
|
Mahendar kumar verma
|
00415
|
SBIN0032224
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138934747
|
|
MR MAHENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142801889500/7341864
(टाेडास)
|
2714011428NRG24180120241694642
|
18/01/2024
|
BAJRANG LAL
|
2714011428WL028835
|
BAJRANG LAL
|
00415
|
SBIN0032224
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934760
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401142801889500/7373418504
(टाेडास)
|
2714011428NRG24180120241694708
|
18/01/2024
|
suman jat
|
2714011428WL028836
|
suman jat
|
00415
|
SBIN0032224
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2138934752
|
|
MS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142801889500/7373428508
(टाेडास)
|
2714011428NRG24180120241694709
|
18/01/2024
|
Sugani Devi
|
2714011428WL028836
|
Sugani Devi
|
00415
|
SBIN0032224
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2138934748
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142801889500/7373428517
(टाेडास)
|
2714011428NRG24180120241694710
|
18/01/2024
|
SANDEEP SINGH
|
2714011428WL028836
|
SANDEEP SINGH
|
00415
|
SBIN0032224
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934749
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26067
|
26067
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401142801889500/3884909
(टाेडास)
|
2714011428NRG24180120241694668
|
18/01/2024
|
GOPAL RAM
|
2714011428WL028836
|
GOPAL RAM
|
00462
|
UCBA0001600
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934730
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
41
|
KUCHAMAN
|
RJ-271401142801889500/3884884-B
(टाेडास)
|
2714011428NRG24180120241694657
|
18/01/2024
|
Santosh
|
2714011428WL028836
|
Santosh
|
00691
|
IPOS0000001
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934721
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401142801889500/3885075
(टाेडास)
|
2714011428NRG24180120241694609
|
18/01/2024
|
Ramdevra Ram Royal
|
2714011428WL028835
|
Ramdevra Ram Royal
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934720
|
|
RAMDEVA RAM ROYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401142801889500/7373418453
(टाेडास)
|
2714011428NRG24180120241694707
|
18/01/2024
|
BHAGWATI DEVI
|
2714011428WL028836
|
BHAGWATI DEVI
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934719
|
|
Mr. SURESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401142801889500/3884806-B
(टाेडास)
|
2714011428NRG24180120241694578
|
18/01/2024
|
SANJU
|
2714011428WL028834
|
SANJU
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138934819
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401142801889500/3884807-A
(टाेडास)
|
2714011428NRG24180120241694579
|
18/01/2024
|
PANKI
|
2714011428WL028834
|
PANKI
|
00698
|
RMGB0000326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934811
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401142801889500/3884809-B
(टाेडास)
|
2714011428NRG24180120241694608
|
18/01/2024
|
DANA RAM
|
2714011428WL028835
|
DANA RAM
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934766
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401142801889500/3884812
(टाेडास)
|
2714011428NRG24180120241694645
|
18/01/2024
|
SUMITRA DEVI
|
2714011428WL028836
|
SUMITRA DEVI
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934702
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401142801889500/3884822
(टाेडास)
|
2714011428NRG24180120241694580
|
18/01/2024
|
SUGANI DEVI
|
2714011428WL028834
|
SUGANI DEVI
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934776
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401142801889500/3884822-A
(टाेडास)
|
2714011428NRG24180120241694581
|
18/01/2024
|
Saroj Devi
|
2714011428WL028834
|
Saroj Devi
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934770
|
|
Mrs. SAROJ DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401142801889500/3884823
(टाेडास)
|
2714011428NRG24180120241694582
|
18/01/2024
|
Pooja
|
2714011428WL028834
|
Pooja
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934706
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401142801889500/3884825
(टाेडास)
|
2714011428NRG24180120241694583
|
18/01/2024
|
RADHA DEVI
|
2714011428WL028834
|
RADHA DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934775
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401142801889500/3884826
(टाेडास)
|
2714011428NRG24180120241694646
|
18/01/2024
|
MANOHARI
|
2714011428WL028836
|
MANOHARI
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934708
|
|
Mrs. MANOHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401142801889500/3884831
(टाेडास)
|
2714011428NRG24180120241694647
|
18/01/2024
|
SANTOS
|
2714011428WL028836
|
SANTOS
|
00698
|
RMGB0000326
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934853
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401142801889500/3884842
(टाेडास)
|
2714011428NRG24180120241694585
|
18/01/2024
|
BHANWARI DEVI
|
2714011428WL028834
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934837
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401142801889500/3884851
(टाेडास)
|
2714011428NRG24180120241694648
|
18/01/2024
|
MANI DEVI
|
2714011428WL028836
|
MANI DEVI
|
00698
|
RMGB0000326
|
1712
|
1712
|
Processed
|
25/03/2024
|
|
2138934687
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401142801889500/3884851-A
(टाेडास)
|
2714011428NRG24180120241694649
|
18/01/2024
|
PUNAM DEVI
|
2714011428WL028836
|
PUNAM DEVI
|
00698
|
RMGB0000326
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2138934715
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401142801889500/3884871
(टाेडास)
|
2714011428NRG24180120241694586
|
18/01/2024
|
MOHANI DEVI
|
2714011428WL028834
|
MOHANI DEVI
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934723
|
|
Mrs. MOHINI DEVI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401142801889500/3884878
(टाेडास)
|
2714011428NRG24180120241694650
|
18/01/2024
|
KAMALA DEVI
|
2714011428WL028836
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934772
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401142801889500/3884878-A
(टाेडास)
|
2714011428NRG24180120241694651
|
18/01/2024
|
GEETA
|
2714011428WL028836
|
GEETA
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934814
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401142801889500/3884879
(टाेडास)
|
2714011428NRG24180120241694652
|
18/01/2024
|
RAMPAL
|
2714011428WL028836
|
RAMPAL
|
00698
|
RMGB0000326
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2138934834
|
|
Mr. RAMPAL RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401142801889500/3884880
(टाेडास)
|
2714011428NRG24180120241694653
|
18/01/2024
|
GALAKU DEVI
|
2714011428WL028836
|
GALAKU DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934683
|
|
Mrs. GALAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401142801889500/3884882
(टाेडास)
|
2714011428NRG24180120241694654
|
18/01/2024
|
SHRAVANI
|
2714011428WL028836
|
SHRAVANI
|
00698
|
RMGB0000326
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934782
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142801889500/3884883
(टाेडास)
|
2714011428NRG24180120241694655
|
18/01/2024
|
MULI DEVI
|
2714011428WL028836
|
MULI DEVI
|
00698
|
RMGB0000326
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2138934800
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401142801889500/3884883-A
(टाेडास)
|
2714011428NRG24180120241694656
|
18/01/2024
|
DHANNI DEVI
|
2714011428WL028836
|
DHANNI DEVI
|
00698
|
RMGB0000326
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2138934796
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401142801889500/3884887-A
(टाेडास)
|
2714011428NRG24180120241694658
|
18/01/2024
|
SINJYA DEVI
|
2714011428WL028836
|
SINJYA DEVI
|
00698
|
RMGB0000326
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2138934692
|
|
Mrs. SIJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401142801889500/3884890
(टाेडास)
|
2714011428NRG24180120241694659
|
18/01/2024
|
HANSA DEVI
|
2714011428WL028836
|
HANSA DEVI
|
00698
|
RMGB0000326
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2138934812
|
|
Mrs. HANSA DEVI W/O PRABHU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401142801889500/3884890-C
(टाेडास)
|
2714011428NRG24180120241694660
|
18/01/2024
|
LICHAMA DEVI
|
2714011428WL028836
|
LICHAMA DEVI
|
00698
|
RMGB0000326
|
856
|
856
|
Processed
|
25/03/2024
|
|
2138934707
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401142801889500/3884891
(टाेडास)
|
2714011428NRG24180120241694661
|
18/01/2024
|
MAMTA DEVI
|
2714011428WL028836
|
MAMTA DEVI
|
00698
|
RMGB0000326
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2138934806
|
|
Mrs. MAMTA DEVI W O MALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401142801889500/3884894
(टाेडास)
|
2714011428NRG24180120241694662
|
18/01/2024
|
Bhanwar Puri
|
2714011428WL028836
|
Bhanwar Puri
|
00698
|
RMGB0000326
|
1498
|
1498
|
Rejected
|
25/03/2024
|
|
2138934788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUCHAMAN
|
RJ-271401142801889500/3884894-B
(टाेडास)
|
2714011428NRG24180120241694663
|
18/01/2024
|
RAJU DEVI
|
2714011428WL028836
|
RAJU DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934803
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401142801889500/3884895
(टाेडास)
|
2714011428NRG24180120241694664
|
18/01/2024
|
CHOTI DEVI
|
2714011428WL028836
|
CHOTI DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934856
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401142801889500/3884904-A
(टाेडास)
|
2714011428NRG24180120241694667
|
18/01/2024
|
BALDEVA RAM
|
2714011428WL028836
|
BALDEVA RAM
|
00698
|
RMGB0000326
|
642
|
642
|
Processed
|
25/03/2024
|
|
2138934711
|
|
Mr. BLADEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401142801889500/3884909-A
(टाेडास)
|
2714011428NRG24180120241694669
|
18/01/2024
|
PRAMESWARI DEVI
|
2714011428WL028836
|
PRAMESWARI DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934780
|
|
Mr. PARMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401142801889500/3884910
(टाेडास)
|
2714011428NRG24180120241694670
|
18/01/2024
|
RUKAMA DEVI
|
2714011428WL028836
|
RUKAMA DEVI
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934724
|
|
RUKMA DEVI RAYAL W/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401142801889500/3884931-A
(टाेडास)
|
2714011428NRG24180120241694671
|
18/01/2024
|
BIMALA
|
2714011428WL028836
|
BIMALA
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934802
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401142801889500/3884938
(टाेडास)
|
2714011428NRG24180120241694672
|
18/01/2024
|
Arjun Ram
|
2714011428WL028836
|
Arjun Ram
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934709
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401142801889500/3884938-A
(टाेडास)
|
2714011428NRG24180120241694673
|
18/01/2024
|
Manju Devi
|
2714011428WL028836
|
Manju Devi
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934765
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401142801889500/3884962
(टाेडास)
|
2714011428NRG24180120241694674
|
18/01/2024
|
BALDEWA RAM
|
2714011428WL028836
|
BALDEWA RAM
|
00698
|
RMGB0000326
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934703
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401142801889500/3884963
(टाेडास)
|
2714011428NRG24180120241694675
|
18/01/2024
|
ramchandra
|
2714011428WL028836
|
ramchandra
|
00698
|
RMGB0000326
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2138934726
|
|
Mr. RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401142801889500/3884986-B
(टाेडास)
|
2714011428NRG24180120241694676
|
18/01/2024
|
RAJU DEVI
|
2714011428WL028836
|
RAJU DEVI
|
00698
|
RMGB0000326
|
642
|
642
|
Processed
|
25/03/2024
|
|
2138934823
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142801889500/3884992-A
(टाेडास)
|
2714011428NRG24180120241694677
|
18/01/2024
|
JAGDISH PURI
|
2714011428WL028836
|
JAGDISH PURI
|
00698
|
RMGB0000326
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934786
|
|
JAGDISH PURI
|
ICICI BANK LTD(508534)
|
|
82
|
KUCHAMAN
|
RJ-271401142801889500/3884993-B
(टाेडास)
|
2714011428NRG24180120241694678
|
18/01/2024
|
SHAYARI DEVI
|
2714011428WL028836
|
SHAYARI DEVI
|
00698
|
RMGB0000326
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2138934689
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
KUCHAMAN
|
RJ-271401142801889500/3884995
(टाेडास)
|
2714011428NRG24180120241694679
|
18/01/2024
|
NATHI DEVI
|
2714011428WL028836
|
NATHI DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934817
|
|
Mrs. NATHI DEVI W/O GIRDHARI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401142801889500/3885005
(टाेडास)
|
2714011428NRG24180120241694553
|
18/01/2024
|
GUMANI DEVI
|
2714011428WL028833
|
GUMANI DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934850
|
|
Mr. GUMANI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142801889500/3885008-B
(टाेडास)
|
2714011428NRG24180120241694285
|
18/01/2024
|
MULI DEVI
|
2714011428WL028828
|
MULI DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934680
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401142801889500/3885008-C
(टाेडास)
|
2714011428NRG24180120241694286
|
18/01/2024
|
SHARWANI DEVI
|
2714011428WL028828
|
SHARWANI DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934681
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401142801889500/3885008-D
(टाेडास)
|
2714011428NRG24180120241694287
|
18/01/2024
|
VIMALA DEVI
|
2714011428WL028828
|
VIMALA DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934679
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401142801889500/3885009
(टाेडास)
|
2714011428NRG24180120241694554
|
18/01/2024
|
SHIVBHAGWAN JAT
|
2714011428WL028833
|
SHIVBHAGWAN JAT
|
00698
|
RMGB0000326
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138934701
|
|
Mr. SHIV BHAGWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401142801889500/3885010
(टाेडास)
|
2714011428NRG24180120241694556
|
18/01/2024
|
Banvaree rayal
|
2714011428WL028833
|
Banvaree rayal
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934718
|
|
Mr. BANVAREE RAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUCHAMAN
|
RJ-271401142801889500/3885013
(टाेडास)
|
2714011428NRG24180120241694557
|
18/01/2024
|
ASHAKARAN
|
2714011428WL028833
|
ASHAKARAN
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934695
|
|
Mr. ASHAKARAN ASHAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401142801889500/3885014
(टाेडास)
|
2714011428NRG24180120241694558
|
18/01/2024
|
GANESHARAM
|
2714011428WL028833
|
GANESHARAM
|
00698
|
RMGB0000326
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138934822
|
|
Mr. GANESH RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401142801889500/3885015-A
(टाेडास)
|
2714011428NRG24180120241694559
|
18/01/2024
|
SUMITA
|
2714011428WL028833
|
SUMITA
|
00698
|
RMGB0000326
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138934790
|
|
Mrs. SUMITA W/O SARDAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401142801889500/3885022
(टाेडास)
|
2714011428NRG24180120241694561
|
18/01/2024
|
SURAJI DEVI
|
2714011428WL028833
|
SURAJI DEVI
|
00698
|
RMGB0000326
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2138934696
|
|
SURAJI DEVI
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142801889500/3885022-B
(टाेडास)
|
2714011428NRG24180120241694562
|
18/01/2024
|
CHUKA
|
2714011428WL028833
|
CHUKA
|
00698
|
RMGB0000326
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2138934682
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401142801889500/3885032-B
(टाेडास)
|
2714011428NRG24180120241694288
|
18/01/2024
|
MADAN LAL
|
2714011428WL028828
|
MADAN LAL
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934768
|
|
Mr. MADAN LAL S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142801889500/3885038-A
(टाेडास)
|
2714011428NRG24180120241694289
|
18/01/2024
|
PRASHA RAM
|
2714011428WL028828
|
PRASHA RAM
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934705
|
|
PARASA RAM
|
ICICI BANK LTD(508534)
|
|
97
|
KUCHAMAN
|
RJ-271401142801889500/3885046
(टाेडास)
|
2714011428NRG24180120241694563
|
18/01/2024
|
Kesari
|
2714011428WL028833
|
Kesari
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934839
|
|
KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401142801889500/3885053
(टाेडास)
|
2714011428NRG24180120241694564
|
18/01/2024
|
PANI DEVI
|
2714011428WL028833
|
PANI DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934832
|
|
Mrs. PANNI DEVI WO JIWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401142801889500/3885056
(टाेडास)
|
2714011428NRG24180120241694290
|
18/01/2024
|
DANA RAM
|
2714011428WL028828
|
DANA RAM
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934831
|
|
DANA RAM
|
ICICI BANK LTD(508534)
|
|
100
|
KUCHAMAN
|
RJ-271401142801889500/3885063
(टाेडास)
|
2714011428NRG24180120241694291
|
18/01/2024
|
JAGDISH JAT
|
2714011428WL028828
|
JAGDISH JAT
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934830
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142801889500/3885089
(टाेडास)
|
2714011428NRG24180120241694567
|
18/01/2024
|
mewaram
|
2714011428WL028833
|
mewaram
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934833
|
|
Mr. MEWA RAM SO BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142801889500/3885094-A
(टाेडास)
|
2714011428NRG24180120241694610
|
18/01/2024
|
JHMKU DEVI
|
2714011428WL028835
|
JHMKU DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934810
|
|
Ms. JHMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401142801889500/3885105
(टाेडास)
|
2714011428NRG24180120241694293
|
18/01/2024
|
RAMCHANDRA
|
2714011428WL028828
|
RAMCHANDRA
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934854
|
|
RAMCHENDRA
|
ICICI BANK LTD(508534)
|
|
104
|
KUCHAMAN
|
RJ-271401142801889500/3885108
(टाेडास)
|
2714011428NRG24180120241694294
|
18/01/2024
|
SANTOSH DEVI
|
2714011428WL028828
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934697
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
KUCHAMAN
|
RJ-271401142801889500/3885110-C
(टाेडास)
|
2714011428NRG24180120241694296
|
18/01/2024
|
KAILASH CHAND
|
2714011428WL028828
|
KAILASH CHAND
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934828
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401142801889500/3885123-B
(टाेडास)
|
2714011428NRG24180120241694298
|
18/01/2024
|
KAILASH CHAND
|
2714011428WL028828
|
KAILASH CHAND
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934808
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401142801889500/3885134
(टाेडास)
|
2714011428NRG24180120241694613
|
18/01/2024
|
HARDEVARAM
|
2714011428WL028835
|
HARDEVARAM
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138934829
|
|
HARDEWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401142801889500/3885149-A
(टाेडास)
|
2714011428NRG24180120241694587
|
18/01/2024
|
SUKHA DEVI
|
2714011428WL028834
|
SUKHA DEVI
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934774
|
|
Mrs. SUKHALI W/O ISHAVAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401142801889500/3885150
(टाेडास)
|
2714011428NRG24180120241694683
|
18/01/2024
|
CHANDA DEVI
|
2714011428WL028836
|
CHANDA DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934820
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401142801889500/3885165
(टाेडास)
|
2714011428NRG24180120241694588
|
18/01/2024
|
Sugani Devi
|
2714011428WL028834
|
Sugani Devi
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934779
|
|
Mrs. SUGANI DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401142801889500/3885170
(टाेडास)
|
2714011428NRG24180120241694684
|
18/01/2024
|
BHANWARI
|
2714011428WL028836
|
BHANWARI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934728
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142801889500/3885175-A
(टाेडास)
|
2714011428NRG24180120241694589
|
18/01/2024
|
PREM DEVI
|
2714011428WL028834
|
PREM DEVI
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934725
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142801889500/3885176
(टाेडास)
|
2714011428NRG24180120241694591
|
18/01/2024
|
MALI DEVI
|
2714011428WL028834
|
MALI DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934813
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401142801889500/3885191
(टाेडास)
|
2714011428NRG24180120241694592
|
18/01/2024
|
BHAGU DEVI
|
2714011428WL028834
|
BHAGU DEVI
|
00698
|
RMGB0000326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934855
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401142801889500/3885194-A
(टाेडास)
|
2714011428NRG24180120241694615
|
18/01/2024
|
BIDAMI DEVI
|
2714011428WL028835
|
BIDAMI DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934818
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142801889500/3885194-B
(टाेडास)
|
2714011428NRG24180120241694616
|
18/01/2024
|
NANURAM MEDGHWAL
|
2714011428WL028835
|
NANURAM MEDGHWAL
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934849
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401142801889500/3885194-C
(टाेडास)
|
2714011428NRG24180120241694618
|
18/01/2024
|
BIMALA DEVI
|
2714011428WL028835
|
BIMALA DEVI
|
00698
|
RMGB0000326
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934678
|
|
Ms. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401142801889500/3885194-C
(टाेडास)
|
2714011428NRG24180120241694617
|
18/01/2024
|
SURESH KUMAR
|
2714011428WL028835
|
SURESH KUMAR
|
00698
|
RMGB0000326
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138934717
|
|
SURESH KUMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUCHAMAN
|
RJ-271401142801889500/3885200-A
(टाेडास)
|
2714011428NRG24180120241694619
|
18/01/2024
|
MANDAN LAL SHARMA
|
2714011428WL028835
|
MANDAN LAL SHARMA
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934710
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401142801889500/51443702
(टाेडास)
|
2714011428NRG24180120241694593
|
18/01/2024
|
AACHI DEVI
|
2714011428WL028834
|
AACHI DEVI
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934783
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401142801889500/51443726
(टाेडास)
|
2714011428NRG24180120241694299
|
18/01/2024
|
GISHA RAM
|
2714011428WL028828
|
GISHA RAM
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934842
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401142801889500/51443727
(टाेडास)
|
2714011428NRG24180120241694568
|
18/01/2024
|
PREM DEVI
|
2714011428WL028833
|
PREM DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934844
|
|
Mrs. PREM DEVI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401142801889500/51443728
(टाेडास)
|
2714011428NRG24180120241694300
|
18/01/2024
|
RADHA DEDI
|
2714011428WL028828
|
RADHA DEDI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934805
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401142801889500/51443736
(टाेडास)
|
2714011428NRG24180120241694594
|
18/01/2024
|
SANTOSH DEVI
|
2714011428WL028834
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934686
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401142801889500/51443739
(टाेडास)
|
2714011428NRG24180120241694569
|
18/01/2024
|
KAMALA DEVI
|
2714011428WL028833
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934809
|
|
Mrs. KAMLA DEVI W O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401142801889500/51443744
(टाेडास)
|
2714011428NRG24180120241694686
|
18/01/2024
|
BHOPAL RAM
|
2714011428WL028836
|
BHOPAL RAM
|
00698
|
RMGB0000326
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2138934704
|
|
Mr. BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401142801889500/7341552-B
(टाेडास)
|
2714011428NRG24180120241694687
|
18/01/2024
|
SANTOSH DEVI
|
2714011428WL028836
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934699
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401142801889500/7341553
(टाेडास)
|
2714011428NRG24180120241694688
|
18/01/2024
|
SARWANI DEVI
|
2714011428WL028836
|
SARWANI DEVI
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934821
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401142801889500/7341554-A
(टाेडास)
|
2714011428NRG24180120241694689
|
18/01/2024
|
Dholi Devi
|
2714011428WL028836
|
Dholi Devi
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934807
|
|
Mrs. DHOLI DEVI W O GOPAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401142801889500/7341558
(टाेडास)
|
2714011428NRG24180120241694690
|
18/01/2024
|
bimla devi
|
2714011428WL028836
|
bimla devi
|
00698
|
RMGB0000326
|
1712
|
1712
|
Processed
|
25/03/2024
|
|
2138934795
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401142801889500/7341561
(टाेडास)
|
2714011428NRG24180120241694691
|
18/01/2024
|
PREM DEVI
|
2714011428WL028836
|
PREM DEVI
|
00698
|
RMGB0000326
|
1712
|
1712
|
Processed
|
25/03/2024
|
|
2138934794
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
KUCHAMAN
|
RJ-271401142801889500/7341571
(टाेडास)
|
2714011428NRG24180120241694692
|
18/01/2024
|
SANTRA
|
2714011428WL028836
|
SANTRA
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934843
|
|
Mrs. SANTARA DEVI WO BANSHI PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401142801889500/7341575
(टाेडास)
|
2714011428NRG24180120241694596
|
18/01/2024
|
MANJU DEVI SHARMA
|
2714011428WL028834
|
MANJU DEVI SHARMA
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934804
|
|
Mrs. MANJU DEVI WO BHAGWAN SAHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401142801889500/7341583
(टाेडास)
|
2714011428NRG24180120241694693
|
18/01/2024
|
ANITA
|
2714011428WL028836
|
ANITA
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934816
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUCHAMAN
|
RJ-271401142801889500/7341590
(टाेडास)
|
2714011428NRG24180120241694694
|
18/01/2024
|
DAKHA DEVI
|
2714011428WL028836
|
DAKHA DEVI
|
00698
|
RMGB0000326
|
1712
|
1712
|
Processed
|
25/03/2024
|
|
2138934797
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401142801889500/7341595-A
(टाेडास)
|
2714011428NRG24180120241694695
|
18/01/2024
|
ANJANA DEVI
|
2714011428WL028836
|
ANJANA DEVI
|
00698
|
RMGB0000326
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2138934799
|
|
Mrs. ANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401142801889500/7341596
(टाेडास)
|
2714011428NRG24180120241694696
|
18/01/2024
|
PATASI DEVI
|
2714011428WL028836
|
PATASI DEVI
|
00698
|
RMGB0000326
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2138934700
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401142801889500/7341600
(टाेडास)
|
2714011428NRG24180120241694697
|
18/01/2024
|
GEETA DEVI
|
2714011428WL028836
|
GEETA DEVI
|
00698
|
RMGB0000326
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2138934846
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUCHAMAN
|
RJ-271401142801889500/7341601
(टाेडास)
|
2714011428NRG24180120241694597
|
18/01/2024
|
BHAGWATI
|
2714011428WL028834
|
BHAGWATI
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934784
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401142801889500/7341602
(टाेडास)
|
2714011428NRG24180120241694598
|
18/01/2024
|
SANTOSH KUMAWAT
|
2714011428WL028834
|
SANTOSH KUMAWAT
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934722
|
|
Mrs. SANTOSH DEVI WO BIRDICHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401142801889500/7341603-A
(टाेडास)
|
2714011428NRG24180120241694599
|
18/01/2024
|
BRAJMOHAN
|
2714011428WL028834
|
BRAJMOHAN
|
00698
|
RMGB0000326
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2138934727
|
|
Mr. BRIJ MOHAN S/O BHANWAR LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401142801889500/7341607
(टाेडास)
|
2714011428NRG24180120241694600
|
18/01/2024
|
PURNI DEVI
|
2714011428WL028834
|
PURNI DEVI
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934815
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUCHAMAN
|
RJ-271401142801889500/7341607-A
(टाेडास)
|
2714011428NRG24180120241694601
|
18/01/2024
|
KAMALA
|
2714011428WL028834
|
KAMALA
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934693
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401142801889500/7341608
(टाेडास)
|
2714011428NRG24180120241694602
|
18/01/2024
|
RUKMA DEVI
|
2714011428WL028834
|
RUKMA DEVI
|
00698
|
RMGB0000326
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138934801
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142801889500/7341608-A
(टाेडास)
|
2714011428NRG24180120241694603
|
18/01/2024
|
MANNI DEVI
|
2714011428WL028834
|
MANNI DEVI
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934714
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142801889500/7341641
(टाेडास)
|
2714011428NRG24180120241694571
|
18/01/2024
|
MALKU DEVI
|
2714011428WL028833
|
MALKU DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934777
|
|
Mrs. MALKU DEVI W/O KESAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401142801889500/7341652
(टाेडास)
|
2714011428NRG24180120241694698
|
18/01/2024
|
BANARASI DEVI
|
2714011428WL028836
|
BANARASI DEVI
|
00698
|
RMGB0000326
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2138934690
|
|
Mrs. BANARSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401142801889500/7341654
(टाेडास)
|
2714011428NRG24180120241694699
|
18/01/2024
|
KAMLA
|
2714011428WL028836
|
KAMLA
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934847
|
|
Mrs. KAMLI DEVI W/O CHHOTUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401142801889500/7341740
(टाेडास)
|
2714011428NRG24180120241694700
|
18/01/2024
|
PARBHATI DEVI
|
2714011428WL028836
|
PARBHATI DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934845
|
|
Mrs. PRABHATI DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUCHAMAN
|
RJ-271401142801889500/7341741
(टाेडास)
|
2714011428NRG24180120241694701
|
18/01/2024
|
CHOTI DEVI
|
2714011428WL028836
|
CHOTI DEVI
|
00698
|
RMGB0000326
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2138934793
|
|
Mrs. CHHOTI DEVI W/O RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401142801889500/7341754
(टाेडास)
|
2714011428NRG24180120241694621
|
18/01/2024
|
HEMA DEVI
|
2714011428WL028835
|
HEMA DEVI
|
00698
|
RMGB0000326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934773
|
|
Mrs. HEMA DEVI W/O SANVAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401142801889500/7341754-C
(टाेडास)
|
2714011428NRG24180120241694622
|
18/01/2024
|
BHIMLA
|
2714011428WL028835
|
BHIMLA
|
00698
|
RMGB0000326
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138934848
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401142801889500/7341756
(टाेडास)
|
2714011428NRG24180120241694624
|
18/01/2024
|
Santosh Devi
|
2714011428WL028835
|
Santosh Devi
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934771
|
|
Mrs. SANTOSH DEVI W/O NAGARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401142801889500/7341756-A
(टाेडास)
|
2714011428NRG24180120241694625
|
18/01/2024
|
SOHANI DEVI
|
2714011428WL028835
|
SOHANI DEVI
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934685
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401142801889500/7341760
(टाेडास)
|
2714011428NRG24180120241694626
|
18/01/2024
|
SANTRA DEVI
|
2714011428WL028835
|
SANTRA DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934838
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401142801889500/7341765
(टाेडास)
|
2714011428NRG24180120241694629
|
18/01/2024
|
PRABHATI DEVI
|
2714011428WL028835
|
PRABHATI DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934684
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401142801889500/7341771
(टाेडास)
|
2714011428NRG24180120241694630
|
18/01/2024
|
MUNI DEVI
|
2714011428WL028835
|
MUNI DEVI
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138934798
|
|
Mrs. MANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401142801889500/7341773
(टाेडास)
|
2714011428NRG24180120241694631
|
18/01/2024
|
MEERA DEVI
|
2714011428WL028835
|
MEERA DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934688
|
|
Mrs. MIRAKI MIRAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401142801889500/7341793
(टाेडास)
|
2714011428NRG24180120241694605
|
18/01/2024
|
RAJA DEVI
|
2714011428WL028834
|
RAJA DEVI
|
00698
|
RMGB0000326
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138934712
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401142801889500/7341793-A
(टाेडास)
|
2714011428NRG24180120241694572
|
18/01/2024
|
MANJU DEVI
|
2714011428WL028833
|
MANJU DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138934836
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401142801889500/7341801-A
(टाेडास)
|
2714011428NRG24180120241694632
|
18/01/2024
|
SANTRA DEVI
|
2714011428WL028835
|
SANTRA DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934785
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUCHAMAN
|
RJ-271401142801889500/7341824
(टाेडास)
|
2714011428NRG24180120241694635
|
18/01/2024
|
MOHANI DEVI
|
2714011428WL028835
|
MOHANI DEVI
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934852
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUCHAMAN
|
RJ-271401142801889500/7341824-A
(टाेडास)
|
2714011428NRG24180120241694636
|
18/01/2024
|
SANTOSH DEVI
|
2714011428WL028835
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138934778
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401142801889500/7341825
(टाेडास)
|
2714011428NRG24180120241694637
|
18/01/2024
|
sundar devi
|
2714011428WL028835
|
sundar devi
|
00698
|
RMGB0000326
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138934851
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
KUCHAMAN
|
RJ-271401142801889500/7341826
(टाेडास)
|
2714011428NRG24180120241694638
|
18/01/2024
|
santos
|
2714011428WL028835
|
santos
|
00698
|
RMGB0000326
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2138934781
|
|
Mr. SANTOSH DEVI W/O POKAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401142801889500/7341857
(टाेडास)
|
2714011428NRG24180120241694528
|
18/01/2024
|
guli
|
2714011428WL028831
|
guli
|
00698
|
RMGB0000326
|
772
|
772
|
Processed
|
25/03/2024
|
|
2138934841
|
|
Ms. GULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401142801889500/737341829
(टाेडास)
|
2714011428NRG24180120241694573
|
18/01/2024
|
GEETA
|
2714011428WL028833
|
GEETA
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934698
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401142801889500/737341835
(टाेडास)
|
2714011428NRG24180120241694606
|
18/01/2024
|
MOHAN LAL
|
2714011428WL028834
|
MOHAN LAL
|
00698
|
RMGB0000326
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138934769
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401142801889500/737341839
(टाेडास)
|
2714011428NRG24180120241694703
|
18/01/2024
|
BHANWAR PURI
|
2714011428WL028836
|
BHANWAR PURI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934716
|
|
BHANVAR PURI S/O GHISA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KUCHAMAN
|
RJ-271401142801889500/7373418424
(टाेडास)
|
2714011428NRG24180120241694574
|
18/01/2024
|
JUGAL KISHOR
|
2714011428WL028833
|
JUGAL KISHOR
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934835
|
|
Mr. JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401142801889500/7373418430
(टाेडास)
|
2714011428NRG24180120241694643
|
18/01/2024
|
BIMALA DEVI
|
2714011428WL028835
|
BIMALA DEVI
|
00698
|
RMGB0000326
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934694
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401142801889500/7373418437
(टाेडास)
|
2714011428NRG24180120241694530
|
18/01/2024
|
SHYOPAL RAM
|
2714011428WL028831
|
SHYOPAL RAM
|
00698
|
RMGB0000326
|
772
|
772
|
Processed
|
25/03/2024
|
|
2138934767
|
|
Mr. SHYOPAL S/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401142801889500/737341844
(टाेडास)
|
2714011428NRG24180120241694704
|
18/01/2024
|
SANJU DEVI
|
2714011428WL028836
|
SANJU DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934792
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142801889500/7373418445
(टाेडास)
|
2714011428NRG24180120241694644
|
18/01/2024
|
MANBHARI
|
2714011428WL028835
|
MANBHARI
|
00698
|
RMGB0000326
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138934713
|
|
MANBHARI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
KUCHAMAN
|
RJ-271401142801889500/7373418447
(टाेडास)
|
2714011428NRG24180120241694705
|
18/01/2024
|
SANTRA
|
2714011428WL028836
|
SANTRA
|
00698
|
RMGB0000326
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2138934789
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401142801889500/737341845
(टाेडास)
|
2714011428NRG24180120241694706
|
18/01/2024
|
BHAGWANI DEVI
|
2714011428WL028836
|
BHAGWANI DEVI
|
00698
|
RMGB0000326
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2138934787
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401142801889500/7373418486
(टाेडास)
|
2714011428NRG24180120241694577
|
18/01/2024
|
Bidami Devi
|
2714011428WL028833
|
Bidami Devi
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2138934791
|
|
Mrs. BIDAMI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401142801889500/7373418486
(टाेडास)
|
2714011428NRG24180120241694576
|
18/01/2024
|
Lala Ram
|
2714011428WL028833
|
Lala Ram
|
00698
|
RMGB0000326
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138934691
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401142801889500/7373418501
(टाेडास)
|
2714011428NRG24180120241694607
|
18/01/2024
|
Raju Devi
|
2714011428WL028834
|
Raju Devi
|
00698
|
RMGB0000326
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138934840
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282952
|
282952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371431
|
371431
|
|
|
|
|
|
|
|