|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401140901893900/51442343
(रसाल)
|
2714011000NRG24060720230634647
|
06/07/2023
|
bhanwre devi
|
2714011WL008962
|
bhanwre devi
|
00045
|
BARB0KUCHAM
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955638
|
|
Bhanwari Devi Saran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140901893900/51442329
(रसाल)
|
2714011000NRG24030720230566232
|
06/07/2023
|
DURGA PARJAPAT
|
2714011WL007981
|
DURGA PARJAPAT
|
00048
|
BKID0007475
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799955641
|
|
Mrs. DURGA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140901893900/3876527
(रसाल)
|
2714011000NRG24060720230634640
|
06/07/2023
|
pusa ram
|
2714011WL008962
|
pusa ram
|
00078
|
CNRB0002141
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955621
|
|
PUSA RAM SARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140901893900/51442427
(रसाल)
|
2714011000NRG24060720230634653
|
06/07/2023
|
gordhan ram
|
2714011WL008962
|
gordhan ram
|
00078
|
CNRB0018344
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955695
|
|
GORDHAN RAM RANWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401140901893900/51442427
(रसाल)
|
2714011000NRG24060720230634654
|
06/07/2023
|
santosh devi
|
2714011WL008962
|
santosh devi
|
00078
|
CNRB0018344
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955694
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401140901893900/51442391
(रसाल)
|
2714011000NRG24060720230634650
|
06/07/2023
|
babita bugaliya
|
2714011WL008962
|
babita bugaliya
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955634
|
|
BABITA BUGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401140901893900/3876411
(रसाल)
|
2714011000NRG24060720230634618
|
06/07/2023
|
RUGHA RAM
|
2714011WL008962
|
RUGHA RAM
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955626
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140901893900/3876412
(रसाल)
|
2714011000NRG24060720230634619
|
06/07/2023
|
LADHU
|
2714011WL008962
|
LADHU
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955721
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401140901893900/3876449
(रसाल)
|
2714011000NRG24060720230634631
|
06/07/2023
|
sarvan ram
|
2714011WL008962
|
sarvan ram
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955623
|
|
SHRWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401140901893900/3876450
(रसाल)
|
2714011000NRG24060720230634632
|
06/07/2023
|
sugani
|
2714011WL008962
|
sugani
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955622
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401140901893900/51442281
(रसाल)
|
2714011000NRG24030720230566231
|
06/07/2023
|
MANJU DEVI
|
2714011WL007981
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955627
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401140901893900/51442351
(रसाल)
|
2714011000NRG24060720230634648
|
06/07/2023
|
sharda devi
|
2714011WL008962
|
sharda devi
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955624
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401140901893900/51442450
(रसाल)
|
2714011000NRG24060720230634655
|
06/07/2023
|
JADAWALI DEVI
|
2714011WL008962
|
JADAWALI DEVI
|
00114
|
RSCB0028006
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955720
|
|
JADAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401140901893900/7357456
(रसाल)
|
2714011000NRG24030720230566243
|
06/07/2023
|
sinjare
|
2714011WL007981
|
sinjare
|
00114
|
RSCB0028006
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955722
|
|
SINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401140901893900/7357471
(रसाल)
|
2714011000NRG24060720230634667
|
06/07/2023
|
raadha devi
|
2714011WL008962
|
raadha devi
|
00114
|
RSCB0028006
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955625
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140901893900/51442392
(रसाल)
|
2714011000NRG24060720230634651
|
06/07/2023
|
suman kumari
|
2714011WL008962
|
suman kumari
|
00152
|
HDFC0003829
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955637
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140901893800/51442297
(रसाल)
|
2714011000NRG24030720230566202
|
06/07/2023
|
KAMLESH KUMAR JANGID
|
2714011WL007981
|
KAMLESH KUMAR JANGID
|
00168
|
ICIC0006717
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799955640
|
|
KAMLESH KUMAR JANGID
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401140901893900/3876382
(रसाल)
|
2714011000NRG24030720230566213
|
06/07/2023
|
Seema devi
|
2714011WL007981
|
Seema devi
|
00177
|
IOBA0003666
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955633
|
|
SEEMA DEVI WO PURAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401140901893900/3876452
(रसाल)
|
2714011000NRG24060720230634633
|
06/07/2023
|
Mohan ram
|
2714011WL008962
|
Mohan ram
|
00354
|
PUNB0174510
|
860
|
860
|
Processed
|
24/08/2023
|
|
4799955619
|
|
MOHAN RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUCHAMAN
|
RJ-271401140901893900/7357466
(रसाल)
|
2714011000NRG24060720230634665
|
06/07/2023
|
chotidevi
|
2714011WL008962
|
chotidevi
|
00354
|
PUNB0174510
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955620
|
|
Mrs. CHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401140901893900/7357482
(रसाल)
|
2714011000NRG24060720230634668
|
06/07/2023
|
omprakash
|
2714011WL008962
|
omprakash
|
00354
|
PUNB0174510
|
2580
|
2580
|
Rejected
|
25/08/2023
|
|
4799955724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401140901893900/7357484
(रसाल)
|
2714011000NRG24060720230634669
|
06/07/2023
|
bhawarlal
|
2714011WL008962
|
bhawarlal
|
00354
|
PUNB0174510
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955723
|
|
BHANWAR LAL SO SHYO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401140901893900/7357486-A
(रसाल)
|
2714011000NRG24030720230566246
|
06/07/2023
|
GOPAL RAM
|
2714011WL007981
|
GOPAL RAM
|
00354
|
PUNB0755800
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955642
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401140901893800/51442381
(रसाल)
|
2714011000NRG24030720230566204
|
06/07/2023
|
priyanka khokhar
|
2714011WL007981
|
priyanka khokhar
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955629
|
|
MS PRIYANKA KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140901893800/7358158
(रसाल)
|
2714011000NRG24060720230634610
|
06/07/2023
|
AMARA RAM
|
2714011WL008962
|
AMARA RAM
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955628
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140901893900/3876266
(रसाल)
|
2714011000NRG24030720230566209
|
06/07/2023
|
pooja
|
2714011WL007981
|
pooja
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799955717
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401140901893900/51442222
(रसाल)
|
2714011000NRG24030720230566226
|
06/07/2023
|
sarita
|
2714011WL007981
|
sarita
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955631
|
|
SARITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401140901893900/51442223
(रसाल)
|
2714011000NRG24030720230566227
|
06/07/2023
|
manju
|
2714011WL007981
|
manju
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799955630
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401140901893900/51442264
(रसाल)
|
2714011000NRG24030720230566229
|
06/07/2023
|
tiloka ram
|
2714011WL007981
|
tiloka ram
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955718
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401140901893900/51442425
(रसाल)
|
2714011000NRG24060720230634652
|
06/07/2023
|
GEETA
|
2714011WL008962
|
GEETA
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955636
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140901893900/7357668
(रसाल)
|
2714011000NRG24030720230566251
|
06/07/2023
|
BHAGIRTH
|
2714011WL007981
|
BHAGIRTH
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955719
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20965
|
20965
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401140901893900/3876458
(रसाल)
|
2714011000NRG24060720230634636
|
06/07/2023
|
Bhivaram
|
2714011WL008962
|
Bhivaram
|
00415
|
SBIN0031733
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955639
|
|
MR BHIWA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401140901893900/7357485-B
(रसाल)
|
2714011000NRG24060720230634670
|
06/07/2023
|
krishna kanwar
|
2714011WL008962
|
krishna kanwar
|
00415
|
SBIN0031733
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799955635
|
|
MRS KRISHNA KANWAR CHANDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
34
|
KUCHAMAN
|
RJ-271401140901893900/51442167
(रसाल)
|
2714011000NRG24030720230566223
|
06/07/2023
|
manoj
|
2714011WL007981
|
manoj
|
00415
|
SBIN0031801
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955632
|
|
MR MANOJ KUMAR PINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401140901893900/3876426
(रसाल)
|
2714011000NRG24060720230634626
|
06/07/2023
|
heera ram
|
2714011WL008962
|
heera ram
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955615
|
|
HEERA RAM JAT SO PUSHA RAM
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401140901893900/7356452
(रसाल)
|
2714011000NRG24030720230566237
|
06/07/2023
|
MHAVIR PARSAD
|
2714011WL007981
|
MHAVIR PARSAD
|
00462
|
UCBA0000382
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799955612
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401140901893900/7357664
(रसाल)
|
2714011000NRG24030720230566250
|
06/07/2023
|
chhoti devi
|
2714011WL007981
|
chhoti devi
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955616
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401140901893800/3876600
(रसाल)
|
2714011000NRG24060720230634606
|
06/07/2023
|
shohni devi
|
2714011WL008962
|
shohni devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955652
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401140901893800/51442332
(रसाल)
|
2714011000NRG24060720230634607
|
06/07/2023
|
Bodu Ram
|
2714011WL008962
|
Bodu Ram
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955684
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401140901893800/51442332
(रसाल)
|
2714011000NRG24060720230634608
|
06/07/2023
|
vimala devi
|
2714011WL008962
|
vimala devi
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955687
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401140901893800/51442371
(रसाल)
|
2714011000NRG24060720230634609
|
06/07/2023
|
anita
|
2714011WL008962
|
anita
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955667
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401140901893800/7358132
(रसाल)
|
2714011000NRG24030720230566205
|
06/07/2023
|
suaa
|
2714011WL007981
|
suaa
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955692
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401140901893900/3876209
(रसाल)
|
2714011000NRG24030720230566206
|
06/07/2023
|
RADHA DEVI
|
2714011WL007981
|
RADHA DEVI
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955650
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401140901893900/3876210
(रसाल)
|
2714011000NRG24030720230566207
|
06/07/2023
|
MULKI DEVI
|
2714011WL007981
|
MULKI DEVI
|
00698
|
RMGB0000349
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799955658
|
|
Mrs. MULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401140901893900/3876220
(रसाल)
|
2714011000NRG24030720230566208
|
06/07/2023
|
vimla devi
|
2714011WL007981
|
vimla devi
|
00698
|
RMGB0000349
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799955678
|
|
VIMLA BANNA RAM
|
HDFC BANK LTD(607152)
|
|
46
|
KUCHAMAN
|
RJ-271401140901893900/3876265
(रसाल)
|
2714011000NRG24060720230634611
|
06/07/2023
|
MUNGI DEVI
|
2714011WL008962
|
MUNGI DEVI
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955644
|
|
MUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401140901893900/3876274-A
(रसाल)
|
2714011000NRG24030720230566210
|
06/07/2023
|
najma
|
2714011WL007981
|
najma
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955656
|
|
Mrs. NAJMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401140901893900/3876296
(रसाल)
|
2714011000NRG24030720230566211
|
06/07/2023
|
SUMAN
|
2714011WL007981
|
SUMAN
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955710
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401140901893900/3876296-A
(रसाल)
|
2714011000NRG24030720230566212
|
06/07/2023
|
mamta devi
|
2714011WL007981
|
mamta devi
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955651
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401140901893900/3876328
(रसाल)
|
2714011000NRG24060720230634612
|
06/07/2023
|
NIRU
|
2714011WL008962
|
NIRU
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955666
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401140901893900/3876328-B
(रसाल)
|
2714011000NRG24060720230634613
|
06/07/2023
|
KAMLA
|
2714011WL008962
|
KAMLA
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955699
|
|
Mrs. KAMLA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401140901893900/3876360
(रसाल)
|
2714011000NRG24060720230634614
|
06/07/2023
|
Rameshvar lal
|
2714011WL008962
|
Rameshvar lal
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955690
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401140901893900/3876364
(रसाल)
|
2714011000NRG24060720230634615
|
06/07/2023
|
RADHA DEVI
|
2714011WL008962
|
RADHA DEVI
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955715
|
|
Mrs. RADHA X DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401140901893900/3876402
(रसाल)
|
2714011000NRG24060720230634616
|
06/07/2023
|
DHANNA RAM
|
2714011WL008962
|
DHANNA RAM
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955680
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401140901893900/3876408
(रसाल)
|
2714011000NRG24060720230634617
|
06/07/2023
|
pokar ram
|
2714011WL008962
|
pokar ram
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955682
|
|
Mr. POKAR RAM SO PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401140901893900/3876418
(रसाल)
|
2714011000NRG24060720230634620
|
06/07/2023
|
LICHHMA
|
2714011WL008962
|
LICHHMA
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955613
|
|
Mr. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401140901893900/3876419
(रसाल)
|
2714011000NRG24060720230634621
|
06/07/2023
|
chenudi
|
2714011WL008962
|
chenudi
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955689
|
|
Mrs. CHENUDI CHENUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401140901893900/3876420
(रसाल)
|
2714011000NRG24060720230634622
|
06/07/2023
|
ramu devi
|
2714011WL008962
|
ramu devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955705
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401140901893900/3876422
(रसाल)
|
2714011000NRG24060720230634623
|
06/07/2023
|
SUGNI DEVI
|
2714011WL008962
|
SUGNI DEVI
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955714
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401140901893900/3876423
(रसाल)
|
2714011000NRG24060720230634624
|
06/07/2023
|
sohani devi
|
2714011WL008962
|
sohani devi
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955704
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401140901893900/3876425
(रसाल)
|
2714011000NRG24060720230634625
|
06/07/2023
|
SOHANI
|
2714011WL008962
|
SOHANI
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955703
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401140901893900/3876427
(रसाल)
|
2714011000NRG24060720230634627
|
06/07/2023
|
ghasiram
|
2714011WL008962
|
ghasiram
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955697
|
|
Mr. GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401140901893900/3876429
(रसाल)
|
2714011000NRG24060720230634628
|
06/07/2023
|
kamla
|
2714011WL008962
|
kamla
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955706
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401140901893900/3876430
(रसाल)
|
2714011000NRG24060720230634629
|
06/07/2023
|
LALI
|
2714011WL008962
|
LALI
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955653
|
|
Mrs. LALI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401140901893900/3876432
(रसाल)
|
2714011000NRG24060720230634630
|
06/07/2023
|
sugani devi
|
2714011WL008962
|
sugani devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955691
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401140901893900/3876441
(रसाल)
|
2714011000NRG24030720230566214
|
06/07/2023
|
mohan ram
|
2714011WL007981
|
mohan ram
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955610
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401140901893900/3876448
(रसाल)
|
2714011000NRG24030720230566215
|
06/07/2023
|
lalita kawar
|
2714011WL007981
|
lalita kawar
|
00698
|
RMGB0000349
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799955649
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401140901893900/3876454
(रसाल)
|
2714011000NRG24060720230634634
|
06/07/2023
|
lunaram
|
2714011WL008962
|
lunaram
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955668
|
|
Mr. LUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401140901893900/3876455
(रसाल)
|
2714011000NRG24060720230634635
|
06/07/2023
|
HEMA RAM
|
2714011WL008962
|
HEMA RAM
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955609
|
|
HEMA RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401140901893900/3876463
(रसाल)
|
2714011000NRG24060720230634637
|
06/07/2023
|
SANTOSH KANWAR
|
2714011WL008962
|
SANTOSH KANWAR
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955662
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401140901893900/3876478-A
(रसाल)
|
2714011000NRG24060720230634638
|
06/07/2023
|
GEETA
|
2714011WL008962
|
GEETA
|
00698
|
RMGB0000349
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4799955645
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401140901893900/3876479
(रसाल)
|
2714011000NRG24060720230634639
|
06/07/2023
|
CHOTI DEVI
|
2714011WL008962
|
CHOTI DEVI
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955611
|
|
Mrs. CHOTI DEVI W/O MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401140901893900/3876486
(रसाल)
|
2714011000NRG24030720230566216
|
06/07/2023
|
jetaram
|
2714011WL007981
|
jetaram
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955700
|
|
Mr. JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401140901893900/3876527
(रसाल)
|
2714011000NRG24060720230634641
|
06/07/2023
|
anachi devi
|
2714011WL008962
|
anachi devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955659
|
|
Mrs. ANACHI DEV I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401140901893900/51442108
(रसाल)
|
2714011000NRG24030720230566217
|
06/07/2023
|
sanju devi
|
2714011WL007981
|
sanju devi
|
00698
|
RMGB0000349
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799955713
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401140901893900/51442113
(रसाल)
|
2714011000NRG24030720230566218
|
06/07/2023
|
BHARMAL
|
2714011WL007981
|
BHARMAL
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955648
|
|
BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401140901893900/51442113
(रसाल)
|
2714011000NRG24030720230566219
|
06/07/2023
|
CHHUKA DEVI
|
2714011WL007981
|
CHHUKA DEVI
|
00698
|
RMGB0000349
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799955647
|
|
Mrs. CHUNKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401140901893900/51442142
(रसाल)
|
2714011000NRG24030720230566220
|
06/07/2023
|
SARDHA DEVI
|
2714011WL007981
|
SARDHA DEVI
|
00698
|
RMGB0000349
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799955657
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401140901893900/51442147
(रसाल)
|
2714011000NRG24030720230566222
|
06/07/2023
|
Kelam devi
|
2714011WL007981
|
Kelam devi
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955676
|
|
KELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUCHAMAN
|
RJ-271401140901893900/51442147
(रसाल)
|
2714011000NRG24030720230566221
|
06/07/2023
|
Lichhaman ram
|
2714011WL007981
|
Lichhaman ram
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955617
|
|
Mr. LICHAMNAN RAM S/O PARSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401140901893900/51442153
(रसाल)
|
2714011000NRG24060720230634642
|
06/07/2023
|
shankar lal
|
2714011WL008962
|
shankar lal
|
00698
|
RMGB0000349
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799955685
|
|
SHANKAR LAL PINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401140901893900/51442157
(रसाल)
|
2714011000NRG24060720230634643
|
06/07/2023
|
GEETA DEVI
|
2714011WL008962
|
GEETA DEVI
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955673
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUCHAMAN
|
RJ-271401140901893900/51442167
(रसाल)
|
2714011000NRG24060720230634644
|
06/07/2023
|
sanju
|
2714011WL008962
|
sanju
|
00698
|
RMGB0000349
|
860
|
860
|
Processed
|
24/08/2023
|
|
4799955686
|
|
Mrs. SANJU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401140901893900/51442212
(रसाल)
|
2714011000NRG24030720230566224
|
06/07/2023
|
Mohani Devi
|
2714011WL007981
|
Mohani Devi
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955708
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401140901893900/51442221-A
(रसाल)
|
2714011000NRG24030720230566225
|
06/07/2023
|
Manisha Kanwar
|
2714011WL007981
|
Manisha Kanwar
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955671
|
|
Mrs. MANISHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401140901893900/51442233
(रसाल)
|
2714011000NRG24060720230634645
|
06/07/2023
|
durga
|
2714011WL008962
|
durga
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955677
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401140901893900/51442235
(रसाल)
|
2714011000NRG24060720230634646
|
06/07/2023
|
geeta devi
|
2714011WL008962
|
geeta devi
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955643
|
|
Mrs. GITA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401140901893900/51442239
(रसाल)
|
2714011000NRG24030720230566228
|
06/07/2023
|
rekha devi
|
2714011WL007981
|
rekha devi
|
00698
|
RMGB0000349
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799955675
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401140901893900/51442264
(रसाल)
|
2714011000NRG24030720230566230
|
06/07/2023
|
MANOHARI
|
2714011WL007981
|
MANOHARI
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955672
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401140901893900/51442352
(रसाल)
|
2714011000NRG24030720230566233
|
06/07/2023
|
mamta kanwar
|
2714011WL007981
|
mamta kanwar
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955693
|
|
MAMTA KANWAR
|
INDUSIND BANK(607189)
|
|
91
|
KUCHAMAN
|
RJ-271401140901893900/51442363
(रसाल)
|
2714011000NRG24060720230634649
|
06/07/2023
|
anju devi
|
2714011WL008962
|
anju devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955655
|
|
Mrs. ANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401140901893900/51442413
(रसाल)
|
2714011000NRG24030720230566234
|
06/07/2023
|
indira
|
2714011WL007981
|
indira
|
00698
|
RMGB0000349
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799955683
|
|
Mrs. INDIRA WO KUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401140901893900/51442416
(रसाल)
|
2714011000NRG24030720230566235
|
06/07/2023
|
kesha ram
|
2714011WL007981
|
kesha ram
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955674
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401140901893900/51442449
(रसाल)
|
2714011000NRG24030720230566236
|
06/07/2023
|
BIMALA DEVI
|
2714011WL007981
|
BIMALA DEVI
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955696
|
|
Mr. DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401140901893900/7356425
(रसाल)
|
2714011000NRG24060720230634656
|
06/07/2023
|
bhawari devi
|
2714011WL008962
|
bhawari devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955664
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401140901893900/7356426
(रसाल)
|
2714011000NRG24060720230634657
|
06/07/2023
|
patasi devi
|
2714011WL008962
|
patasi devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955661
|
|
Mrs. PATASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401140901893900/7356458
(रसाल)
|
2714011000NRG24060720230634658
|
06/07/2023
|
bhagoti
|
2714011WL008962
|
bhagoti
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955669
|
|
BHAGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401140901893900/7356458-A
(रसाल)
|
2714011000NRG24060720230634659
|
06/07/2023
|
maya
|
2714011WL008962
|
maya
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955670
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401140901893900/7356462
(रसाल)
|
2714011000NRG24030720230566238
|
06/07/2023
|
bhanwari
|
2714011WL007981
|
bhanwari
|
00698
|
RMGB0000349
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799955665
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401140901893900/7356463
(रसाल)
|
2714011000NRG24030720230566239
|
06/07/2023
|
santosh
|
2714011WL007981
|
santosh
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955663
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401140901893900/7356473
(रसाल)
|
2714011000NRG24030720230566240
|
06/07/2023
|
gyani devi
|
2714011WL007981
|
gyani devi
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955614
|
|
GYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401140901893900/7356499
(रसाल)
|
2714011000NRG24030720230566241
|
06/07/2023
|
vmapa
|
2714011WL007981
|
vmapa
|
00698
|
RMGB0000349
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799955679
|
|
Mrs. VIMLA HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401140901893900/7357405
(रसाल)
|
2714011000NRG24060720230634660
|
06/07/2023
|
shyokaran
|
2714011WL008962
|
shyokaran
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955618
|
|
SHYOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401140901893900/7357430
(रसाल)
|
2714011000NRG24060720230634661
|
06/07/2023
|
SHANTI DEVI
|
2714011WL008962
|
SHANTI DEVI
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955711
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401140901893900/7357442
(रसाल)
|
2714011000NRG24060720230634662
|
06/07/2023
|
lichma devi
|
2714011WL008962
|
lichma devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955698
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401140901893900/7357451
(रसाल)
|
2714011000NRG24030720230566242
|
06/07/2023
|
dropdi devi
|
2714011WL007981
|
dropdi devi
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955712
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401140901893900/7357457
(रसाल)
|
2714011000NRG24030720230566244
|
06/07/2023
|
SONI DEVI
|
2714011WL007981
|
SONI DEVI
|
00698
|
RMGB0000349
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799955660
|
|
Mrs. SONAKI SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401140901893900/7357459
(रसाल)
|
2714011000NRG24060720230634663
|
06/07/2023
|
nandu devi
|
2714011WL008962
|
nandu devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955702
|
|
Mrs. NANDURI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401140901893900/7357460
(रसाल)
|
2714011000NRG24060720230634664
|
06/07/2023
|
GENESH
|
2714011WL008962
|
GENESH
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955701
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401140901893900/7357469
(रसाल)
|
2714011000NRG24060720230634666
|
06/07/2023
|
rameswar
|
2714011WL008962
|
rameswar
|
00698
|
RMGB0000349
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799955681
|
|
RAMESHWAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401140901893900/7357486-A
(रसाल)
|
2714011000NRG24030720230566245
|
06/07/2023
|
BIMLA DEVI
|
2714011WL007981
|
BIMLA DEVI
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955646
|
|
Bimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KUCHAMAN
|
RJ-271401140901893900/7357652
(रसाल)
|
2714011000NRG24060720230634671
|
06/07/2023
|
KAMALA DEVI
|
2714011WL008962
|
KAMALA DEVI
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799955709
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401140901893900/7357656
(रसाल)
|
2714011000NRG24030720230566248
|
06/07/2023
|
jivnidevi
|
2714011WL007981
|
jivnidevi
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955707
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401140901893900/7357656
(रसाल)
|
2714011000NRG24030720230566249
|
06/07/2023
|
prabhuram
|
2714011WL007981
|
prabhuram
|
00698
|
RMGB0000349
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955716
|
|
Mr. PRABHU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401140901893900/7357692-A
(रसाल)
|
2714011000NRG24060720230634672
|
06/07/2023
|
nagina
|
2714011WL008962
|
nagina
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799955688
|
|
NAGEENA BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195620
|
195620
|
|
|
|
|
|
|
|
|
116
|
KUCHAMAN
|
RJ-271401140901893800/51442297
(रसाल)
|
2714011000NRG24030720230566203
|
06/07/2023
|
durga devi
|
2714011WL007981
|
durga devi
|
00698
|
RMGB0000450
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4799955654
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293380
|
293380
|
|
|
|
|
|
|
|