|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401142701897100/3884197-A
(नगवाड़ा)
|
2714011427NRG24190320242465894
|
20/03/2024
|
MANJU DEVI
|
2714011427WL039277
|
MANJU DEVI
|
00045
|
BARB0NAWAXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440319
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/3884322
(नगवाड़ा)
|
2714011427NRG24190320242465474
|
20/03/2024
|
SUGANI DEVI
|
2714011427WL039265
|
SUGANI DEVI
|
00048
|
BKID0007475
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440428
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142701897100/3884022
(नगवाड़ा)
|
2714011427NRG24190320242465143
|
20/03/2024
|
GOPAL RAM
|
2714011427WL039254
|
GOPAL RAM
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440270
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142701897000/3884209
(नगवाड़ा)
|
2714011427NRG24190320242465910
|
20/03/2024
|
CHANDRI DEVI
|
2714011427WL039282
|
CHANDRI DEVI
|
00114
|
RSCB0028006
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440265
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401142701897000/3884219
(नगवाड़ा)
|
2714011427NRG24190320242466657
|
20/03/2024
|
Jivani
|
2714011427WL039299
|
Jivani
|
00114
|
RSCB0028006
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440258
|
|
Mrs. Jivani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401142701897000/51440286
(नगवाड़ा)
|
2714011427NRG24190320242465505
|
20/03/2024
|
SANTOSH
|
2714011427WL039265
|
SANTOSH
|
00114
|
RSCB0028006
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158440262
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142701897000/51440298
(नगवाड़ा)
|
2714011427NRG24190320242466660
|
20/03/2024
|
Mohani jat
|
2714011427WL039299
|
Mohani jat
|
00114
|
RSCB0028006
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440264
|
|
Mrs. MOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401142701897100/3884002
(नगवाड़ा)
|
2714011427NRG24190320242465125
|
20/03/2024
|
gyanki devi
|
2714011427WL039254
|
gyanki devi
|
00114
|
RSCB0028006
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440259
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/3884036
(नगवाड़ा)
|
2714011427NRG24190320242465148
|
20/03/2024
|
Seema
|
2714011427WL039254
|
Seema
|
00114
|
RSCB0028006
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158440260
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401142701897100/3884051
(नगवाड़ा)
|
2714011427NRG24190320242465151
|
20/03/2024
|
RAJU DEVI
|
2714011427WL039254
|
RAJU DEVI
|
00114
|
RSCB0028006
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158440263
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401142701897100/3884116
(नगवाड़ा)
|
2714011427NRG24190320242465172
|
20/03/2024
|
GYARSI
|
2714011427WL039254
|
GYARSI
|
00114
|
RSCB0028006
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440261
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24190320242465898
|
20/03/2024
|
santi devi
|
2714011427WL039277
|
santi devi
|
00168
|
ICIC0006708
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158440266
|
|
MRS SHANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401142701897000/3884283
(नगवाड़ा)
|
2714011427NRG24190320242465917
|
20/03/2024
|
nanu ram
|
2714011427WL039282
|
nanu ram
|
00168
|
ICIC0006717
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440440
|
|
NANU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401142701897000/3884295-A
(नगवाड़ा)
|
2714011427NRG24190320242465465
|
20/03/2024
|
lichama devi
|
2714011427WL039265
|
lichama devi
|
00354
|
PUNB0755800
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440394
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401142701897000/3884311-A
(नगवाड़ा)
|
2714011427NRG24190320242465470
|
20/03/2024
|
BABLI
|
2714011427WL039265
|
BABLI
|
00354
|
PUNB0755800
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158440368
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401142701897100/51440301
(नगवाड़ा)
|
2714011427NRG24190320242466447
|
20/03/2024
|
Kamla Devi
|
2714011427WL039292
|
Kamla Devi
|
00354
|
PUNB0755800
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440441
|
|
KAMLA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142701897000/3884212
(नगवाड़ा)
|
2714011427NRG24190320242465913
|
20/03/2024
|
munni devi
|
2714011427WL039282
|
munni devi
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440340
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142701897000/3884212-A
(नगवाड़ा)
|
2714011427NRG24190320242465914
|
20/03/2024
|
uma devi
|
2714011427WL039282
|
uma devi
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440339
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142701897000/3884229
(नगवाड़ा)
|
2714011427NRG24190320242465443
|
20/03/2024
|
parbhati
|
2714011427WL039265
|
parbhati
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440281
|
|
MRS PRABHUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142701897000/3884235
(नगवाड़ा)
|
2714011427NRG24190320242465445
|
20/03/2024
|
ACHUKI DEVI
|
2714011427WL039265
|
ACHUKI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440318
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142701897000/3884237
(नगवाड़ा)
|
2714011427NRG24190320242465446
|
20/03/2024
|
RADHA DEVI
|
2714011427WL039265
|
RADHA DEVI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158440282
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142701897000/3884238
(नगवाड़ा)
|
2714011427NRG24190320242465447
|
20/03/2024
|
KESAR DEVI
|
2714011427WL039265
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440295
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142701897000/3884239-A
(नगवाड़ा)
|
2714011427NRG24190320242465448
|
20/03/2024
|
Suman devi
|
2714011427WL039265
|
Suman devi
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440326
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142701897000/3884241-A
(नगवाड़ा)
|
2714011427NRG24190320242465450
|
20/03/2024
|
RAMA DEVI
|
2714011427WL039265
|
RAMA DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440285
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
KUCHAMAN
|
RJ-271401142701897000/3884243
(नगवाड़ा)
|
2714011427NRG24190320242465452
|
20/03/2024
|
MANNI DEVI
|
2714011427WL039265
|
MANNI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440356
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
26
|
KUCHAMAN
|
RJ-271401142701897000/3884244
(नगवाड़ा)
|
2714011427NRG24190320242465453
|
20/03/2024
|
SONI DEVI
|
2714011427WL039265
|
SONI DEVI
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440283
|
|
MRS SONI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142701897000/3884247-B
(नगवाड़ा)
|
2714011427NRG24190320242465455
|
20/03/2024
|
seeta devi
|
2714011427WL039265
|
seeta devi
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158440330
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142701897000/3884248
(नगवाड़ा)
|
2714011427NRG24190320242465456
|
20/03/2024
|
MOHANI DEVI
|
2714011427WL039265
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440311
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24190320242465460
|
20/03/2024
|
bhagwani
|
2714011427WL039265
|
bhagwani
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158440352
|
|
MRS BHAGAAVANI BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24190320242465463
|
20/03/2024
|
geeta devi
|
2714011427WL039265
|
geeta devi
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158440343
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24190320242465466
|
20/03/2024
|
KAMLA DEVI
|
2714011427WL039265
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440304
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142701897000/3884298
(नगवाड़ा)
|
2714011427NRG24190320242465467
|
20/03/2024
|
vijay
|
2714011427WL039265
|
vijay
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158440344
|
|
MR VIJAY KALER
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142701897000/3884299
(नगवाड़ा)
|
2714011427NRG24190320242465468
|
20/03/2024
|
ramchandr
|
2714011427WL039265
|
ramchandr
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440362
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142701897000/3884307
(नगवाड़ा)
|
2714011427NRG24190320242465469
|
20/03/2024
|
GANGA DEVI
|
2714011427WL039265
|
GANGA DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440300
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142701897000/3884313
(नगवाड़ा)
|
2714011427NRG24190320242465471
|
20/03/2024
|
KESAR DEVI
|
2714011427WL039265
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158440278
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401142701897000/3884320-A
(नगवाड़ा)
|
2714011427NRG24190320242465472
|
20/03/2024
|
SHIMLA DEVI
|
2714011427WL039265
|
SHIMLA DEVI
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440351
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401142701897000/3884321
(नगवाड़ा)
|
2714011427NRG24190320242465473
|
20/03/2024
|
RUKMA DEVI
|
2714011427WL039265
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440297
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401142701897000/3884326
(नगवाड़ा)
|
2714011427NRG24190320242465478
|
20/03/2024
|
MANBHARI
|
2714011427WL039265
|
MANBHARI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440298
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142701897000/3884328
(नगवाड़ा)
|
2714011427NRG24190320242465479
|
20/03/2024
|
RATNI DEVI
|
2714011427WL039265
|
RATNI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440338
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401142701897000/3884349
(नगवाड़ा)
|
2714011427NRG24190320242465482
|
20/03/2024
|
DAKHA DEVI
|
2714011427WL039265
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440320
|
|
MRS DAKHALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24190320242465483
|
20/03/2024
|
CHUKA DEVI
|
2714011427WL039265
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440313
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142701897000/3884350-A
(नगवाड़ा)
|
2714011427NRG24190320242465486
|
20/03/2024
|
KAMALA DEVI
|
2714011427WL039265
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158440341
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142701897000/3884354-B
(नगवाड़ा)
|
2714011427NRG24190320242465488
|
20/03/2024
|
ramnewas
|
2714011427WL039265
|
ramnewas
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440353
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142701897000/3884358
(नगवाड़ा)
|
2714011427NRG24190320242465490
|
20/03/2024
|
PARA DEVI
|
2714011427WL039265
|
PARA DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440337
|
|
PARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401142701897000/3884368
(नगवाड़ा)
|
2714011427NRG24190320242465494
|
20/03/2024
|
SAYARI
|
2714011427WL039265
|
SAYARI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440325
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401142701897000/3884388
(नगवाड़ा)
|
2714011427NRG24190320242465495
|
20/03/2024
|
BALI DEVI
|
2714011427WL039265
|
BALI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440329
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142701897000/3884388-A
(नगवाड़ा)
|
2714011427NRG24190320242465496
|
20/03/2024
|
Sunder.devi
|
2714011427WL039265
|
Sunder.devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158440286
|
|
SONAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401142701897000/3884389
(नगवाड़ा)
|
2714011427NRG24190320242465497
|
20/03/2024
|
PREM DEVI
|
2714011427WL039265
|
PREM DEVI
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440284
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142701897000/3884391
(नगवाड़ा)
|
2714011427NRG24190320242465498
|
20/03/2024
|
BHANWARI DEVI
|
2714011427WL039265
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158440296
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142701897000/3884394
(नगवाड़ा)
|
2714011427NRG24190320242465499
|
20/03/2024
|
Mohan Ram
|
2714011427WL039265
|
Mohan Ram
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440360
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142701897000/3884395
(नगवाड़ा)
|
2714011427NRG24190320242465500
|
20/03/2024
|
Goga Devi
|
2714011427WL039265
|
Goga Devi
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440354
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142701897000/3884397-A
(नगवाड़ा)
|
2714011427NRG24190320242465502
|
20/03/2024
|
RAJU DEVI
|
2714011427WL039265
|
RAJU DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440342
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142701897000/51440276
(नगवाड़ा)
|
2714011427NRG24190320242465504
|
20/03/2024
|
gulab
|
2714011427WL039265
|
gulab
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158440322
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401142701897000/51440296
(नगवाड़ा)
|
2714011427NRG24190320242465507
|
20/03/2024
|
ANJU DEVI
|
2714011427WL039265
|
ANJU DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440334
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142701897000/7327047
(नगवाड़ा)
|
2714011427NRG24190320242465509
|
20/03/2024
|
DAKHA DEVI
|
2714011427WL039265
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440294
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
KUCHAMAN
|
RJ-271401142701897000/7340951
(नगवाड़ा)
|
2714011427NRG24190320242465510
|
20/03/2024
|
Basanti
|
2714011427WL039265
|
Basanti
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440332
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24190320242465511
|
20/03/2024
|
HARGI RAM
|
2714011427WL039265
|
HARGI RAM
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440290
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401142701897000/7340952-B
(नगवाड़ा)
|
2714011427NRG24190320242465512
|
20/03/2024
|
Anju
|
2714011427WL039265
|
Anju
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158440333
|
|
MRS ANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142701897000/7340954-A
(नगवाड़ा)
|
2714011427NRG24190320242465513
|
20/03/2024
|
Lichhama devi
|
2714011427WL039265
|
Lichhama devi
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440321
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401142701897000/7340954-B
(नगवाड़ा)
|
2714011427NRG24190320242465514
|
20/03/2024
|
SONI DEVI
|
2714011427WL039265
|
SONI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440331
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401142701897000/7340955
(नगवाड़ा)
|
2714011427NRG24190320242465515
|
20/03/2024
|
BIMLA
|
2714011427WL039265
|
BIMLA
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440305
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401142701897000/7340964
(नगवाड़ा)
|
2714011427NRG24190320242466443
|
20/03/2024
|
Mira Devi
|
2714011427WL039292
|
Mira Devi
|
00415
|
SBIN0011400
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440336
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142701897000/7340964
(नगवाड़ा)
|
2714011427NRG24190320242466442
|
20/03/2024
|
RATNA RAM
|
2714011427WL039292
|
RATNA RAM
|
00415
|
SBIN0011400
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440358
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142701897000/7340972
(नगवाड़ा)
|
2714011427NRG24190320242465923
|
20/03/2024
|
jeevni devi
|
2714011427WL039282
|
jeevni devi
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440315
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401142701897000/7340972-A
(नगवाड़ा)
|
2714011427NRG24190320242465924
|
20/03/2024
|
mohani devi
|
2714011427WL039282
|
mohani devi
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440316
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401142701897000/7340972-B
(नगवाड़ा)
|
2714011427NRG24190320242465925
|
20/03/2024
|
Sohani devi
|
2714011427WL039282
|
Sohani devi
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440317
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401142701897000/7341016
(नगवाड़ा)
|
2714011427NRG24190320242465519
|
20/03/2024
|
DULA RAM
|
2714011427WL039265
|
DULA RAM
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440301
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142701897000/7341024-A
(नगवाड़ा)
|
2714011427NRG24190320242465522
|
20/03/2024
|
PATASI DEVI
|
2714011427WL039265
|
PATASI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440299
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401142701897000/7341025
(नगवाड़ा)
|
2714011427NRG24190320242465523
|
20/03/2024
|
meera devi
|
2714011427WL039265
|
meera devi
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440275
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142701897000/7341130
(नगवाड़ा)
|
2714011427NRG24190320242465525
|
20/03/2024
|
annu
|
2714011427WL039265
|
annu
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440306
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142701897000/7341133
(नगवाड़ा)
|
2714011427NRG24190320242465527
|
20/03/2024
|
bhanwar lal
|
2714011427WL039265
|
bhanwar lal
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440348
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142701897000/7341133
(नगवाड़ा)
|
2714011427NRG24190320242465528
|
20/03/2024
|
TULCI
|
2714011427WL039265
|
TULCI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440309
|
|
Miss. TULASI TULASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401142701897000/7358848
(नगवाड़ा)
|
2714011427NRG24190320242465531
|
20/03/2024
|
GEETA DEVI
|
2714011427WL039265
|
GEETA DEVI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158440302
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401142701897000/7358849
(नगवाड़ा)
|
2714011427NRG24190320242465533
|
20/03/2024
|
munni devi
|
2714011427WL039265
|
munni devi
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158440345
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
KUCHAMAN
|
RJ-271401142701897100/3884003
(नगवाड़ा)
|
2714011427NRG24190320242465126
|
20/03/2024
|
bhanwari devi
|
2714011427WL039254
|
bhanwari devi
|
00415
|
SBIN0011400
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158440273
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401142701897100/3884008
(नगवाड़ा)
|
2714011427NRG24190320242465128
|
20/03/2024
|
RUKMANI DEVI
|
2714011427WL039254
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440288
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142701897100/3884011
(नगवाड़ा)
|
2714011427NRG24190320242465132
|
20/03/2024
|
Sanju
|
2714011427WL039254
|
Sanju
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158440327
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142701897100/3884014
(नगवाड़ा)
|
2714011427NRG24190320242465135
|
20/03/2024
|
DANNA RAM
|
2714011427WL039254
|
DANNA RAM
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440293
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142701897100/3884017
(नगवाड़ा)
|
2714011427NRG24190320242465138
|
20/03/2024
|
BHANWAR
|
2714011427WL039254
|
BHANWAR
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158440280
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUCHAMAN
|
RJ-271401142701897100/3884017-B
(नगवाड़ा)
|
2714011427NRG24190320242465139
|
20/03/2024
|
Geeta Devi
|
2714011427WL039254
|
Geeta Devi
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158440267
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142701897100/3884019
(नगवाड़ा)
|
2714011427NRG24190320242465141
|
20/03/2024
|
CHOTI DEVI
|
2714011427WL039254
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440272
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401142701897100/3884019-A
(नगवाड़ा)
|
2714011427NRG24190320242465142
|
20/03/2024
|
bhanwre devi
|
2714011427WL039254
|
bhanwre devi
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158440324
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142701897100/3884033
(नगवाड़ा)
|
2714011427NRG24190320242465146
|
20/03/2024
|
MULI DEVI
|
2714011427WL039254
|
MULI DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440292
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401142701897100/3884035
(नगवाड़ा)
|
2714011427NRG24190320242465147
|
20/03/2024
|
PAVNA DEVI
|
2714011427WL039254
|
PAVNA DEVI
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440314
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401142701897100/3884046
(नगवाड़ा)
|
2714011427NRG24190320242465150
|
20/03/2024
|
PUSPHA DEVI
|
2714011427WL039254
|
PUSPHA DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440323
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401142701897100/3884057
(नगवाड़ा)
|
2714011427NRG24190320242465152
|
20/03/2024
|
GULAB DEVI
|
2714011427WL039254
|
GULAB DEVI
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440312
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401142701897100/3884058
(नगवाड़ा)
|
2714011427NRG24190320242465153
|
20/03/2024
|
ANCHU DEVI
|
2714011427WL039254
|
ANCHU DEVI
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440346
|
|
MRS ACHUKI ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24190320242465155
|
20/03/2024
|
Babu Lal
|
2714011427WL039254
|
Babu Lal
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440350
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24190320242465156
|
20/03/2024
|
Perbhati devi
|
2714011427WL039254
|
Perbhati devi
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440328
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142701897100/3884084
(नगवाड़ा)
|
2714011427NRG24190320242465159
|
20/03/2024
|
SARVANI DEVI
|
2714011427WL039254
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440308
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142701897100/3884085
(नगवाड़ा)
|
2714011427NRG24190320242465160
|
20/03/2024
|
MOHANI DEVI
|
2714011427WL039254
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158440271
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142701897100/3884086
(नगवाड़ा)
|
2714011427NRG24190320242465161
|
20/03/2024
|
SANTOSH DEVI
|
2714011427WL039254
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440347
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401142701897100/3884089
(नगवाड़ा)
|
2714011427NRG24190320242465162
|
20/03/2024
|
SOHANI
|
2714011427WL039254
|
SOHANI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158440277
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401142701897100/3884098
(नगवाड़ा)
|
2714011427NRG24190320242465164
|
20/03/2024
|
SABU DEVI
|
2714011427WL039254
|
SABU DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440307
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142701897100/3884102
(नगवाड़ा)
|
2714011427NRG24190320242465166
|
20/03/2024
|
manju devi
|
2714011427WL039254
|
manju devi
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440269
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142701897100/3884106
(नगवाड़ा)
|
2714011427NRG24190320242465167
|
20/03/2024
|
manju devi
|
2714011427WL039254
|
manju devi
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158440276
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401142701897100/3884109
(नगवाड़ा)
|
2714011427NRG24190320242465168
|
20/03/2024
|
SUPPAR
|
2714011427WL039254
|
SUPPAR
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440279
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401142701897100/3884115
(नगवाड़ा)
|
2714011427NRG24190320242465171
|
20/03/2024
|
SANTOSH DEVI
|
2714011427WL039254
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158440310
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401142701897100/3884118
(नगवाड़ा)
|
2714011427NRG24190320242465173
|
20/03/2024
|
lali devi
|
2714011427WL039254
|
lali devi
|
00415
|
SBIN0011400
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158440287
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401142701897100/3884120
(नगवाड़ा)
|
2714011427NRG24190320242465174
|
20/03/2024
|
kamla devi
|
2714011427WL039254
|
kamla devi
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440289
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUCHAMAN
|
RJ-271401142701897100/51440270
(नगवाड़ा)
|
2714011427NRG24190320242465181
|
20/03/2024
|
DANNI DEVI
|
2714011427WL039254
|
DANNI DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440291
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142701897100/51440271
(नगवाड़ा)
|
2714011427NRG24190320242465895
|
20/03/2024
|
BIDAMI DEVI
|
2714011427WL039277
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440357
|
|
MRS BEEDAMI NONEME
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24190320242465182
|
20/03/2024
|
birdeh devi
|
2714011427WL039254
|
birdeh devi
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440355
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401142701897100/7340773
(नगवाड़ा)
|
2714011427NRG24190320242465184
|
20/03/2024
|
TULCHI DEVI
|
2714011427WL039254
|
TULCHI DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440274
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401142701897100/7340787-B
(नगवाड़ा)
|
2714011427NRG24190320242465185
|
20/03/2024
|
Kamla
|
2714011427WL039254
|
Kamla
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440268
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401142701897100/7340795
(नगवाड़ा)
|
2714011427NRG24190320242465900
|
20/03/2024
|
Dali Devi
|
2714011427WL039277
|
Dali Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440359
|
|
MRS DALI NONEME
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401142701897100/7340873
(नगवाड़ा)
|
2714011427NRG24190320242465188
|
20/03/2024
|
SUJA RAM
|
2714011427WL039254
|
SUJA RAM
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440303
|
|
MR SUJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106719
|
106719
|
|
|
|
|
|
|
|
|
108
|
KUCHAMAN
|
RJ-271401142701897000/3884226
(नगवाड़ा)
|
2714011427NRG24190320242465441
|
20/03/2024
|
ASHOK KUMAR
|
2714011427WL039265
|
ASHOK KUMAR
|
00415
|
SBIN0031733
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158440349
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401142701897000/3884259-A
(नगवाड़ा)
|
2714011427NRG24190320242466658
|
20/03/2024
|
Kamla Devi
|
2714011427WL039299
|
Kamla Devi
|
00415
|
SBIN0031733
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440410
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142701897000/3884266
(नगवाड़ा)
|
2714011427NRG24190320242466435
|
20/03/2024
|
Rajendra Prasad
|
2714011427WL039292
|
Rajendra Prasad
|
00415
|
SBIN0031733
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440363
|
|
Mr. RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401142701897000/3884266-A
(नगवाड़ा)
|
2714011427NRG24190320242466437
|
20/03/2024
|
Naresh Kumar
|
2714011427WL039292
|
Naresh Kumar
|
00415
|
SBIN0031733
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158440434
|
|
Mr. NARESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24190320242465464
|
20/03/2024
|
Moola ram
|
2714011427WL039265
|
Moola ram
|
00415
|
SBIN0031733
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158440335
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401142701897100/3884059
(नगवाड़ा)
|
2714011427NRG24190320242465154
|
20/03/2024
|
fula devi
|
2714011427WL039254
|
fula devi
|
00415
|
SBIN0031733
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158440381
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401142701897100/7340795-A
(नगवाड़ा)
|
2714011427NRG24190320242466451
|
20/03/2024
|
Suman rayal
|
2714011427WL039292
|
Suman rayal
|
00415
|
SBIN0031733
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158440361
|
|
MISS SUMAN RAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11588
|
11588
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24190320242465897
|
20/03/2024
|
Cehhna ram
|
2714011427WL039277
|
Cehhna ram
|
00462
|
UCBA0000382
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158440232
|
|
CHENA RAM SO DHANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
116
|
KUCHAMAN
|
RJ-271401142701897000/3884223-A
(नगवाड़ा)
|
2714011427NRG24190320242465438
|
20/03/2024
|
RAJU DEVI
|
2714011427WL039265
|
RAJU DEVI
|
00462
|
UCBA0001600
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440251
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
117
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24190320242465484
|
20/03/2024
|
MOHAN RAM
|
2714011427WL039265
|
MOHAN RAM
|
00462
|
UCBA0001600
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440253
|
|
MOHANRAM S O CHHIGANARAM
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24190320242465485
|
20/03/2024
|
Shanti Devi
|
2714011427WL039265
|
Shanti Devi
|
00462
|
UCBA0001600
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440254
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142701897000/7341131
(नगवाड़ा)
|
2714011427NRG24190320242465526
|
20/03/2024
|
omvati
|
2714011427WL039265
|
omvati
|
00462
|
UCBA0001600
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440252
|
|
OMAVATI W/O MADAN LAL
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142701897100/3884079-A
(नगवाड़ा)
|
2714011427NRG24190320242465158
|
20/03/2024
|
purni devi
|
2714011427WL039254
|
purni devi
|
00462
|
UCBA0001600
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158440255
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
121
|
KUCHAMAN
|
RJ-271401142701897000/51440294-A
(नगवाड़ा)
|
2714011427NRG24190320242465922
|
20/03/2024
|
Bhanwari
|
2714011427WL039282
|
Bhanwari
|
00689
|
AUBL0002259
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440256
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401142701897000/51440298
(नगवाड़ा)
|
2714011427NRG24190320242466659
|
20/03/2024
|
Mukehs Kumar
|
2714011427WL039299
|
Mukehs Kumar
|
00689
|
AUBL0002259
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440257
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
123
|
KUCHAMAN
|
RJ-271401142701897000/3884292
(नगवाड़ा)
|
2714011427NRG24190320242465462
|
20/03/2024
|
Shanti Devi
|
2714011427WL039265
|
Shanti Devi
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440234
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401142701897000/3884398
(नगवाड़ा)
|
2714011427NRG24190320242465503
|
20/03/2024
|
Hema Ram
|
2714011427WL039265
|
Hema Ram
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440235
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUCHAMAN
|
RJ-271401142701897100/3884100
(नगवाड़ा)
|
2714011427NRG24190320242465165
|
20/03/2024
|
CHHOTI DEVI
|
2714011427WL039254
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440233
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUCHAMAN
|
RJ-271401142701897100/3884134
(नगवाड़ा)
|
2714011427NRG24190320242465888
|
20/03/2024
|
Singari
|
2714011427WL039277
|
Singari
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440237
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401142701897100/7340795-A
(नगवाड़ा)
|
2714011427NRG24190320242466452
|
20/03/2024
|
Ashok Kumar
|
2714011427WL039292
|
Ashok Kumar
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158440236
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
128
|
KUCHAMAN
|
RJ-271401142701897100/3884095
(नगवाड़ा)
|
2714011427NRG24190320242465163
|
20/03/2024
|
RUKMA DEVI
|
2714011427WL039254
|
RUKMA DEVI
|
00698
|
RMGB0000333
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440425
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUCHAMAN
|
RJ-271401142701897100/7340780
(नगवाड़ा)
|
2714011427NRG24190320242465928
|
20/03/2024
|
sinjhari
|
2714011427WL039282
|
sinjhari
|
00698
|
RMGB0000333
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440382
|
|
Mrs. SINJHARI DEVI WO NEMARAM CHOUDREY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
130
|
KUCHAMAN
|
RJ-271401142701897100/3884015-A
(नगवाड़ा)
|
2714011427NRG24190320242465137
|
20/03/2024
|
Munni
|
2714011427WL039254
|
Munni
|
00698
|
RMGB0000349
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158440422
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
KUCHAMAN
|
RJ-271401142701897000/3884204
(नगवाड़ा)
|
2714011427NRG24190320242466656
|
20/03/2024
|
seeta
|
2714011427WL039299
|
seeta
|
00698
|
RMGB0000351
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440411
|
|
Mrs. SITA DEVI WO OM PRAKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUCHAMAN
|
RJ-271401142701897000/3884207-B
(नगवाड़ा)
|
2714011427NRG24190320242465909
|
20/03/2024
|
narayani
|
2714011427WL039282
|
narayani
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440387
|
|
Mrs. NARAYANI NARAYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401142701897000/3884210-A
(नगवाड़ा)
|
2714011427NRG24190320242465912
|
20/03/2024
|
santosh
|
2714011427WL039282
|
santosh
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440409
|
|
Mrs. SANTOSH DEVI WO OM PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401142701897000/3884218
(नगवाड़ा)
|
2714011427NRG24190320242465915
|
20/03/2024
|
Chhotu Ram
|
2714011427WL039282
|
Chhotu Ram
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440412
|
|
Mr. CHHOTU RAM JAT SO GUTTA RAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401142701897000/3884223
(नगवाड़ा)
|
2714011427NRG24190320242465437
|
20/03/2024
|
MANOHARI
|
2714011427WL039265
|
MANOHARI
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440400
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401142701897000/3884224-C
(नगवाड़ा)
|
2714011427NRG24190320242465439
|
20/03/2024
|
manju devi
|
2714011427WL039265
|
manju devi
|
00698
|
RMGB0000351
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158440367
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401142701897000/3884225-A
(नगवाड़ा)
|
2714011427NRG24190320242465440
|
20/03/2024
|
Neelu devi
|
2714011427WL039265
|
Neelu devi
|
00698
|
RMGB0000351
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158440413
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401142701897000/3884227
(नगवाड़ा)
|
2714011427NRG24190320242465442
|
20/03/2024
|
HEERA LAL
|
2714011427WL039265
|
HEERA LAL
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440369
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401142701897000/3884234-A
(नगवाड़ा)
|
2714011427NRG24190320242465444
|
20/03/2024
|
Manju Meghwal
|
2714011427WL039265
|
Manju Meghwal
|
00698
|
RMGB0000351
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158440406
|
|
Mrs. Manju Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401142701897000/3884240
(नगवाड़ा)
|
2714011427NRG24190320242465449
|
20/03/2024
|
Santosh
|
2714011427WL039265
|
Santosh
|
00698
|
RMGB0000351
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440402
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401142701897000/3884241-C
(नगवाड़ा)
|
2714011427NRG24190320242465451
|
20/03/2024
|
kela devi
|
2714011427WL039265
|
kela devi
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440392
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401142701897000/3884246
(नगवाड़ा)
|
2714011427NRG24190320242465454
|
20/03/2024
|
SARJU DEVI
|
2714011427WL039265
|
SARJU DEVI
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440414
|
|
SARJU
|
RATNAKAR BANK(607393)
|
|
143
|
KUCHAMAN
|
RJ-271401142701897000/3884248
(नगवाड़ा)
|
2714011427NRG24190320242465457
|
20/03/2024
|
suresh
|
2714011427WL039265
|
suresh
|
00698
|
RMGB0000351
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158440431
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401142701897000/3884248-A
(नगवाड़ा)
|
2714011427NRG24190320242465458
|
20/03/2024
|
SANTI DEVI
|
2714011427WL039265
|
SANTI DEVI
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440438
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24190320242465459
|
20/03/2024
|
Sewa ram
|
2714011427WL039265
|
Sewa ram
|
00698
|
RMGB0000351
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158440426
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142701897000/3884255
(नगवाड़ा)
|
2714011427NRG24190320242465916
|
20/03/2024
|
Mango lal
|
2714011427WL039282
|
Mango lal
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440444
|
|
MANGI LAL S/O MOTA RAM
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142701897000/3884263
(नगवाड़ा)
|
2714011427NRG24190320242466433
|
20/03/2024
|
BIRDA RAM JAT
|
2714011427WL039292
|
BIRDA RAM JAT
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440243
|
|
Mr. BIRDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401142701897000/3884263
(नगवाड़ा)
|
2714011427NRG24190320242466434
|
20/03/2024
|
SHANTI DEVI
|
2714011427WL039292
|
SHANTI DEVI
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440384
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401142701897000/3884266
(नगवाड़ा)
|
2714011427NRG24190320242466436
|
20/03/2024
|
Kamala Devi
|
2714011427WL039292
|
Kamala Devi
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440437
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUCHAMAN
|
RJ-271401142701897000/3884266-B
(नगवाड़ा)
|
2714011427NRG24190320242466439
|
20/03/2024
|
Babita
|
2714011427WL039292
|
Babita
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440435
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401142701897000/3884266-B
(नगवाड़ा)
|
2714011427NRG24190320242466438
|
20/03/2024
|
Ramkaran
|
2714011427WL039292
|
Ramkaran
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440436
|
|
Mr. RAMKARAN RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUCHAMAN
|
RJ-271401142701897000/3884271
(नगवाड़ा)
|
2714011427NRG24190320242465461
|
20/03/2024
|
CHOTI DEVI
|
2714011427WL039265
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440244
|
|
Mrs. CHHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401142701897000/3884283
(नगवाड़ा)
|
2714011427NRG24190320242465918
|
20/03/2024
|
Gita Devi
|
2714011427WL039282
|
Gita Devi
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440380
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401142701897000/3884287
(नगवाड़ा)
|
2714011427NRG24190320242466440
|
20/03/2024
|
Ganpat ram
|
2714011427WL039292
|
Ganpat ram
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440239
|
|
Mr. GANPAT RAM KALER SO HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401142701897000/3884287
(नगवाड़ा)
|
2714011427NRG24190320242466441
|
20/03/2024
|
ratni
|
2714011427WL039292
|
ratni
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440249
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401142701897000/3884303-A
(नगवाड़ा)
|
2714011427NRG24190320242465919
|
20/03/2024
|
geeta devi
|
2714011427WL039282
|
geeta devi
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440386
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401142701897000/3884303-B
(नगवाड़ा)
|
2714011427NRG24190320242465920
|
20/03/2024
|
heera
|
2714011427WL039282
|
heera
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440388
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401142701897000/3884323
(नगवाड़ा)
|
2714011427NRG24190320242465475
|
20/03/2024
|
HARDEVARAM
|
2714011427WL039265
|
HARDEVARAM
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440238
|
|
Mr. HARDEWA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUCHAMAN
|
RJ-271401142701897000/3884325
(नगवाड़ा)
|
2714011427NRG24190320242465476
|
20/03/2024
|
SONI DEVI
|
2714011427WL039265
|
SONI DEVI
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440376
|
|
Mrs. SONI DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUCHAMAN
|
RJ-271401142701897000/3884325-B
(नगवाड़ा)
|
2714011427NRG24190320242465477
|
20/03/2024
|
LICHHAMA DEVI
|
2714011427WL039265
|
LICHHAMA DEVI
|
00698
|
RMGB0000351
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158440418
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUCHAMAN
|
RJ-271401142701897000/3884348
(नगवाड़ा)
|
2714011427NRG24190320242465481
|
20/03/2024
|
VINJENDR SINGH
|
2714011427WL039265
|
VINJENDR SINGH
|
00698
|
RMGB0000351
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158440246
|
|
Mr. VIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUCHAMAN
|
RJ-271401142701897000/3884350-B
(नगवाड़ा)
|
2714011427NRG24190320242465487
|
20/03/2024
|
SANTOSH KUMARI
|
2714011427WL039265
|
SANTOSH KUMARI
|
00698
|
RMGB0000351
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158440398
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401142701897000/3884355-B
(नगवाड़ा)
|
2714011427NRG24190320242465489
|
20/03/2024
|
Kusum
|
2714011427WL039265
|
Kusum
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440433
|
|
Mrs. Kusum Kusum
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401142701897000/3884364
(नगवाड़ा)
|
2714011427NRG24190320242465491
|
20/03/2024
|
SITA DEVI
|
2714011427WL039265
|
SITA DEVI
|
00698
|
RMGB0000351
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158440397
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401142701897000/3884365
(नगवाड़ा)
|
2714011427NRG24190320242465492
|
20/03/2024
|
BHANWARI DEVI
|
2714011427WL039265
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440421
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUCHAMAN
|
RJ-271401142701897000/3884366
(नगवाड़ा)
|
2714011427NRG24190320242465493
|
20/03/2024
|
MAMTA
|
2714011427WL039265
|
MAMTA
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440424
|
|
Mrs. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401142701897000/3884397
(नगवाड़ा)
|
2714011427NRG24190320242465501
|
20/03/2024
|
kamla
|
2714011427WL039265
|
kamla
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440419
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUCHAMAN
|
RJ-271401142701897000/51440294
(नगवाड़ा)
|
2714011427NRG24190320242465921
|
20/03/2024
|
barji devi
|
2714011427WL039282
|
barji devi
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440442
|
|
BARJI DEVI
|
UCO BANK(607066)
|
|
169
|
KUCHAMAN
|
RJ-271401142701897000/51440295
(नगवाड़ा)
|
2714011427NRG24190320242465506
|
20/03/2024
|
KAMLA
|
2714011427WL039265
|
KAMLA
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440423
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUCHAMAN
|
RJ-271401142701897000/7327045-A
(नगवाड़ा)
|
2714011427NRG24190320242465508
|
20/03/2024
|
Bhagwati Devi
|
2714011427WL039265
|
Bhagwati Devi
|
00698
|
RMGB0000351
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158440416
|
|
Mrs. BHAGAVATI BHAGAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401142701897000/7340973-A
(नगवाड़ा)
|
2714011427NRG24190320242466661
|
20/03/2024
|
durga
|
2714011427WL039299
|
durga
|
00698
|
RMGB0000351
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440383
|
|
Miss. DURGA CHOUDHARY D/O- BHAVARLAL CH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUCHAMAN
|
RJ-271401142701897000/7340975
(नगवाड़ा)
|
2714011427NRG24190320242465516
|
20/03/2024
|
NARAYAN RAM
|
2714011427WL039265
|
NARAYAN RAM
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440415
|
|
Mr. NARAYAN RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401142701897000/7340986-A
(नगवाड़ा)
|
2714011427NRG24190320242465517
|
20/03/2024
|
Gulab Chand
|
2714011427WL039265
|
Gulab Chand
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440393
|
|
Mr. GULAB CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142701897000/7341002-A
(नगवाड़ा)
|
2714011427NRG24190320242465518
|
20/03/2024
|
Moola ram
|
2714011427WL039265
|
Moola ram
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440390
|
|
Mr. MOOLA RAM JAT SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401142701897000/7341014-A
(नगवाड़ा)
|
2714011427NRG24190320242465926
|
20/03/2024
|
mhaveer
|
2714011427WL039282
|
mhaveer
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440240
|
|
Mr. MAHAVEER JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401142701897000/7341019
(नगवाड़ा)
|
2714011427NRG24190320242465520
|
20/03/2024
|
PARBHU RAM
|
2714011427WL039265
|
PARBHU RAM
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440389
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401142701897000/7341022
(नगवाड़ा)
|
2714011427NRG24190320242465521
|
20/03/2024
|
CHHOTU RAM
|
2714011427WL039265
|
CHHOTU RAM
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158440391
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401142701897000/7341030-A
(नगवाड़ा)
|
2714011427NRG24190320242466662
|
20/03/2024
|
Resami Devi
|
2714011427WL039299
|
Resami Devi
|
00698
|
RMGB0000351
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158440385
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401142701897000/7341133-A
(नगवाड़ा)
|
2714011427NRG24190320242465529
|
20/03/2024
|
Chanda Devi
|
2714011427WL039265
|
Chanda Devi
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3158440429
|
|
Miss. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401142701897000/7341134-B
(नगवाड़ा)
|
2714011427NRG24190320242465530
|
20/03/2024
|
Samadar devi
|
2714011427WL039265
|
Samadar devi
|
00698
|
RMGB0000351
|
1950
|
1950
|
Rejected
|
20/04/2024
|
|
3158440427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KUCHAMAN
|
RJ-271401142701897000/7358848-A
(नगवाड़ा)
|
2714011427NRG24190320242465532
|
20/03/2024
|
BALVIR
|
2714011427WL039265
|
BALVIR
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158440405
|
|
Mr. BALVEER NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401142701897100/3884008-A
(नगवाड़ा)
|
2714011427NRG24190320242465129
|
20/03/2024
|
gulabi
|
2714011427WL039254
|
gulabi
|
00698
|
RMGB0000351
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158440399
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401142701897100/3884010-A
(नगवाड़ा)
|
2714011427NRG24190320242465131
|
20/03/2024
|
Prem
|
2714011427WL039254
|
Prem
|
00698
|
RMGB0000351
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440403
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401142701897100/3884012
(नगवाड़ा)
|
2714011427NRG24190320242465133
|
20/03/2024
|
RATANI DEVI
|
2714011427WL039254
|
RATANI DEVI
|
00698
|
RMGB0000351
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158440245
|
|
Mrs. RATNI DEVI W/O MADANLAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUCHAMAN
|
RJ-271401142701897100/3884013
(नगवाड़ा)
|
2714011427NRG24190320242465134
|
20/03/2024
|
SARJU
|
2714011427WL039254
|
SARJU
|
00698
|
RMGB0000351
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158440248
|
|
SARJU W/O RATAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401142701897100/3884015
(नगवाड़ा)
|
2714011427NRG24190320242465136
|
20/03/2024
|
Suman Devi
|
2714011427WL039254
|
Suman Devi
|
00698
|
RMGB0000351
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440439
|
|
Ms. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401142701897100/3884018
(नगवाड़ा)
|
2714011427NRG24190320242465140
|
20/03/2024
|
SAYARI
|
2714011427WL039254
|
SAYARI
|
00698
|
RMGB0000351
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158440365
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUCHAMAN
|
RJ-271401142701897100/3884023
(नगवाड़ा)
|
2714011427NRG24190320242465144
|
20/03/2024
|
PATASHI
|
2714011427WL039254
|
PATASHI
|
00698
|
RMGB0000351
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440364
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401142701897100/3884024
(नगवाड़ा)
|
2714011427NRG24190320242465145
|
20/03/2024
|
RAMESVARI
|
2714011427WL039254
|
RAMESVARI
|
00698
|
RMGB0000351
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158440396
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401142701897100/3884037-A
(नगवाड़ा)
|
2714011427NRG24190320242465149
|
20/03/2024
|
Manohari
|
2714011427WL039254
|
Manohari
|
00698
|
RMGB0000351
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440395
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401142701897100/3884046-A
(नगवाड़ा)
|
2714011427NRG24190320242465887
|
20/03/2024
|
Santosh
|
2714011427WL039277
|
Santosh
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440432
|
|
MS SANTOSH DO RAM SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401142701897100/3884079
(नगवाड़ा)
|
2714011427NRG24190320242465157
|
20/03/2024
|
GEETA DEVI
|
2714011427WL039254
|
GEETA DEVI
|
00698
|
RMGB0000351
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158440371
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUCHAMAN
|
RJ-271401142701897100/3884111-A
(नगवाड़ा)
|
2714011427NRG24190320242465170
|
20/03/2024
|
Manju
|
2714011427WL039254
|
Manju
|
00698
|
RMGB0000351
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158440407
|
|
Ms. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401142701897100/3884128
(नगवाड़ा)
|
2714011427NRG24190320242465175
|
20/03/2024
|
RAMESWAR LAL
|
2714011427WL039254
|
RAMESWAR LAL
|
00698
|
RMGB0000351
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158440443
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUCHAMAN
|
RJ-271401142701897100/3884129-A
(नगवाड़ा)
|
2714011427NRG24190320242465176
|
20/03/2024
|
KESAR
|
2714011427WL039254
|
KESAR
|
00698
|
RMGB0000351
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158440379
|
|
Miss. KESARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401142701897100/3884144
(नगवाड़ा)
|
2714011427NRG24190320242465890
|
20/03/2024
|
BALBIR SINGH
|
2714011427WL039277
|
BALBIR SINGH
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158440377
|
|
Mr. BALBIR SINGH KASWA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401142701897100/3884144
(नगवाड़ा)
|
2714011427NRG24190320242465889
|
20/03/2024
|
BARJI DEVI
|
2714011427WL039277
|
BARJI DEVI
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440378
|
|
Mrs. BARAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401142701897100/3884148
(नगवाड़ा)
|
2714011427NRG24190320242465177
|
20/03/2024
|
GATHU DEVI
|
2714011427WL039254
|
GATHU DEVI
|
00698
|
RMGB0000351
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158440370
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401142701897100/3884149
(नगवाड़ा)
|
2714011427NRG24190320242465178
|
20/03/2024
|
RAMESWARI DEVI
|
2714011427WL039254
|
RAMESWARI DEVI
|
00698
|
RMGB0000351
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158440372
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401142701897100/3884150
(नगवाड़ा)
|
2714011427NRG24190320242465179
|
20/03/2024
|
CHAMPA DEVI
|
2714011427WL039254
|
CHAMPA DEVI
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158440375
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUCHAMAN
|
RJ-271401142701897100/3884150-B
(नगवाड़ा)
|
2714011427NRG24190320242465180
|
20/03/2024
|
Bimla
|
2714011427WL039254
|
Bimla
|
00698
|
RMGB0000351
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440404
|
|
Mrs. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24190320242465891
|
20/03/2024
|
POKHAR RAM
|
2714011427WL039277
|
POKHAR RAM
|
00698
|
RMGB0000351
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158440247
|
|
Mr. POKAR RAM SO HEERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24190320242466444
|
20/03/2024
|
SUGNI DEVI
|
2714011427WL039292
|
SUGNI DEVI
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440408
|
|
Mrs. SUGANI .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401142701897100/3884196
(नगवाड़ा)
|
2714011427NRG24190320242466445
|
20/03/2024
|
JEEVIN DEVI
|
2714011427WL039292
|
JEEVIN DEVI
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158440373
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG24190320242465892
|
20/03/2024
|
AASHARAM
|
2714011427WL039277
|
AASHARAM
|
00698
|
RMGB0000351
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158440430
|
|
MR ASHA RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401142701897100/3884197
(नगवाड़ा)
|
2714011427NRG24190320242466446
|
20/03/2024
|
SUMAN DEVI
|
2714011427WL039292
|
SUMAN DEVI
|
00698
|
RMGB0000351
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158440374
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUCHAMAN
|
RJ-271401142701897100/51440297
(नगवाड़ा)
|
2714011427NRG24190320242465183
|
20/03/2024
|
Munni Devi
|
2714011427WL039254
|
Munni Devi
|
00698
|
RMGB0000351
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158440401
|
|
Ms. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401142701897100/7340762
(नगवाड़ा)
|
2714011427NRG24190320242465896
|
20/03/2024
|
PARBHU DEVI
|
2714011427WL039277
|
PARBHU DEVI
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158440242
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24190320242466450
|
20/03/2024
|
Narayani Devi
|
2714011427WL039292
|
Narayani Devi
|
00698
|
RMGB0000351
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158440241
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401142701897100/7340775
(नगवाड़ा)
|
2714011427NRG24190320242465899
|
20/03/2024
|
geeta devi
|
2714011427WL039277
|
geeta devi
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440420
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUCHAMAN
|
RJ-271401142701897100/7340780
(नगवाड़ा)
|
2714011427NRG24190320242465927
|
20/03/2024
|
nema ram
|
2714011427WL039282
|
nema ram
|
00698
|
RMGB0000351
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158440250
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401142701897100/7340789-B
(नगवाड़ा)
|
2714011427NRG24190320242465186
|
20/03/2024
|
kamla devi
|
2714011427WL039254
|
kamla devi
|
00698
|
RMGB0000351
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158440417
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUCHAMAN
|
RJ-271401142701897100/7340823
(नगवाड़ा)
|
2714011427NRG24190320242465187
|
20/03/2024
|
BHANWAR LAL
|
2714011427WL039254
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158440366
|
|
Mr. BHANWAR LAL S/O BAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134259
|
134259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295442
|
295442
|
|
|
|
|
|
|
|