|
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-271401144001894700/3888605
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606239
|
06/07/2023
|
ISHWER RAM
|
2714011WL008553
|
ISHWER RAM
|
00045
|
BARB0KUCHAM
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659340
|
|
ISHWAR RAM SO NOLA RAM
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401144001894700/3888710
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606470
|
06/07/2023
|
genesh ram
|
2714011WL008557
|
genesh ram
|
00045
|
BARB0KUCHAM
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659344
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUCHAMAN
|
RJ-271401144001894700/3888734
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606478
|
06/07/2023
|
NATHI DEVI
|
2714011WL008557
|
NATHI DEVI
|
00045
|
BARB0KUCHAM
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659341
|
|
NATHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401144001894700/51442675
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606507
|
06/07/2023
|
Panudi
|
2714011WL008557
|
Panudi
|
00045
|
BARB0KUCHAM
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659342
|
|
PANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401144001894700/7345376-C
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606538
|
06/07/2023
|
gumani devi
|
2714011WL008557
|
gumani devi
|
00045
|
BARB0KUCHAM
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659345
|
|
Gumani Devi
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401144001894700/7345382-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606541
|
06/07/2023
|
susila
|
2714011WL008557
|
susila
|
00045
|
BARB0KUCHAM
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659343
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401144001899000/7345936-B
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633962
|
06/07/2023
|
kamla
|
2714011WL008950
|
kamla
|
00045
|
BARB0KUCHAM
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659338
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401144001899100/3889038-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606285
|
06/07/2023
|
suwa ram
|
2714011WL008553
|
suwa ram
|
00045
|
BARB0NAWAXX
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659337
|
|
SUVA RAM SO BODU RAM
|
BANK OF BARODA(606985)
|
|
9
|
KUCHAMAN
|
RJ-271401144001899100/3889091
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606299
|
06/07/2023
|
Ugma Devi
|
2714011WL008553
|
Ugma Devi
|
00045
|
BARB0NAWAXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659339
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401144001894700/3888737
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606479
|
06/07/2023
|
mohni
|
2714011WL008557
|
mohni
|
00114
|
RSCB0028006
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659492
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401144001894700/51442648
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606504
|
06/07/2023
|
MANJU DEVI
|
2714011WL008557
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659491
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401144001894700/51442680
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606510
|
06/07/2023
|
Geeta Devi
|
2714011WL008557
|
Geeta Devi
|
00114
|
RSCB0028006
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659509
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401144001894700/51442683
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606249
|
06/07/2023
|
manju devi
|
2714011WL008553
|
manju devi
|
00114
|
RSCB0028006
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659489
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUCHAMAN
|
RJ-271401144001894700/7345428
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606559
|
06/07/2023
|
mali devi
|
2714011WL008557
|
mali devi
|
00114
|
RSCB0028006
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659493
|
|
MALI DEVI
|
INDUSIND BANK(607189)
|
|
15
|
KUCHAMAN
|
RJ-271401144001899000/7345892
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633948
|
06/07/2023
|
mohni
|
2714011WL008950
|
mohni
|
00114
|
RSCB0028006
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659490
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14746
|
14746
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401144001894700/3888674
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606466
|
06/07/2023
|
nirmla devi
|
2714011WL008557
|
nirmla devi
|
00354
|
PUNB0174510
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659486
|
|
NIRMLA DEVI WO SHYAM SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUCHAMAN
|
RJ-271401144001894700/3888723
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606475
|
06/07/2023
|
Kamla
|
2714011WL008557
|
Kamla
|
00354
|
PUNB0174510
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659485
|
|
KAMLA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUCHAMAN
|
RJ-271401144001894700/51442656
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606506
|
06/07/2023
|
Ganesha Ram
|
2714011WL008557
|
Ganesha Ram
|
00354
|
PUNB0174510
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659484
|
|
GANESH RAM SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUCHAMAN
|
RJ-271401144001894700/57471745
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606516
|
06/07/2023
|
vimla
|
2714011WL008557
|
vimla
|
00354
|
PUNB0174510
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659483
|
|
VIMLA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KUCHAMAN
|
RJ-271401144001894700/7345359-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606522
|
06/07/2023
|
Sanju Devi
|
2714011WL008557
|
Sanju Devi
|
00354
|
PUNB0174510
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659487
|
|
SANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401144001899100/57471746
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606332
|
06/07/2023
|
bhanwre devi
|
2714011WL008553
|
bhanwre devi
|
00354
|
PUNB0736600
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659354
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401144001894600/3888982
(सरगोठ पदमपुरा)
|
2714011000NRG24030720230566538
|
06/07/2023
|
gograj sunda
|
2714011WL007988
|
gograj sunda
|
00415
|
SBIN0011400
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799659316
|
|
Mr. Gograj Sunda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401144001894700/3888603
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606463
|
06/07/2023
|
sivkaran jat
|
2714011WL008557
|
sivkaran jat
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659510
|
|
MR SHIVKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401144001894700/3888705-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606469
|
06/07/2023
|
RAJU RAM
|
2714011WL008557
|
RAJU RAM
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659269
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401144001894700/3888755
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606484
|
06/07/2023
|
Sita Ram
|
2714011WL008557
|
Sita Ram
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799659306
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401144001894700/3888787
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606497
|
06/07/2023
|
GANASRAM
|
2714011WL008557
|
GANASRAM
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659279
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401144001894700/51442602
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606499
|
06/07/2023
|
kanta devi
|
2714011WL008557
|
kanta devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659335
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401144001894700/51442655
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606505
|
06/07/2023
|
sumitra devi
|
2714011WL008557
|
sumitra devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659267
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
29
|
KUCHAMAN
|
RJ-271401144001894700/51442683-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606511
|
06/07/2023
|
seeta devi
|
2714011WL008557
|
seeta devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659488
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401144001894700/51442710
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606513
|
06/07/2023
|
gyana devi
|
2714011WL008557
|
gyana devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659310
|
|
MR BANWARI LAL BAKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401144001894700/7345403
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606254
|
06/07/2023
|
SEETA DEVI
|
2714011WL008553
|
SEETA DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659312
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401144001894700/7345414-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606552
|
06/07/2023
|
BIMLA
|
2714011WL008557
|
BIMLA
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659255
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401144001894700/7345455
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606564
|
06/07/2023
|
TULSI DEVI
|
2714011WL008557
|
TULSI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659284
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401144001894700/7345742-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606263
|
06/07/2023
|
sagunta devi
|
2714011WL008553
|
sagunta devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659333
|
|
SANGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401144001894700/7359724
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606267
|
06/07/2023
|
PEMA RAM
|
2714011WL008553
|
PEMA RAM
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659282
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401144001894700/7359725
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606268
|
06/07/2023
|
JAGDEWA RAM
|
2714011WL008553
|
JAGDEWA RAM
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659280
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401144001894700/7359725
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606269
|
06/07/2023
|
LALI DEVI
|
2714011WL008553
|
LALI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659281
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401144001894700/7359730
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606272
|
06/07/2023
|
Kanwari
|
2714011WL008553
|
Kanwari
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659277
|
|
MRS KANWARI KANWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401144001894700/7359736
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606275
|
06/07/2023
|
GANGLI
|
2714011WL008553
|
GANGLI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659278
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401144001894700/7359745
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606277
|
06/07/2023
|
Bal Singh
|
2714011WL008553
|
Bal Singh
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659276
|
|
BAL SINGH SO DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
KUCHAMAN
|
RJ-271401144001899000/51442646
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606573
|
06/07/2023
|
SUKHA DEVI
|
2714011WL008557
|
SUKHA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659329
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401144001899000/7345809
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633927
|
06/07/2023
|
RUKMA DEVI
|
2714011WL008950
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659295
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401144001899000/7345827
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633928
|
06/07/2023
|
SAMPTI
|
2714011WL008950
|
SAMPTI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659326
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401144001899000/7345834
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633930
|
06/07/2023
|
GEETA
|
2714011WL008950
|
GEETA
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659285
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401144001899000/7345839
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633933
|
06/07/2023
|
SUGANA
|
2714011WL008950
|
SUGANA
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659301
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401144001899000/7345842
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633935
|
06/07/2023
|
rekha
|
2714011WL008950
|
rekha
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799659313
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401144001899000/7345843-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633936
|
06/07/2023
|
sohni
|
2714011WL008950
|
sohni
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659336
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401144001899000/7345844
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633937
|
06/07/2023
|
LADA DEVI
|
2714011WL008950
|
LADA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659304
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401144001899000/7345845
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633938
|
06/07/2023
|
SANTOSH
|
2714011WL008950
|
SANTOSH
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659300
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401144001899000/7345847
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633939
|
06/07/2023
|
ghasi ram
|
2714011WL008950
|
ghasi ram
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799659257
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401144001899000/7345851
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633940
|
06/07/2023
|
sonu
|
2714011WL008950
|
sonu
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659331
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401144001899000/7345853
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633941
|
06/07/2023
|
PRABHATI
|
2714011WL008950
|
PRABHATI
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
24/08/2023
|
|
4799659258
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401144001899000/7345864
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633944
|
06/07/2023
|
BIMLA
|
2714011WL008950
|
BIMLA
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659299
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401144001899000/7345872
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633946
|
06/07/2023
|
sampti
|
2714011WL008950
|
sampti
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659318
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401144001899000/7345872-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633947
|
06/07/2023
|
gulabi devi
|
2714011WL008950
|
gulabi devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659308
|
|
GULABI DEVI
|
RATNAKAR BANK(607393)
|
|
56
|
KUCHAMAN
|
RJ-271401144001899000/7345899
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633950
|
06/07/2023
|
SUGNA
|
2714011WL008950
|
SUGNA
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659305
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401144001899000/7345900-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633951
|
06/07/2023
|
suwa devi
|
2714011WL008950
|
suwa devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659307
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401144001899000/7345909
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633954
|
06/07/2023
|
sanju jat
|
2714011WL008950
|
sanju jat
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799659332
|
|
MRS SANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401144001899000/7345913
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633957
|
06/07/2023
|
Manju Devi
|
2714011WL008950
|
Manju Devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659323
|
|
MAGANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401144001899000/7345932
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606574
|
06/07/2023
|
LICHMA DEVI
|
2714011WL008557
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659328
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401144001899000/7345932-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606575
|
06/07/2023
|
SHANTI DEVI
|
2714011WL008557
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659324
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401144001899000/7345939-B
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633963
|
06/07/2023
|
DEVA RAM
|
2714011WL008950
|
DEVA RAM
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659321
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401144001899000/7345942
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633965
|
06/07/2023
|
MEERA
|
2714011WL008950
|
MEERA
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659298
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401144001899000/7345942-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633967
|
06/07/2023
|
lichma devi
|
2714011WL008950
|
lichma devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659296
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401144001899000/7345943
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633968
|
06/07/2023
|
JAdawali
|
2714011WL008950
|
JAdawali
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659302
|
|
JADAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401144001899000/7345944
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633969
|
06/07/2023
|
SUWA DEVI
|
2714011WL008950
|
SUWA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659265
|
|
Mrs. SUVATI SUVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401144001899100/3889005
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606278
|
06/07/2023
|
nathu ram
|
2714011WL008553
|
nathu ram
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659273
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401144001899100/3889007
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606279
|
06/07/2023
|
Nanu ram
|
2714011WL008553
|
Nanu ram
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659289
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401144001899100/3889007
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606280
|
06/07/2023
|
Pusi Devi
|
2714011WL008553
|
Pusi Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659271
|
|
MRS PUSHI PUSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401144001899100/3889008
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606281
|
06/07/2023
|
RAMA DEVI
|
2714011WL008553
|
RAMA DEVI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659297
|
|
MRS RAAMA RAAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401144001899100/3889009
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606282
|
06/07/2023
|
KANI DEVI
|
2714011WL008553
|
KANI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659266
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401144001899100/3889016
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606283
|
06/07/2023
|
Fula Devi
|
2714011WL008553
|
Fula Devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659275
|
|
FULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401144001899100/3889049
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606288
|
06/07/2023
|
PUSKI
|
2714011WL008553
|
PUSKI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659272
|
|
MRS PUSAKI PUSAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401144001899100/3889053
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606290
|
06/07/2023
|
Meera Devi
|
2714011WL008553
|
Meera Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659311
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401144001899100/3889068
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606293
|
06/07/2023
|
KANTA DEVI
|
2714011WL008553
|
KANTA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659325
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401144001899100/3889069
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606294
|
06/07/2023
|
BIDAMIDEVI
|
2714011WL008553
|
BIDAMIDEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659309
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401144001899100/3889070
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606295
|
06/07/2023
|
RATNIDEVI
|
2714011WL008553
|
RATNIDEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659259
|
|
RATANI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUCHAMAN
|
RJ-271401144001899100/3889082
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606298
|
06/07/2023
|
kavita
|
2714011WL008553
|
kavita
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659283
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401144001899100/3889106
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606302
|
06/07/2023
|
lichma devi
|
2714011WL008553
|
lichma devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659330
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401144001899100/3889106-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606303
|
06/07/2023
|
MANJU
|
2714011WL008553
|
MANJU
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659315
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401144001899100/3889110
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606304
|
06/07/2023
|
PDMADEVI
|
2714011WL008553
|
PDMADEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659291
|
|
Mrs. PADAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401144001899100/3889111
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606305
|
06/07/2023
|
BHANWREDEVI
|
2714011WL008553
|
BHANWREDEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659268
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401144001899100/3889113
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606306
|
06/07/2023
|
Suwa Devi
|
2714011WL008553
|
Suwa Devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659287
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401144001899100/3889114
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606307
|
06/07/2023
|
SARJU
|
2714011WL008553
|
SARJU
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659320
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401144001899100/3889115
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606308
|
06/07/2023
|
pusa ram
|
2714011WL008553
|
pusa ram
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659288
|
|
PUSA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUCHAMAN
|
RJ-271401144001899100/3889116
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606309
|
06/07/2023
|
DHAKHA DEVI
|
2714011WL008553
|
DHAKHA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659290
|
|
DAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401144001899100/3889117
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606310
|
06/07/2023
|
TIJUDEVI
|
2714011WL008553
|
TIJUDEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659292
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401144001899100/3889119-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606312
|
06/07/2023
|
nanu ram
|
2714011WL008553
|
nanu ram
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659314
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401144001899100/3889126
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606313
|
06/07/2023
|
phapli devi
|
2714011WL008553
|
phapli devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659294
|
|
PHEPHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401144001899100/3889127
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606314
|
06/07/2023
|
kesar devi
|
2714011WL008553
|
kesar devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659293
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401144001899100/3889131
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606315
|
06/07/2023
|
RUKMADEVI
|
2714011WL008553
|
RUKMADEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659270
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401144001899100/3889133
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606316
|
06/07/2023
|
lixma
|
2714011WL008553
|
lixma
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659327
|
|
MISS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401144001899100/3889134
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606317
|
06/07/2023
|
Sugni Devi
|
2714011WL008553
|
Sugni Devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659317
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401144001899100/3889136
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606318
|
06/07/2023
|
Tulchi Devi
|
2714011WL008553
|
Tulchi Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659286
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401144001899100/3889140-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606320
|
06/07/2023
|
bajure
|
2714011WL008553
|
bajure
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659322
|
|
MISS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401144001899100/3889144-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606325
|
06/07/2023
|
KAMLA
|
2714011WL008553
|
KAMLA
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659263
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401144001899100/3889168
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606326
|
06/07/2023
|
suman
|
2714011WL008553
|
suman
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659256
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
98
|
KUCHAMAN
|
RJ-271401144001899100/3889168-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606327
|
06/07/2023
|
Tara Devi
|
2714011WL008553
|
Tara Devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659260
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401144001899100/3889168-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606328
|
06/07/2023
|
manju
|
2714011WL008553
|
manju
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659274
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401144001899100/3889169
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606329
|
06/07/2023
|
nemichand sharma
|
2714011WL008553
|
nemichand sharma
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659264
|
|
MR NEMICHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401144001899100/51442620
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606330
|
06/07/2023
|
vimla
|
2714011WL008553
|
vimla
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659319
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401144001899100/51442625
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606331
|
06/07/2023
|
Kamla
|
2714011WL008553
|
Kamla
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659262
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187299
|
187299
|
|
|
|
|
|
|
|
|
103
|
KUCHAMAN
|
RJ-271401144001894700/3888692
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606468
|
06/07/2023
|
Rukma Devi
|
2714011WL008557
|
Rukma Devi
|
00415
|
SBIN0031733
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799659352
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401144001894700/3888711
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606471
|
06/07/2023
|
bodu ram
|
2714011WL008557
|
bodu ram
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659353
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401144001894700/3888715-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606473
|
06/07/2023
|
suman
|
2714011WL008557
|
suman
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659334
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401144001894700/3888762-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606486
|
06/07/2023
|
sonu devi
|
2714011WL008557
|
sonu devi
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659347
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401144001894700/51442631
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606501
|
06/07/2023
|
BHAGWANA RAM
|
2714011WL008557
|
BHAGWANA RAM
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659346
|
|
MR MAGNI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401144001894700/51442712
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606514
|
06/07/2023
|
SUNDRI
|
2714011WL008557
|
SUNDRI
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659349
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401144001894700/51442723
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606250
|
06/07/2023
|
hema ram
|
2714011WL008553
|
hema ram
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659351
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401144001894700/574717763
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606519
|
06/07/2023
|
suman
|
2714011WL008557
|
suman
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659348
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401144001899000/7345931-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633959
|
06/07/2023
|
raju devi
|
2714011WL008950
|
raju devi
|
00415
|
SBIN0031733
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659350
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
112
|
KUCHAMAN
|
RJ-271401144001894700/7345407-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606547
|
06/07/2023
|
santosh
|
2714011WL008557
|
santosh
|
00462
|
UCBA0000382
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659475
|
|
SANTOSH WIFEOF MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
113
|
KUCHAMAN
|
RJ-271401144001894700/51442739-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606515
|
06/07/2023
|
Dhanni Devi
|
2714011WL008557
|
Dhanni Devi
|
00462
|
UCBA0001230
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659482
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
114
|
KUCHAMAN
|
RJ-271401144001894700/3888737-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606480
|
06/07/2023
|
ganga ram
|
2714011WL008557
|
ganga ram
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659476
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401144001894700/7345357
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606521
|
06/07/2023
|
GEETA DEVI
|
2714011WL008557
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659480
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUCHAMAN
|
RJ-271401144001894700/7345406-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606546
|
06/07/2023
|
Prabhati
|
2714011WL008557
|
Prabhati
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659477
|
|
PRABHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUCHAMAN
|
RJ-271401144001899000/7345909-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633955
|
06/07/2023
|
manju devi
|
2714011WL008950
|
manju devi
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659478
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401144001899100/3889075
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606297
|
06/07/2023
|
Nirmla
|
2714011WL008553
|
Nirmla
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659479
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
119
|
KUCHAMAN
|
RJ-271401144001894700/7345381-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606540
|
06/07/2023
|
vimla devi
|
2714011WL008557
|
vimla devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659409
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
120
|
KUCHAMAN
|
RJ-271401144001894700/7345360-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606524
|
06/07/2023
|
seeta devi
|
2714011WL008557
|
seeta devi
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659408
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401144001894700/7345505-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606262
|
06/07/2023
|
suman devi
|
2714011WL008553
|
suman devi
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659434
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
122
|
KUCHAMAN
|
RJ-271401144001894700/3888655
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606465
|
06/07/2023
|
rampyari
|
2714011WL008557
|
rampyari
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659399
|
|
RAMPYRAI WO RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
123
|
KUCHAMAN
|
RJ-271401144001894700/3888683
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606240
|
06/07/2023
|
NATHI DEVI
|
2714011WL008553
|
NATHI DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659406
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401144001894700/3888685
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606467
|
06/07/2023
|
SAYARI DEVI
|
2714011WL008557
|
SAYARI DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659393
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUCHAMAN
|
RJ-271401144001894700/3888695
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606241
|
06/07/2023
|
sarwni devi
|
2714011WL008553
|
sarwni devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659407
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401144001894700/3888715
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606472
|
06/07/2023
|
bimla
|
2714011WL008557
|
bimla
|
00698
|
RMGB0000358
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799659413
|
|
Mrs. BIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401144001894700/3888726-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606244
|
06/07/2023
|
Sukhali Devi
|
2714011WL008553
|
Sukhali Devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659355
|
|
Mrs. SUKHLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401144001894700/3888740
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606481
|
06/07/2023
|
BHANWRI
|
2714011WL008557
|
BHANWRI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659362
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401144001894700/3888747
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606482
|
06/07/2023
|
nita devi
|
2714011WL008557
|
nita devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659358
|
|
Mrs. NITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401144001894700/3888751
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606245
|
06/07/2023
|
TEEJUDI
|
2714011WL008553
|
TEEJUDI
|
00698
|
RMGB0000358
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659359
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUCHAMAN
|
RJ-271401144001894700/3888754-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606483
|
06/07/2023
|
Munni Devi
|
2714011WL008557
|
Munni Devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Rejected
|
25/08/2023
|
|
4799659502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KUCHAMAN
|
RJ-271401144001894700/3888762
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606485
|
06/07/2023
|
KAMLA DEVI
|
2714011WL008557
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659379
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUCHAMAN
|
RJ-271401144001894700/3888766-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606488
|
06/07/2023
|
Chhoti Devi
|
2714011WL008557
|
Chhoti Devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659503
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401144001894700/3888767
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606489
|
06/07/2023
|
SHAYREDEVI
|
2714011WL008557
|
SHAYREDEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659500
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401144001894700/3888772-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606491
|
06/07/2023
|
Bhanwari Devi
|
2714011WL008557
|
Bhanwari Devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659497
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401144001894700/3888780-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606494
|
06/07/2023
|
Sunita Devi
|
2714011WL008557
|
Sunita Devi
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659402
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401144001894700/3888786
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606496
|
06/07/2023
|
shanti
|
2714011WL008557
|
shanti
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659499
|
|
SHANTI TEJA RAM
|
HDFC BANK LTD(607152)
|
|
138
|
KUCHAMAN
|
RJ-271401144001894700/3888787-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606246
|
06/07/2023
|
PARWTI DEVI
|
2714011WL008553
|
PARWTI DEVI
|
00698
|
RMGB0000358
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799659424
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401144001894700/3888789-C
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606247
|
06/07/2023
|
mnohre
|
2714011WL008553
|
mnohre
|
00698
|
RMGB0000358
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799659384
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401144001894700/51442631-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606502
|
06/07/2023
|
lalita devi
|
2714011WL008557
|
lalita devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659452
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
141
|
KUCHAMAN
|
RJ-271401144001894700/51442645
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606503
|
06/07/2023
|
bheru ram
|
2714011WL008557
|
bheru ram
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659466
|
|
Mr. BHERU RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401144001894700/51442679
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606508
|
06/07/2023
|
RATNI
|
2714011WL008557
|
RATNI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659394
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401144001894700/51442679-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606509
|
06/07/2023
|
Babita
|
2714011WL008557
|
Babita
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659392
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401144001894700/51442692
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606512
|
06/07/2023
|
SUMAN DEVI
|
2714011WL008557
|
SUMAN DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659369
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401144001894700/57471747
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606517
|
06/07/2023
|
lichma devi
|
2714011WL008557
|
lichma devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659372
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUCHAMAN
|
RJ-271401144001894700/574717750
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606518
|
06/07/2023
|
annu devi
|
2714011WL008557
|
annu devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659436
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401144001894700/7345360
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606523
|
06/07/2023
|
Sanosh Devi
|
2714011WL008557
|
Sanosh Devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659382
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401144001894700/7345365-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606528
|
06/07/2023
|
Sayari Devi
|
2714011WL008557
|
Sayari Devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659397
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401144001894700/7345371
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606531
|
06/07/2023
|
KESAR DEVI
|
2714011WL008557
|
KESAR DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659496
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUCHAMAN
|
RJ-271401144001894700/7345371-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606532
|
06/07/2023
|
Sayari Devi
|
2714011WL008557
|
Sayari Devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659414
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401144001894700/7345376-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606536
|
06/07/2023
|
santosh devi
|
2714011WL008557
|
santosh devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659517
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401144001894700/7345376-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606537
|
06/07/2023
|
gulab devi
|
2714011WL008557
|
gulab devi
|
00698
|
RMGB0000358
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4799659419
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401144001894700/7345381
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606251
|
06/07/2023
|
PATASI
|
2714011WL008553
|
PATASI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659390
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401144001894700/7345390
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606543
|
06/07/2023
|
GANGA DEVI
|
2714011WL008557
|
GANGA DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659404
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401144001894700/7345390-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606252
|
06/07/2023
|
MANJU DEVI
|
2714011WL008553
|
MANJU DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659400
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401144001894700/7345391
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606544
|
06/07/2023
|
MEERA DEVI
|
2714011WL008557
|
MEERA DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659381
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401144001894700/7345392
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606253
|
06/07/2023
|
GANGA DEVI
|
2714011WL008553
|
GANGA DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659505
|
|
Mrs. GANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401144001894700/7345398
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606545
|
06/07/2023
|
RAMA DEVI
|
2714011WL008557
|
RAMA DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659383
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401144001894700/7345404-D
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606255
|
06/07/2023
|
GULAB DEVI
|
2714011WL008553
|
GULAB DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659389
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUCHAMAN
|
RJ-271401144001894700/7345408
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606257
|
06/07/2023
|
BIDAMI DEVI
|
2714011WL008553
|
BIDAMI DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659398
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401144001894700/7345409-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606548
|
06/07/2023
|
Suja Ram
|
2714011WL008557
|
Suja Ram
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659506
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUCHAMAN
|
RJ-271401144001894700/7345410
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606549
|
06/07/2023
|
TIJURE DEVI
|
2714011WL008557
|
TIJURE DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659501
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401144001894700/7345411-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606258
|
06/07/2023
|
Lali
|
2714011WL008553
|
Lali
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659460
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401144001894700/7345419
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606554
|
06/07/2023
|
Bimla devi
|
2714011WL008557
|
Bimla devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659412
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401144001894700/7345421
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606555
|
06/07/2023
|
kamla devi
|
2714011WL008557
|
kamla devi
|
00698
|
RMGB0000358
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799659432
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401144001894700/7345422
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606556
|
06/07/2023
|
SANTRA DEVI
|
2714011WL008557
|
SANTRA DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659385
|
|
SANTRA
|
RATNAKAR BANK(607393)
|
|
167
|
KUCHAMAN
|
RJ-271401144001894700/7345427-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606558
|
06/07/2023
|
sohni devi
|
2714011WL008557
|
sohni devi
|
00698
|
RMGB0000358
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659459
|
|
Mrs. SOHANI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401144001894700/7345438
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606561
|
06/07/2023
|
CHAMPA DEVI
|
2714011WL008557
|
CHAMPA DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659498
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUCHAMAN
|
RJ-271401144001894700/7345442
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606562
|
06/07/2023
|
RATNI DEVI
|
2714011WL008557
|
RATNI DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659360
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401144001894700/7345460
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606566
|
06/07/2023
|
jamna devi
|
2714011WL008557
|
jamna devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659495
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401144001894700/7345491
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606568
|
06/07/2023
|
SHESHMA DEVI
|
2714011WL008557
|
SHESHMA DEVI
|
00698
|
RMGB0000358
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659396
|
|
Mrs. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401144001894700/7345548-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606570
|
06/07/2023
|
Ganga Devi
|
2714011WL008557
|
Ganga Devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659520
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUCHAMAN
|
RJ-271401144001894700/7359715
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606264
|
06/07/2023
|
KESAR DEVI
|
2714011WL008553
|
KESAR DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659391
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401144001894700/7359716-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606265
|
06/07/2023
|
NIMBU DEVI
|
2714011WL008553
|
NIMBU DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659504
|
|
Mrs. NEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401144001894700/7359719
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606266
|
06/07/2023
|
MAINA DEVI
|
2714011WL008553
|
MAINA DEVI
|
00698
|
RMGB0000358
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799659388
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401144001894700/7359726
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606270
|
06/07/2023
|
BHOLAKI
|
2714011WL008553
|
BHOLAKI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659494
|
|
Mrs. MOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401144001894700/7359727
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606271
|
06/07/2023
|
HEERA DEVI
|
2714011WL008553
|
HEERA DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659361
|
|
Mrs. HEERKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401144001894700/7359732
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606273
|
06/07/2023
|
MEERA DEVI
|
2714011WL008553
|
MEERA DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659356
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401144001894700/7359733
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606274
|
06/07/2023
|
HEERA
|
2714011WL008553
|
HEERA
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659377
|
|
MRS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401144001894700/7359738
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606276
|
06/07/2023
|
MANJU DEVI
|
2714011WL008553
|
MANJU DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659373
|
|
Mrs. Manju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401144001899000/51442607
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633921
|
06/07/2023
|
rameswri
|
2714011WL008950
|
rameswri
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659405
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401144001899000/7345705-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633922
|
06/07/2023
|
geeta devi
|
2714011WL008950
|
geeta devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659422
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401144001899000/7345705-B
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633923
|
06/07/2023
|
jamku
|
2714011WL008950
|
jamku
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659423
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401144001899000/7345716-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633924
|
06/07/2023
|
prem devi
|
2714011WL008950
|
prem devi
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659421
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUCHAMAN
|
RJ-271401144001899000/7345805-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633925
|
06/07/2023
|
Supyar
|
2714011WL008950
|
Supyar
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659473
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401144001899000/7345833
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633929
|
06/07/2023
|
DURGA DEVI
|
2714011WL008950
|
DURGA DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659417
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401144001899000/7345834-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633931
|
06/07/2023
|
manju
|
2714011WL008950
|
manju
|
00698
|
RMGB0000358
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659425
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401144001899000/7345835
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633932
|
06/07/2023
|
BILLA DEVI
|
2714011WL008950
|
BILLA DEVI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659411
|
|
BILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUCHAMAN
|
RJ-271401144001899000/7345857
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633942
|
06/07/2023
|
SHARWANI
|
2714011WL008950
|
SHARWANI
|
00698
|
RMGB0000358
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659468
|
|
SHRWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUCHAMAN
|
RJ-271401144001899000/7345897-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633949
|
06/07/2023
|
SUGNA DEVI
|
2714011WL008950
|
SUGNA DEVI
|
00698
|
RMGB0000358
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659516
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401144001899000/7345901
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633952
|
06/07/2023
|
RAJU DEVI
|
2714011WL008950
|
RAJU DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659374
|
|
RAJU DEVI WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
192
|
KUCHAMAN
|
RJ-271401144001899000/7345907
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633953
|
06/07/2023
|
DHAPU
|
2714011WL008950
|
DHAPU
|
00698
|
RMGB0000358
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799659508
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUCHAMAN
|
RJ-271401144001899000/7345911-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633956
|
06/07/2023
|
dhani
|
2714011WL008950
|
dhani
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659378
|
|
Mrs. DHANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401144001899000/7345932-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633960
|
06/07/2023
|
SANTOSH DEVI
|
2714011WL008950
|
SANTOSH DEVI
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659368
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401144001899000/7345933
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606576
|
06/07/2023
|
GEETA
|
2714011WL008557
|
GEETA
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659395
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401144001899000/7345934
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633961
|
06/07/2023
|
SANTOSH
|
2714011WL008950
|
SANTOSH
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659254
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401144001899000/7345936-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606577
|
06/07/2023
|
Teeja
|
2714011WL008557
|
Teeja
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659481
|
|
Tija
|
BANK OF BARODA(606985)
|
|
198
|
KUCHAMAN
|
RJ-271401144001899000/7345939-C
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633964
|
06/07/2023
|
keshar devi
|
2714011WL008950
|
keshar devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659410
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401144001899000/7345942
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633966
|
06/07/2023
|
santos
|
2714011WL008950
|
santos
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659370
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401144001899000/7345945
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633970
|
06/07/2023
|
santosh
|
2714011WL008950
|
santosh
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659431
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401144001899000/7345946
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633971
|
06/07/2023
|
birdi
|
2714011WL008950
|
birdi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659415
|
|
Mrs. BIRDUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401144001899000/7345949
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633972
|
06/07/2023
|
geeta devi
|
2714011WL008950
|
geeta devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659507
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401144001899000/7345949-A
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633973
|
06/07/2023
|
KAMLA DEVI
|
2714011WL008950
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659519
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401144001899000/7345949-B
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633974
|
06/07/2023
|
SARJU
|
2714011WL008950
|
SARJU
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659470
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUCHAMAN
|
RJ-271401144001899100/3889031
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606284
|
06/07/2023
|
KAMLADEVI
|
2714011WL008553
|
KAMLADEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659420
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUCHAMAN
|
RJ-271401144001899100/3889041
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606286
|
06/07/2023
|
jamna devi
|
2714011WL008553
|
jamna devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659401
|
|
Mrs. JAMNA DEVI W/O SHYAMSUNDER SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUCHAMAN
|
RJ-271401144001899100/3889052
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606289
|
06/07/2023
|
gyarsi devi
|
2714011WL008553
|
gyarsi devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659386
|
|
Mrs. GYARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401144001899100/3889060
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606291
|
06/07/2023
|
DAVA DEVI
|
2714011WL008553
|
DAVA DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659518
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUCHAMAN
|
RJ-271401144001899100/3889064-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606292
|
06/07/2023
|
manju devi
|
2714011WL008553
|
manju devi
|
00698
|
RMGB0000358
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799659387
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401144001899100/3889071
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606296
|
06/07/2023
|
mnohre devi
|
2714011WL008553
|
mnohre devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659367
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401144001899100/3889103
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606300
|
06/07/2023
|
panni devi
|
2714011WL008553
|
panni devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659357
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401144001899100/3889105
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606301
|
06/07/2023
|
CHOTUPURE
|
2714011WL008553
|
CHOTUPURE
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659433
|
|
Mr. CHHOTU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401144001899100/3889118
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606311
|
06/07/2023
|
MANJU DEVI
|
2714011WL008553
|
MANJU DEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659403
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401144001899100/3889140
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606319
|
06/07/2023
|
RAJUDEVI
|
2714011WL008553
|
RAJUDEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659365
|
|
Mrs. RAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401144001899100/3889141-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606321
|
06/07/2023
|
gyana devi
|
2714011WL008553
|
gyana devi
|
00698
|
RMGB0000358
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799659474
|
|
Mrs. GYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401144001899100/3889141-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606322
|
06/07/2023
|
Pintu Devi
|
2714011WL008553
|
Pintu Devi
|
00698
|
RMGB0000358
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799659363
|
|
Mrs. PINTU DEVI WO SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401144001899100/3889142
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606323
|
06/07/2023
|
CHOTIDEVI
|
2714011WL008553
|
CHOTIDEVI
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659427
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUCHAMAN
|
RJ-271401144001899100/3889143-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606324
|
06/07/2023
|
rampyare devi
|
2714011WL008553
|
rampyare devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659426
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401144001899100/7359740
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606333
|
06/07/2023
|
GULAB
|
2714011WL008553
|
GULAB
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659416
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401144001899100/7359741
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606334
|
06/07/2023
|
LALI
|
2714011WL008553
|
LALI
|
00698
|
RMGB0000358
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659418
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229876
|
229876
|
|
|
|
|
|
|
|
|
221
|
KUCHAMAN
|
RJ-271401144001894600/3888982
(सरगोठ पदमपुरा)
|
2714011000NRG24030720230566537
|
06/07/2023
|
Chhoti Devi
|
2714011WL007988
|
Chhoti Devi
|
00698
|
RMGB0000507
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799659380
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUCHAMAN
|
RJ-271401144001894700/3888626-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606464
|
06/07/2023
|
radha
|
2714011WL008557
|
radha
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659364
|
|
Mrs. RADHA DEVI W/O SANWTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401144001894700/3888701
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606242
|
06/07/2023
|
keture
|
2714011WL008553
|
keture
|
00698
|
RMGB0000507
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659462
|
|
Mrs. KHETUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401144001894700/3888705
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606243
|
06/07/2023
|
DHANA RAM
|
2714011WL008553
|
DHANA RAM
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659430
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401144001894700/3888719
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606474
|
06/07/2023
|
Santosh
|
2714011WL008557
|
Santosh
|
00698
|
RMGB0000507
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659514
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401144001894700/3888725
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606476
|
06/07/2023
|
RADHA DEVI
|
2714011WL008557
|
RADHA DEVI
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659451
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401144001894700/3888731-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606477
|
06/07/2023
|
Sayari
|
2714011WL008557
|
Sayari
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659428
|
|
Mrs. SAYARI DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401144001894700/3888765
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606487
|
06/07/2023
|
PAVNI DEVI
|
2714011WL008557
|
PAVNI DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659448
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401144001894700/3888768
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606490
|
06/07/2023
|
BIDAMI
|
2714011WL008557
|
BIDAMI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659455
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401144001894700/3888774
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606492
|
06/07/2023
|
NANURE DEVI
|
2714011WL008557
|
NANURE DEVI
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659437
|
|
Mrs. NANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401144001894700/3888777
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606493
|
06/07/2023
|
FULKI DEVI
|
2714011WL008557
|
FULKI DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659454
|
|
Mrs. FULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401144001894700/3888782
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606495
|
06/07/2023
|
Bhanwari Devi
|
2714011WL008557
|
Bhanwari Devi
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659443
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401144001894700/3888793
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606248
|
06/07/2023
|
SARITA
|
2714011WL008553
|
SARITA
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659513
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUCHAMAN
|
RJ-271401144001894700/3888794
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606498
|
06/07/2023
|
DHAPUDI
|
2714011WL008557
|
DHAPUDI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659449
|
|
DHAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUCHAMAN
|
RJ-271401144001894700/51442604
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606500
|
06/07/2023
|
KAMLA
|
2714011WL008557
|
KAMLA
|
00698
|
RMGB0000507
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659453
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUCHAMAN
|
RJ-271401144001894700/7345343
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606520
|
06/07/2023
|
Sushila
|
2714011WL008557
|
Sushila
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659447
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401144001894700/7345362-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606525
|
06/07/2023
|
Pinky devi
|
2714011WL008557
|
Pinky devi
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659458
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401144001894700/7345362-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606526
|
06/07/2023
|
santosh devi
|
2714011WL008557
|
santosh devi
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659511
|
|
Mrs. SANTOSH DEVI W/O MADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401144001894700/7345365
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606527
|
06/07/2023
|
HEERA DEVI
|
2714011WL008557
|
HEERA DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659515
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401144001894700/7345366
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606529
|
06/07/2023
|
kanta
|
2714011WL008557
|
kanta
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659429
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401144001894700/7345368
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606530
|
06/07/2023
|
BHANWARI DEVI
|
2714011WL008557
|
BHANWARI DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659456
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUCHAMAN
|
RJ-271401144001894700/7345372
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606533
|
06/07/2023
|
SAROK DEVI
|
2714011WL008557
|
SAROK DEVI
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659512
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401144001894700/7345374
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606534
|
06/07/2023
|
Sugnadi Devi
|
2714011WL008557
|
Sugnadi Devi
|
00698
|
RMGB0000507
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659457
|
|
Mrs. SUGANRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401144001894700/7345376
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606535
|
06/07/2023
|
RAJU DEVI
|
2714011WL008557
|
RAJU DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659450
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUCHAMAN
|
RJ-271401144001894700/7345377
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606539
|
06/07/2023
|
SHANTI DEVI
|
2714011WL008557
|
SHANTI DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659445
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401144001894700/7345387-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606542
|
06/07/2023
|
mohni devi
|
2714011WL008557
|
mohni devi
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659471
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401144001894700/7345406
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606256
|
06/07/2023
|
lada devi
|
2714011WL008553
|
lada devi
|
00698
|
RMGB0000507
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659472
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUCHAMAN
|
RJ-271401144001894700/7345411
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606550
|
06/07/2023
|
santosh devi
|
2714011WL008557
|
santosh devi
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659461
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401144001894700/7345413-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606551
|
06/07/2023
|
rekha devi
|
2714011WL008557
|
rekha devi
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659467
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUCHAMAN
|
RJ-271401144001894700/7345417
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606553
|
06/07/2023
|
FULKI DEVI
|
2714011WL008557
|
FULKI DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659446
|
|
FALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUCHAMAN
|
RJ-271401144001894700/7345420-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606259
|
06/07/2023
|
SYOKURE
|
2714011WL008553
|
SYOKURE
|
00698
|
RMGB0000507
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799659253
|
|
SAKURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUCHAMAN
|
RJ-271401144001894700/7345424-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606557
|
06/07/2023
|
menaa
|
2714011WL008557
|
menaa
|
00698
|
RMGB0000507
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799659464
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUCHAMAN
|
RJ-271401144001894700/7345432
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606560
|
06/07/2023
|
BHAVRI DEVI
|
2714011WL008557
|
BHAVRI DEVI
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659463
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUCHAMAN
|
RJ-271401144001894700/7345436-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606260
|
06/07/2023
|
jimna
|
2714011WL008553
|
jimna
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659438
|
|
JIMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUCHAMAN
|
RJ-271401144001894700/7345436-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606261
|
06/07/2023
|
ganga devi
|
2714011WL008553
|
ganga devi
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659435
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
256
|
KUCHAMAN
|
RJ-271401144001894700/7345453
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606563
|
06/07/2023
|
PARBHTI DEVI
|
2714011WL008557
|
PARBHTI DEVI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659439
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUCHAMAN
|
RJ-271401144001894700/7345456-B
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606565
|
06/07/2023
|
Santosh
|
2714011WL008557
|
Santosh
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659465
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUCHAMAN
|
RJ-271401144001894700/7345473
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606567
|
06/07/2023
|
SUGNA DEVI
|
2714011WL008557
|
SUGNA DEVI
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659440
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401144001894700/7345538-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606569
|
06/07/2023
|
Chunka Devi
|
2714011WL008557
|
Chunka Devi
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659441
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUCHAMAN
|
RJ-271401144001894700/7345658-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606571
|
06/07/2023
|
Ratani Devi
|
2714011WL008557
|
Ratani Devi
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659444
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401144001894700/7359703
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606572
|
06/07/2023
|
NORATI DEVI
|
2714011WL008557
|
NORATI DEVI
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799659442
|
|
Mrs. NORTI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KUCHAMAN
|
RJ-271401144001899000/7345805-C
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633926
|
06/07/2023
|
kamla devi
|
2714011WL008950
|
kamla devi
|
00698
|
RMGB0000507
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659371
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401144001899000/7345840-B
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633934
|
06/07/2023
|
Gorali
|
2714011WL008950
|
Gorali
|
00698
|
RMGB0000507
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4799659375
|
|
MRS GORALI GORALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUCHAMAN
|
RJ-271401144001899000/7345859
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633943
|
06/07/2023
|
KAMLA
|
2714011WL008950
|
KAMLA
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659376
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KUCHAMAN
|
RJ-271401144001899000/7345865
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633945
|
06/07/2023
|
BIDAMI
|
2714011WL008950
|
BIDAMI
|
00698
|
RMGB0000507
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799659303
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUCHAMAN
|
RJ-271401144001899000/7345920
(सरगोठ पदमपुरा)
|
2714011000NRG24060720230633958
|
06/07/2023
|
gopal ram
|
2714011WL008950
|
gopal ram
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659366
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUCHAMAN
|
RJ-271401144001899100/3889044-A
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606287
|
06/07/2023
|
goga devi
|
2714011WL008553
|
goga devi
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659469
|
|
Mrs. GOGA DEVI POSAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KUCHAMAN
|
RJ-271401144001899100/7359742
(सरगोठ पदमपुरा)
|
2714011000NRG24050720230606335
|
06/07/2023
|
PUSPA DEVI
|
2714011WL008553
|
PUSPA DEVI
|
00698
|
RMGB0000507
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799659261
|
|
Mrs. PUSI DEVI REGAIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115589
|
115589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630330
|
630330
|
|
|
|
|
|
|
|