|
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-271401140901893900/51442239
(रसाल)
|
2714011000NRG24200420230017110
|
20/04/2023
|
parmeshwar
|
2714011WL000455
|
parmeshwar
|
00045
|
BARB0KUCHAM
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236629
|
|
PARMESHWAR LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401140901893900/51442343
(रसाल)
|
2714011000NRG24200420230017045
|
20/04/2023
|
bhanwre devi
|
2714011WL000454
|
bhanwre devi
|
00045
|
BARB0KUCHAM
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236654
|
|
Bhanwari Devi Saran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140901893900/51442329
(रसाल)
|
2714011000NRG24200420230017115
|
20/04/2023
|
DURGA PARJAPAT
|
2714011WL000455
|
DURGA PARJAPAT
|
00048
|
BKID0007475
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236589
|
|
Mrs. DURGA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KUCHAMAN
|
RJ-271401140901893900/51442329
(रसाल)
|
2714011000NRG24200420230017114
|
20/04/2023
|
mahaveer kumawat
|
2714011WL000455
|
mahaveer kumawat
|
00048
|
BKID0007475
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236580
|
|
MAHAVEER KUMAWAT S/O UMA RAM KUMAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140901893800/51442246
(रसाल)
|
2714011000NRG24200420230017003
|
20/04/2023
|
kani devi
|
2714011WL000454
|
kani devi
|
00114
|
RSCB0028006
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
1488236570
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401140901893800/7358282
(रसाल)
|
2714011000NRG24200420230017017
|
20/04/2023
|
BALDEWA RAM
|
2714011WL000454
|
BALDEWA RAM
|
00114
|
RSCB0028006
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236574
|
|
BALADEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401140901893900/3876411
(रसाल)
|
2714011000NRG24200420230017085
|
20/04/2023
|
RUGHA RAM
|
2714011WL000455
|
RUGHA RAM
|
00114
|
RSCB0028006
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236566
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140901893900/3876449
(रसाल)
|
2714011000NRG24200420230017095
|
20/04/2023
|
sarvan ram
|
2714011WL000455
|
sarvan ram
|
00114
|
RSCB0028006
|
2436
|
2436
|
Processed
|
13/05/2023
|
|
1488236569
|
|
SHRWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401140901893900/51442166
(रसाल)
|
2714011000NRG24200420230017033
|
20/04/2023
|
rameshwari devi
|
2714011WL000454
|
rameshwari devi
|
00114
|
RSCB0028006
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1488236573
|
|
RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401140901893900/51442281
(रसाल)
|
2714011000NRG24200420230017112
|
20/04/2023
|
MANJU DEVI
|
2714011WL000455
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236561
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401140901893900/51442450
(रसाल)
|
2714011000NRG24200420230017119
|
20/04/2023
|
JADAWALI DEVI
|
2714011WL000455
|
JADAWALI DEVI
|
00114
|
RSCB0028006
|
1421
|
1421
|
Processed
|
13/05/2023
|
|
1488236567
|
|
JADAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401140901893900/7356459
(रसाल)
|
2714011000NRG24200420230017054
|
20/04/2023
|
madhani
|
2714011WL000454
|
madhani
|
00114
|
RSCB0028006
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236564
|
|
MADNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401140901893900/7356462
(रसाल)
|
2714011000NRG24200420230017120
|
20/04/2023
|
sherikishan
|
2714011WL000455
|
sherikishan
|
00114
|
RSCB0028006
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488236576
|
|
SH.SHREE KISHAN &
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401140901893900/7357471
(रसाल)
|
2714011000NRG24200420230017060
|
20/04/2023
|
raadha devi
|
2714011WL000454
|
raadha devi
|
00114
|
RSCB0028006
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236571
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23084
|
23084
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401140901893900/51442392
(रसाल)
|
2714011000NRG24200420230017047
|
20/04/2023
|
suman kumari
|
2714011WL000454
|
suman kumari
|
00152
|
HDFC0003829
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236628
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140901893900/3876210
(रसाल)
|
2714011000NRG24200420230017073
|
20/04/2023
|
RAM NIWAS SARAN
|
2714011WL000455
|
RAM NIWAS SARAN
|
00152
|
HDFC0004379
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236563
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140901893900/3876382
(रसाल)
|
2714011000NRG24200420230017082
|
20/04/2023
|
Seema devi
|
2714011WL000455
|
Seema devi
|
00177
|
IOBA0003666
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236565
|
|
SEEMA DEVI WO PURAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401140901893800/51442300
(रसाल)
|
2714011000NRG24200420230017066
|
20/04/2023
|
BAJRANG LAL
|
2714011WL000455
|
BAJRANG LAL
|
00354
|
PUNB0174510
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236553
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401140901893900/3876448
(रसाल)
|
2714011000NRG24200420230017093
|
20/04/2023
|
Sohan singh
|
2714011WL000455
|
Sohan singh
|
00354
|
PUNB0174510
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236627
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUCHAMAN
|
RJ-271401140901893900/3876452
(रसाल)
|
2714011000NRG24200420230017096
|
20/04/2023
|
Mohan ram
|
2714011WL000455
|
Mohan ram
|
00354
|
PUNB0174510
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236554
|
|
MOHAN RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUCHAMAN
|
RJ-271401140901893900/3876487
(रसाल)
|
2714011000NRG24200420230017025
|
20/04/2023
|
kemaram
|
2714011WL000454
|
kemaram
|
00354
|
PUNB0174510
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236624
|
|
KHEMA RAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUCHAMAN
|
RJ-271401140901893900/51442230
(रसाल)
|
2714011000NRG24200420230017038
|
20/04/2023
|
MANOHAR SINGH
|
2714011WL000454
|
MANOHAR SINGH
|
00354
|
PUNB0174510
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236555
|
|
MANOHAR SINGH SO PUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUCHAMAN
|
RJ-271401140901893900/7356465-A
(रसाल)
|
2714011000NRG24200420230017056
|
20/04/2023
|
manoj
|
2714011WL000454
|
manoj
|
00354
|
PUNB0174510
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236557
|
|
Mr. MANOJ KUMAR SO PURAN MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUCHAMAN
|
RJ-271401140901893900/7357482
(रसाल)
|
2714011000NRG24200420230017129
|
20/04/2023
|
omprakash
|
2714011WL000455
|
omprakash
|
00354
|
PUNB0174510
|
1827
|
1827
|
Processed
|
12/05/2023
|
|
1488236622
|
|
OMPRASH SO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17217
|
17217
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401140901893800/51442154
(रसाल)
|
2714011000NRG24200420230017002
|
20/04/2023
|
RAKHA DEVI
|
2714011WL000454
|
RAKHA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140901893800/51442381
(रसाल)
|
2714011000NRG24200420230017068
|
20/04/2023
|
priyanka khokhar
|
2714011WL000455
|
priyanka khokhar
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236577
|
|
MS PRIYANKA KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140901893800/7358158
(रसाल)
|
2714011000NRG24200420230017071
|
20/04/2023
|
AMARA RAM
|
2714011WL000455
|
AMARA RAM
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236562
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401140901893900/51442264
(रसाल)
|
2714011000NRG24200420230017111
|
20/04/2023
|
tiloka ram
|
2714011WL000455
|
tiloka ram
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
13/05/2023
|
|
1488236575
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401140901893900/51442322
(रसाल)
|
2714011000NRG24200420230017043
|
20/04/2023
|
sugani poshak
|
2714011WL000454
|
sugani poshak
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236579
|
|
Mrs. SUGANI POSHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401140901893900/7357421
(रसाल)
|
2714011000NRG24200420230017125
|
20/04/2023
|
miku
|
2714011WL000455
|
miku
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236559
|
|
MIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401140901893900/7357457
(रसाल)
|
2714011000NRG24200420230017127
|
20/04/2023
|
HUKMA RAM
|
2714011WL000455
|
HUKMA RAM
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
13/05/2023
|
|
1488236558
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401140901893900/7357668
(रसाल)
|
2714011000NRG24200420230017063
|
20/04/2023
|
BHAGIRTH
|
2714011WL000454
|
BHAGIRTH
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236560
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401140901893800/51442381
(रसाल)
|
2714011000NRG24200420230017067
|
20/04/2023
|
chhotu ram
|
2714011WL000455
|
chhotu ram
|
00415
|
SBIN0031733
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488236595
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140901893900/3876485
(रसाल)
|
2714011000NRG24200420230017099
|
20/04/2023
|
Jodha ram
|
2714011WL000455
|
Jodha ram
|
00415
|
SBIN0031733
|
1218
|
1218
|
Processed
|
13/05/2023
|
|
1488236568
|
|
JODHA RAM REWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401140901893900/51442167
(रसाल)
|
2714011000NRG24200420230017106
|
20/04/2023
|
manoj
|
2714011WL000455
|
manoj
|
00415
|
SBIN0031801
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236578
|
|
MR MANOJ KUMAR PINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
36
|
KUCHAMAN
|
RJ-271401140901893900/7357664
(रसाल)
|
2714011000NRG24200420230017130
|
20/04/2023
|
chhoti devi
|
2714011WL000455
|
chhoti devi
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236612
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401140901893800/3876595
(रसाल)
|
2714011000NRG24200420230017001
|
20/04/2023
|
mohani
|
2714011WL000454
|
mohani
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236645
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401140901893800/51442298
(रसाल)
|
2714011000NRG24200420230017004
|
20/04/2023
|
kamla
|
2714011WL000454
|
kamla
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236677
|
|
Mr. KAMLA ....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401140901893800/51442333
(रसाल)
|
2714011000NRG24200420230017005
|
20/04/2023
|
CHATRU
|
2714011WL000454
|
CHATRU
|
00698
|
RMGB0000349
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1488236594
|
|
CHATARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401140901893800/7358132
(रसाल)
|
2714011000NRG24200420230017069
|
20/04/2023
|
parma ram
|
2714011WL000455
|
parma ram
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236620
|
|
Mr. PARMA RAM GADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401140901893800/7358132
(रसाल)
|
2714011000NRG24200420230017070
|
20/04/2023
|
suaa
|
2714011WL000455
|
suaa
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236610
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401140901893800/7358188
(रसाल)
|
2714011000NRG24200420230017006
|
20/04/2023
|
Bhawri devi
|
2714011WL000454
|
Bhawri devi
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1488236660
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401140901893800/7358191
(रसाल)
|
2714011000NRG24200420230017007
|
20/04/2023
|
HANUMAN RAM
|
2714011WL000454
|
HANUMAN RAM
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236655
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401140901893800/7358192
(रसाल)
|
2714011000NRG24200420230017008
|
20/04/2023
|
BIMLA DEVI
|
2714011WL000454
|
BIMLA DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236618
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401140901893800/7358205
(रसाल)
|
2714011000NRG24200420230017009
|
20/04/2023
|
chuka devi
|
2714011WL000454
|
chuka devi
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488236669
|
|
Mrs. CHUKA DEVI WO RAM NIWASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401140901893800/7358206-A
(रसाल)
|
2714011000NRG24200420230017010
|
20/04/2023
|
RUGARAM
|
2714011WL000454
|
RUGARAM
|
00698
|
RMGB0000349
|
202
|
202
|
Processed
|
13/05/2023
|
|
1488236616
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401140901893800/7358227
(रसाल)
|
2714011000NRG24200420230017011
|
20/04/2023
|
BiRDI DEVI
|
2714011WL000454
|
BiRDI DEVI
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488236670
|
|
Mrs. BIRDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401140901893800/7358231
(रसाल)
|
2714011000NRG24200420230017012
|
20/04/2023
|
kamla devi
|
2714011WL000454
|
kamla devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236651
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401140901893800/7358235
(रसाल)
|
2714011000NRG24200420230017013
|
20/04/2023
|
RATURE DEVI
|
2714011WL000454
|
RATURE DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236621
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401140901893800/7358238
(रसाल)
|
2714011000NRG24200420230017014
|
20/04/2023
|
GANGA DEVI
|
2714011WL000454
|
GANGA DEVI
|
00698
|
RMGB0000349
|
1414
|
1414
|
Processed
|
13/05/2023
|
|
1488236676
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401140901893800/7358244
(रसाल)
|
2714011000NRG24200420230017015
|
20/04/2023
|
Paradevi
|
2714011WL000454
|
Paradevi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236635
|
|
Mrs. PARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401140901893800/7358245
(रसाल)
|
2714011000NRG24200420230017016
|
20/04/2023
|
sugana devi
|
2714011WL000454
|
sugana devi
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1488236604
|
|
Mrs. SUGANA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401140901893900/3876208
(रसाल)
|
2714011000NRG24200420230017018
|
20/04/2023
|
kashar
|
2714011WL000454
|
kashar
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236646
|
|
KESHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401140901893900/3876209
(रसाल)
|
2714011000NRG24200420230017072
|
20/04/2023
|
RADHA DEVI
|
2714011WL000455
|
RADHA DEVI
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236596
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401140901893900/3876210
(रसाल)
|
2714011000NRG24200420230017074
|
20/04/2023
|
MULKI DEVI
|
2714011WL000455
|
MULKI DEVI
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236599
|
|
Mrs. MULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401140901893900/3876211
(रसाल)
|
2714011000NRG24200420230017019
|
20/04/2023
|
kamla devi
|
2714011WL000454
|
kamla devi
|
00698
|
RMGB0000349
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1488236590
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401140901893900/3876265
(रसाल)
|
2714011000NRG24200420230017075
|
20/04/2023
|
MUNGI DEVI
|
2714011WL000455
|
MUNGI DEVI
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236632
|
|
MUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401140901893900/3876274-A
(रसाल)
|
2714011000NRG24200420230017076
|
20/04/2023
|
firoz khan
|
2714011WL000455
|
firoz khan
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236601
|
|
FIROZ KHAN
|
CANARA BANK(508532)
|
|
59
|
KUCHAMAN
|
RJ-271401140901893900/3876274-A
(रसाल)
|
2714011000NRG24200420230017077
|
20/04/2023
|
najma
|
2714011WL000455
|
najma
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236598
|
|
Mrs. NAJMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401140901893900/3876316
(रसाल)
|
2714011000NRG24200420230017020
|
20/04/2023
|
Puspa Kanwar
|
2714011WL000454
|
Puspa Kanwar
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236643
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401140901893900/3876328
(रसाल)
|
2714011000NRG24200420230017078
|
20/04/2023
|
NIRU
|
2714011WL000455
|
NIRU
|
00698
|
RMGB0000349
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488236602
|
|
Mrs. NIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401140901893900/3876328-B
(रसाल)
|
2714011000NRG24200420230017079
|
20/04/2023
|
KAMLA
|
2714011WL000455
|
KAMLA
|
00698
|
RMGB0000349
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488236603
|
|
Mrs. KAMLA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401140901893900/3876359
(रसाल)
|
2714011000NRG24200420230017021
|
20/04/2023
|
Norati
|
2714011WL000454
|
Norati
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236611
|
|
Mrs. NORATI WO BODU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401140901893900/3876359-B
(रसाल)
|
2714011000NRG24200420230017022
|
20/04/2023
|
MEERA
|
2714011WL000454
|
MEERA
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1488236583
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401140901893900/3876360
(रसाल)
|
2714011000NRG24200420230017080
|
20/04/2023
|
Rameshvar lal
|
2714011WL000455
|
Rameshvar lal
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236675
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401140901893900/3876363
(रसाल)
|
2714011000NRG24200420230017081
|
20/04/2023
|
raju devi
|
2714011WL000455
|
raju devi
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236641
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401140901893900/3876402
(रसाल)
|
2714011000NRG24200420230017083
|
20/04/2023
|
DHANNA RAM
|
2714011WL000455
|
DHANNA RAM
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236674
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401140901893900/3876408
(रसाल)
|
2714011000NRG24200420230017084
|
20/04/2023
|
pokar ram
|
2714011WL000455
|
pokar ram
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236605
|
|
Mr. POKAR RAM SO PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401140901893900/3876419
(रसाल)
|
2714011000NRG24200420230017086
|
20/04/2023
|
chenudi
|
2714011WL000455
|
chenudi
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236666
|
|
Mrs. CHENUDI CHENUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401140901893900/3876420
(रसाल)
|
2714011000NRG24200420230017087
|
20/04/2023
|
ramu devi
|
2714011WL000455
|
ramu devi
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236639
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401140901893900/3876423
(रसाल)
|
2714011000NRG24200420230017088
|
20/04/2023
|
sohani devi
|
2714011WL000455
|
sohani devi
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236648
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401140901893900/3876429
(रसाल)
|
2714011000NRG24200420230017089
|
20/04/2023
|
kamla
|
2714011WL000455
|
kamla
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236647
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401140901893900/3876430
(रसाल)
|
2714011000NRG24200420230017090
|
20/04/2023
|
LALI
|
2714011WL000455
|
LALI
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236630
|
|
Mrs. LALI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401140901893900/3876432
(रसाल)
|
2714011000NRG24200420230017091
|
20/04/2023
|
sugani devi
|
2714011WL000455
|
sugani devi
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
13/05/2023
|
|
1488236658
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401140901893900/3876441
(रसाल)
|
2714011000NRG24200420230017092
|
20/04/2023
|
mohan ram
|
2714011WL000455
|
mohan ram
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236626
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401140901893900/3876448
(रसाल)
|
2714011000NRG24200420230017094
|
20/04/2023
|
lalita kawar
|
2714011WL000455
|
lalita kawar
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236592
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401140901893900/3876453-B
(रसाल)
|
2714011000NRG24200420230017023
|
20/04/2023
|
suman devi
|
2714011WL000454
|
suman devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236679
|
|
Mrs. SUMAN . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401140901893900/3876454
(रसाल)
|
2714011000NRG24200420230017024
|
20/04/2023
|
lunaram
|
2714011WL000454
|
lunaram
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488236637
|
|
Mr. LUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401140901893900/3876478-A
(रसाल)
|
2714011000NRG24200420230017097
|
20/04/2023
|
GEETA
|
2714011WL000455
|
GEETA
|
00698
|
RMGB0000349
|
1827
|
1827
|
Processed
|
12/05/2023
|
|
1488236652
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401140901893900/3876479
(रसाल)
|
2714011000NRG24200420230017098
|
20/04/2023
|
CHOTI DEVI
|
2714011WL000455
|
CHOTI DEVI
|
00698
|
RMGB0000349
|
1827
|
1827
|
Processed
|
12/05/2023
|
|
1488236617
|
|
Mrs. CHOTI DEVI W/O MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401140901893900/3876486
(रसाल)
|
2714011000NRG24200420230017100
|
20/04/2023
|
jetaram
|
2714011WL000455
|
jetaram
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236661
|
|
Mr. JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401140901893900/3876527
(रसाल)
|
2714011000NRG24200420230017026
|
20/04/2023
|
anachi devi
|
2714011WL000454
|
anachi devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236600
|
|
Mrs. ANACHI DEV I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401140901893900/3876553
(रसाल)
|
2714011000NRG24200420230017027
|
20/04/2023
|
AJIT SINGH
|
2714011WL000454
|
AJIT SINGH
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236614
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401140901893900/3876553-B
(रसाल)
|
2714011000NRG24200420230017028
|
20/04/2023
|
khinv singh
|
2714011WL000454
|
khinv singh
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236681
|
|
KHINV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401140901893900/3876554
(रसाल)
|
2714011000NRG24200420230017029
|
20/04/2023
|
briju sing
|
2714011WL000454
|
briju sing
|
00698
|
RMGB0000349
|
1616
|
1616
|
Processed
|
13/05/2023
|
|
1488236556
|
|
BIRAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401140901893900/3876557
(रसाल)
|
2714011000NRG24200420230017030
|
20/04/2023
|
BABU LAL
|
2714011WL000454
|
BABU LAL
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236623
|
|
BABU LAL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401140901893900/3876558
(रसाल)
|
2714011000NRG24200420230017031
|
20/04/2023
|
MOHANI DEVI
|
2714011WL000454
|
MOHANI DEVI
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
1488236638
|
|
Mr. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401140901893900/3876559
(रसाल)
|
2714011000NRG24200420230017032
|
20/04/2023
|
ram kumari
|
2714011WL000454
|
ram kumari
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236640
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401140901893900/51442142
(रसाल)
|
2714011000NRG24200420230017101
|
20/04/2023
|
kamal kishor
|
2714011WL000455
|
kamal kishor
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236597
|
|
Mr. KAMAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUCHAMAN
|
RJ-271401140901893900/51442142
(रसाल)
|
2714011000NRG24200420230017102
|
20/04/2023
|
SARDHA DEVI
|
2714011WL000455
|
SARDHA DEVI
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236642
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401140901893900/51442148
(रसाल)
|
2714011000NRG24200420230017103
|
20/04/2023
|
Sharda devi
|
2714011WL000455
|
Sharda devi
|
00698
|
RMGB0000349
|
1218
|
1218
|
Processed
|
13/05/2023
|
|
1488236650
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401140901893900/51442149
(रसाल)
|
2714011000NRG24200420230017104
|
20/04/2023
|
Kishana devi
|
2714011WL000455
|
Kishana devi
|
00698
|
RMGB0000349
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1488236656
|
|
Mrs. KISHANA DEVI WO RAM NIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401140901893900/51442157
(रसाल)
|
2714011000NRG24200420230017105
|
20/04/2023
|
GEETA DEVI
|
2714011WL000455
|
GEETA DEVI
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236606
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401140901893900/51442167
(रसाल)
|
2714011000NRG24200420230017107
|
20/04/2023
|
sanju
|
2714011WL000455
|
sanju
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236608
|
|
Mrs. SANJU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401140901893900/51442177
(रसाल)
|
2714011000NRG24200420230017034
|
20/04/2023
|
saroj
|
2714011WL000454
|
saroj
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236581
|
|
Mrs. SAROJ DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401140901893900/51442181
(रसाल)
|
2714011000NRG24200420230017035
|
20/04/2023
|
gulab devi
|
2714011WL000454
|
gulab devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236653
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401140901893900/51442206
(रसाल)
|
2714011000NRG24200420230017036
|
20/04/2023
|
shanti
|
2714011WL000454
|
shanti
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236649
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401140901893900/51442213
(रसाल)
|
2714011000NRG24200420230017037
|
20/04/2023
|
Mohani Devi
|
2714011WL000454
|
Mohani Devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236644
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401140901893900/51442235
(रसाल)
|
2714011000NRG24200420230017108
|
20/04/2023
|
geeta devi
|
2714011WL000455
|
geeta devi
|
00698
|
RMGB0000349
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1488236582
|
|
Mrs. GITA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401140901893900/51442239
(रसाल)
|
2714011000NRG24200420230017109
|
20/04/2023
|
rekha devi
|
2714011WL000455
|
rekha devi
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236663
|
|
Mr. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401140901893900/51442259
(रसाल)
|
2714011000NRG24200420230017039
|
20/04/2023
|
Sushila Devi
|
2714011WL000454
|
Sushila Devi
|
00698
|
RMGB0000349
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488236678
|
|
Mrs. SHUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401140901893900/51442276
(रसाल)
|
2714011000NRG24200420230017040
|
20/04/2023
|
GOPAL
|
2714011WL000454
|
GOPAL
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236671
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUCHAMAN
|
RJ-271401140901893900/51442276
(रसाल)
|
2714011000NRG24200420230017041
|
20/04/2023
|
Tulchi devi
|
2714011WL000454
|
Tulchi devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236672
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401140901893900/51442290
(रसाल)
|
2714011000NRG24200420230017042
|
20/04/2023
|
ganga devi
|
2714011WL000454
|
ganga devi
|
00698
|
RMGB0000349
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1488236673
|
|
GANGA DARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401140901893900/51442319
(रसाल)
|
2714011000NRG24200420230017113
|
20/04/2023
|
ritu
|
2714011WL000455
|
ritu
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
13/05/2023
|
|
1488236662
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401140901893900/51442326
(रसाल)
|
2714011000NRG24200420230017044
|
20/04/2023
|
SUNITA
|
2714011WL000454
|
SUNITA
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236584
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401140901893900/51442363
(रसाल)
|
2714011000NRG24200420230017046
|
20/04/2023
|
anju devi
|
2714011WL000454
|
anju devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236585
|
|
Mrs. ANJU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401140901893900/51442369
(रसाल)
|
2714011000NRG24200420230017116
|
20/04/2023
|
oma devi
|
2714011WL000455
|
oma devi
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236591
|
|
OMA DEVI
|
INDUSIND BANK(607189)
|
|
109
|
KUCHAMAN
|
RJ-271401140901893900/51442393
(रसाल)
|
2714011000NRG24200420230017048
|
20/04/2023
|
BHANWRI DEVI
|
2714011WL000454
|
BHANWRI DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236664
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401140901893900/51442393
(रसाल)
|
2714011000NRG24200420230017117
|
20/04/2023
|
TULCHHA RAM
|
2714011WL000455
|
TULCHHA RAM
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236613
|
|
TULSI RAM
|
HDFC BANK LTD(607152)
|
|
111
|
KUCHAMAN
|
RJ-271401140901893900/51442413
(रसाल)
|
2714011000NRG24200420230017050
|
20/04/2023
|
indira
|
2714011WL000454
|
indira
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236665
|
|
Mrs. INDIRA WO KUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401140901893900/51442413
(रसाल)
|
2714011000NRG24200420230017049
|
20/04/2023
|
kumbha ram
|
2714011WL000454
|
kumbha ram
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236607
|
|
Mr. KUMBHA RAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401140901893900/51442416
(रसाल)
|
2714011000NRG24200420230017118
|
20/04/2023
|
kesha ram
|
2714011WL000455
|
kesha ram
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236668
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401140901893900/51442499
(रसाल)
|
2714011000NRG24200420230017051
|
20/04/2023
|
manju devi
|
2714011WL000454
|
manju devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236667
|
|
MANJU DEVI
|
DCB BANK LTD(607290)
|
|
115
|
KUCHAMAN
|
RJ-271401140901893900/7356425
(रसाल)
|
2714011000NRG24200420230017052
|
20/04/2023
|
bhawari devi
|
2714011WL000454
|
bhawari devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236593
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401140901893900/7356426
(रसाल)
|
2714011000NRG24200420230017053
|
20/04/2023
|
patasi devi
|
2714011WL000454
|
patasi devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236586
|
|
Mrs. PATASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUCHAMAN
|
RJ-271401140901893900/7356462
(रसाल)
|
2714011000NRG24200420230017055
|
20/04/2023
|
bhanwari
|
2714011WL000454
|
bhanwari
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236588
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401140901893900/7356463
(रसाल)
|
2714011000NRG24200420230017121
|
20/04/2023
|
santosh
|
2714011WL000455
|
santosh
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236587
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401140901893900/7356465
(रसाल)
|
2714011000NRG24200420230017123
|
20/04/2023
|
rajuram
|
2714011WL000455
|
rajuram
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1488236609
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401140901893900/7356465
(रसाल)
|
2714011000NRG24200420230017122
|
20/04/2023
|
sundri devi
|
2714011WL000455
|
sundri devi
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236657
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401140901893900/7356480
(रसाल)
|
2714011000NRG24200420230017124
|
20/04/2023
|
MULI DEVI
|
2714011WL000455
|
MULI DEVI
|
00698
|
RMGB0000349
|
812
|
812
|
Processed
|
12/05/2023
|
|
1488236615
|
|
Mrs. MOOLI DEVI W/O MAGEJ KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401140901893900/7357405
(रसाल)
|
2714011000NRG24200420230017057
|
20/04/2023
|
shyokaran
|
2714011WL000454
|
shyokaran
|
00698
|
RMGB0000349
|
2020
|
2020
|
Processed
|
13/05/2023
|
|
1488236625
|
|
SHYOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUCHAMAN
|
RJ-271401140901893900/7357442
(रसाल)
|
2714011000NRG24200420230017058
|
20/04/2023
|
lichma devi
|
2714011WL000454
|
lichma devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236659
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401140901893900/7357451
(रसाल)
|
2714011000NRG24200420230017126
|
20/04/2023
|
dropdi devi
|
2714011WL000455
|
dropdi devi
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488236631
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401140901893900/7357457
(रसाल)
|
2714011000NRG24200420230017128
|
20/04/2023
|
SONI DEVI
|
2714011WL000455
|
SONI DEVI
|
00698
|
RMGB0000349
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488236634
|
|
Mrs. SONAKI SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401140901893900/7357459
(रसाल)
|
2714011000NRG24200420230017059
|
20/04/2023
|
nandu devi
|
2714011WL000454
|
nandu devi
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1488236636
|
|
Mrs. NANDURI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401140901893900/7357473
(रसाल)
|
2714011000NRG24200420230017061
|
20/04/2023
|
chenaram
|
2714011WL000454
|
chenaram
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1488236619
|
|
CHENA RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUCHAMAN
|
RJ-271401140901893900/7357652
(रसाल)
|
2714011000NRG24200420230017062
|
20/04/2023
|
KAMALA DEVI
|
2714011WL000454
|
KAMALA DEVI
|
00698
|
RMGB0000349
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1488236633
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUCHAMAN
|
RJ-271401140901893900/7358256
(रसाल)
|
2714011000NRG24200420230017065
|
20/04/2023
|
raju devi
|
2714011WL000454
|
raju devi
|
00698
|
RMGB0000349
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488236680
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219468
|
219468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306599
|
306599
|
|
|
|
|
|
|
|