|
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-271401141801891500/3880282
(चितावा)
|
2714011418NRG24070320242362009
|
07/03/2024
|
MAHESH PAREEK
|
2714011418WL037246
|
MAHESH PAREEK
|
00089
|
CBIN0280439
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056883
|
|
MAHESH KUMAR PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880029
(चितावा)
|
2714011418NRG24060320242324692
|
07/03/2024
|
SANTOSH
|
2714011418WL036710
|
SANTOSH
|
00089
|
CBIN0282492
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056888
|
|
Mrs. SANTOSH DEVI W/O RAJENDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880005
(चितावा)
|
2714011418NRG24060320242324678
|
07/03/2024
|
Mala Ram
|
2714011418WL036710
|
Mala Ram
|
00114
|
RSCB0028006
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115056896
|
|
Mr. MALA RAM S/O KESA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/3880006
(चितावा)
|
2714011418NRG24060320242324680
|
07/03/2024
|
Bimala Devi
|
2714011418WL036710
|
Bimala Devi
|
00114
|
RSCB0028006
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056899
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/3880018
(चितावा)
|
2714011418NRG24060320242324682
|
07/03/2024
|
KHETA RAM
|
2714011418WL036710
|
KHETA RAM
|
00114
|
RSCB0028006
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056897
|
|
Mr. Kheta Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/3880049
(चितावा)
|
2714011418NRG24060320242324697
|
07/03/2024
|
GOPAL SINGH
|
2714011418WL036710
|
GOPAL SINGH
|
00114
|
RSCB0028006
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115056912
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/3880070
(चितावा)
|
2714011418NRG24070320242361995
|
07/03/2024
|
manju Kanwar
|
2714011418WL037246
|
manju Kanwar
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056903
|
|
Mrs. MANJU KANWAR W/O MAHABIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/3880093
(चितावा)
|
2714011418NRG24060320242324701
|
07/03/2024
|
Munna Ram
|
2714011418WL036710
|
Munna Ram
|
00114
|
RSCB0028006
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056905
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/3880120
(चितावा)
|
2714011418NRG24060320242324703
|
07/03/2024
|
GULAB DEVI
|
2714011418WL036710
|
GULAB DEVI
|
00114
|
RSCB0028006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056927
|
|
MRS GULABI NONAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/3880125-C
(चितावा)
|
2714011418NRG24060320242324378
|
07/03/2024
|
Sima Devi
|
2714011418WL036706
|
Sima Devi
|
00114
|
RSCB0028006
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115056910
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401141801891500/3880141
(चितावा)
|
2714011418NRG24070320242361998
|
07/03/2024
|
BAJRANG LAL
|
2714011418WL037246
|
BAJRANG LAL
|
00114
|
RSCB0028006
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3115056907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401141801891500/3880233
(चितावा)
|
2714011418NRG24060320242324711
|
07/03/2024
|
DAMODAR PRASAD
|
2714011418WL036710
|
DAMODAR PRASAD
|
00114
|
RSCB0028006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056914
|
|
MR DAMODAR NONEME
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141801891500/3880384
(चितावा)
|
2714011418NRG24060320242324724
|
07/03/2024
|
Anita
|
2714011418WL036710
|
Anita
|
00114
|
RSCB0028006
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056900
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401141801891500/51433513
(चितावा)
|
2714011418NRG24060320242324732
|
07/03/2024
|
Anita
|
2714011418WL036710
|
Anita
|
00114
|
RSCB0028006
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056911
|
|
MRS ANITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401141801891500/51433558
(चितावा)
|
2714011418NRG24060320242324347
|
07/03/2024
|
KAMLA DEVI
|
2714011418WL036705
|
KAMLA DEVI
|
00114
|
RSCB0028006
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115056890
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141801891500/51433562
(चितावा)
|
2714011418NRG24060320242324734
|
07/03/2024
|
GANGA DEVI
|
2714011418WL036710
|
GANGA DEVI
|
00114
|
RSCB0028006
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056891
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401141801891500/7336653
(चितावा)
|
2714011418NRG24060320242324391
|
07/03/2024
|
LADUDI DEVI
|
2714011418WL036706
|
LADUDI DEVI
|
00114
|
RSCB0028006
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056902
|
|
Ladudi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
KUCHAMAN
|
RJ-271401141801891500/7336657
(चितावा)
|
2714011418NRG24060320242324394
|
07/03/2024
|
BANARSI DEVI
|
2714011418WL036706
|
BANARSI DEVI
|
00114
|
RSCB0028006
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056924
|
|
Mrs. BANARASI BANARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401141801891500/7336664
(चितावा)
|
2714011418NRG24060320242324398
|
07/03/2024
|
BHARAT PURI
|
2714011418WL036706
|
BHARAT PURI
|
00114
|
RSCB0028006
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056895
|
|
BHARAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401141801891500/7336666
(चितावा)
|
2714011418NRG24060320242324400
|
07/03/2024
|
Chhoti Devi Goswami
|
2714011418WL036706
|
Chhoti Devi Goswami
|
00114
|
RSCB0028006
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056926
|
|
Mrs. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401141801891500/7336698
(चितावा)
|
2714011418NRG24060320242324406
|
07/03/2024
|
BHURA RAM
|
2714011418WL036706
|
BHURA RAM
|
00114
|
RSCB0028006
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056923
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141801891500/7336745-a
(चितावा)
|
2714011418NRG24060320242324744
|
07/03/2024
|
sharda
|
2714011418WL036710
|
sharda
|
00114
|
RSCB0028006
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056925
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401141801891500/7336782
(चितावा)
|
2714011418NRG24060320242324275
|
07/03/2024
|
Laxmi Devi
|
2714011418WL036704
|
Laxmi Devi
|
00114
|
RSCB0028006
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056909
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401141801891500/7336805
(चितावा)
|
2714011418NRG24060320242324753
|
07/03/2024
|
SUMAN DEVI
|
2714011418WL036710
|
SUMAN DEVI
|
00114
|
RSCB0028006
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056901
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401141801891500/7336897
(चितावा)
|
2714011418NRG24060320242324284
|
07/03/2024
|
Durga Devi Gokhi
|
2714011418WL036704
|
Durga Devi Gokhi
|
00114
|
RSCB0028006
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056920
|
|
MRS DURGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141801891500/7336958-A
(चितावा)
|
2714011418NRG24060320242324225
|
07/03/2024
|
Mahendra
|
2714011418WL036703
|
Mahendra
|
00114
|
RSCB0028006
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056908
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401141801891500/7337057
(चितावा)
|
2714011418NRG24060320242324762
|
07/03/2024
|
Santra Devi
|
2714011418WL036710
|
Santra Devi
|
00114
|
RSCB0028006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056898
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401141801891500/7337062
(चितावा)
|
2714011418NRG24060320242324360
|
07/03/2024
|
Kamala Devi
|
2714011418WL036705
|
Kamala Devi
|
00114
|
RSCB0028006
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115056916
|
|
Mrs. KAMLA W/O JHUMARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401141801891500/7337086-A
(चितावा)
|
2714011418NRG24060320242324362
|
07/03/2024
|
Pooja Devi Meghawal
|
2714011418WL036705
|
Pooja Devi Meghawal
|
00114
|
RSCB0028006
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115056922
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141801891500/7351200
(चितावा)
|
2714011418NRG24060320242324311
|
07/03/2024
|
OMPRAKASH
|
2714011418WL036704
|
OMPRAKASH
|
00114
|
RSCB0028006
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115056913
|
|
Mr. Omprakash .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401141801891500/7351213
(चितावा)
|
2714011418NRG24060320242324312
|
07/03/2024
|
PRABHU DEVI
|
2714011418WL036704
|
PRABHU DEVI
|
00114
|
RSCB0028006
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115056919
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141801891500/7351218
(चितावा)
|
2714011418NRG24060320242324773
|
07/03/2024
|
Manju
|
2714011418WL036710
|
Manju
|
00114
|
RSCB0028006
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056917
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUCHAMAN
|
RJ-271401141801891500/7353345
(चितावा)
|
2714011418NRG24060320242324318
|
07/03/2024
|
Rukama Devi Regar
|
2714011418WL036704
|
Rukama Devi Regar
|
00114
|
RSCB0028006
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115056915
|
|
MRS RAKHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141801891500/7355315
(चितावा)
|
2714011418NRG24060320242324319
|
07/03/2024
|
Antara Kanwar
|
2714011418WL036704
|
Antara Kanwar
|
00114
|
RSCB0028006
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056892
|
|
ANTARA KANWAR
|
HDFC BANK LTD(607152)
|
|
35
|
KUCHAMAN
|
RJ-271401141801891500/7358960
(चितावा)
|
2714011418NRG24060320242324371
|
07/03/2024
|
SAROJ DEVI
|
2714011418WL036705
|
SAROJ DEVI
|
00114
|
RSCB0028006
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115056904
|
|
Mrs. Saroj Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401141801891500/7359121
(चितावा)
|
2714011418NRG24060320242324779
|
07/03/2024
|
MAMTA
|
2714011418WL036710
|
MAMTA
|
00114
|
RSCB0028006
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115056893
|
|
Mamta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
KUCHAMAN
|
RJ-271401141801891500/7359138-A
(चितावा)
|
2714011418NRG24060320242324424
|
07/03/2024
|
Patasi Devi
|
2714011418WL036706
|
Patasi Devi
|
00114
|
RSCB0028006
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115056921
|
|
Mrs. PATASI DEVI W/O KAAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401141801891500/7359147
(चितावा)
|
2714011418NRG24060320242324429
|
07/03/2024
|
BAJRANGPURI
|
2714011418WL036706
|
BAJRANGPURI
|
00114
|
RSCB0028006
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056894
|
|
BAJRANG PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401141801891500/7359147-A
(चितावा)
|
2714011418NRG24060320242324430
|
07/03/2024
|
Babu Puri
|
2714011418WL036706
|
Babu Puri
|
00114
|
RSCB0028006
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056918
|
|
BABU PURI
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401141801891500/7359149
(चितावा)
|
2714011418NRG24060320242324434
|
07/03/2024
|
BIMLA
|
2714011418WL036706
|
BIMLA
|
00114
|
RSCB0028006
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056906
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401141801891500/77351200
(चितावा)
|
2714011418NRG24070320242362026
|
07/03/2024
|
Jagdish Prasad
|
2714011418WL037246
|
Jagdish Prasad
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056889
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62156
|
62156
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401141801891500/3880283
(चितावा)
|
2714011418NRG24060320242324213
|
07/03/2024
|
HANSRAJ PAREEK
|
2714011418WL036703
|
HANSRAJ PAREEK
|
00354
|
PUNB0174510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115056886
|
|
HANSRAJ PAREEK SO RAMNIWAS PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401141801891500/3880027
(चितावा)
|
2714011418NRG24060320242324689
|
07/03/2024
|
MUKESH KUMAR
|
2714011418WL036710
|
MUKESH KUMAR
|
00354
|
PUNB0755800
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056830
|
|
MUKESH KUMAR KHACHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401141801891500/3880011
(चितावा)
|
2714011418NRG24070320242361992
|
07/03/2024
|
SONI DEVI
|
2714011418WL037246
|
SONI DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056929
|
|
SOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401141801891500/3880018-A
(चितावा)
|
2714011418NRG24060320242324683
|
07/03/2024
|
Sohani devi
|
2714011418WL036710
|
Sohani devi
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115056825
|
|
Mrs. Sohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401141801891500/3880018-B
(चितावा)
|
2714011418NRG24060320242324684
|
07/03/2024
|
RATNI
|
2714011418WL036710
|
RATNI
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056824
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141801891500/3880027-A
(चितावा)
|
2714011418NRG24070320242361993
|
07/03/2024
|
OMPRAKASH
|
2714011418WL037246
|
OMPRAKASH
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056928
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141801891500/3880031-A
(चितावा)
|
2714011418NRG24060320242324695
|
07/03/2024
|
SHYORAMA RAM
|
2714011418WL036710
|
SHYORAMA RAM
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056816
|
|
Mr. SHYORAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401141801891500/3880038
(चितावा)
|
2714011418NRG24060320242324696
|
07/03/2024
|
manju devi
|
2714011418WL036710
|
manju devi
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056807
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401141801891500/3880062
(चितावा)
|
2714011418NRG24060320242324698
|
07/03/2024
|
RUGHAVIR SINGH
|
2714011418WL036710
|
RUGHAVIR SINGH
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115056955
|
|
RUGHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401141801891500/3880087-A
(चितावा)
|
2714011418NRG24060320242324699
|
07/03/2024
|
GOPI RAM
|
2714011418WL036710
|
GOPI RAM
|
00415
|
SBIN0011400
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115056981
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141801891500/3880092
(चितावा)
|
2714011418NRG24060320242324700
|
07/03/2024
|
NEMA RAM
|
2714011418WL036710
|
NEMA RAM
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056802
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401141801891500/3880103
(चितावा)
|
2714011418NRG24070320242361996
|
07/03/2024
|
tiku ram
|
2714011418WL037246
|
tiku ram
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056948
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401141801891500/3880118
(चितावा)
|
2714011418NRG24070320242361997
|
07/03/2024
|
RAMESHWARI
|
2714011418WL037246
|
RAMESHWARI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056819
|
|
MRS RAMESHWARI NONEMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401141801891500/3880126-A
(चितावा)
|
2714011418NRG24060320242324380
|
07/03/2024
|
MANJU DEVI
|
2714011418WL036706
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056978
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141801891500/3880127
(चितावा)
|
2714011418NRG24060320242324704
|
07/03/2024
|
Bhanwari
|
2714011418WL036710
|
Bhanwari
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056941
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401141801891500/3880128
(चितावा)
|
2714011418NRG24060320242324381
|
07/03/2024
|
Shanti
|
2714011418WL036706
|
Shanti
|
00415
|
SBIN0011400
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3115056969
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUCHAMAN
|
RJ-271401141801891500/3880128-B
(चितावा)
|
2714011418NRG24060320242324383
|
07/03/2024
|
LILA
|
2714011418WL036706
|
LILA
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056811
|
|
MRS LILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141801891500/3880138
(चितावा)
|
2714011418NRG24060320242324705
|
07/03/2024
|
Guddi
|
2714011418WL036710
|
Guddi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115056935
|
|
MRS GUDALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141801891500/3880141
(चितावा)
|
2714011418NRG24070320242361999
|
07/03/2024
|
Heera Devi
|
2714011418WL037246
|
Heera Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056795
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141801891500/3880142
(चितावा)
|
2714011418NRG24060320242324386
|
07/03/2024
|
Deva Ram
|
2714011418WL036706
|
Deva Ram
|
00415
|
SBIN0011400
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056800
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401141801891500/3880142-A
(चितावा)
|
2714011418NRG24060320242324387
|
07/03/2024
|
Keshar
|
2714011418WL036706
|
Keshar
|
00415
|
SBIN0011400
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3115056942
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401141801891500/3880145
(चितावा)
|
2714011418NRG24060320242324203
|
07/03/2024
|
jamku devi
|
2714011418WL036703
|
jamku devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056930
|
|
MR JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401141801891500/3880145-A
(चितावा)
|
2714011418NRG24060320242324204
|
07/03/2024
|
Geeta devi
|
2714011418WL036703
|
Geeta devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056973
|
|
MRS GEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401141801891500/3880152-A
(चितावा)
|
2714011418NRG24070320242362000
|
07/03/2024
|
Suraji Devi
|
2714011418WL037246
|
Suraji Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056796
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141801891500/3880193
(चितावा)
|
2714011418NRG24060320242324708
|
07/03/2024
|
BHANWARI DEVI
|
2714011418WL036710
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056798
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401141801891500/3880223
(चितावा)
|
2714011418NRG24060320242324205
|
07/03/2024
|
Pushpa Devi
|
2714011418WL036703
|
Pushpa Devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056769
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401141801891500/3880223-A
(चितावा)
|
2714011418NRG24070320242362002
|
07/03/2024
|
Mya Devi
|
2714011418WL037246
|
Mya Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056994
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141801891500/3880225
(चितावा)
|
2714011418NRG24070320242362003
|
07/03/2024
|
bimla
|
2714011418WL037246
|
bimla
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056821
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141801891500/3880252
(चितावा)
|
2714011418NRG24060320242324209
|
07/03/2024
|
Jugal Kishor
|
2714011418WL036703
|
Jugal Kishor
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056789
|
|
MR JUGAL KISHOR NONAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141801891500/3880256-A
(चितावा)
|
2714011418NRG24060320242324211
|
07/03/2024
|
Pinki
|
2714011418WL036703
|
Pinki
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056815
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUCHAMAN
|
RJ-271401141801891500/3880271
(चितावा)
|
2714011418NRG24060320242324713
|
07/03/2024
|
MANGLI
|
2714011418WL036710
|
MANGLI
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056805
|
|
MRS MANGALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401141801891500/3880271-A
(चितावा)
|
2714011418NRG24060320242324233
|
07/03/2024
|
NARBADA
|
2714011418WL036704
|
NARBADA
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056822
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401141801891500/3880284-A
(चितावा)
|
2714011418NRG24060320242324714
|
07/03/2024
|
MENA
|
2714011418WL036710
|
MENA
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056788
|
|
MRS MENA NONAME
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141801891500/3880285
(चितावा)
|
2714011418NRG24060320242324715
|
07/03/2024
|
LAXMI
|
2714011418WL036710
|
LAXMI
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056975
|
|
MRS LAXMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141801891500/3880291
(चितावा)
|
2714011418NRG24060320242324238
|
07/03/2024
|
BHAGU RAM
|
2714011418WL036704
|
BHAGU RAM
|
00415
|
SBIN0011400
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115056940
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141801891500/3880298
(चितावा)
|
2714011418NRG24060320242324716
|
07/03/2024
|
TULCHHA RAM
|
2714011418WL036710
|
TULCHHA RAM
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115056931
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141801891500/3880304-A
(चितावा)
|
2714011418NRG24060320242324240
|
07/03/2024
|
CHAMPA
|
2714011418WL036704
|
CHAMPA
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056719
|
|
MRS CHAMPA NONEME
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141801891500/3880306
(चितावा)
|
2714011418NRG24060320242324717
|
07/03/2024
|
Santosh
|
2714011418WL036710
|
Santosh
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056814
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141801891500/3880308
(चितावा)
|
2714011418NRG24060320242324718
|
07/03/2024
|
SUWA DEVI
|
2714011418WL036710
|
SUWA DEVI
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056781
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401141801891500/3880311-A
(चितावा)
|
2714011418NRG24060320242324242
|
07/03/2024
|
VIMLA
|
2714011418WL036704
|
VIMLA
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056961
|
|
Mrs. BIMLA DEVI W/O GORDHAN CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141801891500/3880313-A
(चितावा)
|
2714011418NRG24060320242324243
|
07/03/2024
|
Sita Dev
|
2714011418WL036704
|
Sita Dev
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056803
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUCHAMAN
|
RJ-271401141801891500/3880314
(चितावा)
|
2714011418NRG24060320242324720
|
07/03/2024
|
Shanti
|
2714011418WL036710
|
Shanti
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056779
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401141801891500/3880327
(चितावा)
|
2714011418NRG24060320242324722
|
07/03/2024
|
CHANDRI
|
2714011418WL036710
|
CHANDRI
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115056998
|
|
CHANDRI BHAGCHAND
|
HDFC BANK LTD(607152)
|
|
85
|
KUCHAMAN
|
RJ-271401141801891500/3880333
(चितावा)
|
2714011418NRG24060320242324246
|
07/03/2024
|
Sonki
|
2714011418WL036704
|
Sonki
|
00415
|
SBIN0011400
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115056782
|
|
MRS SONKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401141801891500/3880384-A
(चितावा)
|
2714011418NRG24060320242324256
|
07/03/2024
|
CHUKA DEVI
|
2714011418WL036704
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115056770
|
|
MRS CHUKA NONAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141801891500/3880386
(चितावा)
|
2714011418NRG24060320242324257
|
07/03/2024
|
SAYARI
|
2714011418WL036704
|
SAYARI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056953
|
|
Mrs. SAYRI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401141801891500/3880391
(चितावा)
|
2714011418NRG24060320242324258
|
07/03/2024
|
SANTOSH
|
2714011418WL036704
|
SANTOSH
|
00415
|
SBIN0011400
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115056764
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141801891500/51433401
(चितावा)
|
2714011418NRG24060320242324260
|
07/03/2024
|
Madan Lal
|
2714011418WL036704
|
Madan Lal
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056962
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401141801891500/51433412
(चितावा)
|
2714011418NRG24060320242324261
|
07/03/2024
|
INDRA DEVI
|
2714011418WL036704
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056949
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401141801891500/51433417
(चितावा)
|
2714011418NRG24060320242324725
|
07/03/2024
|
BABLI
|
2714011418WL036710
|
BABLI
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056985
|
|
Babli .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
92
|
KUCHAMAN
|
RJ-271401141801891500/51433442
(चितावा)
|
2714011418NRG24060320242324726
|
07/03/2024
|
Santosh
|
2714011418WL036710
|
Santosh
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056976
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401141801891500/51433452
(चितावा)
|
2714011418NRG24060320242324727
|
07/03/2024
|
MAMTA
|
2714011418WL036710
|
MAMTA
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056959
|
|
MRS MAMTA NONAME
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141801891500/51433460
(चितावा)
|
2714011418NRG24060320242324730
|
07/03/2024
|
INDRA
|
2714011418WL036710
|
INDRA
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056984
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401141801891500/51433471
(चितावा)
|
2714011418NRG24060320242324262
|
07/03/2024
|
SOHANI DEVI
|
2714011418WL036704
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115056804
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141801891500/51433486
(चितावा)
|
2714011418NRG24060320242324731
|
07/03/2024
|
Kanwari Devi
|
2714011418WL036710
|
Kanwari Devi
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056964
|
|
Mrs. KANWRI DEVI W/O RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401141801891500/51433495
(चितावा)
|
2714011418NRG24060320242324264
|
07/03/2024
|
HANUMAN RAM
|
2714011418WL036704
|
HANUMAN RAM
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056806
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141801891500/51433520
(चितावा)
|
2714011418NRG24060320242324266
|
07/03/2024
|
Chuka
|
2714011418WL036704
|
Chuka
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056936
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KUCHAMAN
|
RJ-271401141801891500/51433539
(चितावा)
|
2714011418NRG24060320242324345
|
07/03/2024
|
BAJRANG LAL
|
2714011418WL036705
|
BAJRANG LAL
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115056933
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401141801891500/51433542
(चितावा)
|
2714011418NRG24060320242324346
|
07/03/2024
|
PREM DEVI
|
2714011418WL036705
|
PREM DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115056996
|
|
Mrs. PREM DEVI W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401141801891500/7336655
(चितावा)
|
2714011418NRG24060320242324392
|
07/03/2024
|
KAMLA DEVI
|
2714011418WL036706
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
728
|
728
|
Processed
|
19/04/2024
|
|
3115056979
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401141801891500/7336660
(चितावा)
|
2714011418NRG24060320242324395
|
07/03/2024
|
RAMESWARI
|
2714011418WL036706
|
RAMESWARI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056787
|
|
MRS RAMESHWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401141801891500/7336662
(चितावा)
|
2714011418NRG24060320242324396
|
07/03/2024
|
SONI
|
2714011418WL036706
|
SONI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056963
|
|
MRS SONI NONAME
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141801891500/7336664-A
(चितावा)
|
2714011418NRG24060320242324399
|
07/03/2024
|
BHANWARI DEVI
|
2714011418WL036706
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056786
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141801891500/7336692-C
(चितावा)
|
2714011418NRG24060320242324403
|
07/03/2024
|
CHOOTI
|
2714011418WL036706
|
CHOOTI
|
00415
|
SBIN0011400
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056974
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401141801891500/7336693
(चितावा)
|
2714011418NRG24060320242324404
|
07/03/2024
|
KAMALA DEVI
|
2714011418WL036706
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115057002
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141801891500/7336696-A
(चितावा)
|
2714011418NRG24060320242324405
|
07/03/2024
|
CHANDARI
|
2714011418WL036706
|
CHANDARI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056951
|
|
CHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401141801891500/7336700-A
(चितावा)
|
2714011418NRG24060320242324408
|
07/03/2024
|
PATASI DEVI
|
2714011418WL036706
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056954
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUCHAMAN
|
RJ-271401141801891500/7336703
(चितावा)
|
2714011418NRG24060320242324268
|
07/03/2024
|
SANTI
|
2714011418WL036704
|
SANTI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056799
|
|
MRS SANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401141801891500/7336710
(चितावा)
|
2714011418NRG24060320242324737
|
07/03/2024
|
Kishan laL
|
2714011418WL036710
|
Kishan laL
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056820
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141801891500/7336713
(चितावा)
|
2714011418NRG24060320242324410
|
07/03/2024
|
GEETA
|
2714011418WL036706
|
GEETA
|
00415
|
SBIN0011400
|
364
|
364
|
Processed
|
19/04/2024
|
|
3115057000
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401141801891500/7336717
(चितावा)
|
2714011418NRG24060320242324738
|
07/03/2024
|
MOHANI
|
2714011418WL036710
|
MOHANI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056783
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401141801891500/7336728
(चितावा)
|
2714011418NRG24060320242324740
|
07/03/2024
|
CHAUTHI
|
2714011418WL036710
|
CHAUTHI
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056972
|
|
MRS CHAUTHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401141801891500/7336736
(चितावा)
|
2714011418NRG24060320242324743
|
07/03/2024
|
SHANTI DEVI
|
2714011418WL036710
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3115056790
|
|
Mr. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401141801891500/7336740
(चितावा)
|
2714011418NRG24060320242324272
|
07/03/2024
|
SAMPATI
|
2714011418WL036704
|
SAMPATI
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056765
|
|
MRS SAMPATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141801891500/7336746
(चितावा)
|
2714011418NRG24060320242324351
|
07/03/2024
|
Munni Devi
|
2714011418WL036705
|
Munni Devi
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3115056937
|
|
Mrs. MUNNI DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401141801891500/7336747-C
(चितावा)
|
2714011418NRG24060320242324273
|
07/03/2024
|
GYARSI
|
2714011418WL036704
|
GYARSI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056999
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141801891500/7336750
(चितावा)
|
2714011418NRG24060320242324411
|
07/03/2024
|
BAGA RAM
|
2714011418WL036706
|
BAGA RAM
|
00415
|
SBIN0011400
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115056784
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401141801891500/7336757
(चितावा)
|
2714011418NRG24060320242324746
|
07/03/2024
|
SANTOSH DEVI
|
2714011418WL036710
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115056813
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401141801891500/7336780
(चितावा)
|
2714011418NRG24060320242324747
|
07/03/2024
|
BIDAMI DEVI
|
2714011418WL036710
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056767
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401141801891500/7336785
(चितावा)
|
2714011418NRG24060320242324276
|
07/03/2024
|
Premi Devi
|
2714011418WL036704
|
Premi Devi
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056970
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141801891500/7336787-A
(चितावा)
|
2714011418NRG24060320242324352
|
07/03/2024
|
MAYA DEVI
|
2714011418WL036705
|
MAYA DEVI
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
19/04/2024
|
|
3115056971
|
|
Mrs. MAYA DEVI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401141801891500/7336791
(चितावा)
|
2714011418NRG24060320242324277
|
07/03/2024
|
Santosh
|
2714011418WL036704
|
Santosh
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056958
|
|
Mrs. SANTOSH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401141801891500/7336794
(चितावा)
|
2714011418NRG24060320242324353
|
07/03/2024
|
Santra
|
2714011418WL036705
|
Santra
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3115056766
|
|
MRS SANTRA NONAME
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141801891500/7336797
(चितावा)
|
2714011418NRG24060320242324748
|
07/03/2024
|
SANTOSH DEVI
|
2714011418WL036710
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056993
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141801891500/7336798
(चितावा)
|
2714011418NRG24060320242324749
|
07/03/2024
|
SUMAN
|
2714011418WL036710
|
SUMAN
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056986
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401141801891500/7336801
(चितावा)
|
2714011418NRG24060320242324750
|
07/03/2024
|
GEETA DEVI
|
2714011418WL036710
|
GEETA DEVI
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056762
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401141801891500/7336801-A
(चितावा)
|
2714011418NRG24060320242324751
|
07/03/2024
|
Vimla
|
2714011418WL036710
|
Vimla
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056761
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141801891500/7336804
(चितावा)
|
2714011418NRG24060320242324752
|
07/03/2024
|
Manabhari
|
2714011418WL036710
|
Manabhari
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056932
|
|
Mrs. MANBHARI DEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401141801891500/7336805-B
(चितावा)
|
2714011418NRG24060320242324754
|
07/03/2024
|
LAXMI DEVI
|
2714011418WL036710
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115056763
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401141801891500/7336806
(चितावा)
|
2714011418NRG24060320242324755
|
07/03/2024
|
CHHOTI
|
2714011418WL036710
|
CHHOTI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056797
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401141801891500/7336815-C
(चितावा)
|
2714011418NRG24060320242324758
|
07/03/2024
|
SANTOSH
|
2714011418WL036710
|
SANTOSH
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056982
|
|
Mrs. SANTOSH W/O DEVRAJ REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401141801891500/7336880
(चितावा)
|
2714011418NRG24060320242324279
|
07/03/2024
|
GYARASI
|
2714011418WL036704
|
GYARASI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056950
|
|
Mrs. GYARASI GYARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401141801891500/7336892
(चितावा)
|
2714011418NRG24060320242324281
|
07/03/2024
|
MUNNI
|
2714011418WL036704
|
MUNNI
|
00415
|
SBIN0011400
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056989
|
|
MRS MUNNI NONAME
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141801891500/7336912-A
(चितावा)
|
2714011418NRG24060320242324287
|
07/03/2024
|
Minku
|
2714011418WL036704
|
Minku
|
00415
|
SBIN0011400
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115056720
|
|
MRS MINKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401141801891500/7336913
(चितावा)
|
2714011418NRG24060320242324288
|
07/03/2024
|
Geeta Devi
|
2714011418WL036704
|
Geeta Devi
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056792
|
|
MRS GITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401141801891500/7336918
(चितावा)
|
2714011418NRG24060320242324413
|
07/03/2024
|
Nandu
|
2714011418WL036706
|
Nandu
|
00415
|
SBIN0011400
|
364
|
364
|
Processed
|
19/04/2024
|
|
3115056768
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401141801891500/7336921-A
(चितावा)
|
2714011418NRG24060320242324290
|
07/03/2024
|
Kana Ram
|
2714011418WL036704
|
Kana Ram
|
00415
|
SBIN0011400
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115056780
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141801891500/7336925
(चितावा)
|
2714011418NRG24060320242324354
|
07/03/2024
|
Tara Devi
|
2714011418WL036705
|
Tara Devi
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115056991
|
|
Mrs. TARA DEVI W/O PRAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401141801891500/7336926
(चितावा)
|
2714011418NRG24060320242324292
|
07/03/2024
|
KAISAR DEVI
|
2714011418WL036704
|
KAISAR DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115056997
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUCHAMAN
|
RJ-271401141801891500/7336929
(चितावा)
|
2714011418NRG24060320242324415
|
07/03/2024
|
HARI RAM
|
2714011418WL036706
|
HARI RAM
|
00415
|
SBIN0011400
|
364
|
364
|
Processed
|
19/04/2024
|
|
3115056983
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401141801891500/7336931
(चितावा)
|
2714011418NRG24060320242324355
|
07/03/2024
|
GEETA DEVI
|
2714011418WL036705
|
GEETA DEVI
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
19/04/2024
|
|
3115056785
|
|
Geeta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
143
|
KUCHAMAN
|
RJ-271401141801891500/7336953
(चितावा)
|
2714011418NRG24060320242324356
|
07/03/2024
|
SHANTI
|
2714011418WL036705
|
SHANTI
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
19/04/2024
|
|
3115056952
|
|
Mrs. SHANTI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401141801891500/7337007-C
(चितावा)
|
2714011418NRG24060320242324416
|
07/03/2024
|
Manisha
|
2714011418WL036706
|
Manisha
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056791
|
|
MRS MANISHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401141801891500/7337050
(चितावा)
|
2714011418NRG24060320242324357
|
07/03/2024
|
SUSILA
|
2714011418WL036705
|
SUSILA
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115056967
|
|
Mrs. SUSHILA DEVI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401141801891500/7337056
(चितावा)
|
2714011418NRG24060320242324297
|
07/03/2024
|
Gita
|
2714011418WL036704
|
Gita
|
00415
|
SBIN0011400
|
700
|
700
|
Processed
|
19/04/2024
|
|
3115056957
|
|
MRS GEETA NONAME
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401141801891500/7337058
(चितावा)
|
2714011418NRG24060320242324299
|
07/03/2024
|
Surgyan
|
2714011418WL036704
|
Surgyan
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056947
|
|
Surgyan Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
148
|
KUCHAMAN
|
RJ-271401141801891500/7337061
(चितावा)
|
2714011418NRG24060320242324358
|
07/03/2024
|
SANJU DEVI
|
2714011418WL036705
|
SANJU DEVI
|
00415
|
SBIN0011400
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3115056794
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141801891500/7337061-A
(चितावा)
|
2714011418NRG24060320242324359
|
07/03/2024
|
SANTOSH DEVI
|
2714011418WL036705
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115056793
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401141801891500/7337061-C
(चितावा)
|
2714011418NRG24060320242324300
|
07/03/2024
|
CHANDA
|
2714011418WL036704
|
CHANDA
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056988
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401141801891500/7337067
(चितावा)
|
2714011418NRG24060320242324417
|
07/03/2024
|
Sugani
|
2714011418WL036706
|
Sugani
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056938
|
|
Mrs. SUGNI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401141801891500/7337070-B
(चितावा)
|
2714011418NRG24060320242324764
|
07/03/2024
|
SANTARA DEVI
|
2714011418WL036710
|
SANTARA DEVI
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115056773
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401141801891500/7337084-A
(चितावा)
|
2714011418NRG24060320242324301
|
07/03/2024
|
SHARDA
|
2714011418WL036704
|
SHARDA
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056968
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401141801891500/7337085-B
(चितावा)
|
2714011418NRG24060320242324302
|
07/03/2024
|
PREM DEVI
|
2714011418WL036704
|
PREM DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115056823
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUCHAMAN
|
RJ-271401141801891500/7337090
(चितावा)
|
2714011418NRG24060320242324364
|
07/03/2024
|
GANGA DEVI
|
2714011418WL036705
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115056810
|
|
MRS GANGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401141801891500/7337091-A
(चितावा)
|
2714011418NRG24060320242324304
|
07/03/2024
|
Rekha
|
2714011418WL036704
|
Rekha
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056809
|
|
MRS REKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUCHAMAN
|
RJ-271401141801891500/7351107
(चितावा)
|
2714011418NRG24060320242324418
|
07/03/2024
|
Gorali
|
2714011418WL036706
|
Gorali
|
00415
|
SBIN0011400
|
728
|
728
|
Processed
|
19/04/2024
|
|
3115056776
|
|
MRS GORALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUCHAMAN
|
RJ-271401141801891500/7351115
(चितावा)
|
2714011418NRG24060320242324306
|
07/03/2024
|
SANTRA
|
2714011418WL036704
|
SANTRA
|
00415
|
SBIN0011400
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056992
|
|
BADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUCHAMAN
|
RJ-271401141801891500/7351116
(चितावा)
|
2714011418NRG24060320242324767
|
07/03/2024
|
Santosh
|
2714011418WL036710
|
Santosh
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115056980
|
|
Mrs. SANTOSH DEVI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUCHAMAN
|
RJ-271401141801891500/7351118
(चितावा)
|
2714011418NRG24060320242324768
|
07/03/2024
|
Santosh
|
2714011418WL036710
|
Santosh
|
00415
|
SBIN0011400
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115056990
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401141801891500/7351119
(चितावा)
|
2714011418NRG24060320242324769
|
07/03/2024
|
Aachi Devi
|
2714011418WL036710
|
Aachi Devi
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115056808
|
|
MRS ANCHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141801891500/7351151-B
(चितावा)
|
2714011418NRG24060320242324308
|
07/03/2024
|
Sajna
|
2714011418WL036704
|
Sajna
|
00415
|
SBIN0011400
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115056775
|
|
MRS SAJNA NONAME
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401141801891500/7351154-A
(चितावा)
|
2714011418NRG24060320242324420
|
07/03/2024
|
SANTRA
|
2714011418WL036706
|
SANTRA
|
00415
|
SBIN0011400
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115056772
|
|
MRS SANTARA NONAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141801891500/7351196-B
(चितावा)
|
2714011418NRG24060320242324310
|
07/03/2024
|
Muralidhar
|
2714011418WL036704
|
Muralidhar
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056960
|
|
MURALIDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KUCHAMAN
|
RJ-271401141801891500/7351214
(चितावा)
|
2714011418NRG24070320242362022
|
07/03/2024
|
Badarudin
|
2714011418WL037246
|
Badarudin
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056943
|
|
Mr. BADARU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401141801891500/7351217
(चितावा)
|
2714011418NRG24060320242324313
|
07/03/2024
|
Bimala
|
2714011418WL036704
|
Bimala
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056774
|
|
Mrs. BIMLA W/O MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401141801891500/7351226
(चितावा)
|
2714011418NRG24060320242324316
|
07/03/2024
|
BIMALA DEVI
|
2714011418WL036704
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056939
|
|
Mrs. BIMLA DEVI W/O CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401141801891500/7351232
(चितावा)
|
2714011418NRG24060320242324774
|
07/03/2024
|
BHANWAR SINGH
|
2714011418WL036710
|
BHANWAR SINGH
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056826
|
|
Mr. BHANWAR SINGH
|
INDIAN BANK(607105)
|
|
169
|
KUCHAMAN
|
RJ-271401141801891500/7351243
(चितावा)
|
2714011418NRG24060320242324775
|
07/03/2024
|
dhan singh
|
2714011418WL036710
|
dhan singh
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3115056777
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401141801891500/7353304
(चितावा)
|
2714011418NRG24060320242324317
|
07/03/2024
|
Rukama
|
2714011418WL036704
|
Rukama
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056812
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUCHAMAN
|
RJ-271401141801891500/7355347
(चितावा)
|
2714011418NRG24060320242324777
|
07/03/2024
|
Bhanwari Devi
|
2714011418WL036710
|
Bhanwari Devi
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3115056771
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401141801891500/7355347-A
(चितावा)
|
2714011418NRG24060320242324320
|
07/03/2024
|
Kaushlya Devi
|
2714011418WL036704
|
Kaushlya Devi
|
00415
|
SBIN0011400
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115057001
|
|
Mrs. KOUSHALYA KOUSHALYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401141801891500/7358955
(चितावा)
|
2714011418NRG24060320242324321
|
07/03/2024
|
GEETA DEVI
|
2714011418WL036704
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056944
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUCHAMAN
|
RJ-271401141801891500/7358955-B
(चितावा)
|
2714011418NRG24060320242324322
|
07/03/2024
|
Lichama Devi
|
2714011418WL036704
|
Lichama Devi
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056977
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUCHAMAN
|
RJ-271401141801891500/7358957
(चितावा)
|
2714011418NRG24060320242324323
|
07/03/2024
|
Suva Devi
|
2714011418WL036704
|
Suva Devi
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056934
|
|
Mrs. SUVA DEVI W/O LICHAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401141801891500/7359006
(चितावा)
|
2714011418NRG24060320242324324
|
07/03/2024
|
Nema Ram
|
2714011418WL036704
|
Nema Ram
|
00415
|
SBIN0011400
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056818
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401141801891500/7359013
(चितावा)
|
2714011418NRG24060320242324327
|
07/03/2024
|
MOHANI DEVI
|
2714011418WL036704
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056995
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141801891500/7359015-A
(चितावा)
|
2714011418NRG24060320242324328
|
07/03/2024
|
ASHA
|
2714011418WL036704
|
ASHA
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056945
|
|
MRS ASHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401141801891500/7359023
(चितावा)
|
2714011418NRG24060320242324329
|
07/03/2024
|
Kela Devi
|
2714011418WL036704
|
Kela Devi
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056778
|
|
KELA DEVI
|
HDFC BANK LTD(607152)
|
|
180
|
KUCHAMAN
|
RJ-271401141801891500/7359104
(चितावा)
|
2714011418NRG24060320242324374
|
07/03/2024
|
ROSHANI
|
2714011418WL036705
|
ROSHANI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
19/04/2024
|
|
3115057003
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUCHAMAN
|
RJ-271401141801891500/7359114
(चितावा)
|
2714011418NRG24060320242324778
|
07/03/2024
|
Koiili
|
2714011418WL036710
|
Koiili
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056956
|
|
MRS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUCHAMAN
|
RJ-271401141801891500/7359126-A
(चितावा)
|
2714011418NRG24060320242324332
|
07/03/2024
|
Nandu devi
|
2714011418WL036704
|
Nandu devi
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056987
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401141801891500/7359144
(चितावा)
|
2714011418NRG24060320242324428
|
07/03/2024
|
Kamala
|
2714011418WL036706
|
Kamala
|
00415
|
SBIN0011400
|
910
|
910
|
Processed
|
19/04/2024
|
|
3115056801
|
|
Mrs. KAMLA DEVI W/O MALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401141801891500/7359148
(चितावा)
|
2714011418NRG24060320242324431
|
07/03/2024
|
SULOCHANA DEV
|
2714011418WL036706
|
SULOCHANA DEV
|
00415
|
SBIN0011400
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056965
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUCHAMAN
|
RJ-271401141801891500/7363971
(चितावा)
|
2714011418NRG24060320242324334
|
07/03/2024
|
RAM DEVI
|
2714011418WL036704
|
RAM DEVI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056966
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141801891500/7364035
(चितावा)
|
2714011418NRG24060320242324436
|
07/03/2024
|
BIMALA
|
2714011418WL036706
|
BIMALA
|
00415
|
SBIN0011400
|
546
|
546
|
Processed
|
19/04/2024
|
|
3115056946
|
|
Mrs. BIMLA DEVI W/O DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401141801891500/7364041
(चितावा)
|
2714011418NRG24070320242362024
|
07/03/2024
|
Sushila Devi
|
2714011418WL037246
|
Sushila Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056817
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215529
|
215529
|
|
|
|
|
|
|
|
|
188
|
KUCHAMAN
|
RJ-271401141801891500/3880354
(चितावा)
|
2714011418NRG24060320242324215
|
07/03/2024
|
DURGENDRA KUMAR
|
2714011418WL036703
|
DURGENDRA KUMAR
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056828
|
|
MR DURGENDRA KUMAR TAILOR SO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
189
|
KUCHAMAN
|
RJ-271401141801891500/7353303
(चितावा)
|
2714011418NRG24060320242324229
|
07/03/2024
|
Sharwani
|
2714011418WL036703
|
Sharwani
|
00415
|
SBIN0031788
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056829
|
|
MRS SHARWANI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
190
|
KUCHAMAN
|
RJ-271401141801891500/7336900-C
(चितावा)
|
2714011418NRG24070320242362013
|
07/03/2024
|
nirmla devi
|
2714011418WL037246
|
nirmla devi
|
00415
|
SBIN0032055
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115056827
|
|
NIRMALA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
191
|
KUCHAMAN
|
RJ-271401141801891500/3880278
(चितावा)
|
2714011418NRG24060320242324237
|
07/03/2024
|
Anju
|
2714011418WL036704
|
Anju
|
00462
|
UCBA0001600
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115056885
|
|
ANJU
|
UCO BANK(607066)
|
|
192
|
KUCHAMAN
|
RJ-271401141801891500/7337053
(चितावा)
|
2714011418NRG24070320242362018
|
07/03/2024
|
Dhanudi
|
2714011418WL037246
|
Dhanudi
|
00462
|
UCBA0001600
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056884
|
|
DHANUDI W/O KESA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
193
|
KUCHAMAN
|
RJ-271401141801891500/7353304-A
(चितावा)
|
2714011418NRG24060320242324230
|
07/03/2024
|
VIKRAM
|
2714011418WL036703
|
VIKRAM
|
00689
|
AUBL0002259
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056887
|
|
VIKRAM .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
194
|
KUCHAMAN
|
RJ-271401141801891500/7336672
(चितावा)
|
2714011418NRG24060320242324735
|
07/03/2024
|
Mohani Devi
|
2714011418WL036710
|
Mohani Devi
|
00691
|
IPOS0000001
|
1830
|
1830
|
Rejected
|
19/04/2024
|
|
3115056743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KUCHAMAN
|
RJ-271401141801891500/7336698-A
(चितावा)
|
2714011418NRG24060320242324407
|
07/03/2024
|
sinjari
|
2714011418WL036706
|
sinjari
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056742
|
|
SINAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUCHAMAN
|
RJ-271401141801891500/7359148-B
(चितावा)
|
2714011418NRG24060320242324433
|
07/03/2024
|
ANITA DEVI
|
2714011418WL036706
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056741
|
|
Mrs. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
197
|
KUCHAMAN
|
RJ-271401141801891500/7337053-A
(चितावा)
|
2714011418NRG24070320242362019
|
07/03/2024
|
Ritu
|
2714011418WL037246
|
Ritu
|
00698
|
RMGB0000326
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115057036
|
|
Mrs. RITU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
198
|
KUCHAMAN
|
RJ-271401141801891500/3880001
(चितावा)
|
2714011418NRG24060320242324677
|
07/03/2024
|
LAXMI DEVI
|
2714011418WL036710
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056875
|
|
Mrs. LAXMI PANWAR W/O HEM RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401141801891500/3880001-A
(चितावा)
|
2714011418NRG24060320242324202
|
07/03/2024
|
Pooja
|
2714011418WL036703
|
Pooja
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056735
|
|
MRS LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUCHAMAN
|
RJ-271401141801891500/3880007
(चितावा)
|
2714011418NRG24060320242324681
|
07/03/2024
|
BALDEVA RAM
|
2714011418WL036710
|
BALDEVA RAM
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115057058
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401141801891500/3880020-B
(चितावा)
|
2714011418NRG24060320242324685
|
07/03/2024
|
Manju
|
2714011418WL036710
|
Manju
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056710
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401141801891500/3880021-B
(चितावा)
|
2714011418NRG24060320242324686
|
07/03/2024
|
NANDU DEVI
|
2714011418WL036710
|
NANDU DEVI
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115057035
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401141801891500/3880021-C
(चितावा)
|
2714011418NRG24060320242324687
|
07/03/2024
|
VINOD DEVI
|
2714011418WL036710
|
VINOD DEVI
|
00698
|
RMGB0000333
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115056726
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401141801891500/3880023
(चितावा)
|
2714011418NRG24060320242324688
|
07/03/2024
|
Shanti Devi
|
2714011418WL036710
|
Shanti Devi
|
00698
|
RMGB0000333
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056874
|
|
Mrs. SHANTI DEVI W/O LAXMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401141801891500/3880028
(चितावा)
|
2714011418NRG24060320242324690
|
07/03/2024
|
GITA DEVI
|
2714011418WL036710
|
GITA DEVI
|
00698
|
RMGB0000333
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115057040
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401141801891500/3880028-B
(चितावा)
|
2714011418NRG24060320242324691
|
07/03/2024
|
Jagdish
|
2714011418WL036710
|
Jagdish
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056738
|
|
Mr. JAGDISH PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KUCHAMAN
|
RJ-271401141801891500/3880029-B
(चितावा)
|
2714011418NRG24060320242324693
|
07/03/2024
|
URMILA DEVI
|
2714011418WL036710
|
URMILA DEVI
|
00698
|
RMGB0000333
|
549
|
549
|
Processed
|
19/04/2024
|
|
3115057048
|
|
Ms. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401141801891500/3880030-A
(चितावा)
|
2714011418NRG24060320242324694
|
07/03/2024
|
RAMU RAM
|
2714011418WL036710
|
RAMU RAM
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056701
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401141801891500/3880044
(चितावा)
|
2714011418NRG24070320242361994
|
07/03/2024
|
ANNU KANWAR
|
2714011418WL037246
|
ANNU KANWAR
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115057011
|
|
Mrs. ANNU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401141801891500/3880094-A
(चितावा)
|
2714011418NRG24060320242324702
|
07/03/2024
|
BAGWATI
|
2714011418WL036710
|
BAGWATI
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056703
|
|
Mrs. BHAGWATI BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUCHAMAN
|
RJ-271401141801891500/3880123
(चितावा)
|
2714011418NRG24060320242324377
|
07/03/2024
|
CHANDA DEVI
|
2714011418WL036706
|
CHANDA DEVI
|
00698
|
RMGB0000333
|
728
|
728
|
Processed
|
19/04/2024
|
|
3115056730
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401141801891500/3880125-D
(चितावा)
|
2714011418NRG24060320242324379
|
07/03/2024
|
CHHOTI DEVI
|
2714011418WL036706
|
CHHOTI DEVI
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115057044
|
|
Ms. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401141801891500/3880128-A
(चितावा)
|
2714011418NRG24060320242324382
|
07/03/2024
|
RATNI DEVI
|
2714011418WL036706
|
RATNI DEVI
|
00698
|
RMGB0000333
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056867
|
|
Mrs. RATANI RATANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401141801891500/3880131
(चितावा)
|
2714011418NRG24060320242324384
|
07/03/2024
|
Bhanwari
|
2714011418WL036706
|
Bhanwari
|
00698
|
RMGB0000333
|
2002
|
2002
|
Rejected
|
19/04/2024
|
|
3115056838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KUCHAMAN
|
RJ-271401141801891500/3880132-A
(चितावा)
|
2714011418NRG24060320242324385
|
07/03/2024
|
MOOLI DEVI
|
2714011418WL036706
|
MOOLI DEVI
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056859
|
|
Mrs. MOOLI DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401141801891500/3880140-A
(चितावा)
|
2714011418NRG24060320242324706
|
07/03/2024
|
MAMTA DEVI
|
2714011418WL036710
|
MAMTA DEVI
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115057027
|
|
Mrs. MAMTA DEVI WO RUPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401141801891500/3880177-B
(चितावा)
|
2714011418NRG24060320242324231
|
07/03/2024
|
Rekha Kanwar
|
2714011418WL036704
|
Rekha Kanwar
|
00698
|
RMGB0000333
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056699
|
|
Ms. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401141801891500/3880178
(चितावा)
|
2714011418NRG24070320242362001
|
07/03/2024
|
Kamal Kanwar
|
2714011418WL037246
|
Kamal Kanwar
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056729
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401141801891500/3880207
(चितावा)
|
2714011418NRG24060320242324709
|
07/03/2024
|
Rashmi Devi
|
2714011418WL036710
|
Rashmi Devi
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056845
|
|
Mrs. RESHMI DEVI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401141801891500/3880219-B
(चितावा)
|
2714011418NRG24060320242324710
|
07/03/2024
|
Kamla Devi
|
2714011418WL036710
|
Kamla Devi
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056871
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401141801891500/3880219-C
(चितावा)
|
2714011418NRG24060320242324337
|
07/03/2024
|
SHYAM LAL
|
2714011418WL036705
|
SHYAM LAL
|
00698
|
RMGB0000333
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115056707
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUCHAMAN
|
RJ-271401141801891500/3880244
(चितावा)
|
2714011418NRG24060320242324207
|
07/03/2024
|
SEEMA PARIK
|
2714011418WL036703
|
SEEMA PARIK
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056872
|
|
Mrs. SEEMA PARIK W/O VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401141801891500/3880244
(चितावा)
|
2714011418NRG24060320242324206
|
07/03/2024
|
Vinod Kumar
|
2714011418WL036703
|
Vinod Kumar
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056880
|
|
Mr. VINOD KUMAR PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KUCHAMAN
|
RJ-271401141801891500/3880244-A
(चितावा)
|
2714011418NRG24060320242324208
|
07/03/2024
|
DURGA
|
2714011418WL036703
|
DURGA
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056873
|
|
DURGA PAREEK W/O RAJENDAR PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KUCHAMAN
|
RJ-271401141801891500/3880253
(चितावा)
|
2714011418NRG24070320242362004
|
07/03/2024
|
Sanjay Kumar
|
2714011418WL037246
|
Sanjay Kumar
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056747
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUCHAMAN
|
RJ-271401141801891500/3880256
(चितावा)
|
2714011418NRG24060320242324210
|
07/03/2024
|
BANWARI LAL
|
2714011418WL036703
|
BANWARI LAL
|
00698
|
RMGB0000333
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115056752
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401141801891500/3880265
(चितावा)
|
2714011418NRG24060320242324712
|
07/03/2024
|
RAMESH KUMAR
|
2714011418WL036710
|
RAMESH KUMAR
|
00698
|
RMGB0000333
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115056748
|
|
Mr. RAMESH CHAND PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401141801891500/3880265-A
(चितावा)
|
2714011418NRG24070320242362005
|
07/03/2024
|
JITENDRA
|
2714011418WL037246
|
JITENDRA
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056750
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUCHAMAN
|
RJ-271401141801891500/3880265-B
(चितावा)
|
2714011418NRG24060320242324338
|
07/03/2024
|
JANKI LAL
|
2714011418WL036705
|
JANKI LAL
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115056756
|
|
Mr. JANKI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401141801891500/3880266
(चितावा)
|
2714011418NRG24070320242362007
|
07/03/2024
|
Lalita
|
2714011418WL037246
|
Lalita
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056865
|
|
Mrs. LALITA PAREEK W/O KAILASH PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401141801891500/3880270
(चितावा)
|
2714011418NRG24060320242324212
|
07/03/2024
|
Anju Pareek
|
2714011418WL036703
|
Anju Pareek
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056881
|
|
Mrs. ANJHU PAREEK PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401141801891500/3880276-B
(चितावा)
|
2714011418NRG24070320242362008
|
07/03/2024
|
Pawan Kumar
|
2714011418WL037246
|
Pawan Kumar
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115057010
|
|
Mr. PAWAN KUMAR PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401141801891500/3880276-C
(चितावा)
|
2714011418NRG24060320242324234
|
07/03/2024
|
Anil Kumar Pareek
|
2714011418WL036704
|
Anil Kumar Pareek
|
00698
|
RMGB0000333
|
700
|
700
|
Processed
|
20/04/2024
|
|
3115056740
|
|
ANIL K PAREEK
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KUCHAMAN
|
RJ-271401141801891500/3880277
(चितावा)
|
2714011418NRG24060320242324235
|
07/03/2024
|
Sohani Devi
|
2714011418WL036704
|
Sohani Devi
|
00698
|
RMGB0000333
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115057021
|
|
Mr. SOHANI DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUCHAMAN
|
RJ-271401141801891500/3880283-A
(चितावा)
|
2714011418NRG24060320242324214
|
07/03/2024
|
Gyatri
|
2714011418WL036703
|
Gyatri
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115057022
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUCHAMAN
|
RJ-271401141801891500/3880291-a
(चितावा)
|
2714011418NRG24060320242324239
|
07/03/2024
|
Sharda
|
2714011418WL036704
|
Sharda
|
00698
|
RMGB0000333
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115056846
|
|
Mrs. SHARDA DEVI W/O KUMBHA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401141801891500/3880298-A
(चितावा)
|
2714011418NRG24060320242324339
|
07/03/2024
|
Tiju Devi
|
2714011418WL036705
|
Tiju Devi
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115056737
|
|
Miss. TIJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401141801891500/3880301-B
(चितावा)
|
2714011418NRG24060320242324340
|
07/03/2024
|
Prem
|
2714011418WL036705
|
Prem
|
00698
|
RMGB0000333
|
792
|
792
|
Processed
|
19/04/2024
|
|
3115057054
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401141801891500/3880307-B
(चितावा)
|
2714011418NRG24060320242324341
|
07/03/2024
|
SUGNI DEVI
|
2714011418WL036705
|
SUGNI DEVI
|
00698
|
RMGB0000333
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115057007
|
|
Mrs. SUGANI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401141801891500/3880309-B
(चितावा)
|
2714011418NRG24060320242324241
|
07/03/2024
|
lalita
|
2714011418WL036704
|
lalita
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115057060
|
|
Mrs. LALITA PARIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401141801891500/3880312
(चितावा)
|
2714011418NRG24060320242324719
|
07/03/2024
|
Dakha
|
2714011418WL036710
|
Dakha
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056879
|
|
DAKHALI RATANA RAM
|
HDFC BANK LTD(607152)
|
|
242
|
KUCHAMAN
|
RJ-271401141801891500/3880319-A
(चितावा)
|
2714011418NRG24060320242324721
|
07/03/2024
|
MANISHA DEVI
|
2714011418WL036710
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115056716
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401141801891500/3880321-A
(चितावा)
|
2714011418NRG24060320242324244
|
07/03/2024
|
Kanwri Devi
|
2714011418WL036704
|
Kanwri Devi
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056866
|
|
KANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUCHAMAN
|
RJ-271401141801891500/3880326
(चितावा)
|
2714011418NRG24060320242324245
|
07/03/2024
|
Meera
|
2714011418WL036704
|
Meera
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056837
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUCHAMAN
|
RJ-271401141801891500/3880337
(चितावा)
|
2714011418NRG24060320242324247
|
07/03/2024
|
MUNNI DEVI
|
2714011418WL036704
|
MUNNI DEVI
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056844
|
|
Mrs. MUNNI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401141801891500/3880349
(चितावा)
|
2714011418NRG24060320242324248
|
07/03/2024
|
DHANNI
|
2714011418WL036704
|
DHANNI
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115057026
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUCHAMAN
|
RJ-271401141801891500/3880352
(चितावा)
|
2714011418NRG24060320242324249
|
07/03/2024
|
MADHU DEVI
|
2714011418WL036704
|
MADHU DEVI
|
00698
|
RMGB0000333
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056868
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUCHAMAN
|
RJ-271401141801891500/3880355
(चितावा)
|
2714011418NRG24060320242324723
|
07/03/2024
|
GHISU DEVI
|
2714011418WL036710
|
GHISU DEVI
|
00698
|
RMGB0000333
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3115057033
|
|
MRS GHEESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUCHAMAN
|
RJ-271401141801891500/3880356
(चितावा)
|
2714011418NRG24060320242324216
|
07/03/2024
|
ANKIT KUMAR
|
2714011418WL036703
|
ANKIT KUMAR
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056728
|
|
ANKIT KUMAR
|
ICICI BANK LTD(508534)
|
|
250
|
KUCHAMAN
|
RJ-271401141801891500/3880358
(चितावा)
|
2714011418NRG24060320242324250
|
07/03/2024
|
Kamala
|
2714011418WL036704
|
Kamala
|
00698
|
RMGB0000333
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056850
|
|
KAMLA SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
251
|
KUCHAMAN
|
RJ-271401141801891500/3880359
(चितावा)
|
2714011418NRG24060320242324217
|
07/03/2024
|
Puspa
|
2714011418WL036703
|
Puspa
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115057059
|
|
MRS PUSHPA NONAME
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUCHAMAN
|
RJ-271401141801891500/3880363
(चितावा)
|
2714011418NRG24060320242324218
|
07/03/2024
|
Chandra Devi
|
2714011418WL036703
|
Chandra Devi
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115057019
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401141801891500/3880365-A
(चितावा)
|
2714011418NRG24060320242324251
|
07/03/2024
|
PINKI KANWAR
|
2714011418WL036704
|
PINKI KANWAR
|
00698
|
RMGB0000333
|
700
|
700
|
Processed
|
19/04/2024
|
|
3115057049
|
|
Mrs. PINKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401141801891500/3880366
(चितावा)
|
2714011418NRG24060320242324253
|
07/03/2024
|
MALAM SINGH
|
2714011418WL036704
|
MALAM SINGH
|
00698
|
RMGB0000333
|
350
|
350
|
Processed
|
19/04/2024
|
|
3115057057
|
|
Mr. MALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUCHAMAN
|
RJ-271401141801891500/3880375-A
(चितावा)
|
2714011418NRG24060320242324219
|
07/03/2024
|
JUGAL KISHOR
|
2714011418WL036703
|
JUGAL KISHOR
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056755
|
|
Mr. JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KUCHAMAN
|
RJ-271401141801891500/3880375-C
(चितावा)
|
2714011418NRG24060320242324254
|
07/03/2024
|
Sapna Devi
|
2714011418WL036704
|
Sapna Devi
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056713
|
|
Mrs. SAPNA DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUCHAMAN
|
RJ-271401141801891500/3880376
(चितावा)
|
2714011418NRG24060320242324255
|
07/03/2024
|
GIRDHARI LAL
|
2714011418WL036704
|
GIRDHARI LAL
|
00698
|
RMGB0000333
|
700
|
700
|
Processed
|
19/04/2024
|
|
3115057029
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUCHAMAN
|
RJ-271401141801891500/3880382
(चितावा)
|
2714011418NRG24060320242324342
|
07/03/2024
|
Santosh
|
2714011418WL036705
|
Santosh
|
00698
|
RMGB0000333
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115056836
|
|
Mrs. SANTOSH DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401141801891500/3880392
(चितावा)
|
2714011418NRG24060320242324259
|
07/03/2024
|
Babita Devi
|
2714011418WL036704
|
Babita Devi
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115057042
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUCHAMAN
|
RJ-271401141801891500/51433441
(चितावा)
|
2714011418NRG24060320242324343
|
07/03/2024
|
RAJU DEVI
|
2714011418WL036705
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3115057053
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401141801891500/51433454
(चितावा)
|
2714011418NRG24060320242324728
|
07/03/2024
|
Saroj Devi
|
2714011418WL036710
|
Saroj Devi
|
00698
|
RMGB0000333
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115057006
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KUCHAMAN
|
RJ-271401141801891500/51433455
(चितावा)
|
2714011418NRG24060320242324344
|
07/03/2024
|
MANISHA DEVI
|
2714011418WL036705
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3115057030
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401141801891500/51433456
(चितावा)
|
2714011418NRG24060320242324729
|
07/03/2024
|
Dhapu Devi
|
2714011418WL036710
|
Dhapu Devi
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056839
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUCHAMAN
|
RJ-271401141801891500/51433493
(चितावा)
|
2714011418NRG24060320242324263
|
07/03/2024
|
MOHAN RAM
|
2714011418WL036704
|
MOHAN RAM
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056724
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KUCHAMAN
|
RJ-271401141801891500/51433506
(चितावा)
|
2714011418NRG24060320242324265
|
07/03/2024
|
Gita
|
2714011418WL036704
|
Gita
|
00698
|
RMGB0000333
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115057052
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KUCHAMAN
|
RJ-271401141801891500/51433508
(चितावा)
|
2714011418NRG24060320242324220
|
07/03/2024
|
shrawani devi
|
2714011418WL036703
|
shrawani devi
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056856
|
|
MRS SARWANI DEVI YOGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUCHAMAN
|
RJ-271401141801891500/51433516
(चितावा)
|
2714011418NRG24060320242324388
|
07/03/2024
|
SAROJ
|
2714011418WL036706
|
SAROJ
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056861
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUCHAMAN
|
RJ-271401141801891500/51433541
(चितावा)
|
2714011418NRG24060320242324733
|
07/03/2024
|
Prem Devi
|
2714011418WL036710
|
Prem Devi
|
00698
|
RMGB0000333
|
732
|
732
|
Processed
|
19/04/2024
|
|
3115056851
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUCHAMAN
|
RJ-271401141801891500/51433545
(चितावा)
|
2714011418NRG24060320242324267
|
07/03/2024
|
SAROJ DEVI
|
2714011418WL036704
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115056717
|
|
Mrs. SAROJ DEVI W/O JAGDISH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KUCHAMAN
|
RJ-271401141801891500/51433554
(चितावा)
|
2714011418NRG24060320242324389
|
07/03/2024
|
ANJU DEVI
|
2714011418WL036706
|
ANJU DEVI
|
00698
|
RMGB0000333
|
728
|
728
|
Processed
|
19/04/2024
|
|
3115056711
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUCHAMAN
|
RJ-271401141801891500/51433567
(चितावा)
|
2714011418NRG24060320242324390
|
07/03/2024
|
NIRMALA
|
2714011418WL036706
|
NIRMALA
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115057039
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KUCHAMAN
|
RJ-271401141801891500/7336656
(चितावा)
|
2714011418NRG24060320242324393
|
07/03/2024
|
BIMLA DEVI
|
2714011418WL036706
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3115056705
|
|
Mrs. BIMLADEVI W/O SHAYAMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KUCHAMAN
|
RJ-271401141801891500/7336663
(चितावा)
|
2714011418NRG24060320242324397
|
07/03/2024
|
GYANI
|
2714011418WL036706
|
GYANI
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115057004
|
|
Mrs. GYANI W/O GULAB PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KUCHAMAN
|
RJ-271401141801891500/7336690
(चितावा)
|
2714011418NRG24060320242324401
|
07/03/2024
|
SHARDA DEVI
|
2714011418WL036706
|
SHARDA DEVI
|
00698
|
RMGB0000333
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115056700
|
|
MRS SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUCHAMAN
|
RJ-271401141801891500/7336690-A
(चितावा)
|
2714011418NRG24060320242324402
|
07/03/2024
|
Salochana
|
2714011418WL036706
|
Salochana
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056760
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUCHAMAN
|
RJ-271401141801891500/7336701-A
(चितावा)
|
2714011418NRG24060320242324348
|
07/03/2024
|
MANJU DEVI
|
2714011418WL036705
|
MANJU DEVI
|
00698
|
RMGB0000333
|
792
|
792
|
Processed
|
19/04/2024
|
|
3115057018
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUCHAMAN
|
RJ-271401141801891500/7336702
(चितावा)
|
2714011418NRG24060320242324736
|
07/03/2024
|
JIVNI DEVI
|
2714011418WL036710
|
JIVNI DEVI
|
00698
|
RMGB0000333
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3115057013
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUCHAMAN
|
RJ-271401141801891500/7336705
(चितावा)
|
2714011418NRG24060320242324269
|
07/03/2024
|
MANGLA RAM
|
2714011418WL036704
|
MANGLA RAM
|
00698
|
RMGB0000333
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115056869
|
|
Mr. MANGLA RAM REGAR S/O SUJA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KUCHAMAN
|
RJ-271401141801891500/7336707
(चितावा)
|
2714011418NRG24060320242324409
|
07/03/2024
|
SOHANI
|
2714011418WL036706
|
SOHANI
|
00698
|
RMGB0000333
|
364
|
364
|
Processed
|
19/04/2024
|
|
3115056758
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KUCHAMAN
|
RJ-271401141801891500/7336721
(चितावा)
|
2714011418NRG24060320242324271
|
07/03/2024
|
NEMI CHAND
|
2714011418WL036704
|
NEMI CHAND
|
00698
|
RMGB0000333
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115056757
|
|
Mr. NEMICHAND NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KUCHAMAN
|
RJ-271401141801891500/7336724
(चितावा)
|
2714011418NRG24060320242324739
|
07/03/2024
|
Bimla Devi
|
2714011418WL036710
|
Bimla Devi
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056882
|
|
Mrs. BIMLA DEVI W/O KISHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KUCHAMAN
|
RJ-271401141801891500/7336732-A
(चितावा)
|
2714011418NRG24060320242324741
|
07/03/2024
|
MANJU DEVI
|
2714011418WL036710
|
MANJU DEVI
|
00698
|
RMGB0000333
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115057043
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KUCHAMAN
|
RJ-271401141801891500/7336733
(चितावा)
|
2714011418NRG24060320242324742
|
07/03/2024
|
RAJU DEVI
|
2714011418WL036710
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115057045
|
|
Ms. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KUCHAMAN
|
RJ-271401141801891500/7336740-A
(चितावा)
|
2714011418NRG24060320242324349
|
07/03/2024
|
Mamta
|
2714011418WL036705
|
Mamta
|
00698
|
RMGB0000333
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115057020
|
|
Mrs. MAMTA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KUCHAMAN
|
RJ-271401141801891500/7336744
(चितावा)
|
2714011418NRG24060320242324350
|
07/03/2024
|
GITA DEVI
|
2714011418WL036705
|
GITA DEVI
|
00698
|
RMGB0000333
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115057041
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KUCHAMAN
|
RJ-271401141801891500/7336751
(चितावा)
|
2714011418NRG24060320242324412
|
07/03/2024
|
RAMESHWAR LAL JAT
|
2714011418WL036706
|
RAMESHWAR LAL JAT
|
00698
|
RMGB0000333
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056834
|
|
RAMESHWAR LAL SO NARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KUCHAMAN
|
RJ-271401141801891500/7336756
(चितावा)
|
2714011418NRG24060320242324745
|
07/03/2024
|
BALI DEVI
|
2714011418WL036710
|
BALI DEVI
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115057050
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KUCHAMAN
|
RJ-271401141801891500/7336756-A
(चितावा)
|
2714011418NRG24060320242324274
|
07/03/2024
|
Raju Devi
|
2714011418WL036704
|
Raju Devi
|
00698
|
RMGB0000333
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115057051
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KUCHAMAN
|
RJ-271401141801891500/7336807
(चितावा)
|
2714011418NRG24060320242324756
|
07/03/2024
|
SAROJ DEVI
|
2714011418WL036710
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115056732
|
|
Mr. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KUCHAMAN
|
RJ-271401141801891500/7336808-A
(चितावा)
|
2714011418NRG24060320242324278
|
07/03/2024
|
Saroj
|
2714011418WL036704
|
Saroj
|
00698
|
RMGB0000333
|
175
|
175
|
Processed
|
19/04/2024
|
|
3115056731
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KUCHAMAN
|
RJ-271401141801891500/7336812
(चितावा)
|
2714011418NRG24060320242324757
|
07/03/2024
|
Rekha Devi
|
2714011418WL036710
|
Rekha Devi
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3115056857
|
|
Mrs. REKHA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
KUCHAMAN
|
RJ-271401141801891500/7336815
(चितावा)
|
2714011418NRG24060320242324221
|
07/03/2024
|
Daulat Singh
|
2714011418WL036703
|
Daulat Singh
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056706
|
|
DAULAT SINGH SOMADAN
|
BANK OF BARODA(606985)
|
|
293
|
KUCHAMAN
|
RJ-271401141801891500/7336838-A
(चितावा)
|
2714011418NRG24060320242324759
|
07/03/2024
|
POONAM
|
2714011418WL036710
|
POONAM
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115057023
|
|
Mrs. POONAM WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
KUCHAMAN
|
RJ-271401141801891500/7336891-A
(चितावा)
|
2714011418NRG24060320242324280
|
07/03/2024
|
ARTI DEVI
|
2714011418WL036704
|
ARTI DEVI
|
00698
|
RMGB0000333
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115057015
|
|
MRS ARTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUCHAMAN
|
RJ-271401141801891500/7336892-A
(चितावा)
|
2714011418NRG24060320242324282
|
07/03/2024
|
SUNITA DEVI
|
2714011418WL036704
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3115057014
|
|
Mrs. SUNITA DEVI GHOKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KUCHAMAN
|
RJ-271401141801891500/7336894
(चितावा)
|
2714011418NRG24060320242324283
|
07/03/2024
|
SAROJ
|
2714011418WL036704
|
SAROJ
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115057047
|
|
Miss. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KUCHAMAN
|
RJ-271401141801891500/7336899
(चितावा)
|
2714011418NRG24060320242324285
|
07/03/2024
|
KANTA DEVI
|
2714011418WL036704
|
KANTA DEVI
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056714
|
|
Mrs. KANTA DEVI W/O LAL CHAND BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
KUCHAMAN
|
RJ-271401141801891500/7336899-B
(चितावा)
|
2714011418NRG24060320242324286
|
07/03/2024
|
pooja Devi
|
2714011418WL036704
|
pooja Devi
|
00698
|
RMGB0000333
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056721
|
|
Ms. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
KUCHAMAN
|
RJ-271401141801891500/7336900
(चितावा)
|
2714011418NRG24070320242362011
|
07/03/2024
|
geeta devi
|
2714011418WL037246
|
geeta devi
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115057032
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KUCHAMAN
|
RJ-271401141801891500/7336900-A
(चितावा)
|
2714011418NRG24070320242362012
|
07/03/2024
|
SHARDA KUMARI
|
2714011418WL037246
|
SHARDA KUMARI
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115057031
|
|
Ms. SHARDA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KUCHAMAN
|
RJ-271401141801891500/7336913-A
(चितावा)
|
2714011418NRG24060320242324289
|
07/03/2024
|
PAR MESHWARI
|
2714011418WL036704
|
PAR MESHWARI
|
00698
|
RMGB0000333
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115056698
|
|
Mrs. PAR MESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
KUCHAMAN
|
RJ-271401141801891500/7336918-A
(चितावा)
|
2714011418NRG24060320242324414
|
07/03/2024
|
VIMLA DEVI
|
2714011418WL036706
|
VIMLA DEVI
|
00698
|
RMGB0000333
|
546
|
546
|
Processed
|
19/04/2024
|
|
3115056848
|
|
Mrs. VIMLA DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KUCHAMAN
|
RJ-271401141801891500/7336922
(चितावा)
|
2714011418NRG24060320242324291
|
07/03/2024
|
Madan Lal
|
2714011418WL036704
|
Madan Lal
|
00698
|
RMGB0000333
|
700
|
700
|
Processed
|
19/04/2024
|
|
3115056736
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
KUCHAMAN
|
RJ-271401141801891500/7336930-B
(चितावा)
|
2714011418NRG24060320242324760
|
07/03/2024
|
KANTA DEVI
|
2714011418WL036710
|
KANTA DEVI
|
00698
|
RMGB0000333
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115056702
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KUCHAMAN
|
RJ-271401141801891500/7336932
(चितावा)
|
2714011418NRG24060320242324222
|
07/03/2024
|
Jakir
|
2714011418WL036703
|
Jakir
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115057009
|
|
Mr. JAKIR HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KUCHAMAN
|
RJ-271401141801891500/7336934
(चितावा)
|
2714011418NRG24060320242324223
|
07/03/2024
|
ABDUL HANIF
|
2714011418WL036703
|
ABDUL HANIF
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056847
|
|
Mr. ABDUL HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
KUCHAMAN
|
RJ-271401141801891500/7336936
(चितावा)
|
2714011418NRG24060320242324293
|
07/03/2024
|
GEETA DEVI
|
2714011418WL036704
|
GEETA DEVI
|
00698
|
RMGB0000333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056852
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KUCHAMAN
|
RJ-271401141801891500/7336948-B
(चितावा)
|
2714011418NRG24060320242324224
|
07/03/2024
|
PINKI KANWAR
|
2714011418WL036703
|
PINKI KANWAR
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056855
|
|
PINKI KANWAR
|
HDFC BANK LTD(607152)
|
|
309
|
KUCHAMAN
|
RJ-271401141801891500/7336958-B
(चितावा)
|
2714011418NRG24060320242324226
|
07/03/2024
|
HANSA KANWAR
|
2714011418WL036703
|
HANSA KANWAR
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115057028
|
|
Mrs. HANSA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KUCHAMAN
|
RJ-271401141801891500/7336967
(चितावा)
|
2714011418NRG24060320242324294
|
07/03/2024
|
Pappu Devi Khatik
|
2714011418WL036704
|
Pappu Devi Khatik
|
00698
|
RMGB0000333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056745
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KUCHAMAN
|
RJ-271401141801891500/7336969
(चितावा)
|
2714011418NRG24060320242324295
|
07/03/2024
|
Bhanwari
|
2714011418WL036704
|
Bhanwari
|
00698
|
RMGB0000333
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115056715
|
|
Mrs. BHANWRI DEVI W/O JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KUCHAMAN
|
RJ-271401141801891500/7336989
(चितावा)
|
2714011418NRG24060320242324761
|
07/03/2024
|
ROSHAN KANWAR
|
2714011418WL036710
|
ROSHAN KANWAR
|
00698
|
RMGB0000333
|
915
|
915
|
Processed
|
19/04/2024
|
|
3115056746
|
|
Mr. ROSHAN KANWAR W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KUCHAMAN
|
RJ-271401141801891500/7336992
(चितावा)
|
2714011418NRG24070320242362014
|
07/03/2024
|
ANAND KANWAR
|
2714011418WL037246
|
ANAND KANWAR
|
00698
|
RMGB0000333
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115057025
|
|
Mrs. ANAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
KUCHAMAN
|
RJ-271401141801891500/7337025
(चितावा)
|
2714011418NRG24070320242362015
|
07/03/2024
|
Sushila Devi
|
2714011418WL037246
|
Sushila Devi
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056751
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
KUCHAMAN
|
RJ-271401141801891500/7337030-A
(चितावा)
|
2714011418NRG24070320242362017
|
07/03/2024
|
Nemi Chand
|
2714011418WL037246
|
Nemi Chand
|
00698
|
RMGB0000333
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115057046
|
|
Mr. NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
KUCHAMAN
|
RJ-271401141801891500/7337051-A
(चितावा)
|
2714011418NRG24060320242324296
|
07/03/2024
|
GANESHI
|
2714011418WL036704
|
GANESHI
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115057055
|
|
Mrs. GANESHI GANESHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
KUCHAMAN
|
RJ-271401141801891500/7337056-A
(चितावा)
|
2714011418NRG24060320242324298
|
07/03/2024
|
Sita Devi
|
2714011418WL036704
|
Sita Devi
|
00698
|
RMGB0000333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115057038
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
KUCHAMAN
|
RJ-271401141801891500/7337063-A
(चितावा)
|
2714011418NRG24060320242324361
|
07/03/2024
|
MUNNI
|
2714011418WL036705
|
MUNNI
|
00698
|
RMGB0000333
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115056727
|
|
Ms. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KUCHAMAN
|
RJ-271401141801891500/7337089
(चितावा)
|
2714011418NRG24060320242324363
|
07/03/2024
|
Shimala
|
2714011418WL036705
|
Shimala
|
00698
|
RMGB0000333
|
396
|
396
|
Processed
|
19/04/2024
|
|
3115056849
|
|
Mrs. SHIMLA DEVI W/O SHIVPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KUCHAMAN
|
RJ-271401141801891500/7337091
(चितावा)
|
2714011418NRG24060320242324303
|
07/03/2024
|
Geeta Devi
|
2714011418WL036704
|
Geeta Devi
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056718
|
|
Mrs. GEETA DEVI W/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
KUCHAMAN
|
RJ-271401141801891500/7337091-B
(चितावा)
|
2714011418NRG24060320242324365
|
07/03/2024
|
Sharda Devi
|
2714011418WL036705
|
Sharda Devi
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115056862
|
|
MRS SHARDA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUCHAMAN
|
RJ-271401141801891500/7337091-C
(चितावा)
|
2714011418NRG24060320242324305
|
07/03/2024
|
Sukhi Devi
|
2714011418WL036704
|
Sukhi Devi
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115057034
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
KUCHAMAN
|
RJ-271401141801891500/7337092-A
(चितावा)
|
2714011418NRG24060320242324366
|
07/03/2024
|
NARBADA
|
2714011418WL036705
|
NARBADA
|
00698
|
RMGB0000333
|
594
|
594
|
Processed
|
19/04/2024
|
|
3115056725
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KUCHAMAN
|
RJ-271401141801891500/7337093
(चितावा)
|
2714011418NRG24060320242324367
|
07/03/2024
|
Santosh Devi
|
2714011418WL036705
|
Santosh Devi
|
00698
|
RMGB0000333
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115056853
|
|
Mrs. SANTOSH DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
KUCHAMAN
|
RJ-271401141801891500/7337094
(चितावा)
|
2714011418NRG24060320242324368
|
07/03/2024
|
Kelam Devi
|
2714011418WL036705
|
Kelam Devi
|
00698
|
RMGB0000333
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115056842
|
|
KELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KUCHAMAN
|
RJ-271401141801891500/7339050
(चितावा)
|
2714011418NRG24060320242324765
|
07/03/2024
|
Santu Devi
|
2714011418WL036710
|
Santu Devi
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115057056
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
327
|
KUCHAMAN
|
RJ-271401141801891500/7351105-A
(चितावा)
|
2714011418NRG24070320242362021
|
07/03/2024
|
Suman Devi
|
2714011418WL037246
|
Suman Devi
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056841
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
KUCHAMAN
|
RJ-271401141801891500/7351112
(चितावा)
|
2714011418NRG24060320242324766
|
07/03/2024
|
CHOTI DEVI
|
2714011418WL036710
|
CHOTI DEVI
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056840
|
|
MRS CHHOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUCHAMAN
|
RJ-271401141801891500/7351142
(चितावा)
|
2714011418NRG24060320242324227
|
07/03/2024
|
BALRAM MUND
|
2714011418WL036703
|
BALRAM MUND
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056712
|
|
BAL RAM MUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
KUCHAMAN
|
RJ-271401141801891500/7351147
(चितावा)
|
2714011418NRG24060320242324770
|
07/03/2024
|
Meera Devi
|
2714011418WL036710
|
Meera Devi
|
00698
|
RMGB0000333
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115056832
|
|
MRS MEERA NONAME
|
STATE BANK OF INDIA(508548)
|
|
331
|
KUCHAMAN
|
RJ-271401141801891500/7351151-A
(चितावा)
|
2714011418NRG24060320242324307
|
07/03/2024
|
SANTOSH
|
2714011418WL036704
|
SANTOSH
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056870
|
|
Mrs. SANTOSH W/O RAJURAM ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
KUCHAMAN
|
RJ-271401141801891500/7351151-C
(चितावा)
|
2714011418NRG24060320242324309
|
07/03/2024
|
SANJYA DEVI
|
2714011418WL036704
|
SANJYA DEVI
|
00698
|
RMGB0000333
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056708
|
|
Mrs. SANDHYA W/O BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
KUCHAMAN
|
RJ-271401141801891500/7351209
(चितावा)
|
2714011418NRG24060320242324771
|
07/03/2024
|
Soni Devi
|
2714011418WL036710
|
Soni Devi
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
19/04/2024
|
|
3115056709
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
KUCHAMAN
|
RJ-271401141801891500/7351209-A
(चितावा)
|
2714011418NRG24060320242324772
|
07/03/2024
|
SUMAN
|
2714011418WL036710
|
SUMAN
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115056722
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KUCHAMAN
|
RJ-271401141801891500/7351214-C
(चितावा)
|
2714011418NRG24070320242362023
|
07/03/2024
|
nurjah
|
2714011418WL037246
|
nurjah
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115057008
|
|
Mrs. NURAJAHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KUCHAMAN
|
RJ-271401141801891500/7351219-A
(चितावा)
|
2714011418NRG24060320242324314
|
07/03/2024
|
Sharda Devi
|
2714011418WL036704
|
Sharda Devi
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056854
|
|
Mr. SHARDA DEVI W/O NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
KUCHAMAN
|
RJ-271401141801891500/7351225
(चितावा)
|
2714011418NRG24060320242324315
|
07/03/2024
|
Kanchan Devi
|
2714011418WL036704
|
Kanchan Devi
|
00698
|
RMGB0000333
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3115056877
|
|
Mrs. KANCHAN DEVI W/O CHITAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
KUCHAMAN
|
RJ-271401141801891500/7351242-A
(चितावा)
|
2714011418NRG24060320242324369
|
07/03/2024
|
LAL SINGH
|
2714011418WL036705
|
LAL SINGH
|
00698
|
RMGB0000333
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115057016
|
|
Mr. LAL SINGH S/O BHAGIRATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KUCHAMAN
|
RJ-271401141801891500/7351248
(चितावा)
|
2714011418NRG24060320242324228
|
07/03/2024
|
Hawa Kanwar
|
2714011418WL036703
|
Hawa Kanwar
|
00698
|
RMGB0000333
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115056843
|
|
HAWA KANWAR
|
HDFC BANK LTD(607152)
|
|
340
|
KUCHAMAN
|
RJ-271401141801891500/7355323-B
(चितावा)
|
2714011418NRG24060320242324776
|
07/03/2024
|
Madan singh
|
2714011418WL036710
|
Madan singh
|
00698
|
RMGB0000333
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3115056759
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KUCHAMAN
|
RJ-271401141801891500/7355360
(चितावा)
|
2714011418NRG24060320242324370
|
07/03/2024
|
Malu Singh
|
2714011418WL036705
|
Malu Singh
|
00698
|
RMGB0000333
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3115056864
|
|
Mr. MAL SINGH URF MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KUCHAMAN
|
RJ-271401141801891500/7359006-A
(चितावा)
|
2714011418NRG24060320242324325
|
07/03/2024
|
Lalu Ram
|
2714011418WL036704
|
Lalu Ram
|
00698
|
RMGB0000333
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115056753
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KUCHAMAN
|
RJ-271401141801891500/7359009
(चितावा)
|
2714011418NRG24060320242324326
|
07/03/2024
|
BIMLA DEVI
|
2714011418WL036704
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056835
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KUCHAMAN
|
RJ-271401141801891500/7359015-B
(चितावा)
|
2714011418NRG24060320242324372
|
07/03/2024
|
MANJU DEVI
|
2714011418WL036705
|
MANJU DEVI
|
00698
|
RMGB0000333
|
792
|
792
|
Processed
|
19/04/2024
|
|
3115056863
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
345
|
KUCHAMAN
|
RJ-271401141801891500/7359027
(चितावा)
|
2714011418NRG24060320242324330
|
07/03/2024
|
Banna Ram
|
2714011418WL036704
|
Banna Ram
|
00698
|
RMGB0000333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115056723
|
|
BANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KUCHAMAN
|
RJ-271401141801891500/7359053
(चितावा)
|
2714011418NRG24060320242324331
|
07/03/2024
|
CHAIN SINGH
|
2714011418WL036704
|
CHAIN SINGH
|
00698
|
RMGB0000333
|
875
|
875
|
Processed
|
19/04/2024
|
|
3115056833
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
KUCHAMAN
|
RJ-271401141801891500/7359084-A
(चितावा)
|
2714011418NRG24060320242324421
|
07/03/2024
|
VIKRAM SINGH
|
2714011418WL036706
|
VIKRAM SINGH
|
00698
|
RMGB0000333
|
728
|
728
|
Processed
|
19/04/2024
|
|
3115057012
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KUCHAMAN
|
RJ-271401141801891500/7359103
(चितावा)
|
2714011418NRG24060320242324373
|
07/03/2024
|
Sita Devi
|
2714011418WL036705
|
Sita Devi
|
00698
|
RMGB0000333
|
594
|
594
|
Processed
|
19/04/2024
|
|
3115056704
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
KUCHAMAN
|
RJ-271401141801891500/7359127-A
(चितावा)
|
2714011418NRG24060320242324333
|
07/03/2024
|
SUNITA DEVI
|
2714011418WL036704
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3115056831
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KUCHAMAN
|
RJ-271401141801891500/7359134-A
(चितावा)
|
2714011418NRG24060320242324422
|
07/03/2024
|
GIRDHARI SINGH
|
2714011418WL036706
|
GIRDHARI SINGH
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056754
|
|
Mr. GIRDHARI SINGH S/O RAM DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
KUCHAMAN
|
RJ-271401141801891500/7359135
(चितावा)
|
2714011418NRG24060320242324423
|
07/03/2024
|
Purn Singh
|
2714011418WL036706
|
Purn Singh
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056860
|
|
Mr. PURN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
KUCHAMAN
|
RJ-271401141801891500/7359139
(चितावा)
|
2714011418NRG24060320242324425
|
07/03/2024
|
BIMLA
|
2714011418WL036706
|
BIMLA
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056876
|
|
Mrs. VIMLA DEVI W/O RAMU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
KUCHAMAN
|
RJ-271401141801891500/7359141
(चितावा)
|
2714011418NRG24060320242324426
|
07/03/2024
|
Manju Devi
|
2714011418WL036706
|
Manju Devi
|
00698
|
RMGB0000333
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3115056858
|
|
Mrs. MANJU DEVI W/O SHANKAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
KUCHAMAN
|
RJ-271401141801891500/7359143-B
(चितावा)
|
2714011418NRG24060320242324427
|
07/03/2024
|
Meva Devi
|
2714011418WL036706
|
Meva Devi
|
00698
|
RMGB0000333
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115057005
|
|
MEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KUCHAMAN
|
RJ-271401141801891500/7359148-A
(चितावा)
|
2714011418NRG24060320242324432
|
07/03/2024
|
MUNNI
|
2714011418WL036706
|
MUNNI
|
00698
|
RMGB0000333
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3115056878
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KUCHAMAN
|
RJ-271401141801891500/7363969-A
(चितावा)
|
2714011418NRG24060320242324435
|
07/03/2024
|
MAMTA
|
2714011418WL036706
|
MAMTA
|
00698
|
RMGB0000333
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3115057024
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
KUCHAMAN
|
RJ-271401141801891500/7363969-B
(चितावा)
|
2714011418NRG24060320242324780
|
07/03/2024
|
KANCHAN
|
2714011418WL036710
|
KANCHAN
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115057017
|
|
Mrs. KANCHAN W O DHARMANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
KUCHAMAN
|
RJ-271401141801891500/7364050-A
(चितावा)
|
2714011418NRG24070320242362025
|
07/03/2024
|
sarita devi
|
2714011418WL037246
|
sarita devi
|
00698
|
RMGB0000333
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115056739
|
|
MISS SARITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KUCHAMAN
|
RJ-271401141801891500/77351204
(चितावा)
|
2714011418NRG24060320242324437
|
07/03/2024
|
MUKESH DEVI
|
2714011418WL036706
|
MUKESH DEVI
|
00698
|
RMGB0000333
|
546
|
546
|
Processed
|
19/04/2024
|
|
3115056749
|
|
Mrs. MUKESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
KUCHAMAN
|
RJ-271401141801891500/77351210
(चितावा)
|
2714011418NRG24060320242324336
|
07/03/2024
|
PUSHPA DEVI
|
2714011418WL036704
|
PUSHPA DEVI
|
00698
|
RMGB0000333
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115057037
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KUCHAMAN
|
RJ-271401141801891500/77351211
(चितावा)
|
2714011418NRG24060320242324781
|
07/03/2024
|
SAROJ DEVI
|
2714011418WL036710
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
366
|
366
|
Processed
|
19/04/2024
|
|
3115056733
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
362
|
KUCHAMAN
|
RJ-271401141801891500/77351212
(चितावा)
|
2714011418NRG24060320242324375
|
07/03/2024
|
MANOHAR BHATI
|
2714011418WL036705
|
MANOHAR BHATI
|
00698
|
RMGB0000333
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3115056734
|
|
MANOHAR BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264030
|
264030
|
|
|
|
|
|
|
|
|
363
|
KUCHAMAN
|
RJ-271401141801891500/3880140-B
(चितावा)
|
2714011418NRG24060320242324707
|
07/03/2024
|
RAMPYARI
|
2714011418WL036710
|
RAMPYARI
|
00698
|
RMGB0000351
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3115056744
|
|
RAMPYARI W/O PANNA LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571158
|
571158
|
|
|
|
|
|
|
|