|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401142801889500/7373418434
(टाेडास)
|
2714011428NRG24050220241886303
|
05/02/2024
|
GOMATI MAHALA
|
2714011428WL031378
|
GOMATI MAHALA
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364101
|
|
Ms. GOMTI MAHALA D/O MOHAN RAM MAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142801889500/3885017
(टाेडास)
|
2714011428NRG24050220241891733
|
05/02/2024
|
SUGANI DEVI
|
2714011428WL031463
|
SUGANI DEVI
|
00168
|
ICIC0002983
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364077
|
|
SUGNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142801889500/3884997-A
(टाेडास)
|
2714011428NRG24050220241886623
|
05/02/2024
|
MANI DEVI
|
2714011428WL031384
|
MANI DEVI
|
00168
|
ICIC0002984
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364088
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401142801889500/7341574-A
(टाेडास)
|
2714011428NRG24050220241886645
|
05/02/2024
|
MANJU DEVI
|
2714011428WL031384
|
MANJU DEVI
|
00168
|
ICIC0002984
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364098
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401142801889500/7341736
(टाेडास)
|
2714011428NRG24050220241886651
|
05/02/2024
|
SHARMILA DEVI
|
2714011428WL031384
|
SHARMILA DEVI
|
00168
|
ICIC0002984
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349364076
|
|
SHARMILA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401142801889500/7341762-A
(टाेडास)
|
2714011428NRG24050220241886653
|
05/02/2024
|
Kanta Devi
|
2714011428WL031384
|
Kanta Devi
|
00168
|
ICIC0002984
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364099
|
|
KANTA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142801889500/7373418484
(टाेडास)
|
2714011428NRG24050220241891757
|
05/02/2024
|
Girdhari lal
|
2714011428WL031463
|
Girdhari lal
|
00168
|
ICIC0002984
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349364075
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142801889500/3884996
(टाेडास)
|
2714011428NRG24050220241886622
|
05/02/2024
|
NATHU PURI
|
2714011428WL031384
|
NATHU PURI
|
00354
|
PUNB0302400
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364100
|
|
NATHU PURI S/O NANDA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142801889500/3885120
(टाेडास)
|
2714011428NRG24050220241886296
|
05/02/2024
|
MEERA DEVI
|
2714011428WL031378
|
MEERA DEVI
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364102
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142801889500/3885010
(टाेडास)
|
2714011428NRG24050220241891727
|
05/02/2024
|
GORDHAN RAM JAT
|
2714011428WL031463
|
GORDHAN RAM JAT
|
00415
|
SBIN0031733
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364074
|
|
Mr. GORADHAN GORADHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142801889500/3885052-A
(टाेडास)
|
2714011428NRG24050220241891738
|
05/02/2024
|
JHABAR RAYAL
|
2714011428WL031463
|
JHABAR RAYAL
|
00415
|
SBIN0032148
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364104
|
|
JHABAR ROYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142801889500/3885008-D
(टाेडास)
|
2714011428NRG24050220241891725
|
05/02/2024
|
RAJENDRA PRASAAD
|
2714011428WL031463
|
RAJENDRA PRASAAD
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364109
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142801889500/3885079-A
(टाेडास)
|
2714011428NRG24050220241891741
|
05/02/2024
|
SANTRA DEVI
|
2714011428WL031463
|
SANTRA DEVI
|
00415
|
SBIN0032224
|
808
|
808
|
Processed
|
30/03/2024
|
|
2349364110
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142801889500/3885081
(टाेडास)
|
2714011428NRG24050220241891742
|
05/02/2024
|
PRAHALAD
|
2714011428WL031463
|
PRAHALAD
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364073
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401142801889500/3885082-A
(टाेडास)
|
2714011428NRG24050220241886291
|
05/02/2024
|
PRAKASH CHAND
|
2714011428WL031378
|
PRAKASH CHAND
|
00415
|
SBIN0032224
|
2295
|
2295
|
Rejected
|
30/03/2024
|
|
2349364106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142801889500/3885086-B
(टाेडास)
|
2714011428NRG24050220241891743
|
05/02/2024
|
SHARWAN KUMAR
|
2714011428WL031463
|
SHARWAN KUMAR
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364105
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142801889500/3885100
(टाेडास)
|
2714011428NRG24050220241891746
|
05/02/2024
|
CHUNI DEVI
|
2714011428WL031463
|
CHUNI DEVI
|
00415
|
SBIN0032224
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364112
|
|
MRS CHUNI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142801889500/3885181
(टाेडास)
|
2714011428NRG24050220241886630
|
05/02/2024
|
KANI DEVI
|
2714011428WL031384
|
KANI DEVI
|
00415
|
SBIN0032224
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364072
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142801889500/51443733
(टाेडास)
|
2714011428NRG24050220241886634
|
05/02/2024
|
RAMESHWARI DEVI
|
2714011428WL031384
|
RAMESHWARI DEVI
|
00415
|
SBIN0032224
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364108
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142801889500/7341632
(टाेडास)
|
2714011428NRG24050220241886300
|
05/02/2024
|
Rajesh Rayal
|
2714011428WL031378
|
Rajesh Rayal
|
00415
|
SBIN0032224
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364111
|
|
MR RAJESH RAYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142801889500/7341636
(टाेडास)
|
2714011428NRG24050220241891751
|
05/02/2024
|
MULI DEVI
|
2714011428WL031463
|
MULI DEVI
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364107
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401142801889500/7341856-A
(टाेडास)
|
2714011428NRG24050220241886301
|
05/02/2024
|
madan lal
|
2714011428WL031378
|
madan lal
|
00415
|
SBIN0032224
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364071
|
|
MRS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142801889500/7373428508
(टाेडास)
|
2714011428NRG24050220241886660
|
05/02/2024
|
Sugani Devi
|
2714011428WL031384
|
Sugani Devi
|
00415
|
SBIN0032224
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349364103
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142801889500/3884884-B
(टाेडास)
|
2714011428NRG24050220241886609
|
05/02/2024
|
Santosh
|
2714011428WL031384
|
Santosh
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364084
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142801889500/3884802
(टाेडास)
|
2714011428NRG24050220241886597
|
05/02/2024
|
RAJU DEVI
|
2714011428WL031384
|
RAJU DEVI
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364141
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401142801889500/3884809-B
(टाेडास)
|
2714011428NRG24050220241886598
|
05/02/2024
|
DANA RAM
|
2714011428WL031384
|
DANA RAM
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364114
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401142801889500/3884822-A
(टाेडास)
|
2714011428NRG24050220241886599
|
05/02/2024
|
Saroj Devi
|
2714011428WL031384
|
Saroj Devi
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364117
|
|
Mrs. SAROJ DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUCHAMAN
|
RJ-271401142801889500/3884825
(टाेडास)
|
2714011428NRG24050220241886600
|
05/02/2024
|
RADHA DEVI
|
2714011428WL031384
|
RADHA DEVI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364120
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401142801889500/3884826
(टाेडास)
|
2714011428NRG24050220241886601
|
05/02/2024
|
MANOHARI
|
2714011428WL031384
|
MANOHARI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364048
|
|
Mrs. MANOHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401142801889500/3884834
(टाेडास)
|
2714011428NRG24050220241886602
|
05/02/2024
|
SANTRA
|
2714011428WL031384
|
SANTRA
|
00698
|
RMGB0000326
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349364133
|
|
Mrs. SANTARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401142801889500/3884836-B
(टाेडास)
|
2714011428NRG24050220241886603
|
05/02/2024
|
BHANWAR LAL JANGIR
|
2714011428WL031384
|
BHANWAR LAL JANGIR
|
00698
|
RMGB0000326
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349364082
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUCHAMAN
|
RJ-271401142801889500/3884842
(टाेडास)
|
2714011428NRG24050220241886604
|
05/02/2024
|
BHANWARI DEVI
|
2714011428WL031384
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349364038
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401142801889500/3884878
(टाेडास)
|
2714011428NRG24050220241886605
|
05/02/2024
|
KAMALA DEVI
|
2714011428WL031384
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364068
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401142801889500/3884878-A
(टाेडास)
|
2714011428NRG24050220241886606
|
05/02/2024
|
GEETA
|
2714011428WL031384
|
GEETA
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364063
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUCHAMAN
|
RJ-271401142801889500/3884879
(टाेडास)
|
2714011428NRG24050220241886607
|
05/02/2024
|
RAMPAL
|
2714011428WL031384
|
RAMPAL
|
00698
|
RMGB0000326
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2349364083
|
|
Mr. RAMPAL RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401142801889500/3884882
(टाेडास)
|
2714011428NRG24050220241886608
|
05/02/2024
|
SHRAVANI
|
2714011428WL031384
|
SHRAVANI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364065
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401142801889500/3884887-A
(टाेडास)
|
2714011428NRG24050220241886610
|
05/02/2024
|
SINJYA DEVI
|
2714011428WL031384
|
SINJYA DEVI
|
00698
|
RMGB0000326
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349364154
|
|
Mrs. SIJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401142801889500/3884894-B
(टाेडास)
|
2714011428NRG24050220241886611
|
05/02/2024
|
RAJU DEVI
|
2714011428WL031384
|
RAJU DEVI
|
00698
|
RMGB0000326
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2349364137
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401142801889500/3884895
(टाेडास)
|
2714011428NRG24050220241886612
|
05/02/2024
|
CHOTI DEVI
|
2714011428WL031384
|
CHOTI DEVI
|
00698
|
RMGB0000326
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2349364060
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401142801889500/3884909-A
(टाेडास)
|
2714011428NRG24050220241886613
|
05/02/2024
|
PRAMESWARI DEVI
|
2714011428WL031384
|
PRAMESWARI DEVI
|
00698
|
RMGB0000326
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2349364066
|
|
Mr. PARMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401142801889500/3884917
(टाेडास)
|
2714011428NRG24050220241886614
|
05/02/2024
|
INDRA DEVI
|
2714011428WL031384
|
INDRA DEVI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364113
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401142801889500/3884931-A
(टाेडास)
|
2714011428NRG24050220241886615
|
05/02/2024
|
BIMALA
|
2714011428WL031384
|
BIMALA
|
00698
|
RMGB0000326
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349364136
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401142801889500/3884942
(टाेडास)
|
2714011428NRG24050220241886616
|
05/02/2024
|
CHUKA DEVI
|
2714011428WL031384
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364095
|
|
CHUKA DEVI W O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401142801889500/3884961-A
(टाेडास)
|
2714011428NRG24050220241886617
|
05/02/2024
|
MAHESH JAT
|
2714011428WL031384
|
MAHESH JAT
|
00698
|
RMGB0000326
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349364093
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401142801889500/3884963
(टाेडास)
|
2714011428NRG24050220241886618
|
05/02/2024
|
ramchandra
|
2714011428WL031384
|
ramchandra
|
00698
|
RMGB0000326
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349364081
|
|
Mr. RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401142801889500/3884969
(टाेडास)
|
2714011428NRG24050220241886619
|
05/02/2024
|
SHREE KISHAN
|
2714011428WL031384
|
SHREE KISHAN
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364096
|
|
Mr. SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401142801889500/3884992-A
(टाेडास)
|
2714011428NRG24050220241886620
|
05/02/2024
|
JAGDISH PURI
|
2714011428WL031384
|
JAGDISH PURI
|
00698
|
RMGB0000326
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349364122
|
|
JAGDISH PURI
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401142801889500/3884993-B
(टाेडास)
|
2714011428NRG24050220241886621
|
05/02/2024
|
SHAYARI DEVI
|
2714011428WL031384
|
SHAYARI DEVI
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364150
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401142801889500/3885005
(टाेडास)
|
2714011428NRG24050220241891720
|
05/02/2024
|
GUMANI DEVI
|
2714011428WL031463
|
GUMANI DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364086
|
|
Mr. GUMANI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401142801889500/3885008-B
(टाेडास)
|
2714011428NRG24050220241891722
|
05/02/2024
|
MULI DEVI
|
2714011428WL031463
|
MULI DEVI
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364146
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401142801889500/3885008-B
(टाेडास)
|
2714011428NRG24050220241891721
|
05/02/2024
|
SHIVRAM
|
2714011428WL031463
|
SHIVRAM
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364127
|
|
Mr. SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401142801889500/3885008-C
(टाेडास)
|
2714011428NRG24050220241891723
|
05/02/2024
|
SHARWANI DEVI
|
2714011428WL031463
|
SHARWANI DEVI
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364147
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401142801889500/3885008-D
(टाेडास)
|
2714011428NRG24050220241891724
|
05/02/2024
|
VIMALA DEVI
|
2714011428WL031463
|
VIMALA DEVI
|
00698
|
RMGB0000326
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349364145
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401142801889500/3885009
(टाेडास)
|
2714011428NRG24050220241891726
|
05/02/2024
|
SHIVBHAGWAN JAT
|
2714011428WL031463
|
SHIVBHAGWAN JAT
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364045
|
|
Mr. SHIV BHAGWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401142801889500/3885010
(टाेडास)
|
2714011428NRG24050220241891728
|
05/02/2024
|
Banvaree rayal
|
2714011428WL031463
|
Banvaree rayal
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364057
|
|
Mr. BANVAREE RAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401142801889500/3885013
(टाेडास)
|
2714011428NRG24050220241891729
|
05/02/2024
|
ASHAKARAN
|
2714011428WL031463
|
ASHAKARAN
|
00698
|
RMGB0000326
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2349364037
|
|
Mr. ASHAKARAN ASHAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401142801889500/3885014
(टाेडास)
|
2714011428NRG24050220241891730
|
05/02/2024
|
GANESHARAM
|
2714011428WL031463
|
GANESHARAM
|
00698
|
RMGB0000326
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2349364069
|
|
Mr. GANESH RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401142801889500/3885015-A
(टाेडास)
|
2714011428NRG24050220241891731
|
05/02/2024
|
SUMITA
|
2714011428WL031463
|
SUMITA
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364125
|
|
Mrs. SUMITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401142801889500/3885016
(टाेडास)
|
2714011428NRG24050220241891732
|
05/02/2024
|
SUMAN
|
2714011428WL031463
|
SUMAN
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364070
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KUCHAMAN
|
RJ-271401142801889500/3885022
(टाेडास)
|
2714011428NRG24050220241891734
|
05/02/2024
|
SURAJI DEVI
|
2714011428WL031463
|
SURAJI DEVI
|
00698
|
RMGB0000326
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349364040
|
|
SURAJI DEVI
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142801889500/3885022-B
(टाेडास)
|
2714011428NRG24050220241891735
|
05/02/2024
|
CHUKA
|
2714011428WL031463
|
CHUKA
|
00698
|
RMGB0000326
|
202
|
202
|
Processed
|
30/03/2024
|
|
2349364148
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401142801889500/3885032-B
(टाेडास)
|
2714011428NRG24050220241886290
|
05/02/2024
|
MADAN LAL
|
2714011428WL031378
|
MADAN LAL
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364116
|
|
Mr. MADAN LAL S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142801889500/3885032-C
(टाेडास)
|
2714011428NRG24050220241891736
|
05/02/2024
|
Sanju Devi
|
2714011428WL031463
|
Sanju Devi
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364118
|
|
Mrs. SANJU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401142801889500/3885046
(टाेडास)
|
2714011428NRG24050220241891737
|
05/02/2024
|
Kesari
|
2714011428WL031463
|
Kesari
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364149
|
|
KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401142801889500/3885053
(टाेडास)
|
2714011428NRG24050220241891739
|
05/02/2024
|
PANI DEVI
|
2714011428WL031463
|
PANI DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364089
|
|
Mrs. PANNI DEVI WO JIWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401142801889500/3885076
(टाेडास)
|
2714011428NRG24050220241891740
|
05/02/2024
|
SUNDRI DEVI
|
2714011428WL031463
|
SUNDRI DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364054
|
|
Mrs. SUNDARI SUNDARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401142801889500/3885089
(टाेडास)
|
2714011428NRG24050220241891744
|
05/02/2024
|
mewaram
|
2714011428WL031463
|
mewaram
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364091
|
|
Mr. MEWA RAM SO BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401142801889500/3885094-A
(टाेडास)
|
2714011428NRG24050220241891745
|
05/02/2024
|
JHMKU DEVI
|
2714011428WL031463
|
JHMKU DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364143
|
|
Ms. JHMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401142801889500/3885101-A
(टाेडास)
|
2714011428NRG24050220241886624
|
05/02/2024
|
Balu Ram
|
2714011428WL031384
|
Balu Ram
|
00698
|
RMGB0000326
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349364079
|
|
Mr. BALU RAM S/O UDA RAM SESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401142801889500/3885101-B
(टाेडास)
|
2714011428NRG24050220241886625
|
05/02/2024
|
KESAR
|
2714011428WL031384
|
KESAR
|
00698
|
RMGB0000326
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349364097
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401142801889500/3885105
(टाेडास)
|
2714011428NRG24050220241886292
|
05/02/2024
|
RAMCHANDRA
|
2714011428WL031378
|
RAMCHANDRA
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364078
|
|
RAMCHENDRA
|
ICICI BANK LTD(508534)
|
|
72
|
KUCHAMAN
|
RJ-271401142801889500/3885108
(टाेडास)
|
2714011428NRG24050220241886293
|
05/02/2024
|
SANTOSH DEVI
|
2714011428WL031378
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364041
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
KUCHAMAN
|
RJ-271401142801889500/3885109
(टाेडास)
|
2714011428NRG24050220241886626
|
05/02/2024
|
KAMALA DEVI
|
2714011428WL031384
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349364047
|
|
Mr. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401142801889500/3885110-A
(टाेडास)
|
2714011428NRG24050220241886294
|
05/02/2024
|
BHANWARI DEVI
|
2714011428WL031378
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364053
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401142801889500/3885110-C
(टाेडास)
|
2714011428NRG24050220241886295
|
05/02/2024
|
KAILASH CHAND
|
2714011428WL031378
|
KAILASH CHAND
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364080
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401142801889500/3885123-B
(टाेडास)
|
2714011428NRG24050220241886297
|
05/02/2024
|
Bansidhar
|
2714011428WL031378
|
Bansidhar
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364058
|
|
Mr. BANSHIDHAR BANSHIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401142801889500/3885138
(टाेडास)
|
2714011428NRG24050220241891747
|
05/02/2024
|
JALU RAM
|
2714011428WL031463
|
JALU RAM
|
00698
|
RMGB0000326
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2349364090
|
|
Mr. JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401142801889500/3885149-A
(टाेडास)
|
2714011428NRG24050220241886627
|
05/02/2024
|
SUKHA DEVI
|
2714011428WL031384
|
SUKHA DEVI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364119
|
|
Mrs. SUKHALI W/O ISHAVAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401142801889500/3885150
(टाेडास)
|
2714011428NRG24050220241886628
|
05/02/2024
|
CHANDA DEVI
|
2714011428WL031384
|
CHANDA DEVI
|
00698
|
RMGB0000326
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349364087
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401142801889500/3885172
(टाेडास)
|
2714011428NRG24050220241886629
|
05/02/2024
|
Manohari Devi
|
2714011428WL031384
|
Manohari Devi
|
00698
|
RMGB0000326
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2349364135
|
|
Mrs. MANOHARI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142801889500/51443715
(टाेडास)
|
2714011428NRG24050220241886631
|
05/02/2024
|
GOGA DEVI
|
2714011428WL031384
|
GOGA DEVI
|
00698
|
RMGB0000326
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364132
|
|
Mrs. GOGA DEVI W/O JAGDISH PRASAD JANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401142801889500/51443717
(टाेडास)
|
2714011428NRG24050220241886632
|
05/02/2024
|
NARBDA
|
2714011428WL031384
|
NARBDA
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364062
|
|
Mrs. NARMADA W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401142801889500/51443721
(टाेडास)
|
2714011428NRG24050220241886633
|
05/02/2024
|
DINESH KUMAR
|
2714011428WL031384
|
DINESH KUMAR
|
00698
|
RMGB0000326
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349364138
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401142801889500/51443726
(टाेडास)
|
2714011428NRG24050220241886298
|
05/02/2024
|
GISHA RAM
|
2714011428WL031378
|
GISHA RAM
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364144
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142801889500/51443727
(टाेडास)
|
2714011428NRG24050220241891748
|
05/02/2024
|
PREM DEVI
|
2714011428WL031463
|
PREM DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364061
|
|
Mrs. PREM DEVI WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401142801889500/51443728
(टाेडास)
|
2714011428NRG24050220241886299
|
05/02/2024
|
RADHA DEDI
|
2714011428WL031378
|
RADHA DEDI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364139
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401142801889500/51443739
(टाेडास)
|
2714011428NRG24050220241891749
|
05/02/2024
|
KAMALA DEVI
|
2714011428WL031463
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364142
|
|
Mrs. KAMLA DEVI W O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401142801889500/51443744
(टाेडास)
|
2714011428NRG24050220241886635
|
05/02/2024
|
BHOPAL RAM
|
2714011428WL031384
|
BHOPAL RAM
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364046
|
|
Mr. BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401142801889500/51443746
(टाेडास)
|
2714011428NRG24050220241886636
|
05/02/2024
|
Geeta Devi
|
2714011428WL031384
|
Geeta Devi
|
00698
|
RMGB0000326
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364050
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142801889500/7341552-B
(टाेडास)
|
2714011428NRG24050220241886637
|
05/02/2024
|
SANTOSH DEVI
|
2714011428WL031384
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364043
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401142801889500/7341553
(टाेडास)
|
2714011428NRG24050220241886638
|
05/02/2024
|
SARWANI DEVI
|
2714011428WL031384
|
SARWANI DEVI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364067
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401142801889500/7341554-A
(टाेडास)
|
2714011428NRG24050220241886639
|
05/02/2024
|
Dholi Devi
|
2714011428WL031384
|
Dholi Devi
|
00698
|
RMGB0000326
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364140
|
|
Mrs. DHOLI DEVI W O GOPAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401142801889500/7341558
(टाेडास)
|
2714011428NRG24050220241886640
|
05/02/2024
|
bimla devi
|
2714011428WL031384
|
bimla devi
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364130
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401142801889500/7341560
(टाेडास)
|
2714011428NRG24050220241886641
|
05/02/2024
|
KAILASH PURI
|
2714011428WL031384
|
KAILASH PURI
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364036
|
|
Mr. KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401142801889500/7341566
(टाेडास)
|
2714011428NRG24050220241886642
|
05/02/2024
|
SOHANI
|
2714011428WL031384
|
SOHANI
|
00698
|
RMGB0000326
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349364131
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142801889500/7341567
(टाेडास)
|
2714011428NRG24050220241886643
|
05/02/2024
|
CHUKA DEVI
|
2714011428WL031384
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349364129
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401142801889500/7341571
(टाेडास)
|
2714011428NRG24050220241886644
|
05/02/2024
|
SANTRA
|
2714011428WL031384
|
SANTRA
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364085
|
|
Mrs. SANTARA DEVI WO BANSHI PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401142801889500/7341583
(टाेडास)
|
2714011428NRG24050220241886646
|
05/02/2024
|
ANITA
|
2714011428WL031384
|
ANITA
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364128
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401142801889500/7341596
(टाेडास)
|
2714011428NRG24050220241886647
|
05/02/2024
|
PATASI DEVI
|
2714011428WL031384
|
PATASI DEVI
|
00698
|
RMGB0000326
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349364044
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401142801889500/7341602
(टाेडास)
|
2714011428NRG24050220241886648
|
05/02/2024
|
SANTOSH KUMAWAT
|
2714011428WL031384
|
SANTOSH KUMAWAT
|
00698
|
RMGB0000326
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2349364092
|
|
Mrs. SANTOSH DEVI WO BIRDICHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142801889500/7341631
(टाेडास)
|
2714011428NRG24050220241891750
|
05/02/2024
|
GHISI
|
2714011428WL031463
|
GHISI
|
00698
|
RMGB0000326
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349364152
|
|
Mrs. GHISI GHISI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142801889500/7341641
(टाेडास)
|
2714011428NRG24050220241891752
|
05/02/2024
|
MALKU DEVI
|
2714011428WL031463
|
MALKU DEVI
|
00698
|
RMGB0000326
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349364121
|
|
Mrs. MALKU DEVI W/O KESAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401142801889500/7341652
(टाेडास)
|
2714011428NRG24050220241886649
|
05/02/2024
|
BANARASI DEVI
|
2714011428WL031384
|
BANARASI DEVI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364151
|
|
Mrs. BANARSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401142801889500/7341733
(टाेडास)
|
2714011428NRG24050220241886650
|
05/02/2024
|
geeta devi
|
2714011428WL031384
|
geeta devi
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364064
|
|
Mrs. GEETA DEVI W/O GHISA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401142801889500/7341740
(टाेडास)
|
2714011428NRG24050220241886652
|
05/02/2024
|
PARBHATI DEVI
|
2714011428WL031384
|
PARBHATI DEVI
|
00698
|
RMGB0000326
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349364134
|
|
Mrs. PRABHATI DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401142801889500/7341793
(टाेडास)
|
2714011428NRG24050220241891753
|
05/02/2024
|
RAJA DEVI
|
2714011428WL031463
|
RAJA DEVI
|
00698
|
RMGB0000326
|
808
|
808
|
Processed
|
30/03/2024
|
|
2349364051
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401142801889500/7341793-A
(टाेडास)
|
2714011428NRG24050220241886654
|
05/02/2024
|
MANJU DEVI
|
2714011428WL031384
|
MANJU DEVI
|
00698
|
RMGB0000326
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349364039
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142801889500/7341858
(टाेडास)
|
2714011428NRG24050220241886302
|
05/02/2024
|
BAJRANG LAL
|
2714011428WL031378
|
BAJRANG LAL
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349364094
|
|
BAJRANG LAL SO BHURARAM RAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401142801889500/737341829
(टाेडास)
|
2714011428NRG24050220241891754
|
05/02/2024
|
GEETA
|
2714011428WL031463
|
GEETA
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364042
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401142801889500/737341839
(टाेडास)
|
2714011428NRG24050220241886655
|
05/02/2024
|
BHANWAR PURI
|
2714011428WL031384
|
BHANWAR PURI
|
00698
|
RMGB0000326
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349364055
|
|
BHANVAR PURI S/O GHISA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KUCHAMAN
|
RJ-271401142801889500/7373418424
(टाेडास)
|
2714011428NRG24050220241891755
|
05/02/2024
|
JUGAL KISHOR
|
2714011428WL031463
|
JUGAL KISHOR
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364059
|
|
Mr. JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142801889500/7373418425
(टाेडास)
|
2714011428NRG24050220241886656
|
05/02/2024
|
BANSI PURI
|
2714011428WL031384
|
BANSI PURI
|
00698
|
RMGB0000326
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349364056
|
|
Mr. BANSHI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142801889500/7373418437
(टाेडास)
|
2714011428NRG24050220241886304
|
05/02/2024
|
SHYOPAL RAM
|
2714011428WL031378
|
SHYOPAL RAM
|
00698
|
RMGB0000326
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349364115
|
|
Mr. SHYOPAL S/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142801889500/7373418445
(टाेडास)
|
2714011428NRG24050220241886657
|
05/02/2024
|
MANBHARI
|
2714011428WL031384
|
MANBHARI
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364052
|
|
MANBHARI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
KUCHAMAN
|
RJ-271401142801889500/7373418447
(टाेडास)
|
2714011428NRG24050220241886658
|
05/02/2024
|
SANTRA
|
2714011428WL031384
|
SANTRA
|
00698
|
RMGB0000326
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349364124
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142801889500/737341845
(टाेडास)
|
2714011428NRG24050220241886659
|
05/02/2024
|
BHAGWANI DEVI
|
2714011428WL031384
|
BHAGWANI DEVI
|
00698
|
RMGB0000326
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349364123
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401142801889500/7373418472
(टाेडास)
|
2714011428NRG24050220241891756
|
05/02/2024
|
Kamla
|
2714011428WL031463
|
Kamla
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364155
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401142801889500/7373418486
(टाेडास)
|
2714011428NRG24050220241891759
|
05/02/2024
|
Bidami Devi
|
2714011428WL031463
|
Bidami Devi
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349364126
|
|
Mrs. BIDAMI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401142801889500/7373418486
(टाेडास)
|
2714011428NRG24050220241891758
|
05/02/2024
|
Lala Ram
|
2714011428WL031463
|
Lala Ram
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349364153
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401142801889500/7373428510
(टाेडास)
|
2714011428NRG24050220241886661
|
05/02/2024
|
Shivdan Singh
|
2714011428WL031384
|
Shivdan Singh
|
00698
|
RMGB0000326
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349364049
|
|
Mr. SHIVADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183988
|
183988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235771
|
235771
|
|
|
|
|
|
|
|