|
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-271401141801891500/3880196
(चितावा)
|
2714011418NRG24031120231198174
|
06/11/2023
|
Ravindra Singh
|
2714011418WL021212
|
Ravindra Singh
|
00089
|
CBIN0280439
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759311
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/7364007
(चितावा)
|
2714011418NRG24031120231198264
|
06/11/2023
|
GORDHAN RAM
|
2714011418WL021212
|
GORDHAN RAM
|
00089
|
CBIN0280439
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759508
|
|
Mr. GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880029
(चितावा)
|
2714011418NRG24031120231198286
|
06/11/2023
|
SANTOSH
|
2714011418WL021213
|
SANTOSH
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759235
|
|
Mrs. SANTOSH DEVI W/O RAJENDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/3880005
(चितावा)
|
2714011418NRG24031120231198269
|
06/11/2023
|
Mala Ram
|
2714011418WL021213
|
Mala Ram
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759248
|
|
Mr. MALA RAM S/O KESA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/3880006
(चितावा)
|
2714011418NRG24031120231198271
|
06/11/2023
|
Bimala Devi
|
2714011418WL021213
|
Bimala Devi
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759250
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/3880018
(चितावा)
|
2714011418NRG24031120231198273
|
06/11/2023
|
KHETA RAM
|
2714011418WL021213
|
KHETA RAM
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759249
|
|
Mr. Kheta Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/3880031
(चितावा)
|
2714011418NRG24031120231198291
|
06/11/2023
|
RUPA RAM
|
2714011418WL021213
|
RUPA RAM
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759237
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/3880049
(चितावा)
|
2714011418NRG24031120231198296
|
06/11/2023
|
GOPAL SINGH
|
2714011418WL021213
|
GOPAL SINGH
|
00114
|
RSCB0028006
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759324
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/3880093
(चितावा)
|
2714011418NRG24031120231198300
|
06/11/2023
|
Munna Ram
|
2714011418WL021213
|
Munna Ram
|
00114
|
RSCB0028006
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759264
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/3880125-C
(चितावा)
|
2714011418NRG24031120231197919
|
06/11/2023
|
Sima Devi
|
2714011418WL021209
|
Sima Devi
|
00114
|
RSCB0028006
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759270
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUCHAMAN
|
RJ-271401141801891500/3880134
(चितावा)
|
2714011418NRG24031120231198052
|
06/11/2023
|
HEERA RAM
|
2714011418WL021211
|
HEERA RAM
|
00114
|
RSCB0028006
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759319
|
|
HIRA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
12
|
KUCHAMAN
|
RJ-271401141801891500/3880135
(चितावा)
|
2714011418NRG24031120231198168
|
06/11/2023
|
SANTRA
|
2714011418WL021212
|
SANTRA
|
00114
|
RSCB0028006
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759313
|
|
Mr. SANTRA SANTRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KUCHAMAN
|
RJ-271401141801891500/3880159
(चितावा)
|
2714011418NRG24031120231198302
|
06/11/2023
|
KALYAN SINGH
|
2714011418WL021213
|
KALYAN SINGH
|
00114
|
RSCB0028006
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759318
|
|
KALYAN SINGH SO AGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUCHAMAN
|
RJ-271401141801891500/3880201-A
(चितावा)
|
2714011418NRG24031120231198176
|
06/11/2023
|
DOLI DEVI
|
2714011418WL021212
|
DOLI DEVI
|
00114
|
RSCB0028006
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961759246
|
|
DHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401141801891500/3880292
(चितावा)
|
2714011418NRG24031120231198059
|
06/11/2023
|
Durga Devi
|
2714011418WL021211
|
Durga Devi
|
00114
|
RSCB0028006
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759285
|
|
Mrs. DURGA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUCHAMAN
|
RJ-271401141801891500/3880384
(चितावा)
|
2714011418NRG24031120231197928
|
06/11/2023
|
Anita
|
2714011418WL021209
|
Anita
|
00114
|
RSCB0028006
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759251
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401141801891500/51433558
(चितावा)
|
2714011418NRG24031120231198089
|
06/11/2023
|
KAMLA DEVI
|
2714011418WL021211
|
KAMLA DEVI
|
00114
|
RSCB0028006
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759236
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401141801891500/51433562
(चितावा)
|
2714011418NRG24031120231198191
|
06/11/2023
|
GANGA DEVI
|
2714011418WL021212
|
GANGA DEVI
|
00114
|
RSCB0028006
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961759240
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401141801891500/7336653
(चितावा)
|
2714011418NRG24031120231197931
|
06/11/2023
|
LADUDI DEVI
|
2714011418WL021209
|
LADUDI DEVI
|
00114
|
RSCB0028006
|
930
|
930
|
Processed
|
24/11/2023
|
|
7961759254
|
|
Ladudi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
20
|
KUCHAMAN
|
RJ-271401141801891500/7336657
(चितावा)
|
2714011418NRG24031120231197934
|
06/11/2023
|
BANARSI DEVI
|
2714011418WL021209
|
BANARSI DEVI
|
00114
|
RSCB0028006
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759295
|
|
Mrs. BANARASI BANARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401141801891500/7336665
(चितावा)
|
2714011418NRG24031120231197936
|
06/11/2023
|
Kamlesh
|
2714011418WL021209
|
Kamlesh
|
00114
|
RSCB0028006
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759241
|
|
Mrs. KAMLESH W/O JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUCHAMAN
|
RJ-271401141801891500/7336783-A
(चितावा)
|
2714011418NRG24031120231198203
|
06/11/2023
|
SANTOSH
|
2714011418WL021212
|
SANTOSH
|
00114
|
RSCB0028006
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759247
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401141801891500/7336796
(चितावा)
|
2714011418NRG24031120231198339
|
06/11/2023
|
Rupa Devi
|
2714011418WL021213
|
Rupa Devi
|
00114
|
RSCB0028006
|
360
|
360
|
Processed
|
24/11/2023
|
|
7961759243
|
|
Mrs. RUPA DEVI WO CHOGA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUCHAMAN
|
RJ-271401141801891500/7336805
(चितावा)
|
2714011418NRG24031120231198209
|
06/11/2023
|
SUMAN DEVI
|
2714011418WL021212
|
SUMAN DEVI
|
00114
|
RSCB0028006
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759252
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401141801891500/7336897
(चितावा)
|
2714011418NRG24031120231198093
|
06/11/2023
|
Durga Devi Gokhi
|
2714011418WL021211
|
Durga Devi Gokhi
|
00114
|
RSCB0028006
|
732
|
732
|
Processed
|
24/11/2023
|
|
7961759304
|
|
MRS DURGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141801891500/7337002-B
(चितावा)
|
2714011418NRG24031120231198237
|
06/11/2023
|
Kamlesh
|
2714011418WL021212
|
Kamlesh
|
00114
|
RSCB0028006
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759244
|
|
KAMLESH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
27
|
KUCHAMAN
|
RJ-271401141801891500/7337002-C
(चितावा)
|
2714011418NRG24031120231198238
|
06/11/2023
|
Mamta
|
2714011418WL021212
|
Mamta
|
00114
|
RSCB0028006
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759238
|
|
Ms. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUCHAMAN
|
RJ-271401141801891500/7337062
(चितावा)
|
2714011418NRG24031120231198115
|
06/11/2023
|
Kamala Devi
|
2714011418WL021211
|
Kamala Devi
|
00114
|
RSCB0028006
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759267
|
|
Mrs. KAMLA W/O JHUMARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401141801891500/7337066
(चितावा)
|
2714011418NRG24031120231198118
|
06/11/2023
|
GULABI DEVI
|
2714011418WL021211
|
GULABI DEVI
|
00114
|
RSCB0028006
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759303
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401141801891500/7337073
(चितावा)
|
2714011418NRG24031120231198120
|
06/11/2023
|
Topha Devi
|
2714011418WL021211
|
Topha Devi
|
00114
|
RSCB0028006
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961759281
|
|
MRS TOFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141801891500/7337086-A
(चितावा)
|
2714011418NRG24031120231198127
|
06/11/2023
|
Pooja Devi Meghawal
|
2714011418WL021211
|
Pooja Devi Meghawal
|
00114
|
RSCB0028006
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759280
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141801891500/7337088
(चितावा)
|
2714011418NRG24031120231198347
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021213
|
GEETA DEVI
|
00114
|
RSCB0028006
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759317
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUCHAMAN
|
RJ-271401141801891500/7351102
(चितावा)
|
2714011418NRG24031120231197962
|
06/11/2023
|
Sayari Devi
|
2714011418WL021209
|
Sayari Devi
|
00114
|
RSCB0028006
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759242
|
|
SAYARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
34
|
KUCHAMAN
|
RJ-271401141801891500/7351108
(चितावा)
|
2714011418NRG24031120231198243
|
06/11/2023
|
SHANTI
|
2714011418WL021212
|
SHANTI
|
00114
|
RSCB0028006
|
555
|
555
|
Processed
|
24/11/2023
|
|
7961759309
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUCHAMAN
|
RJ-271401141801891500/7351211
(चितावा)
|
2714011418NRG24031120231198357
|
06/11/2023
|
Santosh
|
2714011418WL021213
|
Santosh
|
00114
|
RSCB0028006
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759239
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401141801891500/7351218
(चितावा)
|
2714011418NRG24031120231198246
|
06/11/2023
|
Manju
|
2714011418WL021212
|
Manju
|
00114
|
RSCB0028006
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759333
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401141801891500/7355315
(चितावा)
|
2714011418NRG24031120231198136
|
06/11/2023
|
Antara Kanwar
|
2714011418WL021211
|
Antara Kanwar
|
00114
|
RSCB0028006
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961759245
|
|
ANTARA KANWAR
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401141801891500/7355319
(चितावा)
|
2714011418NRG24031120231198249
|
06/11/2023
|
Nand Singh
|
2714011418WL021212
|
Nand Singh
|
00114
|
RSCB0028006
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759329
|
|
Mr. NAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401141801891500/7358971
(चितावा)
|
2714011418NRG24031120231198145
|
06/11/2023
|
Ramdev
|
2714011418WL021211
|
Ramdev
|
00114
|
RSCB0028006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7961759253
|
|
Mr. RAM DEV S/O MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54891
|
54891
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401141801891500/3880283
(चितावा)
|
2714011418NRG24031120231198179
|
06/11/2023
|
HANSRAJ PAREEK
|
2714011418WL021212
|
HANSRAJ PAREEK
|
00354
|
PUNB0174510
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759233
|
|
HANSRAJ PAREEK SO RAMNIWAS PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
41
|
KUCHAMAN
|
RJ-271401141801891500/3880027
(चितावा)
|
2714011418NRG24031120231198281
|
06/11/2023
|
MUKESH KUMAR
|
2714011418WL021213
|
MUKESH KUMAR
|
00354
|
PUNB0755800
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759505
|
|
MUKESH KUMAR KHACHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401141801891500/3880002
(चितावा)
|
2714011418NRG24031120231198159
|
06/11/2023
|
Bholki Devi
|
2714011418WL021212
|
Bholki Devi
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759346
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401141801891500/3880003
(चितावा)
|
2714011418NRG24031120231198268
|
06/11/2023
|
Raju Devi
|
2714011418WL021213
|
Raju Devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759263
|
|
Mrs. RAJU DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401141801891500/3880018-A
(चितावा)
|
2714011418NRG24031120231198274
|
06/11/2023
|
Sohani devi
|
2714011418WL021213
|
Sohani devi
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961759503
|
|
Mrs. Sohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401141801891500/3880018-B
(चितावा)
|
2714011418NRG24031120231198275
|
06/11/2023
|
RATNI
|
2714011418WL021213
|
RATNI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759487
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401141801891500/3880030
(चितावा)
|
2714011418NRG24031120231198289
|
06/11/2023
|
RAMNIWAS BURDAK
|
2714011418WL021213
|
RAMNIWAS BURDAK
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759234
|
|
MR RAMNIWAS BURDAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141801891500/3880031-A
(चितावा)
|
2714011418NRG24031120231198292
|
06/11/2023
|
SHYORAMA RAM
|
2714011418WL021213
|
SHYORAMA RAM
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961759502
|
|
Mr. SHYORAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401141801891500/3880038-B
(चितावा)
|
2714011418NRG24031120231198295
|
06/11/2023
|
GOPAL RAM
|
2714011418WL021213
|
GOPAL RAM
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
24/11/2023
|
|
7961759334
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401141801891500/3880062
(चितावा)
|
2714011418NRG24031120231198297
|
06/11/2023
|
RUGHAVIR SINGH
|
2714011418WL021213
|
RUGHAVIR SINGH
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759327
|
|
RUGHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401141801891500/3880087-A
(चितावा)
|
2714011418NRG24031120231198298
|
06/11/2023
|
GOPI RAM
|
2714011418WL021213
|
GOPI RAM
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759322
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141801891500/3880092
(चितावा)
|
2714011418NRG24031120231198299
|
06/11/2023
|
NEMA RAM
|
2714011418WL021213
|
NEMA RAM
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759401
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141801891500/3880103
(चितावा)
|
2714011418NRG24031120231198160
|
06/11/2023
|
tiku ram
|
2714011418WL021212
|
tiku ram
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759335
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401141801891500/3880109
(चितावा)
|
2714011418NRG24031120231198161
|
06/11/2023
|
RAJKUMARI
|
2714011418WL021212
|
RAJKUMARI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759492
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401141801891500/3880122
(चितावा)
|
2714011418NRG24031120231198164
|
06/11/2023
|
BAGWANA RAM
|
2714011418WL021212
|
BAGWANA RAM
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759447
|
|
Bhagavana Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
KUCHAMAN
|
RJ-271401141801891500/3880125-B
(चितावा)
|
2714011418NRG24031120231198165
|
06/11/2023
|
Mohan Ram
|
2714011418WL021212
|
Mohan Ram
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759314
|
|
MS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141801891500/3880126-A
(चितावा)
|
2714011418NRG24031120231197921
|
06/11/2023
|
MANJU DEVI
|
2714011418WL021209
|
MANJU DEVI
|
00415
|
SBIN0011400
|
744
|
744
|
Processed
|
24/11/2023
|
|
7961759316
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141801891500/3880130
(चितावा)
|
2714011418NRG24031120231197922
|
06/11/2023
|
Bhanwari
|
2714011418WL021209
|
Bhanwari
|
00415
|
SBIN0011400
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759273
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401141801891500/3880133
(चितावा)
|
2714011418NRG24031120231198167
|
06/11/2023
|
Gulabi Devi
|
2714011418WL021212
|
Gulabi Devi
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759296
|
|
MRS GULABI NONAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141801891500/3880138
(चितावा)
|
2714011418NRG24031120231197923
|
06/11/2023
|
Guddi
|
2714011418WL021209
|
Guddi
|
00415
|
SBIN0011400
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759298
|
|
MRS GUDALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141801891500/3880142
(चितावा)
|
2714011418NRG24031120231197926
|
06/11/2023
|
Deva Ram
|
2714011418WL021209
|
Deva Ram
|
00415
|
SBIN0011400
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759446
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141801891500/3880168
(चितावा)
|
2714011418NRG24031120231198169
|
06/11/2023
|
Bhanwari
|
2714011418WL021212
|
Bhanwari
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759393
|
|
Mrs. BHANWARI DEVI W/O GHISA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401141801891500/3880193
(चितावा)
|
2714011418NRG24031120231198303
|
06/11/2023
|
BHANWARI DEVI
|
2714011418WL021213
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961759389
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401141801891500/3880271
(चितावा)
|
2714011418NRG24031120231198178
|
06/11/2023
|
MANGLI
|
2714011418WL021212
|
MANGLI
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759394
|
|
MRS MANGALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401141801891500/3880271-A
(चितावा)
|
2714011418NRG24031120231198056
|
06/11/2023
|
NARBADA
|
2714011418WL021211
|
NARBADA
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759478
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401141801891500/3880285
(चितावा)
|
2714011418NRG24031120231198304
|
06/11/2023
|
LAXMI
|
2714011418WL021213
|
LAXMI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759328
|
|
MRS LAXMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141801891500/3880287
(चितावा)
|
2714011418NRG24031120231198305
|
06/11/2023
|
Jasu
|
2714011418WL021213
|
Jasu
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
24/11/2023
|
|
7961759259
|
|
JASU DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
KUCHAMAN
|
RJ-271401141801891500/3880289
(चितावा)
|
2714011418NRG24031120231198307
|
06/11/2023
|
shyari
|
2714011418WL021213
|
shyari
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961759498
|
|
SHAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401141801891500/3880291
(चितावा)
|
2714011418NRG24031120231198058
|
06/11/2023
|
BHAGU RAM
|
2714011418WL021211
|
BHAGU RAM
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759294
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141801891500/3880296
(चितावा)
|
2714011418NRG24031120231198060
|
06/11/2023
|
BHOLI DEVI
|
2714011418WL021211
|
BHOLI DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759408
|
|
MRS BHOLI NONAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141801891500/3880298
(चितावा)
|
2714011418NRG24031120231198310
|
06/11/2023
|
TULCHHA RAM
|
2714011418WL021213
|
TULCHHA RAM
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759325
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141801891500/3880302
(चितावा)
|
2714011418NRG24031120231198062
|
06/11/2023
|
Sonki
|
2714011418WL021211
|
Sonki
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759402
|
|
MRS SONAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401141801891500/3880308
(चितावा)
|
2714011418NRG24031120231198181
|
06/11/2023
|
SUWA DEVI
|
2714011418WL021212
|
SUWA DEVI
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759338
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401141801891500/3880314
(चितावा)
|
2714011418NRG24031120231198182
|
06/11/2023
|
Shanti
|
2714011418WL021212
|
Shanti
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759372
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401141801891500/3880320
(चितावा)
|
2714011418NRG24031120231198064
|
06/11/2023
|
SOHANI DEVI
|
2714011418WL021211
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759452
|
|
MRS SAHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141801891500/3880322
(चितावा)
|
2714011418NRG24031120231198183
|
06/11/2023
|
ANNU DEVI
|
2714011418WL021212
|
ANNU DEVI
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759348
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141801891500/3880333
(चितावा)
|
2714011418NRG24031120231198066
|
06/11/2023
|
Sonki
|
2714011418WL021211
|
Sonki
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759337
|
|
MRS SONKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141801891500/3880336
(चितावा)
|
2714011418NRG24031120231198313
|
06/11/2023
|
MANJU DEVI
|
2714011418WL021213
|
MANJU DEVI
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759426
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141801891500/3880341
(चितावा)
|
2714011418NRG24031120231198072
|
06/11/2023
|
MAINA DEVI
|
2714011418WL021211
|
MAINA DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759391
|
|
MRS MAINA NONAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141801891500/3880346
(चितावा)
|
2714011418NRG24031120231198073
|
06/11/2023
|
Sunil Bhargav
|
2714011418WL021211
|
Sunil Bhargav
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759470
|
|
MR SUNIL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141801891500/3880365
(चितावा)
|
2714011418NRG24031120231198074
|
06/11/2023
|
PUSHP SINGH
|
2714011418WL021211
|
PUSHP SINGH
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759453
|
|
Mr. PUSP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401141801891500/3880383
(चितावा)
|
2714011418NRG24031120231198315
|
06/11/2023
|
VIMALA
|
2714011418WL021213
|
VIMALA
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759300
|
|
Mrs. VIMLA DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141801891500/3880384-A
(चितावा)
|
2714011418NRG24031120231198316
|
06/11/2023
|
CHUKA DEVI
|
2714011418WL021213
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759384
|
|
MRS CHUKA NONAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141801891500/3880386
(चितावा)
|
2714011418NRG24031120231198081
|
06/11/2023
|
SAYARI
|
2714011418WL021211
|
SAYARI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759288
|
|
Mrs. SAYRI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401141801891500/3880391
(चितावा)
|
2714011418NRG24031120231198319
|
06/11/2023
|
SANTOSH
|
2714011418WL021213
|
SANTOSH
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759345
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141801891500/51433412
(चितावा)
|
2714011418NRG24031120231198082
|
06/11/2023
|
INDRA DEVI
|
2714011418WL021211
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759326
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401141801891500/51433413
(चितावा)
|
2714011418NRG24031120231198083
|
06/11/2023
|
Godavari
|
2714011418WL021211
|
Godavari
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7961759511
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401141801891500/51433417
(चितावा)
|
2714011418NRG24031120231198321
|
06/11/2023
|
BABLI
|
2714011418WL021213
|
BABLI
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759302
|
|
Babli .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
KUCHAMAN
|
RJ-271401141801891500/51433452
(चितावा)
|
2714011418NRG24031120231198185
|
06/11/2023
|
MAMTA
|
2714011418WL021212
|
MAMTA
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759275
|
|
MRS MAMTA NONAME
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141801891500/51433460
(चितावा)
|
2714011418NRG24031120231198323
|
06/11/2023
|
INDRA
|
2714011418WL021213
|
INDRA
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759301
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401141801891500/51433471
(चितावा)
|
2714011418NRG24031120231198086
|
06/11/2023
|
SOHANI DEVI
|
2714011418WL021211
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759365
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401141801891500/51433486
(चितावा)
|
2714011418NRG24031120231198324
|
06/11/2023
|
Kanwari Devi
|
2714011418WL021213
|
Kanwari Devi
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
24/11/2023
|
|
7961759291
|
|
Mrs. KANWRI DEVI W/O RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401141801891500/51433519
(चितावा)
|
2714011418NRG24031120231198188
|
06/11/2023
|
KAMALA
|
2714011418WL021212
|
KAMALA
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759371
|
|
Mrs. KAMLA W/O BIRDI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401141801891500/51433523
(चितावा)
|
2714011418NRG24031120231198189
|
06/11/2023
|
SUSHILA
|
2714011418WL021212
|
SUSHILA
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759457
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141801891500/51433543
(चितावा)
|
2714011418NRG24031120231198088
|
06/11/2023
|
KANTA DEVI
|
2714011418WL021211
|
KANTA DEVI
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759342
|
|
Mrs. KANTA DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401141801891500/51433550
(चितावा)
|
2714011418NRG24031120231198190
|
06/11/2023
|
SAVITRI DEVI
|
2714011418WL021212
|
SAVITRI DEVI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759473
|
|
SAVITRI DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
KUCHAMAN
|
RJ-271401141801891500/7336655
(चितावा)
|
2714011418NRG24031120231197932
|
06/11/2023
|
KAMLA DEVI
|
2714011418WL021209
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759293
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401141801891500/7336660
(चितावा)
|
2714011418NRG24031120231197935
|
06/11/2023
|
RAMESWARI
|
2714011418WL021209
|
RAMESWARI
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759496
|
|
MRS RAMESHWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141801891500/7336669
(चितावा)
|
2714011418NRG24031120231197937
|
06/11/2023
|
SHANTI
|
2714011418WL021209
|
SHANTI
|
00415
|
SBIN0011400
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759438
|
|
Mrs. SHANTI DEVI W/O PRABHUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141801891500/7336690-B
(चितावा)
|
2714011418NRG24031120231197940
|
06/11/2023
|
SURGYANI
|
2714011418WL021209
|
SURGYANI
|
00415
|
SBIN0011400
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759486
|
|
MRS SURGYANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141801891500/7336693
(चितावा)
|
2714011418NRG24031120231197942
|
06/11/2023
|
KAMALA DEVI
|
2714011418WL021209
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759495
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141801891500/7336696-A
(चितावा)
|
2714011418NRG24031120231197943
|
06/11/2023
|
CHANDARI
|
2714011418WL021209
|
CHANDARI
|
00415
|
SBIN0011400
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759331
|
|
CHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401141801891500/7336700-A
(चितावा)
|
2714011418NRG24031120231197945
|
06/11/2023
|
PATASI DEVI
|
2714011418WL021209
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759332
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUCHAMAN
|
RJ-271401141801891500/7336703
(चितावा)
|
2714011418NRG24031120231198192
|
06/11/2023
|
SANTI
|
2714011418WL021212
|
SANTI
|
00415
|
SBIN0011400
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961759454
|
|
MRS SANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141801891500/7336713
(चितावा)
|
2714011418NRG24031120231198328
|
06/11/2023
|
GEETA
|
2714011418WL021213
|
GEETA
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759411
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141801891500/7336714-C
(चितावा)
|
2714011418NRG24031120231198195
|
06/11/2023
|
SAMPATI DEVI
|
2714011418WL021212
|
SAMPATI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759484
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401141801891500/7336715
(चितावा)
|
2714011418NRG24031120231198196
|
06/11/2023
|
Rampyari
|
2714011418WL021212
|
Rampyari
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759485
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141801891500/7336728
(चितावा)
|
2714011418NRG24031120231198330
|
06/11/2023
|
CHAUTHI
|
2714011418WL021213
|
CHAUTHI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759269
|
|
MRS CHAUTHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401141801891500/7336731
(चितावा)
|
2714011418NRG24031120231198198
|
06/11/2023
|
PANCHI
|
2714011418WL021212
|
PANCHI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759340
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401141801891500/7336736
(चितावा)
|
2714011418NRG24031120231198199
|
06/11/2023
|
SHANTI DEVI
|
2714011418WL021212
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759395
|
|
Mr. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401141801891500/7336740
(चितावा)
|
2714011418NRG24031120231198090
|
06/11/2023
|
SAMPATI
|
2714011418WL021211
|
SAMPATI
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759341
|
|
MRS SAMPATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141801891500/7336746
(चितावा)
|
2714011418NRG24031120231198200
|
06/11/2023
|
Munni Devi
|
2714011418WL021212
|
Munni Devi
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759282
|
|
Mrs. MUNNI DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401141801891500/7336747-A
(चितावा)
|
2714011418NRG24031120231198333
|
06/11/2023
|
MEERA DEVI
|
2714011418WL021213
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759462
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401141801891500/7336747-B
(चितावा)
|
2714011418NRG24031120231198334
|
06/11/2023
|
SUPYAR DEVI
|
2714011418WL021213
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961759385
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401141801891500/7336748
(चितावा)
|
2714011418NRG24031120231198201
|
06/11/2023
|
MADANI
|
2714011418WL021212
|
MADANI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759378
|
|
MRS MADANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401141801891500/7336783
(चितावा)
|
2714011418NRG24031120231198202
|
06/11/2023
|
Bhagawati
|
2714011418WL021212
|
Bhagawati
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759315
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141801891500/7336785
(चितावा)
|
2714011418NRG24031120231198092
|
06/11/2023
|
Premi Devi
|
2714011418WL021211
|
Premi Devi
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
24/11/2023
|
|
7961759255
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401141801891500/7336786
(चितावा)
|
2714011418NRG24031120231198204
|
06/11/2023
|
Darkali
|
2714011418WL021212
|
Darkali
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759277
|
|
Mrs. DADKALI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401141801891500/7336787-A
(चितावा)
|
2714011418NRG24031120231198336
|
06/11/2023
|
MAYA DEVI
|
2714011418WL021213
|
MAYA DEVI
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759260
|
|
Mrs. MAYA DEVI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401141801891500/7336790
(चितावा)
|
2714011418NRG24031120231198337
|
06/11/2023
|
Bugali
|
2714011418WL021213
|
Bugali
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759261
|
|
Mrs. BUGALI W/OMADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401141801891500/7336791
(चितावा)
|
2714011418NRG24031120231198338
|
06/11/2023
|
Santosh
|
2714011418WL021213
|
Santosh
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759268
|
|
Mrs. SANTOSH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401141801891500/7336801
(चितावा)
|
2714011418NRG24031120231198206
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021212
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759386
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141801891500/7336801-A
(चितावा)
|
2714011418NRG24031120231198207
|
06/11/2023
|
Vimla
|
2714011418WL021212
|
Vimla
|
00415
|
SBIN0011400
|
740
|
740
|
Processed
|
24/11/2023
|
|
7961759405
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141801891500/7336802
(चितावा)
|
2714011418NRG24031120231198340
|
06/11/2023
|
SHAYARI
|
2714011418WL021213
|
SHAYARI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759290
|
|
Mrs. SAYRI DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401141801891500/7336804
(चितावा)
|
2714011418NRG24031120231198208
|
06/11/2023
|
Manabhari
|
2714011418WL021212
|
Manabhari
|
00415
|
SBIN0011400
|
370
|
370
|
Processed
|
24/11/2023
|
|
7961759271
|
|
Mrs. MANBHARI DEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401141801891500/7336805-A
(चितावा)
|
2714011418NRG24031120231198210
|
06/11/2023
|
PUSKI
|
2714011418WL021212
|
PUSKI
|
00415
|
SBIN0011400
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961759474
|
|
MRS PUSAKI NONAME
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141801891500/7336808
(चितावा)
|
2714011418NRG24031120231198211
|
06/11/2023
|
MEERA
|
2714011418WL021212
|
MEERA
|
00415
|
SBIN0011400
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759433
|
|
Mrs. MEERA W/O ONKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401141801891500/7336891
(चितावा)
|
2714011418NRG24031120231198215
|
06/11/2023
|
MANBHARI
|
2714011418WL021212
|
MANBHARI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759407
|
|
Mrs. MANBHARI W/O BODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401141801891500/7336912
(चितावा)
|
2714011418NRG24031120231198098
|
06/11/2023
|
SARASVATI DEVI
|
2714011418WL021211
|
SARASVATI DEVI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759343
|
|
MRS SARASVATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141801891500/7336912-A
(चितावा)
|
2714011418NRG24031120231198099
|
06/11/2023
|
Minku
|
2714011418WL021211
|
Minku
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
24/11/2023
|
|
7961759381
|
|
MRS MINKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141801891500/7336912-B
(चितावा)
|
2714011418NRG24031120231198100
|
06/11/2023
|
Sunita
|
2714011418WL021211
|
Sunita
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759400
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401141801891500/7336913
(चितावा)
|
2714011418NRG24031120231198101
|
06/11/2023
|
Geeta Devi
|
2714011418WL021211
|
Geeta Devi
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759374
|
|
MRS GITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401141801891500/7336914
(चितावा)
|
2714011418NRG24031120231198346
|
06/11/2023
|
JANAKI DEVI
|
2714011418WL021213
|
JANAKI DEVI
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759430
|
|
Mrs. JANKI DEVI W/O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401141801891500/7336918
(चितावा)
|
2714011418NRG24031120231198217
|
06/11/2023
|
Nandu
|
2714011418WL021212
|
Nandu
|
00415
|
SBIN0011400
|
740
|
740
|
Processed
|
24/11/2023
|
|
7961759403
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401141801891500/7336919
(चितावा)
|
2714011418NRG24031120231198219
|
06/11/2023
|
MOTA RAM
|
2714011418WL021212
|
MOTA RAM
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759297
|
|
MOTA RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
135
|
KUCHAMAN
|
RJ-271401141801891500/7336923
(चितावा)
|
2714011418NRG24031120231198103
|
06/11/2023
|
PANNA RAM
|
2714011418WL021211
|
PANNA RAM
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759344
|
|
PANNA RAM S/O BHURA RAM
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401141801891500/7336926
(चितावा)
|
2714011418NRG24031120231198104
|
06/11/2023
|
KAISAR DEVI
|
2714011418WL021211
|
KAISAR DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759500
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUCHAMAN
|
RJ-271401141801891500/7336929
(चितावा)
|
2714011418NRG24031120231198220
|
06/11/2023
|
HARI RAM
|
2714011418WL021212
|
HARI RAM
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759262
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401141801891500/7336931
(चितावा)
|
2714011418NRG24031120231198221
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021212
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759476
|
|
Geeta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
139
|
KUCHAMAN
|
RJ-271401141801891500/7336938
(चितावा)
|
2714011418NRG24031120231198223
|
06/11/2023
|
POOJA
|
2714011418WL021212
|
POOJA
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759424
|
|
Mrs. POOJA DEVI WO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401141801891500/7336953
(चितावा)
|
2714011418NRG24031120231198226
|
06/11/2023
|
SHANTI
|
2714011418WL021212
|
SHANTI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759287
|
|
Mrs. SHANTI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401141801891500/7336965
(चितावा)
|
2714011418NRG24031120231198227
|
06/11/2023
|
Sarbati
|
2714011418WL021212
|
Sarbati
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759272
|
|
Mrs. SARASWTI W/O MANAK CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401141801891500/7336974-A
(चितावा)
|
2714011418NRG24031120231197950
|
06/11/2023
|
ANJU DEVI
|
2714011418WL021209
|
ANJU DEVI
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759284
|
|
MRS ANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401141801891500/7336995
(चितावा)
|
2714011418NRG24031120231198234
|
06/11/2023
|
Kanwari
|
2714011418WL021212
|
Kanwari
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759276
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401141801891500/7336996
(चितावा)
|
2714011418NRG24031120231197952
|
06/11/2023
|
Pookh Raj
|
2714011418WL021209
|
Pookh Raj
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759258
|
|
P00KH RAJ S/O SEWA DASKAMAD
|
UCO BANK(607066)
|
|
145
|
KUCHAMAN
|
RJ-271401141801891500/7337001
(चितावा)
|
2714011418NRG24031120231198235
|
06/11/2023
|
Sugani
|
2714011418WL021212
|
Sugani
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759429
|
|
Mrs. SUGNI DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401141801891500/7337007
(चितावा)
|
2714011418NRG24031120231197954
|
06/11/2023
|
Hansa
|
2714011418WL021209
|
Hansa
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759379
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401141801891500/7337007-A
(चितावा)
|
2714011418NRG24031120231198106
|
06/11/2023
|
KAMALA DEVI
|
2714011418WL021211
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759279
|
|
Mrs. KAMLA WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUCHAMAN
|
RJ-271401141801891500/7337007-B
(चितावा)
|
2714011418NRG24031120231197955
|
06/11/2023
|
PAYAL DEVI
|
2714011418WL021209
|
PAYAL DEVI
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759373
|
|
MRS PAYAL NONAME
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141801891500/7337049
(चितावा)
|
2714011418NRG24031120231198108
|
06/11/2023
|
CHHOTI
|
2714011418WL021211
|
CHHOTI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759499
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401141801891500/7337050
(चितावा)
|
2714011418NRG24031120231198109
|
06/11/2023
|
SUSILA
|
2714011418WL021211
|
SUSILA
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759308
|
|
Mrs. SUSHILA DEVI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401141801891500/7337058
(चितावा)
|
2714011418NRG24031120231198111
|
06/11/2023
|
Surgyan
|
2714011418WL021211
|
Surgyan
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
24/11/2023
|
|
7961759312
|
|
Surgyan Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
KUCHAMAN
|
RJ-271401141801891500/7337058-A
(चितावा)
|
2714011418NRG24031120231198112
|
06/11/2023
|
Jimna
|
2714011418WL021211
|
Jimna
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759380
|
|
MRS JIMANA NONAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUCHAMAN
|
RJ-271401141801891500/7337061
(चितावा)
|
2714011418NRG24031120231198113
|
06/11/2023
|
SANJU DEVI
|
2714011418WL021211
|
SANJU DEVI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759367
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401141801891500/7337061-A
(चितावा)
|
2714011418NRG24031120231198114
|
06/11/2023
|
SANTOSH DEVI
|
2714011418WL021211
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759375
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUCHAMAN
|
RJ-271401141801891500/7337062-A
(चितावा)
|
2714011418NRG24031120231198116
|
06/11/2023
|
Manju Devi
|
2714011418WL021211
|
Manju Devi
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7961759307
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401141801891500/7337070-B
(चितावा)
|
2714011418NRG24031120231197958
|
06/11/2023
|
SANTARA DEVI
|
2714011418WL021209
|
SANTARA DEVI
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759501
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401141801891500/7337071
(चितावा)
|
2714011418NRG24031120231197959
|
06/11/2023
|
MANJU DEVI
|
2714011418WL021209
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759289
|
|
Mrs. MANJU DEVI W/O PAPPU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401141801891500/7337072
(चितावा)
|
2714011418NRG24031120231198119
|
06/11/2023
|
Sukha
|
2714011418WL021211
|
Sukha
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759416
|
|
MRS SUKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUCHAMAN
|
RJ-271401141801891500/7337084
(चितावा)
|
2714011418NRG24031120231198123
|
06/11/2023
|
Harakudi
|
2714011418WL021211
|
Harakudi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759412
|
|
MRS HARAKUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401141801891500/7337084-A
(चितावा)
|
2714011418NRG24031120231198124
|
06/11/2023
|
SHARDA
|
2714011418WL021211
|
SHARDA
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759321
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUCHAMAN
|
RJ-271401141801891500/7337085-A
(चितावा)
|
2714011418NRG24031120231198125
|
06/11/2023
|
Munni
|
2714011418WL021211
|
Munni
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759383
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141801891500/7337085-B
(चितावा)
|
2714011418NRG24031120231198126
|
06/11/2023
|
PREM DEVI
|
2714011418WL021211
|
PREM DEVI
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759456
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401141801891500/7337090
(चितावा)
|
2714011418NRG24031120231198129
|
06/11/2023
|
GANGA DEVI
|
2714011418WL021211
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759377
|
|
MRS GANGA NONAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141801891500/7337091-A
(चितावा)
|
2714011418NRG24031120231198349
|
06/11/2023
|
Rekha
|
2714011418WL021213
|
Rekha
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759425
|
|
MRS REKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUCHAMAN
|
RJ-271401141801891500/7351107
(चितावा)
|
2714011418NRG24031120231198241
|
06/11/2023
|
Gorali
|
2714011418WL021212
|
Gorali
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759388
|
|
MRS GORALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUCHAMAN
|
RJ-271401141801891500/7351110-A
(चितावा)
|
2714011418NRG24031120231198352
|
06/11/2023
|
Keshar Devi
|
2714011418WL021213
|
Keshar Devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759417
|
|
Mrs. KESAR DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUCHAMAN
|
RJ-271401141801891500/7351116
(चितावा)
|
2714011418NRG24031120231198244
|
06/11/2023
|
Santosh
|
2714011418WL021212
|
Santosh
|
00415
|
SBIN0011400
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759257
|
|
Mrs. SANTOSH DEVI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401141801891500/7351118
(चितावा)
|
2714011418NRG24031120231198353
|
06/11/2023
|
Santosh
|
2714011418WL021213
|
Santosh
|
00415
|
SBIN0011400
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759370
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401141801891500/7351147-A
(चितावा)
|
2714011418NRG24031120231197964
|
06/11/2023
|
Santosh
|
2714011418WL021209
|
Santosh
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759514
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUCHAMAN
|
RJ-271401141801891500/7351151-B
(चितावा)
|
2714011418NRG24031120231198131
|
06/11/2023
|
Sajna
|
2714011418WL021211
|
Sajna
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961759406
|
|
MRS SAJNA NONAME
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUCHAMAN
|
RJ-271401141801891500/7351155-B
(चितावा)
|
2714011418NRG24031120231198133
|
06/11/2023
|
Mohani
|
2714011418WL021211
|
Mohani
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759292
|
|
Mrs. MOHNI DEVI W/O HANMAAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401141801891500/7351217
(चितावा)
|
2714011418NRG24031120231198245
|
06/11/2023
|
Bimala
|
2714011418WL021212
|
Bimala
|
00415
|
SBIN0011400
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961759443
|
|
Mrs. BIMLA W/O MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401141801891500/7351226
(चितावा)
|
2714011418NRG24031120231198134
|
06/11/2023
|
BIMALA DEVI
|
2714011418WL021211
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759286
|
|
Mrs. BIMLA DEVI W/O CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401141801891500/7351243
(चितावा)
|
2714011418NRG24031120231198358
|
06/11/2023
|
dhan singh
|
2714011418WL021213
|
dhan singh
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759445
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUCHAMAN
|
RJ-271401141801891500/7355304-A
(चितावा)
|
2714011418NRG24031120231198248
|
06/11/2023
|
DURGA SINGH
|
2714011418WL021212
|
DURGA SINGH
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759376
|
|
Mr. DURG SINGH S/O JHUMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401141801891500/7355347-A
(चितावा)
|
2714011418NRG24031120231197965
|
06/11/2023
|
Kaushlya Devi
|
2714011418WL021209
|
Kaushlya Devi
|
00415
|
SBIN0011400
|
1116
|
1116
|
Processed
|
24/11/2023
|
|
7961759439
|
|
Mrs. KOUSHALYA KOUSHALYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401141801891500/7355348
(चितावा)
|
2714011418NRG24031120231198137
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021211
|
GEETA DEVI
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
24/11/2023
|
|
7961759364
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141801891500/7358953
(चितावा)
|
2714011418NRG24031120231198139
|
06/11/2023
|
Jamna Devi
|
2714011418WL021211
|
Jamna Devi
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759477
|
|
MRS JIMANA NONEME
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401141801891500/7358955
(चितावा)
|
2714011418NRG24031120231198140
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021211
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759306
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUCHAMAN
|
RJ-271401141801891500/7358956
(चितावा)
|
2714011418NRG24031120231198141
|
06/11/2023
|
Rameshwari
|
2714011418WL021211
|
Rameshwari
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759475
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401141801891500/7358957
(चितावा)
|
2714011418NRG24031120231198142
|
06/11/2023
|
Suva Devi
|
2714011418WL021211
|
Suva Devi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759266
|
|
Mrs. SUVA DEVI W/O LICHAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401141801891500/7358959
(चितावा)
|
2714011418NRG24031120231198143
|
06/11/2023
|
Bodu Ram
|
2714011418WL021211
|
Bodu Ram
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759455
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401141801891500/7358968
(चितावा)
|
2714011418NRG24031120231198254
|
06/11/2023
|
Maya Devi
|
2714011418WL021212
|
Maya Devi
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759435
|
|
Mrs. MAYA DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401141801891500/7359007
(चितावा)
|
2714011418NRG24031120231198146
|
06/11/2023
|
MAHIPAL SINGH
|
2714011418WL021211
|
MAHIPAL SINGH
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759283
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401141801891500/7359015
(चितावा)
|
2714011418NRG24031120231198148
|
06/11/2023
|
GANGA DEVI
|
2714011418WL021211
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759256
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141801891500/7359015-A
(चितावा)
|
2714011418NRG24031120231198149
|
06/11/2023
|
ASHA
|
2714011418WL021211
|
ASHA
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
24/11/2023
|
|
7961759320
|
|
MRS ASHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUCHAMAN
|
RJ-271401141801891500/7359028
(चितावा)
|
2714011418NRG24031120231198150
|
06/11/2023
|
CHUNNI LAL
|
2714011418WL021211
|
CHUNNI LAL
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759310
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401141801891500/7359080
(चितावा)
|
2714011418NRG24031120231198151
|
06/11/2023
|
NARAPAT SINGH
|
2714011418WL021211
|
NARAPAT SINGH
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759497
|
|
MR NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401141801891500/7359106
(चितावा)
|
2714011418NRG24031120231198363
|
06/11/2023
|
MEERA DEVI
|
2714011418WL021213
|
MEERA DEVI
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961759274
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401141801891500/7359107
(चितावा)
|
2714011418NRG24031120231198256
|
06/11/2023
|
SANTOSH
|
2714011418WL021212
|
SANTOSH
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759463
|
|
Mrs. SANTOSH DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401141801891500/7359109
(चितावा)
|
2714011418NRG24031120231198364
|
06/11/2023
|
MANGLI DEVI
|
2714011418WL021213
|
MANGLI DEVI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759392
|
|
MRS MANGALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401141801891500/7359111-A
(चितावा)
|
2714011418NRG24031120231198259
|
06/11/2023
|
DHAPU
|
2714011418WL021212
|
DHAPU
|
00415
|
SBIN0011400
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961759451
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUCHAMAN
|
RJ-271401141801891500/7359116
(चितावा)
|
2714011418NRG24031120231197967
|
06/11/2023
|
Sonu
|
2714011418WL021209
|
Sonu
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759305
|
|
MR SONU NONAME
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141801891500/7359126-A
(चितावा)
|
2714011418NRG24031120231198262
|
06/11/2023
|
Nandu devi
|
2714011418WL021212
|
Nandu devi
|
00415
|
SBIN0011400
|
740
|
740
|
Processed
|
24/11/2023
|
|
7961759414
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401141801891500/7359138
(चितावा)
|
2714011418NRG24031120231197970
|
06/11/2023
|
SANTOSH
|
2714011418WL021209
|
SANTOSH
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759437
|
|
Mrs. SANTOSH SANWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401141801891500/7359143
(चितावा)
|
2714011418NRG24031120231197973
|
06/11/2023
|
Muli Devi
|
2714011418WL021209
|
Muli Devi
|
00415
|
SBIN0011400
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759404
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUCHAMAN
|
RJ-271401141801891500/7359144
(चितावा)
|
2714011418NRG24031120231197975
|
06/11/2023
|
Kamala
|
2714011418WL021209
|
Kamala
|
00415
|
SBIN0011400
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759397
|
|
Mrs. KAMLA DEVI W/O MALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401141801891500/7359148
(चितावा)
|
2714011418NRG24031120231197976
|
06/11/2023
|
SULOCHANA DEV
|
2714011418WL021209
|
SULOCHANA DEV
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759299
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUCHAMAN
|
RJ-271401141801891500/7363971
(चितावा)
|
2714011418NRG24031120231198152
|
06/11/2023
|
RAM DEVI
|
2714011418WL021211
|
RAM DEVI
|
00415
|
SBIN0011400
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759278
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUCHAMAN
|
RJ-271401141801891500/7364007-A
(चितावा)
|
2714011418NRG24031120231198265
|
06/11/2023
|
GANPAT RAM
|
2714011418WL021212
|
GANPAT RAM
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759330
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141801891500/7364007-B
(चितावा)
|
2714011418NRG24031120231198266
|
06/11/2023
|
MANA RAM
|
2714011418WL021212
|
MANA RAM
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759323
|
|
MANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KUCHAMAN
|
RJ-271401141801891500/7364035
(चितावा)
|
2714011418NRG24031120231197979
|
06/11/2023
|
BIMALA
|
2714011418WL021209
|
BIMALA
|
00415
|
SBIN0011400
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759265
|
|
Mrs. BIMLA DEVI W/O DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401141801891500/7364045
(चितावा)
|
2714011418NRG24031120231198153
|
06/11/2023
|
Arjun Ram
|
2714011418WL021211
|
Arjun Ram
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
24/11/2023
|
|
7961759336
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUCHAMAN
|
RJ-271401141801891500/7735119
(चितावा)
|
2714011418NRG24031120231197980
|
06/11/2023
|
PREM DEVI
|
2714011418WL021209
|
PREM DEVI
|
00415
|
SBIN0011400
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759413
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262313
|
262313
|
|
|
|
|
|
|
|
|
205
|
KUCHAMAN
|
RJ-271401141801891500/7336837
(चितावा)
|
2714011418NRG24031120231198342
|
06/11/2023
|
BANNA RAM
|
2714011418WL021213
|
BANNA RAM
|
00415
|
SBIN0031733
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961759504
|
|
MR BANNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401141801891500/77351205
(चितावा)
|
2714011418NRG24031120231198156
|
06/11/2023
|
SHARDA DEVI
|
2714011418WL021211
|
SHARDA DEVI
|
00415
|
SBIN0031733
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759458
|
|
MISS SHARDA DEVI JAT DO BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
207
|
KUCHAMAN
|
RJ-271401141801891500/7336698-A
(चितावा)
|
2714011418NRG24031120231197944
|
06/11/2023
|
sinjari
|
2714011418WL021209
|
sinjari
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961759349
|
|
SINAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
208
|
KUCHAMAN
|
RJ-271401141801891500/3880001-A
(चितावा)
|
2714011418NRG24031120231198158
|
06/11/2023
|
Pooja
|
2714011418WL021212
|
Pooja
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759588
|
|
MRS LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUCHAMAN
|
RJ-271401141801891500/3880002-B
(चितावा)
|
2714011418NRG24031120231198267
|
06/11/2023
|
Kiran
|
2714011418WL021213
|
Kiran
|
00698
|
RMGB0000333
|
360
|
360
|
Processed
|
24/11/2023
|
|
7961759517
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401141801891500/3880007
(चितावा)
|
2714011418NRG24031120231198272
|
06/11/2023
|
BALDEVA RAM
|
2714011418WL021213
|
BALDEVA RAM
|
00698
|
RMGB0000333
|
540
|
540
|
Processed
|
24/11/2023
|
|
7961759582
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUCHAMAN
|
RJ-271401141801891500/3880018-C
(चितावा)
|
2714011418NRG24031120231198276
|
06/11/2023
|
Maina Kumari Ajmera
|
2714011418WL021213
|
Maina Kumari Ajmera
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759591
|
|
Mrs. MAINA KUMARI AJMERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401141801891500/3880020-B
(चितावा)
|
2714011418NRG24031120231198277
|
06/11/2023
|
Manju
|
2714011418WL021213
|
Manju
|
00698
|
RMGB0000333
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961759449
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401141801891500/3880021-B
(चितावा)
|
2714011418NRG24031120231198278
|
06/11/2023
|
NANDU DEVI
|
2714011418WL021213
|
NANDU DEVI
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759559
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401141801891500/3880021-C
(चितावा)
|
2714011418NRG24031120231198279
|
06/11/2023
|
VINOD DEVI
|
2714011418WL021213
|
VINOD DEVI
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759563
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401141801891500/3880023
(चितावा)
|
2714011418NRG24031120231198280
|
06/11/2023
|
Shanti Devi
|
2714011418WL021213
|
Shanti Devi
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759440
|
|
Mrs. SHANTI DEVI W/O LAXMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401141801891500/3880028
(चितावा)
|
2714011418NRG24031120231198282
|
06/11/2023
|
GITA DEVI
|
2714011418WL021213
|
GITA DEVI
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759570
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401141801891500/3880028-A
(चितावा)
|
2714011418NRG24031120231198283
|
06/11/2023
|
RANJANA
|
2714011418WL021213
|
RANJANA
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759593
|
|
Ms. RANJANA RANJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401141801891500/3880028-B
(चितावा)
|
2714011418NRG24031120231198284
|
06/11/2023
|
Jagdish
|
2714011418WL021213
|
Jagdish
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759594
|
|
Mr. JAGDISH PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KUCHAMAN
|
RJ-271401141801891500/3880028-B
(चितावा)
|
2714011418NRG24031120231198285
|
06/11/2023
|
UMA DEVi
|
2714011418WL021213
|
UMA DEVi
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759595
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401141801891500/3880029-A
(चितावा)
|
2714011418NRG24031120231198287
|
06/11/2023
|
HARENDRA KUMAR
|
2714011418WL021213
|
HARENDRA KUMAR
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759585
|
|
Mr. HARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401141801891500/3880029-B
(चितावा)
|
2714011418NRG24031120231198288
|
06/11/2023
|
URMILA DEVI
|
2714011418WL021213
|
URMILA DEVI
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759580
|
|
Ms. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401141801891500/3880030-A
(चितावा)
|
2714011418NRG24031120231198290
|
06/11/2023
|
RAMU RAM
|
2714011418WL021213
|
RAMU RAM
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759574
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401141801891500/3880033-A
(चितावा)
|
2714011418NRG24031120231198293
|
06/11/2023
|
RAMESH DEVI
|
2714011418WL021213
|
RAMESH DEVI
|
00698
|
RMGB0000333
|
180
|
180
|
Processed
|
24/11/2023
|
|
7961759494
|
|
Mrs. RAMESH DEVI W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401141801891500/3880034
(चितावा)
|
2714011418NRG24031120231198294
|
06/11/2023
|
BALVIR SINGH
|
2714011418WL021213
|
BALVIR SINGH
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759586
|
|
Mrs. BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401141801891500/3880094-A
(चितावा)
|
2714011418NRG24031120231198301
|
06/11/2023
|
BAGWATI
|
2714011418WL021213
|
BAGWATI
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759592
|
|
Mrs. BHAGWATI BHAGWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUCHAMAN
|
RJ-271401141801891500/3880111-B
(चितावा)
|
2714011418NRG24031120231198162
|
06/11/2023
|
MANJU KUMAR
|
2714011418WL021212
|
MANJU KUMAR
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759540
|
|
MANJU KUMARI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
227
|
KUCHAMAN
|
RJ-271401141801891500/3880125-D
(चितावा)
|
2714011418NRG24031120231197920
|
06/11/2023
|
CHHOTI DEVI
|
2714011418WL021209
|
CHHOTI DEVI
|
00698
|
RMGB0000333
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7961759520
|
|
Ms. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401141801891500/3880132-A
(चितावा)
|
2714011418NRG24031120231198166
|
06/11/2023
|
MOOLI DEVI
|
2714011418WL021212
|
MOOLI DEVI
|
00698
|
RMGB0000333
|
740
|
740
|
Processed
|
24/11/2023
|
|
7961759472
|
|
Mrs. MOOLI DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401141801891500/3880140-A
(चितावा)
|
2714011418NRG24031120231197924
|
06/11/2023
|
MAMTA DEVI
|
2714011418WL021209
|
MAMTA DEVI
|
00698
|
RMGB0000333
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759543
|
|
Mrs. MAMTA DEVI WO RUPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401141801891500/3880172
(चितावा)
|
2714011418NRG24031120231198170
|
06/11/2023
|
PRATAP SINGH
|
2714011418WL021212
|
PRATAP SINGH
|
00698
|
RMGB0000333
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759471
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KUCHAMAN
|
RJ-271401141801891500/3880177-A
(चितावा)
|
2714011418NRG24031120231198171
|
06/11/2023
|
DEEPENDRA
|
2714011418WL021212
|
DEEPENDRA
|
00698
|
RMGB0000333
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759532
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUCHAMAN
|
RJ-271401141801891500/3880184
(चितावा)
|
2714011418NRG24031120231198172
|
06/11/2023
|
Jawan
|
2714011418WL021212
|
Jawan
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759396
|
|
Mrs. JAWAN SINGH S/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401141801891500/3880195
(चितावा)
|
2714011418NRG24031120231198173
|
06/11/2023
|
CHAND SINGH
|
2714011418WL021212
|
CHAND SINGH
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759587
|
|
CHAND SINGH &ANOP KANWAR
|
ICICI BANK LTD(508534)
|
|
234
|
KUCHAMAN
|
RJ-271401141801891500/3880197
(चितावा)
|
2714011418NRG24031120231197927
|
06/11/2023
|
JHABBAR SINGH
|
2714011418WL021209
|
JHABBAR SINGH
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759567
|
|
Mr. ZABAR SINGH SO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUCHAMAN
|
RJ-271401141801891500/3880198-A
(चितावा)
|
2714011418NRG24031120231198175
|
06/11/2023
|
Shobha Kanwar
|
2714011418WL021212
|
Shobha Kanwar
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759544
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401141801891500/3880215-A
(चितावा)
|
2714011418NRG24031120231198053
|
06/11/2023
|
Rajesh Kumar
|
2714011418WL021211
|
Rajesh Kumar
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759230
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUCHAMAN
|
RJ-271401141801891500/3880219-a
(चितावा)
|
2714011418NRG24031120231198177
|
06/11/2023
|
SANTARA DEVI
|
2714011418WL021212
|
SANTARA DEVI
|
00698
|
RMGB0000333
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759418
|
|
Mrs. SANTARA DEVI W/O PARMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401141801891500/3880265
(चितावा)
|
2714011418NRG24031120231198054
|
06/11/2023
|
RAMESH KUMAR
|
2714011418WL021211
|
RAMESH KUMAR
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759354
|
|
Mr. RAMESH CHAND PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401141801891500/3880265-B
(चितावा)
|
2714011418NRG24031120231198055
|
06/11/2023
|
JANKI LAL
|
2714011418WL021211
|
JANKI LAL
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759360
|
|
Mr. JANKI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401141801891500/3880276-C
(चितावा)
|
2714011418NRG24031120231197918
|
06/11/2023
|
Anil Kumar Pareek
|
2714011418WL021208
|
Anil Kumar Pareek
|
00698
|
RMGB0000333
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961759542
|
|
ANIL K PAREEK
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KUCHAMAN
|
RJ-271401141801891500/3880284
(चितावा)
|
2714011418NRG24031120231198057
|
06/11/2023
|
kamla devi
|
2714011418WL021211
|
kamla devi
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759576
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUCHAMAN
|
RJ-271401141801891500/3880288
(चितावा)
|
2714011418NRG24031120231198306
|
06/11/2023
|
PUSPHA DEVI
|
2714011418WL021213
|
PUSPHA DEVI
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759523
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401141801891500/3880291-a
(चितावा)
|
2714011418NRG24031120231198308
|
06/11/2023
|
Sharda
|
2714011418WL021213
|
Sharda
|
00698
|
RMGB0000333
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961759431
|
|
Mrs. SHARDA DEVI W/O KUMBHA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401141801891500/3880294-A
(चितावा)
|
2714011418NRG24031120231198309
|
06/11/2023
|
Supyar
|
2714011418WL021213
|
Supyar
|
00698
|
RMGB0000333
|
360
|
360
|
Processed
|
24/11/2023
|
|
7961759450
|
|
Mrs. SUPYAR W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUCHAMAN
|
RJ-271401141801891500/3880298-A
(चितावा)
|
2714011418NRG24031120231198180
|
06/11/2023
|
Tiju Devi
|
2714011418WL021212
|
Tiju Devi
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759541
|
|
Miss. TIJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401141801891500/3880301-A
(चितावा)
|
2714011418NRG24031120231198061
|
06/11/2023
|
Kamala
|
2714011418WL021211
|
Kamala
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759422
|
|
Mrs. KAMLA DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401141801891500/3880307-A
(चितावा)
|
2714011418NRG24031120231198311
|
06/11/2023
|
SAROJ DEVI
|
2714011418WL021213
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759556
|
|
SAROJ DURGA LAL
|
HDFC BANK LTD(607152)
|
|
248
|
KUCHAMAN
|
RJ-271401141801891500/3880307-B
(चितावा)
|
2714011418NRG24031120231198312
|
06/11/2023
|
SUGNI DEVI
|
2714011418WL021213
|
SUGNI DEVI
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961759555
|
|
Mrs. SUGANI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401141801891500/3880319-A
(चितावा)
|
2714011418NRG24031120231198063
|
06/11/2023
|
MANISHA DEVI
|
2714011418WL021211
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
1281
|
1281
|
Processed
|
24/11/2023
|
|
7961759436
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUCHAMAN
|
RJ-271401141801891500/3880324-A
(चितावा)
|
2714011418NRG24031120231198065
|
06/11/2023
|
Amri Devi
|
2714011418WL021211
|
Amri Devi
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759522
|
|
Mrs. AMARI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUCHAMAN
|
RJ-271401141801891500/3880335
(चितावा)
|
2714011418NRG24031120231198067
|
06/11/2023
|
Mohni Devi
|
2714011418WL021211
|
Mohni Devi
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759390
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUCHAMAN
|
RJ-271401141801891500/3880337
(चितावा)
|
2714011418NRG24031120231198068
|
06/11/2023
|
MUNNI DEVI
|
2714011418WL021211
|
MUNNI DEVI
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759421
|
|
Mrs. MUNNI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401141801891500/3880339
(चितावा)
|
2714011418NRG24031120231198069
|
06/11/2023
|
KANTI
|
2714011418WL021211
|
KANTI
|
00698
|
RMGB0000333
|
732
|
732
|
Processed
|
24/11/2023
|
|
7961759572
|
|
Mrs. KANTI KANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401141801891500/3880340-A
(चितावा)
|
2714011418NRG24031120231198070
|
06/11/2023
|
Sunita
|
2714011418WL021211
|
Sunita
|
00698
|
RMGB0000333
|
549
|
549
|
Processed
|
24/11/2023
|
|
7961759534
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUCHAMAN
|
RJ-271401141801891500/3880340-B
(चितावा)
|
2714011418NRG24031120231198071
|
06/11/2023
|
REKHA
|
2714011418WL021211
|
REKHA
|
00698
|
RMGB0000333
|
366
|
366
|
Processed
|
24/11/2023
|
|
7961759566
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KUCHAMAN
|
RJ-271401141801891500/3880365-A
(चितावा)
|
2714011418NRG24031120231198075
|
06/11/2023
|
PINKI KANWAR
|
2714011418WL021211
|
PINKI KANWAR
|
00698
|
RMGB0000333
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759581
|
|
Mrs. PINKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUCHAMAN
|
RJ-271401141801891500/3880366
(चितावा)
|
2714011418NRG24031120231198184
|
06/11/2023
|
MALAM SINGH
|
2714011418WL021212
|
MALAM SINGH
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759533
|
|
Mr. MALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUCHAMAN
|
RJ-271401141801891500/3880370
(चितावा)
|
2714011418NRG24031120231198314
|
06/11/2023
|
Malu Ram
|
2714011418WL021213
|
Malu Ram
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759358
|
|
Mr. MALURAM S/O MAHABAKHS RAM (DAROGA)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401141801891500/3880375-B
(चितावा)
|
2714011418NRG24031120231198077
|
06/11/2023
|
PUSHPA
|
2714011418WL021211
|
PUSHPA
|
00698
|
RMGB0000333
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759589
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUCHAMAN
|
RJ-271401141801891500/3880375-C
(चितावा)
|
2714011418NRG24031120231198078
|
06/11/2023
|
Sapna Devi
|
2714011418WL021211
|
Sapna Devi
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759515
|
|
Mrs. SAPNA DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401141801891500/3880376
(चितावा)
|
2714011418NRG24031120231198079
|
06/11/2023
|
GIRDHARI LAL
|
2714011418WL021211
|
GIRDHARI LAL
|
00698
|
RMGB0000333
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961759578
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUCHAMAN
|
RJ-271401141801891500/3880382
(चितावा)
|
2714011418NRG24031120231198080
|
06/11/2023
|
Santosh
|
2714011418WL021211
|
Santosh
|
00698
|
RMGB0000333
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759387
|
|
Mrs. SANTOSH DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401141801891500/3880385-B
(चितावा)
|
2714011418NRG24031120231198317
|
06/11/2023
|
Sukha devi
|
2714011418WL021213
|
Sukha devi
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759419
|
|
Mrs. SUKH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KUCHAMAN
|
RJ-271401141801891500/3880392-A
(चितावा)
|
2714011418NRG24031120231198320
|
06/11/2023
|
REKHA
|
2714011418WL021213
|
REKHA
|
00698
|
RMGB0000333
|
180
|
180
|
Processed
|
24/11/2023
|
|
7961759579
|
|
Mrs. REKHA REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KUCHAMAN
|
RJ-271401141801891500/51433418
(चितावा)
|
2714011418NRG24031120231198084
|
06/11/2023
|
NIRMLA DEVI
|
2714011418WL021211
|
NIRMLA DEVI
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759528
|
|
Mrs. NIRMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KUCHAMAN
|
RJ-271401141801891500/51433454
(चितावा)
|
2714011418NRG24031120231198322
|
06/11/2023
|
Saroj Devi
|
2714011418WL021213
|
Saroj Devi
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961759521
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KUCHAMAN
|
RJ-271401141801891500/51433455
(चितावा)
|
2714011418NRG24031120231198186
|
06/11/2023
|
MANISHA DEVI
|
2714011418WL021212
|
MANISHA DEVI
|
00698
|
RMGB0000333
|
740
|
740
|
Processed
|
24/11/2023
|
|
7961759531
|
|
Ms. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KUCHAMAN
|
RJ-271401141801891500/51433463
(चितावा)
|
2714011418NRG24031120231198085
|
06/11/2023
|
LICHAMA DEVI
|
2714011418WL021211
|
LICHAMA DEVI
|
00698
|
RMGB0000333
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759420
|
|
Mrs. LICHMA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KUCHAMAN
|
RJ-271401141801891500/51433469
(चितावा)
|
2714011418NRG24031120231198187
|
06/11/2023
|
Sanju
|
2714011418WL021212
|
Sanju
|
00698
|
RMGB0000333
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759369
|
|
Mrs. SANJU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KUCHAMAN
|
RJ-271401141801891500/51433493
(चितावा)
|
2714011418NRG24031120231198087
|
06/11/2023
|
MOHAN RAM
|
2714011418WL021211
|
MOHAN RAM
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759562
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KUCHAMAN
|
RJ-271401141801891500/51433516
(चितावा)
|
2714011418NRG24031120231197929
|
06/11/2023
|
SAROJ
|
2714011418WL021209
|
SAROJ
|
00698
|
RMGB0000333
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759510
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KUCHAMAN
|
RJ-271401141801891500/51433541
(चितावा)
|
2714011418NRG24031120231198325
|
06/11/2023
|
Prem Devi
|
2714011418WL021213
|
Prem Devi
|
00698
|
RMGB0000333
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961759480
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUCHAMAN
|
RJ-271401141801891500/51433554
(चितावा)
|
2714011418NRG24031120231197930
|
06/11/2023
|
ANJU DEVI
|
2714011418WL021209
|
ANJU DEVI
|
00698
|
RMGB0000333
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7961759444
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUCHAMAN
|
RJ-271401141801891500/7336656
(चितावा)
|
2714011418NRG24031120231197933
|
06/11/2023
|
BIMLA DEVI
|
2714011418WL021209
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7961759527
|
|
Mrs. BIMLADEVI W/O SHAYAMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KUCHAMAN
|
RJ-271401141801891500/7336672
(चितावा)
|
2714011418NRG24031120231198326
|
06/11/2023
|
Mohani
|
2714011418WL021213
|
Mohani
|
00698
|
RMGB0000333
|
1800
|
1800
|
Rejected
|
24/11/2023
|
|
7961759423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
KUCHAMAN
|
RJ-271401141801891500/7336685
(चितावा)
|
2714011418NRG24031120231197938
|
06/11/2023
|
BIRAMA RAM
|
2714011418WL021209
|
BIRAMA RAM
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759490
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KUCHAMAN
|
RJ-271401141801891500/7336690
(चितावा)
|
2714011418NRG24031120231197939
|
06/11/2023
|
SHARDA DEVI
|
2714011418WL021209
|
SHARDA DEVI
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759526
|
|
MRS SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUCHAMAN
|
RJ-271401141801891500/7336692-A
(चितावा)
|
2714011418NRG24031120231197941
|
06/11/2023
|
Sugani
|
2714011418WL021209
|
Sugani
|
00698
|
RMGB0000333
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7961759361
|
|
Mrs. SUGNDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KUCHAMAN
|
RJ-271401141801891500/7336705
(चितावा)
|
2714011418NRG24031120231198327
|
06/11/2023
|
MANGLA RAM
|
2714011418WL021213
|
MANGLA RAM
|
00698
|
RMGB0000333
|
540
|
540
|
Processed
|
24/11/2023
|
|
7961759469
|
|
Mr. MANGLA RAM REGAR S/O SUJA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KUCHAMAN
|
RJ-271401141801891500/7336707
(चितावा)
|
2714011418NRG24031120231198193
|
06/11/2023
|
SOHANI
|
2714011418WL021212
|
SOHANI
|
00698
|
RMGB0000333
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961759229
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KUCHAMAN
|
RJ-271401141801891500/7336721
(चितावा)
|
2714011418NRG24031120231198197
|
06/11/2023
|
NEMI CHAND
|
2714011418WL021212
|
NEMI CHAND
|
00698
|
RMGB0000333
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759362
|
|
Mr. NEMICHAND NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KUCHAMAN
|
RJ-271401141801891500/7336724
(चितावा)
|
2714011418NRG24031120231198329
|
06/11/2023
|
Bimla Devi
|
2714011418WL021213
|
Bimla Devi
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759232
|
|
Mrs. BIMLA DEVI W/O KISHAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KUCHAMAN
|
RJ-271401141801891500/7336732-A
(चितावा)
|
2714011418NRG24031120231197946
|
06/11/2023
|
MANJU DEVI
|
2714011418WL021209
|
MANJU DEVI
|
00698
|
RMGB0000333
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759547
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KUCHAMAN
|
RJ-271401141801891500/7336732-B
(चितावा)
|
2714011418NRG24031120231198331
|
06/11/2023
|
PREM DEVI
|
2714011418WL021213
|
PREM DEVI
|
00698
|
RMGB0000333
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759550
|
|
Miss. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KUCHAMAN
|
RJ-271401141801891500/7336733
(चितावा)
|
2714011418NRG24031120231197947
|
06/11/2023
|
RAJU DEVI
|
2714011418WL021209
|
RAJU DEVI
|
00698
|
RMGB0000333
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759554
|
|
Ms. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KUCHAMAN
|
RJ-271401141801891500/7336740-A
(चितावा)
|
2714011418NRG24031120231198091
|
06/11/2023
|
Mamta
|
2714011418WL021211
|
Mamta
|
00698
|
RMGB0000333
|
549
|
549
|
Processed
|
24/11/2023
|
|
7961759519
|
|
Mrs. MAMTA W/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
KUCHAMAN
|
RJ-271401141801891500/7336744
(चितावा)
|
2714011418NRG24031120231198332
|
06/11/2023
|
GITA DEVI
|
2714011418WL021213
|
GITA DEVI
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759561
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KUCHAMAN
|
RJ-271401141801891500/7336752
(चितावा)
|
2714011418NRG24031120231198335
|
06/11/2023
|
KANA RAM
|
2714011418WL021213
|
KANA RAM
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759549
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KUCHAMAN
|
RJ-271401141801891500/7336787-B
(चितावा)
|
2714011418NRG24031120231198205
|
06/11/2023
|
BIMALA DEVI
|
2714011418WL021212
|
BIMALA DEVI
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759428
|
|
Mrs. VIMALA DEVI W/O BAJARANG LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KUCHAMAN
|
RJ-271401141801891500/7336807
(चितावा)
|
2714011418NRG24031120231198341
|
06/11/2023
|
SAROJ DEVI
|
2714011418WL021213
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
900
|
900
|
Processed
|
24/11/2023
|
|
7961759546
|
|
Mr. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KUCHAMAN
|
RJ-271401141801891500/7336811
(चितावा)
|
2714011418NRG24031120231198212
|
06/11/2023
|
GYANA DEVI
|
2714011418WL021212
|
GYANA DEVI
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759357
|
|
Mrs. GYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
KUCHAMAN
|
RJ-271401141801891500/7336812
(चितावा)
|
2714011418NRG24031120231198213
|
06/11/2023
|
Rekha Devi
|
2714011418WL021212
|
Rekha Devi
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759432
|
|
Mrs. REKHA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
KUCHAMAN
|
RJ-271401141801891500/7336838-A
(चितावा)
|
2714011418NRG24031120231198343
|
06/11/2023
|
POONAM
|
2714011418WL021213
|
POONAM
|
00698
|
RMGB0000333
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759558
|
|
Mrs. POONAM WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
KUCHAMAN
|
RJ-271401141801891500/7336853
(चितावा)
|
2714011418NRG24031120231197948
|
06/11/2023
|
SANTOSH
|
2714011418WL021209
|
SANTOSH
|
00698
|
RMGB0000333
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759507
|
|
Mrs. SANTOSH W/O PARBHU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
KUCHAMAN
|
RJ-271401141801891500/7336874
(चितावा)
|
2714011418NRG24031120231198344
|
06/11/2023
|
Bhawana Swami
|
2714011418WL021213
|
Bhawana Swami
|
00698
|
RMGB0000333
|
180
|
180
|
Processed
|
24/11/2023
|
|
7961759590
|
|
MS BHAWANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUCHAMAN
|
RJ-271401141801891500/7336888-A
(चितावा)
|
2714011418NRG24031120231198214
|
06/11/2023
|
Bhanwar Lal
|
2714011418WL021212
|
Bhanwar Lal
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759553
|
|
Mr. BHANWAR LAL S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KUCHAMAN
|
RJ-271401141801891500/7336889
(चितावा)
|
2714011418NRG24031120231198345
|
06/11/2023
|
GYARSI
|
2714011418WL021213
|
GYARSI
|
00698
|
RMGB0000333
|
720
|
720
|
Processed
|
24/11/2023
|
|
7961759441
|
|
MRS GYARSI NONAME
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUCHAMAN
|
RJ-271401141801891500/7336892-A
(चितावा)
|
2714011418NRG24031120231198216
|
06/11/2023
|
SUNITA DEVI
|
2714011418WL021212
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759529
|
|
Mrs. SUNITA DEVI GHOKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
KUCHAMAN
|
RJ-271401141801891500/7336899
(चितावा)
|
2714011418NRG24031120231198094
|
06/11/2023
|
KANTA DEVI
|
2714011418WL021211
|
KANTA DEVI
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759442
|
|
Mrs. KANTA DEVI W/O LAL CHAND BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KUCHAMAN
|
RJ-271401141801891500/7336899-A
(चितावा)
|
2714011418NRG24031120231198095
|
06/11/2023
|
KIRAN
|
2714011418WL021211
|
KIRAN
|
00698
|
RMGB0000333
|
1647
|
1647
|
Processed
|
24/11/2023
|
|
7961759538
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KUCHAMAN
|
RJ-271401141801891500/7336899-B
(चितावा)
|
2714011418NRG24031120231198096
|
06/11/2023
|
pooja Devi
|
2714011418WL021211
|
pooja Devi
|
00698
|
RMGB0000333
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961759536
|
|
Ms. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
KUCHAMAN
|
RJ-271401141801891500/7336902
(चितावा)
|
2714011418NRG24031120231198097
|
06/11/2023
|
Santosh Devi
|
2714011418WL021211
|
Santosh Devi
|
00698
|
RMGB0000333
|
183
|
183
|
Processed
|
24/11/2023
|
|
7961759366
|
|
Mrs. SANTOSH DEVI W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KUCHAMAN
|
RJ-271401141801891500/7336913-A
(चितावा)
|
2714011418NRG24031120231198102
|
06/11/2023
|
PAR MESHWARI
|
2714011418WL021211
|
PAR MESHWARI
|
00698
|
RMGB0000333
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961759573
|
|
Mrs. PAR MESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
KUCHAMAN
|
RJ-271401141801891500/7336918-A
(चितावा)
|
2714011418NRG24031120231198218
|
06/11/2023
|
VIMLA DEVI
|
2714011418WL021212
|
VIMLA DEVI
|
00698
|
RMGB0000333
|
555
|
555
|
Processed
|
24/11/2023
|
|
7961759466
|
|
Mrs. VIMLA DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KUCHAMAN
|
RJ-271401141801891500/7336924
(चितावा)
|
2714011418NRG24031120231197949
|
06/11/2023
|
SONU
|
2714011418WL021209
|
SONU
|
00698
|
RMGB0000333
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7961759577
|
|
Mrs. SONU W/O ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KUCHAMAN
|
RJ-271401141801891500/7336936
(चितावा)
|
2714011418NRG24031120231198222
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021212
|
GEETA DEVI
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759513
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KUCHAMAN
|
RJ-271401141801891500/7336948
(चितावा)
|
2714011418NRG24031120231198225
|
06/11/2023
|
SAYAR KANWAR
|
2714011418WL021212
|
SAYAR KANWAR
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759481
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
KUCHAMAN
|
RJ-271401141801891500/7336951
(चितावा)
|
2714011418NRG24031120231198105
|
06/11/2023
|
SHIVRAJ SINGH
|
2714011418WL021211
|
SHIVRAJ SINGH
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759468
|
|
Mr. SHIVRAJ SINGHS RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
KUCHAMAN
|
RJ-271401141801891500/7336974
(चितावा)
|
2714011418NRG24031120231198229
|
06/11/2023
|
HARI RAM
|
2714011418WL021212
|
HARI RAM
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759339
|
|
Mr. HARIRAM S/O ISHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KUCHAMAN
|
RJ-271401141801891500/7336975
(चितावा)
|
2714011418NRG24031120231198230
|
06/11/2023
|
SUGANI DEVI
|
2714011418WL021212
|
SUGANI DEVI
|
00698
|
RMGB0000333
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759382
|
|
Mrs. SUGNI DEVI W/O BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
KUCHAMAN
|
RJ-271401141801891500/7336975-A
(चितावा)
|
2714011418NRG24031120231198231
|
06/11/2023
|
GEETA DEVI
|
2714011418WL021212
|
GEETA DEVI
|
00698
|
RMGB0000333
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961759464
|
|
Mrs. GEETA DEVI W/O RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KUCHAMAN
|
RJ-271401141801891500/7336976
(चितावा)
|
2714011418NRG24031120231198232
|
06/11/2023
|
MANJU
|
2714011418WL021212
|
MANJU
|
00698
|
RMGB0000333
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759568
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KUCHAMAN
|
RJ-271401141801891500/7336989
(चितावा)
|
2714011418NRG24031120231198233
|
06/11/2023
|
ROSHAN KANWAR
|
2714011418WL021212
|
ROSHAN KANWAR
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759353
|
|
Mr. ROSHAN KANWAR W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
KUCHAMAN
|
RJ-271401141801891500/7336992-B
(चितावा)
|
2714011418NRG24031120231197951
|
06/11/2023
|
Santosh Kanwar
|
2714011418WL021209
|
Santosh Kanwar
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759363
|
|
Mrs. SANTOSH KANWAR W/O PRATAP SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
KUCHAMAN
|
RJ-271401141801891500/7336997-A
(चितावा)
|
2714011418NRG24031120231197953
|
06/11/2023
|
KAMOD KANWAR
|
2714011418WL021209
|
KAMOD KANWAR
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759564
|
|
Mrs. KAMOD KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
KUCHAMAN
|
RJ-271401141801891500/7337002
(चितावा)
|
2714011418NRG24031120231198236
|
06/11/2023
|
Kamala Devi Khatik
|
2714011418WL021212
|
Kamala Devi Khatik
|
00698
|
RMGB0000333
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759518
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KUCHAMAN
|
RJ-271401141801891500/7337012
(चितावा)
|
2714011418NRG24031120231198239
|
06/11/2023
|
GORU RAM
|
2714011418WL021212
|
GORU RAM
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759459
|
|
MR GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUCHAMAN
|
RJ-271401141801891500/7337046
(चितावा)
|
2714011418NRG24031120231198107
|
06/11/2023
|
Hukm Chand
|
2714011418WL021211
|
Hukm Chand
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759352
|
|
Mr. HUKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KUCHAMAN
|
RJ-271401141801891500/7337056-A
(चितावा)
|
2714011418NRG24031120231198110
|
06/11/2023
|
Sita Devi
|
2714011418WL021211
|
Sita Devi
|
00698
|
RMGB0000333
|
732
|
732
|
Processed
|
24/11/2023
|
|
7961759560
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KUCHAMAN
|
RJ-271401141801891500/7337062-B
(चितावा)
|
2714011418NRG24031120231198117
|
06/11/2023
|
SUMAN
|
2714011418WL021211
|
SUMAN
|
00698
|
RMGB0000333
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7961759539
|
|
Suman Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
321
|
KUCHAMAN
|
RJ-271401141801891500/7337063-A
(चितावा)
|
2714011418NRG24031120231197956
|
06/11/2023
|
MUNNI
|
2714011418WL021209
|
MUNNI
|
00698
|
RMGB0000333
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759537
|
|
Ms. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KUCHAMAN
|
RJ-271401141801891500/7337077
(चितावा)
|
2714011418NRG24031120231198240
|
06/11/2023
|
Santosh
|
2714011418WL021212
|
Santosh
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759409
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
KUCHAMAN
|
RJ-271401141801891500/7337083
(चितावा)
|
2714011418NRG24031120231198121
|
06/11/2023
|
SANTRA
|
2714011418WL021211
|
SANTRA
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759347
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KUCHAMAN
|
RJ-271401141801891500/7337083-A
(चितावा)
|
2714011418NRG24031120231198122
|
06/11/2023
|
LAXMI DEVI
|
2714011418WL021211
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759460
|
|
Mrs. LAXMI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
KUCHAMAN
|
RJ-271401141801891500/7337087-A
(चितावा)
|
2714011418NRG24031120231198128
|
06/11/2023
|
Oma Devi
|
2714011418WL021211
|
Oma Devi
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759493
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUCHAMAN
|
RJ-271401141801891500/7337089
(चितावा)
|
2714011418NRG24031120231198348
|
06/11/2023
|
Shimala
|
2714011418WL021213
|
Shimala
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759427
|
|
Mrs. SHIMLA DEVI W/O SHIVPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
KUCHAMAN
|
RJ-271401141801891500/7337089-A
(चितावा)
|
2714011418NRG24031120231197960
|
06/11/2023
|
MANI RAM
|
2714011418WL021209
|
MANI RAM
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759525
|
|
Mr. MANEE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
KUCHAMAN
|
RJ-271401141801891500/7337094
(चितावा)
|
2714011418NRG24031120231198350
|
06/11/2023
|
Kelam Devi
|
2714011418WL021213
|
Kelam Devi
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961759506
|
|
KELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KUCHAMAN
|
RJ-271401141801891500/7339050
(चितावा)
|
2714011418NRG24031120231197961
|
06/11/2023
|
Santu Devi
|
2714011418WL021209
|
Santu Devi
|
00698
|
RMGB0000333
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759548
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
330
|
KUCHAMAN
|
RJ-271401141801891500/7351108-A
(चितावा)
|
2714011418NRG24031120231198351
|
06/11/2023
|
Pooja Devi Bawari
|
2714011418WL021213
|
Pooja Devi Bawari
|
00698
|
RMGB0000333
|
540
|
540
|
Processed
|
24/11/2023
|
|
7961759545
|
|
POOJA DEVI BAWARI D
|
BANK OF BARODA(606985)
|
|
331
|
KUCHAMAN
|
RJ-271401141801891500/7351112
(चितावा)
|
2714011418NRG24031120231197963
|
06/11/2023
|
CHOTI DEVI
|
2714011418WL021209
|
CHOTI DEVI
|
00698
|
RMGB0000333
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759368
|
|
MRS CHHOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
332
|
KUCHAMAN
|
RJ-271401141801891500/7351130
(चितावा)
|
2714011418NRG24031120231198354
|
06/11/2023
|
MANJU DEVI
|
2714011418WL021213
|
MANJU DEVI
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759448
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
333
|
KUCHAMAN
|
RJ-271401141801891500/7351151-A
(चितावा)
|
2714011418NRG24031120231198130
|
06/11/2023
|
SANTOSH
|
2714011418WL021211
|
SANTOSH
|
00698
|
RMGB0000333
|
1281
|
1281
|
Processed
|
24/11/2023
|
|
7961759434
|
|
Mrs. SANTOSH W/O RAJURAM ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
KUCHAMAN
|
RJ-271401141801891500/7351151-C
(चितावा)
|
2714011418NRG24031120231198132
|
06/11/2023
|
SANJYA DEVI
|
2714011418WL021211
|
SANJYA DEVI
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759569
|
|
Mrs. SANDHYA W/O BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KUCHAMAN
|
RJ-271401141801891500/7351209
(चितावा)
|
2714011418NRG24031120231198355
|
06/11/2023
|
Soni Devi
|
2714011418WL021213
|
Soni Devi
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759410
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KUCHAMAN
|
RJ-271401141801891500/7351209-A
(चितावा)
|
2714011418NRG24031120231198356
|
06/11/2023
|
SUMAN
|
2714011418WL021213
|
SUMAN
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759596
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KUCHAMAN
|
RJ-271401141801891500/7351225
(चितावा)
|
2714011418NRG24031120231198247
|
06/11/2023
|
Kanchan Devi
|
2714011418WL021212
|
Kanchan Devi
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759461
|
|
Mrs. KANCHAN DEVI W/O CHITAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
KUCHAMAN
|
RJ-271401141801891500/7351245
(चितावा)
|
2714011418NRG24031120231198359
|
06/11/2023
|
RAM SINGH
|
2714011418WL021213
|
RAM SINGH
|
00698
|
RMGB0000333
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961759575
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KUCHAMAN
|
RJ-271401141801891500/7353305
(चितावा)
|
2714011418NRG24031120231198135
|
06/11/2023
|
RATANI DEVI
|
2714011418WL021211
|
RATANI DEVI
|
00698
|
RMGB0000333
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759530
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KUCHAMAN
|
RJ-271401141801891500/7355328
(चितावा)
|
2714011418NRG24031120231198360
|
06/11/2023
|
GANPAT SINGH
|
2714011418WL021213
|
GANPAT SINGH
|
00698
|
RMGB0000333
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961759583
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KUCHAMAN
|
RJ-271401141801891500/7355330
(चितावा)
|
2714011418NRG24031120231198250
|
06/11/2023
|
Madhu Devi
|
2714011418WL021212
|
Madhu Devi
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759399
|
|
Mrs. MADHU W/O CHOTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KUCHAMAN
|
RJ-271401141801891500/7355331
(चितावा)
|
2714011418NRG24031120231198251
|
06/11/2023
|
KAMLA DEVI
|
2714011418WL021212
|
KAMLA DEVI
|
00698
|
RMGB0000333
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961759524
|
|
KAMLA PRAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
343
|
KUCHAMAN
|
RJ-271401141801891500/7355346
(चितावा)
|
2714011418NRG24031120231198252
|
06/11/2023
|
Basanti
|
2714011418WL021212
|
Basanti
|
00698
|
RMGB0000333
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759516
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
344
|
KUCHAMAN
|
RJ-271401141801891500/7355360
(चितावा)
|
2714011418NRG24031120231197966
|
06/11/2023
|
Malu Singh
|
2714011418WL021209
|
Malu Singh
|
00698
|
RMGB0000333
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7961759482
|
|
Mr. MAL SINGH URF MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
KUCHAMAN
|
RJ-271401141801891500/7358952
(चितावा)
|
2714011418NRG24031120231198138
|
06/11/2023
|
BUDHA RAM
|
2714011418WL021211
|
BUDHA RAM
|
00698
|
RMGB0000333
|
2196
|
2196
|
Processed
|
24/11/2023
|
|
7961759356
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
KUCHAMAN
|
RJ-271401141801891500/7359009
(चितावा)
|
2714011418NRG24031120231198147
|
06/11/2023
|
BIMLA DEVI
|
2714011418WL021211
|
BIMLA DEVI
|
00698
|
RMGB0000333
|
2013
|
2013
|
Processed
|
24/11/2023
|
|
7961759509
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KUCHAMAN
|
RJ-271401141801891500/7359052
(चितावा)
|
2714011418NRG24031120231198361
|
06/11/2023
|
RAJENDRA SINGH
|
2714011418WL021213
|
RAJENDRA SINGH
|
00698
|
RMGB0000333
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961759584
|
|
Mr. RAJENDRA SINGH S/O PRAHALAD SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
KUCHAMAN
|
RJ-271401141801891500/7359053
(चितावा)
|
2714011418NRG24031120231198362
|
06/11/2023
|
CHAIN SINGH
|
2714011418WL021213
|
CHAIN SINGH
|
00698
|
RMGB0000333
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961759488
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
KUCHAMAN
|
RJ-271401141801891500/7359108
(चितावा)
|
2714011418NRG24031120231198257
|
06/11/2023
|
Tija
|
2714011418WL021212
|
Tija
|
00698
|
RMGB0000333
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961759231
|
|
Mrs. TEEJA DEVI W/O GANGA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
KUCHAMAN
|
RJ-271401141801891500/7359111
(चितावा)
|
2714011418NRG24031120231198258
|
06/11/2023
|
KAUSHALYA
|
2714011418WL021212
|
KAUSHALYA
|
00698
|
RMGB0000333
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759465
|
|
MRS KOSHALYA NONAME
|
STATE BANK OF INDIA(508548)
|
|
351
|
KUCHAMAN
|
RJ-271401141801891500/7359112-A
(चितावा)
|
2714011418NRG24031120231198260
|
06/11/2023
|
SAYARI DEVI
|
2714011418WL021212
|
SAYARI DEVI
|
00698
|
RMGB0000333
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961759467
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
352
|
KUCHAMAN
|
RJ-271401141801891500/7359113-A
(चितावा)
|
2714011418NRG24031120231198365
|
06/11/2023
|
LAXMI DEVI
|
2714011418WL021213
|
LAXMI DEVI
|
00698
|
RMGB0000333
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961759571
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
KUCHAMAN
|
RJ-271401141801891500/7359116-A
(चितावा)
|
2714011418NRG24031120231198261
|
06/11/2023
|
Manju Devi
|
2714011418WL021212
|
Manju Devi
|
00698
|
RMGB0000333
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961759479
|
|
Mrs. MANJU DEVI W/O MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
KUCHAMAN
|
RJ-271401141801891500/7359126-B
(चितावा)
|
2714011418NRG24031120231197968
|
06/11/2023
|
MANJU DEVI
|
2714011418WL021209
|
MANJU DEVI
|
00698
|
RMGB0000333
|
930
|
930
|
Processed
|
24/11/2023
|
|
7961759535
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
KUCHAMAN
|
RJ-271401141801891500/7359127-A
(चितावा)
|
2714011418NRG24031120231198263
|
06/11/2023
|
SUNITA DEVI
|
2714011418WL021212
|
SUNITA DEVI
|
00698
|
RMGB0000333
|
740
|
740
|
Processed
|
24/11/2023
|
|
7961759415
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KUCHAMAN
|
RJ-271401141801891500/7359134-A
(चितावा)
|
2714011418NRG24031120231197969
|
06/11/2023
|
GIRDHARI SINGH
|
2714011418WL021209
|
GIRDHARI SINGH
|
00698
|
RMGB0000333
|
1116
|
1116
|
Processed
|
24/11/2023
|
|
7961759359
|
|
Mr. GIRDHARI SINGH S/O RAM DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
KUCHAMAN
|
RJ-271401141801891500/7359139
(चितावा)
|
2714011418NRG24031120231197971
|
06/11/2023
|
BIMLA
|
2714011418WL021209
|
BIMLA
|
00698
|
RMGB0000333
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7961759491
|
|
Mrs. VIMLA DEVI W/O RAMU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
KUCHAMAN
|
RJ-271401141801891500/7359141
(चितावा)
|
2714011418NRG24031120231197972
|
06/11/2023
|
Manju Devi
|
2714011418WL021209
|
Manju Devi
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759398
|
|
Mrs. MANJU DEVI W/O SHANKAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
KUCHAMAN
|
RJ-271401141801891500/7359143-A
(चितावा)
|
2714011418NRG24031120231197974
|
06/11/2023
|
SAVITRI DEVI
|
2714011418WL021209
|
SAVITRI DEVI
|
00698
|
RMGB0000333
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7961759489
|
|
MRS SAVITRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
360
|
KUCHAMAN
|
RJ-271401141801891500/7364020
(चितावा)
|
2714011418NRG24031120231197978
|
06/11/2023
|
PRAHLAD RAM
|
2714011418WL021209
|
PRAHLAD RAM
|
00698
|
RMGB0000333
|
372
|
372
|
Processed
|
24/11/2023
|
|
7961759512
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
KUCHAMAN
|
RJ-271401141801891500/7364031
(चितावा)
|
2714011418NRG24031120231198366
|
06/11/2023
|
Nathi
|
2714011418WL021213
|
Nathi
|
00698
|
RMGB0000333
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961759565
|
|
Mrs. NATHI W/O SEETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
KUCHAMAN
|
RJ-271401141801891500/7364052
(चितावा)
|
2714011418NRG24031120231198154
|
06/11/2023
|
MEERA DEVI
|
2714011418WL021211
|
MEERA DEVI
|
00698
|
RMGB0000333
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7961759557
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KUCHAMAN
|
RJ-271401141801891500/77351204
(चितावा)
|
2714011418NRG24031120231198155
|
06/11/2023
|
MUKESH DEVI
|
2714011418WL021211
|
MUKESH DEVI
|
00698
|
RMGB0000333
|
1830
|
1830
|
Processed
|
24/11/2023
|
|
7961759355
|
|
Mrs. MUKESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KUCHAMAN
|
RJ-271401141801891500/77351211
(चितावा)
|
2714011418NRG24031120231198157
|
06/11/2023
|
SAROJ DEVI
|
2714011418WL021211
|
SAROJ DEVI
|
00698
|
RMGB0000333
|
549
|
549
|
Processed
|
24/11/2023
|
|
7961759551
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
365
|
KUCHAMAN
|
RJ-271401141801891500/77351212
(चितावा)
|
2714011418NRG24031120231198367
|
06/11/2023
|
MANOHAR BHATI
|
2714011418WL021213
|
MANOHAR BHATI
|
00698
|
RMGB0000333
|
360
|
360
|
Processed
|
24/11/2023
|
|
7961759552
|
|
MANOHAR BHATI
|
BANK OF BARODA(606985)
|
|
366
|
KUCHAMAN
|
RJ-271401141801891500/77351216
(चितावा)
|
2714011418NRG24031120231197982
|
06/11/2023
|
Manni Devi
|
2714011418WL021209
|
Manni Devi
|
00698
|
RMGB0000333
|
1488
|
1488
|
Processed
|
24/11/2023
|
|
7961759483
|
|
Mrs. MANNI DEVI W/O GORDHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252406
|
252406
|
|
|
|
|
|
|
|
|
367
|
KUCHAMAN
|
RJ-271401141801891500/3880113-B
(चितावा)
|
2714011418NRG24031120231198163
|
06/11/2023
|
Nema Ram
|
2714011418WL021212
|
Nema Ram
|
00698
|
RMGB0000351
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961759350
|
|
Mr. NEMA RAM BURDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
KUCHAMAN
|
RJ-271401141801891500/3880140-B
(चितावा)
|
2714011418NRG24031120231197925
|
06/11/2023
|
RAMPYARI
|
2714011418WL021209
|
RAMPYARI
|
00698
|
RMGB0000351
|
1674
|
1674
|
Processed
|
24/11/2023
|
|
7961759351
|
|
RAMPYARI W/O PANNA LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587609
|
587609
|
|
|
|
|
|
|
|