|
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-271401141601888900/7335976-A
(चावण्िडया)
|
2714011416NRG24180720230727696
|
19/07/2023
|
GYARASI
|
2714011416WL010224
|
GYARASI
|
00045
|
BARB0BRGBXX
|
932
|
932
|
Processed
|
24/08/2023
|
|
4773080590
|
|
GYARAS DEVI WO SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141601888700/7360204
(चावण्िडया)
|
2714011416NRG24180720230727454
|
19/07/2023
|
BEGA RAM
|
2714011416WL010221
|
BEGA RAM
|
00045
|
BARB0KUCHAM
|
416
|
416
|
Processed
|
23/08/2023
|
|
4773080595
|
|
BEGA RAM S/O GOVIND RAM
|
UCO BANK(607066)
|
|
3
|
KUCHAMAN
|
RJ-271401141601888900/7335936-C
(चावण्िडया)
|
2714011416NRG24180720230727695
|
19/07/2023
|
BAJAN SINGH
|
2714011416WL010224
|
BAJAN SINGH
|
00045
|
BARB0KUCHAM
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4773080593
|
|
BHAJAN SINGH SO JATAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401141601889000/3879427
(चावण्िडया)
|
2714011416NRG24180720230727475
|
19/07/2023
|
Saroj devi
|
2714011416WL010221
|
Saroj devi
|
00045
|
BARB0KUCHAM
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080594
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5941
|
5941
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141601888900/51433261
(चावण्िडया)
|
2714011416NRG24180720230727680
|
19/07/2023
|
Raghuveer Singh
|
2714011416WL010224
|
Raghuveer Singh
|
00048
|
BKID0007475
|
1631
|
1631
|
Processed
|
23/08/2023
|
|
4773080605
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401141601888900/3879235
(चावण्िडया)
|
2714011416NRG24180720230727458
|
19/07/2023
|
RUPANARAYAN
|
2714011416WL010221
|
RUPANARAYAN
|
00089
|
CBIN0280439
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773080589
|
|
Mr. RUPANARAYAN RUPANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUCHAMAN
|
RJ-271401141601889100/7336290-A
(चावण्िडया)
|
2714011416NRG24180720230730109
|
19/07/2023
|
Sajna devi
|
2714011416WL010265
|
Sajna devi
|
00089
|
CBIN0280439
|
1864
|
1864
|
Processed
|
24/08/2023
|
|
4773080572
|
|
SAJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401141601888700/7336141
(चावण्िडया)
|
2714011416NRG24180720230727716
|
19/07/2023
|
BHANWARI
|
2714011416WL010225
|
BHANWARI
|
00114
|
RSCB0028006
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080570
|
|
Ms. BHANVARI BHANVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401141601889100/3879553
(चावण्िडया)
|
2714011416NRG24180720230727426
|
19/07/2023
|
Bajrang lal
|
2714011416WL010218
|
Bajrang lal
|
00114
|
RSCB0028006
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773080571
|
|
Bajrang Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401141601888900/51433346
(चावण्िडया)
|
2714011416NRG24180720230727682
|
19/07/2023
|
ARJUN SINGH
|
2714011416WL010224
|
ARJUN SINGH
|
00152
|
HDFC0004379
|
2330
|
2330
|
Processed
|
23/08/2023
|
|
4773080591
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401141601888700/7336218-D
(चावण्िडया)
|
2714011416NRG24180720230727727
|
19/07/2023
|
SITA DEVI
|
2714011416WL010225
|
SITA DEVI
|
00354
|
PUNB0076000
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773080550
|
|
Mrs. SITA DEVI W/O CHIRNJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401141601888700/7336223-A
(चावण्िडया)
|
2714011416NRG24180720230727728
|
19/07/2023
|
RAMNIWAS
|
2714011416WL010225
|
RAMNIWAS
|
00354
|
PUNB0076000
|
621
|
621
|
Processed
|
23/08/2023
|
|
4773080551
|
|
RAMNIWAS SON OF NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUCHAMAN
|
RJ-271401141601888900/3879230
(चावण्िडया)
|
2714011416NRG24180720230727457
|
19/07/2023
|
PARWATI DEVI
|
2714011416WL010221
|
PARWATI DEVI
|
00354
|
PUNB0076000
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773080552
|
|
PARVATI DEVI W/O JHUMAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUCHAMAN
|
RJ-271401141601888900/3879249
(चावण्िडया)
|
2714011416NRG24180720230727459
|
19/07/2023
|
MOHANI DEVI
|
2714011416WL010221
|
MOHANI DEVI
|
00354
|
PUNB0076000
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773080549
|
|
MOHANI DEVI W/O SHRI BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUCHAMAN
|
RJ-271401141601888900/7336053
(चावण्िडया)
|
2714011416NRG24180720230727748
|
19/07/2023
|
CHAINA RAM
|
2714011416WL010225
|
CHAINA RAM
|
00354
|
PUNB0076000
|
2484
|
2484
|
Processed
|
23/08/2023
|
|
4773080548
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10997
|
10997
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401141601888900/3879263
(चावण्िडया)
|
2714011416NRG24180720230727461
|
19/07/2023
|
CHHOTU RAM
|
2714011416WL010221
|
CHHOTU RAM
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773080581
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401141601888900/7335954
(चावण्िडया)
|
2714011416NRG24180720230727745
|
19/07/2023
|
santosh
|
2714011416WL010225
|
santosh
|
00415
|
SBIN0011400
|
2484
|
2484
|
Processed
|
23/08/2023
|
|
4773080588
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401141601888900/7336054
(चावण्िडया)
|
2714011416NRG24180720230727749
|
19/07/2023
|
bhagwati
|
2714011416WL010225
|
bhagwati
|
00415
|
SBIN0011400
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773080587
|
|
MRS BHAGWATI NONEME
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401141601888900/7336086
(चावण्िडया)
|
2714011416NRG24180720230727448
|
19/07/2023
|
Natwar singh
|
2714011416WL010220
|
Natwar singh
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773080576
|
|
MR NATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141601889000/3879409
(चावण्िडया)
|
2714011416NRG24180720230730088
|
19/07/2023
|
SUGANI DEVI
|
2714011416WL010265
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2563
|
2563
|
Processed
|
23/08/2023
|
|
4773080585
|
|
MRS SUGANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401141601889000/3879419
(चावण्िडया)
|
2714011416NRG24180720230730091
|
19/07/2023
|
PREMA RAM
|
2714011416WL010265
|
PREMA RAM
|
00415
|
SBIN0011400
|
2796
|
2796
|
Processed
|
23/08/2023
|
|
4773080578
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141601889000/3879421-A
(चावण्िडया)
|
2714011416NRG24180720230730092
|
19/07/2023
|
KELAM
|
2714011416WL010265
|
KELAM
|
00415
|
SBIN0011400
|
2563
|
2563
|
Processed
|
23/08/2023
|
|
4773080580
|
|
MRS KELAM NONAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401141601889000/3879422
(चावण्िडया)
|
2714011416NRG24180720230730093
|
19/07/2023
|
SUGNI
|
2714011416WL010265
|
SUGNI
|
00415
|
SBIN0011400
|
2796
|
2796
|
Processed
|
23/08/2023
|
|
4773080584
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401141601889000/3879429
(चावण्िडया)
|
2714011416NRG24180720230730094
|
19/07/2023
|
DASARATH SINGH
|
2714011416WL010265
|
DASARATH SINGH
|
00415
|
SBIN0011400
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4773080574
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401141601889000/3879441
(चावण्िडया)
|
2714011416NRG24180720230730095
|
19/07/2023
|
SONAKI
|
2714011416WL010265
|
SONAKI
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
23/08/2023
|
|
4773080583
|
|
MRS SONAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141601889000/3879447
(चावण्िडया)
|
2714011416NRG24180720230730099
|
19/07/2023
|
BIMLA DEVI
|
2714011416WL010265
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1864
|
1864
|
Processed
|
23/08/2023
|
|
4773080573
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141601889000/3879448
(चावण्िडया)
|
2714011416NRG24180720230730100
|
19/07/2023
|
CHHOTI DEVI
|
2714011416WL010265
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1864
|
1864
|
Processed
|
23/08/2023
|
|
4773080577
|
|
MRS CHHOTUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141601889000/3879449
(चावण्िडया)
|
2714011416NRG24180720230730101
|
19/07/2023
|
BALI DEVI
|
2714011416WL010265
|
BALI DEVI
|
00415
|
SBIN0011400
|
1398
|
1398
|
Processed
|
24/08/2023
|
|
4773080575
|
|
Mrs. BALI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401141601889000/3879449-A
(चावण्िडया)
|
2714011416NRG24180720230730102
|
19/07/2023
|
Soni
|
2714011416WL010265
|
Soni
|
00415
|
SBIN0011400
|
932
|
932
|
Processed
|
23/08/2023
|
|
4773080586
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141601889000/51433273
(चावण्िडया)
|
2714011416NRG24180720230727479
|
19/07/2023
|
Prem
|
2714011416WL010221
|
Prem
|
00415
|
SBIN0011400
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773080582
|
|
MRS PREM NONAME
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141601889100/3879552
(चावण्िडया)
|
2714011416NRG24180720230727449
|
19/07/2023
|
BUDDHA RAM
|
2714011416WL010220
|
BUDDHA RAM
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773080579
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34589
|
34589
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401141601888900/7336002
(चावण्िडया)
|
2714011416NRG24180720230727746
|
19/07/2023
|
SURESH
|
2714011416WL010225
|
SURESH
|
00415
|
SBIN0031733
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773080603
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401141601888900/3879287
(चावण्िडया)
|
2714011416NRG24180720230727463
|
19/07/2023
|
SHIV DAYAL
|
2714011416WL010221
|
SHIV DAYAL
|
00415
|
SBIN0031741
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4773080598
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141601888900/7335904
(चावण्िडया)
|
2714011416NRG24180720230727684
|
19/07/2023
|
LIXMI DEVI
|
2714011416WL010224
|
LIXMI DEVI
|
00415
|
SBIN0031741
|
2796
|
2796
|
Processed
|
23/08/2023
|
|
4773080602
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141601888900/7335906
(चावण्िडया)
|
2714011416NRG24180720230727685
|
19/07/2023
|
SOHANI DEVI
|
2714011416WL010224
|
SOHANI DEVI
|
00415
|
SBIN0031741
|
2796
|
2796
|
Processed
|
23/08/2023
|
|
4773080597
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141601888900/7335998
(चावण्िडया)
|
2714011416NRG24180720230727470
|
19/07/2023
|
Geeta DEvi
|
2714011416WL010221
|
Geeta DEvi
|
00415
|
SBIN0031741
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773080596
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10792
|
10792
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401141601889100/3879558-A
(चावण्िडया)
|
2714011416NRG24180720230727427
|
19/07/2023
|
MANOJ DEVI
|
2714011416WL010218
|
MANOJ DEVI
|
00415
|
SBIN0032055
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773080604
|
|
MRS MANOJ DEVI WO KESHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401141601889100/7336269
(चावण्िडया)
|
2714011416NRG24180720230727452
|
19/07/2023
|
MANJU DEVI
|
2714011416WL010220
|
MANJU DEVI
|
00415
|
SBIN0032055
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4773080599
|
|
MRS MANJU DEVI WO PRAHLAD RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
39
|
KUCHAMAN
|
RJ-271401141601888900/7335977
(चावण्िडया)
|
2714011416NRG24180720230727697
|
19/07/2023
|
RADHA
|
2714011416WL010224
|
RADHA
|
00415
|
SBIN0032224
|
466
|
466
|
Processed
|
23/08/2023
|
|
4773080600
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401141601888900/7335978
(चावण्िडया)
|
2714011416NRG24180720230727698
|
19/07/2023
|
SUPYAR DEVI
|
2714011416WL010224
|
SUPYAR DEVI
|
00415
|
SBIN0032224
|
932
|
932
|
Processed
|
23/08/2023
|
|
4773080592
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141601888900/7335986
(चावण्िडया)
|
2714011416NRG24180720230727699
|
19/07/2023
|
KAMLA
|
2714011416WL010224
|
KAMLA
|
00415
|
SBIN0032224
|
699
|
699
|
Processed
|
23/08/2023
|
|
4773080601
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401141601888700/7336174-A
(चावण्िडया)
|
2714011416NRG24180720230727725
|
19/07/2023
|
SHANTI DEVI
|
2714011416WL010225
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773080547
|
|
SHANTI DEVI WO RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401141601888900/3879268
(चावण्िडया)
|
2714011416NRG24180720230727679
|
19/07/2023
|
LAXMAN SINGH
|
2714011416WL010224
|
LAXMAN SINGH
|
00462
|
UCBA0001600
|
2796
|
2796
|
Processed
|
23/08/2023
|
|
4773080569
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401141601888700/51433364
(चावण्िडया)
|
2714011416NRG24180720230727711
|
19/07/2023
|
Santosh
|
2714011416WL010225
|
Santosh
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773080679
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401141601888700/7336123
(चावण्िडया)
|
2714011416NRG24180720230727712
|
19/07/2023
|
rukma devi
|
2714011416WL010225
|
rukma devi
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080653
|
|
Mrs. RUKMA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401141601888700/7336127
(चावण्िडया)
|
2714011416NRG24180720230727453
|
19/07/2023
|
CHANDRI DEVI
|
2714011416WL010221
|
CHANDRI DEVI
|
00698
|
RMGB0000326
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773080557
|
|
Mrs. CHANDRA KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401141601888700/7336128
(चावण्िडया)
|
2714011416NRG24180720230727713
|
19/07/2023
|
KAMLA
|
2714011416WL010225
|
KAMLA
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773080558
|
|
MR MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141601888700/7336139
(चावण्िडया)
|
2714011416NRG24180720230727715
|
19/07/2023
|
SUNITA DEVI
|
2714011416WL010225
|
SUNITA DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773080610
|
|
SUNITA DEVI W/O MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUCHAMAN
|
RJ-271401141601888700/7336141-A
(चावण्िडया)
|
2714011416NRG24180720230727717
|
19/07/2023
|
Suragyan devi
|
2714011416WL010225
|
Suragyan devi
|
00698
|
RMGB0000326
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4773080660
|
|
Mr. SURAGYAN DEVI WO DAMODAR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401141601888700/7336144
(चावण्िडया)
|
2714011416NRG24180720230727718
|
19/07/2023
|
SUNDHA RAM
|
2714011416WL010225
|
SUNDHA RAM
|
00698
|
RMGB0000326
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4773080606
|
|
Ms. SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401141601888700/7336146
(चावण्िडया)
|
2714011416NRG24180720230727719
|
19/07/2023
|
MOHANI DEVI
|
2714011416WL010225
|
MOHANI DEVI
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080567
|
|
Mrs. SOHNI DEVI W/O JAGDISH KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401141601888700/7336147
(चावण्िडया)
|
2714011416NRG24180720230727720
|
19/07/2023
|
Lada Devi
|
2714011416WL010225
|
Lada Devi
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080609
|
|
Mrs. LADUDI LADUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401141601888700/7336148
(चावण्िडया)
|
2714011416NRG24180720230727721
|
19/07/2023
|
PREM DEVI
|
2714011416WL010225
|
PREM DEVI
|
00698
|
RMGB0000326
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773080634
|
|
Mrs. PREM LATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401141601888700/7336168
(चावण्िडया)
|
2714011416NRG24180720230727722
|
19/07/2023
|
Kamla
|
2714011416WL010225
|
Kamla
|
00698
|
RMGB0000326
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4773080675
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401141601888700/7336169-A
(चावण्िडया)
|
2714011416NRG24180720230727723
|
19/07/2023
|
SUSHILA DEVI
|
2714011416WL010225
|
SUSHILA DEVI
|
00698
|
RMGB0000326
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4773080659
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401141601888700/7336169-B
(चावण्िडया)
|
2714011416NRG24180720230727724
|
19/07/2023
|
NIRU DEVI
|
2714011416WL010225
|
NIRU DEVI
|
00698
|
RMGB0000326
|
621
|
621
|
Processed
|
24/08/2023
|
|
4773080657
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401141601888700/7336202
(चावण्िडया)
|
2714011416NRG24180720230727447
|
19/07/2023
|
RAMESWAR
|
2714011416WL010220
|
RAMESWAR
|
00698
|
RMGB0000326
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773080555
|
|
Mr. RAMESHWER LAL SO NANDARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401141601888700/7336216
(चावण्िडया)
|
2714011416NRG24180720230727726
|
19/07/2023
|
MOHAN RAM
|
2714011416WL010225
|
MOHAN RAM
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773080624
|
|
Mr. MOHAN RAM S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401141601888700/7336239
(चावण्िडया)
|
2714011416NRG24180720230727729
|
19/07/2023
|
SAROJ KANWAR
|
2714011416WL010225
|
SAROJ KANWAR
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773080669
|
|
Miss. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401141601888900/3879201
(चावण्िडया)
|
2714011416NRG24180720230727731
|
19/07/2023
|
BALI DEVI
|
2714011416WL010225
|
BALI DEVI
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080621
|
|
Mrs. BALI DEVI W/O SHANKER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401141601888900/3879201
(चावण्िडया)
|
2714011416NRG24180720230727730
|
19/07/2023
|
SHANKAR LAL
|
2714011416WL010225
|
SHANKAR LAL
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080652
|
|
Mr. SHANKAR LAL S O THAKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401141601888900/3879201-A
(चावण्िडया)
|
2714011416NRG24180720230727732
|
19/07/2023
|
GEETA DEVI
|
2714011416WL010225
|
GEETA DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773080617
|
|
Mrs. GEETA DEVI WO THAKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401141601888900/3879201-B
(चावण्िडया)
|
2714011416NRG24180720230727733
|
19/07/2023
|
PREM DEVI
|
2714011416WL010225
|
PREM DEVI
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080618
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401141601888900/3879203
(चावण्िडया)
|
2714011416NRG24180720230727734
|
19/07/2023
|
NARAYANI
|
2714011416WL010225
|
NARAYANI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773080566
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401141601888900/3879203
(चावण्िडया)
|
2714011416NRG24180720230727735
|
19/07/2023
|
NEMA RAM
|
2714011416WL010225
|
NEMA RAM
|
00698
|
RMGB0000326
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4773080637
|
|
Mr. NEMA RAM S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401141601888900/3879203-A
(चावण्िडया)
|
2714011416NRG24180720230727736
|
19/07/2023
|
SHANTI DEVI
|
2714011416WL010225
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
828
|
828
|
Processed
|
24/08/2023
|
|
4773080563
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401141601888900/3879203-B
(चावण्िडया)
|
2714011416NRG24180720230727738
|
19/07/2023
|
MAHAVIR RAM
|
2714011416WL010225
|
MAHAVIR RAM
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080644
|
|
Mr. MAHAVIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401141601888900/3879203-B
(चावण्िडया)
|
2714011416NRG24180720230727737
|
19/07/2023
|
VIMLA DEVI
|
2714011416WL010225
|
VIMLA DEVI
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773080638
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401141601888900/3879205
(चावण्िडया)
|
2714011416NRG24180720230727455
|
19/07/2023
|
LADA RAM
|
2714011416WL010221
|
LADA RAM
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080568
|
|
Mr. LADA RAM S/O PURA RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401141601888900/3879205-A
(चावण्िडया)
|
2714011416NRG24180720230727739
|
19/07/2023
|
NEMI DEVI
|
2714011416WL010225
|
NEMI DEVI
|
00698
|
RMGB0000326
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4773080636
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401141601888900/3879206
(चावण्िडया)
|
2714011416NRG24180720230727740
|
19/07/2023
|
Nathi
|
2714011416WL010225
|
Nathi
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080620
|
|
Mrs. NATHI DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401141601888900/3879206-A
(चावण्िडया)
|
2714011416NRG24180720230727456
|
19/07/2023
|
NANDU DEVI
|
2714011416WL010221
|
NANDU DEVI
|
00698
|
RMGB0000326
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773080630
|
|
Mrs. NANDU DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401141601888900/3879224
(चावण्िडया)
|
2714011416NRG24180720230727424
|
19/07/2023
|
GANESHI
|
2714011416WL010218
|
GANESHI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773080619
|
|
Mrs. GANESHI WO CHOTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401141601888900/3879242-A
(चावण्िडया)
|
2714011416NRG24180720230727741
|
19/07/2023
|
BHAGIRATH SINGH
|
2714011416WL010225
|
BHAGIRATH SINGH
|
00698
|
RMGB0000326
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4773080632
|
|
BHAGIRATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUCHAMAN
|
RJ-271401141601888900/3879249-A
(चावण्िडया)
|
2714011416NRG24180720230727460
|
19/07/2023
|
prabhati devi
|
2714011416WL010221
|
prabhati devi
|
00698
|
RMGB0000326
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773080678
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401141601888900/3879254
(चावण्िडया)
|
2714011416NRG24180720230727742
|
19/07/2023
|
JINKU DEVI
|
2714011416WL010225
|
JINKU DEVI
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080656
|
|
Mrs. JINKU DEVI W O RAMDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401141601888900/3879257
(चावण्िडया)
|
2714011416NRG24180720230727743
|
19/07/2023
|
MENNA DEVI
|
2714011416WL010225
|
MENNA DEVI
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080625
|
|
Mr. MENNA DEVI W/O MADAN LAL MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401141601888900/3879266
(चावण्िडया)
|
2714011416NRG24180720230727678
|
19/07/2023
|
mahipal singh
|
2714011416WL010224
|
mahipal singh
|
00698
|
RMGB0000326
|
2563
|
2563
|
Processed
|
24/08/2023
|
|
4773080680
|
|
Mr. MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401141601888900/3879274
(चावण्िडया)
|
2714011416NRG24180720230727462
|
19/07/2023
|
PREM DEVI
|
2714011416WL010221
|
PREM DEVI
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080556
|
|
PREM WO SW. RAMKUMAR SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401141601888900/3879352
(चावण्िडया)
|
2714011416NRG24180720230727464
|
19/07/2023
|
Santosh Devi
|
2714011416WL010221
|
Santosh Devi
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080622
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401141601888900/3879355
(चावण्िडया)
|
2714011416NRG24180720230727744
|
19/07/2023
|
parvati
|
2714011416WL010225
|
parvati
|
00698
|
RMGB0000326
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4773080628
|
|
Mrs. PARVATI PARVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141601888900/51433340
(चावण्िडया)
|
2714011416NRG24180720230727681
|
19/07/2023
|
Bahadur singh
|
2714011416WL010224
|
Bahadur singh
|
00698
|
RMGB0000326
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4773080672
|
|
Mr. BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401141601888900/51433359
(चावण्िडया)
|
2714011416NRG24180720230727465
|
19/07/2023
|
Mohani devi
|
2714011416WL010221
|
Mohani devi
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
23/08/2023
|
|
4773080681
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401141601888900/51433361
(चावण्िडया)
|
2714011416NRG24180720230727683
|
19/07/2023
|
RANDHEER
|
2714011416WL010224
|
RANDHEER
|
00698
|
RMGB0000326
|
2097
|
2097
|
Processed
|
24/08/2023
|
|
4773080682
|
|
Mr. RANDHEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401141601888900/7335907
(चावण्िडया)
|
2714011416NRG24180720230727686
|
19/07/2023
|
SANTOSH DEVI
|
2714011416WL010224
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2563
|
2563
|
Processed
|
24/08/2023
|
|
4773080635
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401141601888900/7335908
(चावण्िडया)
|
2714011416NRG24180720230727687
|
19/07/2023
|
AMARI DEVI
|
2714011416WL010224
|
AMARI DEVI
|
00698
|
RMGB0000326
|
2330
|
2330
|
Processed
|
24/08/2023
|
|
4773080623
|
|
Mrs. AMARI AMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401141601888900/7335911
(चावण्िडया)
|
2714011416NRG24180720230727688
|
19/07/2023
|
CHOTI DEVI
|
2714011416WL010224
|
CHOTI DEVI
|
00698
|
RMGB0000326
|
2563
|
2563
|
Processed
|
24/08/2023
|
|
4773080565
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401141601888900/7335911-A
(चावण्िडया)
|
2714011416NRG24180720230727689
|
19/07/2023
|
SANTOSH DEVI
|
2714011416WL010224
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
1398
|
1398
|
Processed
|
23/08/2023
|
|
4773080658
|
|
MRS SANTOSH DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141601888900/7335913-A
(चावण्िडया)
|
2714011416NRG24180720230727690
|
19/07/2023
|
PAPU DEVI
|
2714011416WL010224
|
PAPU DEVI
|
00698
|
RMGB0000326
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4773080666
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUCHAMAN
|
RJ-271401141601888900/7335915
(चावण्िडया)
|
2714011416NRG24180720230727466
|
19/07/2023
|
Geeta Devi
|
2714011416WL010221
|
Geeta Devi
|
00698
|
RMGB0000326
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773080671
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401141601888900/7335930
(चावण्िडया)
|
2714011416NRG24180720230727691
|
19/07/2023
|
SAITAN SINGH
|
2714011416WL010224
|
SAITAN SINGH
|
00698
|
RMGB0000326
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4773080562
|
|
SHAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401141601888900/7335930-B
(चावण्िडया)
|
2714011416NRG24180720230727692
|
19/07/2023
|
RANVIR SINGH
|
2714011416WL010224
|
RANVIR SINGH
|
00698
|
RMGB0000326
|
2330
|
2330
|
Processed
|
24/08/2023
|
|
4773080647
|
|
Mr. RANVIR SINGH S/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401141601888900/7335933
(चावण्िडया)
|
2714011416NRG24180720230727693
|
19/07/2023
|
SHIYAN SINGH
|
2714011416WL010224
|
SHIYAN SINGH
|
00698
|
RMGB0000326
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4773080561
|
|
SIYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401141601888900/7335933-A
(चावण्िडया)
|
2714011416NRG24180720230727694
|
19/07/2023
|
NATHU SINGH
|
2714011416WL010224
|
NATHU SINGH
|
00698
|
RMGB0000326
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4773080643
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401141601888900/7335947
(चावण्िडया)
|
2714011416NRG24180720230727467
|
19/07/2023
|
SANTOSH DEVI
|
2714011416WL010221
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080668
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401141601888900/7335947-A
(चावण्िडया)
|
2714011416NRG24180720230727468
|
19/07/2023
|
GULABI DEVI
|
2714011416WL010221
|
GULABI DEVI
|
00698
|
RMGB0000326
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773080676
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401141601888900/7335964-B
(चावण्िडया)
|
2714011416NRG24180720230727469
|
19/07/2023
|
NARAYANI DEVI
|
2714011416WL010221
|
NARAYANI DEVI
|
00698
|
RMGB0000326
|
208
|
208
|
Processed
|
24/08/2023
|
|
4773080670
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401141601888900/7335999
(चावण्िडया)
|
2714011416NRG24180720230727471
|
19/07/2023
|
SHANTI DEVI
|
2714011416WL010221
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773080662
|
|
Mrs. SHANTI DEVI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141601888900/7336000
(चावण्िडया)
|
2714011416NRG24180720230727472
|
19/07/2023
|
NATHI
|
2714011416WL010221
|
NATHI
|
00698
|
RMGB0000326
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4773080655
|
|
Mrs. NATHI DEVI W O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401141601888900/7336003
(चावण्िडया)
|
2714011416NRG24180720230727425
|
19/07/2023
|
BHANWARI DEVI
|
2714011416WL010218
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773080664
|
|
Mrs. BHANWARI DEVI WO PEPHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401141601888900/7336013
(चावण्िडया)
|
2714011416NRG24180720230727700
|
19/07/2023
|
RAJU DEVI
|
2714011416WL010224
|
RAJU DEVI
|
00698
|
RMGB0000326
|
1398
|
1398
|
Processed
|
24/08/2023
|
|
4773080677
|
|
Miss. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401141601888900/7336019
(चावण्िडया)
|
2714011416NRG24180720230727701
|
19/07/2023
|
Sugani Devi
|
2714011416WL010224
|
Sugani Devi
|
00698
|
RMGB0000326
|
2563
|
2563
|
Processed
|
24/08/2023
|
|
4773080633
|
|
Mrs. SUGANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401141601888900/7336020
(चावण्िडया)
|
2714011416NRG24180720230727747
|
19/07/2023
|
SUKHARAm
|
2714011416WL010225
|
SUKHARAm
|
00698
|
RMGB0000326
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4773080554
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401141601888900/7336031
(चावण्िडया)
|
2714011416NRG24180720230727473
|
19/07/2023
|
NAGAR MAL
|
2714011416WL010221
|
NAGAR MAL
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080564
|
|
Mr. NAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401141601888900/7336032
(चावण्िडया)
|
2714011416NRG24180720230727702
|
19/07/2023
|
Rajni
|
2714011416WL010224
|
Rajni
|
00698
|
RMGB0000326
|
2330
|
2330
|
Processed
|
23/08/2023
|
|
4773080654
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401141601888900/7336033
(चावण्िडया)
|
2714011416NRG24180720230727474
|
19/07/2023
|
CHUKI
|
2714011416WL010221
|
CHUKI
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080673
|
|
Mrs. CHUKI CHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401141601888900/7336047
(चावण्िडया)
|
2714011416NRG24180720230727703
|
19/07/2023
|
BHANWARI
|
2714011416WL010224
|
BHANWARI
|
00698
|
RMGB0000326
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4773080665
|
|
Mrs. BHANWARI DEVI W O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401141601889000/3879416
(चावण्िडया)
|
2714011416NRG24180720230730089
|
19/07/2023
|
PUSHPA DEVI
|
2714011416WL010265
|
PUSHPA DEVI
|
00698
|
RMGB0000326
|
2330
|
2330
|
Processed
|
24/08/2023
|
|
4773080651
|
|
Mrs. PUSHPA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401141601889000/3879417
(चावण्िडया)
|
2714011416NRG24180720230730090
|
19/07/2023
|
RADHYESHYAM
|
2714011416WL010265
|
RADHYESHYAM
|
00698
|
RMGB0000326
|
1165
|
1165
|
Processed
|
24/08/2023
|
|
4773080608
|
|
Mr. RADHESHYAM S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401141601889000/3879442
(चावण्िडया)
|
2714011416NRG24180720230730096
|
19/07/2023
|
BHANWARI
|
2714011416WL010265
|
BHANWARI
|
00698
|
RMGB0000326
|
466
|
466
|
Processed
|
24/08/2023
|
|
4773080648
|
|
Mrs. BHANWARI DEVI W/O GANES RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401141601889000/3879443
(चावण्िडया)
|
2714011416NRG24180720230730097
|
19/07/2023
|
SANTOSH
|
2714011416WL010265
|
SANTOSH
|
00698
|
RMGB0000326
|
233
|
233
|
Processed
|
24/08/2023
|
|
4773080646
|
|
Mrs. SANTOSH W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401141601889000/3879445
(चावण्िडया)
|
2714011416NRG24180720230730098
|
19/07/2023
|
munni devi
|
2714011416WL010265
|
munni devi
|
00698
|
RMGB0000326
|
2097
|
2097
|
Processed
|
24/08/2023
|
|
4773080667
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401141601889000/3879449-B
(चावण्िडया)
|
2714011416NRG24180720230730103
|
19/07/2023
|
MEERA DEVI
|
2714011416WL010265
|
MEERA DEVI
|
00698
|
RMGB0000326
|
1864
|
1864
|
Processed
|
24/08/2023
|
|
4773080607
|
|
Mrs. MEERA DEVI W/O NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401141601889000/3879454
(चावण्िडया)
|
2714011416NRG24180720230727476
|
19/07/2023
|
AMARI DEVI
|
2714011416WL010221
|
AMARI DEVI
|
00698
|
RMGB0000326
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773080616
|
|
Mrs. AMRI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401141601889000/3879457
(चावण्िडया)
|
2714011416NRG24180720230730104
|
19/07/2023
|
GYANI DEVI
|
2714011416WL010265
|
GYANI DEVI
|
00698
|
RMGB0000326
|
2097
|
2097
|
Processed
|
23/08/2023
|
|
4773080645
|
|
MRS GYANUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141601889000/3879466
(चावण्िडया)
|
2714011416NRG24180720230730105
|
19/07/2023
|
KAMALA DEVI
|
2714011416WL010265
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
233
|
233
|
Processed
|
24/08/2023
|
|
4773080611
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401141601889000/3879474
(चावण्िडया)
|
2714011416NRG24180720230727477
|
19/07/2023
|
BAJRANG SINGH
|
2714011416WL010221
|
BAJRANG SINGH
|
00698
|
RMGB0000326
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4773080560
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401141601889000/3879495
(चावण्िडया)
|
2714011416NRG24180720230727478
|
19/07/2023
|
KISHOR SINGH
|
2714011416WL010221
|
KISHOR SINGH
|
00698
|
RMGB0000326
|
2288
|
2288
|
Processed
|
23/08/2023
|
|
4773080663
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUCHAMAN
|
RJ-271401141601889000/3879501
(चावण्िडया)
|
2714011416NRG24180720230730106
|
19/07/2023
|
JHAABAR SINGH
|
2714011416WL010265
|
JHAABAR SINGH
|
00698
|
RMGB0000326
|
2330
|
2330
|
Processed
|
23/08/2023
|
|
4773080674
|
|
JHABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401141601889100/3879555
(चावण्िडया)
|
2714011416NRG24180720230727480
|
19/07/2023
|
mori
|
2714011416WL010221
|
mori
|
00698
|
RMGB0000326
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4773080631
|
|
MORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401141601889100/3879560
(चावण्िडया)
|
2714011416NRG24180720230727481
|
19/07/2023
|
BHANWARI DEVI
|
2714011416WL010221
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773080642
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUCHAMAN
|
RJ-271401141601889100/3879565
(चावण्िडया)
|
2714011416NRG24180720230727428
|
19/07/2023
|
BANWARI
|
2714011416WL010218
|
BANWARI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773080661
|
|
Mrs. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401141601889100/3879591
(चावण्िडया)
|
2714011416NRG24180720230730107
|
19/07/2023
|
NARMADA
|
2714011416WL010265
|
NARMADA
|
00698
|
RMGB0000326
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4773080650
|
|
Mrs. NARMADA DEVI WO DALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401141601889100/3879591-A
(चावण्िडया)
|
2714011416NRG24180720230730108
|
19/07/2023
|
mamta devi
|
2714011416WL010265
|
mamta devi
|
00698
|
RMGB0000326
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4773080627
|
|
Mr. MAMTA DEVI W/OLICHMAN PURI LICHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401141601889100/7336268
(चावण्िडया)
|
2714011416NRG24180720230727450
|
19/07/2023
|
JAMLI DEVI
|
2714011416WL010220
|
JAMLI DEVI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773080626
|
|
Mr. JAMLI DEVI W/O PANNA RAM PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401141601889100/7336268-A
(चावण्िडया)
|
2714011416NRG24180720230727451
|
19/07/2023
|
MUNNI
|
2714011416WL010220
|
MUNNI
|
00698
|
RMGB0000326
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4773080640
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401141601889100/7336272
(चावण्िडया)
|
2714011416NRG24180720230727704
|
19/07/2023
|
RAMI DEVI
|
2714011416WL010224
|
RAMI DEVI
|
00698
|
RMGB0000326
|
1631
|
1631
|
Processed
|
24/08/2023
|
|
4773080613
|
|
Mrs. RAMI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401141601889100/7336274
(चावण्िडया)
|
2714011416NRG24180720230727483
|
19/07/2023
|
SANTOSH
|
2714011416WL010221
|
SANTOSH
|
00698
|
RMGB0000326
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080629
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401141601889100/7336275
(चावण्िडया)
|
2714011416NRG24180720230727705
|
19/07/2023
|
KAISAR DEVI
|
2714011416WL010224
|
KAISAR DEVI
|
00698
|
RMGB0000326
|
2563
|
2563
|
Processed
|
24/08/2023
|
|
4773080615
|
|
Mrs. KESAR WO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401141601889100/7336275-A
(चावण्िडया)
|
2714011416NRG24180720230727706
|
19/07/2023
|
PURNI DEVI
|
2714011416WL010224
|
PURNI DEVI
|
00698
|
RMGB0000326
|
2097
|
2097
|
Processed
|
24/08/2023
|
|
4773080612
|
|
Mrs. PURNI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401141601889100/7336275-B
(चावण्िडया)
|
2714011416NRG24180720230727707
|
19/07/2023
|
RATANI
|
2714011416WL010224
|
RATANI
|
00698
|
RMGB0000326
|
2330
|
2330
|
Processed
|
24/08/2023
|
|
4773080614
|
|
Mrs. RATANI RATANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUCHAMAN
|
RJ-271401141601889100/7360235-A
(चावण्िडया)
|
2714011416NRG24180720230727708
|
19/07/2023
|
Kesar devi
|
2714011416WL010224
|
Kesar devi
|
00698
|
RMGB0000326
|
2097
|
2097
|
Processed
|
24/08/2023
|
|
4773080649
|
|
Mrs. KESAR W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401141601889100/7360236
(चावण्िडया)
|
2714011416NRG24180720230727709
|
19/07/2023
|
LICCHAMA DEVI
|
2714011416WL010224
|
LICCHAMA DEVI
|
00698
|
RMGB0000326
|
1631
|
1631
|
Processed
|
24/08/2023
|
|
4773080641
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401141601889100/7360238
(चावण्िडया)
|
2714011416NRG24180720230727710
|
19/07/2023
|
FOOLBATI
|
2714011416WL010224
|
FOOLBATI
|
00698
|
RMGB0000326
|
932
|
932
|
Processed
|
24/08/2023
|
|
4773080559
|
|
Mrs. PHOOL BATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196609
|
196609
|
|
|
|
|
|
|
|
|
135
|
KUCHAMAN
|
RJ-271401141601889100/3879561
(चावण्िडया)
|
2714011416NRG24180720230727482
|
19/07/2023
|
MOHRI
|
2714011416WL010221
|
MOHRI
|
00698
|
RMGB0000351
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773080553
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
136
|
KUCHAMAN
|
RJ-271401141601888700/7336131
(चावण्िडया)
|
2714011416NRG24180720230727714
|
19/07/2023
|
MANOHARI
|
2714011416WL010225
|
MANOHARI
|
00698
|
RMGB0000412
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4773080639
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289280
|
289280
|
|
|
|
|
|
|
|