|
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-271401142801889500/3885067
(टाेडास)
|
2714011428NRG24190320242474482
|
19/03/2024
|
Kamala Devi
|
2714011428WL039474
|
Kamala Devi
|
00168
|
ICIC0002984
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3158233053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142801889500/3885137-C
(टाेडास)
|
2714011428NRG24180320242439145
|
19/03/2024
|
DEBU RAM
|
2714011428WL038769
|
DEBU RAM
|
00168
|
ICIC0002984
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158233049
|
|
DEBU RAM
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401142801889500/3885137-C
(टाेडास)
|
2714011428NRG24180320242440921
|
19/03/2024
|
SOHANI DEVI
|
2714011428WL038796
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233055
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401142801889500/51443732
(टाेडास)
|
2714011428NRG24180320242437301
|
19/03/2024
|
RADHA DEVI
|
2714011428WL038726
|
RADHA DEVI
|
00168
|
ICIC0002984
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158233051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401142801889500/7341736
(टाेडास)
|
2714011428NRG24180320242440947
|
19/03/2024
|
SHARMILA DEVI
|
2714011428WL038796
|
SHARMILA DEVI
|
00168
|
ICIC0002984
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232995
|
|
SHARMILA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401142801889500/7341762-A
(टाेडास)
|
2714011428NRG24180320242440950
|
19/03/2024
|
Kanta Devi
|
2714011428WL038796
|
Kanta Devi
|
00168
|
ICIC0002984
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158233052
|
|
KANTA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142801889500/7341780-A
(टाेडास)
|
2714011428NRG24180320242440951
|
19/03/2024
|
SULTAN SINGH
|
2714011428WL038796
|
SULTAN SINGH
|
00168
|
ICIC0002984
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233050
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401142801889500/7373418495
(टाेडास)
|
2714011428NRG24180320242442008
|
19/03/2024
|
Mukesh Kumar
|
2714011428WL038810
|
Mukesh Kumar
|
00168
|
ICIC0002984
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233054
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142801889500/3884818-A
(टाेडास)
|
2714011428NRG24180320242441987
|
19/03/2024
|
pawan kumar
|
2714011428WL038810
|
pawan kumar
|
00168
|
ICIC0006708
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158232931
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401142801889500/3885111-B
(टाेडास)
|
2714011428NRG24180320242440920
|
19/03/2024
|
RUGA RAM JAT
|
2714011428WL038796
|
RUGA RAM JAT
|
00168
|
ICIC0006708
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232930
|
|
RUGHA RAM S/O GANESHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142801889500/3884996
(टाेडास)
|
2714011428NRG24180320242440911
|
19/03/2024
|
NATHU PURI
|
2714011428WL038796
|
NATHU PURI
|
00354
|
PUNB0302400
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158233058
|
|
NATHU PURI S/O NANDA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUCHAMAN
|
RJ-271401142801889500/7341615
(टाेडास)
|
2714011428NRG24180320242440943
|
19/03/2024
|
RATANA RAM
|
2714011428WL038796
|
RATANA RAM
|
00354
|
PUNB0302400
|
844
|
844
|
Processed
|
20/04/2024
|
|
3158233057
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142801889500/7373418442
(टाेडास)
|
2714011428NRG24180320242440960
|
19/03/2024
|
JHAMRI DEVI
|
2714011428WL038796
|
JHAMRI DEVI
|
00354
|
PUNB0302400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233056
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401142801889500/3884903
(टाेडास)
|
2714011428NRG24180320242440896
|
19/03/2024
|
BIRMARAM
|
2714011428WL038796
|
BIRMARAM
|
00354
|
PUNB0677900
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158232932
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142801889500/3885057
(टाेडास)
|
2714011428NRG24180320242439144
|
19/03/2024
|
RADHA DEVI JAT
|
2714011428WL038769
|
RADHA DEVI JAT
|
00415
|
SBIN0003874
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3158233000
|
|
Mrs. RADHA DEVI W O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142801889500/3885031-A
(टाेडास)
|
2714011428NRG24180320242438461
|
19/03/2024
|
RATANI DEVI
|
2714011428WL038743
|
RATANI DEVI
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158232994
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142801889500/3885120
(टाेडास)
|
2714011428NRG24180320242437751
|
19/03/2024
|
MEERA DEVI
|
2714011428WL038734
|
MEERA DEVI
|
00415
|
SBIN0011400
|
423
|
423
|
Processed
|
20/04/2024
|
|
3158232909
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142801889500/51443701
(टाेडास)
|
2714011428NRG24180320242441231
|
19/03/2024
|
Jhamari
|
2714011428WL038800
|
Jhamari
|
00415
|
SBIN0011400
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158232979
|
|
Mrs. JHAMARI JHAMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401142801889500/51443701
(टाेडास)
|
2714011428NRG24180320242441233
|
19/03/2024
|
Jitendra Kumar
|
2714011428WL038800
|
Jitendra Kumar
|
00415
|
SBIN0011400
|
1908
|
1908
|
Rejected
|
20/04/2024
|
|
3158232910
|
Participant not mapped to the product
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142801889500/7373428521
(टाेडास)
|
2714011428NRG24180320242442012
|
19/03/2024
|
Manju Kumari
|
2714011428WL038810
|
Manju Kumari
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232912
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142801889500/7373428528
(टाेडास)
|
2714011428NRG24180320242442016
|
19/03/2024
|
Pushpa Mahla
|
2714011428WL038810
|
Pushpa Mahla
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232916
|
|
Ms. PUSHPA MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142801889500/3884818-A
(टाेडास)
|
2714011428NRG24180320242440879
|
19/03/2024
|
Komal sain
|
2714011428WL038796
|
Komal sain
|
00415
|
SBIN0031292
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232918
|
|
MRS KOMAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401142801889500/3885120-A
(टाेडास)
|
2714011428NRG24180320242437752
|
19/03/2024
|
GOPAL RAM
|
2714011428WL038734
|
GOPAL RAM
|
00415
|
SBIN0031733
|
282
|
282
|
Processed
|
20/04/2024
|
|
3158232908
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142801889500/7341836-A
(टाेडास)
|
2714011428NRG24180320242440953
|
19/03/2024
|
RAJESH
|
2714011428WL038796
|
RAJESH
|
00415
|
SBIN0031733
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158232929
|
|
MR RAJESH SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142801889500/3885052-A
(टाेडास)
|
2714011428NRG24180320242440915
|
19/03/2024
|
JHABAR RAYAL
|
2714011428WL038796
|
JHABAR RAYAL
|
00415
|
SBIN0032148
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232914
|
|
JHABAR ROYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401142801889500/3885081
(टाेडास)
|
2714011428NRG24180320242440917
|
19/03/2024
|
PRAHALAD
|
2714011428WL038796
|
PRAHALAD
|
00415
|
SBIN0032224
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232993
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401142801889500/3885082-A
(टाेडास)
|
2714011428NRG24180320242441993
|
19/03/2024
|
PRAKASH CHAND
|
2714011428WL038810
|
PRAKASH CHAND
|
00415
|
SBIN0032224
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3158232920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401142801889500/3885086-B
(टाेडास)
|
2714011428NRG24180320242441994
|
19/03/2024
|
SHARWAN KUMAR
|
2714011428WL038810
|
SHARWAN KUMAR
|
00415
|
SBIN0032224
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158232917
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142801889500/3885181
(टाेडास)
|
2714011428NRG24180320242440924
|
19/03/2024
|
KANI DEVI
|
2714011428WL038796
|
KANI DEVI
|
00415
|
SBIN0032224
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158232924
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142801889500/51443701
(टाेडास)
|
2714011428NRG24180320242441232
|
19/03/2024
|
BAJARANG LAL
|
2714011428WL038800
|
BAJARANG LAL
|
00415
|
SBIN0032224
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158232926
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142801889500/51443733
(टाेडास)
|
2714011428NRG24180320242437430
|
19/03/2024
|
RAMESHWARI DEVI
|
2714011428WL038732
|
RAMESHWARI DEVI
|
00415
|
SBIN0032224
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158232923
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142801889500/7341611
(टाेडास)
|
2714011428NRG24180320242441997
|
19/03/2024
|
SANTOSH DEVI
|
2714011428WL038810
|
SANTOSH DEVI
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232928
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142801889500/7341632
(टाेडास)
|
2714011428NRG24180320242441999
|
19/03/2024
|
Rajesh Rayal
|
2714011428WL038810
|
Rajesh Rayal
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232925
|
|
MR RAJESH RAYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142801889500/7341636
(टाेडास)
|
2714011428NRG24180320242440944
|
19/03/2024
|
MULI DEVI
|
2714011428WL038796
|
MULI DEVI
|
00415
|
SBIN0032224
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158232922
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401142801889500/7373418423
(टाेडास)
|
2714011428NRG24180320242440957
|
19/03/2024
|
MANOJ KUMAR
|
2714011428WL038796
|
MANOJ KUMAR
|
00415
|
SBIN0032224
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232921
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142801889500/7373418477
(टाेडास)
|
2714011428NRG24180320242438738
|
19/03/2024
|
KOUSHALYA DEVI
|
2714011428WL038756
|
KOUSHALYA DEVI
|
00415
|
SBIN0032224
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158232911
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142801889500/7373418478
(टाेडास)
|
2714011428NRG24180320242442006
|
19/03/2024
|
SUKHA DEVI
|
2714011428WL038810
|
SUKHA DEVI
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232927
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142801889500/7373428506
(टाेडास)
|
2714011428NRG24180320242442009
|
19/03/2024
|
BANWARI LAL
|
2714011428WL038810
|
BANWARI LAL
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232919
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401142801889500/7373428513
(टाेडास)
|
2714011428NRG24180320242437755
|
19/03/2024
|
SANTOSH DEVI
|
2714011428WL038735
|
SANTOSH DEVI
|
00415
|
SBIN0032224
|
423
|
423
|
Processed
|
20/04/2024
|
|
3158232913
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142801889500/7373428517
(टाेडास)
|
2714011428NRG24180320242440962
|
19/03/2024
|
SANDEEP SINGH
|
2714011428WL038796
|
SANDEEP SINGH
|
00415
|
SBIN0032224
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232915
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142801889500/7373428526
(टाेडास)
|
2714011428NRG24180320242442015
|
19/03/2024
|
Sita Devi
|
2714011428WL038810
|
Sita Devi
|
00415
|
SBIN0032224
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232937
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32389
|
32389
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401142801889500/7341850-A
(टाेडास)
|
2714011428NRG24180320242438732
|
19/03/2024
|
BAJARANG LAL
|
2714011428WL038752
|
BAJARANG LAL
|
00462
|
UCBA0000382
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158233024
|
|
BAJRANG LAL RAYAL S/O DANA RAM RAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401142801889500/3884909
(टाेडास)
|
2714011428NRG24180320242440898
|
19/03/2024
|
GOPAL RAM
|
2714011428WL038796
|
GOPAL RAM
|
00462
|
UCBA0001600
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233047
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401142801889500/7373418427
(टाेडास)
|
2714011428NRG24180320242440958
|
19/03/2024
|
BIMALA
|
2714011428WL038796
|
BIMALA
|
00689
|
AUBL0002173
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233048
|
|
Bimala .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
45
|
KUCHAMAN
|
RJ-271401142801889500/3884884-B
(टाेडास)
|
2714011428NRG24180320242440892
|
19/03/2024
|
Santosh
|
2714011428WL038796
|
Santosh
|
00691
|
IPOS0000001
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158233025
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401142801889500/7341789
(टाेडास)
|
2714011428NRG24180320242440952
|
19/03/2024
|
RUKAMA DEVI
|
2714011428WL038796
|
RUKAMA DEVI
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233026
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
47
|
KUCHAMAN
|
RJ-271401142801889500/3884806
(टाेडास)
|
2714011428NRG24180320242437096
|
19/03/2024
|
LALI DEVI
|
2714011428WL038722
|
LALI DEVI
|
00698
|
RMGB0000326
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158232943
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401142801889500/3884822-A
(टाेडास)
|
2714011428NRG24180320242440880
|
19/03/2024
|
Saroj Devi
|
2714011428WL038796
|
Saroj Devi
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158232936
|
|
Mrs. SAROJ DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401142801889500/3884823
(टाेडास)
|
2714011428NRG24180320242440881
|
19/03/2024
|
Pooja
|
2714011428WL038796
|
Pooja
|
00698
|
RMGB0000326
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158233004
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401142801889500/3884825
(टाेडास)
|
2714011428NRG24180320242440882
|
19/03/2024
|
RADHA DEVI
|
2714011428WL038796
|
RADHA DEVI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158232941
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401142801889500/3884826
(टाेडास)
|
2714011428NRG24180320242440883
|
19/03/2024
|
MANOHARI
|
2714011428WL038796
|
MANOHARI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158233003
|
|
Mrs. MANOHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401142801889500/3884829
(टाेडास)
|
2714011428NRG24180320242440884
|
19/03/2024
|
ANITA DEVI
|
2714011428WL038796
|
ANITA DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233011
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401142801889500/3884834
(टाेडास)
|
2714011428NRG24180320242438468
|
19/03/2024
|
SANTRA
|
2714011428WL038744
|
SANTRA
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158232958
|
|
Mrs. SANTARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401142801889500/3884842
(टाेडास)
|
2714011428NRG24180320242440885
|
19/03/2024
|
BHANWARI DEVI
|
2714011428WL038796
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158233006
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401142801889500/3884851
(टाेडास)
|
2714011428NRG24180320242440886
|
19/03/2024
|
MANI DEVI
|
2714011428WL038796
|
MANI DEVI
|
00698
|
RMGB0000326
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3158232978
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401142801889500/3884851-A
(टाेडास)
|
2714011428NRG24180320242440887
|
19/03/2024
|
PUNAM DEVI
|
2714011428WL038796
|
PUNAM DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233020
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401142801889500/3884853
(टाेडास)
|
2714011428NRG24180320242440888
|
19/03/2024
|
KAMALA DEVI
|
2714011428WL038796
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158232968
|
|
Ms. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401142801889500/3884878
(टाेडास)
|
2714011428NRG24180320242440889
|
19/03/2024
|
KAMALA DEVI
|
2714011428WL038796
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232939
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401142801889500/3884878-A
(टाेडास)
|
2714011428NRG24180320242440890
|
19/03/2024
|
GEETA
|
2714011428WL038796
|
GEETA
|
00698
|
RMGB0000326
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158232986
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401142801889500/3884882
(टाेडास)
|
2714011428NRG24180320242440891
|
19/03/2024
|
SHRAVANI
|
2714011428WL038796
|
SHRAVANI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158232947
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401142801889500/3884894-B
(टाेडास)
|
2714011428NRG24180320242440893
|
19/03/2024
|
RAJU DEVI
|
2714011428WL038796
|
RAJU DEVI
|
00698
|
RMGB0000326
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3158232960
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401142801889500/3884895-A
(टाेडास)
|
2714011428NRG24180320242437097
|
19/03/2024
|
KOYALI DEVI
|
2714011428WL038722
|
KOYALI DEVI
|
00698
|
RMGB0000326
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158232946
|
|
Mrs. KOYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142801889500/3884898
(टाेडास)
|
2714011428NRG24180320242440894
|
19/03/2024
|
SARSWATI
|
2714011428WL038796
|
SARSWATI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158232999
|
|
Mrs. SARASWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401142801889500/3884899
(टाेडास)
|
2714011428NRG24180320242437426
|
19/03/2024
|
BIJARAM
|
2714011428WL038728
|
BIJARAM
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158233042
|
|
BIJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401142801889500/3884902
(टाेडास)
|
2714011428NRG24180320242440895
|
19/03/2024
|
SANTOSH DEVI
|
2714011428WL038796
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
844
|
844
|
Processed
|
20/04/2024
|
|
3158233014
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401142801889500/3884904-A
(टाेडास)
|
2714011428NRG24180320242440897
|
19/03/2024
|
BALDEVA RAM
|
2714011428WL038796
|
BALDEVA RAM
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158233018
|
|
Mr. BLADEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401142801889500/3884917
(टाेडास)
|
2714011428NRG24180320242440899
|
19/03/2024
|
INDRA DEVI
|
2714011428WL038796
|
INDRA DEVI
|
00698
|
RMGB0000326
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158232933
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401142801889500/3884931-A
(टाेडास)
|
2714011428NRG24180320242440900
|
19/03/2024
|
BIMALA
|
2714011428WL038796
|
BIMALA
|
00698
|
RMGB0000326
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158232959
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401142801889500/3884938
(टाेडास)
|
2714011428NRG24180320242440901
|
19/03/2024
|
Arjun Ram
|
2714011428WL038796
|
Arjun Ram
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233002
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401142801889500/3884938-A
(टाेडास)
|
2714011428NRG24180320242440902
|
19/03/2024
|
BEGA RAM
|
2714011428WL038796
|
BEGA RAM
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233046
|
|
Mr. BEGA RAM BAGDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401142801889500/3884942
(टाेडास)
|
2714011428NRG24180320242440903
|
19/03/2024
|
CHUKA DEVI
|
2714011428WL038796
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233036
|
|
CHUKA DEVI W O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401142801889500/3884962
(टाेडास)
|
2714011428NRG24180320242440904
|
19/03/2024
|
BALDEWA RAM
|
2714011428WL038796
|
BALDEWA RAM
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233013
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUCHAMAN
|
RJ-271401142801889500/3884969
(टाेडास)
|
2714011428NRG24180320242440905
|
19/03/2024
|
SHREE KISHAN
|
2714011428WL038796
|
SHREE KISHAN
|
00698
|
RMGB0000326
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158233041
|
|
Mr. SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401142801889500/3884986
(टाेडास)
|
2714011428NRG24180320242440906
|
19/03/2024
|
RAMESH PURI
|
2714011428WL038796
|
RAMESH PURI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232991
|
|
Mr. RAMESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401142801889500/3884986-A
(टाेडास)
|
2714011428NRG24180320242440907
|
19/03/2024
|
Kosalya
|
2714011428WL038796
|
Kosalya
|
00698
|
RMGB0000326
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158232944
|
|
Mrs. KOUSHALYA DEVI W/O SHARWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401142801889500/3884989-A
(टाेडास)
|
2714011428NRG24180320242440908
|
19/03/2024
|
PRAMESWARI DEVI
|
2714011428WL038796
|
PRAMESWARI DEVI
|
00698
|
RMGB0000326
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158233015
|
|
Mrs. PRAMESHVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUCHAMAN
|
RJ-271401142801889500/3884991
(टाेडास)
|
2714011428NRG24180320242440909
|
19/03/2024
|
BANSI PURI
|
2714011428WL038796
|
BANSI PURI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158232961
|
|
BANSI PURI
|
ICICI BANK LTD(508534)
|
|
78
|
KUCHAMAN
|
RJ-271401142801889500/3884992-A
(टाेडास)
|
2714011428NRG24180320242440910
|
19/03/2024
|
JAGDISH PURI
|
2714011428WL038796
|
JAGDISH PURI
|
00698
|
RMGB0000326
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158232987
|
|
JAGDISH PURI
|
ICICI BANK LTD(508534)
|
|
79
|
KUCHAMAN
|
RJ-271401142801889500/3885003
(टाेडास)
|
2714011428NRG24180320242441988
|
19/03/2024
|
RAJESH RAYAL
|
2714011428WL038810
|
RAJESH RAYAL
|
00698
|
RMGB0000326
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158232949
|
|
Mr. RAJESH RAYAL S/O ARJUN RAM RAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401142801889500/3885005
(टाेडास)
|
2714011428NRG24180320242440912
|
19/03/2024
|
GUMANI DEVI
|
2714011428WL038796
|
GUMANI DEVI
|
00698
|
RMGB0000326
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3158232989
|
|
Mr. GUMANI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142801889500/3885008-B
(टाेडास)
|
2714011428NRG24180320242441989
|
19/03/2024
|
MULI DEVI
|
2714011428WL038810
|
MULI DEVI
|
00698
|
RMGB0000326
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158232973
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401142801889500/3885008-C
(टाेडास)
|
2714011428NRG24180320242441990
|
19/03/2024
|
SHARWANI DEVI
|
2714011428WL038810
|
SHARWANI DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232974
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401142801889500/3885022-B
(टाेडास)
|
2714011428NRG24180320242440913
|
19/03/2024
|
CHUKA
|
2714011428WL038796
|
CHUKA
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232975
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401142801889500/3885032-B
(टाेडास)
|
2714011428NRG24180320242441991
|
19/03/2024
|
MADAN LAL
|
2714011428WL038810
|
MADAN LAL
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232935
|
|
Mr. MADAN LAL S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142801889500/3885046
(टाेडास)
|
2714011428NRG24180320242440914
|
19/03/2024
|
Kesari
|
2714011428WL038796
|
Kesari
|
00698
|
RMGB0000326
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3158232977
|
|
KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401142801889500/3885050
(टाेडास)
|
2714011428NRG24180320242441992
|
19/03/2024
|
KANA RAM
|
2714011428WL038810
|
KANA RAM
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233028
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401142801889500/3885053
(टाेडास)
|
2714011428NRG24180320242440916
|
19/03/2024
|
PANI DEVI
|
2714011428WL038796
|
PANI DEVI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158233031
|
|
Mrs. PANNI DEVI WO JIWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401142801889500/3885089
(टाेडास)
|
2714011428NRG24180320242440918
|
19/03/2024
|
mewaram
|
2714011428WL038796
|
mewaram
|
00698
|
RMGB0000326
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158233029
|
|
Mr. MEWA RAM SO BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401142801889500/3885090
(टाेडास)
|
2714011428NRG24180320242438907
|
19/03/2024
|
Choti Devi
|
2714011428WL038767
|
Choti Devi
|
00698
|
RMGB0000326
|
2676
|
2676
|
Processed
|
20/04/2024
|
|
3158233033
|
|
CHHOTI WO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
90
|
KUCHAMAN
|
RJ-271401142801889500/3885094
(टाेडास)
|
2714011428NRG24180320242440919
|
19/03/2024
|
RICCHPAL
|
2714011428WL038796
|
RICCHPAL
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232945
|
|
RICHHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401142801889500/3885105
(टाेडास)
|
2714011428NRG24190320242474483
|
19/03/2024
|
RAMCHANDRA
|
2714011428WL039474
|
RAMCHANDRA
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232996
|
|
RAMCHENDRA
|
ICICI BANK LTD(508534)
|
|
92
|
KUCHAMAN
|
RJ-271401142801889500/3885108
(टाेडास)
|
2714011428NRG24180320242437428
|
19/03/2024
|
SANTOSH DEVI
|
2714011428WL038730
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158233009
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
KUCHAMAN
|
RJ-271401142801889500/3885110-A
(टाेडास)
|
2714011428NRG24180320242437749
|
19/03/2024
|
BHANWARI DEVI
|
2714011428WL038734
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158233019
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401142801889500/3885110-C
(टाेडास)
|
2714011428NRG24180320242437750
|
19/03/2024
|
KAILASH CHAND
|
2714011428WL038734
|
KAILASH CHAND
|
00698
|
RMGB0000326
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158232997
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401142801889500/3885138
(टाेडास)
|
2714011428NRG24180320242438132
|
19/03/2024
|
JALU RAM
|
2714011428WL038739
|
JALU RAM
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158233027
|
|
Mr. JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142801889500/3885149-A
(टाेडास)
|
2714011428NRG24180320242440922
|
19/03/2024
|
SUKHA DEVI
|
2714011428WL038796
|
SUKHA DEVI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232940
|
|
Mrs. SUKHALI W/O ISHAVAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401142801889500/3885150
(टाेडास)
|
2714011428NRG24180320242440923
|
19/03/2024
|
CHANDA DEVI
|
2714011428WL038796
|
CHANDA DEVI
|
00698
|
RMGB0000326
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3158232990
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401142801889500/3885170
(टाेडास)
|
2714011428NRG24180320242437753
|
19/03/2024
|
BHANWARI
|
2714011428WL038735
|
BHANWARI
|
00698
|
RMGB0000326
|
564
|
564
|
Processed
|
20/04/2024
|
|
3158232998
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401142801889500/3885170-A
(टाेडास)
|
2714011428NRG24180320242438901
|
19/03/2024
|
SARITA BHAKAR
|
2714011428WL038764
|
SARITA BHAKAR
|
00698
|
RMGB0000326
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158233012
|
|
Mrs. SARITA BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401142801889500/3885200-C
(टाेडास)
|
2714011428NRG24180320242440925
|
19/03/2024
|
RICCHAPAL
|
2714011428WL038796
|
RICCHAPAL
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232950
|
|
Mr. RICHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142801889500/51443702
(टाेडास)
|
2714011428NRG24180320242440926
|
19/03/2024
|
AACHI DEVI
|
2714011428WL038796
|
AACHI DEVI
|
00698
|
RMGB0000326
|
844
|
844
|
Processed
|
20/04/2024
|
|
3158232948
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401142801889500/51443712
(टाेडास)
|
2714011428NRG24180320242437754
|
19/03/2024
|
PRABHATI
|
2714011428WL038735
|
PRABHATI
|
00698
|
RMGB0000326
|
423
|
423
|
Processed
|
20/04/2024
|
|
3158233040
|
|
PRABHATI DEVI WO SETANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KUCHAMAN
|
RJ-271401142801889500/51443715
(टाेडास)
|
2714011428NRG24180320242440927
|
19/03/2024
|
GOGA DEVI
|
2714011428WL038796
|
GOGA DEVI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232957
|
|
Mrs. GOGA DEVI W/O JAGDISH PRASAD JANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401142801889500/51443717
(टाेडास)
|
2714011428NRG24180320242440928
|
19/03/2024
|
NARBDA
|
2714011428WL038796
|
NARBDA
|
00698
|
RMGB0000326
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158232984
|
|
Mrs. NARMADA W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUCHAMAN
|
RJ-271401142801889500/51443721
(टाेडास)
|
2714011428NRG24180320242440929
|
19/03/2024
|
DINESH KUMAR
|
2714011428WL038796
|
DINESH KUMAR
|
00698
|
RMGB0000326
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158232964
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401142801889500/51443726
(टाेडास)
|
2714011428NRG24180320242441995
|
19/03/2024
|
GISHA RAM
|
2714011428WL038810
|
GISHA RAM
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232969
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142801889500/51443728
(टाेडास)
|
2714011428NRG24180320242441996
|
19/03/2024
|
RADHA DEDI
|
2714011428WL038810
|
RADHA DEDI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232966
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142801889500/51443746
(टाेडास)
|
2714011428NRG24180320242440930
|
19/03/2024
|
Geeta Devi
|
2714011428WL038796
|
Geeta Devi
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233001
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401142801889500/7341551-B
(टाेडास)
|
2714011428NRG24180320242440931
|
19/03/2024
|
MULAPURI
|
2714011428WL038796
|
MULAPURI
|
00698
|
RMGB0000326
|
211
|
211
|
Processed
|
20/04/2024
|
|
3158232972
|
|
MULA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KUCHAMAN
|
RJ-271401142801889500/7341552-A
(टाेडास)
|
2714011428NRG24180320242440932
|
19/03/2024
|
MAYA DEVI
|
2714011428WL038796
|
MAYA DEVI
|
00698
|
RMGB0000326
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158232971
|
|
Ms. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401142801889500/7341552-B
(टाेडास)
|
2714011428NRG24180320242440933
|
19/03/2024
|
SANTOSH DEVI
|
2714011428WL038796
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
844
|
844
|
Processed
|
20/04/2024
|
|
3158233005
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUCHAMAN
|
RJ-271401142801889500/7341553
(टाेडास)
|
2714011428NRG24180320242440934
|
19/03/2024
|
SARWANI DEVI
|
2714011428WL038796
|
SARWANI DEVI
|
00698
|
RMGB0000326
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3158232942
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142801889500/7341558-A
(टाेडास)
|
2714011428NRG24180320242440935
|
19/03/2024
|
mangli dev
|
2714011428WL038796
|
mangli dev
|
00698
|
RMGB0000326
|
422
|
422
|
Processed
|
20/04/2024
|
|
3158232992
|
|
Mrs. MANGALI DEVI W/O SOHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142801889500/7341560
(टाेडास)
|
2714011428NRG24180320242440936
|
19/03/2024
|
KAILASH PURI
|
2714011428WL038796
|
KAILASH PURI
|
00698
|
RMGB0000326
|
633
|
633
|
Processed
|
20/04/2024
|
|
3158233007
|
|
Mr. KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUCHAMAN
|
RJ-271401142801889500/7341561
(टाेडास)
|
2714011428NRG24180320242440937
|
19/03/2024
|
PREM DEVI
|
2714011428WL038796
|
PREM DEVI
|
00698
|
RMGB0000326
|
1055
|
1055
|
Processed
|
20/04/2024
|
|
3158232956
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
KUCHAMAN
|
RJ-271401142801889500/7341567
(टाेडास)
|
2714011428NRG24180320242440938
|
19/03/2024
|
CHUKA DEVI
|
2714011428WL038796
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232955
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401142801889500/7341571
(टाेडास)
|
2714011428NRG24180320242440939
|
19/03/2024
|
SANTRA
|
2714011428WL038796
|
SANTRA
|
00698
|
RMGB0000326
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158232983
|
|
Mrs. SANTARA DEVI WO BANSHI PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401142801889500/7341575
(टाेडास)
|
2714011428NRG24180320242438902
|
19/03/2024
|
MANJU DEVI SHARMA
|
2714011428WL038764
|
MANJU DEVI SHARMA
|
00698
|
RMGB0000326
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158232963
|
|
Mrs. MANJU DEVI WO BHAGWAN SAHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401142801889500/7341588
(टाेडास)
|
2714011428NRG24180320242440940
|
19/03/2024
|
SAWANI
|
2714011428WL038796
|
SAWANI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232954
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401142801889500/7341602
(टाेडास)
|
2714011428NRG24180320242440941
|
19/03/2024
|
SANTOSH KUMAWAT
|
2714011428WL038796
|
SANTOSH KUMAWAT
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158233030
|
|
Mrs. SANTOSH DEVI WO BIRDICHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401142801889500/7341603-A
(टाेडास)
|
2714011428NRG24180320242440942
|
19/03/2024
|
BRAJMOHAN
|
2714011428WL038796
|
BRAJMOHAN
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158233044
|
|
Mr. BRIJ MOHAN S/O BHANWAR LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401142801889500/7341622
(टाेडास)
|
2714011428NRG24180320242438731
|
19/03/2024
|
DHANNA RAM
|
2714011428WL038751
|
DHANNA RAM
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158233038
|
|
Mr. DHANNA RAM S/O DEWA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUCHAMAN
|
RJ-271401142801889500/7341632
(टाेडास)
|
2714011428NRG24180320242441998
|
19/03/2024
|
GORALI DEVI
|
2714011428WL038810
|
GORALI DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232965
|
|
Mrs. GORALI W O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401142801889500/7341652
(टाेडास)
|
2714011428NRG24180320242440945
|
19/03/2024
|
BANARASI DEVI
|
2714011428WL038796
|
BANARASI DEVI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232980
|
|
Mrs. BANARSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401142801889500/7341733
(टाेडास)
|
2714011428NRG24180320242440946
|
19/03/2024
|
geeta devi
|
2714011428WL038796
|
geeta devi
|
00698
|
RMGB0000326
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3158232988
|
|
Mrs. GEETA DEVI W/O GHISA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401142801889500/7341736-A
(टाेडास)
|
2714011428NRG24180320242440948
|
19/03/2024
|
BIMALA DEVI
|
2714011428WL038796
|
BIMALA DEVI
|
00698
|
RMGB0000326
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3158233043
|
|
Mrs. BIMLA DEVI W/O RAMU RAM JANGID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401142801889500/7341740
(टाेडास)
|
2714011428NRG24180320242440949
|
19/03/2024
|
PARBHATI DEVI
|
2714011428WL038796
|
PARBHATI DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232985
|
|
Mrs. PRABHATI DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401142801889500/7341741
(टाेडास)
|
2714011428NRG24180320242438908
|
19/03/2024
|
CHOTI DEVI
|
2714011428WL038767
|
CHOTI DEVI
|
00698
|
RMGB0000326
|
892
|
892
|
Processed
|
20/04/2024
|
|
3158232953
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401142801889500/7341751-B
(टाेडास)
|
2714011428NRG24180320242442000
|
19/03/2024
|
Mahaveer
|
2714011428WL038810
|
Mahaveer
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233017
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUCHAMAN
|
RJ-271401142801889500/7341781-C
(टाेडास)
|
2714011428NRG24180320242442001
|
19/03/2024
|
KAMLA DEVI
|
2714011428WL038810
|
KAMLA DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233039
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KUCHAMAN
|
RJ-271401142801889500/7341816
(टाेडास)
|
2714011428NRG24180320242438469
|
19/03/2024
|
JAVARA RAM
|
2714011428WL038745
|
JAVARA RAM
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158233045
|
|
Mr. JAVARA RAM S/O RAMU RAM RAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUCHAMAN
|
RJ-271401142801889500/7341832
(टाेडास)
|
2714011428NRG24180320242442003
|
19/03/2024
|
MUKESH KUMAR
|
2714011428WL038810
|
MUKESH KUMAR
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233022
|
|
MUKESH KUMAR SO SHIVADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KUCHAMAN
|
RJ-271401142801889500/7341832
(टाेडास)
|
2714011428NRG24180320242442002
|
19/03/2024
|
VIMALA DEVI
|
2714011428WL038810
|
VIMALA DEVI
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233008
|
|
Mr. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401142801889500/7341858
(टाेडास)
|
2714011428NRG24180320242442004
|
19/03/2024
|
BAJRANG LAL
|
2714011428WL038810
|
BAJRANG LAL
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233035
|
|
BAJRANG LAL SO BHURARAM RAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401142801889500/7341863-B
(टाेडास)
|
2714011428NRG24180320242437095
|
19/03/2024
|
PANNI DEVI
|
2714011428WL038721
|
PANNI DEVI
|
00698
|
RMGB0000326
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158232982
|
|
PANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KUCHAMAN
|
RJ-271401142801889500/737341829
(टाेडास)
|
2714011428NRG24180320242440954
|
19/03/2024
|
GEETA
|
2714011428WL038796
|
GEETA
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233010
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401142801889500/737341833
(टाेडास)
|
2714011428NRG24180320242440955
|
19/03/2024
|
RUDI DEVI
|
2714011428WL038796
|
RUDI DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232970
|
|
Ms. RUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401142801889500/737341839
(टाेडास)
|
2714011428NRG24180320242440956
|
19/03/2024
|
BHANWAR PURI
|
2714011428WL038796
|
BHANWAR PURI
|
00698
|
RMGB0000326
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3158233021
|
|
BHANVAR PURI S/O GHISA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KUCHAMAN
|
RJ-271401142801889500/7373418421
(टाेडास)
|
2714011428NRG24180320242442005
|
19/03/2024
|
PRAKASH CHAND
|
2714011428WL038810
|
PRAKASH CHAND
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233016
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUCHAMAN
|
RJ-271401142801889500/7373418437
(टाेडास)
|
2714011428NRG24180320242438733
|
19/03/2024
|
SHYOPAL RAM
|
2714011428WL038752
|
SHYOPAL RAM
|
00698
|
RMGB0000326
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158232934
|
|
Mr. SHYOPAL S/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401142801889500/737341844
(टाेडास)
|
2714011428NRG24180320242440959
|
19/03/2024
|
SANJU DEVI
|
2714011428WL038796
|
SANJU DEVI
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158232952
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401142801889500/737341845
(टाेडास)
|
2714011428NRG24180320242440961
|
19/03/2024
|
BHAGWANI DEVI
|
2714011428WL038796
|
BHAGWANI DEVI
|
00698
|
RMGB0000326
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3158232951
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401142801889500/7373418474
(टाेडास)
|
2714011428NRG24180320242438909
|
19/03/2024
|
Bhanwar lal
|
2714011428WL038767
|
Bhanwar lal
|
00698
|
RMGB0000326
|
2676
|
2676
|
Processed
|
20/04/2024
|
|
3158233037
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401142801889500/7373418474
(टाेडास)
|
2714011428NRG24180320242438910
|
19/03/2024
|
Mohani devi
|
2714011428WL038767
|
Mohani devi
|
00698
|
RMGB0000326
|
2676
|
2676
|
Processed
|
20/04/2024
|
|
3158232962
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142801889500/7373418479
(टाेडास)
|
2714011428NRG24180320242442007
|
19/03/2024
|
Ganpati Devi
|
2714011428WL038810
|
Ganpati Devi
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232938
|
|
Mrs. GANPATI W/O KESAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142801889500/7373428514
(टाेडास)
|
2714011428NRG24180320242437756
|
19/03/2024
|
bhagirath ram
|
2714011428WL038735
|
bhagirath ram
|
00698
|
RMGB0000326
|
705
|
705
|
Processed
|
20/04/2024
|
|
3158233034
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401142801889500/7373428520
(टाेडास)
|
2714011428NRG24180320242442010
|
19/03/2024
|
Madan Lal
|
2714011428WL038810
|
Madan Lal
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158233032
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KUCHAMAN
|
RJ-271401142801889500/7373428520
(टाेडास)
|
2714011428NRG24180320242442011
|
19/03/2024
|
Rukama Devi
|
2714011428WL038810
|
Rukama Devi
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232981
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUCHAMAN
|
RJ-271401142801889500/7373428522
(टाेडास)
|
2714011428NRG24180320242442013
|
19/03/2024
|
Sharma
|
2714011428WL038810
|
Sharma
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232967
|
|
Mrs. PUJA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUCHAMAN
|
RJ-271401142801889500/7373428523
(टाेडास)
|
2714011428NRG24180320242442014
|
19/03/2024
|
Sohani Devi
|
2714011428WL038810
|
Sohani Devi
|
00698
|
RMGB0000326
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158232976
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401142801889500/7373428533
(टाेडास)
|
2714011428NRG24180320242440963
|
19/03/2024
|
Hansa Devi
|
2714011428WL038796
|
Hansa Devi
|
00698
|
RMGB0000326
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3158233023
|
|
Mrs. Hansa Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198698
|
198698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291720
|
291720
|
|
|
|
|
|
|
|