|
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-271401144001899100/3889038-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726192
|
19/01/2024
|
suwa ram
|
2714011WL029262
|
suwa ram
|
00045
|
BARB0NAWAXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343620
|
|
SUVA RAM SO BODU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401144001899000/7345892
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726184
|
19/01/2024
|
mohni
|
2714011WL029262
|
mohni
|
00114
|
RSCB0028006
|
400
|
400
|
Processed
|
25/03/2024
|
|
2128343652
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUCHAMAN
|
RJ-271401144001899100/3889075-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726198
|
19/01/2024
|
radha
|
2714011WL029262
|
radha
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128343656
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401144001894700/7359738-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726179
|
19/01/2024
|
anita devi
|
2714011WL029262
|
anita devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343651
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401144001899000/7345805
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726180
|
19/01/2024
|
GEETA
|
2714011WL029262
|
GEETA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343644
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401144001899000/7345828
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726181
|
19/01/2024
|
Raju Devi
|
2714011WL029262
|
Raju Devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343642
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401144001899000/7345846
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726182
|
19/01/2024
|
seeta devi
|
2714011WL029262
|
seeta devi
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
25/03/2024
|
|
2128343607
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
KUCHAMAN
|
RJ-271401144001899100/3889007-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726186
|
19/01/2024
|
Geeta Devi
|
2714011WL029262
|
Geeta Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343659
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401144001899100/3889008
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726188
|
19/01/2024
|
RAMA DEVI
|
2714011WL029262
|
RAMA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343645
|
|
MRS RAAMA RAAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401144001899100/3889028
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726189
|
19/01/2024
|
Bhanwri devi
|
2714011WL029262
|
Bhanwri devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128343666
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401144001899100/3889049
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726195
|
19/01/2024
|
PUSKI
|
2714011WL029262
|
PUSKI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128343661
|
|
MRS PUSAKI PUSAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401144001899100/3889064
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726196
|
19/01/2024
|
dula devi
|
2714011WL029262
|
dula devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343658
|
|
MRS DULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401144001899100/3889082-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726199
|
19/01/2024
|
UPASI
|
2714011WL029262
|
UPASI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343663
|
|
MRS UPASI UPASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401144001899100/3889111
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726201
|
19/01/2024
|
BHANWREDEVI
|
2714011WL029262
|
BHANWREDEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2128343649
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401144001899100/3889111-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726202
|
19/01/2024
|
Kamla Devi
|
2714011WL029262
|
Kamla Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343608
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401144001899100/3889113
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726203
|
19/01/2024
|
Suwa Devi
|
2714011WL029262
|
Suwa Devi
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2128343665
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401144001899100/3889117
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726204
|
19/01/2024
|
TIJUDEVI
|
2714011WL029262
|
TIJUDEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128343647
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401144001899100/3889122
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726205
|
19/01/2024
|
SANTOSH
|
2714011WL029262
|
SANTOSH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343606
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401144001899100/3889127
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726206
|
19/01/2024
|
kesar devi
|
2714011WL029262
|
kesar devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128343646
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401144001899100/3889130
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726207
|
19/01/2024
|
Ratani
|
2714011WL029262
|
Ratani
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343611
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401144001899100/3889131
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726208
|
19/01/2024
|
RUKMADEVI
|
2714011WL029262
|
RUKMADEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343660
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401144001899100/3889136
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726209
|
19/01/2024
|
Tulchi Devi
|
2714011WL029262
|
Tulchi Devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128343664
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401144001899100/3889137
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726210
|
19/01/2024
|
Rupa Devi
|
2714011WL029262
|
Rupa Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343610
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401144001899100/3889144
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726213
|
19/01/2024
|
sanju
|
2714011WL029262
|
sanju
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343643
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401144001899100/3889168
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726215
|
19/01/2024
|
suman
|
2714011WL029262
|
suman
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128343657
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
26
|
KUCHAMAN
|
RJ-271401144001899100/3889168-B
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726216
|
19/01/2024
|
manju
|
2714011WL029262
|
manju
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343662
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401144001899100/3889175
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726217
|
19/01/2024
|
iswar ram
|
2714011WL029262
|
iswar ram
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343650
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401144001899100/3889177
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726219
|
19/01/2024
|
BAJRANG LAL
|
2714011WL029262
|
BAJRANG LAL
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343618
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401144001899100/3889192
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726224
|
19/01/2024
|
JIVAPURE
|
2714011WL029262
|
JIVAPURE
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343648
|
|
Mr. JIVAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401144001899100/3889196-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726227
|
19/01/2024
|
ganga devi
|
2714011WL029262
|
ganga devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343616
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401144001899100/3889197
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726228
|
19/01/2024
|
MOHANI
|
2714011WL029262
|
MOHANI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343613
|
|
MISS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401144001899100/3889200-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726229
|
19/01/2024
|
raju ram
|
2714011WL029262
|
raju ram
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343614
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401144001899100/3889200-B
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726230
|
19/01/2024
|
santosh
|
2714011WL029262
|
santosh
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343609
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401144001899100/574717771
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726231
|
19/01/2024
|
LICHHAMA DEVI
|
2714011WL029262
|
LICHHAMA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343612
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401144001899100/574717772
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726232
|
19/01/2024
|
SUMAN
|
2714011WL029262
|
SUMAN
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343617
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401144001899100/7345754
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726235
|
19/01/2024
|
gulab devi
|
2714011WL029262
|
gulab devi
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2128343615
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401144001899100/7345769-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726239
|
19/01/2024
|
Mhohani Devi
|
2714011WL029262
|
Mhohani Devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343641
|
|
MISS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401144001899000/7345931-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726185
|
19/01/2024
|
raju devi
|
2714011WL029262
|
raju devi
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343621
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401144001899100/3889066
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726197
|
19/01/2024
|
PRAM DEVI
|
2714011WL029262
|
PRAM DEVI
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343639
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401144001899100/3889196
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726226
|
19/01/2024
|
kela devi
|
2714011WL029262
|
kela devi
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343619
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
41
|
KUCHAMAN
|
RJ-271401144001899000/7345867
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726183
|
19/01/2024
|
SEETA
|
2714011WL029262
|
SEETA
|
00698
|
RMGB0000358
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343638
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401144001899100/3889031
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726190
|
19/01/2024
|
KAMLADEVI
|
2714011WL029262
|
KAMLADEVI
|
00698
|
RMGB0000358
|
600
|
600
|
Processed
|
25/03/2024
|
|
2128343637
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401144001899100/3889032-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726191
|
19/01/2024
|
raju devi
|
2714011WL029262
|
raju devi
|
00698
|
RMGB0000358
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2128343622
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401144001899100/3889039
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726193
|
19/01/2024
|
gopal
|
2714011WL029262
|
gopal
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343629
|
|
Mr. GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401144001899100/3889048
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726194
|
19/01/2024
|
KASHAR
|
2714011WL029262
|
KASHAR
|
00698
|
RMGB0000358
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128343624
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401144001899100/3889109
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726200
|
19/01/2024
|
bhanwar lal
|
2714011WL029262
|
bhanwar lal
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343655
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401144001899100/3889141-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726211
|
19/01/2024
|
gyana devi
|
2714011WL029262
|
gyana devi
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343635
|
|
Mrs. GYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401144001899100/3889141-B
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726212
|
19/01/2024
|
Pintu Devi
|
2714011WL029262
|
Pintu Devi
|
00698
|
RMGB0000358
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2128343631
|
|
Mrs. PINTU DEVI WO SHARWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401144001899100/3889162-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726214
|
19/01/2024
|
susila
|
2714011WL029262
|
susila
|
00698
|
RMGB0000358
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128343628
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401144001899100/3889176
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726218
|
19/01/2024
|
OMA DEVI
|
2714011WL029262
|
OMA DEVI
|
00698
|
RMGB0000358
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343630
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401144001899100/3889178
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726220
|
19/01/2024
|
RADHA
|
2714011WL029262
|
RADHA
|
00698
|
RMGB0000358
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2128343625
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401144001899100/3889179
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726221
|
19/01/2024
|
NARBDA
|
2714011WL029262
|
NARBDA
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343623
|
|
Mrs. SUNDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401144001899100/3889180
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726222
|
19/01/2024
|
Prabhuram
|
2714011WL029262
|
Prabhuram
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343636
|
|
Mr. PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401144001899100/3889186-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726223
|
19/01/2024
|
santosh
|
2714011WL029262
|
santosh
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343627
|
|
Mrs. SANTOSH W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401144001899100/3889194-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726225
|
19/01/2024
|
Sarju
|
2714011WL029262
|
Sarju
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343634
|
|
Ms. SARJU SARJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401144001899100/7345752
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726234
|
19/01/2024
|
Patasi Devi
|
2714011WL029262
|
Patasi Devi
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343633
|
|
Mr. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401144001899100/7345755
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726236
|
19/01/2024
|
GEETA DEVI
|
2714011WL029262
|
GEETA DEVI
|
00698
|
RMGB0000358
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343626
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
58
|
KUCHAMAN
|
RJ-271401144001899100/3889007-B
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726187
|
19/01/2024
|
pusa ram
|
2714011WL029262
|
pusa ram
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343653
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401144001899100/7345751
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726233
|
19/01/2024
|
SHOANI
|
2714011WL029262
|
SHOANI
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343632
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401144001899100/7345758
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726237
|
19/01/2024
|
gyana ram
|
2714011WL029262
|
gyana ram
|
00698
|
RMGB0000507
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128343654
|
|
Mr. JNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401144001899100/7345759-A
(सरगोठ पदमपुरा)
|
2714011000NRG24190120241726238
|
19/01/2024
|
sharju Devi
|
2714011WL029262
|
sharju Devi
|
00698
|
RMGB0000507
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2128343640
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|