|
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-271401140901893900/51442343
(रसाल)
|
2714011000NRG24070820230869842
|
07/08/2023
|
bhanwre devi
|
2714011WL012631
|
bhanwre devi
|
00045
|
BARB0KUCHAM
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561966
|
|
Bhanwari Devi Saran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140901893900/51442391
(रसाल)
|
2714011000NRG24070820230869847
|
07/08/2023
|
babita bugaliya
|
2714011WL012631
|
babita bugaliya
|
00089
|
CBIN0282492
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562062
|
|
BABITA BUGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140901893900/3876407
(रसाल)
|
2714011000NRG24070820230869811
|
07/08/2023
|
KESAR DEVI
|
2714011WL012631
|
KESAR DEVI
|
00114
|
RSCB0028006
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831561948
|
|
KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401140901893900/3876411
(रसाल)
|
2714011000NRG24070820230869813
|
07/08/2023
|
RUGHA RAM
|
2714011WL012631
|
RUGHA RAM
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561950
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401140901893900/3876412
(रसाल)
|
2714011000NRG24070820230869814
|
07/08/2023
|
LADHU
|
2714011WL012631
|
LADHU
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561951
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401140901893900/3876449
(रसाल)
|
2714011000NRG24070820230869824
|
07/08/2023
|
sarvan ram
|
2714011WL012631
|
sarvan ram
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561946
|
|
SHRWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401140901893900/3876450
(रसाल)
|
2714011000NRG24070820230869825
|
07/08/2023
|
sugani
|
2714011WL012631
|
sugani
|
00114
|
RSCB0028006
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831561945
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140901893900/3876482
(रसाल)
|
2714011000NRG24070820230869833
|
07/08/2023
|
sohani
|
2714011WL012631
|
sohani
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561952
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401140901893900/51442281
(रसाल)
|
2714011000NRG24070820230869841
|
07/08/2023
|
MANJU DEVI
|
2714011WL012631
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561953
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401140901893900/51442351
(रसाल)
|
2714011000NRG24070820230869845
|
07/08/2023
|
sharda devi
|
2714011WL012631
|
sharda devi
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561947
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401140901893900/51442450
(रसाल)
|
2714011000NRG24070820230869851
|
07/08/2023
|
JADAWALI DEVI
|
2714011WL012631
|
JADAWALI DEVI
|
00114
|
RSCB0028006
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831561954
|
|
JADAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401140901893900/7357456
(रसाल)
|
2714011000NRG24070820230869925
|
07/08/2023
|
sinjare
|
2714011WL012632
|
sinjare
|
00114
|
RSCB0028006
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562065
|
|
SINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401140901893900/7357471
(रसाल)
|
2714011000NRG24070820230869864
|
07/08/2023
|
raadha devi
|
2714011WL012631
|
raadha devi
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561949
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401140901893900/7357661
(रसाल)
|
2714011000NRG24070820230869871
|
07/08/2023
|
bhanwar lal
|
2714011WL012631
|
bhanwar lal
|
00114
|
RSCB0028006
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561944
|
|
BHANWAR LAL JIVNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30088
|
30088
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401140901893900/51442392
(रसाल)
|
2714011000NRG24070820230869848
|
07/08/2023
|
suman kumari
|
2714011WL012631
|
suman kumari
|
00152
|
HDFC0003829
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561965
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140901893800/51442297
(रसाल)
|
2714011000NRG24070820230869874
|
07/08/2023
|
KAMLESH KUMAR JANGID
|
2714011WL012632
|
KAMLESH KUMAR JANGID
|
00168
|
ICIC0006717
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561969
|
|
KAMLESH KUMAR JANGID
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140901893900/3876382
(रसाल)
|
2714011000NRG24070820230869893
|
07/08/2023
|
Seema devi
|
2714011WL012632
|
Seema devi
|
00177
|
IOBA0003666
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561961
|
|
SEEMA DEVI WO PURAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401140901893800/51442300
(रसाल)
|
2714011000NRG24070820230869875
|
07/08/2023
|
suman devi
|
2714011WL012632
|
suman devi
|
00354
|
PUNB0174510
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831561943
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401140901893800/7358187-A
(रसाल)
|
2714011000NRG24070820230869879
|
07/08/2023
|
Vimla Devi
|
2714011WL012632
|
Vimla Devi
|
00354
|
PUNB0174510
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562068
|
|
VIMALA WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUCHAMAN
|
RJ-271401140901893900/3876452
(रसाल)
|
2714011000NRG24070820230869826
|
07/08/2023
|
Mohan ram
|
2714011WL012631
|
Mohan ram
|
00354
|
PUNB0174510
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562067
|
|
MOHAN RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUCHAMAN
|
RJ-271401140901893900/51442213
(रसाल)
|
2714011000NRG24070820230869908
|
07/08/2023
|
RUPA RAM
|
2714011WL012632
|
RUPA RAM
|
00354
|
PUNB0174510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831561942
|
|
Mr. RUPA RAM SO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUCHAMAN
|
RJ-271401140901893900/7357466
(रसाल)
|
2714011000NRG24070820230869862
|
07/08/2023
|
chotidevi
|
2714011WL012631
|
chotidevi
|
00354
|
PUNB0174510
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562066
|
|
Mrs. CHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401140901893900/7357484
(रसाल)
|
2714011000NRG24070820230869867
|
07/08/2023
|
bhawarlal
|
2714011WL012631
|
bhawarlal
|
00354
|
PUNB0174510
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831561941
|
|
BHANWAR LAL SO SHYO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12214
|
12214
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401140901893800/51442381
(रसाल)
|
2714011000NRG24070820230869876
|
07/08/2023
|
priyanka khokhar
|
2714011WL012632
|
priyanka khokhar
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831561956
|
|
MS PRIYANKA KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140901893800/7358158
(रसाल)
|
2714011000NRG24070820230869802
|
07/08/2023
|
AMARA RAM
|
2714011WL012631
|
AMARA RAM
|
00415
|
SBIN0011400
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561955
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140901893800/7358187-A
(रसाल)
|
2714011000NRG24070820230869878
|
07/08/2023
|
Dalu ram
|
2714011WL012632
|
Dalu ram
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561958
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401140901893900/3876266
(रसाल)
|
2714011000NRG24070820230869887
|
07/08/2023
|
pooja
|
2714011WL012632
|
pooja
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561957
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401140901893900/51442222
(रसाल)
|
2714011000NRG24070820230869910
|
07/08/2023
|
sarita
|
2714011WL012632
|
sarita
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831561960
|
|
SARITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401140901893900/51442223
(रसाल)
|
2714011000NRG24070820230869911
|
07/08/2023
|
manju
|
2714011WL012632
|
manju
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831561959
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401140901893900/51442425
(रसाल)
|
2714011000NRG24070820230869850
|
07/08/2023
|
GEETA
|
2714011WL012631
|
GEETA
|
00415
|
SBIN0011400
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561963
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140901893900/7357405
(रसाल)
|
2714011000NRG24070820230869857
|
07/08/2023
|
bhaguram
|
2714011WL012631
|
bhaguram
|
00415
|
SBIN0011400
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562063
|
|
MR BHAGU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140901893900/7357668
(रसाल)
|
2714011000NRG24070820230869933
|
07/08/2023
|
BHAGIRTH
|
2714011WL012632
|
BHAGIRTH
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562064
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401140901893900/3876458
(रसाल)
|
2714011000NRG24070820230869829
|
07/08/2023
|
Bhivaram
|
2714011WL012631
|
Bhivaram
|
00415
|
SBIN0031733
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831561967
|
|
MR BHIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140901893900/3876459
(रसाल)
|
2714011000NRG24070820230869830
|
07/08/2023
|
CHHOTU RAM
|
2714011WL012631
|
CHHOTU RAM
|
00415
|
SBIN0031733
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561968
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140901893900/51442349
(रसाल)
|
2714011000NRG24070820230869844
|
07/08/2023
|
anita jat
|
2714011WL012631
|
anita jat
|
00415
|
SBIN0031733
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561964
|
|
MRS ANITA JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401140901893900/7357485-B
(रसाल)
|
2714011000NRG24070820230869868
|
07/08/2023
|
krishna kanwar
|
2714011WL012631
|
krishna kanwar
|
00415
|
SBIN0031733
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4831561962
|
|
MRS KRISHNA KANWAR CHANDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9353
|
9353
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401140901893900/7356452
(रसाल)
|
2714011000NRG24070820230869918
|
07/08/2023
|
MHAVIR PARSAD
|
2714011WL012632
|
MHAVIR PARSAD
|
00462
|
UCBA0000382
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561939
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401140901893900/51442394
(रसाल)
|
2714011000NRG24070820230869849
|
07/08/2023
|
pooja
|
2714011WL012631
|
pooja
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562073
|
|
Ms. POOJA WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401140901893900/7357664
(रसाल)
|
2714011000NRG24070820230869932
|
07/08/2023
|
chhoti devi
|
2714011WL012632
|
chhoti devi
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561940
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401140901893800/3876600
(रसाल)
|
2714011000NRG24070820230869798
|
07/08/2023
|
shohni devi
|
2714011WL012631
|
shohni devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561985
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401140901893800/51442332
(रसाल)
|
2714011000NRG24070820230869799
|
07/08/2023
|
Bodu Ram
|
2714011WL012631
|
Bodu Ram
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562026
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401140901893800/51442332
(रसाल)
|
2714011000NRG24070820230869800
|
07/08/2023
|
vimala devi
|
2714011WL012631
|
vimala devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562030
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401140901893800/51442371
(रसाल)
|
2714011000NRG24070820230869801
|
07/08/2023
|
anita
|
2714011WL012631
|
anita
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562007
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401140901893800/7358145
(रसाल)
|
2714011000NRG24070820230869877
|
07/08/2023
|
gyarsi devi
|
2714011WL012632
|
gyarsi devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562003
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401140901893800/7358167
(रसाल)
|
2714011000NRG24070820230869803
|
07/08/2023
|
SOHANI DEVI
|
2714011WL012631
|
SOHANI DEVI
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562023
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401140901893800/7358228
(रसाल)
|
2714011000NRG24070820230869880
|
07/08/2023
|
KASAR DEVI
|
2714011WL012632
|
KASAR DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561976
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401140901893800/7358238
(रसाल)
|
2714011000NRG24070820230869881
|
07/08/2023
|
GANGA DEVI
|
2714011WL012632
|
GANGA DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562011
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401140901893800/7358238
(रसाल)
|
2714011000NRG24070820230869882
|
07/08/2023
|
santosh devi
|
2714011WL012632
|
santosh devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562028
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401140901893900/3876209
(रसाल)
|
2714011000NRG24070820230869883
|
07/08/2023
|
RADHA DEVI
|
2714011WL012632
|
RADHA DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561980
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401140901893900/3876210
(रसाल)
|
2714011000NRG24070820230869884
|
07/08/2023
|
MULKI DEVI
|
2714011WL012632
|
MULKI DEVI
|
00698
|
RMGB0000349
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831561995
|
|
Mrs. MULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401140901893900/3876215
(रसाल)
|
2714011000NRG24070820230869804
|
07/08/2023
|
SAROJ
|
2714011WL012631
|
SAROJ
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831561978
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401140901893900/3876220
(रसाल)
|
2714011000NRG24070820230869885
|
07/08/2023
|
vimla devi
|
2714011WL012632
|
vimla devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562019
|
|
VIMLA BANNA RAM
|
HDFC BANK LTD(607152)
|
|
53
|
KUCHAMAN
|
RJ-271401140901893900/3876232
(रसाल)
|
2714011000NRG24070820230869886
|
07/08/2023
|
ramkuwari
|
2714011WL012632
|
ramkuwari
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562012
|
|
Mrs. RAMKUMARI ....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401140901893900/3876265
(रसाल)
|
2714011000NRG24070820230869805
|
07/08/2023
|
MUNGI DEVI
|
2714011WL012631
|
MUNGI DEVI
|
00698
|
RMGB0000349
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831561973
|
|
MUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401140901893900/3876267
(रसाल)
|
2714011000NRG24070820230869889
|
07/08/2023
|
kiran
|
2714011WL012632
|
kiran
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562036
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401140901893900/3876267
(रसाल)
|
2714011000NRG24070820230869888
|
07/08/2023
|
MUNI DEVI
|
2714011WL012632
|
MUNI DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562055
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401140901893900/3876296
(रसाल)
|
2714011000NRG24070820230869890
|
07/08/2023
|
SUMAN
|
2714011WL012632
|
SUMAN
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561983
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401140901893900/3876296-A
(रसाल)
|
2714011000NRG24070820230869891
|
07/08/2023
|
mamta devi
|
2714011WL012632
|
mamta devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561982
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401140901893900/3876316
(रसाल)
|
2714011000NRG24070820230869892
|
07/08/2023
|
Puspa Kanwar
|
2714011WL012632
|
Puspa Kanwar
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4831562051
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401140901893900/3876328
(रसाल)
|
2714011000NRG24070820230869806
|
07/08/2023
|
NIRU
|
2714011WL012631
|
NIRU
|
00698
|
RMGB0000349
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831562005
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401140901893900/3876328-B
(रसाल)
|
2714011000NRG24070820230869807
|
07/08/2023
|
KAMLA
|
2714011WL012631
|
KAMLA
|
00698
|
RMGB0000349
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4831562043
|
|
Mrs. KAMLA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401140901893900/3876360
(रसाल)
|
2714011000NRG24070820230869808
|
07/08/2023
|
Rameshvar lal
|
2714011WL012631
|
Rameshvar lal
|
00698
|
RMGB0000349
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831562032
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401140901893900/3876364
(रसाल)
|
2714011000NRG24070820230869809
|
07/08/2023
|
RADHA DEVI
|
2714011WL012631
|
RADHA DEVI
|
00698
|
RMGB0000349
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4831561970
|
|
Mrs. RADHA X DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401140901893900/3876402
(रसाल)
|
2714011000NRG24070820230869810
|
07/08/2023
|
DHANNA RAM
|
2714011WL012631
|
DHANNA RAM
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562022
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401140901893900/3876408
(रसाल)
|
2714011000NRG24070820230869812
|
07/08/2023
|
pokar ram
|
2714011WL012631
|
pokar ram
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562039
|
|
Mr. POKAR RAM SO PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401140901893900/3876418
(रसाल)
|
2714011000NRG24070820230869815
|
07/08/2023
|
LICHHMA
|
2714011WL012631
|
LICHHMA
|
00698
|
RMGB0000349
|
1194
|
1194
|
Processed
|
25/08/2023
|
|
4831562040
|
|
Mr. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401140901893900/3876420
(रसाल)
|
2714011000NRG24070820230869816
|
07/08/2023
|
ramu devi
|
2714011WL012631
|
ramu devi
|
00698
|
RMGB0000349
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4831562053
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401140901893900/3876422
(रसाल)
|
2714011000NRG24070820230869817
|
07/08/2023
|
SUGNI DEVI
|
2714011WL012631
|
SUGNI DEVI
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562060
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401140901893900/3876423
(रसाल)
|
2714011000NRG24070820230869818
|
07/08/2023
|
sohani devi
|
2714011WL012631
|
sohani devi
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562052
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401140901893900/3876425
(रसाल)
|
2714011000NRG24070820230869819
|
07/08/2023
|
SOHANI
|
2714011WL012631
|
SOHANI
|
00698
|
RMGB0000349
|
597
|
597
|
Processed
|
25/08/2023
|
|
4831562001
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401140901893900/3876427
(रसाल)
|
2714011000NRG24070820230869820
|
07/08/2023
|
ghasiram
|
2714011WL012631
|
ghasiram
|
00698
|
RMGB0000349
|
398
|
398
|
Processed
|
25/08/2023
|
|
4831562024
|
|
Mr. GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401140901893900/3876429
(रसाल)
|
2714011000NRG24070820230869821
|
07/08/2023
|
kamla
|
2714011WL012631
|
kamla
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561994
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401140901893900/3876430
(रसाल)
|
2714011000NRG24070820230869822
|
07/08/2023
|
LALI
|
2714011WL012631
|
LALI
|
00698
|
RMGB0000349
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831561987
|
|
Mrs. LALI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401140901893900/3876432
(रसाल)
|
2714011000NRG24070820230869823
|
07/08/2023
|
sugani devi
|
2714011WL012631
|
sugani devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562038
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401140901893900/3876441
(रसाल)
|
2714011000NRG24070820230869894
|
07/08/2023
|
mohan ram
|
2714011WL012632
|
mohan ram
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562070
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401140901893900/3876448
(रसाल)
|
2714011000NRG24070820230869895
|
07/08/2023
|
lalita kawar
|
2714011WL012632
|
lalita kawar
|
00698
|
RMGB0000349
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831561979
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401140901893900/3876454
(रसाल)
|
2714011000NRG24070820230869827
|
07/08/2023
|
lunaram
|
2714011WL012631
|
lunaram
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562050
|
|
Mr. LUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401140901893900/3876455
(रसाल)
|
2714011000NRG24070820230869828
|
07/08/2023
|
HEMA RAM
|
2714011WL012631
|
HEMA RAM
|
00698
|
RMGB0000349
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4831562069
|
|
HEMA RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401140901893900/3876463
(रसाल)
|
2714011000NRG24070820230869831
|
07/08/2023
|
SANTOSH KANWAR
|
2714011WL012631
|
SANTOSH KANWAR
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561999
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401140901893900/3876478-A
(रसाल)
|
2714011000NRG24070820230869832
|
07/08/2023
|
GEETA
|
2714011WL012631
|
GEETA
|
00698
|
RMGB0000349
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4831561974
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401140901893900/3876486
(रसाल)
|
2714011000NRG24070820230869896
|
07/08/2023
|
jetaram
|
2714011WL012632
|
jetaram
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562044
|
|
Mr. JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401140901893900/3876541-A
(रसाल)
|
2714011000NRG24070820230869898
|
07/08/2023
|
hanumani devi
|
2714011WL012632
|
hanumani devi
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4831562058
|
|
Mrs. HANMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401140901893900/3876541-A
(रसाल)
|
2714011000NRG24070820230869897
|
07/08/2023
|
KNHIWA RAM
|
2714011WL012632
|
KNHIWA RAM
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4831562020
|
|
Mr. KHINVARAM NOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401140901893900/51442108
(रसाल)
|
2714011000NRG24070820230869899
|
07/08/2023
|
sanju devi
|
2714011WL012632
|
sanju devi
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831562057
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401140901893900/51442113
(रसाल)
|
2714011000NRG24070820230869900
|
07/08/2023
|
BHARMAL
|
2714011WL012632
|
BHARMAL
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831561977
|
|
BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401140901893900/51442113
(रसाल)
|
2714011000NRG24070820230869901
|
07/08/2023
|
CHHUKA DEVI
|
2714011WL012632
|
CHHUKA DEVI
|
00698
|
RMGB0000349
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831562059
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401140901893900/51442147
(रसाल)
|
2714011000NRG24070820230869902
|
07/08/2023
|
Kelam devi
|
2714011WL012632
|
Kelam devi
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831562017
|
|
KELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUCHAMAN
|
RJ-271401140901893900/51442153
(रसाल)
|
2714011000NRG24070820230869834
|
07/08/2023
|
shankar lal
|
2714011WL012631
|
shankar lal
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562027
|
|
SHANKAR LAL PINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401140901893900/51442157
(रसाल)
|
2714011000NRG24070820230869835
|
07/08/2023
|
GEETA DEVI
|
2714011WL012631
|
GEETA DEVI
|
00698
|
RMGB0000349
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4831562013
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401140901893900/51442177
(रसाल)
|
2714011000NRG24070820230869903
|
07/08/2023
|
saroj
|
2714011WL012632
|
saroj
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561971
|
|
Mrs. SAROJ DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401140901893900/51442181
(रसाल)
|
2714011000NRG24070820230869904
|
07/08/2023
|
gulab devi
|
2714011WL012632
|
gulab devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561996
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401140901893900/51442190
(रसाल)
|
2714011000NRG24070820230869905
|
07/08/2023
|
MANU CHOUDHARY
|
2714011WL012632
|
MANU CHOUDHARY
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562029
|
|
Mrs. MANU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401140901893900/51442201
(रसाल)
|
2714011000NRG24070820230869836
|
07/08/2023
|
manju devi
|
2714011WL012631
|
manju devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562071
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401140901893900/51442207
(रसाल)
|
2714011000NRG24070820230869906
|
07/08/2023
|
MANISH KANWAR
|
2714011WL012632
|
MANISH KANWAR
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562048
|
|
MANISHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401140901893900/51442212
(रसाल)
|
2714011000NRG24070820230869907
|
07/08/2023
|
Mohani Devi
|
2714011WL012632
|
Mohani Devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561991
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401140901893900/51442221-A
(रसाल)
|
2714011000NRG24070820230869909
|
07/08/2023
|
Manisha Kanwar
|
2714011WL012632
|
Manisha Kanwar
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562009
|
|
Mrs. MANISHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401140901893900/51442233
(रसाल)
|
2714011000NRG24070820230869837
|
07/08/2023
|
durga
|
2714011WL012631
|
durga
|
00698
|
RMGB0000349
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4831562018
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401140901893900/51442235
(रसाल)
|
2714011000NRG24070820230869838
|
07/08/2023
|
geeta devi
|
2714011WL012631
|
geeta devi
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831561972
|
|
Mrs. GITA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401140901893900/51442239
(रसाल)
|
2714011000NRG24070820230869912
|
07/08/2023
|
rekha devi
|
2714011WL012632
|
rekha devi
|
00698
|
RMGB0000349
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831562015
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401140901893900/51442262
(रसाल)
|
2714011000NRG24070820230869839
|
07/08/2023
|
Kamal
|
2714011WL012631
|
Kamal
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831561997
|
|
MR KAMAL KUMAWAT SO UMA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401140901893900/51442262
(रसाल)
|
2714011000NRG24070820230869840
|
07/08/2023
|
Nathi
|
2714011WL012631
|
Nathi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562004
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401140901893900/51442347
(रसाल)
|
2714011000NRG24070820230869843
|
07/08/2023
|
sunita
|
2714011WL012631
|
sunita
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562034
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401140901893900/51442352
(रसाल)
|
2714011000NRG24070820230869913
|
07/08/2023
|
mamta kanwar
|
2714011WL012632
|
mamta kanwar
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562035
|
|
MAMTA KANWAR
|
INDUSIND BANK(607189)
|
|
104
|
KUCHAMAN
|
RJ-271401140901893900/51442363
(रसाल)
|
2714011000NRG24070820230869846
|
07/08/2023
|
anju devi
|
2714011WL012631
|
anju devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561992
|
|
Mrs. ANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401140901893900/51442369
(रसाल)
|
2714011000NRG24070820230869914
|
07/08/2023
|
oma devi
|
2714011WL012632
|
oma devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561993
|
|
OMA DEVI
|
INDUSIND BANK(607189)
|
|
106
|
KUCHAMAN
|
RJ-271401140901893900/51442413
(रसाल)
|
2714011000NRG24070820230869915
|
07/08/2023
|
indira
|
2714011WL012632
|
indira
|
00698
|
RMGB0000349
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831562025
|
|
Mrs. INDIRA WO KUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401140901893900/51442416
(रसाल)
|
2714011000NRG24070820230869916
|
07/08/2023
|
kesha ram
|
2714011WL012632
|
kesha ram
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562014
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401140901893900/51442449
(रसाल)
|
2714011000NRG24070820230869917
|
07/08/2023
|
BIMALA DEVI
|
2714011WL012632
|
BIMALA DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562037
|
|
Mr. DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401140901893900/7356413
(रसाल)
|
2714011000NRG24070820230869852
|
07/08/2023
|
sohani
|
2714011WL012631
|
sohani
|
00698
|
RMGB0000349
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4831562046
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401140901893900/7356425
(रसाल)
|
2714011000NRG24070820230869853
|
07/08/2023
|
bhawari devi
|
2714011WL012631
|
bhawari devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562002
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401140901893900/7356426
(रसाल)
|
2714011000NRG24070820230869854
|
07/08/2023
|
patasi devi
|
2714011WL012631
|
patasi devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561998
|
|
Mrs. PATASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401140901893900/7356448
(रसाल)
|
2714011000NRG24070820230869855
|
07/08/2023
|
CHUKA DEVI
|
2714011WL012631
|
CHUKA DEVI
|
00698
|
RMGB0000349
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4831562045
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401140901893900/7356458-A
(रसाल)
|
2714011000NRG24070820230869856
|
07/08/2023
|
maya
|
2714011WL012631
|
maya
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562008
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401140901893900/7356463
(रसाल)
|
2714011000NRG24070820230869919
|
07/08/2023
|
santosh
|
2714011WL012632
|
santosh
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562000
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401140901893900/7356473
(रसाल)
|
2714011000NRG24070820230869920
|
07/08/2023
|
gyani devi
|
2714011WL012632
|
gyani devi
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831561984
|
|
GYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUCHAMAN
|
RJ-271401140901893900/7356499
(रसाल)
|
2714011000NRG24070820230869921
|
07/08/2023
|
vmapa
|
2714011WL012632
|
vmapa
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831562021
|
|
Mrs. VIMLA HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401140901893900/7357420
(रसाल)
|
2714011000NRG24070820230869922
|
07/08/2023
|
ghimari devi
|
2714011WL012632
|
ghimari devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831561989
|
|
Mrs. JHIMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401140901893900/7357420
(रसाल)
|
2714011000NRG24070820230869923
|
07/08/2023
|
Kisturi Devi
|
2714011WL012632
|
Kisturi Devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4831562033
|
|
Mrs. KISTURI KISTURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401140901893900/7357430
(रसाल)
|
2714011000NRG24070820230869858
|
07/08/2023
|
SHANTI DEVI
|
2714011WL012631
|
SHANTI DEVI
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561981
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401140901893900/7357442
(रसाल)
|
2714011000NRG24070820230869859
|
07/08/2023
|
lichma devi
|
2714011WL012631
|
lichma devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562042
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401140901893900/7357451
(रसाल)
|
2714011000NRG24070820230869924
|
07/08/2023
|
dropdi devi
|
2714011WL012632
|
dropdi devi
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831562056
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401140901893900/7357459
(रसाल)
|
2714011000NRG24070820230869860
|
07/08/2023
|
nandu devi
|
2714011WL012631
|
nandu devi
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562049
|
|
Mrs. NANDURI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401140901893900/7357460
(रसाल)
|
2714011000NRG24070820230869861
|
07/08/2023
|
GENESH
|
2714011WL012631
|
GENESH
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562016
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401140901893900/7357461
(रसाल)
|
2714011000NRG24070820230869926
|
07/08/2023
|
bargi devi
|
2714011WL012632
|
bargi devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562047
|
|
Mrs. BARAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401140901893900/7357462
(रसाल)
|
2714011000NRG24070820230869927
|
07/08/2023
|
heera devi
|
2714011WL012632
|
heera devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562010
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401140901893900/7357469
(रसाल)
|
2714011000NRG24070820230869863
|
07/08/2023
|
rameswar
|
2714011WL012631
|
rameswar
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562041
|
|
RAMESHWAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401140901893900/7357473
(रसाल)
|
2714011000NRG24070820230869865
|
07/08/2023
|
chenaram
|
2714011WL012631
|
chenaram
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562072
|
|
CHENA RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUCHAMAN
|
RJ-271401140901893900/7357482
(रसाल)
|
2714011000NRG24070820230869866
|
07/08/2023
|
jdhaw devi
|
2714011WL012631
|
jdhaw devi
|
00698
|
RMGB0000349
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4831562006
|
|
Mrs. JADAW DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401140901893900/7357486-A
(रसाल)
|
2714011000NRG24070820230869928
|
07/08/2023
|
BIMLA DEVI
|
2714011WL012632
|
BIMLA DEVI
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4831561975
|
|
Bimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KUCHAMAN
|
RJ-271401140901893900/7357656
(रसाल)
|
2714011000NRG24070820230869930
|
07/08/2023
|
jivnidevi
|
2714011WL012632
|
jivnidevi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562054
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401140901893900/7357656
(रसाल)
|
2714011000NRG24070820230869931
|
07/08/2023
|
prabhuram
|
2714011WL012632
|
prabhuram
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831562061
|
|
Mr. PRABHU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUCHAMAN
|
RJ-271401140901893900/7357657
(रसाल)
|
2714011000NRG24070820230869869
|
07/08/2023
|
SUWA DEVI
|
2714011WL012631
|
SUWA DEVI
|
00698
|
RMGB0000349
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4831561986
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401140901893900/7357661
(रसाल)
|
2714011000NRG24070820230869870
|
07/08/2023
|
jeevani
|
2714011WL012631
|
jeevani
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831561990
|
|
Mrs. JEEVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401140901893900/7357692-A
(रसाल)
|
2714011000NRG24070820230869872
|
07/08/2023
|
nagina
|
2714011WL012631
|
nagina
|
00698
|
RMGB0000349
|
2587
|
2587
|
Processed
|
25/08/2023
|
|
4831562031
|
|
NAGEENA BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215030
|
215030
|
|
|
|
|
|
|
|
|
135
|
KUCHAMAN
|
RJ-271401140901893800/51442297
(रसाल)
|
2714011000NRG24070820230869873
|
07/08/2023
|
durga devi
|
2714011WL012632
|
durga devi
|
00698
|
RMGB0000450
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831561988
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309643
|
309643
|
|
|
|
|
|
|
|