|
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)
|
2714011427NRG24040320242294320
|
05/03/2024
|
MANJU DEVI
|
2714011427WL036173
|
MANJU DEVI
|
00045
|
BARB0NAWAXX
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3115972455
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/3884322
(नगवाड़ा)
|
2714011427NRG24040320242294140
|
05/03/2024
|
SUGANI DEVI
|
2714011427WL036171
|
SUGANI DEVI
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972463
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142701897000/3884230
(नगवाड़ा)
|
2714011427NRG24040320242294108
|
05/03/2024
|
SANTOSH
|
2714011427WL036171
|
SANTOSH
|
00089
|
CBIN0280439
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972335
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401142701897300/7358791
(नगवाड़ा)
|
2714011427NRG24040320242294364
|
05/03/2024
|
goma ram
|
2714011427WL036174
|
goma ram
|
00089
|
CBIN0280439
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115972333
|
|
Mr. GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142701897000/51440286
(नगवाड़ा)
|
2714011427NRG24040320242294172
|
05/03/2024
|
SANTOSH
|
2714011427WL036171
|
SANTOSH
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972322
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142701897100/3884002
(नगवाड़ा)
|
2714011427NRG24040320242293720
|
05/03/2024
|
gyanki devi
|
2714011427WL036167
|
gyanki devi
|
00114
|
RSCB0028006
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972317
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUCHAMAN
|
RJ-271401142701897100/3884006
(नगवाड़ा)
|
2714011427NRG24040320242293724
|
05/03/2024
|
sundra devi
|
2714011427WL036167
|
sundra devi
|
00114
|
RSCB0028006
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115972319
|
|
SUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401142701897100/3884036
(नगवाड़ा)
|
2714011427NRG24040320242293747
|
05/03/2024
|
Seema
|
2714011427WL036167
|
Seema
|
00114
|
RSCB0028006
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972318
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/3884051
(नगवाड़ा)
|
2714011427NRG24040320242293750
|
05/03/2024
|
RAJU DEVI
|
2714011427WL036167
|
RAJU DEVI
|
00114
|
RSCB0028006
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115972324
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24040320242293752
|
05/03/2024
|
BHANWARA RAM
|
2714011427WL036167
|
BHANWARA RAM
|
00114
|
RSCB0028006
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972325
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142701897100/3884070
(नगवाड़ा)
|
2714011427NRG24040320242293765
|
05/03/2024
|
MANNI RAM
|
2714011427WL036167
|
MANNI RAM
|
00114
|
RSCB0028006
|
416
|
416
|
Processed
|
19/04/2024
|
|
3115972327
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142701897100/3884108
(नगवाड़ा)
|
2714011427NRG24040320242293780
|
05/03/2024
|
Bhuri devi
|
2714011427WL036167
|
Bhuri devi
|
00114
|
RSCB0028006
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3115972326
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142701897100/3884116
(नगवाड़ा)
|
2714011427NRG24040320242293787
|
05/03/2024
|
GYARSI
|
2714011427WL036167
|
GYARSI
|
00114
|
RSCB0028006
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972321
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401142701897200/7341119
(नगवाड़ा)
|
2714011427NRG24040320242294340
|
05/03/2024
|
raju devi
|
2714011427WL036174
|
raju devi
|
00114
|
RSCB0028006
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115972320
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401142701897300/7358789
(नगवाड़ा)
|
2714011427NRG24040320242294360
|
05/03/2024
|
NARMDA DEVI
|
2714011427WL036174
|
NARMDA DEVI
|
00114
|
RSCB0028006
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972323
|
|
Mrs. NIRMA DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17032
|
17032
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24040320242294322
|
05/03/2024
|
santi devi
|
2714011427WL036173
|
santi devi
|
00168
|
ICIC0006708
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972328
|
|
MRS SHANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142701897000/3884311-A
(नगवाड़ा)
|
2714011427NRG24040320242294136
|
05/03/2024
|
BABLI
|
2714011427WL036171
|
BABLI
|
00354
|
PUNB0755800
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972464
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142701897000/3884224-A
(नगवाड़ा)
|
2714011427NRG24040320242294102
|
05/03/2024
|
Poonam
|
2714011427WL036171
|
Poonam
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972393
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401142701897000/3884229
(नगवाड़ा)
|
2714011427NRG24040320242294107
|
05/03/2024
|
parbhati
|
2714011427WL036171
|
parbhati
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972385
|
|
MRS PRABHUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142701897000/3884234
(नगवाड़ा)
|
2714011427NRG24040320242294109
|
05/03/2024
|
RATANI DEVI
|
2714011427WL036171
|
RATANI DEVI
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972355
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142701897000/3884235
(नगवाड़ा)
|
2714011427NRG24040320242294111
|
05/03/2024
|
ACHUKI DEVI
|
2714011427WL036171
|
ACHUKI DEVI
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115972373
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142701897000/3884237
(नगवाड़ा)
|
2714011427NRG24040320242294112
|
05/03/2024
|
RADHA DEVI
|
2714011427WL036171
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972352
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142701897000/3884238
(नगवाड़ा)
|
2714011427NRG24040320242294113
|
05/03/2024
|
KESAR DEVI
|
2714011427WL036171
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972354
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142701897000/3884239
(नगवाड़ा)
|
2714011427NRG24040320242294114
|
05/03/2024
|
bhanwari devi
|
2714011427WL036171
|
bhanwari devi
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972361
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401142701897000/3884239-A
(नगवाड़ा)
|
2714011427NRG24040320242294115
|
05/03/2024
|
Suman devi
|
2714011427WL036171
|
Suman devi
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115972427
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142701897000/3884241
(नगवाड़ा)
|
2714011427NRG24040320242294117
|
05/03/2024
|
BARGI DEVI
|
2714011427WL036171
|
BARGI DEVI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115972379
|
|
MRS BARJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142701897000/3884241-A
(नगवाड़ा)
|
2714011427NRG24040320242294118
|
05/03/2024
|
RAMA DEVI
|
2714011427WL036171
|
RAMA DEVI
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972372
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
KUCHAMAN
|
RJ-271401142701897000/3884244
(नगवाड़ा)
|
2714011427NRG24040320242294120
|
05/03/2024
|
SONI DEVI
|
2714011427WL036171
|
SONI DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115972366
|
|
MRS SONI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142701897000/3884247-B
(नगवाड़ा)
|
2714011427NRG24040320242294122
|
05/03/2024
|
seeta devi
|
2714011427WL036171
|
seeta devi
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115972441
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142701897000/3884248
(नगवाड़ा)
|
2714011427NRG24040320242294123
|
05/03/2024
|
MOHANI DEVI
|
2714011427WL036171
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972356
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24040320242294127
|
05/03/2024
|
bhagwani
|
2714011427WL036171
|
bhagwani
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972348
|
|
MRS BHAGAAVANI BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24040320242294129
|
05/03/2024
|
geeta devi
|
2714011427WL036171
|
geeta devi
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972412
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142701897000/3884294-C
(नगवाड़ा)
|
2714011427NRG24040320242294131
|
05/03/2024
|
Manju devi
|
2714011427WL036171
|
Manju devi
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115972415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24040320242294132
|
05/03/2024
|
KAMLA DEVI
|
2714011427WL036171
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115972358
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142701897000/3884298
(नगवाड़ा)
|
2714011427NRG24040320242294133
|
05/03/2024
|
vijay
|
2714011427WL036171
|
vijay
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972378
|
|
MR VIJAY KALER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142701897000/3884299
(नगवाड़ा)
|
2714011427NRG24040320242294134
|
05/03/2024
|
ramchandr
|
2714011427WL036171
|
ramchandr
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972459
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142701897000/3884307
(नगवाड़ा)
|
2714011427NRG24040320242294135
|
05/03/2024
|
GANGA DEVI
|
2714011427WL036171
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972351
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142701897000/3884313
(नगवाड़ा)
|
2714011427NRG24040320242294137
|
05/03/2024
|
KESAR DEVI
|
2714011427WL036171
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972368
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401142701897000/3884320-A
(नगवाड़ा)
|
2714011427NRG24040320242294138
|
05/03/2024
|
SHIMLA DEVI
|
2714011427WL036171
|
SHIMLA DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972359
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401142701897000/3884321
(नगवाड़ा)
|
2714011427NRG24040320242294139
|
05/03/2024
|
RUKMA DEVI
|
2714011427WL036171
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972367
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401142701897000/3884326
(नगवाड़ा)
|
2714011427NRG24040320242294143
|
05/03/2024
|
MANBHARI
|
2714011427WL036171
|
MANBHARI
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972371
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142701897000/3884349
(नगवाड़ा)
|
2714011427NRG24040320242294146
|
05/03/2024
|
DAKHA DEVI
|
2714011427WL036171
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972364
|
|
MRS DAKHALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24040320242294147
|
05/03/2024
|
CHUKA DEVI
|
2714011427WL036171
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972362
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142701897000/3884350-A
(नगवाड़ा)
|
2714011427NRG24040320242294151
|
05/03/2024
|
KAMALA DEVI
|
2714011427WL036171
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115972360
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142701897000/3884352
(नगवाड़ा)
|
2714011427NRG24040320242294153
|
05/03/2024
|
GEETA DEVI
|
2714011427WL036171
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972394
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142701897000/3884354-B
(नगवाड़ा)
|
2714011427NRG24040320242294154
|
05/03/2024
|
ramnewas
|
2714011427WL036171
|
ramnewas
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972384
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142701897000/3884358
(नगवाड़ा)
|
2714011427NRG24040320242294156
|
05/03/2024
|
PARA DEVI
|
2714011427WL036171
|
PARA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972420
|
|
PARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401142701897000/3884368
(नगवाड़ा)
|
2714011427NRG24040320242294160
|
05/03/2024
|
SAYARI
|
2714011427WL036171
|
SAYARI
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972421
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401142701897000/3884388
(नगवाड़ा)
|
2714011427NRG24040320242294161
|
05/03/2024
|
BALI DEVI
|
2714011427WL036171
|
BALI DEVI
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115972435
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142701897000/3884388-A
(नगवाड़ा)
|
2714011427NRG24040320242294162
|
05/03/2024
|
Sunder.devi
|
2714011427WL036171
|
Sunder.devi
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972375
|
|
SONAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401142701897000/3884389
(नगवाड़ा)
|
2714011427NRG24040320242294163
|
05/03/2024
|
PREM DEVI
|
2714011427WL036171
|
PREM DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972370
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142701897000/3884391
(नगवाड़ा)
|
2714011427NRG24040320242294164
|
05/03/2024
|
BHANWARI DEVI
|
2714011427WL036171
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115972363
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142701897000/3884394
(नगवाड़ा)
|
2714011427NRG24040320242294165
|
05/03/2024
|
Mohan Ram
|
2714011427WL036171
|
Mohan Ram
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972438
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401142701897000/3884395
(नगवाड़ा)
|
2714011427NRG24040320242294166
|
05/03/2024
|
Goga Devi
|
2714011427WL036171
|
Goga Devi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972392
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142701897000/3884397-A
(नगवाड़ा)
|
2714011427NRG24040320242294167
|
05/03/2024
|
RAJU DEVI
|
2714011427WL036171
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972377
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401142701897000/51440274
(नगवाड़ा)
|
2714011427NRG24040320242294169
|
05/03/2024
|
CHIGNA RAM
|
2714011427WL036171
|
CHIGNA RAM
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972369
|
|
MR CHHIGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142701897000/51440276
(नगवाड़ा)
|
2714011427NRG24040320242294170
|
05/03/2024
|
gulab
|
2714011427WL036171
|
gulab
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115972387
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401142701897000/51440296
(नगवाड़ा)
|
2714011427NRG24040320242294174
|
05/03/2024
|
ANJU DEVI
|
2714011427WL036171
|
ANJU DEVI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115972451
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142701897000/7327047
(नगवाड़ा)
|
2714011427NRG24040320242294177
|
05/03/2024
|
DAKHA DEVI
|
2714011427WL036171
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972353
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
KUCHAMAN
|
RJ-271401142701897000/7340952-B
(नगवाड़ा)
|
2714011427NRG24040320242294179
|
05/03/2024
|
Anju
|
2714011427WL036171
|
Anju
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972450
|
|
MRS ANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401142701897000/7340954-A
(नगवाड़ा)
|
2714011427NRG24040320242294180
|
05/03/2024
|
Lichhama devi
|
2714011427WL036171
|
Lichhama devi
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972376
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401142701897000/7340955
(नगवाड़ा)
|
2714011427NRG24040320242294181
|
05/03/2024
|
BIMLA
|
2714011427WL036171
|
BIMLA
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972357
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401142701897000/7340964
(नगवाड़ा)
|
2714011427NRG24040320242294492
|
05/03/2024
|
Mira Devi
|
2714011427WL036176
|
Mira Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972440
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142701897000/7340964
(नगवाड़ा)
|
2714011427NRG24040320242294491
|
05/03/2024
|
RATNA RAM
|
2714011427WL036176
|
RATNA RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972426
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401142701897000/7341016
(नगवाड़ा)
|
2714011427NRG24040320242294185
|
05/03/2024
|
DULA RAM
|
2714011427WL036171
|
DULA RAM
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972423
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401142701897000/7341024-A
(नगवाड़ा)
|
2714011427NRG24040320242294188
|
05/03/2024
|
PATASI DEVI
|
2714011427WL036171
|
PATASI DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972345
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401142701897000/7341130
(नगवाड़ा)
|
2714011427NRG24040320242294190
|
05/03/2024
|
annu
|
2714011427WL036171
|
annu
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115972374
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142701897000/7341133
(नगवाड़ा)
|
2714011427NRG24040320242294192
|
05/03/2024
|
bhanwar lal
|
2714011427WL036171
|
bhanwar lal
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972395
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401142701897000/7341133
(नगवाड़ा)
|
2714011427NRG24040320242294193
|
05/03/2024
|
TULCI
|
2714011427WL036171
|
TULCI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115972391
|
|
Miss. TULASI TULASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401142701897000/7358848
(नगवाड़ा)
|
2714011427NRG24040320242294196
|
05/03/2024
|
GEETA DEVI
|
2714011427WL036171
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972365
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUCHAMAN
|
RJ-271401142701897000/7358849
(नगवाड़ा)
|
2714011427NRG24040320242294198
|
05/03/2024
|
munni devi
|
2714011427WL036171
|
munni devi
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115972422
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
KUCHAMAN
|
RJ-271401142701897100/3884003
(नगवाड़ा)
|
2714011427NRG24040320242293721
|
05/03/2024
|
bhanwari devi
|
2714011427WL036167
|
bhanwari devi
|
00415
|
SBIN0011400
|
416
|
416
|
Processed
|
19/04/2024
|
|
3115972340
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401142701897100/3884004
(नगवाड़ा)
|
2714011427NRG24040320242293722
|
05/03/2024
|
MEERA DEVI
|
2714011427WL036167
|
MEERA DEVI
|
00415
|
SBIN0011400
|
832
|
832
|
Processed
|
19/04/2024
|
|
3115972407
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401142701897100/3884008
(नगवाड़ा)
|
2714011427NRG24040320242293725
|
05/03/2024
|
RUKMANI DEVI
|
2714011427WL036167
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972349
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142701897100/3884010
(नगवाड़ा)
|
2714011427NRG24040320242293728
|
05/03/2024
|
LACHI RAM
|
2714011427WL036167
|
LACHI RAM
|
00415
|
SBIN0011400
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115972405
|
|
LACHCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401142701897100/3884011
(नगवाड़ा)
|
2714011427NRG24040320242293731
|
05/03/2024
|
Sanju
|
2714011427WL036167
|
Sanju
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972431
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142701897100/3884017
(नगवाड़ा)
|
2714011427NRG24040320242293736
|
05/03/2024
|
BHANWAR
|
2714011427WL036167
|
BHANWAR
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972401
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401142701897100/3884017-B
(नगवाड़ा)
|
2714011427NRG24040320242293737
|
05/03/2024
|
Geeta Devi
|
2714011427WL036167
|
Geeta Devi
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115972329
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142701897100/3884019
(नगवाड़ा)
|
2714011427NRG24040320242293739
|
05/03/2024
|
CHOTI DEVI
|
2714011427WL036167
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972339
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUCHAMAN
|
RJ-271401142701897100/3884019-A
(नगवाड़ा)
|
2714011427NRG24040320242293740
|
05/03/2024
|
bhanwre devi
|
2714011427WL036167
|
bhanwre devi
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972396
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142701897100/3884029
(नगवाड़ा)
|
2714011427NRG24040320242293743
|
05/03/2024
|
sugna
|
2714011427WL036167
|
sugna
|
00415
|
SBIN0011400
|
208
|
208
|
Processed
|
19/04/2024
|
|
3115972346
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142701897100/3884030
(नगवाड़ा)
|
2714011427NRG24040320242293744
|
05/03/2024
|
ONA RAM
|
2714011427WL036167
|
ONA RAM
|
00415
|
SBIN0011400
|
208
|
208
|
Processed
|
19/04/2024
|
|
3115972411
|
|
Mr. BENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401142701897100/3884033
(नगवाड़ा)
|
2714011427NRG24040320242293745
|
05/03/2024
|
MULI DEVI
|
2714011427WL036167
|
MULI DEVI
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972439
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401142701897100/3884035
(नगवाड़ा)
|
2714011427NRG24040320242293746
|
05/03/2024
|
PAVNA DEVI
|
2714011427WL036167
|
PAVNA DEVI
|
00415
|
SBIN0011400
|
832
|
832
|
Processed
|
19/04/2024
|
|
3115972400
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401142701897100/3884046
(नगवाड़ा)
|
2714011427NRG24040320242293749
|
05/03/2024
|
PUSPHA DEVI
|
2714011427WL036167
|
PUSPHA DEVI
|
00415
|
SBIN0011400
|
208
|
208
|
Processed
|
19/04/2024
|
|
3115972389
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24040320242293753
|
05/03/2024
|
SUMAN
|
2714011427WL036167
|
SUMAN
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972428
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401142701897100/3884057
(नगवाड़ा)
|
2714011427NRG24040320242293754
|
05/03/2024
|
GULAB DEVI
|
2714011427WL036167
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115972381
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUCHAMAN
|
RJ-271401142701897100/3884058
(नगवाड़ा)
|
2714011427NRG24040320242293755
|
05/03/2024
|
ANCHU DEVI
|
2714011427WL036167
|
ANCHU DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972382
|
|
MRS ACHUKI ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24040320242293757
|
05/03/2024
|
Babu Lal
|
2714011427WL036167
|
Babu Lal
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115972434
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24040320242293758
|
05/03/2024
|
Perbhati devi
|
2714011427WL036167
|
Perbhati devi
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115972433
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142701897100/3884061
(नगवाड़ा)
|
2714011427NRG24040320242293760
|
05/03/2024
|
Rukma devi
|
2714011427WL036167
|
Rukma devi
|
00415
|
SBIN0011400
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115972337
|
|
RUKAMA DEVI
|
RATNAKAR BANK(607393)
|
|
92
|
KUCHAMAN
|
RJ-271401142701897100/3884066-A
(नगवाड़ा)
|
2714011427NRG24040320242293761
|
05/03/2024
|
Chunka Devi
|
2714011427WL036167
|
Chunka Devi
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972403
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401142701897100/3884066-B
(नगवाड़ा)
|
2714011427NRG24040320242293762
|
05/03/2024
|
Papu Devi
|
2714011427WL036167
|
Papu Devi
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972418
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401142701897100/3884067-A
(नगवाड़ा)
|
2714011427NRG24040320242293764
|
05/03/2024
|
Omprakash
|
2714011427WL036167
|
Omprakash
|
00415
|
SBIN0011400
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3115972425
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142701897100/3884084
(नगवाड़ा)
|
2714011427NRG24040320242293769
|
05/03/2024
|
SARVANI DEVI
|
2714011427WL036167
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972397
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401142701897100/3884085
(नगवाड़ा)
|
2714011427NRG24040320242293770
|
05/03/2024
|
MOHANI DEVI
|
2714011427WL036167
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972338
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401142701897100/3884086
(नगवाड़ा)
|
2714011427NRG24040320242293771
|
05/03/2024
|
SANTOSH DEVI
|
2714011427WL036167
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972383
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401142701897100/3884089
(नगवाड़ा)
|
2714011427NRG24040320242293772
|
05/03/2024
|
SOHANI
|
2714011427WL036167
|
SOHANI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972399
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401142701897100/3884090
(नगवाड़ा)
|
2714011427NRG24040320242293773
|
05/03/2024
|
GAYARSHI DEVI
|
2714011427WL036167
|
GAYARSHI DEVI
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972413
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401142701897100/3884094
(नगवाड़ा)
|
2714011427NRG24040320242293774
|
05/03/2024
|
BAJU DEVI
|
2714011427WL036167
|
BAJU DEVI
|
00415
|
SBIN0011400
|
208
|
208
|
Processed
|
19/04/2024
|
|
3115972380
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401142701897100/3884094-A
(नगवाड़ा)
|
2714011427NRG24040320242293775
|
05/03/2024
|
MANJU DEVI
|
2714011427WL036167
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972344
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
102
|
KUCHAMAN
|
RJ-271401142701897100/3884098
(नगवाड़ा)
|
2714011427NRG24040320242293776
|
05/03/2024
|
SABU DEVI
|
2714011427WL036167
|
SABU DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972390
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401142701897100/3884102
(नगवाड़ा)
|
2714011427NRG24040320242293778
|
05/03/2024
|
manju devi
|
2714011427WL036167
|
manju devi
|
00415
|
SBIN0011400
|
208
|
208
|
Processed
|
19/04/2024
|
|
3115972334
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401142701897100/3884106
(नगवाड़ा)
|
2714011427NRG24040320242293779
|
05/03/2024
|
manju devi
|
2714011427WL036167
|
manju devi
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972398
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401142701897100/3884109
(नगवाड़ा)
|
2714011427NRG24040320242293781
|
05/03/2024
|
SUPPAR
|
2714011427WL036167
|
SUPPAR
|
00415
|
SBIN0011400
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3115972404
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401142701897100/3884110
(नगवाड़ा)
|
2714011427NRG24040320242293782
|
05/03/2024
|
Ramu Ram
|
2714011427WL036167
|
Ramu Ram
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972402
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401142701897100/3884110-B
(नगवाड़ा)
|
2714011427NRG24040320242293784
|
05/03/2024
|
Puja
|
2714011427WL036167
|
Puja
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972410
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401142701897100/3884115-A
(नगवाड़ा)
|
2714011427NRG24040320242293786
|
05/03/2024
|
Sunita devi
|
2714011427WL036167
|
Sunita devi
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972386
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401142701897100/3884118
(नगवाड़ा)
|
2714011427NRG24040320242293788
|
05/03/2024
|
lali devi
|
2714011427WL036167
|
lali devi
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115972347
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401142701897100/3884120
(नगवाड़ा)
|
2714011427NRG24040320242293789
|
05/03/2024
|
kamla devi
|
2714011427WL036167
|
kamla devi
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972409
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401142701897100/3884196
(नगवाड़ा)
|
2714011427NRG24040320242294315
|
05/03/2024
|
GHANSHYAM
|
2714011427WL036173
|
GHANSHYAM
|
00415
|
SBIN0011400
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972331
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401142701897100/51440270
(नगवाड़ा)
|
2714011427NRG24040320242293794
|
05/03/2024
|
DANNI DEVI
|
2714011427WL036167
|
DANNI DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972408
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142701897100/51440271
(नगवाड़ा)
|
2714011427NRG24040320242294494
|
05/03/2024
|
BIDAMI DEVI
|
2714011427WL036176
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972429
|
|
MRS BEEDAMI NONEME
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401142701897100/51440271
(नगवाड़ा)
|
2714011427NRG24040320242294493
|
05/03/2024
|
HEERA RAM
|
2714011427WL036176
|
HEERA RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972430
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401142701897100/51440271-A
(नगवाड़ा)
|
2714011427NRG24040320242294495
|
05/03/2024
|
DEVI LAL
|
2714011427WL036176
|
DEVI LAL
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972342
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24040320242293795
|
05/03/2024
|
birdeh devi
|
2714011427WL036167
|
birdeh devi
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972449
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401142701897100/7340773
(नगवाड़ा)
|
2714011427NRG24040320242293796
|
05/03/2024
|
TULCHI DEVI
|
2714011427WL036167
|
TULCHI DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972341
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401142701897100/7340787-B
(नगवाड़ा)
|
2714011427NRG24040320242293797
|
05/03/2024
|
Kamla
|
2714011427WL036167
|
Kamla
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115972330
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401142701897100/7340795
(नगवाड़ा)
|
2714011427NRG24040320242294499
|
05/03/2024
|
Dali Devi
|
2714011427WL036176
|
Dali Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972436
|
|
MRS DALI NONEME
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401142701897100/7340873
(नगवाड़ा)
|
2714011427NRG24040320242293799
|
05/03/2024
|
SUJA RAM
|
2714011427WL036167
|
SUJA RAM
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115972350
|
|
MR SUJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401142701897200/7341046
(नगवाड़ा)
|
2714011427NRG24040320242294327
|
05/03/2024
|
GHANPAT
|
2714011427WL036174
|
GHANPAT
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115972332
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401142701897200/7341066
(नगवाड़ा)
|
2714011427NRG24040320242294328
|
05/03/2024
|
Panni Devi
|
2714011427WL036174
|
Panni Devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972446
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401142701897200/7341066-A
(नगवाड़ा)
|
2714011427NRG24040320242294329
|
05/03/2024
|
Geeta Devi
|
2714011427WL036174
|
Geeta Devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972444
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401142701897200/7341069
(नगवाड़ा)
|
2714011427NRG24040320242294330
|
05/03/2024
|
Mnohari devi
|
2714011427WL036174
|
Mnohari devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972447
|
|
MANHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUCHAMAN
|
RJ-271401142701897200/7341070
(नगवाड़ा)
|
2714011427NRG24040320242294331
|
05/03/2024
|
geeta devi
|
2714011427WL036174
|
geeta devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972432
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401142701897200/7341084
(नगवाड़ा)
|
2714011427NRG24040320242294333
|
05/03/2024
|
SANTOSH
|
2714011427WL036174
|
SANTOSH
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115972452
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401142701897200/7341090
(नगवाड़ा)
|
2714011427NRG24040320242294334
|
05/03/2024
|
SAJNA DEVI
|
2714011427WL036174
|
SAJNA DEVI
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115972416
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401142701897200/7341091
(नगवाड़ा)
|
2714011427NRG24040320242294335
|
05/03/2024
|
BHANWARI DEVI
|
2714011427WL036174
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115972417
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401142701897200/7341094
(नगवाड़ा)
|
2714011427NRG24040320242294336
|
05/03/2024
|
Soni Devi
|
2714011427WL036174
|
Soni Devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972448
|
|
MRS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401142701897200/7341094-A
(नगवाड़ा)
|
2714011427NRG24040320242294337
|
05/03/2024
|
SANTOSH DEVI
|
2714011427WL036174
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972419
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401142701897200/7341122
(नगवाड़ा)
|
2714011427NRG24040320242294341
|
05/03/2024
|
ARJUN RAM
|
2714011427WL036174
|
ARJUN RAM
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115972343
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401142701897200/7341146
(नगवाड़ा)
|
2714011427NRG24040320242294342
|
05/03/2024
|
PATASI DEVI
|
2714011427WL036174
|
PATASI DEVI
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115972445
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401142701897300/7340885
(नगवाड़ा)
|
2714011427NRG24040320242294343
|
05/03/2024
|
malidevi
|
2714011427WL036174
|
malidevi
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115972437
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401142701897300/7340892
(नगवाड़ा)
|
2714011427NRG24040320242294347
|
05/03/2024
|
SONAKI DEVI
|
2714011427WL036174
|
SONAKI DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115972388
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401142701897300/7358767
(नगवाड़ा)
|
2714011427NRG24040320242294349
|
05/03/2024
|
raju devi
|
2714011427WL036174
|
raju devi
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115972336
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401142701897300/7358769-B
(नगवाड़ा)
|
2714011427NRG24040320242294352
|
05/03/2024
|
KAMLA
|
2714011427WL036174
|
KAMLA
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115972442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401142701897300/7358769-C
(नगवाड़ा)
|
2714011427NRG24040320242294353
|
05/03/2024
|
Tilok Ram
|
2714011427WL036174
|
Tilok Ram
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972443
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401142701897300/7358778-A
(नगवाड़ा)
|
2714011427NRG24040320242294355
|
05/03/2024
|
Jayram
|
2714011427WL036174
|
Jayram
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115972456
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUCHAMAN
|
RJ-271401142701897300/7358779
(नगवाड़ा)
|
2714011427NRG24040320242294358
|
05/03/2024
|
RADHA DEVI
|
2714011427WL036174
|
RADHA DEVI
|
00415
|
SBIN0011400
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115972316
|
|
Mrs. RADHA DEVI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401142701897300/7358783
(नगवाड़ा)
|
2714011427NRG24040320242294359
|
05/03/2024
|
MOHAN RAM
|
2714011427WL036174
|
MOHAN RAM
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972406
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUCHAMAN
|
RJ-271401142701897300/7358793
(नगवाड़ा)
|
2714011427NRG24040320242294367
|
05/03/2024
|
TODERMAL
|
2714011427WL036174
|
TODERMAL
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115972414
|
|
MR TODARMAL TODARMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401142701897300/7358802
(नगवाड़ा)
|
2714011427NRG24040320242294369
|
05/03/2024
|
BHANWARI DEVI
|
2714011427WL036174
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972424
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198598
|
198598
|
|
|
|
|
|
|
|
|
143
|
KUCHAMAN
|
RJ-271401142701897000/3884226
(नगवाड़ा)
|
2714011427NRG24040320242294105
|
05/03/2024
|
ASHOK KUMAR
|
2714011427WL036171
|
ASHOK KUMAR
|
00415
|
SBIN0031733
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972458
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401142701897000/3884266
(नगवाड़ा)
|
2714011427NRG24040320242294484
|
05/03/2024
|
Rajendra Prasad
|
2714011427WL036176
|
Rajendra Prasad
|
00415
|
SBIN0031733
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972460
|
|
Mr. RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142701897000/3884266-A
(नगवाड़ा)
|
2714011427NRG24040320242294486
|
05/03/2024
|
Naresh Kumar
|
2714011427WL036176
|
Naresh Kumar
|
00415
|
SBIN0031733
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972461
|
|
Mr. NARESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24040320242294130
|
05/03/2024
|
Moola ram
|
2714011427WL036171
|
Moola ram
|
00415
|
SBIN0031733
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972454
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401142701897100/3884059
(नगवाड़ा)
|
2714011427NRG24040320242293756
|
05/03/2024
|
fula devi
|
2714011427WL036167
|
fula devi
|
00415
|
SBIN0031733
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972462
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUCHAMAN
|
RJ-271401142701897100/7340795-A
(नगवाड़ा)
|
2714011427NRG24040320242294500
|
05/03/2024
|
Suman rayal
|
2714011427WL036176
|
Suman rayal
|
00415
|
SBIN0031733
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972453
|
|
MISS SUMAN RAYAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401142701897200/7341081
(नगवाड़ा)
|
2714011427NRG24040320242294332
|
05/03/2024
|
Bhagvati
|
2714011427WL036174
|
Bhagvati
|
00415
|
SBIN0031733
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115972457
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
150
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24040320242294321
|
05/03/2024
|
Cehhna ram
|
2714011427WL036173
|
Cehhna ram
|
00462
|
UCBA0000382
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972293
|
|
CHENA RAM SO DHANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
151
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24040320242294149
|
05/03/2024
|
MOHAN RAM
|
2714011427WL036171
|
MOHAN RAM
|
00462
|
UCBA0001600
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115972313
|
|
MOHANRAM S O CHHIGANARAM
|
UCO BANK(607066)
|
|
152
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24040320242294150
|
05/03/2024
|
Shanti Devi
|
2714011427WL036171
|
Shanti Devi
|
00462
|
UCBA0001600
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972314
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142701897000/7341131
(नगवाड़ा)
|
2714011427NRG24040320242294191
|
05/03/2024
|
omvati
|
2714011427WL036171
|
omvati
|
00462
|
UCBA0001600
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972312
|
|
OMAVATI W/O MADAN LAL
|
UCO BANK(607066)
|
|
154
|
KUCHAMAN
|
RJ-271401142701897100/3884079-A
(नगवाड़ा)
|
2714011427NRG24040320242293767
|
05/03/2024
|
purni devi
|
2714011427WL036167
|
purni devi
|
00462
|
UCBA0001600
|
208
|
208
|
Processed
|
19/04/2024
|
|
3115972315
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
155
|
KUCHAMAN
|
RJ-271401142701897000/3884398
(नगवाड़ा)
|
2714011427NRG24040320242294168
|
05/03/2024
|
Hema Ram
|
2714011427WL036171
|
Hema Ram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972295
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUCHAMAN
|
RJ-271401142701897100/3884100
(नगवाड़ा)
|
2714011427NRG24040320242293777
|
05/03/2024
|
CHHOTI DEVI
|
2714011427WL036167
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115972294
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401142701897100/3884134
(नगवाड़ा)
|
2714011427NRG24040320242293790
|
05/03/2024
|
Singari
|
2714011427WL036167
|
Singari
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972297
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUCHAMAN
|
RJ-271401142701897100/7340795-A
(नगवाड़ा)
|
2714011427NRG24040320242294501
|
05/03/2024
|
Ashok Kumar
|
2714011427WL036176
|
Ashok Kumar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972296
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUCHAMAN
|
RJ-271401142701897300/7358791
(नगवाड़ा)
|
2714011427NRG24040320242294365
|
05/03/2024
|
Manohari
|
2714011427WL036174
|
Manohari
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972299
|
|
MANOHARI DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KUCHAMAN
|
RJ-271401142701897300/7358791-A
(नगवाड़ा)
|
2714011427NRG24040320242294366
|
05/03/2024
|
Munni Devi
|
2714011427WL036174
|
Munni Devi
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972300
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUCHAMAN
|
RJ-271401142701897300/7358793
(नगवाड़ा)
|
2714011427NRG24040320242294368
|
05/03/2024
|
Pusi Devi
|
2714011427WL036174
|
Pusi Devi
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972298
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
162
|
KUCHAMAN
|
RJ-271401142701897100/3884015-A
(नगवाड़ा)
|
2714011427NRG24040320242293735
|
05/03/2024
|
Munni
|
2714011427WL036167
|
Munni
|
00698
|
RMGB0000349
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972526
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
163
|
KUCHAMAN
|
RJ-271401142701897000/3884224-C
(नगवाड़ा)
|
2714011427NRG24040320242294103
|
05/03/2024
|
manju devi
|
2714011427WL036171
|
manju devi
|
00698
|
RMGB0000351
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115972477
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUCHAMAN
|
RJ-271401142701897000/3884225-A
(नगवाड़ा)
|
2714011427NRG24040320242294104
|
05/03/2024
|
Neelu devi
|
2714011427WL036171
|
Neelu devi
|
00698
|
RMGB0000351
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115972532
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUCHAMAN
|
RJ-271401142701897000/3884227
(नगवाड़ा)
|
2714011427NRG24040320242294106
|
05/03/2024
|
HEERA LAL
|
2714011427WL036171
|
HEERA LAL
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972506
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401142701897000/3884234-A
(नगवाड़ा)
|
2714011427NRG24040320242294110
|
05/03/2024
|
Manju Meghwal
|
2714011427WL036171
|
Manju Meghwal
|
00698
|
RMGB0000351
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115972538
|
|
Mrs. Manju Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401142701897000/3884240
(नगवाड़ा)
|
2714011427NRG24040320242294116
|
05/03/2024
|
Santosh
|
2714011427WL036171
|
Santosh
|
00698
|
RMGB0000351
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115972509
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401142701897000/3884241-C
(नगवाड़ा)
|
2714011427NRG24040320242294119
|
05/03/2024
|
kela devi
|
2714011427WL036171
|
kela devi
|
00698
|
RMGB0000351
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972520
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUCHAMAN
|
RJ-271401142701897000/3884246
(नगवाड़ा)
|
2714011427NRG24040320242294121
|
05/03/2024
|
SARJU DEVI
|
2714011427WL036171
|
SARJU DEVI
|
00698
|
RMGB0000351
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115972492
|
|
SARJU
|
RATNAKAR BANK(607393)
|
|
170
|
KUCHAMAN
|
RJ-271401142701897000/3884248
(नगवाड़ा)
|
2714011427NRG24040320242294124
|
05/03/2024
|
suresh
|
2714011427WL036171
|
suresh
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972528
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401142701897000/3884248-A
(नगवाड़ा)
|
2714011427NRG24040320242294125
|
05/03/2024
|
SANTI DEVI
|
2714011427WL036171
|
SANTI DEVI
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972530
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24040320242294126
|
05/03/2024
|
Sewa ram
|
2714011427WL036171
|
Sewa ram
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972519
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401142701897000/3884263
(नगवाड़ा)
|
2714011427NRG24040320242294482
|
05/03/2024
|
BIRDA RAM JAT
|
2714011427WL036176
|
BIRDA RAM JAT
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972304
|
|
Mr. BIRDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142701897000/3884263
(नगवाड़ा)
|
2714011427NRG24040320242294483
|
05/03/2024
|
SHANTI DEVI
|
2714011427WL036176
|
SHANTI DEVI
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972465
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401142701897000/3884266
(नगवाड़ा)
|
2714011427NRG24040320242294485
|
05/03/2024
|
Kamala Devi
|
2714011427WL036176
|
Kamala Devi
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972507
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401142701897000/3884266-B
(नगवाड़ा)
|
2714011427NRG24040320242294488
|
05/03/2024
|
Babita
|
2714011427WL036176
|
Babita
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972495
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401142701897000/3884266-B
(नगवाड़ा)
|
2714011427NRG24040320242294487
|
05/03/2024
|
Ramkaran
|
2714011427WL036176
|
Ramkaran
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972497
|
|
Mr. RAMKARAN RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401142701897000/3884271
(नगवाड़ा)
|
2714011427NRG24040320242294128
|
05/03/2024
|
CHOTI DEVI
|
2714011427WL036171
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972305
|
|
Mrs. CHHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401142701897000/3884287
(नगवाड़ा)
|
2714011427NRG24040320242294489
|
05/03/2024
|
Ganpat ram
|
2714011427WL036176
|
Ganpat ram
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972301
|
|
Mr. GANPAT RAM KALER SO HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401142701897000/3884287
(नगवाड़ा)
|
2714011427NRG24040320242294490
|
05/03/2024
|
ratni
|
2714011427WL036176
|
ratni
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972310
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401142701897000/3884325
(नगवाड़ा)
|
2714011427NRG24040320242294141
|
05/03/2024
|
SONI DEVI
|
2714011427WL036171
|
SONI DEVI
|
00698
|
RMGB0000351
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972498
|
|
Mrs. SONI DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401142701897000/3884325-B
(नगवाड़ा)
|
2714011427NRG24040320242294142
|
05/03/2024
|
LICHHAMA DEVI
|
2714011427WL036171
|
LICHHAMA DEVI
|
00698
|
RMGB0000351
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972525
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUCHAMAN
|
RJ-271401142701897000/3884348
(नगवाड़ा)
|
2714011427NRG24040320242294145
|
05/03/2024
|
VINJENDR SINGH
|
2714011427WL036171
|
VINJENDR SINGH
|
00698
|
RMGB0000351
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972307
|
|
Mr. VIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401142701897000/3884349-B
(नगवाड़ा)
|
2714011427NRG24040320242294148
|
05/03/2024
|
Sharda
|
2714011427WL036171
|
Sharda
|
00698
|
RMGB0000351
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972514
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401142701897000/3884350-B
(नगवाड़ा)
|
2714011427NRG24040320242294152
|
05/03/2024
|
SANTOSH KUMARI
|
2714011427WL036171
|
SANTOSH KUMARI
|
00698
|
RMGB0000351
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115972475
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401142701897000/3884355-B
(नगवाड़ा)
|
2714011427NRG24040320242294155
|
05/03/2024
|
Kusum
|
2714011427WL036171
|
Kusum
|
00698
|
RMGB0000351
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972540
|
|
Mrs. Kusum Kusum
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401142701897000/3884364
(नगवाड़ा)
|
2714011427NRG24040320242294157
|
05/03/2024
|
SITA DEVI
|
2714011427WL036171
|
SITA DEVI
|
00698
|
RMGB0000351
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115972474
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401142701897000/3884365
(नगवाड़ा)
|
2714011427NRG24040320242294158
|
05/03/2024
|
BHANWARI DEVI
|
2714011427WL036171
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972517
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUCHAMAN
|
RJ-271401142701897000/3884366
(नगवाड़ा)
|
2714011427NRG24040320242294159
|
05/03/2024
|
MAMTA
|
2714011427WL036171
|
MAMTA
|
00698
|
RMGB0000351
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972536
|
|
Mrs. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401142701897000/51440283-B
(नगवाड़ा)
|
2714011427NRG24040320242294171
|
05/03/2024
|
Durga Devi
|
2714011427WL036171
|
Durga Devi
|
00698
|
RMGB0000351
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972527
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401142701897000/51440295
(नगवाड़ा)
|
2714011427NRG24040320242294173
|
05/03/2024
|
KAMLA
|
2714011427WL036171
|
KAMLA
|
00698
|
RMGB0000351
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115972535
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUCHAMAN
|
RJ-271401142701897000/7327045
(नगवाड़ा)
|
2714011427NRG24040320242294175
|
05/03/2024
|
TILOKA RAM
|
2714011427WL036171
|
TILOKA RAM
|
00698
|
RMGB0000351
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972491
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUCHAMAN
|
RJ-271401142701897000/7327045-A
(नगवाड़ा)
|
2714011427NRG24040320242294176
|
05/03/2024
|
Bhagwati Devi
|
2714011427WL036171
|
Bhagwati Devi
|
00698
|
RMGB0000351
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972494
|
|
Mrs. BHAGAVATI BHAGAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401142701897000/7340952
(नगवाड़ा)
|
2714011427NRG24040320242294178
|
05/03/2024
|
Sohan Ram
|
2714011427WL036171
|
Sohan Ram
|
00698
|
RMGB0000351
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115972531
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUCHAMAN
|
RJ-271401142701897000/7340975
(नगवाड़ा)
|
2714011427NRG24040320242294182
|
05/03/2024
|
NARAYAN RAM
|
2714011427WL036171
|
NARAYAN RAM
|
00698
|
RMGB0000351
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115972493
|
|
Mr. NARAYAN RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401142701897000/7340986-A
(नगवाड़ा)
|
2714011427NRG24040320242294183
|
05/03/2024
|
Gulab Chand
|
2714011427WL036171
|
Gulab Chand
|
00698
|
RMGB0000351
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115972515
|
|
Mr. GULAB CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401142701897000/7341002-A
(नगवाड़ा)
|
2714011427NRG24040320242294184
|
05/03/2024
|
Moola ram
|
2714011427WL036171
|
Moola ram
|
00698
|
RMGB0000351
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115972472
|
|
Mr. MOOLA RAM JAT SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401142701897000/7341019
(नगवाड़ा)
|
2714011427NRG24040320242294186
|
05/03/2024
|
PARBHU RAM
|
2714011427WL036171
|
PARBHU RAM
|
00698
|
RMGB0000351
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115972466
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401142701897000/7341024
(नगवाड़ा)
|
2714011427NRG24040320242294187
|
05/03/2024
|
PARHALAD RAM
|
2714011427WL036171
|
PARHALAD RAM
|
00698
|
RMGB0000351
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972470
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401142701897000/7341133-A
(नगवाड़ा)
|
2714011427NRG24040320242294194
|
05/03/2024
|
Chanda Devi
|
2714011427WL036171
|
Chanda Devi
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115972518
|
|
Miss. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401142701897000/7341134-B
(नगवाड़ा)
|
2714011427NRG24040320242294195
|
05/03/2024
|
Samadar devi
|
2714011427WL036171
|
Samadar devi
|
00698
|
RMGB0000351
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3115972521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KUCHAMAN
|
RJ-271401142701897000/7358848-A
(नगवाड़ा)
|
2714011427NRG24040320242294197
|
05/03/2024
|
BALVIR
|
2714011427WL036171
|
BALVIR
|
00698
|
RMGB0000351
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115972523
|
|
Mr. BALVEER NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401142701897100/3884005
(नगवाड़ा)
|
2714011427NRG24040320242293723
|
05/03/2024
|
birdi devi
|
2714011427WL036167
|
birdi devi
|
00698
|
RMGB0000351
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3115972480
|
|
Mrs. BIRDI DEVI W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401142701897100/3884008-A
(नगवाड़ा)
|
2714011427NRG24040320242293726
|
05/03/2024
|
gulabi
|
2714011427WL036167
|
gulabi
|
00698
|
RMGB0000351
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972483
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401142701897100/3884010-A
(नगवाड़ा)
|
2714011427NRG24040320242293729
|
05/03/2024
|
Prem
|
2714011427WL036167
|
Prem
|
00698
|
RMGB0000351
|
832
|
832
|
Processed
|
19/04/2024
|
|
3115972511
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401142701897100/3884010-B
(नगवाड़ा)
|
2714011427NRG24040320242293730
|
05/03/2024
|
manju
|
2714011427WL036167
|
manju
|
00698
|
RMGB0000351
|
832
|
832
|
Processed
|
19/04/2024
|
|
3115972512
|
|
MANJU PRAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
207
|
KUCHAMAN
|
RJ-271401142701897100/3884012
(नगवाड़ा)
|
2714011427NRG24040320242293732
|
05/03/2024
|
RATANI DEVI
|
2714011427WL036167
|
RATANI DEVI
|
00698
|
RMGB0000351
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972306
|
|
Mrs. RATNI DEVI W/O MADANLAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401142701897100/3884013
(नगवाड़ा)
|
2714011427NRG24040320242293733
|
05/03/2024
|
SARJU
|
2714011427WL036167
|
SARJU
|
00698
|
RMGB0000351
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3115972309
|
|
SARJU W/O RATAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401142701897100/3884015
(नगवाड़ा)
|
2714011427NRG24040320242293734
|
05/03/2024
|
Suman Devi
|
2714011427WL036167
|
Suman Devi
|
00698
|
RMGB0000351
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972537
|
|
Ms. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401142701897100/3884018
(नगवाड़ा)
|
2714011427NRG24040320242293738
|
05/03/2024
|
SAYARI
|
2714011427WL036167
|
SAYARI
|
00698
|
RMGB0000351
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972467
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUCHAMAN
|
RJ-271401142701897100/3884023
(नगवाड़ा)
|
2714011427NRG24040320242293741
|
05/03/2024
|
PATASHI
|
2714011427WL036167
|
PATASHI
|
00698
|
RMGB0000351
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115972469
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401142701897100/3884024
(नगवाड़ा)
|
2714011427NRG24040320242293742
|
05/03/2024
|
RAMESVARI
|
2714011427WL036167
|
RAMESVARI
|
00698
|
RMGB0000351
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3115972471
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401142701897100/3884037-A
(नगवाड़ा)
|
2714011427NRG24040320242293748
|
05/03/2024
|
Manohari
|
2714011427WL036167
|
Manohari
|
00698
|
RMGB0000351
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972468
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401142701897100/3884046-A
(नगवाड़ा)
|
2714011427NRG24040320242294310
|
05/03/2024
|
Santosh
|
2714011427WL036173
|
Santosh
|
00698
|
RMGB0000351
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3115972534
|
|
MS SANTOSH DO RAM SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401142701897100/3884052
(नगवाड़ा)
|
2714011427NRG24040320242293751
|
05/03/2024
|
MAYA DEVI
|
2714011427WL036167
|
MAYA DEVI
|
00698
|
RMGB0000351
|
832
|
832
|
Processed
|
19/04/2024
|
|
3115972476
|
|
Mrs. MAYA DEVI W/O SHAITANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401142701897100/3884061
(नगवाड़ा)
|
2714011427NRG24040320242293759
|
05/03/2024
|
JAY RAM
|
2714011427WL036167
|
JAY RAM
|
00698
|
RMGB0000351
|
416
|
416
|
Processed
|
19/04/2024
|
|
3115972529
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401142701897100/3884066-C
(नगवाड़ा)
|
2714011427NRG24040320242293763
|
05/03/2024
|
Suman
|
2714011427WL036167
|
Suman
|
00698
|
RMGB0000351
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115972510
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUCHAMAN
|
RJ-271401142701897100/3884079
(नगवाड़ा)
|
2714011427NRG24040320242293766
|
05/03/2024
|
GEETA DEVI
|
2714011427WL036167
|
GEETA DEVI
|
00698
|
RMGB0000351
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115972478
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUCHAMAN
|
RJ-271401142701897100/3884080
(नगवाड़ा)
|
2714011427NRG24040320242293768
|
05/03/2024
|
MOHANI
|
2714011427WL036167
|
MOHANI
|
00698
|
RMGB0000351
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115972513
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401142701897100/3884111-A
(नगवाड़ा)
|
2714011427NRG24040320242293785
|
05/03/2024
|
Manju
|
2714011427WL036167
|
Manju
|
00698
|
RMGB0000351
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115972539
|
|
Ms. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401142701897100/3884144
(नगवाड़ा)
|
2714011427NRG24040320242294312
|
05/03/2024
|
BALBIR SINGH
|
2714011427WL036173
|
BALBIR SINGH
|
00698
|
RMGB0000351
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3115972490
|
|
Mr. BALBIR SINGH KASWA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401142701897100/3884144
(नगवाड़ा)
|
2714011427NRG24040320242294311
|
05/03/2024
|
BARJI DEVI
|
2714011427WL036173
|
BARJI DEVI
|
00698
|
RMGB0000351
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3115972504
|
|
Mrs. BARAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401142701897100/3884149
(नगवाड़ा)
|
2714011427NRG24040320242293791
|
05/03/2024
|
RAMESWARI DEVI
|
2714011427WL036167
|
RAMESWARI DEVI
|
00698
|
RMGB0000351
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972473
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401142701897100/3884150
(नगवाड़ा)
|
2714011427NRG24040320242293792
|
05/03/2024
|
CHAMPA DEVI
|
2714011427WL036167
|
CHAMPA DEVI
|
00698
|
RMGB0000351
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972486
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUCHAMAN
|
RJ-271401142701897100/3884150-B
(नगवाड़ा)
|
2714011427NRG24040320242293793
|
05/03/2024
|
Bimla
|
2714011427WL036167
|
Bimla
|
00698
|
RMGB0000351
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115972516
|
|
Mrs. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24040320242294313
|
05/03/2024
|
POKHAR RAM
|
2714011427WL036173
|
POKHAR RAM
|
00698
|
RMGB0000351
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3115972308
|
|
Mr. POKAR RAM SO HEERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24040320242294314
|
05/03/2024
|
SUGNI DEVI
|
2714011427WL036173
|
SUGNI DEVI
|
00698
|
RMGB0000351
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3115972484
|
|
Mrs. SUGANI .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401142701897100/3884196
(नगवाड़ा)
|
2714011427NRG24040320242294316
|
05/03/2024
|
JEEVIN DEVI
|
2714011427WL036173
|
JEEVIN DEVI
|
00698
|
RMGB0000351
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972479
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG24040320242294317
|
05/03/2024
|
AASHARAM
|
2714011427WL036173
|
AASHARAM
|
00698
|
RMGB0000351
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972488
|
|
MR ASHA RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUCHAMAN
|
RJ-271401142701897100/3884197
(नगवाड़ा)
|
2714011427NRG24040320242294319
|
05/03/2024
|
SUMAN DEVI
|
2714011427WL036173
|
SUMAN DEVI
|
00698
|
RMGB0000351
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972482
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401142701897100/7340762
(नगवाड़ा)
|
2714011427NRG24040320242294496
|
05/03/2024
|
PARBHU DEVI
|
2714011427WL036176
|
PARBHU DEVI
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972303
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24040320242294498
|
05/03/2024
|
Narayani Devi
|
2714011427WL036176
|
Narayani Devi
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115972302
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401142701897100/7340775
(नगवाड़ा)
|
2714011427NRG24040320242294324
|
05/03/2024
|
geeta devi
|
2714011427WL036173
|
geeta devi
|
00698
|
RMGB0000351
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3115972496
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401142701897100/7340789-B
(नगवाड़ा)
|
2714011427NRG24040320242293798
|
05/03/2024
|
kamla devi
|
2714011427WL036167
|
kamla devi
|
00698
|
RMGB0000351
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3115972522
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUCHAMAN
|
RJ-271401142701897200/7341043
(नगवाड़ा)
|
2714011427NRG24040320242294325
|
05/03/2024
|
MUNNI DEVI
|
2714011427WL036174
|
MUNNI DEVI
|
00698
|
RMGB0000351
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115972485
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401142701897200/7341046
(नगवाड़ा)
|
2714011427NRG24040320242294326
|
05/03/2024
|
KESAR DEVI
|
2714011427WL036174
|
KESAR DEVI
|
00698
|
RMGB0000351
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115972489
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401142701897200/7341103-A
(नगवाड़ा)
|
2714011427NRG24040320242294338
|
05/03/2024
|
Sukhi devi
|
2714011427WL036174
|
Sukhi devi
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972533
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401142701897300/7340888
(नगवाड़ा)
|
2714011427NRG24040320242294344
|
05/03/2024
|
GHISI DEVI
|
2714011427WL036174
|
GHISI DEVI
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972481
|
|
Mrs. GHISI DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401142701897300/7340889
(नगवाड़ा)
|
2714011427NRG24040320242294345
|
05/03/2024
|
DULA RAM
|
2714011427WL036174
|
DULA RAM
|
00698
|
RMGB0000351
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115972311
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUCHAMAN
|
RJ-271401142701897300/7340890
(नगवाड़ा)
|
2714011427NRG24040320242294346
|
05/03/2024
|
PREM
|
2714011427WL036174
|
PREM
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972487
|
|
Mrs. PREM DEVI WO DHARMENDRA KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401142701897300/7340899-B
(नगवाड़ा)
|
2714011427NRG24040320242294348
|
05/03/2024
|
Prem Devi
|
2714011427WL036174
|
Prem Devi
|
00698
|
RMGB0000351
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115972524
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401142701897300/7358769
(नगवाड़ा)
|
2714011427NRG24040320242294350
|
05/03/2024
|
VIMLA
|
2714011427WL036174
|
VIMLA
|
00698
|
RMGB0000351
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115972499
|
|
Mrs. VIMALA DEVI WO SHYAMSUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401142701897300/7358769-A
(नगवाड़ा)
|
2714011427NRG24040320242294351
|
05/03/2024
|
MOHANI DEVI
|
2714011427WL036174
|
MOHANI DEVI
|
00698
|
RMGB0000351
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115972503
|
|
Mrs. MOHANI DEVI WO BHAGIRATH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401142701897300/7358778
(नगवाड़ा)
|
2714011427NRG24040320242294354
|
05/03/2024
|
CHOTI DEVI
|
2714011427WL036174
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972508
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUCHAMAN
|
RJ-271401142701897300/7358778-A
(नगवाड़ा)
|
2714011427NRG24040320242294356
|
05/03/2024
|
Raju Devi
|
2714011427WL036174
|
Raju Devi
|
00698
|
RMGB0000351
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115972541
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUCHAMAN
|
RJ-271401142701897300/7358779
(नगवाड़ा)
|
2714011427NRG24040320242294357
|
05/03/2024
|
GHASHI RAM
|
2714011427WL036174
|
GHASHI RAM
|
00698
|
RMGB0000351
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115972505
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401142701897300/7358789-A
(नगवाड़ा)
|
2714011427NRG24040320242294361
|
05/03/2024
|
Padama Ram
|
2714011427WL036174
|
Padama Ram
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972500
|
|
Mr. PADAMA RAM SO KESARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUCHAMAN
|
RJ-271401142701897300/7358789-A
(नगवाड़ा)
|
2714011427NRG24040320242294362
|
05/03/2024
|
Pema Devi
|
2714011427WL036174
|
Pema Devi
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972502
|
|
Mrs. PEMA DEVI WO PADAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401142701897300/7358791
(नगवाड़ा)
|
2714011427NRG24040320242294363
|
05/03/2024
|
HEERA DEVI
|
2714011427WL036174
|
HEERA DEVI
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115972501
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149671
|
149671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409870
|
409870
|
|
|
|
|
|
|
|