|
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-271401142901891300/7341247-B
(नालोट)
|
2714011429NRG24210220242150485
|
21/02/2024
|
KIRAN
|
2714011429WL034259
|
KIRAN
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929968766
|
|
Mrs. KIRAN W/ SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142901891200/7341425
(नालोट)
|
2714011429NRG24210220242150437
|
21/02/2024
|
dhanni devi
|
2714011429WL034259
|
dhanni devi
|
00114
|
RSCB0028006
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2929968762
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUCHAMAN
|
RJ-271401142901891300/3884420
(नालोट)
|
2714011429NRG24210220242150463
|
21/02/2024
|
kamala
|
2714011429WL034259
|
kamala
|
00114
|
RSCB0028006
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929968764
|
|
KAMLA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
4
|
KUCHAMAN
|
RJ-271401142901891300/3884428
(नालोट)
|
2714011429NRG24210220242150470
|
21/02/2024
|
KAMLA
|
2714011429WL034259
|
KAMLA
|
00114
|
RSCB0028006
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929968761
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401142901891300/3884491
(नालोट)
|
2714011429NRG24210220242150057
|
21/02/2024
|
MANOHARI DEVI
|
2714011429WL034254
|
MANOHARI DEVI
|
00114
|
RSCB0028006
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929968765
|
|
MANOHARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
KUCHAMAN
|
RJ-271401142901891300/3884583
(नालोट)
|
2714011429NRG24210220242150085
|
21/02/2024
|
MANOHARI DEVI
|
2714011429WL034254
|
MANOHARI DEVI
|
00114
|
RSCB0028006
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968763
|
|
Mr. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142901891400/3884626
(नालोट)
|
2714011429NRG24210220242150106
|
21/02/2024
|
NADHI DEVI
|
2714011429WL034254
|
NADHI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968742
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142901891200/7341550-A
(नालोट)
|
2714011429NRG24210220242150461
|
21/02/2024
|
BAJRANG LAL
|
2714011429WL034259
|
BAJRANG LAL
|
00168
|
ICIC0006717
|
950
|
950
|
Processed
|
14/04/2024
|
|
2929968812
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142901891300/3884497
(नालोट)
|
2714011429NRG24210220242150060
|
21/02/2024
|
NANU RAM
|
2714011429WL034254
|
NANU RAM
|
00354
|
PUNB0755800
|
120
|
120
|
Processed
|
14/04/2024
|
|
2929968760
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142901891300/3884509
(नालोट)
|
2714011429NRG24210220242150065
|
21/02/2024
|
Santosh Devi
|
2714011429WL034254
|
Santosh Devi
|
00415
|
SBIN0011305
|
600
|
600
|
Processed
|
14/04/2024
|
|
2929968767
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142901891200/7341418
(नालोट)
|
2714011429NRG24210220242150436
|
21/02/2024
|
CHUKA DEVI
|
2714011429WL034259
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
950
|
950
|
Processed
|
13/04/2024
|
|
2929968783
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401142901891200/7341482-A
(नालोट)
|
2714011429NRG24210220242150440
|
21/02/2024
|
MAYA DEVI
|
2714011429WL034259
|
MAYA DEVI
|
00415
|
SBIN0011400
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968798
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142901891200/7341483-A
(नालोट)
|
2714011429NRG24210220242150442
|
21/02/2024
|
CHUKA DEVI
|
2714011429WL034259
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968791
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142901891200/7341489
(नालोट)
|
2714011429NRG24210220242150447
|
21/02/2024
|
MEERA DEVI
|
2714011429WL034259
|
MEERA DEVI
|
00415
|
SBIN0011400
|
950
|
950
|
Processed
|
13/04/2024
|
|
2929968780
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401142901891200/7341494
(नालोट)
|
2714011429NRG24210220242150450
|
21/02/2024
|
CHAMPA DEVI
|
2714011429WL034259
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968803
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142901891200/7341528
(नालोट)
|
2714011429NRG24210220242150453
|
21/02/2024
|
CHANDRI DEVI
|
2714011429WL034259
|
CHANDRI DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2929968810
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401142901891200/7341542-A
(नालोट)
|
2714011429NRG24210220242150459
|
21/02/2024
|
kesar devi
|
2714011429WL034259
|
kesar devi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968809
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142901891300/3884418
(नालोट)
|
2714011429NRG24210220242150047
|
21/02/2024
|
TARA DEVI
|
2714011429WL034254
|
TARA DEVI
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968782
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401142901891300/3884421
(नालोट)
|
2714011429NRG24210220242150464
|
21/02/2024
|
SAROJ
|
2714011429WL034259
|
SAROJ
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929968806
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142901891300/3884423
(नालोट)
|
2714011429NRG24210220242150048
|
21/02/2024
|
SHANTI DEVI
|
2714011429WL034254
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968785
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142901891300/3884425
(नालोट)
|
2714011429NRG24210220242150465
|
21/02/2024
|
SHAYARI DEVI
|
2714011429WL034259
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929968789
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142901891300/3884427
(नालोट)
|
2714011429NRG24210220242150469
|
21/02/2024
|
SARDHA DEVI
|
2714011429WL034259
|
SARDHA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968786
|
|
MRS SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142901891300/3884429
(नालोट)
|
2714011429NRG24210220242150471
|
21/02/2024
|
SUPPARI
|
2714011429WL034259
|
SUPPARI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929968807
|
|
MRS SUPYAR NONEME
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142901891300/3884432
(नालोट)
|
2714011429NRG24210220242150472
|
21/02/2024
|
RAJU DEVI
|
2714011429WL034259
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929968784
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142901891300/3884434
(नालोट)
|
2714011429NRG24210220242150474
|
21/02/2024
|
RAJU DEVI
|
2714011429WL034259
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929968797
|
|
MRS RAJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142901891300/3884440
(नालोट)
|
2714011429NRG24210220242150475
|
21/02/2024
|
MANJU DEVI
|
2714011429WL034259
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929968768
|
|
Mrs. MANJU DEVI W/O BHINWA RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401142901891300/3884445-A
(नालोट)
|
2714011429NRG24210220242150052
|
21/02/2024
|
SALOCHNA KANWAR
|
2714011429WL034254
|
SALOCHNA KANWAR
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968808
|
|
MRS SALOCHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142901891300/3884460
(नालोट)
|
2714011429NRG24210220242150476
|
21/02/2024
|
MANBHARI
|
2714011429WL034259
|
MANBHARI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929968774
|
|
Mrs. MANBHARI W/O DULICHAND KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401142901891300/3884476-A
(नालोट)
|
2714011429NRG24210220242150054
|
21/02/2024
|
MAHANDRA SINGH
|
2714011429WL034254
|
MAHANDRA SINGH
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968775
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142901891300/3884479
(नालोट)
|
2714011429NRG24210220242150055
|
21/02/2024
|
RAMNIWAS
|
2714011429WL034254
|
RAMNIWAS
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968776
|
|
MR RAMNIWAS NONAME
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142901891300/3884492-A
(नालोट)
|
2714011429NRG24210220242150058
|
21/02/2024
|
SUSHILA DEVI
|
2714011429WL034254
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2929968795
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401142901891300/3884496
(नालोट)
|
2714011429NRG24210220242150059
|
21/02/2024
|
DHAPU DEVI
|
2714011429WL034254
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968779
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUCHAMAN
|
RJ-271401142901891300/3884503
(नालोट)
|
2714011429NRG24210220242150063
|
21/02/2024
|
NARENDRA KUMAR
|
2714011429WL034254
|
NARENDRA KUMAR
|
00415
|
SBIN0011400
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968772
|
|
Mr. NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401142901891300/3884511
(नालोट)
|
2714011429NRG24210220242150067
|
21/02/2024
|
RATNI DEVI
|
2714011429WL034254
|
RATNI DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968800
|
|
MISS RATANI NONEME
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142901891300/3884530
(नालोट)
|
2714011429NRG24210220242150073
|
21/02/2024
|
SANTOSH DEVI
|
2714011429WL034254
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
13/04/2024
|
|
2929968790
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142901891300/3884532
(नालोट)
|
2714011429NRG24210220242150075
|
21/02/2024
|
SAROJ
|
2714011429WL034254
|
SAROJ
|
00415
|
SBIN0011400
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968792
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142901891300/3884552
(नालोट)
|
2714011429NRG24210220242150078
|
21/02/2024
|
SHARDA
|
2714011429WL034254
|
SHARDA
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968793
|
|
MRS SHARADA NONAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142901891300/3884563
(नालोट)
|
2714011429NRG24210220242150080
|
21/02/2024
|
SUNDR DEVI
|
2714011429WL034254
|
SUNDR DEVI
|
00415
|
SBIN0011400
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968781
|
|
MRS SUNDAR NONAME
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142901891300/3884581
(नालोट)
|
2714011429NRG24210220242150083
|
21/02/2024
|
SUMAN DEVI
|
2714011429WL034254
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929968787
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142901891300/3884582
(नालोट)
|
2714011429NRG24210220242150084
|
21/02/2024
|
RAJU DEVI
|
2714011429WL034254
|
RAJU DEVI
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929968788
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142901891300/3884584
(नालोट)
|
2714011429NRG24210220242150086
|
21/02/2024
|
CHUKALI
|
2714011429WL034254
|
CHUKALI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929968778
|
|
Mrs. CHUKALI CHUKALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401142901891300/7341164
(नालोट)
|
2714011429NRG24210220242150090
|
21/02/2024
|
MENA DEVI
|
2714011429WL034254
|
MENA DEVI
|
00415
|
SBIN0011400
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968801
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142901891300/7341215
(नालोट)
|
2714011429NRG24210220242150094
|
21/02/2024
|
RAMESVARI
|
2714011429WL034254
|
RAMESVARI
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968769
|
|
RAMESHWARI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142901891300/7341217
(नालोट)
|
2714011429NRG24210220242150095
|
21/02/2024
|
SONI DEVI
|
2714011429WL034254
|
SONI DEVI
|
00415
|
SBIN0011400
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968773
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401142901891300/7341230
(नालोट)
|
2714011429NRG24210220242150097
|
21/02/2024
|
BHANWARI
|
2714011429WL034254
|
BHANWARI
|
00415
|
SBIN0011400
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968770
|
|
Miss. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401142901891300/7341238
(नालोट)
|
2714011429NRG24210220242150098
|
21/02/2024
|
BDURI
|
2714011429WL034254
|
BDURI
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968794
|
|
Mr. RAMDEVARAM S/O BANARAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401142901891300/7341246-B
(नालोट)
|
2714011429NRG24210220242150099
|
21/02/2024
|
RAMKALIYA
|
2714011429WL034254
|
RAMKALIYA
|
00415
|
SBIN0011400
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968799
|
|
MRS RAMKALIYA NONEME
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142901891400/3884623
(नालोट)
|
2714011429NRG24210220242150104
|
21/02/2024
|
MANJU
|
2714011429WL034254
|
MANJU
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142901891400/3884630-A
(नालोट)
|
2714011429NRG24210220242150111
|
21/02/2024
|
SUSILA
|
2714011429WL034254
|
SUSILA
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968805
|
|
MRS SUSHILA NONEME
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142901891400/3884687
(नालोट)
|
2714011429NRG24210220242150113
|
21/02/2024
|
SANTOSH
|
2714011429WL034254
|
SANTOSH
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968804
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142901891400/3884776
(नालोट)
|
2714011429NRG24210220242150115
|
21/02/2024
|
PARBHATI
|
2714011429WL034254
|
PARBHATI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
13/04/2024
|
|
2929968802
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142901891400/51440468
(नालोट)
|
2714011429NRG24210220242150116
|
21/02/2024
|
Pinki
|
2714011429WL034254
|
Pinki
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968796
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
53
|
KUCHAMAN
|
RJ-271401142901891300/3884579-A
(नालोट)
|
2714011429NRG24210220242150082
|
21/02/2024
|
babli
|
2714011429WL034254
|
babli
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2929968777
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
KUCHAMAN
|
RJ-271401142901891300/3884442
(नालोट)
|
2714011429NRG24210220242150051
|
21/02/2024
|
KANA RAM
|
2714011429WL034254
|
KANA RAM
|
00462
|
UCBA0001600
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968758
|
|
KANA RAM KUMHAR S/O GANGA RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142901891300/3884578-A
(नालोट)
|
2714011429NRG24210220242150081
|
21/02/2024
|
GULLI DEVI
|
2714011429WL034254
|
GULLI DEVI
|
00462
|
UCBA0001600
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968759
|
|
GULLI DEVI W/O MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
56
|
KUCHAMAN
|
RJ-271401142901891200/7341531-A
(नालोट)
|
2714011429NRG24210220242150455
|
21/02/2024
|
Santosh Devi
|
2714011429WL034259
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2929968811
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401142901891200/7341545
(नालोट)
|
2714011429NRG24210220242150460
|
21/02/2024
|
Tali Devi
|
2714011429WL034259
|
Tali Devi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2929968745
|
|
TALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401142901891200/7357389-A
(नालोट)
|
2714011429NRG24210220242150462
|
21/02/2024
|
Bhagirath Mal
|
2714011429WL034259
|
Bhagirath Mal
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2929968746
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401142901891300/3884521
(नालोट)
|
2714011429NRG24210220242150068
|
21/02/2024
|
Bal Chand
|
2714011429WL034254
|
Bal Chand
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968748
|
|
MR BAL CHAND NONAME
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401142901891300/51440476
(नालोट)
|
2714011429NRG24210220242150477
|
21/02/2024
|
jivan Ram
|
2714011429WL034259
|
jivan Ram
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929968743
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401142901891300/7341191
(नालोट)
|
2714011429NRG24210220242150091
|
21/02/2024
|
Chanda Kanwar
|
2714011429WL034254
|
Chanda Kanwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968749
|
|
CHANDA KANWAR WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUCHAMAN
|
RJ-271401142901891300/7341233
(नालोट)
|
2714011429NRG24210220242150479
|
21/02/2024
|
Laxmi
|
2714011429WL034259
|
Laxmi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929968747
|
|
Ms. Laxmi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142901891400/3884688
(नालोट)
|
2714011429NRG24210220242150114
|
21/02/2024
|
Kisturi Devi
|
2714011429WL034254
|
Kisturi Devi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2929968744
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
64
|
KUCHAMAN
|
RJ-271401142901891200/7341482-B
(नालोट)
|
2714011429NRG24210220242150441
|
21/02/2024
|
SONU
|
2714011429WL034259
|
SONU
|
00698
|
RMGB0000333
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968851
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401142901891200/7341484-B
(नालोट)
|
2714011429NRG24210220242150443
|
21/02/2024
|
VIMLA DEVI
|
2714011429WL034259
|
VIMLA DEVI
|
00698
|
RMGB0000333
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2929968845
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401142901891200/7341485-A
(नालोट)
|
2714011429NRG24210220242150444
|
21/02/2024
|
MEERA DEVI
|
2714011429WL034259
|
MEERA DEVI
|
00698
|
RMGB0000333
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2929968827
|
invalid Bank Identifier
|
|
|
|
67
|
KUCHAMAN
|
RJ-271401142901891200/7341487
(नालोट)
|
2714011429NRG24210220242150445
|
21/02/2024
|
SOQAURI
|
2714011429WL034259
|
SOQAURI
|
00698
|
RMGB0000333
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929968814
|
|
Mrs. SHYOKURI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401142901891200/7341488-A
(नालोट)
|
2714011429NRG24210220242150446
|
21/02/2024
|
SHARDA DEVI
|
2714011429WL034259
|
SHARDA DEVI
|
00698
|
RMGB0000333
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968834
|
|
Mrs. SHARDA DEVI WO MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401142901891200/7341490
(नालोट)
|
2714011429NRG24210220242150448
|
21/02/2024
|
BIMLA DEVI
|
2714011429WL034259
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929968854
|
|
Mrs. BIMALA BIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401142901891200/7341491
(नालोट)
|
2714011429NRG24210220242150449
|
21/02/2024
|
SANTOSH DEVI
|
2714011429WL034259
|
SANTOSH DEVI
|
00698
|
RMGB0000333
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929968821
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142901891200/7341525
(नालोट)
|
2714011429NRG24210220242150451
|
21/02/2024
|
BHANWAR LAL
|
2714011429WL034259
|
BHANWAR LAL
|
00698
|
RMGB0000333
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929968752
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401142901891200/7341525-A
(नालोट)
|
2714011429NRG24210220242150452
|
21/02/2024
|
uma devi
|
2714011429WL034259
|
uma devi
|
00698
|
RMGB0000333
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929968753
|
|
Mrs. UMA DEVI W/O POKHAR RAM BHEECHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401142901891200/7341529
(नालोट)
|
2714011429NRG24210220242150454
|
21/02/2024
|
MEERA DEVI
|
2714011429WL034259
|
MEERA DEVI
|
00698
|
RMGB0000333
|
570
|
570
|
Processed
|
13/04/2024
|
|
2929968820
|
|
Mrs. MIRKI DEVI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401142901891200/7341532-A
(नालोट)
|
2714011429NRG24210220242150456
|
21/02/2024
|
madan lal
|
2714011429WL034259
|
madan lal
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968843
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401142901891200/7341541
(नालोट)
|
2714011429NRG24210220242150457
|
21/02/2024
|
KAMLA DEVI
|
2714011429WL034259
|
KAMLA DEVI
|
00698
|
RMGB0000333
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929968830
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401142901891200/7341542
(नालोट)
|
2714011429NRG24210220242150458
|
21/02/2024
|
SONI DEVI
|
2714011429WL034259
|
SONI DEVI
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968813
|
|
Mrs. SONI DEVI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401142901891300/3884412-A
(नालोट)
|
2714011429NRG24210220242150046
|
21/02/2024
|
KAILASH CHAND
|
2714011429WL034254
|
KAILASH CHAND
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2929968815
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401142901891300/3884426
(नालोट)
|
2714011429NRG24210220242150466
|
21/02/2024
|
NARMDA DEVI
|
2714011429WL034259
|
NARMDA DEVI
|
00698
|
RMGB0000333
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929968847
|
|
Mrs. NARBADA NARBADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401142901891300/3884426-A
(नालोट)
|
2714011429NRG24210220242150467
|
21/02/2024
|
sarwani devi
|
2714011429WL034259
|
sarwani devi
|
00698
|
RMGB0000333
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929968842
|
|
Mrs. SHARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401142901891300/3884426-B
(नालोट)
|
2714011429NRG24210220242150468
|
21/02/2024
|
KOSHILIYA DEVI
|
2714011429WL034259
|
KOSHILIYA DEVI
|
00698
|
RMGB0000333
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929968856
|
|
Mrs. KOSHILIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142901891300/3884433
(नालोट)
|
2714011429NRG24210220242150473
|
21/02/2024
|
BULYA
|
2714011429WL034259
|
BULYA
|
00698
|
RMGB0000333
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929968824
|
|
Mrs. BULAYA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401142901891300/3884436-A
(नालोट)
|
2714011429NRG24210220242150049
|
21/02/2024
|
SUMAN DEVI
|
2714011429WL034254
|
SUMAN DEVI
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968825
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401142901891300/3884437-C
(नालोट)
|
2714011429NRG24210220242150050
|
21/02/2024
|
PURANMAL DANKA
|
2714011429WL034254
|
PURANMAL DANKA
|
00698
|
RMGB0000333
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968852
|
|
Mr. PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401142901891300/3884475
(नालोट)
|
2714011429NRG24210220242150053
|
21/02/2024
|
MADAN LAL SHRMA
|
2714011429WL034254
|
MADAN LAL SHRMA
|
00698
|
RMGB0000333
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968756
|
|
Mr. MADANLAL S/O MANGI LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142901891300/3884482
(नालोट)
|
2714011429NRG24210220242150056
|
21/02/2024
|
MANJU DEVI
|
2714011429WL034254
|
MANJU DEVI
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968839
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401142901891300/3884501
(नालोट)
|
2714011429NRG24210220242150061
|
21/02/2024
|
BAKSHA RAM
|
2714011429WL034254
|
BAKSHA RAM
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968855
|
|
Mr. BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401142901891300/3884502-A
(नालोट)
|
2714011429NRG24210220242150062
|
21/02/2024
|
Dinesh Kumar
|
2714011429WL034254
|
Dinesh Kumar
|
00698
|
RMGB0000333
|
840
|
840
|
Processed
|
13/04/2024
|
|
2929968859
|
|
MR DINESH KUMAR BALAI SO BANNA RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401142901891300/3884503-A
(नालोट)
|
2714011429NRG24210220242150064
|
21/02/2024
|
Sonu
|
2714011429WL034254
|
Sonu
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929968817
|
|
Mrs. SONU W/O BRAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401142901891300/3884511
(नालोट)
|
2714011429NRG24210220242150066
|
21/02/2024
|
RAMESH HARIJAN
|
2714011429WL034254
|
RAMESH HARIJAN
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968837
|
|
Mr. RAMESH KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUCHAMAN
|
RJ-271401142901891300/3884526
(नालोट)
|
2714011429NRG24210220242150069
|
21/02/2024
|
SAMPATI DEVI
|
2714011429WL034254
|
SAMPATI DEVI
|
00698
|
RMGB0000333
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968838
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401142901891300/3884527
(नालोट)
|
2714011429NRG24210220242150070
|
21/02/2024
|
MAALCHAND
|
2714011429WL034254
|
MAALCHAND
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929968857
|
|
Mr. MAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401142901891300/3884528
(नालोट)
|
2714011429NRG24210220242150071
|
21/02/2024
|
BAJRANG LAL
|
2714011429WL034254
|
BAJRANG LAL
|
00698
|
RMGB0000333
|
600
|
600
|
Processed
|
14/04/2024
|
|
2929968816
|
|
BAJRANG LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401142901891300/3884530
(नालोट)
|
2714011429NRG24210220242150072
|
21/02/2024
|
BANWARI LAL NAI
|
2714011429WL034254
|
BANWARI LAL NAI
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929968757
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401142901891300/3884531
(नालोट)
|
2714011429NRG24210220242150074
|
21/02/2024
|
Suman Devi
|
2714011429WL034254
|
Suman Devi
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968860
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142901891300/3884533
(नालोट)
|
2714011429NRG24210220242150076
|
21/02/2024
|
PARSA RAM
|
2714011429WL034254
|
PARSA RAM
|
00698
|
RMGB0000333
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929968833
|
|
Mr. PARSA RAM SO CHUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142901891300/3884537
(नालोट)
|
2714011429NRG24210220242150077
|
21/02/2024
|
JAGDISH PRASAD NAI
|
2714011429WL034254
|
JAGDISH PRASAD NAI
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968755
|
|
Mr. JAGDISH PRASAD S/O GOVINDRAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401142901891300/3884556
(नालोट)
|
2714011429NRG24210220242150079
|
21/02/2024
|
Sharda
|
2714011429WL034254
|
Sharda
|
00698
|
RMGB0000333
|
840
|
840
|
Processed
|
13/04/2024
|
|
2929968858
|
|
MISS SHARDA DO DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401142901891300/51440454
(नालोट)
|
2714011429NRG24210220242150087
|
21/02/2024
|
JAIPALI DEVI
|
2714011429WL034254
|
JAIPALI DEVI
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2929968844
|
|
JAYPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401142901891300/7341163-C
(नालोट)
|
2714011429NRG24210220242150089
|
21/02/2024
|
SANJU KUMARI
|
2714011429WL034254
|
SANJU KUMARI
|
00698
|
RMGB0000333
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968831
|
|
Mrs. SANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401142901891300/7341206-B
(नालोट)
|
2714011429NRG24210220242150092
|
21/02/2024
|
SUNITA KUMARI
|
2714011429WL034254
|
SUNITA KUMARI
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968818
|
|
Mrs. SUNITA KUMARI W/O KEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142901891300/7341212-A
(नालोट)
|
2714011429NRG24210220242150093
|
21/02/2024
|
Pooja devi
|
2714011429WL034254
|
Pooja devi
|
00698
|
RMGB0000333
|
120
|
120
|
Processed
|
14/04/2024
|
|
2929968850
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401142901891300/7341217-C
(नालोट)
|
2714011429NRG24210220242150096
|
21/02/2024
|
RAJENDRA KUMAR
|
2714011429WL034254
|
RAJENDRA KUMAR
|
00698
|
RMGB0000333
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968848
|
|
Mr. RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401142901891300/7341231
(नालोट)
|
2714011429NRG24210220242150478
|
21/02/2024
|
DURGA DEVI
|
2714011429WL034259
|
DURGA DEVI
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968841
|
|
DURGA DEVI
|
HDFC BANK LTD(607152)
|
|
104
|
KUCHAMAN
|
RJ-271401142901891300/7341234
(नालोट)
|
2714011429NRG24210220242150480
|
21/02/2024
|
LICHAMA DEVI
|
2714011429WL034259
|
LICHAMA DEVI
|
00698
|
RMGB0000333
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2929968754
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401142901891300/7341235
(नालोट)
|
2714011429NRG24210220242150481
|
21/02/2024
|
MUNNI DEVI
|
2714011429WL034259
|
MUNNI DEVI
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968832
|
|
Mrs. MUNNI DEVI WO SHAYAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401142901891300/7341237
(नालोट)
|
2714011429NRG24210220242150482
|
21/02/2024
|
SHOBHA DEVI
|
2714011429WL034259
|
SHOBHA DEVI
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968849
|
|
Ms. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142901891300/7341244
(नालोट)
|
2714011429NRG24210220242150483
|
21/02/2024
|
SAWATRI DEVI
|
2714011429WL034259
|
SAWATRI DEVI
|
00698
|
RMGB0000333
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929968826
|
|
Mrs. SAVITRI DEVI W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142901891300/7341247
(नालोट)
|
2714011429NRG24210220242150484
|
21/02/2024
|
GEETA DEVI
|
2714011429WL034259
|
GEETA DEVI
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968751
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KUCHAMAN
|
RJ-271401142901891300/7341248
(नालोट)
|
2714011429NRG24210220242150486
|
21/02/2024
|
DHANURI
|
2714011429WL034259
|
DHANURI
|
00698
|
RMGB0000333
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929968750
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401142901891300/7341397
(नालोट)
|
2714011429NRG24210220242150100
|
21/02/2024
|
SHARDA DEVI
|
2714011429WL034254
|
SHARDA DEVI
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968823
|
|
Mrs. SHARDA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401142901891400/3884615
(नालोट)
|
2714011429NRG24210220242150102
|
21/02/2024
|
RUKMA DEVI
|
2714011429WL034254
|
RUKMA DEVI
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968819
|
|
Mrs. RUKMA DEVI W/O PHOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142901891400/3884618
(नालोट)
|
2714011429NRG24210220242150103
|
21/02/2024
|
BIMLESVEER
|
2714011429WL034254
|
BIMLESVEER
|
00698
|
RMGB0000333
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929968829
|
|
Mrs. VIMLESAHWAR DEVI W/O BHANWRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142901891400/3884624
(नालोट)
|
2714011429NRG24210220242150105
|
21/02/2024
|
Manohari Devi
|
2714011429WL034254
|
Manohari Devi
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929968836
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142901891400/3884627
(नालोट)
|
2714011429NRG24210220242150107
|
21/02/2024
|
lali devi
|
2714011429WL034254
|
lali devi
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968828
|
|
Mrs. LAALI DEVI W/O BANSHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401142901891400/3884627-A
(नालोट)
|
2714011429NRG24210220242150108
|
21/02/2024
|
RAJU DEVI
|
2714011429WL034254
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968840
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142901891400/3884628-B
(नालोट)
|
2714011429NRG24210220242150109
|
21/02/2024
|
Sarswati
|
2714011429WL034254
|
Sarswati
|
00698
|
RMGB0000333
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929968853
|
|
Mrs. SARSWATI SARSWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401142901891400/3884629-A
(नालोट)
|
2714011429NRG24210220242150110
|
21/02/2024
|
GEETA DEVI
|
2714011429WL034254
|
GEETA DEVI
|
00698
|
RMGB0000333
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929968835
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401142901891400/3884642
(नालोट)
|
2714011429NRG24210220242150112
|
21/02/2024
|
SANTOSHI DEVI
|
2714011429WL034254
|
SANTOSHI DEVI
|
00698
|
RMGB0000333
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929968822
|
|
Mrs. SANTOSH DEVI W/O BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57280
|
57280
|
|
|
|
|
|
|
|
|
119
|
KUCHAMAN
|
RJ-271401142901891300/7341163-A
(नालोट)
|
2714011429NRG24210220242150088
|
21/02/2024
|
sajana
|
2714011429WL034254
|
sajana
|
00698
|
RMGB0000349
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929968846
|
|
Mrs. SAJNA SAJNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127580
|
127580
|
|
|
|
|
|
|
|