|
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-271401142701897100/3884197-A
(नगवाड़ा)
|
2714011427NRG24190220242082541
|
20/02/2024
|
MANJU DEVI
|
2714011427WL033452
|
MANJU DEVI
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551898
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/3884322
(नगवाड़ा)
|
2714011427NRG24190220242082295
|
20/02/2024
|
SUGANI DEVI
|
2714011427WL033449
|
SUGANI DEVI
|
00048
|
BKID0007475
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551902
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142701897000/3884230
(नगवाड़ा)
|
2714011427NRG24190220242082259
|
20/02/2024
|
SANTOSH
|
2714011427WL033449
|
SANTOSH
|
00089
|
CBIN0280439
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551824
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142701897000/3884238
(नगवाड़ा)
|
2714011427NRG24190220242082266
|
20/02/2024
|
MANABHARI DEVI
|
2714011427WL033449
|
MANABHARI DEVI
|
00114
|
RSCB0028006
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551819
|
|
Mrs. Manabhari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401142701897000/51440286
(नगवाड़ा)
|
2714011427NRG24190220242082329
|
20/02/2024
|
SANTOSH
|
2714011427WL033449
|
SANTOSH
|
00114
|
RSCB0028006
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939551817
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142701897200/7341114
(नगवाड़ा)
|
2714011427NRG24190220242082173
|
20/02/2024
|
Hema RAm
|
2714011427WL033447
|
Hema RAm
|
00114
|
RSCB0028006
|
1990
|
1990
|
Processed
|
14/04/2024
|
|
2939551820
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142701897200/7341119
(नगवाड़ा)
|
2714011427NRG24190220242082174
|
20/02/2024
|
raju devi
|
2714011427WL033447
|
raju devi
|
00114
|
RSCB0028006
|
199
|
199
|
Processed
|
14/04/2024
|
|
2939551816
|
|
raju devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401142701897300/7358789
(नगवाड़ा)
|
2714011427NRG24190220242082188
|
20/02/2024
|
NARMDA DEVI
|
2714011427WL033447
|
NARMDA DEVI
|
00114
|
RSCB0028006
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939551818
|
|
Mrs. NIRMA DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24190220242082547
|
20/02/2024
|
santi devi
|
2714011427WL033452
|
santi devi
|
00168
|
ICIC0006708
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939551821
|
|
MRS SHANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142701897000/3884295-A
(नगवाड़ा)
|
2714011427NRG24190220242082287
|
20/02/2024
|
lichama devi
|
2714011427WL033449
|
lichama devi
|
00354
|
PUNB0755800
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551903
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401142701897000/3884311-A
(नगवाड़ा)
|
2714011427NRG24190220242082291
|
20/02/2024
|
BABLI
|
2714011427WL033449
|
BABLI
|
00354
|
PUNB0755800
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2939551904
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142701897000/3884224-A
(नगवाड़ा)
|
2714011427NRG24190220242082252
|
20/02/2024
|
Poonam
|
2714011427WL033449
|
Poonam
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2939551868
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142701897000/3884229
(नगवाड़ा)
|
2714011427NRG24190220242082258
|
20/02/2024
|
parbhati
|
2714011427WL033449
|
parbhati
|
00415
|
SBIN0011400
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551865
|
|
MRS PRABHUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142701897000/3884235
(नगवाड़ा)
|
2714011427NRG24190220242082262
|
20/02/2024
|
ACHUKI DEVI
|
2714011427WL033449
|
ACHUKI DEVI
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551854
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142701897000/3884236
(नगवाड़ा)
|
2714011427NRG24190220242082263
|
20/02/2024
|
SARVANI DEVI
|
2714011427WL033449
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551822
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142701897000/3884237
(नगवाड़ा)
|
2714011427NRG24190220242082264
|
20/02/2024
|
RADHA DEVI
|
2714011427WL033449
|
RADHA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551833
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142701897000/3884238
(नगवाड़ा)
|
2714011427NRG24190220242082265
|
20/02/2024
|
KESAR DEVI
|
2714011427WL033449
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551835
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142701897000/3884239
(नगवाड़ा)
|
2714011427NRG24190220242082267
|
20/02/2024
|
bhanwari devi
|
2714011427WL033449
|
bhanwari devi
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2939551841
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401142701897000/3884239-A
(नगवाड़ा)
|
2714011427NRG24190220242082268
|
20/02/2024
|
Suman devi
|
2714011427WL033449
|
Suman devi
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939551881
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142701897000/3884241
(नगवाड़ा)
|
2714011427NRG24190220242082270
|
20/02/2024
|
BARGI DEVI
|
2714011427WL033449
|
BARGI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551862
|
|
MRS BARJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142701897000/3884241-A
(नगवाड़ा)
|
2714011427NRG24190220242082271
|
20/02/2024
|
RAMA DEVI
|
2714011427WL033449
|
RAMA DEVI
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551853
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
KUCHAMAN
|
RJ-271401142701897000/3884241-B
(नगवाड़ा)
|
2714011427NRG24190220242082272
|
20/02/2024
|
LADA DEVI
|
2714011427WL033449
|
LADA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551859
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142701897000/3884243
(नगवाड़ा)
|
2714011427NRG24190220242082274
|
20/02/2024
|
MANNI DEVI
|
2714011427WL033449
|
MANNI DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939551855
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
24
|
KUCHAMAN
|
RJ-271401142701897000/3884244
(नगवाड़ा)
|
2714011427NRG24190220242082275
|
20/02/2024
|
SONI DEVI
|
2714011427WL033449
|
SONI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551846
|
|
MRS SONI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142701897000/3884248
(नगवाड़ा)
|
2714011427NRG24190220242082277
|
20/02/2024
|
MOHANI DEVI
|
2714011427WL033449
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551836
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24190220242082280
|
20/02/2024
|
bhagwani
|
2714011427WL033449
|
bhagwani
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551831
|
|
MRS BHAGAAVANI BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142701897000/3884294
(नगवाड़ा)
|
2714011427NRG24190220242082283
|
20/02/2024
|
LACHA RAM
|
2714011427WL033449
|
LACHA RAM
|
00415
|
SBIN0011400
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551895
|
|
LACHCHHA RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24190220242082284
|
20/02/2024
|
geeta devi
|
2714011427WL033449
|
geeta devi
|
00415
|
SBIN0011400
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939551870
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142701897000/3884294-C
(नगवाड़ा)
|
2714011427NRG24190220242082286
|
20/02/2024
|
Manju devi
|
2714011427WL033449
|
Manju devi
|
00415
|
SBIN0011400
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939551872
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24190220242082288
|
20/02/2024
|
KAMLA DEVI
|
2714011427WL033449
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551838
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142701897000/3884298
(नगवाड़ा)
|
2714011427NRG24190220242082289
|
20/02/2024
|
vijay
|
2714011427WL033449
|
vijay
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551861
|
|
MR VIJAY KALER
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142701897000/3884307
(नगवाड़ा)
|
2714011427NRG24190220242082290
|
20/02/2024
|
GANGA DEVI
|
2714011427WL033449
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939551832
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142701897000/3884313
(नगवाड़ा)
|
2714011427NRG24190220242082292
|
20/02/2024
|
KESAR DEVI
|
2714011427WL033449
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939551848
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401142701897000/3884320-A
(नगवाड़ा)
|
2714011427NRG24190220242082293
|
20/02/2024
|
SHIMLA DEVI
|
2714011427WL033449
|
SHIMLA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939551839
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401142701897000/3884321
(नगवाड़ा)
|
2714011427NRG24190220242082294
|
20/02/2024
|
RUKMA DEVI
|
2714011427WL033449
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939551847
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401142701897000/3884326
(नगवाड़ा)
|
2714011427NRG24190220242082299
|
20/02/2024
|
MANBHARI
|
2714011427WL033449
|
MANBHARI
|
00415
|
SBIN0011400
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551852
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142701897000/3884326-A
(नगवाड़ा)
|
2714011427NRG24190220242082300
|
20/02/2024
|
Nirmala devi
|
2714011427WL033449
|
Nirmala devi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551863
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142701897000/3884328
(नगवाड़ा)
|
2714011427NRG24190220242082301
|
20/02/2024
|
RATNI DEVI
|
2714011427WL033449
|
RATNI DEVI
|
00415
|
SBIN0011400
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939551850
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401142701897000/3884349
(नगवाड़ा)
|
2714011427NRG24190220242082304
|
20/02/2024
|
DAKHA DEVI
|
2714011427WL033449
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551844
|
|
MRS DAKHALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24190220242082305
|
20/02/2024
|
CHUKA DEVI
|
2714011427WL033449
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551842
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142701897000/3884350-A
(नगवाड़ा)
|
2714011427NRG24190220242082309
|
20/02/2024
|
KAMALA DEVI
|
2714011427WL033449
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939551840
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142701897000/3884354-B
(नगवाड़ा)
|
2714011427NRG24190220242082311
|
20/02/2024
|
ramnewas
|
2714011427WL033449
|
ramnewas
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551864
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142701897000/3884358
(नगवाड़ा)
|
2714011427NRG24190220242082313
|
20/02/2024
|
PARA DEVI
|
2714011427WL033449
|
PARA DEVI
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939551876
|
|
PARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401142701897000/3884368
(नगवाड़ा)
|
2714011427NRG24190220242082317
|
20/02/2024
|
SAYARI
|
2714011427WL033449
|
SAYARI
|
00415
|
SBIN0011400
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939551877
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401142701897000/3884387
(नगवाड़ा)
|
2714011427NRG24190220242082318
|
20/02/2024
|
NATHI DEVI
|
2714011427WL033449
|
NATHI DEVI
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551825
|
|
MRS NATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142701897000/3884388
(नगवाड़ा)
|
2714011427NRG24190220242082319
|
20/02/2024
|
BALI DEVI
|
2714011427WL033449
|
BALI DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551885
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142701897000/3884388-A
(नगवाड़ा)
|
2714011427NRG24190220242082320
|
20/02/2024
|
Sunder.devi
|
2714011427WL033449
|
Sunder.devi
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2939551857
|
|
SONAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401142701897000/3884389
(नगवाड़ा)
|
2714011427NRG24190220242082321
|
20/02/2024
|
PREM DEVI
|
2714011427WL033449
|
PREM DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551851
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142701897000/3884391
(नगवाड़ा)
|
2714011427NRG24190220242082322
|
20/02/2024
|
BHANWARI DEVI
|
2714011427WL033449
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551843
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142701897000/3884395
(नगवाड़ा)
|
2714011427NRG24190220242082323
|
20/02/2024
|
Goga Devi
|
2714011427WL033449
|
Goga Devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551867
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142701897000/3884397-A
(नगवाड़ा)
|
2714011427NRG24190220242082325
|
20/02/2024
|
RAJU DEVI
|
2714011427WL033449
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551860
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142701897000/51440274
(नगवाड़ा)
|
2714011427NRG24190220242082327
|
20/02/2024
|
CHIGNA RAM
|
2714011427WL033449
|
CHIGNA RAM
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551849
|
|
MR CHHIGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142701897000/51440276
(नगवाड़ा)
|
2714011427NRG24190220242082328
|
20/02/2024
|
gulab
|
2714011427WL033449
|
gulab
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2939551866
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401142701897000/7327047
(नगवाड़ा)
|
2714011427NRG24190220242082332
|
20/02/2024
|
DAKHA DEVI
|
2714011427WL033449
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939551834
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24190220242082333
|
20/02/2024
|
HARGI RAM
|
2714011427WL033449
|
HARGI RAM
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
14/04/2024
|
|
2939551874
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401142701897000/7340952-B
(नगवाड़ा)
|
2714011427NRG24190220242082334
|
20/02/2024
|
Anju
|
2714011427WL033449
|
Anju
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551894
|
|
MRS ANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142701897000/7340954-A
(नगवाड़ा)
|
2714011427NRG24190220242082335
|
20/02/2024
|
Lichhama devi
|
2714011427WL033449
|
Lichhama devi
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939551858
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142701897000/7340954-B
(नगवाड़ा)
|
2714011427NRG24190220242082336
|
20/02/2024
|
SONI DEVI
|
2714011427WL033449
|
SONI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551887
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142701897000/7340955
(नगवाड़ा)
|
2714011427NRG24190220242082337
|
20/02/2024
|
BIMLA
|
2714011427WL033449
|
BIMLA
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939551837
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401142701897000/7341016
(नगवाड़ा)
|
2714011427NRG24190220242082340
|
20/02/2024
|
DULA RAM
|
2714011427WL033449
|
DULA RAM
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939551879
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401142701897000/7341024-A
(नगवाड़ा)
|
2714011427NRG24190220242082344
|
20/02/2024
|
PATASI DEVI
|
2714011427WL033449
|
PATASI DEVI
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
14/04/2024
|
|
2939551830
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401142701897000/7341025
(नगवाड़ा)
|
2714011427NRG24190220242082345
|
20/02/2024
|
meera devi
|
2714011427WL033449
|
meera devi
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551829
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142701897000/7341130
(नगवाड़ा)
|
2714011427NRG24190220242082347
|
20/02/2024
|
annu
|
2714011427WL033449
|
annu
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939551856
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142701897000/7358848
(नगवाड़ा)
|
2714011427NRG24190220242082351
|
20/02/2024
|
GEETA DEVI
|
2714011427WL033449
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939551845
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401142701897000/7358849
(नगवाड़ा)
|
2714011427NRG24190220242082353
|
20/02/2024
|
munni devi
|
2714011427WL033449
|
munni devi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551878
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
KUCHAMAN
|
RJ-271401142701897100/3884196
(नगवाड़ा)
|
2714011427NRG24190220242082536
|
20/02/2024
|
GHANSHYAM
|
2714011427WL033452
|
GHANSHYAM
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551823
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401142701897100/51440271
(नगवाड़ा)
|
2714011427NRG24190220242082543
|
20/02/2024
|
BIDAMI DEVI
|
2714011427WL033452
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939551882
|
|
MRS BEEDAMI NONEME
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142701897100/51440271
(नगवाड़ा)
|
2714011427NRG24190220242082542
|
20/02/2024
|
HEERA RAM
|
2714011427WL033452
|
HEERA RAM
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551883
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401142701897100/51440271-A
(नगवाड़ा)
|
2714011427NRG24190220242082544
|
20/02/2024
|
DEVI LAL
|
2714011427WL033452
|
DEVI LAL
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551826
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142701897200/51440257
(नगवाड़ा)
|
2714011427NRG24190220242082159
|
20/02/2024
|
DHAPU DEVI
|
2714011427WL033447
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
796
|
796
|
Processed
|
13/04/2024
|
|
2939551886
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142701897200/7341066
(नगवाड़ा)
|
2714011427NRG24190220242082163
|
20/02/2024
|
Panni Devi
|
2714011427WL033447
|
Panni Devi
|
00415
|
SBIN0011400
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939551892
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142701897200/7341066-A
(नगवाड़ा)
|
2714011427NRG24190220242082164
|
20/02/2024
|
Geeta Devi
|
2714011427WL033447
|
Geeta Devi
|
00415
|
SBIN0011400
|
1990
|
1990
|
Processed
|
14/04/2024
|
|
2939551891
|
|
Geeta Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401142701897200/7341066-B
(नगवाड़ा)
|
2714011427NRG24190220242082165
|
20/02/2024
|
Choti Devi
|
2714011427WL033447
|
Choti Devi
|
00415
|
SBIN0011400
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939551890
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401142701897200/7341070
(नगवाड़ा)
|
2714011427NRG24190220242082166
|
20/02/2024
|
geeta devi
|
2714011427WL033447
|
geeta devi
|
00415
|
SBIN0011400
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939551884
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142701897200/7341084
(नगवाड़ा)
|
2714011427NRG24190220242082167
|
20/02/2024
|
SANTOSH
|
2714011427WL033447
|
SANTOSH
|
00415
|
SBIN0011400
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939551896
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401142701897200/7341091
(नगवाड़ा)
|
2714011427NRG24190220242082168
|
20/02/2024
|
BHANWARI DEVI
|
2714011427WL033447
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
199
|
199
|
Processed
|
13/04/2024
|
|
2939551873
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142701897200/7341094
(नगवाड़ा)
|
2714011427NRG24190220242082169
|
20/02/2024
|
Soni Devi
|
2714011427WL033447
|
Soni Devi
|
00415
|
SBIN0011400
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939551893
|
|
MRS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142701897200/7341094-A
(नगवाड़ा)
|
2714011427NRG24190220242082170
|
20/02/2024
|
SANTOSH DEVI
|
2714011427WL033447
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2939551875
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142701897200/7341122
(नगवाड़ा)
|
2714011427NRG24190220242082175
|
20/02/2024
|
ARJUN RAM
|
2714011427WL033447
|
ARJUN RAM
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
14/04/2024
|
|
2939551828
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUCHAMAN
|
RJ-271401142701897300/7340885
(नगवाड़ा)
|
2714011427NRG24190220242082176
|
20/02/2024
|
GANESHA RAM
|
2714011427WL033447
|
GANESHA RAM
|
00415
|
SBIN0011400
|
199
|
199
|
Processed
|
13/04/2024
|
|
2939551827
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142701897300/7358769-B
(नगवाड़ा)
|
2714011427NRG24190220242082180
|
20/02/2024
|
KAMLA
|
2714011427WL033447
|
KAMLA
|
00415
|
SBIN0011400
|
398
|
398
|
Processed
|
13/04/2024
|
|
2939551888
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142701897300/7358769-C
(नगवाड़ा)
|
2714011427NRG24190220242082181
|
20/02/2024
|
Tilok Ram
|
2714011427WL033447
|
Tilok Ram
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2939551889
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142701897300/7358778-A
(नगवाड़ा)
|
2714011427NRG24190220242082183
|
20/02/2024
|
Jayram
|
2714011427WL033447
|
Jayram
|
00415
|
SBIN0011400
|
398
|
398
|
Processed
|
14/04/2024
|
|
2939551899
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401142701897300/7358779
(नगवाड़ा)
|
2714011427NRG24190220242082186
|
20/02/2024
|
RADHA DEVI
|
2714011427WL033447
|
RADHA DEVI
|
00415
|
SBIN0011400
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2939551815
|
|
Mrs. RADHA DEVI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142701897300/7358783
(नगवाड़ा)
|
2714011427NRG24190220242082187
|
20/02/2024
|
MOHAN RAM
|
2714011427WL033447
|
MOHAN RAM
|
00415
|
SBIN0011400
|
2189
|
2189
|
Processed
|
14/04/2024
|
|
2939551869
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401142701897300/7358793
(नगवाड़ा)
|
2714011427NRG24190220242082191
|
20/02/2024
|
TODERMAL
|
2714011427WL033447
|
TODERMAL
|
00415
|
SBIN0011400
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939551871
|
|
MR TODARMAL TODARMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401142701897300/7358802
(नगवाड़ा)
|
2714011427NRG24190220242082193
|
20/02/2024
|
BHANWARI DEVI
|
2714011427WL033447
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939551880
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104636
|
104636
|
|
|
|
|
|
|
|
|
88
|
KUCHAMAN
|
RJ-271401142701897000/3884226
(नगवाड़ा)
|
2714011427NRG24190220242082256
|
20/02/2024
|
ASHOK KUMAR
|
2714011427WL033449
|
ASHOK KUMAR
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551901
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24190220242082285
|
20/02/2024
|
Moola ram
|
2714011427WL033449
|
Moola ram
|
00415
|
SBIN0031733
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939551897
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142701897200/7341109
(नगवाड़ा)
|
2714011427NRG24190220242082172
|
20/02/2024
|
Rajendra Rewar
|
2714011427WL033447
|
Rajendra Rewar
|
00415
|
SBIN0031733
|
398
|
398
|
Processed
|
13/04/2024
|
|
2939551900
|
|
MR RAJENDRA REWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
91
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24190220242082546
|
20/02/2024
|
Cehhna ram
|
2714011427WL033452
|
Cehhna ram
|
00462
|
UCBA0000382
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551797
|
|
CHENA RAM SO DHANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
92
|
KUCHAMAN
|
RJ-271401142701897000/3884223-A
(नगवाड़ा)
|
2714011427NRG24190220242082251
|
20/02/2024
|
RAJU DEVI
|
2714011427WL033449
|
RAJU DEVI
|
00462
|
UCBA0001600
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551809
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
KUCHAMAN
|
RJ-271401142701897000/3884225-B
(नगवाड़ा)
|
2714011427NRG24190220242082255
|
20/02/2024
|
SHYAMLAL
|
2714011427WL033449
|
SHYAMLAL
|
00462
|
UCBA0001600
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551814
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401142701897000/3884231
(नगवाड़ा)
|
2714011427NRG24190220242082260
|
20/02/2024
|
ghisi devi
|
2714011427WL033449
|
ghisi devi
|
00462
|
UCBA0001600
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939551811
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24190220242082307
|
20/02/2024
|
MOHAN RAM
|
2714011427WL033449
|
MOHAN RAM
|
00462
|
UCBA0001600
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551812
|
|
MOHANRAM S O CHHIGANARAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24190220242082308
|
20/02/2024
|
Shanti Devi
|
2714011427WL033449
|
Shanti Devi
|
00462
|
UCBA0001600
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551813
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142701897000/7341131
(नगवाड़ा)
|
2714011427NRG24190220242082348
|
20/02/2024
|
omvati
|
2714011427WL033449
|
omvati
|
00462
|
UCBA0001600
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551810
|
|
OMAVATI W/O MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
98
|
KUCHAMAN
|
RJ-271401142701897000/3884292
(नगवाड़ा)
|
2714011427NRG24190220242082282
|
20/02/2024
|
Shanti Devi
|
2714011427WL033449
|
Shanti Devi
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939551798
|
|
Shanti Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401142701897000/3884398
(नगवाड़ा)
|
2714011427NRG24190220242082326
|
20/02/2024
|
Hema Ram
|
2714011427WL033449
|
Hema Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939551799
|
|
Hema Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401142701897300/7358793
(नगवाड़ा)
|
2714011427NRG24190220242082192
|
20/02/2024
|
Pusi Devi
|
2714011427WL033447
|
Pusi Devi
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/04/2024
|
|
2939551800
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
101
|
KUCHAMAN
|
RJ-271401142701897000/3884223
(नगवाड़ा)
|
2714011427NRG24190220242082250
|
20/02/2024
|
MANOHARI
|
2714011427WL033449
|
MANOHARI
|
00698
|
RMGB0000351
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551914
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142701897000/3884224-C
(नगवाड़ा)
|
2714011427NRG24190220242082253
|
20/02/2024
|
manju devi
|
2714011427WL033449
|
manju devi
|
00698
|
RMGB0000351
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551910
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401142701897000/3884225-A
(नगवाड़ा)
|
2714011427NRG24190220242082254
|
20/02/2024
|
Neelu devi
|
2714011427WL033449
|
Neelu devi
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939551945
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401142701897000/3884227
(नगवाड़ा)
|
2714011427NRG24190220242082257
|
20/02/2024
|
HEERA LAL
|
2714011427WL033449
|
HEERA LAL
|
00698
|
RMGB0000351
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551931
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401142701897000/3884234-A
(नगवाड़ा)
|
2714011427NRG24190220242082261
|
20/02/2024
|
Manju Meghwal
|
2714011427WL033449
|
Manju Meghwal
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551950
|
|
Mrs. Manju Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401142701897000/3884240
(नगवाड़ा)
|
2714011427NRG24190220242082269
|
20/02/2024
|
Santosh
|
2714011427WL033449
|
Santosh
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551934
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142701897000/3884241-C
(नगवाड़ा)
|
2714011427NRG24190220242082273
|
20/02/2024
|
kela devi
|
2714011427WL033449
|
kela devi
|
00698
|
RMGB0000351
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939551939
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401142701897000/3884246
(नगवाड़ा)
|
2714011427NRG24190220242082276
|
20/02/2024
|
SARJU DEVI
|
2714011427WL033449
|
SARJU DEVI
|
00698
|
RMGB0000351
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551921
|
|
SARJU
|
RATNAKAR BANK(607393)
|
|
109
|
KUCHAMAN
|
RJ-271401142701897000/3884248
(नगवाड़ा)
|
2714011427NRG24190220242082278
|
20/02/2024
|
suresh
|
2714011427WL033449
|
suresh
|
00698
|
RMGB0000351
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551944
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24190220242082279
|
20/02/2024
|
Sewa ram
|
2714011427WL033449
|
Sewa ram
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551938
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401142701897000/3884271
(नगवाड़ा)
|
2714011427NRG24190220242082281
|
20/02/2024
|
CHOTI DEVI
|
2714011427WL033449
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551805
|
|
Mrs. CHHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142701897000/3884323
(नगवाड़ा)
|
2714011427NRG24190220242082296
|
20/02/2024
|
HARDEVARAM
|
2714011427WL033449
|
HARDEVARAM
|
00698
|
RMGB0000351
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551802
|
|
Mr. HARDEWA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142701897000/3884325
(नगवाड़ा)
|
2714011427NRG24190220242082297
|
20/02/2024
|
SONI DEVI
|
2714011427WL033449
|
SONI DEVI
|
00698
|
RMGB0000351
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939551925
|
|
Mrs. SONI DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142701897000/3884325-B
(नगवाड़ा)
|
2714011427NRG24190220242082298
|
20/02/2024
|
LICHHAMA DEVI
|
2714011427WL033449
|
LICHHAMA DEVI
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939551942
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401142701897000/3884348
(नगवाड़ा)
|
2714011427NRG24190220242082303
|
20/02/2024
|
VINJENDR SINGH
|
2714011427WL033449
|
VINJENDR SINGH
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551806
|
|
Mr. VIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142701897000/3884349-B
(नगवाड़ा)
|
2714011427NRG24190220242082306
|
20/02/2024
|
Sharda
|
2714011427WL033449
|
Sharda
|
00698
|
RMGB0000351
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551935
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401142701897000/3884350-B
(नगवाड़ा)
|
2714011427NRG24190220242082310
|
20/02/2024
|
SANTOSH KUMARI
|
2714011427WL033449
|
SANTOSH KUMARI
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551909
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401142701897000/3884355-B
(नगवाड़ा)
|
2714011427NRG24190220242082312
|
20/02/2024
|
Kusum
|
2714011427WL033449
|
Kusum
|
00698
|
RMGB0000351
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939551951
|
|
Mrs. Kusum Kusum
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401142701897000/3884364
(नगवाड़ा)
|
2714011427NRG24190220242082314
|
20/02/2024
|
SITA DEVI
|
2714011427WL033449
|
SITA DEVI
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551908
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401142701897000/3884365
(नगवाड़ा)
|
2714011427NRG24190220242082315
|
20/02/2024
|
BHANWARI DEVI
|
2714011427WL033449
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
570
|
570
|
Processed
|
14/04/2024
|
|
2939551936
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401142701897000/3884366
(नगवाड़ा)
|
2714011427NRG24190220242082316
|
20/02/2024
|
MAMTA
|
2714011427WL033449
|
MAMTA
|
00698
|
RMGB0000351
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939551949
|
|
Mrs. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401142701897000/3884397
(नगवाड़ा)
|
2714011427NRG24190220242082324
|
20/02/2024
|
kamla
|
2714011427WL033449
|
kamla
|
00698
|
RMGB0000351
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551943
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401142701897000/51440295
(नगवाड़ा)
|
2714011427NRG24190220242082330
|
20/02/2024
|
KAMLA
|
2714011427WL033449
|
KAMLA
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939551948
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401142701897000/7327045-A
(नगवाड़ा)
|
2714011427NRG24190220242082331
|
20/02/2024
|
Bhagwati Devi
|
2714011427WL033449
|
Bhagwati Devi
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551923
|
|
Mrs. BHAGAVATI BHAGAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401142701897000/7340975
(नगवाड़ा)
|
2714011427NRG24190220242082338
|
20/02/2024
|
NARAYAN RAM
|
2714011427WL033449
|
NARAYAN RAM
|
00698
|
RMGB0000351
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939551922
|
|
Mr. NARAYAN RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401142701897000/7341002-A
(नगवाड़ा)
|
2714011427NRG24190220242082339
|
20/02/2024
|
Moola ram
|
2714011427WL033449
|
Moola ram
|
00698
|
RMGB0000351
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939551907
|
|
Mr. MOOLA RAM JAT SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401142701897000/7341019
(नगवाड़ा)
|
2714011427NRG24190220242082341
|
20/02/2024
|
PARBHU RAM
|
2714011427WL033449
|
PARBHU RAM
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939551905
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401142701897000/7341022
(नगवाड़ा)
|
2714011427NRG24190220242082342
|
20/02/2024
|
CHHOTU RAM
|
2714011427WL033449
|
CHHOTU RAM
|
00698
|
RMGB0000351
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2939551932
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUCHAMAN
|
RJ-271401142701897000/7341024
(नगवाड़ा)
|
2714011427NRG24190220242082343
|
20/02/2024
|
PARHALAD RAM
|
2714011427WL033449
|
PARHALAD RAM
|
00698
|
RMGB0000351
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939551906
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401142701897000/7341133-A
(नगवाड़ा)
|
2714011427NRG24190220242082349
|
20/02/2024
|
Chanda Devi
|
2714011427WL033449
|
Chanda Devi
|
00698
|
RMGB0000351
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939551937
|
|
Miss. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401142701897000/7341134-B
(नगवाड़ा)
|
2714011427NRG24190220242082350
|
20/02/2024
|
Samadar devi
|
2714011427WL033449
|
Samadar devi
|
00698
|
RMGB0000351
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939551940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KUCHAMAN
|
RJ-271401142701897000/7358848-A
(नगवाड़ा)
|
2714011427NRG24190220242082352
|
20/02/2024
|
BALVIR
|
2714011427WL033449
|
BALVIR
|
00698
|
RMGB0000351
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939551941
|
|
Mr. BALVEER NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401142701897100/3884046-A
(नगवाड़ा)
|
2714011427NRG24190220242082531
|
20/02/2024
|
Santosh
|
2714011427WL033452
|
Santosh
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551947
|
|
MS SANTOSH DO RAM SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401142701897100/3884144
(नगवाड़ा)
|
2714011427NRG24190220242082533
|
20/02/2024
|
BALBIR SINGH
|
2714011427WL033452
|
BALBIR SINGH
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551920
|
|
Mr. BALBIR SINGH KASWA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401142701897100/3884144
(नगवाड़ा)
|
2714011427NRG24190220242082532
|
20/02/2024
|
BARJI DEVI
|
2714011427WL033452
|
BARJI DEVI
|
00698
|
RMGB0000351
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939551929
|
|
Mrs. BARAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24190220242082534
|
20/02/2024
|
POKHAR RAM
|
2714011427WL033452
|
POKHAR RAM
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551807
|
|
Mr. POKAR RAM SO HEERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24190220242082535
|
20/02/2024
|
SUGNI DEVI
|
2714011427WL033452
|
SUGNI DEVI
|
00698
|
RMGB0000351
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939551915
|
|
Mrs. SUGANI .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401142701897100/3884196
(नगवाड़ा)
|
2714011427NRG24190220242082537
|
20/02/2024
|
JEEVIN DEVI
|
2714011427WL033452
|
JEEVIN DEVI
|
00698
|
RMGB0000351
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939551911
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG24190220242082538
|
20/02/2024
|
AASHARAM
|
2714011427WL033452
|
AASHARAM
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551918
|
|
MR ASHA RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401142701897100/3884197
(नगवाड़ा)
|
2714011427NRG24190220242082540
|
20/02/2024
|
SUMAN DEVI
|
2714011427WL033452
|
SUMAN DEVI
|
00698
|
RMGB0000351
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939551913
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401142701897100/7340762
(नगवाड़ा)
|
2714011427NRG24190220242082545
|
20/02/2024
|
PARBHU DEVI
|
2714011427WL033452
|
PARBHU DEVI
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551804
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24190220242082551
|
20/02/2024
|
Narayani Devi
|
2714011427WL033452
|
Narayani Devi
|
00698
|
RMGB0000351
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939551803
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24190220242082549
|
20/02/2024
|
Parama Ram
|
2714011427WL033452
|
Parama Ram
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551801
|
|
Mr. PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401142701897100/7340775
(नगवाड़ा)
|
2714011427NRG24190220242082552
|
20/02/2024
|
geeta devi
|
2714011427WL033452
|
geeta devi
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939551924
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142701897200/51440257
(नगवाड़ा)
|
2714011427NRG24190220242082160
|
20/02/2024
|
BIMLA DEVI
|
2714011427WL033447
|
BIMLA DEVI
|
00698
|
RMGB0000351
|
597
|
597
|
Processed
|
13/04/2024
|
|
2939551928
|
|
Mrs. BIMALA DEVI WO GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142701897200/7341043
(नगवाड़ा)
|
2714011427NRG24190220242082161
|
20/02/2024
|
MUNNI DEVI
|
2714011427WL033447
|
MUNNI DEVI
|
00698
|
RMGB0000351
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939551916
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401142701897200/7341046
(नगवाड़ा)
|
2714011427NRG24190220242082162
|
20/02/2024
|
KESAR DEVI
|
2714011427WL033447
|
KESAR DEVI
|
00698
|
RMGB0000351
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2939551919
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401142701897200/7341103-A
(नगवाड़ा)
|
2714011427NRG24190220242082171
|
20/02/2024
|
Sukhi devi
|
2714011427WL033447
|
Sukhi devi
|
00698
|
RMGB0000351
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939551946
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401142701897300/7340889
(नगवाड़ा)
|
2714011427NRG24190220242082177
|
20/02/2024
|
DULA RAM
|
2714011427WL033447
|
DULA RAM
|
00698
|
RMGB0000351
|
995
|
995
|
Processed
|
13/04/2024
|
|
2939551808
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401142701897300/7340890
(नगवाड़ा)
|
2714011427NRG24190220242082178
|
20/02/2024
|
PREM
|
2714011427WL033447
|
PREM
|
00698
|
RMGB0000351
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939551917
|
|
Mrs. PREM DEVI WO DHARMENDRA KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401142701897300/7340939
(नगवाड़ा)
|
2714011427NRG24190220242082179
|
20/02/2024
|
KAMLA
|
2714011427WL033447
|
KAMLA
|
00698
|
RMGB0000351
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939551912
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401142701897300/7358778
(नगवाड़ा)
|
2714011427NRG24190220242082182
|
20/02/2024
|
CHOTI DEVI
|
2714011427WL033447
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
597
|
597
|
Processed
|
14/04/2024
|
|
2939551933
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401142701897300/7358778-A
(नगवाड़ा)
|
2714011427NRG24190220242082184
|
20/02/2024
|
Raju Devi
|
2714011427WL033447
|
Raju Devi
|
00698
|
RMGB0000351
|
398
|
398
|
Processed
|
14/04/2024
|
|
2939551952
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUCHAMAN
|
RJ-271401142701897300/7358779
(नगवाड़ा)
|
2714011427NRG24190220242082185
|
20/02/2024
|
GHASHI RAM
|
2714011427WL033447
|
GHASHI RAM
|
00698
|
RMGB0000351
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2939551930
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401142701897300/7358789-A
(नगवाड़ा)
|
2714011427NRG24190220242082189
|
20/02/2024
|
Padama Ram
|
2714011427WL033447
|
Padama Ram
|
00698
|
RMGB0000351
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939551926
|
|
Mr. PADAMA RAM SO KESARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401142701897300/7358789-A
(नगवाड़ा)
|
2714011427NRG24190220242082190
|
20/02/2024
|
Pema Devi
|
2714011427WL033447
|
Pema Devi
|
00698
|
RMGB0000351
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2939551927
|
|
Mrs. PEMA DEVI WO PADAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90432
|
90432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222219
|
222219
|
|
|
|
|
|
|
|