|
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-271401140901893900/7357444
(रसाल)
|
2714011000NRG24050320242308350
|
05/03/2024
|
vimla
|
2714011WL036425
|
vimla
|
00045
|
BARB0KUCHAM
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876202
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140901893900/3876332
(रसाल)
|
2714011000NRG24050320242308299
|
05/03/2024
|
dhanni devi
|
2714011WL036425
|
dhanni devi
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876195
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUCHAMAN
|
RJ-271401140901893900/51442254
(रसाल)
|
2714011000NRG24050320242308321
|
05/03/2024
|
kamla
|
2714011WL036425
|
kamla
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876194
|
|
KAMLA MALCHAND
|
HDFC BANK LTD(607152)
|
|
4
|
KUCHAMAN
|
RJ-271401140901893900/7357686-A
(रसाल)
|
2714011000NRG24050320242308357
|
05/03/2024
|
PRAKASH CHAND JANGID
|
2714011WL036425
|
PRAKASH CHAND JANGID
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876200
|
|
Prakash Chand Jangir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140901893800/7358170
(रसाल)
|
2714011000NRG24050320242308295
|
05/03/2024
|
kamla devi
|
2714011WL036425
|
kamla devi
|
00114
|
RSCB0028006
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876189
|
|
Mr. KAMLA WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401140901893900/51442309
(रसाल)
|
2714011000NRG24050320242308329
|
05/03/2024
|
pusa singh
|
2714011WL036425
|
pusa singh
|
00114
|
RSCB0028006
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876187
|
|
Pusa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUCHAMAN
|
RJ-271401140901893900/51442441
(रसाल)
|
2714011000NRG24050320242308334
|
05/03/2024
|
MULI DEVI
|
2714011WL036425
|
MULI DEVI
|
00114
|
RSCB0028006
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876188
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140901893900/7356479
(रसाल)
|
2714011000NRG24050320242308342
|
05/03/2024
|
gopalram
|
2714011WL036425
|
gopalram
|
00114
|
RSCB0028006
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876191
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401140901893900/7356495
(रसाल)
|
2714011000NRG24050320242308345
|
05/03/2024
|
tiku ram
|
2714011WL036425
|
tiku ram
|
00114
|
RSCB0028006
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876192
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401140901893900/7357608
(रसाल)
|
2714011000NRG24050320242308351
|
05/03/2024
|
puspa kanwar
|
2714011WL036425
|
puspa kanwar
|
00114
|
RSCB0028006
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876190
|
|
PUSPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401140901893900/51442272
(रसाल)
|
2714011000NRG24050320242308324
|
05/03/2024
|
ranveer shing
|
2714011WL036425
|
ranveer shing
|
00354
|
PUNB0755800
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876141
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401140901893900/51442222
(रसाल)
|
2714011000NRG24050320242308319
|
05/03/2024
|
sarita
|
2714011WL036425
|
sarita
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
19/04/2024
|
|
3120876197
|
|
SARITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401140901893900/51442223
(रसाल)
|
2714011000NRG24050320242308320
|
05/03/2024
|
manju
|
2714011WL036425
|
manju
|
00415
|
SBIN0011400
|
980
|
980
|
Processed
|
19/04/2024
|
|
3120876196
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401140901893900/7357421
(रसाल)
|
2714011000NRG24050320242308348
|
05/03/2024
|
miku
|
2714011WL036425
|
miku
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
19/04/2024
|
|
3120876199
|
|
MIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401140901893900/7357686
(रसाल)
|
2714011000NRG24050320242308356
|
05/03/2024
|
KANHAIYA LAL
|
2714011WL036425
|
KANHAIYA LAL
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876198
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140901893900/51442499
(रसाल)
|
2714011000NRG24050320242308335
|
05/03/2024
|
suresh kumar
|
2714011WL036425
|
suresh kumar
|
00462
|
UCBA0000382
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876193
|
|
SURESH KUMAR SO TULSI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140901893900/51442441
(रसाल)
|
2714011000NRG24050320242308333
|
05/03/2024
|
RAMDHAN
|
2714011WL036425
|
RAMDHAN
|
00662
|
BDBL0001567
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876201
|
|
Mr. RAMDAN SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401140901893900/7357659
(रसाल)
|
2714011000NRG24050320242308354
|
05/03/2024
|
Kamala Devi
|
2714011WL036425
|
Kamala Devi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876181
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401140901893800/7358233
(रसाल)
|
2714011000NRG24050320242308296
|
05/03/2024
|
pusa devi
|
2714011WL036425
|
pusa devi
|
00698
|
RMGB0000349
|
980
|
980
|
Processed
|
19/04/2024
|
|
3120876153
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401140901893900/3876283
(रसाल)
|
2714011000NRG24050320242308297
|
05/03/2024
|
sanju devi
|
2714011WL036425
|
sanju devi
|
00698
|
RMGB0000349
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3120876162
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401140901893900/3876296-A
(रसाल)
|
2714011000NRG24050320242308298
|
05/03/2024
|
suresh
|
2714011WL036425
|
suresh
|
00698
|
RMGB0000349
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876186
|
|
Mr. SURESH KUMAR S/O JAGDISH JANGID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUCHAMAN
|
RJ-271401140901893900/3876336
(रसाल)
|
2714011000NRG24050320242308300
|
05/03/2024
|
jamku devi
|
2714011WL036425
|
jamku devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876146
|
|
Mrs. JHAMKUDI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401140901893900/3876346
(रसाल)
|
2714011000NRG24050320242308301
|
05/03/2024
|
SINGARE DEVI
|
2714011WL036425
|
SINGARE DEVI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876142
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401140901893900/3876350
(रसाल)
|
2714011000NRG24050320242308302
|
05/03/2024
|
BHANWRE DEVI
|
2714011WL036425
|
BHANWRE DEVI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876154
|
|
Mrs. BHANWARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401140901893900/3876356
(रसाल)
|
2714011000NRG24050320242308303
|
05/03/2024
|
santosh devi
|
2714011WL036425
|
santosh devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876180
|
|
Mrs. SANTOSH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401140901893900/3876359
(रसाल)
|
2714011000NRG24050320242308304
|
05/03/2024
|
Norati
|
2714011WL036425
|
Norati
|
00698
|
RMGB0000349
|
980
|
980
|
Processed
|
19/04/2024
|
|
3120876177
|
|
Mrs. NORATI WO BODU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401140901893900/3876359-B
(रसाल)
|
2714011000NRG24050320242308305
|
05/03/2024
|
MEERA
|
2714011WL036425
|
MEERA
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876151
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401140901893900/3876360
(रसाल)
|
2714011000NRG24050320242308306
|
05/03/2024
|
Rameshvar lal
|
2714011WL036425
|
Rameshvar lal
|
00698
|
RMGB0000349
|
196
|
196
|
Processed
|
19/04/2024
|
|
3120876174
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401140901893900/3876361
(रसाल)
|
2714011000NRG24050320242308307
|
05/03/2024
|
SHANTOSH DEVI
|
2714011WL036425
|
SHANTOSH DEVI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876147
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401140901893900/3876366
(रसाल)
|
2714011000NRG24050320242308308
|
05/03/2024
|
raju devi
|
2714011WL036425
|
raju devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876145
|
|
Mrs. RAJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401140901893900/3876437
(रसाल)
|
2714011000NRG24050320242308310
|
05/03/2024
|
SOHANI
|
2714011WL036425
|
SOHANI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876176
|
|
SOHNI DEVI
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401140901893900/51442108
(रसाल)
|
2714011000NRG24050320242308311
|
05/03/2024
|
sanju devi
|
2714011WL036425
|
sanju devi
|
00698
|
RMGB0000349
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876148
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401140901893900/51442110
(रसाल)
|
2714011000NRG24050320242308312
|
05/03/2024
|
VIMLA
|
2714011WL036425
|
VIMLA
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876144
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401140901893900/51442142
(रसाल)
|
2714011000NRG24050320242308313
|
05/03/2024
|
SARDHA DEVI
|
2714011WL036425
|
SARDHA DEVI
|
00698
|
RMGB0000349
|
196
|
196
|
Processed
|
19/04/2024
|
|
3120876179
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUCHAMAN
|
RJ-271401140901893900/51442152
(रसाल)
|
2714011000NRG24050320242308314
|
05/03/2024
|
AANCHU DEVI
|
2714011WL036425
|
AANCHU DEVI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876160
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401140901893900/51442211
(रसाल)
|
2714011000NRG24050320242308315
|
05/03/2024
|
Tiju devi
|
2714011WL036425
|
Tiju devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876168
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401140901893900/51442213
(रसाल)
|
2714011000NRG24050320242308316
|
05/03/2024
|
Mohani Devi
|
2714011WL036425
|
Mohani Devi
|
00698
|
RMGB0000349
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876156
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401140901893900/51442216
(रसाल)
|
2714011000NRG24050320242308317
|
05/03/2024
|
SAVITRI DEVI
|
2714011WL036425
|
SAVITRI DEVI
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876161
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401140901893900/51442221-A
(रसाल)
|
2714011000NRG24050320242308318
|
05/03/2024
|
Manisha Kanwar
|
2714011WL036425
|
Manisha Kanwar
|
00698
|
RMGB0000349
|
784
|
784
|
Processed
|
19/04/2024
|
|
3120876164
|
|
Mrs. MANISHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401140901893900/51442265
(रसाल)
|
2714011000NRG24050320242308322
|
05/03/2024
|
Ramniwash
|
2714011WL036425
|
Ramniwash
|
00698
|
RMGB0000349
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3120876184
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401140901893900/51442265
(रसाल)
|
2714011000NRG24050320242308323
|
05/03/2024
|
vimla devi
|
2714011WL036425
|
vimla devi
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876155
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401140901893900/51442272
(रसाल)
|
2714011000NRG24050320242308325
|
05/03/2024
|
sarita
|
2714011WL036425
|
sarita
|
00698
|
RMGB0000349
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3120876158
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401140901893900/51442276
(रसाल)
|
2714011000NRG24050320242308326
|
05/03/2024
|
Tulchi devi
|
2714011WL036425
|
Tulchi devi
|
00698
|
RMGB0000349
|
980
|
980
|
Processed
|
19/04/2024
|
|
3120876173
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401140901893900/51442282
(रसाल)
|
2714011000NRG24050320242308327
|
05/03/2024
|
sona devi
|
2714011WL036425
|
sona devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876157
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401140901893900/51442294
(रसाल)
|
2714011000NRG24050320242308328
|
05/03/2024
|
prem devi
|
2714011WL036425
|
prem devi
|
00698
|
RMGB0000349
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3120876169
|
|
Mrs. PREM DEVI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401140901893900/51442325
(रसाल)
|
2714011000NRG24050320242308330
|
05/03/2024
|
vimla devi
|
2714011WL036425
|
vimla devi
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876166
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401140901893900/51442416
(रसाल)
|
2714011000NRG24050320242308331
|
05/03/2024
|
kesha ram
|
2714011WL036425
|
kesha ram
|
00698
|
RMGB0000349
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876165
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401140901893900/51442424
(रसाल)
|
2714011000NRG24050320242308332
|
05/03/2024
|
santosh devi
|
2714011WL036425
|
santosh devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876170
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401140901893900/7356402
(रसाल)
|
2714011000NRG24050320242308336
|
05/03/2024
|
shankar lal
|
2714011WL036425
|
shankar lal
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876183
|
|
Mr. SANKAR LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401140901893900/7356435
(रसाल)
|
2714011000NRG24050320242308337
|
05/03/2024
|
BHANWARI
|
2714011WL036425
|
BHANWARI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876152
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140901893900/7356458
(रसाल)
|
2714011000NRG24050320242308338
|
05/03/2024
|
bhagoti
|
2714011WL036425
|
bhagoti
|
00698
|
RMGB0000349
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876163
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUCHAMAN
|
RJ-271401140901893900/7356466-A
(रसाल)
|
2714011000NRG24050320242308340
|
05/03/2024
|
GEETA DEVI
|
2714011WL036425
|
GEETA DEVI
|
00698
|
RMGB0000349
|
588
|
588
|
Processed
|
19/04/2024
|
|
3120876150
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401140901893900/7356477
(रसाल)
|
2714011000NRG24050320242308341
|
05/03/2024
|
MOHANI DEVI
|
2714011WL036425
|
MOHANI DEVI
|
00698
|
RMGB0000349
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3120876159
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401140901893900/7356479
(रसाल)
|
2714011000NRG24050320242308343
|
05/03/2024
|
cunka devi
|
2714011WL036425
|
cunka devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876182
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401140901893900/7356488
(रसाल)
|
2714011000NRG24050320242308344
|
05/03/2024
|
JAMNA DEVI
|
2714011WL036425
|
JAMNA DEVI
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876143
|
|
JIMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401140901893900/7356495
(रसाल)
|
2714011000NRG24050320242308346
|
05/03/2024
|
gulabi devi
|
2714011WL036425
|
gulabi devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876167
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401140901893900/7357420
(रसाल)
|
2714011000NRG24050320242308347
|
05/03/2024
|
Kisturi Devi
|
2714011WL036425
|
Kisturi Devi
|
00698
|
RMGB0000349
|
784
|
784
|
Processed
|
19/04/2024
|
|
3120876175
|
|
Mrs. KISTURI KISTURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401140901893900/7357436
(रसाल)
|
2714011000NRG24050320242308349
|
05/03/2024
|
prem devi
|
2714011WL036425
|
prem devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876149
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401140901893900/7357653-A
(रसाल)
|
2714011000NRG24050320242308353
|
05/03/2024
|
REKHA
|
2714011WL036425
|
REKHA
|
00698
|
RMGB0000349
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3120876172
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401140901893900/7357665
(रसाल)
|
2714011000NRG24050320242308355
|
05/03/2024
|
GEETA DEVI
|
2714011WL036425
|
GEETA DEVI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876178
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401140901893900/7358269
(रसाल)
|
2714011000NRG24050320242308359
|
05/03/2024
|
SHANTI DEVI
|
2714011WL036425
|
SHANTI DEVI
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120876185
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72324
|
72324
|
|
|
|
|
|
|
|
|
62
|
KUCHAMAN
|
RJ-271401140901893900/3876368-A
(रसाल)
|
2714011000NRG24050320242308309
|
05/03/2024
|
kavita
|
2714011WL036425
|
kavita
|
00698
|
RMGB0000671
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120876171
|
|
Mrs. KAVITA KAVITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109368
|
109368
|
|
|
|
|
|
|
|