|
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-271401142801889500/3884901
(टाेडास)
|
2714011428NRG24201220231471495
|
21/12/2023
|
CHOKHARAM
|
2714011428WL025621
|
CHOKHARAM
|
00089
|
CBIN0280439
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250673
|
|
Mr. CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142801889500/3885175-B
(टाेडास)
|
2714011428NRG24201220231471517
|
21/12/2023
|
RATANI DEVI
|
2714011428WL025621
|
RATANI DEVI
|
00168
|
ICIC0002983
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250669
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401142801889500/7341798
(टाेडास)
|
2714011428NRG24201220231470960
|
21/12/2023
|
supayari
|
2714011428WL025612
|
supayari
|
00168
|
ICIC0002983
|
1045
|
1045
|
Processed
|
08/03/2024
|
|
1522250657
|
|
SUPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401142801889500/7373418432
(टाेडास)
|
2714011428NRG24201220231471537
|
21/12/2023
|
RENU DEVI
|
2714011428WL025621
|
RENU DEVI
|
00168
|
ICIC0002983
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250667
|
|
RENU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142801889500/3884997-A
(टाेडास)
|
2714011428NRG24201220231471506
|
21/12/2023
|
MANI DEVI
|
2714011428WL025621
|
MANI DEVI
|
00168
|
ICIC0002984
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522250659
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142801889500/3885000
(टाेडास)
|
2714011428NRG24201220231471507
|
21/12/2023
|
SHARVANI
|
2714011428WL025621
|
SHARVANI
|
00168
|
ICIC0002984
|
404
|
404
|
Processed
|
08/03/2024
|
|
1522250662
|
|
SHRAWANI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401142801889500/3885053-B
(टाेडास)
|
2714011428NRG24201220231470935
|
21/12/2023
|
RAM NIWAS
|
2714011428WL025612
|
RAM NIWAS
|
00168
|
ICIC0002984
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250687
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401142801889500/3885127-A
(टाेडास)
|
2714011428NRG24201220231470941
|
21/12/2023
|
SHARDA
|
2714011428WL025612
|
SHARDA
|
00168
|
ICIC0002984
|
209
|
209
|
Processed
|
08/03/2024
|
|
1522250702
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401142801889500/3885130
(टाेडास)
|
2714011428NRG24201220231470943
|
21/12/2023
|
MOHANI DEVI
|
2714011428WL025612
|
MOHANI DEVI
|
00168
|
ICIC0002984
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250668
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401142801889500/3885137-C
(टाेडास)
|
2714011428NRG24201220231470948
|
21/12/2023
|
SOHANI DEVI
|
2714011428WL025612
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250714
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401142801889500/51443720
(टाेडास)
|
2714011428NRG24201220231470951
|
21/12/2023
|
VIMLA
|
2714011428WL025612
|
VIMLA
|
00168
|
ICIC0002984
|
209
|
209
|
Processed
|
08/03/2024
|
|
1522250663
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401142801889500/7341574-A
(टाेडास)
|
2714011428NRG24201220231471526
|
21/12/2023
|
MANJU DEVI
|
2714011428WL025621
|
MANJU DEVI
|
00168
|
ICIC0002984
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250661
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KUCHAMAN
|
RJ-271401142801889500/7341762-B
(टाेडास)
|
2714011428NRG24201220231470956
|
21/12/2023
|
Pushapa
|
2714011428WL025612
|
Pushapa
|
00168
|
ICIC0002984
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250672
|
|
PUSHPA DEVI KUMAWAT BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401142801889500/7341765-A
(टाेडास)
|
2714011428NRG24201220231470957
|
21/12/2023
|
Saroj
|
2714011428WL025612
|
Saroj
|
00168
|
ICIC0002984
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250712
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401142801889500/7341780-A
(टाेडास)
|
2714011428NRG24201220231471534
|
21/12/2023
|
SULTAN SINGH
|
2714011428WL025621
|
SULTAN SINGH
|
00168
|
ICIC0002984
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250671
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401142801889500/7341790
(टाेडास)
|
2714011428NRG24201220231470959
|
21/12/2023
|
GANPAT RAM JAT
|
2714011428WL025612
|
GANPAT RAM JAT
|
00168
|
ICIC0002984
|
1463
|
1463
|
Processed
|
08/03/2024
|
|
1522250769
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401142801889500/7373418484
(टाेडास)
|
2714011428NRG24201220231471539
|
21/12/2023
|
Girdhari lal
|
2714011428WL025621
|
Girdhari lal
|
00168
|
ICIC0002984
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250699
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401142801889500/7373428505
(टाेडास)
|
2714011428NRG24201220231471541
|
21/12/2023
|
Bimala Devi
|
2714011428WL025621
|
Bimala Devi
|
00168
|
ICIC0002984
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250664
|
|
BIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24883
|
24883
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142801889500/7373418482
(टाेडास)
|
2714011428NRG24201220231471538
|
21/12/2023
|
Shivji Ram okay
|
2714011428WL025621
|
Shivji Ram okay
|
00354
|
PUNB0302400
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250688
|
|
SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142801889500/3884903
(टाेडास)
|
2714011428NRG24201220231471497
|
21/12/2023
|
BIRMARAM
|
2714011428WL025621
|
BIRMARAM
|
00354
|
PUNB0677900
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250713
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401142801889500/3885110-A
(टाेडास)
|
2714011428NRG24201220231470705
|
21/12/2023
|
BHAGWAN RAM JAT
|
2714011428WL025610
|
BHAGWAN RAM JAT
|
00415
|
SBIN0011400
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250682
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142801889500/3885120
(टाेडास)
|
2714011428NRG24201220231470707
|
21/12/2023
|
MEERA DEVI
|
2714011428WL025610
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250708
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401142801889500/3885120-A
(टाेडास)
|
2714011428NRG24201220231470708
|
21/12/2023
|
GOPAL RAM
|
2714011428WL025610
|
GOPAL RAM
|
00415
|
SBIN0031733
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250707
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142801889500/7341804
(टाेडास)
|
2714011428NRG24201220231470962
|
21/12/2023
|
rameshawari
|
2714011428WL025612
|
rameshawari
|
00415
|
SBIN0031788
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250684
|
|
MRS RAMESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142801889500/3884827
(टाेडास)
|
2714011428NRG24201220231471483
|
21/12/2023
|
BIMLA
|
2714011428WL025621
|
BIMLA
|
00415
|
SBIN0032224
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522250700
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401142801889500/3885079-A
(टाेडास)
|
2714011428NRG24201220231470936
|
21/12/2023
|
SANTRA DEVI
|
2714011428WL025612
|
SANTRA DEVI
|
00415
|
SBIN0032224
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250705
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142801889500/3885082-A
(टाेडास)
|
2714011428NRG24201220231470704
|
21/12/2023
|
PRAKASH CHAND
|
2714011428WL025610
|
PRAKASH CHAND
|
00415
|
SBIN0032224
|
1958
|
1958
|
Rejected
|
08/03/2024
|
|
1522250715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401142801889500/3885086-B
(टाेडास)
|
2714011428NRG24201220231470937
|
21/12/2023
|
SHARWAN KUMAR
|
2714011428WL025612
|
SHARWAN KUMAR
|
00415
|
SBIN0032224
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250704
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142801889500/3885087
(टाेडास)
|
2714011428NRG24201220231470938
|
21/12/2023
|
MANJU DEVI
|
2714011428WL025612
|
MANJU DEVI
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522250683
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142801889500/7341636
(टाेडास)
|
2714011428NRG24201220231470953
|
21/12/2023
|
MULI DEVI
|
2714011428WL025612
|
MULI DEVI
|
00415
|
SBIN0032224
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250709
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401142801889500/7341864
(टाेडास)
|
2714011428NRG24201220231470964
|
21/12/2023
|
BAJRANG LAL
|
2714011428WL025612
|
BAJRANG LAL
|
00415
|
SBIN0032224
|
2299
|
2299
|
Processed
|
08/03/2024
|
|
1522250701
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401142801889500/7373418504
(टाेडास)
|
2714011428NRG24201220231471540
|
21/12/2023
|
suman jat
|
2714011428WL025621
|
suman jat
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250689
|
|
MS SUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142801889500/7373428508
(टाेडास)
|
2714011428NRG24201220231471542
|
21/12/2023
|
Sugani Devi
|
2714011428WL025621
|
Sugani Devi
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250698
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142801889500/7373428517
(टाेडास)
|
2714011428NRG24201220231471543
|
21/12/2023
|
SANDEEP SINGH
|
2714011428WL025621
|
SANDEEP SINGH
|
00415
|
SBIN0032224
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250717
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25015
|
25015
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401142801889500/3884806
(टाेडास)
|
2714011428NRG24201220231471476
|
21/12/2023
|
LALI DEVI
|
2714011428WL025621
|
LALI DEVI
|
00698
|
RMGB0000326
|
1010
|
1010
|
Processed
|
08/03/2024
|
|
1522250681
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401142801889500/3884812
(टाेडास)
|
2714011428NRG24201220231471477
|
21/12/2023
|
SUMITRA DEVI
|
2714011428WL025621
|
SUMITRA DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250749
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401142801889500/3884822
(टाेडास)
|
2714011428NRG24201220231471478
|
21/12/2023
|
SUGANI DEVI
|
2714011428WL025621
|
SUGANI DEVI
|
00698
|
RMGB0000326
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522250690
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401142801889500/3884822-A
(टाेडास)
|
2714011428NRG24201220231471479
|
21/12/2023
|
Saroj Devi
|
2714011428WL025621
|
Saroj Devi
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250696
|
|
Mrs. SAROJ DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401142801889500/3884823
(टाेडास)
|
2714011428NRG24201220231471480
|
21/12/2023
|
Pooja
|
2714011428WL025621
|
Pooja
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250740
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401142801889500/3884825
(टाेडास)
|
2714011428NRG24201220231471481
|
21/12/2023
|
RADHA DEVI
|
2714011428WL025621
|
RADHA DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250686
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401142801889500/3884826
(टाेडास)
|
2714011428NRG24201220231471482
|
21/12/2023
|
MANOHARI
|
2714011428WL025621
|
MANOHARI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250741
|
|
Mrs. MANOHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401142801889500/3884831
(टाेडास)
|
2714011428NRG24201220231471484
|
21/12/2023
|
SANTOS
|
2714011428WL025621
|
SANTOS
|
00698
|
RMGB0000326
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522250685
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401142801889500/3884851
(टाेडास)
|
2714011428NRG24201220231471485
|
21/12/2023
|
MANI DEVI
|
2714011428WL025621
|
MANI DEVI
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250753
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401142801889500/3884851-A
(टाेडास)
|
2714011428NRG24201220231471486
|
21/12/2023
|
PUNAM DEVI
|
2714011428WL025621
|
PUNAM DEVI
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250754
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401142801889500/3884878
(टाेडास)
|
2714011428NRG24201220231471487
|
21/12/2023
|
KAMALA DEVI
|
2714011428WL025621
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522250718
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401142801889500/3884882
(टाेडास)
|
2714011428NRG24201220231471488
|
21/12/2023
|
SHRAVANI
|
2714011428WL025621
|
SHRAVANI
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250675
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401142801889500/3884885-B
(टाेडास)
|
2714011428NRG24201220231471489
|
21/12/2023
|
KAUSHALYA DEVI
|
2714011428WL025621
|
KAUSHALYA DEVI
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250729
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401142801889500/3884890
(टाेडास)
|
2714011428NRG24201220231471490
|
21/12/2023
|
HANSA DEVI
|
2714011428WL025621
|
HANSA DEVI
|
00698
|
RMGB0000326
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522250722
|
|
Mrs. HANSA DEVI W/O PRABHU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401142801889500/3884890-C
(टाेडास)
|
2714011428NRG24201220231471491
|
21/12/2023
|
LICHAMA DEVI
|
2714011428WL025621
|
LICHAMA DEVI
|
00698
|
RMGB0000326
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522250737
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401142801889500/3884894
(टाेडास)
|
2714011428NRG24201220231471492
|
21/12/2023
|
Bhanwar Puri
|
2714011428WL025621
|
Bhanwar Puri
|
00698
|
RMGB0000326
|
2222
|
2222
|
Rejected
|
08/03/2024
|
|
1522250697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUCHAMAN
|
RJ-271401142801889500/3884894-A
(टाेडास)
|
2714011428NRG24201220231471493
|
21/12/2023
|
KANPURI
|
2714011428WL025621
|
KANPURI
|
00698
|
RMGB0000326
|
202
|
202
|
Processed
|
08/03/2024
|
|
1522250738
|
|
Mr. KAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401142801889500/3884894-B
(टाेडास)
|
2714011428NRG24201220231471494
|
21/12/2023
|
RAJU DEVI
|
2714011428WL025621
|
RAJU DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250721
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401142801889500/3884902
(टाेडास)
|
2714011428NRG24201220231471496
|
21/12/2023
|
BHANA RAM
|
2714011428WL025621
|
BHANA RAM
|
00698
|
RMGB0000326
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522250674
|
|
Mr. BHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401142801889500/3884910
(टाेडास)
|
2714011428NRG24201220231471498
|
21/12/2023
|
RUKAMA DEVI
|
2714011428WL025621
|
RUKAMA DEVI
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250763
|
|
RUKMA DEVI RAYAL W/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401142801889500/3884931
(टाेडास)
|
2714011428NRG24201220231471499
|
21/12/2023
|
SANTOSH DEVI
|
2714011428WL025621
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250745
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401142801889500/3884931-A
(टाेडास)
|
2714011428NRG24201220231471500
|
21/12/2023
|
BIMALA
|
2714011428WL025621
|
BIMALA
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250726
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401142801889500/3884942
(टाेडास)
|
2714011428NRG24201220231471501
|
21/12/2023
|
CHUKA DEVI
|
2714011428WL025621
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250761
|
|
CHUKA DEVI W O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401142801889500/3884962
(टाेडास)
|
2714011428NRG24201220231471502
|
21/12/2023
|
BALDEWA RAM
|
2714011428WL025621
|
BALDEWA RAM
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250733
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401142801889500/3884963
(टाेडास)
|
2714011428NRG24201220231471503
|
21/12/2023
|
ramchandra
|
2714011428WL025621
|
ramchandra
|
00698
|
RMGB0000326
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522250660
|
|
Mr. RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401142801889500/3884969
(टाेडास)
|
2714011428NRG24201220231471504
|
21/12/2023
|
SHREE KISHAN
|
2714011428WL025621
|
SHREE KISHAN
|
00698
|
RMGB0000326
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522250768
|
|
Mr. SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401142801889500/3884993-B
(टाेडास)
|
2714011428NRG24201220231471505
|
21/12/2023
|
SHAYARI DEVI
|
2714011428WL025621
|
SHAYARI DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250748
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401142801889500/3885005
(टाेडास)
|
2714011428NRG24201220231470931
|
21/12/2023
|
GUMANI DEVI
|
2714011428WL025612
|
GUMANI DEVI
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250677
|
|
Mr. GUMANI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142801889500/3885008-B
(टाेडास)
|
2714011428NRG24201220231470700
|
21/12/2023
|
MULI DEVI
|
2714011428WL025610
|
MULI DEVI
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250750
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401142801889500/3885008-C
(टाेडास)
|
2714011428NRG24201220231470701
|
21/12/2023
|
SHARWANI DEVI
|
2714011428WL025610
|
SHARWANI DEVI
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250751
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401142801889500/3885008-D
(टाेडास)
|
2714011428NRG24201220231470702
|
21/12/2023
|
VIMALA DEVI
|
2714011428WL025610
|
VIMALA DEVI
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250746
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401142801889500/3885032-B
(टाेडास)
|
2714011428NRG24201220231470703
|
21/12/2023
|
MADAN LAL
|
2714011428WL025610
|
MADAN LAL
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250716
|
|
Mr. MADAN LAL S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401142801889500/3885046
(टाेडास)
|
2714011428NRG24201220231470932
|
21/12/2023
|
Kesari
|
2714011428WL025612
|
Kesari
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250747
|
|
KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401142801889500/3885051-A
(टाेडास)
|
2714011428NRG24201220231470933
|
21/12/2023
|
mohani
|
2714011428WL025612
|
mohani
|
00698
|
RMGB0000326
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250695
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401142801889500/3885053
(टाेडास)
|
2714011428NRG24201220231470934
|
21/12/2023
|
PANI DEVI
|
2714011428WL025612
|
PANI DEVI
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250758
|
|
Mrs. PANNI DEVI WO JIWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401142801889500/3885075
(टाेडास)
|
2714011428NRG24201220231471508
|
21/12/2023
|
RAMCHANDR
|
2714011428WL025621
|
RAMCHANDR
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250770
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUCHAMAN
|
RJ-271401142801889500/3885089
(टाेडास)
|
2714011428NRG24201220231470939
|
21/12/2023
|
mewaram
|
2714011428WL025612
|
mewaram
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250756
|
|
Mr. MEWA RAM SO BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401142801889500/3885090
(टाेडास)
|
2714011428NRG24201220231470940
|
21/12/2023
|
Choti Devi
|
2714011428WL025612
|
Choti Devi
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250759
|
|
CHHOTI WO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
73
|
KUCHAMAN
|
RJ-271401142801889500/3885101
(टाेडास)
|
2714011428NRG24201220231471509
|
21/12/2023
|
GOVIND RAM
|
2714011428WL025621
|
GOVIND RAM
|
00698
|
RMGB0000326
|
808
|
808
|
Processed
|
08/03/2024
|
|
1522250742
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401142801889500/3885101-A
(टाेडास)
|
2714011428NRG24201220231471510
|
21/12/2023
|
Balu Ram
|
2714011428WL025621
|
Balu Ram
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250666
|
|
Mr. BALU RAM S/O UDA RAM SESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401142801889500/3885101-B
(टाेडास)
|
2714011428NRG24201220231471511
|
21/12/2023
|
KESAR
|
2714011428WL025621
|
KESAR
|
00698
|
RMGB0000326
|
404
|
404
|
Processed
|
08/03/2024
|
|
1522250665
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
KUCHAMAN
|
RJ-271401142801889500/3885110-C
(टाेडास)
|
2714011428NRG24201220231470706
|
21/12/2023
|
KAILASH CHAND
|
2714011428WL025610
|
KAILASH CHAND
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250658
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401142801889500/3885123-B
(टाेडास)
|
2714011428NRG24201220231470709
|
21/12/2023
|
KAILASH CHAND
|
2714011428WL025610
|
KAILASH CHAND
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250744
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142801889500/3885128
(टाेडास)
|
2714011428NRG24201220231470942
|
21/12/2023
|
GOPA
|
2714011428WL025612
|
GOPA
|
00698
|
RMGB0000326
|
627
|
627
|
Processed
|
08/03/2024
|
|
1522250764
|
|
Mr. GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401142801889500/3885131
(टाेडास)
|
2714011428NRG24201220231470944
|
21/12/2023
|
BAJU DEVI
|
2714011428WL025612
|
BAJU DEVI
|
00698
|
RMGB0000326
|
2299
|
2299
|
Processed
|
08/03/2024
|
|
1522250706
|
|
Mrs. BAJUDI BAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401142801889500/3885132
(टाेडास)
|
2714011428NRG24201220231470945
|
21/12/2023
|
GORDHAN RAM
|
2714011428WL025612
|
GORDHAN RAM
|
00698
|
RMGB0000326
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250760
|
|
Mr. GORDHAN RAM RAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142801889500/3885135
(टाेडास)
|
2714011428NRG24201220231470946
|
21/12/2023
|
RAMESHAWAR LAL
|
2714011428WL025612
|
RAMESHAWAR LAL
|
00698
|
RMGB0000326
|
1045
|
1045
|
Processed
|
08/03/2024
|
|
1522250767
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401142801889500/3885137
(टाेडास)
|
2714011428NRG24201220231470947
|
21/12/2023
|
SAJANI DEVI
|
2714011428WL025612
|
SAJANI DEVI
|
00698
|
RMGB0000326
|
836
|
836
|
Processed
|
08/03/2024
|
|
1522250725
|
|
Mrs. SAJANI SAJANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401142801889500/3885149-A
(टाेडास)
|
2714011428NRG24201220231471512
|
21/12/2023
|
SUKHA DEVI
|
2714011428WL025621
|
SUKHA DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250680
|
|
Mrs. SUKHALI W/O ISHAVAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401142801889500/3885165
(टाेडास)
|
2714011428NRG24201220231471513
|
21/12/2023
|
Sugani Devi
|
2714011428WL025621
|
Sugani Devi
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250711
|
|
Mrs. SUGANI DEVI W/O MADAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142801889500/3885170
(टाेडास)
|
2714011428NRG24201220231471514
|
21/12/2023
|
BHANWARI
|
2714011428WL025621
|
BHANWARI
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250670
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401142801889500/3885170-A
(टाेडास)
|
2714011428NRG24201220231471515
|
21/12/2023
|
SARITA BHAKAR
|
2714011428WL025621
|
SARITA BHAKAR
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250732
|
|
Mrs. SARITA BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401142801889500/3885175-A
(टाेडास)
|
2714011428NRG24201220231471516
|
21/12/2023
|
PREM DEVI
|
2714011428WL025621
|
PREM DEVI
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250766
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401142801889500/3885191
(टाेडास)
|
2714011428NRG24201220231471518
|
21/12/2023
|
BHAGU DEVI
|
2714011428WL025621
|
BHAGU DEVI
|
00698
|
RMGB0000326
|
808
|
808
|
Processed
|
08/03/2024
|
|
1522250723
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401142801889500/51443702
(टाेडास)
|
2714011428NRG24201220231471519
|
21/12/2023
|
AACHI DEVI
|
2714011428WL025621
|
AACHI DEVI
|
00698
|
RMGB0000326
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522250692
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401142801889500/51443712
(टाेडास)
|
2714011428NRG24201220231470949
|
21/12/2023
|
PRABHATI
|
2714011428WL025612
|
PRABHATI
|
00698
|
RMGB0000326
|
209
|
209
|
Processed
|
08/03/2024
|
|
1522250765
|
|
PRABHATI DEVI WO SETANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KUCHAMAN
|
RJ-271401142801889500/51443719
(टाेडास)
|
2714011428NRG24201220231470950
|
21/12/2023
|
JAGU RAM
|
2714011428WL025612
|
JAGU RAM
|
00698
|
RMGB0000326
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250762
|
|
Mr. JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401142801889500/51443721
(टाेडास)
|
2714011428NRG24201220231471520
|
21/12/2023
|
DINESH KUMAR
|
2714011428WL025621
|
DINESH KUMAR
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250727
|
|
Mr. DINESH KUMAR SO BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401142801889500/51443726
(टाेडास)
|
2714011428NRG24201220231470710
|
21/12/2023
|
GISHA RAM
|
2714011428WL025610
|
GISHA RAM
|
00698
|
RMGB0000326
|
1958
|
1958
|
Processed
|
08/03/2024
|
|
1522250724
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401142801889500/51443735
(टाेडास)
|
2714011428NRG24201220231470952
|
21/12/2023
|
SANTOSH DEVI
|
2714011428WL025612
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
627
|
627
|
Processed
|
08/03/2024
|
|
1522250739
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401142801889500/7341552
(टाेडास)
|
2714011428NRG24201220231471521
|
21/12/2023
|
INDRA PURI
|
2714011428WL025621
|
INDRA PURI
|
00698
|
RMGB0000326
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522250693
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142801889500/7341552-A
(टाेडास)
|
2714011428NRG24201220231471522
|
21/12/2023
|
MAYA DEVI
|
2714011428WL025621
|
MAYA DEVI
|
00698
|
RMGB0000326
|
1212
|
1212
|
Processed
|
08/03/2024
|
|
1522250728
|
|
Ms. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401142801889500/7341552-B
(टाेडास)
|
2714011428NRG24201220231471523
|
21/12/2023
|
SANTOSH DEVI
|
2714011428WL025621
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
1212
|
1212
|
Processed
|
08/03/2024
|
|
1522250731
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401142801889500/7341554-A
(टाेडास)
|
2714011428NRG24201220231471524
|
21/12/2023
|
Dholi Devi
|
2714011428WL025621
|
Dholi Devi
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250735
|
|
Mrs. DHOLI DEVI W O GOPAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401142801889500/7341566
(टाेडास)
|
2714011428NRG24201220231471525
|
21/12/2023
|
SOHANI
|
2714011428WL025621
|
SOHANI
|
00698
|
RMGB0000326
|
808
|
808
|
Processed
|
08/03/2024
|
|
1522250694
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401142801889500/7341575
(टाेडास)
|
2714011428NRG24201220231471527
|
21/12/2023
|
MANJU DEVI SHARMA
|
2714011428WL025621
|
MANJU DEVI SHARMA
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522250720
|
|
Mrs. MANJU DEVI WO BHAGWAN SAHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142801889500/7341590
(टाेडास)
|
2714011428NRG24201220231471528
|
21/12/2023
|
DAKHA DEVI
|
2714011428WL025621
|
DAKHA DEVI
|
00698
|
RMGB0000326
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522250678
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142801889500/7341607
(टाेडास)
|
2714011428NRG24201220231471529
|
21/12/2023
|
PURNI DEVI
|
2714011428WL025621
|
PURNI DEVI
|
00698
|
RMGB0000326
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522250679
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUCHAMAN
|
RJ-271401142801889500/7341607-A
(टाेडास)
|
2714011428NRG24201220231471530
|
21/12/2023
|
KAMALA
|
2714011428WL025621
|
KAMALA
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250730
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401142801889500/7341608
(टाेडास)
|
2714011428NRG24201220231471531
|
21/12/2023
|
RUKMA DEVI
|
2714011428WL025621
|
RUKMA DEVI
|
00698
|
RMGB0000326
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522250719
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401142801889500/7341608-A
(टाेडास)
|
2714011428NRG24201220231471532
|
21/12/2023
|
MANNI DEVI
|
2714011428WL025621
|
MANNI DEVI
|
00698
|
RMGB0000326
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522250734
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401142801889500/7341641
(टाेडास)
|
2714011428NRG24201220231470954
|
21/12/2023
|
MALKU DEVI
|
2714011428WL025612
|
MALKU DEVI
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250710
|
|
Mrs. MALKU DEVI W/O KESAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142801889500/7341734
(टाेडास)
|
2714011428NRG24201220231471533
|
21/12/2023
|
bhanwari devi
|
2714011428WL025621
|
bhanwari devi
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250676
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142801889500/7341756-A
(टाेडास)
|
2714011428NRG24201220231470955
|
21/12/2023
|
SOHANI DEVI
|
2714011428WL025612
|
SOHANI DEVI
|
00698
|
RMGB0000326
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250752
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401142801889500/7341773
(टाेडास)
|
2714011428NRG24201220231470958
|
21/12/2023
|
MEERA DEVI
|
2714011428WL025612
|
MEERA DEVI
|
00698
|
RMGB0000326
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250736
|
|
Mrs. MIRAKI MIRAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401142801889500/7341801-A
(टाेडास)
|
2714011428NRG24201220231470961
|
21/12/2023
|
SANTRA DEVI
|
2714011428WL025612
|
SANTRA DEVI
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250703
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401142801889500/7341824-A
(टाेडास)
|
2714011428NRG24201220231470963
|
21/12/2023
|
SANTOSH DEVI
|
2714011428WL025612
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
418
|
418
|
Processed
|
08/03/2024
|
|
1522250691
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142801889500/7373418421
(टाेडास)
|
2714011428NRG24201220231471535
|
21/12/2023
|
PRAKASH CHAND
|
2714011428WL025621
|
PRAKASH CHAND
|
00698
|
RMGB0000326
|
1212
|
1212
|
Processed
|
08/03/2024
|
|
1522250755
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401142801889500/7373418422
(टाेडास)
|
2714011428NRG24201220231471536
|
21/12/2023
|
RAJENDRA RAYAL
|
2714011428WL025621
|
RAJENDRA RAYAL
|
00698
|
RMGB0000326
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522250743
|
|
RAJENDRA RAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401142801889500/7373418450
(टाेडास)
|
2714011428NRG24201220231470965
|
21/12/2023
|
BALURAM
|
2714011428WL025612
|
BALURAM
|
00698
|
RMGB0000326
|
2717
|
2717
|
Processed
|
08/03/2024
|
|
1522250757
|
|
Mr. BALURAM SO DALURAM RAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150332
|
150332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222390
|
222390
|
|
|
|
|
|
|
|