|
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-271401142701897300/7340886-A
(नगवाड़ा)
|
2714011427NRG24160820230898756
|
18/08/2023
|
Sangita Devi
|
2714011427WL013197
|
Sangita Devi
|
00045
|
BARB0KUCHAM
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989889
|
|
SANGITA RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/3884223-B
(नगवाड़ा)
|
2714011427NRG24160820230898789
|
18/08/2023
|
KAILASH
|
2714011427WL013198
|
KAILASH
|
00048
|
BKID0007475
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989891
|
|
KAILASH S/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401142701897200/7341071-A
(नगवाड़ा)
|
2714011427NRG24160820230898714
|
18/08/2023
|
PAPU RAM
|
2714011427WL013196
|
PAPU RAM
|
00048
|
BKID0007475
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989892
|
|
PAPPU RAM S/O HARDINA RAM
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401142701897200/7341071-C
(नगवाड़ा)
|
2714011427NRG24160820230898715
|
18/08/2023
|
GIRDHARI LAL
|
2714011427WL013196
|
GIRDHARI LAL
|
00048
|
BKID0007475
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989890
|
|
GIRDHARI LAL S/O HARDIN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142701897000/3884230
(नगवाड़ा)
|
2714011427NRG24160820230898797
|
18/08/2023
|
SANTOSH
|
2714011427WL013198
|
SANTOSH
|
00089
|
CBIN0280439
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989754
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401142701897100/3884022
(नगवाड़ा)
|
2714011427NRG24160820230898626
|
18/08/2023
|
GOPAL RAM
|
2714011427WL013195
|
GOPAL RAM
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989755
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142701897000/3884325
(नगवाड़ा)
|
2714011427NRG24160820230898824
|
18/08/2023
|
Bhanwerlal
|
2714011427WL013198
|
Bhanwerlal
|
00114
|
RSCB0028006
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989747
|
|
GALKUDI DEVI W/O PUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUCHAMAN
|
RJ-271401142701897000/51440286
(नगवाड़ा)
|
2714011427NRG24160820230898852
|
18/08/2023
|
SANTOSH
|
2714011427WL013198
|
SANTOSH
|
00114
|
RSCB0028006
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989743
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/3884002
(नगवाड़ा)
|
2714011427NRG24160820230898602
|
18/08/2023
|
gyanki devi
|
2714011427WL013195
|
gyanki devi
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989740
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401142701897100/3884006
(नगवाड़ा)
|
2714011427NRG24160820230898606
|
18/08/2023
|
sundra devi
|
2714011427WL013195
|
sundra devi
|
00114
|
RSCB0028006
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989742
|
|
SUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142701897100/3884036
(नगवाड़ा)
|
2714011427NRG24160820230898634
|
18/08/2023
|
Seema
|
2714011427WL013195
|
Seema
|
00114
|
RSCB0028006
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989741
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401142701897100/3884051
(नगवाड़ा)
|
2714011427NRG24160820230898638
|
18/08/2023
|
RAJU DEVI
|
2714011427WL013195
|
RAJU DEVI
|
00114
|
RSCB0028006
|
228
|
228
|
Processed
|
28/08/2023
|
|
4910989744
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24160820230898641
|
18/08/2023
|
BHANWARA RAM
|
2714011427WL013195
|
BHANWARA RAM
|
00114
|
RSCB0028006
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989745
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142701897100/3884070
(नगवाड़ा)
|
2714011427NRG24160820230898655
|
18/08/2023
|
MANNI RAM
|
2714011427WL013195
|
MANNI RAM
|
00114
|
RSCB0028006
|
684
|
684
|
Processed
|
28/08/2023
|
|
4910989748
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142701897100/3884108
(नगवाड़ा)
|
2714011427NRG24160820230898674
|
18/08/2023
|
Bhuri devi
|
2714011427WL013195
|
Bhuri devi
|
00114
|
RSCB0028006
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989746
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401142701897200/7341072
(नगवाड़ा)
|
2714011427NRG24160820230898718
|
18/08/2023
|
LALA RAM
|
2714011427WL013196
|
LALA RAM
|
00114
|
RSCB0028006
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989749
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18277
|
18277
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142701897300/7340939-A
(नगवाड़ा)
|
2714011427NRG24160820230898768
|
18/08/2023
|
tara devi
|
2714011427WL013197
|
tara devi
|
00168
|
ICIC0006708
|
2025
|
2025
|
Processed
|
28/08/2023
|
|
4910989887
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142701897300/7358794
(नगवाड़ा)
|
2714011427NRG24160820230898782
|
18/08/2023
|
HARDEVA RAM
|
2714011427WL013197
|
HARDEVA RAM
|
00168
|
ICIC0006717
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989888
|
|
HARDEVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142701897000/3884295-A
(नगवाड़ा)
|
2714011427NRG24160820230898813
|
18/08/2023
|
lichama devi
|
2714011427WL013198
|
lichama devi
|
00354
|
PUNB0755800
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989893
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUCHAMAN
|
RJ-271401142701897000/3884311-A
(नगवाड़ा)
|
2714011427NRG24160820230898817
|
18/08/2023
|
BABLI
|
2714011427WL013198
|
BABLI
|
00354
|
PUNB0755800
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989894
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401142701897000/3884229
(नगवाड़ा)
|
2714011427NRG24160820230898796
|
18/08/2023
|
parbhati
|
2714011427WL013198
|
parbhati
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989803
|
|
MRS PRABHUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142701897000/3884232
(नगवाड़ा)
|
2714011427NRG24160820230898800
|
18/08/2023
|
HARDEVA RAM
|
2714011427WL013198
|
HARDEVA RAM
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989849
|
|
HARDEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401142701897000/3884232
(नगवाड़ा)
|
2714011427NRG24160820230898799
|
18/08/2023
|
KAMLA DEVI
|
2714011427WL013198
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989770
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401142701897000/3884234
(नगवाड़ा)
|
2714011427NRG24160820230898801
|
18/08/2023
|
RATANI DEVI
|
2714011427WL013198
|
RATANI DEVI
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989774
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142701897000/3884235
(नगवाड़ा)
|
2714011427NRG24160820230898803
|
18/08/2023
|
ACHUKI DEVI
|
2714011427WL013198
|
ACHUKI DEVI
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989790
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142701897000/3884236
(नगवाड़ा)
|
2714011427NRG24160820230898804
|
18/08/2023
|
SARVANI DEVI
|
2714011427WL013198
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989751
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142701897000/3884237
(नगवाड़ा)
|
2714011427NRG24160820230898805
|
18/08/2023
|
RADHA DEVI
|
2714011427WL013198
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989772
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142701897000/3884247-B
(नगवाड़ा)
|
2714011427NRG24160820230898807
|
18/08/2023
|
seeta devi
|
2714011427WL013198
|
seeta devi
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989866
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142701897000/3884294
(नगवाड़ा)
|
2714011427NRG24160820230898810
|
18/08/2023
|
PATASHI DEVI
|
2714011427WL013198
|
PATASHI DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989778
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24160820230898811
|
18/08/2023
|
geeta devi
|
2714011427WL013198
|
geeta devi
|
00415
|
SBIN0011400
|
1645
|
1645
|
Processed
|
28/08/2023
|
|
4910989838
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142701897000/3884294-C
(नगवाड़ा)
|
2714011427NRG24160820230898812
|
18/08/2023
|
Manju devi
|
2714011427WL013198
|
Manju devi
|
00415
|
SBIN0011400
|
1645
|
1645
|
Processed
|
28/08/2023
|
|
4910989839
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24160820230898814
|
18/08/2023
|
KAMLA DEVI
|
2714011427WL013198
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989776
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142701897000/3884298
(नगवाड़ा)
|
2714011427NRG24160820230898815
|
18/08/2023
|
vijay
|
2714011427WL013198
|
vijay
|
00415
|
SBIN0011400
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989795
|
|
MR VIJAY KALER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142701897000/3884307
(नगवाड़ा)
|
2714011427NRG24160820230898816
|
18/08/2023
|
GANGA DEVI
|
2714011427WL013198
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989771
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142701897000/3884313
(नगवाड़ा)
|
2714011427NRG24160820230898819
|
18/08/2023
|
KESAR DEVI
|
2714011427WL013198
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989786
|
|
MRS KESHAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142701897000/3884321
(नगवाड़ा)
|
2714011427NRG24160820230898821
|
18/08/2023
|
RUKMA DEVI
|
2714011427WL013198
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989785
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401142701897000/3884326
(नगवाड़ा)
|
2714011427NRG24160820230898826
|
18/08/2023
|
MANBHARI
|
2714011427WL013198
|
MANBHARI
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989789
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142701897000/3884326-A
(नगवाड़ा)
|
2714011427NRG24160820230898827
|
18/08/2023
|
Nirmala devi
|
2714011427WL013198
|
Nirmala devi
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
28/08/2023
|
|
4910989796
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142701897000/3884328
(नगवाड़ा)
|
2714011427NRG24160820230898828
|
18/08/2023
|
RATNI DEVI
|
2714011427WL013198
|
RATNI DEVI
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989788
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401142701897000/3884349
(नगवाड़ा)
|
2714011427NRG24160820230898830
|
18/08/2023
|
DAKHA DEVI
|
2714011427WL013198
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989783
|
|
MRS DAKHALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24160820230898831
|
18/08/2023
|
CHUKA DEVI
|
2714011427WL013198
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989781
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142701897000/3884350-A
(नगवाड़ा)
|
2714011427NRG24160820230898833
|
18/08/2023
|
KAMALA DEVI
|
2714011427WL013198
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989779
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142701897000/3884352
(नगवाड़ा)
|
2714011427NRG24160820230898835
|
18/08/2023
|
GEETA DEVI
|
2714011427WL013198
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989810
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142701897000/3884353
(नगवाड़ा)
|
2714011427NRG24160820230898836
|
18/08/2023
|
SUPAYAR
|
2714011427WL013198
|
SUPAYAR
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989798
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142701897000/3884358
(नगवाड़ा)
|
2714011427NRG24160820230898837
|
18/08/2023
|
PARA DEVI
|
2714011427WL013198
|
PARA DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989844
|
|
PARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401142701897000/3884368
(नगवाड़ा)
|
2714011427NRG24160820230898840
|
18/08/2023
|
SAYARI
|
2714011427WL013198
|
SAYARI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989845
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401142701897000/3884387
(नगवाड़ा)
|
2714011427NRG24160820230898841
|
18/08/2023
|
NATHI DEVI
|
2714011427WL013198
|
NATHI DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989759
|
|
MRS NATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142701897000/3884391
(नगवाड़ा)
|
2714011427NRG24160820230898842
|
18/08/2023
|
BHANWARI DEVI
|
2714011427WL013198
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989782
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142701897000/3884392
(नगवाड़ा)
|
2714011427NRG24160820230898843
|
18/08/2023
|
Manglaram
|
2714011427WL013198
|
Manglaram
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989777
|
|
MS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142701897000/3884397-A
(नगवाड़ा)
|
2714011427NRG24160820230898846
|
18/08/2023
|
RAJU DEVI
|
2714011427WL013198
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1175
|
1175
|
Processed
|
28/08/2023
|
|
4910989794
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142701897000/51440274
(नगवाड़ा)
|
2714011427NRG24160820230898848
|
18/08/2023
|
CHIGNA RAM
|
2714011427WL013198
|
CHIGNA RAM
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989787
|
|
MR CHHIGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142701897000/51440276
(नगवाड़ा)
|
2714011427NRG24160820230898849
|
18/08/2023
|
gulab
|
2714011427WL013198
|
gulab
|
00415
|
SBIN0011400
|
1645
|
1645
|
Processed
|
28/08/2023
|
|
4910989805
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401142701897000/51440283-A
(नगवाड़ा)
|
2714011427NRG24160820230898850
|
18/08/2023
|
noshar devi
|
2714011427WL013198
|
noshar devi
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989867
|
|
MRS NAUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401142701897000/51440296
(नगवाड़ा)
|
2714011427NRG24160820230898853
|
18/08/2023
|
ANJU DEVI
|
2714011427WL013198
|
ANJU DEVI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989875
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142701897000/7327047
(नगवाड़ा)
|
2714011427NRG24160820230898859
|
18/08/2023
|
DAKHA DEVI
|
2714011427WL013198
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989773
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
KUCHAMAN
|
RJ-271401142701897000/7340951
(नगवाड़ा)
|
2714011427NRG24160820230898860
|
18/08/2023
|
Basanti
|
2714011427WL013198
|
Basanti
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989872
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24160820230898861
|
18/08/2023
|
HARGI RAM
|
2714011427WL013198
|
HARGI RAM
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989841
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401142701897000/7340954-A
(नगवाड़ा)
|
2714011427NRG24160820230898863
|
18/08/2023
|
Lichhama devi
|
2714011427WL013198
|
Lichhama devi
|
00415
|
SBIN0011400
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989793
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142701897000/7340955
(नगवाड़ा)
|
2714011427NRG24160820230898864
|
18/08/2023
|
BIMLA
|
2714011427WL013198
|
BIMLA
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989775
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401142701897000/7341016
(नगवाड़ा)
|
2714011427NRG24160820230898866
|
18/08/2023
|
DULA RAM
|
2714011427WL013198
|
DULA RAM
|
00415
|
SBIN0011400
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989850
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401142701897000/7341024-A
(नगवाड़ा)
|
2714011427NRG24160820230898868
|
18/08/2023
|
PATASI DEVI
|
2714011427WL013198
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989764
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401142701897000/7341025
(नगवाड़ा)
|
2714011427NRG24160820230898869
|
18/08/2023
|
meera devi
|
2714011427WL013198
|
meera devi
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989763
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142701897000/7341130
(नगवाड़ा)
|
2714011427NRG24160820230898871
|
18/08/2023
|
annu
|
2714011427WL013198
|
annu
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989792
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142701897000/7341133
(नगवाड़ा)
|
2714011427NRG24160820230898873
|
18/08/2023
|
bhanwar lal
|
2714011427WL013198
|
bhanwar lal
|
00415
|
SBIN0011400
|
1410
|
1410
|
Processed
|
28/08/2023
|
|
4910989812
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401142701897000/7341133
(नगवाड़ा)
|
2714011427NRG24160820230898874
|
18/08/2023
|
TULCI
|
2714011427WL013198
|
TULCI
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
28/08/2023
|
|
4910989809
|
|
Miss. TULASI TULASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401142701897000/7341144
(नगवाड़ा)
|
2714011427NRG24160820230898875
|
18/08/2023
|
SHANTI
|
2714011427WL013198
|
SHANTI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989780
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401142701897000/7358848
(नगवाड़ा)
|
2714011427NRG24160820230898876
|
18/08/2023
|
GEETA DEVI
|
2714011427WL013198
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989784
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401142701897100/3884003
(नगवाड़ा)
|
2714011427NRG24160820230898603
|
18/08/2023
|
bhanwari devi
|
2714011427WL013195
|
bhanwari devi
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989760
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401142701897100/3884004
(नगवाड़ा)
|
2714011427NRG24160820230898604
|
18/08/2023
|
MEERA DEVI
|
2714011427WL013195
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989834
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142701897100/3884008
(नगवाड़ा)
|
2714011427NRG24160820230898607
|
18/08/2023
|
RUKMANI DEVI
|
2714011427WL013195
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989768
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142701897100/3884009
(नगवाड़ा)
|
2714011427NRG24160820230898610
|
18/08/2023
|
CHOTI DEVI
|
2714011427WL013195
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
456
|
456
|
Processed
|
28/08/2023
|
|
4910989767
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142701897100/3884010
(नगवाड़ा)
|
2714011427NRG24160820230898612
|
18/08/2023
|
LACHI RAM
|
2714011427WL013195
|
LACHI RAM
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989832
|
|
LACHCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401142701897100/3884011
(नगवाड़ा)
|
2714011427NRG24160820230898615
|
18/08/2023
|
Sanju
|
2714011427WL013195
|
Sanju
|
00415
|
SBIN0011400
|
228
|
228
|
Processed
|
28/08/2023
|
|
4910989857
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401142701897100/3884014
(नगवाड़ा)
|
2714011427NRG24160820230898619
|
18/08/2023
|
DANNA RAM
|
2714011427WL013195
|
DANNA RAM
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989815
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142701897100/3884014
(नगवाड़ा)
|
2714011427NRG24160820230898618
|
18/08/2023
|
RAJU DEVI
|
2714011427WL013195
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910989814
|
|
Mrs. RAJUDI W/O DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401142701897100/3884017
(नगवाड़ा)
|
2714011427NRG24160820230898621
|
18/08/2023
|
BHANWAR
|
2714011427WL013195
|
BHANWAR
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989820
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401142701897100/3884019
(नगवाड़ा)
|
2714011427NRG24160820230898623
|
18/08/2023
|
CHOTI DEVI
|
2714011427WL013195
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989758
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401142701897100/3884019-A
(नगवाड़ा)
|
2714011427NRG24160820230898624
|
18/08/2023
|
bhanwre devi
|
2714011427WL013195
|
bhanwre devi
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989813
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142701897100/3884021
(नगवाड़ा)
|
2714011427NRG24160820230898625
|
18/08/2023
|
BHAWARI DEVI
|
2714011427WL013195
|
BHAWARI DEVI
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989868
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142701897100/3884027
(नगवाड़ा)
|
2714011427NRG24160820230898630
|
18/08/2023
|
KAMLA DEVI
|
2714011427WL013195
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989797
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142701897100/3884029
(नगवाड़ा)
|
2714011427NRG24160820230898631
|
18/08/2023
|
sugna
|
2714011427WL013195
|
sugna
|
00415
|
SBIN0011400
|
684
|
684
|
Processed
|
28/08/2023
|
|
4910989765
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142701897100/3884033
(नगवाड़ा)
|
2714011427NRG24160820230898632
|
18/08/2023
|
MULI DEVI
|
2714011427WL013195
|
MULI DEVI
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989862
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUCHAMAN
|
RJ-271401142701897100/3884035
(नगवाड़ा)
|
2714011427NRG24160820230898633
|
18/08/2023
|
PAVNA DEVI
|
2714011427WL013195
|
PAVNA DEVI
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989819
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401142701897100/3884046
(नगवाड़ा)
|
2714011427NRG24160820230898636
|
18/08/2023
|
BALBIR
|
2714011427WL013195
|
BALBIR
|
00415
|
SBIN0011400
|
684
|
684
|
Processed
|
28/08/2023
|
|
4910989807
|
|
BALBIR SO MOHAN RAM
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142701897100/3884046
(नगवाड़ा)
|
2714011427NRG24160820230898637
|
18/08/2023
|
PUSPHA DEVI
|
2714011427WL013195
|
PUSPHA DEVI
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989806
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24160820230898640
|
18/08/2023
|
SUMAN
|
2714011427WL013195
|
SUMAN
|
00415
|
SBIN0011400
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910989855
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401142701897100/3884057
(नगवाड़ा)
|
2714011427NRG24160820230898642
|
18/08/2023
|
GULAB DEVI
|
2714011427WL013195
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989800
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUCHAMAN
|
RJ-271401142701897100/3884058
(नगवाड़ा)
|
2714011427NRG24160820230898644
|
18/08/2023
|
ANCHU DEVI
|
2714011427WL013195
|
ANCHU DEVI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989801
|
|
MRS ACHUKI ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24160820230898646
|
18/08/2023
|
Perbhati devi
|
2714011427WL013195
|
Perbhati devi
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989858
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142701897100/3884061
(नगवाड़ा)
|
2714011427NRG24160820230898648
|
18/08/2023
|
Rukma devi
|
2714011427WL013195
|
Rukma devi
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989756
|
|
RUKAMA DEVI
|
RATNAKAR BANK(607393)
|
|
91
|
KUCHAMAN
|
RJ-271401142701897100/3884066-B
(नगवाड़ा)
|
2714011427NRG24160820230898651
|
18/08/2023
|
Papu Devi
|
2714011427WL013195
|
Papu Devi
|
00415
|
SBIN0011400
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910989842
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142701897100/3884067
(नगवाड़ा)
|
2714011427NRG24160820230898653
|
18/08/2023
|
KESAR DEVI
|
2714011427WL013195
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989811
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401142701897100/3884067-A
(नगवाड़ा)
|
2714011427NRG24160820230898654
|
18/08/2023
|
Omprakash
|
2714011427WL013195
|
Omprakash
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989851
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401142701897100/3884084
(नगवाड़ा)
|
2714011427NRG24160820230898661
|
18/08/2023
|
SARVANI DEVI
|
2714011427WL013195
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989816
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142701897100/3884085
(नगवाड़ा)
|
2714011427NRG24160820230898662
|
18/08/2023
|
MOHANI DEVI
|
2714011427WL013195
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989757
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401142701897100/3884086
(नगवाड़ा)
|
2714011427NRG24160820230898663
|
18/08/2023
|
SANTOSH DEVI
|
2714011427WL013195
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989802
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401142701897100/3884089
(नगवाड़ा)
|
2714011427NRG24160820230898664
|
18/08/2023
|
SOHANI
|
2714011427WL013195
|
SOHANI
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989818
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401142701897100/3884093
(नगवाड़ा)
|
2714011427NRG24160820230898665
|
18/08/2023
|
KANA RAM
|
2714011427WL013195
|
KANA RAM
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989752
|
|
Mr. KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401142701897100/3884094
(नगवाड़ा)
|
2714011427NRG24160820230898666
|
18/08/2023
|
BAJU DEVI
|
2714011427WL013195
|
BAJU DEVI
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989799
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401142701897100/3884094-A
(नगवाड़ा)
|
2714011427NRG24160820230898667
|
18/08/2023
|
MANJU DEVI
|
2714011427WL013195
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989762
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
KUCHAMAN
|
RJ-271401142701897100/3884098
(नगवाड़ा)
|
2714011427NRG24160820230898668
|
18/08/2023
|
SABU DEVI
|
2714011427WL013195
|
SABU DEVI
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989808
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401142701897100/3884102
(नगवाड़ा)
|
2714011427NRG24160820230898671
|
18/08/2023
|
manju devi
|
2714011427WL013195
|
manju devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989753
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401142701897100/3884106
(नगवाड़ा)
|
2714011427NRG24160820230898673
|
18/08/2023
|
manju devi
|
2714011427WL013195
|
manju devi
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989817
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401142701897100/3884109
(नगवाड़ा)
|
2714011427NRG24160820230898675
|
18/08/2023
|
SUPPAR
|
2714011427WL013195
|
SUPPAR
|
00415
|
SBIN0011400
|
684
|
684
|
Processed
|
28/08/2023
|
|
4910989830
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401142701897100/3884110
(नगवाड़ा)
|
2714011427NRG24160820230898676
|
18/08/2023
|
Ramu Ram
|
2714011427WL013195
|
Ramu Ram
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989822
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401142701897100/3884110-B
(नगवाड़ा)
|
2714011427NRG24160820230898678
|
18/08/2023
|
Puja
|
2714011427WL013195
|
Puja
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989837
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401142701897100/3884110-C
(नगवाड़ा)
|
2714011427NRG24160820230898679
|
18/08/2023
|
Shyari Devi
|
2714011427WL013195
|
Shyari Devi
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910989864
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401142701897100/3884111
(नगवाड़ा)
|
2714011427NRG24160820230898680
|
18/08/2023
|
jagdish
|
2714011427WL013195
|
jagdish
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989821
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401142701897100/3884115
(नगवाड़ा)
|
2714011427NRG24160820230898683
|
18/08/2023
|
SANTOSH DEVI
|
2714011427WL013195
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989791
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142701897100/3884118
(नगवाड़ा)
|
2714011427NRG24160820230898684
|
18/08/2023
|
lali devi
|
2714011427WL013195
|
lali devi
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989766
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401142701897100/3884120
(नगवाड़ा)
|
2714011427NRG24160820230898685
|
18/08/2023
|
kamla devi
|
2714011427WL013195
|
kamla devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989836
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401142701897100/51440270
(नगवाड़ा)
|
2714011427NRG24160820230898690
|
18/08/2023
|
DANNI DEVI
|
2714011427WL013195
|
DANNI DEVI
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989835
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24160820230898692
|
18/08/2023
|
Saroj
|
2714011427WL013195
|
Saroj
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910989873
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24160820230898691
|
18/08/2023
|
Tiju devii
|
2714011427WL013195
|
Tiju devii
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910989874
|
|
MRS TIJU TIJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401142701897100/7340787-B
(नगवाड़ा)
|
2714011427NRG24160820230898693
|
18/08/2023
|
Kamla
|
2714011427WL013195
|
Kamla
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989750
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401142701897100/7340873
(नगवाड़ा)
|
2714011427NRG24160820230898699
|
18/08/2023
|
SUJA RAM
|
2714011427WL013195
|
SUJA RAM
|
00415
|
SBIN0011400
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989769
|
|
MR SUJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401142701897200/51440256
(नगवाड़ा)
|
2714011427NRG24160820230898700
|
18/08/2023
|
Prem devi
|
2714011427WL013196
|
Prem devi
|
00415
|
SBIN0011400
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910989859
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401142701897200/51440260
(नगवाड़ा)
|
2714011427NRG24160820230898702
|
18/08/2023
|
TULCHI DEVI
|
2714011427WL013196
|
TULCHI DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989833
|
|
TULCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUCHAMAN
|
RJ-271401142701897200/51440273
(नगवाड़ा)
|
2714011427NRG24160820230898703
|
18/08/2023
|
bimla devi
|
2714011427WL013196
|
bimla devi
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910989824
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401142701897200/51440274
(नगवाड़ा)
|
2714011427NRG24160820230898704
|
18/08/2023
|
SANGEETA
|
2714011427WL013196
|
SANGEETA
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989827
|
|
MRS SANGEETA NONAME
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401142701897200/7341057-A
(नगवाड़ा)
|
2714011427NRG24160820230898710
|
18/08/2023
|
Dipa ram
|
2714011427WL013196
|
Dipa ram
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989804
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUCHAMAN
|
RJ-271401142701897200/7341072
(नगवाड़ा)
|
2714011427NRG24160820230898717
|
18/08/2023
|
SHANTI DEVI
|
2714011427WL013196
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989828
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUCHAMAN
|
RJ-271401142701897200/7341074
(नगवाड़ा)
|
2714011427NRG24160820230898724
|
18/08/2023
|
SANTOSH DEVI
|
2714011427WL013196
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910989823
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401142701897200/7341083
(नगवाड़ा)
|
2714011427NRG24160820230898730
|
18/08/2023
|
MANNI DEVI
|
2714011427WL013196
|
MANNI DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989829
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401142701897200/7341083-A
(नगवाड़ा)
|
2714011427NRG24160820230898732
|
18/08/2023
|
PATASHI DEVI
|
2714011427WL013196
|
PATASHI DEVI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910989861
|
|
PATASI DEVI
|
RATNAKAR BANK(607393)
|
|
126
|
KUCHAMAN
|
RJ-271401142701897200/7341085
(नगवाड़ा)
|
2714011427NRG24160820230898735
|
18/08/2023
|
RAMA DEVI
|
2714011427WL013196
|
RAMA DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989825
|
|
MRS RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401142701897200/7341085-A
(नगवाड़ा)
|
2714011427NRG24160820230898737
|
18/08/2023
|
meera devi
|
2714011427WL013196
|
meera devi
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989847
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401142701897200/7341085-A
(नगवाड़ा)
|
2714011427NRG24160820230898736
|
18/08/2023
|
Sohan lal
|
2714011427WL013196
|
Sohan lal
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989848
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401142701897200/7341086
(नगवाड़ा)
|
2714011427NRG24160820230898740
|
18/08/2023
|
Sugna devi
|
2714011427WL013196
|
Sugna devi
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910989865
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401142701897200/7341090
(नगवाड़ा)
|
2714011427NRG24160820230898741
|
18/08/2023
|
SAJNA DEVI
|
2714011427WL013196
|
SAJNA DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910989840
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401142701897200/7341093-A
(नगवाड़ा)
|
2714011427NRG24160820230898743
|
18/08/2023
|
Manju devi
|
2714011427WL013196
|
Manju devi
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910989831
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401142701897200/7341094-A
(नगवाड़ा)
|
2714011427NRG24160820230898744
|
18/08/2023
|
SANTOSH DEVI
|
2714011427WL013196
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910989843
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401142701897200/7341101
(नगवाड़ा)
|
2714011427NRG24160820230898745
|
18/08/2023
|
Kinwa ram
|
2714011427WL013196
|
Kinwa ram
|
00415
|
SBIN0011400
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910989860
|
|
MR KHINWA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401142701897200/7341103
(नगवाड़ा)
|
2714011427NRG24160820230898746
|
18/08/2023
|
KANWARI DEVI
|
2714011427WL013196
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989863
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401142701897200/7341110
(नगवाड़ा)
|
2714011427NRG24160820230898748
|
18/08/2023
|
santi devi
|
2714011427WL013196
|
santi devi
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989869
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401142701897200/7341112
(नगवाड़ा)
|
2714011427NRG24160820230898749
|
18/08/2023
|
DALLA RAM
|
2714011427WL013196
|
DALLA RAM
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989856
|
|
MR DALLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401142701897200/7341118
(नगवाड़ा)
|
2714011427NRG24160820230898750
|
18/08/2023
|
AMARI
|
2714011427WL013196
|
AMARI
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989871
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401142701897200/7341120
(नगवाड़ा)
|
2714011427NRG24160820230898751
|
18/08/2023
|
DHAKA DEVI
|
2714011427WL013196
|
DHAKA DEVI
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910989876
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401142701897200/7341146
(नगवाड़ा)
|
2714011427NRG24160820230898753
|
18/08/2023
|
PATASI DEVI
|
2714011427WL013196
|
PATASI DEVI
|
00415
|
SBIN0011400
|
660
|
660
|
Processed
|
28/08/2023
|
|
4910989870
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401142701897300/7340885
(नगवाड़ा)
|
2714011427NRG24160820230898755
|
18/08/2023
|
GANESHA RAM
|
2714011427WL013197
|
GANESHA RAM
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989761
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401142701897300/7340887
(नगवाड़ा)
|
2714011427NRG24160820230898757
|
18/08/2023
|
PANI
|
2714011427WL013197
|
PANI
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989852
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401142701897300/7340889-B
(नगवाड़ा)
|
2714011427NRG24160820230898761
|
18/08/2023
|
Sushila
|
2714011427WL013197
|
Sushila
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
28/08/2023
|
|
4910989878
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401142701897300/7340889-C
(नगवाड़ा)
|
2714011427NRG24160820230898762
|
18/08/2023
|
Manju devi
|
2714011427WL013197
|
Manju devi
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
28/08/2023
|
|
4910989854
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401142701897300/7340938
(नगवाड़ा)
|
2714011427NRG24160820230898766
|
18/08/2023
|
LICHMAN
|
2714011427WL013197
|
LICHMAN
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989853
|
|
Mr. LICHHMAN RAM SO RAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142701897300/7340947
(नगवाड़ा)
|
2714011427NRG24160820230898774
|
18/08/2023
|
SANTRA
|
2714011427WL013197
|
SANTRA
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989877
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUCHAMAN
|
RJ-271401142701897300/7358801
(नगवाड़ा)
|
2714011427NRG24160820230898783
|
18/08/2023
|
BANJRANG
|
2714011427WL013197
|
BANJRANG
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989846
|
|
Ms. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267592
|
267592
|
|
|
|
|
|
|
|
|
147
|
KUCHAMAN
|
RJ-271401142701897200/51440260
(नगवाड़ा)
|
2714011427NRG24160820230898701
|
18/08/2023
|
Surgyani Devi
|
2714011427WL013196
|
Surgyani Devi
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989884
|
|
SURGYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
148
|
KUCHAMAN
|
RJ-271401142701897000/3884226
(नगवाड़ा)
|
2714011427NRG24160820230898794
|
18/08/2023
|
ASHOK KUMAR
|
2714011427WL013198
|
ASHOK KUMAR
|
00415
|
SBIN0031733
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989882
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401142701897000/3884393
(नगवाड़ा)
|
2714011427NRG24160820230898844
|
18/08/2023
|
SHANKAR LAL
|
2714011427WL013198
|
SHANKAR LAL
|
00415
|
SBIN0031733
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989879
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401142701897100/3884027
(नगवाड़ा)
|
2714011427NRG24160820230898629
|
18/08/2023
|
GIRDHARI LAL
|
2714011427WL013195
|
GIRDHARI LAL
|
00415
|
SBIN0031733
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989881
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401142701897100/3884037
(नगवाड़ा)
|
2714011427NRG24160820230898635
|
18/08/2023
|
Rameshwer lal
|
2714011427WL013195
|
Rameshwer lal
|
00415
|
SBIN0031733
|
912
|
912
|
Processed
|
28/08/2023
|
|
4910989883
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUCHAMAN
|
RJ-271401142701897100/3884059
(नगवाड़ा)
|
2714011427NRG24160820230898645
|
18/08/2023
|
fula devi
|
2714011427WL013195
|
fula devi
|
00415
|
SBIN0031733
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989885
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUCHAMAN
|
RJ-271401142701897300/7340947-A
(नगवाड़ा)
|
2714011427NRG24160820230898775
|
18/08/2023
|
DURGA DEVI
|
2714011427WL013197
|
DURGA DEVI
|
00415
|
SBIN0031733
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989886
|
|
MRS CHANDANI ALIAS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13808
|
13808
|
|
|
|
|
|
|
|
|
154
|
KUCHAMAN
|
RJ-271401142701897200/7341077
(नगवाड़ा)
|
2714011427NRG24160820230898728
|
18/08/2023
|
Ramchandra
|
2714011427WL013196
|
Ramchandra
|
00462
|
UCBA0000382
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910989720
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
155
|
KUCHAMAN
|
RJ-271401142701897000/3884223-A
(नगवाड़ा)
|
2714011427NRG24160820230898788
|
18/08/2023
|
RAJU DEVI
|
2714011427WL013198
|
RAJU DEVI
|
00462
|
UCBA0001600
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989735
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
156
|
KUCHAMAN
|
RJ-271401142701897000/3884225-B
(नगवाड़ा)
|
2714011427NRG24160820230898792
|
18/08/2023
|
SHYAMLAL
|
2714011427WL013198
|
SHYAMLAL
|
00462
|
UCBA0001600
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989738
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401142701897000/3884231
(नगवाड़ा)
|
2714011427NRG24160820230898798
|
18/08/2023
|
ghisi devi
|
2714011427WL013198
|
ghisi devi
|
00462
|
UCBA0001600
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989737
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUCHAMAN
|
RJ-271401142701897000/7341131
(नगवाड़ा)
|
2714011427NRG24160820230898872
|
18/08/2023
|
omvati
|
2714011427WL013198
|
omvati
|
00462
|
UCBA0001600
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989736
|
|
OMAVATI W/O MADAN LAL
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401142701897300/7358766
(नगवाड़ा)
|
2714011427NRG24160820230898779
|
18/08/2023
|
PATASI DEVI
|
2714011427WL013197
|
PATASI DEVI
|
00462
|
UCBA0001600
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910989734
|
|
PATASI DEVI SEN W/O RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12590
|
12590
|
|
|
|
|
|
|
|
|
160
|
KUCHAMAN
|
RJ-271401142701897200/7341085-C
(नगवाड़ा)
|
2714011427NRG24160820230898739
|
18/08/2023
|
Prabhati devi
|
2714011427WL013196
|
Prabhati devi
|
00662
|
BDBL0001567
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910989880
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
161
|
KUCHAMAN
|
RJ-271401142701897100/3884098
(नगवाड़ा)
|
2714011427NRG24160820230898669
|
18/08/2023
|
Sumitra Kharadi
|
2714011427WL013195
|
Sumitra Kharadi
|
00689
|
AUBL0002259
|
684
|
684
|
Processed
|
28/08/2023
|
|
4910989739
|
|
MISS SUMITRA KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
162
|
KUCHAMAN
|
RJ-271401142701897000/3884242
(नगवाड़ा)
|
2714011427NRG24160820230898806
|
18/08/2023
|
BHANWARI
|
2714011427WL013198
|
BHANWARI
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989722
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUCHAMAN
|
RJ-271401142701897100/3884100
(नगवाड़ा)
|
2714011427NRG24160820230898670
|
18/08/2023
|
CHHOTI DEVI
|
2714011427WL013195
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989721
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUCHAMAN
|
RJ-271401142701897200/7341083-A
(नगवाड़ा)
|
2714011427NRG24160820230898731
|
18/08/2023
|
Prahlad Ram
|
2714011427WL013196
|
Prahlad Ram
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989724
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUCHAMAN
|
RJ-271401142701897300/7340943-A
(नगवाड़ा)
|
2714011427NRG24160820230898771
|
18/08/2023
|
jamna
|
2714011427WL013197
|
jamna
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989723
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
166
|
KUCHAMAN
|
RJ-271401142701897100/7340789-A
(नगवाड़ा)
|
2714011427NRG24160820230898695
|
18/08/2023
|
Surji Devi
|
2714011427WL013195
|
Surji Devi
|
00698
|
RMGB0000333
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989695
|
|
SURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
167
|
KUCHAMAN
|
RJ-271401142701897100/3884015-A
(नगवाड़ा)
|
2714011427NRG24160820230898620
|
18/08/2023
|
Munni
|
2714011427WL013195
|
Munni
|
00698
|
RMGB0000349
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989706
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
168
|
KUCHAMAN
|
RJ-271401142701897000/3884223
(नगवाड़ा)
|
2714011427NRG24160820230898787
|
18/08/2023
|
MANOHARI
|
2714011427WL013198
|
MANOHARI
|
00698
|
RMGB0000351
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989913
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401142701897000/3884223-B
(नगवाड़ा)
|
2714011427NRG24160820230898790
|
18/08/2023
|
GAYARSI
|
2714011427WL013198
|
GAYARSI
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989944
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401142701897000/3884225-A
(नगवाड़ा)
|
2714011427NRG24160820230898791
|
18/08/2023
|
Neelu devi
|
2714011427WL013198
|
Neelu devi
|
00698
|
RMGB0000351
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989714
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUCHAMAN
|
RJ-271401142701897000/3884225-B
(नगवाड़ा)
|
2714011427NRG24160820230898793
|
18/08/2023
|
Nathi
|
2714011427WL013198
|
Nathi
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989685
|
|
Ms. NATHI NATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401142701897000/3884228
(नगवाड़ा)
|
2714011427NRG24160820230898795
|
18/08/2023
|
HEMA RAM
|
2714011427WL013198
|
HEMA RAM
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989683
|
|
Mr. HEMA RAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401142701897000/3884234-A
(नगवाड़ा)
|
2714011427NRG24160820230898802
|
18/08/2023
|
Manju Meghwal
|
2714011427WL013198
|
Manju Meghwal
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989715
|
|
Mrs. Manju Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142701897000/3884293-A
(नगवाड़ा)
|
2714011427NRG24160820230898809
|
18/08/2023
|
RICHHPAL
|
2714011427WL013198
|
RICHHPAL
|
00698
|
RMGB0000351
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989898
|
|
Mr. RICHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401142701897000/3884312
(नगवाड़ा)
|
2714011427NRG24160820230898818
|
18/08/2023
|
BHANWARI
|
2714011427WL013198
|
BHANWARI
|
00698
|
RMGB0000351
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989725
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401142701897000/3884323
(नगवाड़ा)
|
2714011427NRG24160820230898822
|
18/08/2023
|
HARDEVARAM
|
2714011427WL013198
|
HARDEVARAM
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989726
|
|
Mr. HARDEWA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401142701897000/3884325
(नगवाड़ा)
|
2714011427NRG24160820230898823
|
18/08/2023
|
SONI DEVI
|
2714011427WL013198
|
SONI DEVI
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989933
|
|
Mrs. SONI DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401142701897000/3884325-B
(नगवाड़ा)
|
2714011427NRG24160820230898825
|
18/08/2023
|
LICHHAMA DEVI
|
2714011427WL013198
|
LICHHAMA DEVI
|
00698
|
RMGB0000351
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989703
|
|
LICHHAMA DEVI
|
RATNAKAR BANK(607393)
|
|
179
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24160820230898832
|
18/08/2023
|
BHANWAR LAL
|
2714011427WL013198
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
1175
|
1175
|
Processed
|
28/08/2023
|
|
4910989729
|
|
Mr. BHANWAR LAL S/O GIDHARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401142701897000/3884350-B
(नगवाड़ा)
|
2714011427NRG24160820230898834
|
18/08/2023
|
SANTOSH KUMARI
|
2714011427WL013198
|
SANTOSH KUMARI
|
00698
|
RMGB0000351
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989901
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401142701897000/3884364
(नगवाड़ा)
|
2714011427NRG24160820230898838
|
18/08/2023
|
SITA DEVI
|
2714011427WL013198
|
SITA DEVI
|
00698
|
RMGB0000351
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989900
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401142701897000/3884365
(नगवाड़ा)
|
2714011427NRG24160820230898839
|
18/08/2023
|
BHANWARI DEVI
|
2714011427WL013198
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989694
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUCHAMAN
|
RJ-271401142701897000/3884397
(नगवाड़ा)
|
2714011427NRG24160820230898845
|
18/08/2023
|
kamla
|
2714011427WL013198
|
kamla
|
00698
|
RMGB0000351
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989712
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUCHAMAN
|
RJ-271401142701897000/3884400
(नगवाड़ा)
|
2714011427NRG24160820230898847
|
18/08/2023
|
RAMESVER LAL
|
2714011427WL013198
|
RAMESVER LAL
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989727
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUCHAMAN
|
RJ-271401142701897000/51440283-B
(नगवाड़ा)
|
2714011427NRG24160820230898851
|
18/08/2023
|
Durga Devi
|
2714011427WL013198
|
Durga Devi
|
00698
|
RMGB0000351
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989707
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401142701897000/51440299
(नगवाड़ा)
|
2714011427NRG24160820230898854
|
18/08/2023
|
Hstu Devi
|
2714011427WL013198
|
Hstu Devi
|
00698
|
RMGB0000351
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989709
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401142701897000/51440299-A
(नगवाड़ा)
|
2714011427NRG24160820230898855
|
18/08/2023
|
debu devi
|
2714011427WL013198
|
debu devi
|
00698
|
RMGB0000351
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989708
|
|
Mrs. DEBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401142701897000/7327045
(नगवाड़ा)
|
2714011427NRG24160820230898857
|
18/08/2023
|
CHHIGANI DEVI
|
2714011427WL013198
|
CHHIGANI DEVI
|
00698
|
RMGB0000351
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4910989931
|
|
Mrs. CHHIGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401142701897000/7327045
(नगवाड़ा)
|
2714011427NRG24160820230898856
|
18/08/2023
|
TILOKA RAM
|
2714011427WL013198
|
TILOKA RAM
|
00698
|
RMGB0000351
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989926
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUCHAMAN
|
RJ-271401142701897000/7327045-A
(नगवाड़ा)
|
2714011427NRG24160820230898858
|
18/08/2023
|
Bhagwati Devi
|
2714011427WL013198
|
Bhagwati Devi
|
00698
|
RMGB0000351
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989930
|
|
Mrs. BHAGAVATI BHAGAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24160820230898862
|
18/08/2023
|
GEETA DEVI
|
2714011427WL013198
|
GEETA DEVI
|
00698
|
RMGB0000351
|
2585
|
2585
|
Processed
|
28/08/2023
|
|
4910989945
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401142701897000/7340975
(नगवाड़ा)
|
2714011427NRG24160820230898865
|
18/08/2023
|
NARAYAN RAM
|
2714011427WL013198
|
NARAYAN RAM
|
00698
|
RMGB0000351
|
2350
|
2350
|
Processed
|
28/08/2023
|
|
4910989929
|
|
Mr. NARAYAN RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUCHAMAN
|
RJ-271401142701897000/7341022
(नगवाड़ा)
|
2714011427NRG24160820230898867
|
18/08/2023
|
CHHOTU RAM
|
2714011427WL013198
|
CHHOTU RAM
|
00698
|
RMGB0000351
|
2115
|
2115
|
Processed
|
28/08/2023
|
|
4910989943
|
|
CHHOTU RAM S/O HUKMA RAM
|
UCO BANK(607066)
|
|
194
|
KUCHAMAN
|
RJ-271401142701897000/7358848-A
(नगवाड़ा)
|
2714011427NRG24160820230898877
|
18/08/2023
|
BALVIR
|
2714011427WL013198
|
BALVIR
|
00698
|
RMGB0000351
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910989700
|
|
Mr. BALVEER NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401142701897100/3884005
(नगवाड़ा)
|
2714011427NRG24160820230898605
|
18/08/2023
|
birdi devi
|
2714011427WL013195
|
birdi devi
|
00698
|
RMGB0000351
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989908
|
|
Mrs. BIRDI DEVI W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401142701897100/3884008-A
(नगवाड़ा)
|
2714011427NRG24160820230898608
|
18/08/2023
|
gulabi
|
2714011427WL013195
|
gulabi
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989910
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401142701897100/3884009
(नगवाड़ा)
|
2714011427NRG24160820230898609
|
18/08/2023
|
pawan devi
|
2714011427WL013195
|
pawan devi
|
00698
|
RMGB0000351
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989942
|
|
Mrs. PAWAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401142701897100/3884010-A
(नगवाड़ा)
|
2714011427NRG24160820230898613
|
18/08/2023
|
Prem
|
2714011427WL013195
|
Prem
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989689
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401142701897100/3884010-B
(नगवाड़ा)
|
2714011427NRG24160820230898614
|
18/08/2023
|
manju
|
2714011427WL013195
|
manju
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989691
|
|
MANJU PRAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
200
|
KUCHAMAN
|
RJ-271401142701897100/3884012
(नगवाड़ा)
|
2714011427NRG24160820230898616
|
18/08/2023
|
RATANI DEVI
|
2714011427WL013195
|
RATANI DEVI
|
00698
|
RMGB0000351
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989728
|
|
Mrs. RATNI DEVI W/O MADANLAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401142701897100/3884013
(नगवाड़ा)
|
2714011427NRG24160820230898617
|
18/08/2023
|
SARJU
|
2714011427WL013195
|
SARJU
|
00698
|
RMGB0000351
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989730
|
|
SARJU W/O RATAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401142701897100/3884018
(नगवाड़ा)
|
2714011427NRG24160820230898622
|
18/08/2023
|
SAYARI
|
2714011427WL013195
|
SAYARI
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989895
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401142701897100/3884023
(नगवाड़ा)
|
2714011427NRG24160820230898627
|
18/08/2023
|
MEERA DEVI
|
2714011427WL013195
|
MEERA DEVI
|
00698
|
RMGB0000351
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910989927
|
|
Mrs. MEERA DEVI WO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401142701897100/3884024
(नगवाड़ा)
|
2714011427NRG24160820230898628
|
18/08/2023
|
RAMESVARI
|
2714011427WL013195
|
RAMESVARI
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989897
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401142701897100/3884052
(नगवाड़ा)
|
2714011427NRG24160820230898639
|
18/08/2023
|
MAYA DEVI
|
2714011427WL013195
|
MAYA DEVI
|
00698
|
RMGB0000351
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989903
|
|
Mrs. MAYA DEVI W/O SHAITANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401142701897100/3884058
(नगवाड़ा)
|
2714011427NRG24160820230898643
|
18/08/2023
|
MANGLA RAM
|
2714011427WL013195
|
MANGLA RAM
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989733
|
|
Mangala Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KUCHAMAN
|
RJ-271401142701897100/3884061
(नगवाड़ा)
|
2714011427NRG24160820230898647
|
18/08/2023
|
JAY RAM
|
2714011427WL013195
|
JAY RAM
|
00698
|
RMGB0000351
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989713
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401142701897100/3884062
(नगवाड़ा)
|
2714011427NRG24160820230898649
|
18/08/2023
|
GAYARSHI DEVI
|
2714011427WL013195
|
GAYARSHI DEVI
|
00698
|
RMGB0000351
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910989902
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUCHAMAN
|
RJ-271401142701897100/3884066-C
(नगवाड़ा)
|
2714011427NRG24160820230898652
|
18/08/2023
|
Suman
|
2714011427WL013195
|
Suman
|
00698
|
RMGB0000351
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910989688
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUCHAMAN
|
RJ-271401142701897100/3884071
(नगवाड़ा)
|
2714011427NRG24160820230898656
|
18/08/2023
|
Savitri
|
2714011427WL013195
|
Savitri
|
00698
|
RMGB0000351
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4910989719
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401142701897100/3884079
(नगवाड़ा)
|
2714011427NRG24160820230898657
|
18/08/2023
|
GEETA DEVI
|
2714011427WL013195
|
GEETA DEVI
|
00698
|
RMGB0000351
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910989905
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUCHAMAN
|
RJ-271401142701897100/3884080
(नगवाड़ा)
|
2714011427NRG24160820230898660
|
18/08/2023
|
MOHANI
|
2714011427WL013195
|
MOHANI
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989692
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401142701897100/3884103-A
(नगवाड़ा)
|
2714011427NRG24160820230898672
|
18/08/2023
|
Sumita devi
|
2714011427WL013195
|
Sumita devi
|
00698
|
RMGB0000351
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4910989940
|
|
Mrs. SUMITA DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401142701897100/3884111-A
(नगवाड़ा)
|
2714011427NRG24160820230898682
|
18/08/2023
|
Manju
|
2714011427WL013195
|
Manju
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989718
|
|
Ms. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401142701897100/3884148
(नगवाड़ा)
|
2714011427NRG24160820230898686
|
18/08/2023
|
GATHU DEVI
|
2714011427WL013195
|
GATHU DEVI
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989934
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401142701897100/3884149
(नगवाड़ा)
|
2714011427NRG24160820230898687
|
18/08/2023
|
RAMESWARI DEVI
|
2714011427WL013195
|
RAMESWARI DEVI
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989899
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401142701897100/3884150
(नगवाड़ा)
|
2714011427NRG24160820230898688
|
18/08/2023
|
CHAMPA DEVI
|
2714011427WL013195
|
CHAMPA DEVI
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989920
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401142701897100/3884150-B
(नगवाड़ा)
|
2714011427NRG24160820230898689
|
18/08/2023
|
Bimla
|
2714011427WL013195
|
Bimla
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989693
|
|
Mrs. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401142701897100/7340789-A
(नगवाड़ा)
|
2714011427NRG24160820230898694
|
18/08/2023
|
MEGHA RAM
|
2714011427WL013195
|
MEGHA RAM
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989896
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401142701897100/7340789-B
(नगवाड़ा)
|
2714011427NRG24160820230898696
|
18/08/2023
|
kamla devi
|
2714011427WL013195
|
kamla devi
|
00698
|
RMGB0000351
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910989697
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUCHAMAN
|
RJ-271401142701897100/7340823
(नगवाड़ा)
|
2714011427NRG24160820230898697
|
18/08/2023
|
BHANWAR LAL
|
2714011427WL013195
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910989922
|
|
Mr. BHANWAR LAL S/O BAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401142701897200/51440276
(नगवाड़ा)
|
2714011427NRG24160820230898705
|
18/08/2023
|
manju devi
|
2714011427WL013196
|
manju devi
|
00698
|
RMGB0000351
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910989939
|
|
Mrs. MANJU DEVI WO KESHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401142701897200/7341041
(नगवाड़ा)
|
2714011427NRG24160820230898706
|
18/08/2023
|
RATNI
|
2714011427WL013196
|
RATNI
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910989919
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401142701897200/7341042
(नगवाड़ा)
|
2714011427NRG24160820230898707
|
18/08/2023
|
RAJU DEVI
|
2714011427WL013196
|
RAJU DEVI
|
00698
|
RMGB0000351
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910989915
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401142701897200/7341043
(नगवाड़ा)
|
2714011427NRG24160820230898708
|
18/08/2023
|
MUNNI DEVI
|
2714011427WL013196
|
MUNNI DEVI
|
00698
|
RMGB0000351
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4910989916
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUCHAMAN
|
RJ-271401142701897200/7341046
(नगवाड़ा)
|
2714011427NRG24160820230898709
|
18/08/2023
|
KESAR DEVI
|
2714011427WL013196
|
KESAR DEVI
|
00698
|
RMGB0000351
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910989923
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401142701897200/7341070-A
(नगवाड़ा)
|
2714011427NRG24160820230898712
|
18/08/2023
|
BIRDI DEVI
|
2714011427WL013196
|
BIRDI DEVI
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989938
|
|
BIRADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUCHAMAN
|
RJ-271401142701897200/7341071-A
(नगवाड़ा)
|
2714011427NRG24160820230898713
|
18/08/2023
|
MEERA DEVI
|
2714011427WL013196
|
MEERA DEVI
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989826
|
|
MEERA DEVI
|
RATNAKAR BANK(607393)
|
|
229
|
KUCHAMAN
|
RJ-271401142701897200/7341071-C
(नगवाड़ा)
|
2714011427NRG24160820230898716
|
18/08/2023
|
GEETA DEVI
|
2714011427WL013196
|
GEETA DEVI
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989686
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
230
|
KUCHAMAN
|
RJ-271401142701897200/7341072-A
(नगवाड़ा)
|
2714011427NRG24160820230898720
|
18/08/2023
|
Kamlesh
|
2714011427WL013196
|
Kamlesh
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989716
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUCHAMAN
|
RJ-271401142701897200/7341072-A
(नगवाड़ा)
|
2714011427NRG24160820230898719
|
18/08/2023
|
Surgyan Devi
|
2714011427WL013196
|
Surgyan Devi
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989717
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUCHAMAN
|
RJ-271401142701897200/7341073
(नगवाड़ा)
|
2714011427NRG24160820230898723
|
18/08/2023
|
Kiran Verma
|
2714011427WL013196
|
Kiran Verma
|
00698
|
RMGB0000351
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910989710
|
|
KIRAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUCHAMAN
|
RJ-271401142701897200/7341073
(नगवाड़ा)
|
2714011427NRG24160820230898722
|
18/08/2023
|
Pappu Ram
|
2714011427WL013196
|
Pappu Ram
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989702
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401142701897200/7341073
(नगवाड़ा)
|
2714011427NRG24160820230898721
|
18/08/2023
|
PUSI DEVI
|
2714011427WL013196
|
PUSI DEVI
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989935
|
|
Mrs. PUSAKI DEVI WO PADMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUCHAMAN
|
RJ-271401142701897200/7341075
(नगवाड़ा)
|
2714011427NRG24160820230898725
|
18/08/2023
|
KAMLA DEVI
|
2714011427WL013196
|
KAMLA DEVI
|
00698
|
RMGB0000351
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910989932
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401142701897200/7341076
(नगवाड़ा)
|
2714011427NRG24160820230898726
|
18/08/2023
|
Dhatrmendra kumar
|
2714011427WL013196
|
Dhatrmendra kumar
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989705
|
|
Mr. DHARMENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401142701897200/7341077
(नगवाड़ा)
|
2714011427NRG24160820230898727
|
18/08/2023
|
BANARSHI DEVI
|
2714011427WL013196
|
BANARSHI DEVI
|
00698
|
RMGB0000351
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910989921
|
|
BANARSI DEVI
|
RATNAKAR BANK(607393)
|
|
238
|
KUCHAMAN
|
RJ-271401142701897200/7341077-B
(नगवाड़ा)
|
2714011427NRG24160820230898729
|
18/08/2023
|
manisa devi
|
2714011427WL013196
|
manisa devi
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989704
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401142701897200/7341084-B
(नगवाड़ा)
|
2714011427NRG24160820230898734
|
18/08/2023
|
Bula devi
|
2714011427WL013196
|
Bula devi
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989696
|
|
BULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUCHAMAN
|
RJ-271401142701897200/7341084-B
(नगवाड़ा)
|
2714011427NRG24160820230898733
|
18/08/2023
|
Rameshwar Lal
|
2714011427WL013196
|
Rameshwar Lal
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989699
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401142701897200/7341085-B
(नगवाड़ा)
|
2714011427NRG24160820230898738
|
18/08/2023
|
Poker ram
|
2714011427WL013196
|
Poker ram
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989698
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUCHAMAN
|
RJ-271401142701897200/7341093
(नगवाड़ा)
|
2714011427NRG24160820230898742
|
18/08/2023
|
RAJU DEVI
|
2714011427WL013196
|
RAJU DEVI
|
00698
|
RMGB0000351
|
660
|
660
|
Processed
|
28/08/2023
|
|
4910989687
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401142701897200/7341108
(नगवाड़ा)
|
2714011427NRG24160820230898747
|
18/08/2023
|
Ganga ram
|
2714011427WL013196
|
Ganga ram
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910989711
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUCHAMAN
|
RJ-271401142701897200/7341122-B
(नगवाड़ा)
|
2714011427NRG24160820230898752
|
18/08/2023
|
BHINVA RAM
|
2714011427WL013196
|
BHINVA RAM
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910989690
|
|
BHINVA RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUCHAMAN
|
RJ-271401142701897300/7340888
(नगवाड़ा)
|
2714011427NRG24160820230898758
|
18/08/2023
|
GHISI DEVI
|
2714011427WL013197
|
GHISI DEVI
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989909
|
|
Mrs. GHISI DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401142701897300/7340888-A
(नगवाड़ा)
|
2714011427NRG24160820230898759
|
18/08/2023
|
santra devi
|
2714011427WL013197
|
santra devi
|
00698
|
RMGB0000351
|
2025
|
2025
|
Processed
|
28/08/2023
|
|
4910989906
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401142701897300/7340889
(नगवाड़ा)
|
2714011427NRG24160820230898760
|
18/08/2023
|
DULA RAM
|
2714011427WL013197
|
DULA RAM
|
00698
|
RMGB0000351
|
450
|
450
|
Processed
|
28/08/2023
|
|
4910989731
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUCHAMAN
|
RJ-271401142701897300/7340896
(नगवाड़ा)
|
2714011427NRG24160820230898763
|
18/08/2023
|
JHINKU
|
2714011427WL013197
|
JHINKU
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989925
|
|
Mrs. JHAMKUDI DEVI WO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401142701897300/7340899
(नगवाड़ा)
|
2714011427NRG24160820230898764
|
18/08/2023
|
JAGDISH
|
2714011427WL013197
|
JAGDISH
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989682
|
|
Mr. JAGDISH PRASAD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUCHAMAN
|
RJ-271401142701897300/7340899-B
(नगवाड़ा)
|
2714011427NRG24160820230898765
|
18/08/2023
|
Prem Devi
|
2714011427WL013197
|
Prem Devi
|
00698
|
RMGB0000351
|
900
|
900
|
Processed
|
28/08/2023
|
|
4910989701
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUCHAMAN
|
RJ-271401142701897300/7340939
(नगवाड़ा)
|
2714011427NRG24160820230898767
|
18/08/2023
|
KAMLA
|
2714011427WL013197
|
KAMLA
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989907
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUCHAMAN
|
RJ-271401142701897300/7340940
(नगवाड़ा)
|
2714011427NRG24160820230898769
|
18/08/2023
|
kanudy
|
2714011427WL013197
|
kanudy
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989914
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401142701897300/7340941
(नगवाड़ा)
|
2714011427NRG24160820230898770
|
18/08/2023
|
MOHARI
|
2714011427WL013197
|
MOHARI
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989904
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401142701897300/7340944-A
(नगवाड़ा)
|
2714011427NRG24160820230898772
|
18/08/2023
|
SHOHANI
|
2714011427WL013197
|
SHOHANI
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989924
|
|
Mrs. SOHANI DEVI WO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUCHAMAN
|
RJ-271401142701897300/7340945
(नगवाड़ा)
|
2714011427NRG24160820230898773
|
18/08/2023
|
RADHA DEVI
|
2714011427WL013197
|
RADHA DEVI
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989918
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KUCHAMAN
|
RJ-271401142701897300/7340949
(नगवाड़ा)
|
2714011427NRG24160820230898776
|
18/08/2023
|
SURGYANI DEVI
|
2714011427WL013197
|
SURGYANI DEVI
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910989911
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUCHAMAN
|
RJ-271401142701897300/7340950-A
(नगवाड़ा)
|
2714011427NRG24160820230898777
|
18/08/2023
|
meera devi
|
2714011427WL013197
|
meera devi
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989917
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUCHAMAN
|
RJ-271401142701897300/7358753
(नगवाड़ा)
|
2714011427NRG24160820230898778
|
18/08/2023
|
savitri devi
|
2714011427WL013197
|
savitri devi
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910989941
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401142701897300/7358769
(नगवाड़ा)
|
2714011427NRG24160820230898780
|
18/08/2023
|
VIMLA
|
2714011427WL013197
|
VIMLA
|
00698
|
RMGB0000351
|
2025
|
2025
|
Processed
|
28/08/2023
|
|
4910989936
|
|
Mrs. VIMALA DEVI WO SHYAMSUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUCHAMAN
|
RJ-271401142701897300/7358769-A
(नगवाड़ा)
|
2714011427NRG24160820230898781
|
18/08/2023
|
MOHANI DEVI
|
2714011427WL013197
|
MOHANI DEVI
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910989937
|
|
Mrs. MOHANI DEVI WO BHAGIRATH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401142701897300/7358796
(नगवाड़ा)
|
2714011427NRG24160820230898754
|
18/08/2023
|
KESAR DEVI
|
2714011427WL013196
|
KESAR DEVI
|
00698
|
RMGB0000351
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4910989912
|
|
KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUCHAMAN
|
RJ-271401142701897300/7358819
(नगवाड़ा)
|
2714011427NRG24160820230898784
|
18/08/2023
|
LAXMAN SINGH
|
2714011427WL013197
|
LAXMAN SINGH
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989928
|
|
Mr. LAXMAN SINGH SO BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401142701897300/7358833
(नगवाड़ा)
|
2714011427NRG24160820230898785
|
18/08/2023
|
RUP SINGH
|
2714011427WL013197
|
RUP SINGH
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910989732
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KUCHAMAN
|
RJ-271401142701897300/7358840
(नगवाड़ा)
|
2714011427NRG24160820230898786
|
18/08/2023
|
DURGA KANWAR
|
2714011427WL013197
|
DURGA KANWAR
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4910989684
|
|
DURGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221926
|
221926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580889
|
580889
|
|
|
|
|
|
|
|