|
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)
|
2714011000NRG24170820230906521
|
18/08/2023
|
ISHWER RAM
|
2714011WL013388
|
ISHWER RAM
|
00045
|
BARB0KUCHAM
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928410
|
|
ISHWAR RAM SO NOLA RAM
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401144001894700/7345376-C
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906587
|
18/08/2023
|
gumani devi
|
2714011WL013388
|
gumani devi
|
00045
|
BARB0KUCHAM
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928411
|
|
Gumani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401144001894700/574717759
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906572
|
18/08/2023
|
manju devi
|
2714011WL013388
|
manju devi
|
00048
|
BKID0007475
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928419
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401144001894700/3888737
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906532
|
18/08/2023
|
mohni
|
2714011WL013388
|
mohni
|
00114
|
RSCB0028006
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928322
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401144001894700/51442651
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906559
|
18/08/2023
|
kiran
|
2714011WL013388
|
kiran
|
00114
|
RSCB0028006
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928321
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401144001894700/7345428
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906612
|
18/08/2023
|
mali devi
|
2714011WL013388
|
mali devi
|
00114
|
RSCB0028006
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928323
|
|
MALI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401144001894600/3888989
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906257
|
18/08/2023
|
rameswar lal
|
2714011440WL013384
|
rameswar lal
|
00354
|
PUNB0174510
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928317
|
|
RAMESHWAR LAL KADWA SO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUCHAMAN
|
RJ-271401144001894600/51442717
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906268
|
18/08/2023
|
manju
|
2714011440WL013384
|
manju
|
00354
|
PUNB0174510
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928319
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401144001894700/3888674
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906522
|
18/08/2023
|
nirmla devi
|
2714011WL013388
|
nirmla devi
|
00354
|
PUNB0174510
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928318
|
|
NIRMLA DEVI WO SHYAM SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUCHAMAN
|
RJ-271401144001894700/51442656
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906562
|
18/08/2023
|
Ganesha Ram
|
2714011WL013388
|
Ganesha Ram
|
00354
|
PUNB0174510
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928316
|
|
GANESH RAM SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401144001894600/3888907
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906232
|
18/08/2023
|
MEERA
|
2714011440WL013384
|
MEERA
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928402
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401144001894700/3888705-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906525
|
18/08/2023
|
RAJU RAM
|
2714011WL013388
|
RAJU RAM
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928394
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401144001894700/3888787
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906551
|
18/08/2023
|
GANASRAM
|
2714011WL013388
|
GANASRAM
|
00415
|
SBIN0011400
|
203
|
203
|
Processed
|
28/08/2023
|
|
4910928397
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401144001894700/51442603
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906557
|
18/08/2023
|
GOVINDA RAM
|
2714011WL013388
|
GOVINDA RAM
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928399
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401144001894700/51442655
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906561
|
18/08/2023
|
sumitra devi
|
2714011WL013388
|
sumitra devi
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910928325
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
16
|
KUCHAMAN
|
RJ-271401144001894700/51442683-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906565
|
18/08/2023
|
seeta devi
|
2714011WL013388
|
seeta devi
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928320
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401144001894700/51442710
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906567
|
18/08/2023
|
gyana devi
|
2714011WL013388
|
gyana devi
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928400
|
|
MR BANWARI LAL BAKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401144001894700/7345396
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906598
|
18/08/2023
|
chootu ram
|
2714011WL013388
|
chootu ram
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928395
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401144001894700/7345401
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906600
|
18/08/2023
|
babu lal
|
2714011WL013388
|
babu lal
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928396
|
|
Mr. Babu Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUCHAMAN
|
RJ-271401144001894700/7345414-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906607
|
18/08/2023
|
BIMLA
|
2714011WL013388
|
BIMLA
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928324
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401144001894700/7345450-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906620
|
18/08/2023
|
BABLI
|
2714011WL013388
|
BABLI
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928401
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401144001894700/7345455
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906621
|
18/08/2023
|
TULSI DEVI
|
2714011WL013388
|
TULSI DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928398
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401144001899000/51442646
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906635
|
18/08/2023
|
SUKHA DEVI
|
2714011WL013388
|
SUKHA DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928405
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401144001899000/7345932
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906636
|
18/08/2023
|
LICHMA DEVI
|
2714011WL013388
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928404
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401144001899100/51442620
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913513
|
18/08/2023
|
vimla
|
2714011440WL013509
|
vimla
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928403
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33329
|
33329
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401144001899100/3889145
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913508
|
18/08/2023
|
hanumana ram
|
2714011440WL013509
|
hanumana ram
|
00415
|
SBIN0031119
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928412
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401144001894700/3888711
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906526
|
18/08/2023
|
bodu ram
|
2714011WL013388
|
bodu ram
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928417
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401144001894700/3888715-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906527
|
18/08/2023
|
suman
|
2714011WL013388
|
suman
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928406
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401144001894700/3888762-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906539
|
18/08/2023
|
sonu devi
|
2714011WL013388
|
sonu devi
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928413
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401144001894700/51442652-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906560
|
18/08/2023
|
sajana
|
2714011WL013388
|
sajana
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928418
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401144001894700/51442712
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906568
|
18/08/2023
|
SUNDRI
|
2714011WL013388
|
SUNDRI
|
00415
|
SBIN0031733
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928415
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401144001894700/51442723
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906569
|
18/08/2023
|
hema ram
|
2714011WL013388
|
hema ram
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928416
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUCHAMAN
|
RJ-271401144001894700/574717763
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906573
|
18/08/2023
|
suman
|
2714011WL013388
|
suman
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928414
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401144001899100/3889145-A
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913511
|
18/08/2023
|
manju
|
2714011440WL013509
|
manju
|
00415
|
SBIN0031733
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928407
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19909
|
19909
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401144001894700/7345407-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906603
|
18/08/2023
|
santosh
|
2714011WL013388
|
santosh
|
00462
|
UCBA0000382
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928311
|
|
SANTOSH WIFEOF MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
36
|
KUCHAMAN
|
RJ-271401144001894700/7345436-C
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906616
|
18/08/2023
|
sarju devi
|
2714011WL013388
|
sarju devi
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928408
|
|
SARJU DEVI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401144001894700/7345441
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906618
|
18/08/2023
|
Puspa devi
|
2714011WL013388
|
Puspa devi
|
00662
|
BDBL0001567
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928409
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401144001894700/7345493
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906626
|
18/08/2023
|
parbhati devi
|
2714011WL013388
|
parbhati devi
|
00666
|
IDFB0043312
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928313
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
39
|
KUCHAMAN
|
RJ-271401144001894700/3888737-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906533
|
18/08/2023
|
ganga ram
|
2714011WL013388
|
ganga ram
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928312
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401144001894600/3888936
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906245
|
18/08/2023
|
Jiwani
|
2714011440WL013384
|
Jiwani
|
00698
|
RMGB0000349
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928390
|
|
Mrs. JIVANI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401144001894700/7345381-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906591
|
18/08/2023
|
vimla devi
|
2714011WL013388
|
vimla devi
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928499
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401144001894700/3888769-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906544
|
18/08/2023
|
manju
|
2714011WL013388
|
manju
|
00698
|
RMGB0000351
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928381
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401144001894700/7345485
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906624
|
18/08/2023
|
choture devi
|
2714011WL013388
|
choture devi
|
00698
|
RMGB0000354
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928380
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401144001894700/3888695
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906523
|
18/08/2023
|
sarwni devi
|
2714011WL013388
|
sarwni devi
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928497
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401144001894700/3888726-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906530
|
18/08/2023
|
Sukhali Devi
|
2714011WL013388
|
Sukhali Devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928457
|
|
Mrs. SUKHLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401144001894700/3888740
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906534
|
18/08/2023
|
BHANWRI
|
2714011WL013388
|
BHANWRI
|
00698
|
RMGB0000358
|
812
|
812
|
Processed
|
28/08/2023
|
|
4910928462
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401144001894700/3888747
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906535
|
18/08/2023
|
nita devi
|
2714011WL013388
|
nita devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928458
|
|
Mrs. NITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401144001894700/3888751
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906536
|
18/08/2023
|
TEEJUDI
|
2714011WL013388
|
TEEJUDI
|
00698
|
RMGB0000358
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910928459
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401144001894700/3888754-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906538
|
18/08/2023
|
Munni Devi
|
2714011WL013388
|
Munni Devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Rejected
|
28/08/2023
|
|
4910928468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401144001894700/3888766-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906541
|
18/08/2023
|
Chhoti Devi
|
2714011WL013388
|
Chhoti Devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928469
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401144001894700/3888767
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906542
|
18/08/2023
|
SHAYREDEVI
|
2714011WL013388
|
SHAYREDEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928467
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401144001894700/3888772-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906545
|
18/08/2023
|
Bhanwari Devi
|
2714011WL013388
|
Bhanwari Devi
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928465
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401144001894700/3888772-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906546
|
18/08/2023
|
bugani devi
|
2714011WL013388
|
bugani devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928485
|
|
BHUGANI GOPAL RAM
|
HDFC BANK LTD(607152)
|
|
54
|
KUCHAMAN
|
RJ-271401144001894700/3888780-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906549
|
18/08/2023
|
Sunita Devi
|
2714011WL013388
|
Sunita Devi
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928495
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401144001894700/3888787-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906552
|
18/08/2023
|
PARWTI DEVI
|
2714011WL013388
|
PARWTI DEVI
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928502
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401144001894700/3888788
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906553
|
18/08/2023
|
DHANI DEVI
|
2714011WL013388
|
DHANI DEVI
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928494
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401144001894700/3888800
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906556
|
18/08/2023
|
BHANWARI
|
2714011WL013388
|
BHANWARI
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928490
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401144001894700/51442631-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906558
|
18/08/2023
|
lalita devi
|
2714011WL013388
|
lalita devi
|
00698
|
RMGB0000358
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910928346
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
59
|
KUCHAMAN
|
RJ-271401144001894700/51442668-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906563
|
18/08/2023
|
punam
|
2714011WL013388
|
punam
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928498
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401144001894700/51442679-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906564
|
18/08/2023
|
Babita
|
2714011WL013388
|
Babita
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928484
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401144001894700/51442692
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906566
|
18/08/2023
|
SUMAN DEVI
|
2714011WL013388
|
SUMAN DEVI
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928389
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401144001894700/57471747
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906570
|
18/08/2023
|
lichma devi
|
2714011WL013388
|
lichma devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928392
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401144001894700/574717750
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906571
|
18/08/2023
|
annu devi
|
2714011WL013388
|
annu devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928512
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401144001894700/7345365-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906577
|
18/08/2023
|
Sayari Devi
|
2714011WL013388
|
Sayari Devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928489
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401144001894700/7345371
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906580
|
18/08/2023
|
KESAR DEVI
|
2714011WL013388
|
KESAR DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928464
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401144001894700/7345371-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906581
|
18/08/2023
|
KAMLA DEVI
|
2714011WL013388
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928421
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401144001894700/7345371-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906582
|
18/08/2023
|
Sayari Devi
|
2714011WL013388
|
Sayari Devi
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928500
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401144001894700/7345376-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906586
|
18/08/2023
|
santosh devi
|
2714011WL013388
|
santosh devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928501
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401144001894700/7345381
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906589
|
18/08/2023
|
PATASI
|
2714011WL013388
|
PATASI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928481
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401144001894700/7345381-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906590
|
18/08/2023
|
kiran devi
|
2714011WL013388
|
kiran devi
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928478
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401144001894700/7345390
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906594
|
18/08/2023
|
GANGA DEVI
|
2714011WL013388
|
GANGA DEVI
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928496
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401144001894700/7345390-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906595
|
18/08/2023
|
MANJU DEVI
|
2714011WL013388
|
MANJU DEVI
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928492
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401144001894700/7345391
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906596
|
18/08/2023
|
MEERA DEVI
|
2714011WL013388
|
MEERA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928473
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401144001894700/7345392
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906597
|
18/08/2023
|
GANGA DEVI
|
2714011WL013388
|
GANGA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928471
|
|
Mrs. GANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401144001894700/7345398
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906599
|
18/08/2023
|
RAMA DEVI
|
2714011WL013388
|
RAMA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928475
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401144001894700/7345404-D
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906601
|
18/08/2023
|
GULAB DEVI
|
2714011WL013388
|
GULAB DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928480
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401144001894700/7345408
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906604
|
18/08/2023
|
BIDAMI DEVI
|
2714011WL013388
|
BIDAMI DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928491
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401144001894700/7345409-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906605
|
18/08/2023
|
Suja Ram
|
2714011WL013388
|
Suja Ram
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928472
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401144001894700/7345422
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906610
|
18/08/2023
|
SANTRA DEVI
|
2714011WL013388
|
SANTRA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928477
|
|
SANTRA
|
RATNAKAR BANK(607393)
|
|
80
|
KUCHAMAN
|
RJ-271401144001894700/7345438
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906617
|
18/08/2023
|
CHAMPA DEVI
|
2714011WL013388
|
CHAMPA DEVI
|
00698
|
RMGB0000358
|
1218
|
1218
|
Processed
|
28/08/2023
|
|
4910928466
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401144001894700/7345442
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906619
|
18/08/2023
|
RATNI DEVI
|
2714011WL013388
|
RATNI DEVI
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928461
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401144001894700/7345460
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906623
|
18/08/2023
|
jamna devi
|
2714011WL013388
|
jamna devi
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928463
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401144001894700/7345491
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906625
|
18/08/2023
|
SHESHMA DEVI
|
2714011WL013388
|
SHESHMA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928488
|
|
Mrs. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401144001894700/7345548-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906628
|
18/08/2023
|
Ganga Devi
|
2714011WL013388
|
Ganga Devi
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928483
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401144001894700/7359715
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906632
|
18/08/2023
|
KESAR DEVI
|
2714011WL013388
|
KESAR DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928482
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401144001894700/7359716-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906633
|
18/08/2023
|
NIMBU DEVI
|
2714011WL013388
|
NIMBU DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928470
|
|
Mrs. NEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401144001894700/7359719
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906634
|
18/08/2023
|
MAINA DEVI
|
2714011WL013388
|
MAINA DEVI
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928479
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401144001899000/7345936-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906637
|
18/08/2023
|
Teeja
|
2714011WL013388
|
Teeja
|
00698
|
RMGB0000358
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928314
|
|
Tija
|
BANK OF BARODA(606985)
|
|
89
|
KUCHAMAN
|
RJ-271401144001899100/3889119-B
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913506
|
18/08/2023
|
gulab devi
|
2714011440WL013509
|
gulab devi
|
00698
|
RMGB0000358
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928391
|
|
Miss. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUCHAMAN
|
RJ-271401144001899100/3889119-B
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913505
|
18/08/2023
|
sarwan ram
|
2714011440WL013509
|
sarwan ram
|
00698
|
RMGB0000358
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928386
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401144001899100/3889132
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913507
|
18/08/2023
|
nandu devi
|
2714011440WL013509
|
nandu devi
|
00698
|
RMGB0000358
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928385
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401144001899100/3889145
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913509
|
18/08/2023
|
sohni devi
|
2714011440WL013509
|
sohni devi
|
00698
|
RMGB0000358
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928503
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401144001899100/51442620
(सरगोठ पदमपुरा)
|
2714011440NRG24180820230913512
|
18/08/2023
|
arjun ram
|
2714011440WL013509
|
arjun ram
|
00698
|
RMGB0000358
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928507
|
|
Mr. ARAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115785
|
115785
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401144001894500/3888802
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906194
|
18/08/2023
|
sushila devi
|
2714011440WL013384
|
sushila devi
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928366
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401144001894500/3888804
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906195
|
18/08/2023
|
HANSA DEVI
|
2714011440WL013384
|
HANSA DEVI
|
00698
|
RMGB0000507
|
1230
|
1230
|
Processed
|
28/08/2023
|
|
4910928426
|
|
HANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401144001894500/3888805
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906196
|
18/08/2023
|
CHUKA DEVI
|
2714011440WL013384
|
CHUKA DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928427
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401144001894500/3888805-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906197
|
18/08/2023
|
Anchu Devi
|
2714011440WL013384
|
Anchu Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928429
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401144001894500/3888806
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906198
|
18/08/2023
|
Reshma Devi
|
2714011440WL013384
|
Reshma Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928377
|
|
Mrs. RESHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401144001894500/3888808
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906199
|
18/08/2023
|
NORTI
|
2714011440WL013384
|
NORTI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928435
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401144001894500/3888809
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906200
|
18/08/2023
|
Kiran devi
|
2714011440WL013384
|
Kiran devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928376
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401144001894500/3888814
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906201
|
18/08/2023
|
kana ram
|
2714011440WL013384
|
kana ram
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928513
|
|
Mr. KANA RAM S/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401144001894500/3888815
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906202
|
18/08/2023
|
Jhamari Devi
|
2714011440WL013384
|
Jhamari Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928438
|
|
Mrs. JHUMRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401144001894500/3888815-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906203
|
18/08/2023
|
Ganeshi Devi
|
2714011440WL013384
|
Ganeshi Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928373
|
|
Mrs. GANESHI DEVI W/O BABU LAL GUJJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401144001894500/3888819
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906204
|
18/08/2023
|
SANTOSH
|
2714011440WL013384
|
SANTOSH
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928362
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401144001894500/3888821-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906205
|
18/08/2023
|
nani devi
|
2714011440WL013384
|
nani devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928506
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401144001894500/3888823
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906206
|
18/08/2023
|
CHHOTI DEVI
|
2714011440WL013384
|
CHHOTI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928443
|
|
Mrs. CHHOTI DEVI WO NAND LAL AND POONAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401144001894500/3888823-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906207
|
18/08/2023
|
REKHA DEVI
|
2714011440WL013384
|
REKHA DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928363
|
|
Mrs. RAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401144001894500/3888823-C
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906208
|
18/08/2023
|
KOSHALYA
|
2714011440WL013384
|
KOSHALYA
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928379
|
|
Mrs. KOSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401144001894500/3888828
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906209
|
18/08/2023
|
SANTOSH
|
2714011440WL013384
|
SANTOSH
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928454
|
|
SANTOSH DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401144001894500/3888828-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906210
|
18/08/2023
|
kamli
|
2714011440WL013384
|
kamli
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928455
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401144001894500/3888830
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906211
|
18/08/2023
|
SINGARI
|
2714011440WL013384
|
SINGARI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928456
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401144001894500/3888833
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906212
|
18/08/2023
|
shdev
|
2714011440WL013384
|
shdev
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928315
|
|
Mr. SAHADEV SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401144001894500/3888834
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906213
|
18/08/2023
|
MANJU
|
2714011440WL013384
|
MANJU
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928422
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401144001894500/3888836-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906214
|
18/08/2023
|
Lali Devi
|
2714011440WL013384
|
Lali Devi
|
00698
|
RMGB0000507
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4910928420
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401144001894500/3888837
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906215
|
18/08/2023
|
Manju devi
|
2714011440WL013384
|
Manju devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928369
|
|
Mrs. MANJU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401144001894500/3888837-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906216
|
18/08/2023
|
Chhoti Devi
|
2714011440WL013384
|
Chhoti Devi
|
00698
|
RMGB0000507
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4910928423
|
|
CHHOTI WO MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUCHAMAN
|
RJ-271401144001894500/3888837-C
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906217
|
18/08/2023
|
Pappu Devi
|
2714011440WL013384
|
Pappu Devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928432
|
|
PAPPU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUCHAMAN
|
RJ-271401144001894500/3888838
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906218
|
18/08/2023
|
jimna devi
|
2714011440WL013384
|
jimna devi
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928382
|
|
Mrs. JAMNA DEVI WO RUDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401144001894500/3888838-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906219
|
18/08/2023
|
JIVNI DEVI
|
2714011440WL013384
|
JIVNI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928424
|
|
Mrs. JIWNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401144001894500/3888838-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906220
|
18/08/2023
|
DURGA DEVI
|
2714011440WL013384
|
DURGA DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928434
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401144001894500/3888841-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906221
|
18/08/2023
|
LADA DEVI
|
2714011440WL013384
|
LADA DEVI
|
00698
|
RMGB0000507
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4910928446
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401144001894500/3888852
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906222
|
18/08/2023
|
manju
|
2714011440WL013384
|
manju
|
00698
|
RMGB0000507
|
205
|
205
|
Processed
|
28/08/2023
|
|
4910928447
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401144001894500/3888864
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906223
|
18/08/2023
|
rameswar lal
|
2714011440WL013384
|
rameswar lal
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928326
|
|
Mr. RAMESHWAR S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401144001894500/3888868
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906224
|
18/08/2023
|
mohan ram
|
2714011440WL013384
|
mohan ram
|
00698
|
RMGB0000507
|
3060
|
3060
|
Rejected
|
28/08/2023
|
|
4910928393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KUCHAMAN
|
RJ-271401144001894500/3888871-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906225
|
18/08/2023
|
seeta devi
|
2714011440WL013384
|
seeta devi
|
00698
|
RMGB0000507
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910928378
|
|
Mrs. SITA DEVI GURJAR W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401144001894500/3888872-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906226
|
18/08/2023
|
Sushila devi
|
2714011440WL013384
|
Sushila devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928387
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401144001894500/51442633
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906227
|
18/08/2023
|
MANNI DEVI
|
2714011440WL013384
|
MANNI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928365
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401144001894500/51442709
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906228
|
18/08/2023
|
haru devi
|
2714011440WL013384
|
haru devi
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928388
|
|
Mrs. HARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401144001894600/3888903
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906229
|
18/08/2023
|
MOHANI DEVI
|
2714011440WL013384
|
MOHANI DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928486
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401144001894600/3888904-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906230
|
18/08/2023
|
bimla devi
|
2714011440WL013384
|
bimla devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928370
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUCHAMAN
|
RJ-271401144001894600/3888905
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906231
|
18/08/2023
|
SINGARI DEVI
|
2714011440WL013384
|
SINGARI DEVI
|
00698
|
RMGB0000507
|
1640
|
1640
|
Processed
|
28/08/2023
|
|
4910928445
|
|
SINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401144001894600/3888908
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906233
|
18/08/2023
|
SAJNA DEVI
|
2714011440WL013384
|
SAJNA DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928476
|
|
Mrs. SANJANA SANJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401144001894600/3888913-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906234
|
18/08/2023
|
Santa ram
|
2714011440WL013384
|
Santa ram
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928511
|
|
Mr. SANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401144001894600/3888915
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906235
|
18/08/2023
|
SARJU DEVI
|
2714011440WL013384
|
SARJU DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928431
|
|
Mrs. SARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401144001894600/3888916
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906236
|
18/08/2023
|
santosh
|
2714011440WL013384
|
santosh
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928430
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401144001894600/3888919
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906237
|
18/08/2023
|
GANPATI DEVI
|
2714011440WL013384
|
GANPATI DEVI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928453
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401144001894600/3888920
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906238
|
18/08/2023
|
SANTOSH DEVI
|
2714011440WL013384
|
SANTOSH DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928450
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401144001894600/3888921
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906239
|
18/08/2023
|
raju devi
|
2714011440WL013384
|
raju devi
|
00698
|
RMGB0000507
|
205
|
205
|
Processed
|
28/08/2023
|
|
4910928493
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401144001894600/3888922
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906240
|
18/08/2023
|
DHAPU DEVI
|
2714011440WL013384
|
DHAPU DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928425
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUCHAMAN
|
RJ-271401144001894600/3888922-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906241
|
18/08/2023
|
PUSAKI DEVI
|
2714011440WL013384
|
PUSAKI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928356
|
|
Mrs. PUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401144001894600/3888924
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906242
|
18/08/2023
|
BIDAMI
|
2714011440WL013384
|
BIDAMI
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928474
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401144001894600/3888929-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906243
|
18/08/2023
|
SUGNI DEVI
|
2714011440WL013384
|
SUGNI DEVI
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928367
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401144001894600/3888933-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906244
|
18/08/2023
|
choti devi
|
2714011440WL013384
|
choti devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928449
|
|
Mrs. CHOTHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401144001894600/3888939
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906246
|
18/08/2023
|
durga
|
2714011440WL013384
|
durga
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928444
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401144001894600/3888940
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906247
|
18/08/2023
|
bhanwari
|
2714011440WL013384
|
bhanwari
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928510
|
|
Mrs. BHANWARI DEVI W/O LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401144001894600/3888940-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906248
|
18/08/2023
|
bulli devi
|
2714011440WL013384
|
bulli devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928384
|
|
Mrs. BULLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401144001894600/3888945
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906249
|
18/08/2023
|
RUKMANI
|
2714011440WL013384
|
RUKMANI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928460
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401144001894600/3888947-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906250
|
18/08/2023
|
Santosh Devi
|
2714011440WL013384
|
Santosh Devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928433
|
|
Mrs. SANTOSH DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401144001894600/3888951
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906251
|
18/08/2023
|
PAPUDI DEVI
|
2714011440WL013384
|
PAPUDI DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928347
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401144001894600/3888952
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906252
|
18/08/2023
|
MALUDI
|
2714011440WL013384
|
MALUDI
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928437
|
|
MALUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401144001894600/3888953
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906253
|
18/08/2023
|
RATNI
|
2714011440WL013384
|
RATNI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928440
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401144001894600/3888955
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906254
|
18/08/2023
|
NARAYANI DEVI
|
2714011440WL013384
|
NARAYANI DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928436
|
|
Mrs. NARAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401144001894600/3888955-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906255
|
18/08/2023
|
Radha
|
2714011440WL013384
|
Radha
|
00698
|
RMGB0000507
|
820
|
820
|
Processed
|
28/08/2023
|
|
4910928368
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401144001894600/3888955-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906256
|
18/08/2023
|
Chhoti devi
|
2714011440WL013384
|
Chhoti devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928439
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401144001894600/3888996
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906258
|
18/08/2023
|
manju
|
2714011440WL013384
|
manju
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928442
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401144001894600/3888996-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906259
|
18/08/2023
|
KANTA
|
2714011440WL013384
|
KANTA
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928428
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401144001894600/3888997
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906260
|
18/08/2023
|
SANTOSH DEVI
|
2714011440WL013384
|
SANTOSH DEVI
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928383
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401144001894600/3888997-A
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906261
|
18/08/2023
|
madani
|
2714011440WL013384
|
madani
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928441
|
|
Mrs. MADNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401144001894600/3888997-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906262
|
18/08/2023
|
pusi devi
|
2714011440WL013384
|
pusi devi
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928355
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUCHAMAN
|
RJ-271401144001894600/3888999
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906263
|
18/08/2023
|
aanchu devi
|
2714011440WL013384
|
aanchu devi
|
00698
|
RMGB0000507
|
2050
|
2050
|
Processed
|
28/08/2023
|
|
4910928374
|
|
Mrs. ACHU DEVI W/O NANU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401144001894600/51442666
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906264
|
18/08/2023
|
indra devi
|
2714011440WL013384
|
indra devi
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928448
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUCHAMAN
|
RJ-271401144001894600/51442671
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906265
|
18/08/2023
|
Gorali Devi
|
2714011440WL013384
|
Gorali Devi
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928451
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401144001894600/51442697
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906266
|
18/08/2023
|
geeta devi
|
2714011440WL013384
|
geeta devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928452
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401144001894600/51442716
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906267
|
18/08/2023
|
bali
|
2714011440WL013384
|
bali
|
00698
|
RMGB0000507
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4910928375
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401144001894600/7345555-B
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906269
|
18/08/2023
|
RADHA DEVI
|
2714011440WL013384
|
RADHA DEVI
|
00698
|
RMGB0000507
|
1845
|
1845
|
Processed
|
28/08/2023
|
|
4910928364
|
|
Mrs. RADHA DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401144001894700/3888701
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906524
|
18/08/2023
|
keture
|
2714011WL013388
|
keture
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928358
|
|
Mrs. KHETUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401144001894700/3888719
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906528
|
18/08/2023
|
Santosh
|
2714011WL013388
|
Santosh
|
00698
|
RMGB0000507
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928336
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUCHAMAN
|
RJ-271401144001894700/3888725
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906529
|
18/08/2023
|
RADHA DEVI
|
2714011WL013388
|
RADHA DEVI
|
00698
|
RMGB0000507
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910928345
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401144001894700/3888731
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906531
|
18/08/2023
|
BIMLA DEVI
|
2714011WL013388
|
BIMLA DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928504
|
|
Mrs. BIMALA DEVI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401144001894700/3888754
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906537
|
18/08/2023
|
Papu Devi
|
2714011WL013388
|
Papu Devi
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928348
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401144001894700/3888765
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906540
|
18/08/2023
|
PAVNI DEVI
|
2714011WL013388
|
PAVNI DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928342
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401144001894700/3888768
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906543
|
18/08/2023
|
BIDAMI
|
2714011WL013388
|
BIDAMI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928351
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401144001894700/3888775
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906547
|
18/08/2023
|
Syokudi Devi
|
2714011WL013388
|
Syokudi Devi
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928352
|
|
Mrs. RAMKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401144001894700/3888777
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906548
|
18/08/2023
|
FULKI DEVI
|
2714011WL013388
|
FULKI DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928349
|
|
Mrs. FULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401144001894700/3888782
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906550
|
18/08/2023
|
Bhanwari Devi
|
2714011WL013388
|
Bhanwari Devi
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928333
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401144001894700/3888793
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906554
|
18/08/2023
|
SARITA
|
2714011WL013388
|
SARITA
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928337
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUCHAMAN
|
RJ-271401144001894700/3888794
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906555
|
18/08/2023
|
DHAPUDI
|
2714011WL013388
|
DHAPUDI
|
00698
|
RMGB0000507
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910928343
|
|
DHAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401144001894700/51442632
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906270
|
18/08/2023
|
Sugna Devi
|
2714011440WL013384
|
Sugna Devi
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928487
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401144001894700/7345343
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906574
|
18/08/2023
|
Sushila
|
2714011WL013388
|
Sushila
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928341
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401144001894700/7345362-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906575
|
18/08/2023
|
santosh devi
|
2714011WL013388
|
santosh devi
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928340
|
|
Mrs. SANTOSH DEVI W/O MADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401144001894700/7345365
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906576
|
18/08/2023
|
HEERA DEVI
|
2714011WL013388
|
HEERA DEVI
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928329
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401144001894700/7345366
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906578
|
18/08/2023
|
kanta
|
2714011WL013388
|
kanta
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928505
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401144001894700/7345368
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906579
|
18/08/2023
|
BHANWARI DEVI
|
2714011WL013388
|
BHANWARI DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928353
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401144001894700/7345372
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906583
|
18/08/2023
|
SAROK DEVI
|
2714011WL013388
|
SAROK DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928338
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUCHAMAN
|
RJ-271401144001894700/7345374
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906584
|
18/08/2023
|
Sugnadi Devi
|
2714011WL013388
|
Sugnadi Devi
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928354
|
|
Mrs. SUGANRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401144001894700/7345376
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906585
|
18/08/2023
|
RAJU DEVI
|
2714011WL013388
|
RAJU DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928344
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401144001894700/7345377
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906588
|
18/08/2023
|
SHANTI DEVI
|
2714011WL013388
|
SHANTI DEVI
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928335
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401144001894700/7345386-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906592
|
18/08/2023
|
Chhoti Devi
|
2714011WL013388
|
Chhoti Devi
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928332
|
|
Mrs. CHHOTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401144001894700/7345387-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906593
|
18/08/2023
|
mohni devi
|
2714011WL013388
|
mohni devi
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928371
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401144001894700/7345406
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906602
|
18/08/2023
|
lada devi
|
2714011WL013388
|
lada devi
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928372
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401144001894700/7345411
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906606
|
18/08/2023
|
santosh devi
|
2714011WL013388
|
santosh devi
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928357
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401144001894700/7345416-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906608
|
18/08/2023
|
NARBDA
|
2714011WL013388
|
NARBDA
|
00698
|
RMGB0000507
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928328
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
KUCHAMAN
|
RJ-271401144001894700/7345417
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906609
|
18/08/2023
|
FULKI DEVI
|
2714011WL013388
|
FULKI DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928339
|
|
FALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUCHAMAN
|
RJ-271401144001894700/7345424-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906611
|
18/08/2023
|
menaa
|
2714011WL013388
|
menaa
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928360
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUCHAMAN
|
RJ-271401144001894700/7345432
(सरगोठ पदमपुरा)
|
2714011440NRG24170820230906271
|
18/08/2023
|
BHAVRI DEVI
|
2714011440WL013384
|
BHAVRI DEVI
|
00698
|
RMGB0000507
|
2255
|
2255
|
Processed
|
28/08/2023
|
|
4910928359
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUCHAMAN
|
RJ-271401144001894700/7345436
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906613
|
18/08/2023
|
shankar lal
|
2714011WL013388
|
shankar lal
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928508
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUCHAMAN
|
RJ-271401144001894700/7345436-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906614
|
18/08/2023
|
jimna
|
2714011WL013388
|
jimna
|
00698
|
RMGB0000507
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910928327
|
|
JIMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUCHAMAN
|
RJ-271401144001894700/7345436-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906615
|
18/08/2023
|
ganga devi
|
2714011WL013388
|
ganga devi
|
00698
|
RMGB0000507
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910928509
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
199
|
KUCHAMAN
|
RJ-271401144001894700/7345456-B
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906622
|
18/08/2023
|
Santosh
|
2714011WL013388
|
Santosh
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928361
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401144001894700/7345538-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906627
|
18/08/2023
|
Chunka Devi
|
2714011WL013388
|
Chunka Devi
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928330
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401144001894700/7345656-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906629
|
18/08/2023
|
Nathi Devi
|
2714011WL013388
|
Nathi Devi
|
00698
|
RMGB0000507
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910928350
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUCHAMAN
|
RJ-271401144001894700/7345658-A
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906630
|
18/08/2023
|
Ratani Devi
|
2714011WL013388
|
Ratani Devi
|
00698
|
RMGB0000507
|
1218
|
1218
|
Processed
|
28/08/2023
|
|
4910928334
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401144001894700/7359703
(सरगोठ पदमपुरा)
|
2714011000NRG24170820230906631
|
18/08/2023
|
NORATI DEVI
|
2714011WL013388
|
NORATI DEVI
|
00698
|
RMGB0000507
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910928331
|
|
Mrs. NORTI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240246
|
240246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458076
|
458076
|
|
|
|
|
|
|
|