|
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-271401143001898000/7332953
(इंडाली)
|
2714011430NRG24170820230906831
|
18/08/2023
|
GANESH
|
2714011430WL013391
|
GANESH
|
00114
|
RSCB0028006
|
808
|
808
|
Processed
|
28/08/2023
|
|
4910975757
|
|
GANESH RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/7340671
(इंडाली)
|
2714011430NRG24170820230906848
|
18/08/2023
|
Sharvani Devi
|
2714011430WL013391
|
Sharvani Devi
|
00114
|
RSCB0028006
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975758
|
|
Ms. Shrawani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/7340745
(इंडाली)
|
2714011430NRG24170820230906858
|
18/08/2023
|
HANUMAN RAM
|
2714011430WL013391
|
HANUMAN RAM
|
00354
|
PUNB0755800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910975772
|
|
HANUMAN RAM SO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143001898000/3883840
(इंडाली)
|
2714011430NRG24170820230906799
|
18/08/2023
|
RAJU DEVI
|
2714011430WL013391
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975763
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401143001898000/51435362
(इंडाली)
|
2714011430NRG24170820230906804
|
18/08/2023
|
Kisturi
|
2714011430WL013391
|
Kisturi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975766
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401143001898000/51435374
(इंडाली)
|
2714011430NRG24170820230906805
|
18/08/2023
|
Seema Devi
|
2714011430WL013391
|
Seema Devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975761
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401143001898000/51435385
(इंडाली)
|
2714011430NRG24170820230906807
|
18/08/2023
|
RAJU RAM
|
2714011430WL013391
|
RAJU RAM
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
28/08/2023
|
|
4910975764
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401143001898000/51435386
(इंडाली)
|
2714011430NRG24170820230906808
|
18/08/2023
|
BHOLI DEVI
|
2714011430WL013391
|
BHOLI DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975737
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401143001898000/7332905
(इंडाली)
|
2714011430NRG24170820230906817
|
18/08/2023
|
KANA RAM
|
2714011430WL013391
|
KANA RAM
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
28/08/2023
|
|
4910975762
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401143001898000/7332947-B
(इंडाली)
|
2714011430NRG24170820230906829
|
18/08/2023
|
GULABI DEVI
|
2714011430WL013391
|
GULABI DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975735
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401143001898000/7340636
(इंडाली)
|
2714011430NRG24170820230906837
|
18/08/2023
|
HANMAN RAM
|
2714011430WL013391
|
HANMAN RAM
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910975767
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401143001898000/7340738-A
(इंडाली)
|
2714011430NRG24170820230906852
|
18/08/2023
|
Manohari Devi
|
2714011430WL013391
|
Manohari Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975760
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401143001898000/7340739
(इंडाली)
|
2714011430NRG24170820230906854
|
18/08/2023
|
PADMA RAM
|
2714011430WL013391
|
PADMA RAM
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975736
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401143001898000/7340744
(इंडाली)
|
2714011430NRG24170820230906857
|
18/08/2023
|
Kumbha Ram
|
2714011430WL013391
|
Kumbha Ram
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975759
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401143001898000/7340745-A
(इंडाली)
|
2714011430NRG24170820230906860
|
18/08/2023
|
Santosh
|
2714011430WL013391
|
Santosh
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975765
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401143001898000/7340748-B
(इंडाली)
|
2714011430NRG24170820230906869
|
18/08/2023
|
DINESH KUMAR SYOR
|
2714011430WL013391
|
DINESH KUMAR SYOR
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910975769
|
|
MR DINESH KUMAR SYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25048
|
25048
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401143001898000/7332939-A
(इंडाली)
|
2714011430NRG24170820230906823
|
18/08/2023
|
MANOJ KHANDOTIYA
|
2714011430WL013391
|
MANOJ KHANDOTIYA
|
00415
|
SBIN0031733
|
202
|
202
|
Processed
|
28/08/2023
|
|
4910975768
|
|
MR MANOJ KHANDOTIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401143001898000/7340636-B
(इंडाली)
|
2714011430NRG24170820230906839
|
18/08/2023
|
Hansa Devi
|
2714011430WL013391
|
Hansa Devi
|
00415
|
SBIN0031733
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975770
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401143001898000/7340638
(इंडाली)
|
2714011430NRG24170820230906841
|
18/08/2023
|
keshar
|
2714011430WL013391
|
keshar
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975771
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401143001898000/3883907-A
(इंडाली)
|
2714011430NRG24170820230906801
|
18/08/2023
|
Suresh Kumar
|
2714011430WL013391
|
Suresh Kumar
|
00462
|
UCBA0000382
|
808
|
808
|
Processed
|
28/08/2023
|
|
4910975742
|
|
SURESH KUMAR SWAMI S/OKANA RAM SWAMI
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401143001898000/7332904-A
(इंडाली)
|
2714011430NRG24170820230906816
|
18/08/2023
|
Parhalad Ram
|
2714011430WL013391
|
Parhalad Ram
|
00462
|
UCBA0000382
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975741
|
|
PARHALAD RAM
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401143001898000/7340734
(इंडाली)
|
2714011430NRG24170820230906849
|
18/08/2023
|
ARJUN RAM
|
2714011430WL013391
|
ARJUN RAM
|
00462
|
UCBA0000382
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975743
|
|
Mr. Arjun Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401143001898000/7340734-A
(इंडाली)
|
2714011430NRG24170820230906850
|
18/08/2023
|
NEMA RAM
|
2714011430WL013391
|
NEMA RAM
|
00462
|
UCBA0000382
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910975744
|
|
NEMA RAM S/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401143001898000/7332904
(इंडाली)
|
2714011430NRG24170820230906815
|
18/08/2023
|
NARAYAN RAM
|
2714011430WL013391
|
NARAYAN RAM
|
00462
|
UCBA0001600
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975754
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401143001898000/7340750
(इंडाली)
|
2714011430NRG24170820230906872
|
18/08/2023
|
CHOTU RAM
|
2714011430WL013391
|
CHOTU RAM
|
00462
|
UCBA0001600
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975755
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401143001898000/7332901-A
(इंडाली)
|
2714011430NRG24170820230906810
|
18/08/2023
|
rameshwar Lal
|
2714011430WL013391
|
rameshwar Lal
|
00689
|
AUBL0002259
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975756
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401143001898000/7340738-B
(इंडाली)
|
2714011430NRG24170820230906853
|
18/08/2023
|
Narendra Kumar
|
2714011430WL013391
|
Narendra Kumar
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975740
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401143001898000/3883838
(इंडाली)
|
2714011430NRG24170820230906798
|
18/08/2023
|
NARYANRAM MEGHWAL
|
2714011430WL013391
|
NARYANRAM MEGHWAL
|
00698
|
RMGB0000351
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4910975752
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401143001898000/3883899
(इंडाली)
|
2714011430NRG24170820230906800
|
18/08/2023
|
SANTRA
|
2714011430WL013391
|
SANTRA
|
00698
|
RMGB0000351
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910975749
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401143001898000/3883909
(इंडाली)
|
2714011430NRG24170820230906802
|
18/08/2023
|
SUSHILA
|
2714011430WL013391
|
SUSHILA
|
00698
|
RMGB0000351
|
404
|
404
|
Processed
|
28/08/2023
|
|
4910975748
|
|
Mrs. SUSHILA DEVI W/O GOPAL SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401143001898000/7332901
(इंडाली)
|
2714011430NRG24170820230906809
|
18/08/2023
|
MANGLA RAM
|
2714011430WL013391
|
MANGLA RAM
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975747
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401143001898000/7332902
(इंडाली)
|
2714011430NRG24170820230906812
|
18/08/2023
|
DEU DEVI
|
2714011430WL013391
|
DEU DEVI
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975787
|
|
Mrs. DEU DEVI WO GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401143001898000/7332902
(इंडाली)
|
2714011430NRG24170820230906811
|
18/08/2023
|
GHIRDHARI LAL
|
2714011430WL013391
|
GHIRDHARI LAL
|
00698
|
RMGB0000351
|
404
|
404
|
Processed
|
28/08/2023
|
|
4910975753
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401143001898000/7332902-A
(इंडाली)
|
2714011430NRG24170820230906813
|
18/08/2023
|
DEBU RAM
|
2714011430WL013391
|
DEBU RAM
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975751
|
|
Mr. DEBURAM S/O MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUCHAMAN
|
RJ-271401143001898000/7332903
(इंडाली)
|
2714011430NRG24170820230906814
|
18/08/2023
|
DOLA RAM
|
2714011430WL013391
|
DOLA RAM
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975732
|
|
Mr. DOLARAM SO GANGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401143001898000/7332905-B
(इंडाली)
|
2714011430NRG24170820230906818
|
18/08/2023
|
Kesha Ram
|
2714011430WL013391
|
Kesha Ram
|
00698
|
RMGB0000351
|
404
|
404
|
Processed
|
28/08/2023
|
|
4910975789
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401143001898000/7332906
(इंडाली)
|
2714011430NRG24170820230906819
|
18/08/2023
|
GOMA RAM
|
2714011430WL013391
|
GOMA RAM
|
00698
|
RMGB0000351
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910975746
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401143001898000/7332906
(इंडाली)
|
2714011430NRG24170820230906820
|
18/08/2023
|
PREM
|
2714011430WL013391
|
PREM
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910975750
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401143001898000/7332907-A
(इंडाली)
|
2714011430NRG24170820230906821
|
18/08/2023
|
PUSA RAM
|
2714011430WL013391
|
PUSA RAM
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910975728
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401143001898000/7332924-A
(इंडाली)
|
2714011430NRG24170820230906822
|
18/08/2023
|
Manju DEvi
|
2714011430WL013391
|
Manju DEvi
|
00698
|
RMGB0000351
|
1616
|
1616
|
Processed
|
28/08/2023
|
|
4910975777
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143001898000/7332944
(इंडाली)
|
2714011430NRG24170820230906825
|
18/08/2023
|
BALU RAM
|
2714011430WL013391
|
BALU RAM
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975727
|
|
Mr. BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401143001898000/7332944
(इंडाली)
|
2714011430NRG24170820230906824
|
18/08/2023
|
SUWA DEVI
|
2714011430WL013391
|
SUWA DEVI
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910975782
|
|
Mrs. SUWA DEVI WO BALU RAM BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401143001898000/7332945
(इंडाली)
|
2714011430NRG24170820230906826
|
18/08/2023
|
KAMALA DEVI
|
2714011430WL013391
|
KAMALA DEVI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975791
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401143001898000/7332947
(इंडाली)
|
2714011430NRG24170820230906827
|
18/08/2023
|
BHANWARI DEVI
|
2714011430WL013391
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975784
|
|
Mrs. BHANWARI DEVI WO PEFA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401143001898000/7332947-A
(इंडाली)
|
2714011430NRG24170820230906828
|
18/08/2023
|
SUGANA DEVI
|
2714011430WL013391
|
SUGANA DEVI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975783
|
|
Mrs. SUGANA DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401143001898000/7332949
(इंडाली)
|
2714011430NRG24170820230906830
|
18/08/2023
|
Naresh Kumar
|
2714011430WL013391
|
Naresh Kumar
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975773
|
|
Mr. NARESH KUMAR S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401143001898000/7332956
(इंडाली)
|
2714011430NRG24170820230906832
|
18/08/2023
|
TIKAMCHAND
|
2714011430WL013391
|
TIKAMCHAND
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975775
|
|
Mr. TIKAM CHAND JAT SO JAISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401143001898000/7332957
(इंडाली)
|
2714011430NRG24170820230906833
|
18/08/2023
|
DANA RAM
|
2714011430WL013391
|
DANA RAM
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975729
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401143001898000/7332957
(इंडाली)
|
2714011430NRG24170820230906834
|
18/08/2023
|
Hira devi
|
2714011430WL013391
|
Hira devi
|
00698
|
RMGB0000351
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4910975785
|
|
Mrs. HIRA DEVI WO DANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401143001898000/7332969-B
(इंडाली)
|
2714011430NRG24170820230906835
|
18/08/2023
|
BALI DEVI
|
2714011430WL013391
|
BALI DEVI
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975778
|
|
Mrs. BALI DEVI WO MANGAL CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401143001898000/7340635
(इंडाली)
|
2714011430NRG24170820230906836
|
18/08/2023
|
Bhanvari Devi
|
2714011430WL013391
|
Bhanvari Devi
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975726
|
|
BHANVARI DEVI WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUCHAMAN
|
RJ-271401143001898000/7340636-A
(इंडाली)
|
2714011430NRG24170820230906838
|
18/08/2023
|
Suman
|
2714011430WL013391
|
Suman
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975724
|
|
Ms. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401143001898000/7340636-D
(इंडाली)
|
2714011430NRG24170820230906840
|
18/08/2023
|
HIRA DEVI
|
2714011430WL013391
|
HIRA DEVI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975723
|
|
Ms. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUCHAMAN
|
RJ-271401143001898000/7340642
(इंडाली)
|
2714011430NRG24170820230906843
|
18/08/2023
|
Sarita
|
2714011430WL013391
|
Sarita
|
00698
|
RMGB0000351
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910975725
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401143001898000/7340653
(इंडाली)
|
2714011430NRG24170820230906845
|
18/08/2023
|
Gulabi Devi
|
2714011430WL013391
|
Gulabi Devi
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975733
|
|
Mrs. GULABI DEVI WO JIVANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401143001898000/7340653-A
(इंडाली)
|
2714011430NRG24170820230906846
|
18/08/2023
|
SUMITRA DEVI
|
2714011430WL013391
|
SUMITRA DEVI
|
00698
|
RMGB0000351
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910975734
|
|
Mrs. SUMITRA WO MEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUCHAMAN
|
RJ-271401143001898000/7340671
(इंडाली)
|
2714011430NRG24170820230906847
|
18/08/2023
|
Shokaran
|
2714011430WL013391
|
Shokaran
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975731
|
|
Mr. Shokaran .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUCHAMAN
|
RJ-271401143001898000/7340740
(इंडाली)
|
2714011430NRG24170820230906855
|
18/08/2023
|
BHIWARAM
|
2714011430WL013391
|
BHIWARAM
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975779
|
|
Mr. BHINVA RAM JAT SO NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401143001898000/7340743-A
(इंडाली)
|
2714011430NRG24170820230906856
|
18/08/2023
|
Uma Devi
|
2714011430WL013391
|
Uma Devi
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910975738
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401143001898000/7340745-A
(इंडाली)
|
2714011430NRG24170820230906859
|
18/08/2023
|
BALU RAM
|
2714011430WL013391
|
BALU RAM
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975780
|
|
Mr. BALU RAM S/O RATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401143001898000/7340746
(इंडाली)
|
2714011430NRG24170820230906861
|
18/08/2023
|
JIMNA
|
2714011430WL013391
|
JIMNA
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975781
|
|
Mrs. JIMANA DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401143001898000/7340746-A
(इंडाली)
|
2714011430NRG24170820230906862
|
18/08/2023
|
BHANWAR LAL
|
2714011430WL013391
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975730
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401143001898000/7340746-A
(इंडाली)
|
2714011430NRG24170820230906863
|
18/08/2023
|
BHANWARI DEVI
|
2714011430WL013391
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
404
|
404
|
Processed
|
28/08/2023
|
|
4910975776
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401143001898000/7340746-B
(इंडाली)
|
2714011430NRG24170820230906864
|
18/08/2023
|
CHENA RAM
|
2714011430WL013391
|
CHENA RAM
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975745
|
|
Mr. CHENA RAM SHYOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401143001898000/7340746-B
(इंडाली)
|
2714011430NRG24170820230906865
|
18/08/2023
|
SHAYARI DEVI
|
2714011430WL013391
|
SHAYARI DEVI
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975788
|
|
Mrs. SHAYARI DEVI WO CHENARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUCHAMAN
|
RJ-271401143001898000/7340748
(इंडाली)
|
2714011430NRG24170820230906866
|
18/08/2023
|
GORDHAN RAM
|
2714011430WL013391
|
GORDHAN RAM
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975739
|
|
GOWARDHAN S/O SUKHARAM
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401143001898000/7340748
(इंडाली)
|
2714011430NRG24170820230906867
|
18/08/2023
|
suman
|
2714011430WL013391
|
suman
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
28/08/2023
|
|
4910975774
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401143001898000/7340748-A
(इंडाली)
|
2714011430NRG24170820230906868
|
18/08/2023
|
SUKHA RAM
|
2714011430WL013391
|
SUKHA RAM
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
28/08/2023
|
|
4910975790
|
|
Mr. SUKHA RAM SYOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUCHAMAN
|
RJ-271401143001898000/7340749
(इंडाली)
|
2714011430NRG24170820230906870
|
18/08/2023
|
DEWA RAM
|
2714011430WL013391
|
DEWA RAM
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910975792
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401143001898000/7340749
(इंडाली)
|
2714011430NRG24170820230906871
|
18/08/2023
|
SANTOSH DEVI
|
2714011430WL013391
|
SANTOSH DEVI
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
28/08/2023
|
|
4910975786
|
|
Mrs. SANTOSH DEVI WO DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80194
|
80194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|