|
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-271401142701897000/3884322
(नगवाड़ा)
|
2714011427NRG24050220241906500
|
06/02/2024
|
SUGANI DEVI
|
2714011427WL031661
|
SUGANI DEVI
|
00048
|
BKID0007475
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349371023
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142701897100/3884022
(नगवाड़ा)
|
2714011427NRG24050220241906400
|
06/02/2024
|
GOPAL RAM
|
2714011427WL031659
|
GOPAL RAM
|
00089
|
CBIN0280439
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370827
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142701897000/51440286
(नगवाड़ा)
|
2714011427NRG24050220241906537
|
06/02/2024
|
SANTOSH
|
2714011427WL031661
|
SANTOSH
|
00114
|
RSCB0028006
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349371048
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401142701897100/3884002
(नगवाड़ा)
|
2714011427NRG24050220241906379
|
06/02/2024
|
gyanki devi
|
2714011427WL031659
|
gyanki devi
|
00114
|
RSCB0028006
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349371044
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401142701897100/3884006
(नगवाड़ा)
|
2714011427NRG24050220241906383
|
06/02/2024
|
sundra devi
|
2714011427WL031659
|
sundra devi
|
00114
|
RSCB0028006
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370825
|
|
SUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142701897100/3884036
(नगवाड़ा)
|
2714011427NRG24050220241906408
|
06/02/2024
|
Seema
|
2714011427WL031659
|
Seema
|
00114
|
RSCB0028006
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349371047
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142701897100/3884051
(नगवाड़ा)
|
2714011427NRG24050220241906412
|
06/02/2024
|
RAJU DEVI
|
2714011427WL031659
|
RAJU DEVI
|
00114
|
RSCB0028006
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349371045
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24050220241906414
|
06/02/2024
|
BHANWARA RAM
|
2714011427WL031659
|
BHANWARA RAM
|
00114
|
RSCB0028006
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370826
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/3884108
(नगवाड़ा)
|
2714011427NRG24050220241906438
|
06/02/2024
|
Bhuri devi
|
2714011427WL031659
|
Bhuri devi
|
00114
|
RSCB0028006
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349371049
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401142701897100/3884116
(नगवाड़ा)
|
2714011427NRG24050220241906445
|
06/02/2024
|
GYARSI
|
2714011427WL031659
|
GYARSI
|
00114
|
RSCB0028006
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370829
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142701897200/7341114
(नगवाड़ा)
|
2714011427NRG24050220241906579
|
06/02/2024
|
Hema RAm
|
2714011427WL031662
|
Hema RAm
|
00114
|
RSCB0028006
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370832
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401142701897200/7341119
(नगवाड़ा)
|
2714011427NRG24050220241906580
|
06/02/2024
|
raju devi
|
2714011427WL031662
|
raju devi
|
00114
|
RSCB0028006
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370831
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401142701897300/7358794
(नगवाड़ा)
|
2714011427NRG24050220241906605
|
06/02/2024
|
HARDEVA RAM
|
2714011427WL031662
|
HARDEVA RAM
|
00168
|
ICIC0006717
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370976
|
|
HARDEVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401142701897000/3884295-A
(नगवाड़ा)
|
2714011427NRG24050220241906492
|
06/02/2024
|
lichama devi
|
2714011427WL031661
|
lichama devi
|
00354
|
PUNB0755800
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349370982
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401142701897000/3884311-A
(नगवाड़ा)
|
2714011427NRG24050220241906496
|
06/02/2024
|
BABLI
|
2714011427WL031661
|
BABLI
|
00354
|
PUNB0755800
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349370963
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142701897000/3884201-A
(नगवाड़ा)
|
2714011427NRG24050220241906462
|
06/02/2024
|
AACUKI
|
2714011427WL031661
|
AACUKI
|
00415
|
SBIN0011400
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349370856
|
|
MRS ANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142701897000/3884224-A
(नगवाड़ा)
|
2714011427NRG24050220241906464
|
06/02/2024
|
Poonam
|
2714011427WL031661
|
Poonam
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370892
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401142701897000/3884229
(नगवाड़ा)
|
2714011427NRG24050220241906469
|
06/02/2024
|
parbhati
|
2714011427WL031661
|
parbhati
|
00415
|
SBIN0011400
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349370884
|
|
MRS PRABHUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142701897000/3884235
(नगवाड़ा)
|
2714011427NRG24050220241906470
|
06/02/2024
|
ACHUKI DEVI
|
2714011427WL031661
|
ACHUKI DEVI
|
00415
|
SBIN0011400
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2349370861
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142701897000/3884237
(नगवाड़ा)
|
2714011427NRG24050220241906471
|
06/02/2024
|
RADHA DEVI
|
2714011427WL031661
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370836
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142701897000/3884238
(नगवाड़ा)
|
2714011427NRG24050220241906472
|
06/02/2024
|
KESAR DEVI
|
2714011427WL031661
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370844
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142701897000/3884238-A
(नगवाड़ा)
|
2714011427NRG24050220241906473
|
06/02/2024
|
saroj devi
|
2714011427WL031661
|
saroj devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370873
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142701897000/3884239
(नगवाड़ा)
|
2714011427NRG24050220241906474
|
06/02/2024
|
bhanwari devi
|
2714011427WL031661
|
bhanwari devi
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370845
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401142701897000/3884239-A
(नगवाड़ा)
|
2714011427NRG24050220241906475
|
06/02/2024
|
Suman devi
|
2714011427WL031661
|
Suman devi
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370917
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142701897000/3884241
(नगवाड़ा)
|
2714011427NRG24050220241906477
|
06/02/2024
|
BARGI DEVI
|
2714011427WL031661
|
BARGI DEVI
|
00415
|
SBIN0011400
|
627
|
627
|
Processed
|
30/03/2024
|
|
2349370887
|
|
MRS BARJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142701897000/3884241-A
(नगवाड़ा)
|
2714011427NRG24050220241906478
|
06/02/2024
|
RAMA DEVI
|
2714011427WL031661
|
RAMA DEVI
|
00415
|
SBIN0011400
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349370839
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
KUCHAMAN
|
RJ-271401142701897000/3884241-B
(नगवाड़ा)
|
2714011427NRG24050220241906479
|
06/02/2024
|
LADA DEVI
|
2714011427WL031661
|
LADA DEVI
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370885
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142701897000/3884244
(नगवाड़ा)
|
2714011427NRG24050220241906482
|
06/02/2024
|
SONI DEVI
|
2714011427WL031661
|
SONI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370837
|
|
MRS SONI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24050220241906485
|
06/02/2024
|
bhagwani
|
2714011427WL031661
|
bhagwani
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370871
|
|
MRS BHAGAAVANI BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142701897000/3884294
(नगवाड़ा)
|
2714011427NRG24050220241906488
|
06/02/2024
|
LACHA RAM
|
2714011427WL031661
|
LACHA RAM
|
00415
|
SBIN0011400
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2349370895
|
|
LACHCHHA RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24050220241906489
|
06/02/2024
|
geeta devi
|
2714011427WL031661
|
geeta devi
|
00415
|
SBIN0011400
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349370932
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142701897000/3884294-C
(नगवाड़ा)
|
2714011427NRG24050220241906491
|
06/02/2024
|
Manju devi
|
2714011427WL031661
|
Manju devi
|
00415
|
SBIN0011400
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349370907
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24050220241906493
|
06/02/2024
|
KAMLA DEVI
|
2714011427WL031661
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370855
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142701897000/3884298
(नगवाड़ा)
|
2714011427NRG24050220241906494
|
06/02/2024
|
vijay
|
2714011427WL031661
|
vijay
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370933
|
|
MR VIJAY KALER
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142701897000/3884307
(नगवाड़ा)
|
2714011427NRG24050220241906495
|
06/02/2024
|
GANGA DEVI
|
2714011427WL031661
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370851
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142701897000/3884313
(नगवाड़ा)
|
2714011427NRG24050220241906497
|
06/02/2024
|
KESAR DEVI
|
2714011427WL031661
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370834
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401142701897000/3884320-A
(नगवाड़ा)
|
2714011427NRG24050220241906498
|
06/02/2024
|
SHIMLA DEVI
|
2714011427WL031661
|
SHIMLA DEVI
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370870
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401142701897000/3884321
(नगवाड़ा)
|
2714011427NRG24050220241906499
|
06/02/2024
|
RUKMA DEVI
|
2714011427WL031661
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349370847
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401142701897000/3884326
(नगवाड़ा)
|
2714011427NRG24050220241906504
|
06/02/2024
|
MANBHARI
|
2714011427WL031661
|
MANBHARI
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370849
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142701897000/3884326-A
(नगवाड़ा)
|
2714011427NRG24050220241906505
|
06/02/2024
|
Nirmala devi
|
2714011427WL031661
|
Nirmala devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370936
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142701897000/3884328
(नगवाड़ा)
|
2714011427NRG24050220241906506
|
06/02/2024
|
RATNI DEVI
|
2714011427WL031661
|
RATNI DEVI
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370868
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401142701897000/3884349
(नगवाड़ा)
|
2714011427NRG24050220241906509
|
06/02/2024
|
DAKHA DEVI
|
2714011427WL031661
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
627
|
627
|
Processed
|
30/03/2024
|
|
2349370866
|
|
MRS DAKHALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24050220241906510
|
06/02/2024
|
CHUKA DEVI
|
2714011427WL031661
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370859
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142701897000/3884350-A
(नगवाड़ा)
|
2714011427NRG24050220241906512
|
06/02/2024
|
KAMALA DEVI
|
2714011427WL031661
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2349370869
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142701897000/3884352
(नगवाड़ा)
|
2714011427NRG24050220241906514
|
06/02/2024
|
GEETA DEVI
|
2714011427WL031661
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2349370927
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142701897000/3884354-B
(नगवाड़ा)
|
2714011427NRG24050220241906515
|
06/02/2024
|
ramnewas
|
2714011427WL031661
|
ramnewas
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370946
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142701897000/3884358
(नगवाड़ा)
|
2714011427NRG24050220241906516
|
06/02/2024
|
PARA DEVI
|
2714011427WL031661
|
PARA DEVI
|
00415
|
SBIN0011400
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370928
|
|
PARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401142701897000/3884368
(नगवाड़ा)
|
2714011427NRG24050220241906520
|
06/02/2024
|
SAYARI
|
2714011427WL031661
|
SAYARI
|
00415
|
SBIN0011400
|
836
|
836
|
Processed
|
30/03/2024
|
|
2349370916
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401142701897000/3884387
(नगवाड़ा)
|
2714011427NRG24050220241906521
|
06/02/2024
|
NATHI DEVI
|
2714011427WL031661
|
NATHI DEVI
|
00415
|
SBIN0011400
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349371050
|
|
MRS NATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142701897000/3884388
(नगवाड़ा)
|
2714011427NRG24050220241906522
|
06/02/2024
|
BALI DEVI
|
2714011427WL031661
|
BALI DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370920
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142701897000/3884388-A
(नगवाड़ा)
|
2714011427NRG24050220241906523
|
06/02/2024
|
Sunder.devi
|
2714011427WL031661
|
Sunder.devi
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370840
|
|
SONAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUCHAMAN
|
RJ-271401142701897000/3884389
(नगवाड़ा)
|
2714011427NRG24050220241906524
|
06/02/2024
|
PREM DEVI
|
2714011427WL031661
|
PREM DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370838
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142701897000/3884391
(नगवाड़ा)
|
2714011427NRG24050220241906525
|
06/02/2024
|
BHANWARI DEVI
|
2714011427WL031661
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2349370846
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401142701897000/3884392
(नगवाड़ा)
|
2714011427NRG24050220241906526
|
06/02/2024
|
Manglaram
|
2714011427WL031661
|
Manglaram
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370864
|
|
MS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142701897000/3884395
(नगवाड़ा)
|
2714011427NRG24050220241906528
|
06/02/2024
|
Goga Devi
|
2714011427WL031661
|
Goga Devi
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370947
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401142701897000/3884397-A
(नगवाड़ा)
|
2714011427NRG24050220241906530
|
06/02/2024
|
RAJU DEVI
|
2714011427WL031661
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370931
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142701897000/51440264
(नगवाड़ा)
|
2714011427NRG24050220241906532
|
06/02/2024
|
kamla
|
2714011427WL031661
|
kamla
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370872
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142701897000/51440274
(नगवाड़ा)
|
2714011427NRG24050220241906533
|
06/02/2024
|
CHIGNA RAM
|
2714011427WL031661
|
CHIGNA RAM
|
00415
|
SBIN0011400
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2349370848
|
|
MR CHHIGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142701897000/51440274
(नगवाड़ा)
|
2714011427NRG24050220241906534
|
06/02/2024
|
SAYARI
|
2714011427WL031661
|
SAYARI
|
00415
|
SBIN0011400
|
1254
|
1254
|
Processed
|
30/03/2024
|
|
2349370852
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401142701897000/51440276
(नगवाड़ा)
|
2714011427NRG24050220241906535
|
06/02/2024
|
gulab
|
2714011427WL031661
|
gulab
|
00415
|
SBIN0011400
|
836
|
836
|
Processed
|
30/03/2024
|
|
2349370911
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401142701897000/51440296
(नगवाड़ा)
|
2714011427NRG24050220241906539
|
06/02/2024
|
ANJU DEVI
|
2714011427WL031661
|
ANJU DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370925
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401142701897000/7327047
(नगवाड़ा)
|
2714011427NRG24050220241906541
|
06/02/2024
|
DAKHA DEVI
|
2714011427WL031661
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370843
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
KUCHAMAN
|
RJ-271401142701897000/7340951
(नगवाड़ा)
|
2714011427NRG24050220241906542
|
06/02/2024
|
Basanti
|
2714011427WL031661
|
Basanti
|
00415
|
SBIN0011400
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349370923
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24050220241906543
|
06/02/2024
|
HARGI RAM
|
2714011427WL031661
|
HARGI RAM
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370888
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401142701897000/7340952-B
(नगवाड़ा)
|
2714011427NRG24050220241906544
|
06/02/2024
|
Anju
|
2714011427WL031661
|
Anju
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370924
|
|
MRS ANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401142701897000/7340954-A
(नगवाड़ा)
|
2714011427NRG24050220241906545
|
06/02/2024
|
Lichhama devi
|
2714011427WL031661
|
Lichhama devi
|
00415
|
SBIN0011400
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349370867
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401142701897000/7340955
(नगवाड़ा)
|
2714011427NRG24050220241906546
|
06/02/2024
|
BIMLA
|
2714011427WL031661
|
BIMLA
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370857
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401142701897000/7341016
(नगवाड़ा)
|
2714011427NRG24050220241906549
|
06/02/2024
|
DULA RAM
|
2714011427WL031661
|
DULA RAM
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370894
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401142701897000/7341024-A
(नगवाड़ा)
|
2714011427NRG24050220241906552
|
06/02/2024
|
PATASI DEVI
|
2714011427WL031661
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370850
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401142701897000/7341025
(नगवाड़ा)
|
2714011427NRG24050220241906553
|
06/02/2024
|
meera devi
|
2714011427WL031661
|
meera devi
|
00415
|
SBIN0011400
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349370860
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142701897000/7341130
(नगवाड़ा)
|
2714011427NRG24050220241906555
|
06/02/2024
|
annu
|
2714011427WL031661
|
annu
|
00415
|
SBIN0011400
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370858
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142701897000/7341144
(नगवाड़ा)
|
2714011427NRG24050220241906559
|
06/02/2024
|
SHANTI
|
2714011427WL031661
|
SHANTI
|
00415
|
SBIN0011400
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370865
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401142701897000/7358848
(नगवाड़ा)
|
2714011427NRG24050220241906560
|
06/02/2024
|
GEETA DEVI
|
2714011427WL031661
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370853
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401142701897000/7358849
(नगवाड़ा)
|
2714011427NRG24050220241906561
|
06/02/2024
|
munni devi
|
2714011427WL031661
|
munni devi
|
00415
|
SBIN0011400
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349370934
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
KUCHAMAN
|
RJ-271401142701897100/3884003
(नगवाड़ा)
|
2714011427NRG24050220241906380
|
06/02/2024
|
bhanwari devi
|
2714011427WL031659
|
bhanwari devi
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349371041
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401142701897100/3884004
(नगवाड़ा)
|
2714011427NRG24050220241906381
|
06/02/2024
|
MEERA DEVI
|
2714011427WL031659
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370877
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142701897100/3884008
(नगवाड़ा)
|
2714011427NRG24050220241906384
|
06/02/2024
|
RUKMANI DEVI
|
2714011427WL031659
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370842
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142701897100/3884010
(नगवाड़ा)
|
2714011427NRG24050220241906387
|
06/02/2024
|
LACHI RAM
|
2714011427WL031659
|
LACHI RAM
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370930
|
|
LACHCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401142701897100/3884011
(नगवाड़ा)
|
2714011427NRG24050220241906390
|
06/02/2024
|
Sanju
|
2714011427WL031659
|
Sanju
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370918
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142701897100/3884014
(नगवाड़ा)
|
2714011427NRG24050220241906393
|
06/02/2024
|
DANNA RAM
|
2714011427WL031659
|
DANNA RAM
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370891
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142701897100/3884017
(नगवाड़ा)
|
2714011427NRG24050220241906395
|
06/02/2024
|
BHANWAR
|
2714011427WL031659
|
BHANWAR
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370883
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401142701897100/3884017-B
(नगवाड़ा)
|
2714011427NRG24050220241906396
|
06/02/2024
|
Geeta Devi
|
2714011427WL031659
|
Geeta Devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370833
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142701897100/3884019
(नगवाड़ा)
|
2714011427NRG24050220241906398
|
06/02/2024
|
CHOTI DEVI
|
2714011427WL031659
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349371042
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401142701897100/3884019-A
(नगवाड़ा)
|
2714011427NRG24050220241906399
|
06/02/2024
|
bhanwre devi
|
2714011427WL031659
|
bhanwre devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370912
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401142701897100/3884027
(नगवाड़ा)
|
2714011427NRG24050220241906403
|
06/02/2024
|
KAMLA DEVI
|
2714011427WL031659
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370881
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401142701897100/3884029
(नगवाड़ा)
|
2714011427NRG24050220241906404
|
06/02/2024
|
sugna
|
2714011427WL031659
|
sugna
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370863
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401142701897100/3884030
(नगवाड़ा)
|
2714011427NRG24050220241906405
|
06/02/2024
|
ONA RAM
|
2714011427WL031659
|
ONA RAM
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370940
|
|
Mr. BENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUCHAMAN
|
RJ-271401142701897100/3884033
(नगवाड़ा)
|
2714011427NRG24050220241906406
|
06/02/2024
|
MULI DEVI
|
2714011427WL031659
|
MULI DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370890
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401142701897100/3884035
(नगवाड़ा)
|
2714011427NRG24050220241906407
|
06/02/2024
|
PAVNA DEVI
|
2714011427WL031659
|
PAVNA DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370901
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401142701897100/3884037
(नगवाड़ा)
|
2714011427NRG24050220241906410
|
06/02/2024
|
KHEMA RAM
|
2714011427WL031659
|
KHEMA RAM
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349370876
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142701897100/3884041
(नगवाड़ा)
|
2714011427NRG24050220241906461
|
06/02/2024
|
Bajrang Lal
|
2714011427WL031660
|
Bajrang Lal
|
00415
|
SBIN0011400
|
2343
|
2343
|
Processed
|
30/03/2024
|
|
2349370830
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24050220241906415
|
06/02/2024
|
SUMAN
|
2714011427WL031659
|
SUMAN
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370893
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401142701897100/3884057
(नगवाड़ा)
|
2714011427NRG24050220241906416
|
06/02/2024
|
GULAB DEVI
|
2714011427WL031659
|
GULAB DEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370899
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24050220241906417
|
06/02/2024
|
Babu Lal
|
2714011427WL031659
|
Babu Lal
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370941
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24050220241906418
|
06/02/2024
|
Perbhati devi
|
2714011427WL031659
|
Perbhati devi
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370919
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401142701897100/3884066-A
(नगवाड़ा)
|
2714011427NRG24050220241906420
|
06/02/2024
|
Chunka Devi
|
2714011427WL031659
|
Chunka Devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370948
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401142701897100/3884066-B
(नगवाड़ा)
|
2714011427NRG24050220241906421
|
06/02/2024
|
Papu Devi
|
2714011427WL031659
|
Papu Devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370915
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401142701897100/3884067-A
(नगवाड़ा)
|
2714011427NRG24050220241906423
|
06/02/2024
|
Omprakash
|
2714011427WL031659
|
Omprakash
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370935
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401142701897100/3884069-A
(नगवाड़ा)
|
2714011427NRG24050220241906424
|
06/02/2024
|
rukma devi
|
2714011427WL031659
|
rukma devi
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349370951
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401142701897100/3884084
(नगवाड़ा)
|
2714011427NRG24050220241906428
|
06/02/2024
|
SARVANI DEVI
|
2714011427WL031659
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370898
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401142701897100/3884086
(नगवाड़ा)
|
2714011427NRG24050220241906429
|
06/02/2024
|
SANTOSH DEVI
|
2714011427WL031659
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370937
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401142701897100/3884089
(नगवाड़ा)
|
2714011427NRG24050220241906430
|
06/02/2024
|
SOHANI
|
2714011427WL031659
|
SOHANI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370878
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401142701897100/3884090
(नगवाड़ा)
|
2714011427NRG24050220241906431
|
06/02/2024
|
GAYARSHI DEVI
|
2714011427WL031659
|
GAYARSHI DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370880
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401142701897100/3884094-A
(नगवाड़ा)
|
2714011427NRG24050220241906432
|
06/02/2024
|
MANJU DEVI
|
2714011427WL031659
|
MANJU DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349370835
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
105
|
KUCHAMAN
|
RJ-271401142701897100/3884098
(नगवाड़ा)
|
2714011427NRG24050220241906434
|
06/02/2024
|
SABU DEVI
|
2714011427WL031659
|
SABU DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370897
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401142701897100/3884102
(नगवाड़ा)
|
2714011427NRG24050220241906436
|
06/02/2024
|
manju devi
|
2714011427WL031659
|
manju devi
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349371046
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401142701897100/3884106
(नगवाड़ा)
|
2714011427NRG24050220241906437
|
06/02/2024
|
manju devi
|
2714011427WL031659
|
manju devi
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370875
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401142701897100/3884109
(नगवाड़ा)
|
2714011427NRG24050220241906439
|
06/02/2024
|
SUPPAR
|
2714011427WL031659
|
SUPPAR
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370882
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401142701897100/3884110
(नगवाड़ा)
|
2714011427NRG24050220241906440
|
06/02/2024
|
Ramu Ram
|
2714011427WL031659
|
Ramu Ram
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370902
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142701897100/3884110-B
(नगवाड़ा)
|
2714011427NRG24050220241906442
|
06/02/2024
|
Puja
|
2714011427WL031659
|
Puja
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370913
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401142701897100/3884115-A
(नगवाड़ा)
|
2714011427NRG24050220241906444
|
06/02/2024
|
Sunita devi
|
2714011427WL031659
|
Sunita devi
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370938
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401142701897100/3884118
(नगवाड़ा)
|
2714011427NRG24050220241906446
|
06/02/2024
|
lali devi
|
2714011427WL031659
|
lali devi
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370841
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401142701897100/3884118-A
(नगवाड़ा)
|
2714011427NRG24050220241906447
|
06/02/2024
|
vidya devi
|
2714011427WL031659
|
vidya devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370952
|
|
Mrs. VIDYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142701897100/3884120
(नगवाड़ा)
|
2714011427NRG24050220241906448
|
06/02/2024
|
kamla devi
|
2714011427WL031659
|
kamla devi
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349370886
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401142701897100/51440270
(नगवाड़ा)
|
2714011427NRG24050220241906453
|
06/02/2024
|
DANNI DEVI
|
2714011427WL031659
|
DANNI DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370889
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24050220241906454
|
06/02/2024
|
birdeh devi
|
2714011427WL031659
|
birdeh devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370953
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401142701897100/7340773
(नगवाड़ा)
|
2714011427NRG24050220241906456
|
06/02/2024
|
TULCHI DEVI
|
2714011427WL031659
|
TULCHI DEVI
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349371043
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401142701897100/7340873
(नगवाड़ा)
|
2714011427NRG24050220241906459
|
06/02/2024
|
SUJA RAM
|
2714011427WL031659
|
SUJA RAM
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370854
|
|
MR SUJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401142701897200/51440257
(नगवाड़ा)
|
2714011427NRG24050220241906562
|
06/02/2024
|
DHAPU DEVI
|
2714011427WL031662
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370900
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401142701897200/7341066
(नगवाड़ा)
|
2714011427NRG24050220241906566
|
06/02/2024
|
Panni Devi
|
2714011427WL031662
|
Panni Devi
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370943
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401142701897200/7341066-A
(नगवाड़ा)
|
2714011427NRG24050220241906567
|
06/02/2024
|
Geeta Devi
|
2714011427WL031662
|
Geeta Devi
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370950
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUCHAMAN
|
RJ-271401142701897200/7341066-B
(नगवाड़ा)
|
2714011427NRG24050220241906568
|
06/02/2024
|
Choti Devi
|
2714011427WL031662
|
Choti Devi
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370942
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401142701897200/7341070
(नगवाड़ा)
|
2714011427NRG24050220241906569
|
06/02/2024
|
geeta devi
|
2714011427WL031662
|
geeta devi
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370905
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401142701897200/7341090
(नगवाड़ा)
|
2714011427NRG24050220241906572
|
06/02/2024
|
SAJNA DEVI
|
2714011427WL031662
|
SAJNA DEVI
|
00415
|
SBIN0011400
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370904
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401142701897200/7341091
(नगवाड़ा)
|
2714011427NRG24050220241906573
|
06/02/2024
|
BHANWARI DEVI
|
2714011427WL031662
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370914
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401142701897200/7341093-A
(नगवाड़ा)
|
2714011427NRG24050220241906574
|
06/02/2024
|
Manju devi
|
2714011427WL031662
|
Manju devi
|
00415
|
SBIN0011400
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370903
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401142701897200/7341094
(नगवाड़ा)
|
2714011427NRG24050220241906575
|
06/02/2024
|
Soni Devi
|
2714011427WL031662
|
Soni Devi
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370944
|
|
MRS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401142701897200/7341094-A
(नगवाड़ा)
|
2714011427NRG24050220241906576
|
06/02/2024
|
SANTOSH DEVI
|
2714011427WL031662
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370908
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401142701897200/7341122
(नगवाड़ा)
|
2714011427NRG24050220241906581
|
06/02/2024
|
ARJUN RAM
|
2714011427WL031662
|
ARJUN RAM
|
00415
|
SBIN0011400
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370862
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUCHAMAN
|
RJ-271401142701897200/7341146
(नगवाड़ा)
|
2714011427NRG24050220241906582
|
06/02/2024
|
PATASI DEVI
|
2714011427WL031662
|
PATASI DEVI
|
00415
|
SBIN0011400
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370909
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401142701897300/7340885
(नगवाड़ा)
|
2714011427NRG24050220241906583
|
06/02/2024
|
GANESHA RAM
|
2714011427WL031662
|
GANESHA RAM
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349371040
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401142701897300/7340885
(नगवाड़ा)
|
2714011427NRG24050220241906584
|
06/02/2024
|
malidevi
|
2714011427WL031662
|
malidevi
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370921
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401142701897300/7340887
(नगवाड़ा)
|
2714011427NRG24050220241906585
|
06/02/2024
|
PANI
|
2714011427WL031662
|
PANI
|
00415
|
SBIN0011400
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370879
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401142701897300/7340889-B
(नगवाड़ा)
|
2714011427NRG24050220241906587
|
06/02/2024
|
Sushila
|
2714011427WL031662
|
Sushila
|
00415
|
SBIN0011400
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370910
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401142701897300/7340947
(नगवाड़ा)
|
2714011427NRG24050220241906594
|
06/02/2024
|
SANTRA
|
2714011427WL031662
|
SANTRA
|
00415
|
SBIN0011400
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370874
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401142701897300/7358769-B
(नगवाड़ा)
|
2714011427NRG24050220241906599
|
06/02/2024
|
KAMLA
|
2714011427WL031662
|
KAMLA
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370906
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401142701897300/7358769-C
(नगवाड़ा)
|
2714011427NRG24050220241906600
|
06/02/2024
|
Tilok Ram
|
2714011427WL031662
|
Tilok Ram
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370922
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401142701897300/7358783
(नगवाड़ा)
|
2714011427NRG24050220241906602
|
06/02/2024
|
MOHAN RAM
|
2714011427WL031662
|
MOHAN RAM
|
00415
|
SBIN0011400
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370949
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUCHAMAN
|
RJ-271401142701897300/7358793
(नगवाड़ा)
|
2714011427NRG24050220241906603
|
06/02/2024
|
TODERMAL
|
2714011427WL031662
|
TODERMAL
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370896
|
|
MR TODARMAL TODARMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401142701897300/7358802
(नगवाड़ा)
|
2714011427NRG24050220241906607
|
06/02/2024
|
BHANWARI DEVI
|
2714011427WL031662
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370945
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136436
|
136436
|
|
|
|
|
|
|
|
|
141
|
KUCHAMAN
|
RJ-271401142701897000/3884226
(नगवाड़ा)
|
2714011427NRG24050220241906467
|
06/02/2024
|
ASHOK KUMAR
|
2714011427WL031661
|
ASHOK KUMAR
|
00415
|
SBIN0031733
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371012
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24050220241906490
|
06/02/2024
|
Moola ram
|
2714011427WL031661
|
Moola ram
|
00415
|
SBIN0031733
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349370926
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401142701897000/3884393
(नगवाड़ा)
|
2714011427NRG24050220241906527
|
06/02/2024
|
SHANKAR LAL
|
2714011427WL031661
|
SHANKAR LAL
|
00415
|
SBIN0031733
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370929
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUCHAMAN
|
RJ-271401142701897100/3884037
(नगवाड़ा)
|
2714011427NRG24050220241906409
|
06/02/2024
|
Rameshwer lal
|
2714011427WL031659
|
Rameshwer lal
|
00415
|
SBIN0031733
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370981
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401142701897200/7341081
(नगवाड़ा)
|
2714011427NRG24050220241906571
|
06/02/2024
|
Bhagvati
|
2714011427WL031662
|
Bhagvati
|
00415
|
SBIN0031733
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349371013
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401142701897200/7341109
(नगवाड़ा)
|
2714011427NRG24050220241906578
|
06/02/2024
|
Rajendra Rewar
|
2714011427WL031662
|
Rajendra Rewar
|
00415
|
SBIN0031733
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370939
|
|
MR RAJENDRA REWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401142701897300/7340947-A
(नगवाड़ा)
|
2714011427NRG24050220241906595
|
06/02/2024
|
DURGA DEVI
|
2714011427WL031662
|
DURGA DEVI
|
00415
|
SBIN0031733
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370966
|
|
MRS CHANDANI ALIAS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
148
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24050220241906511
|
06/02/2024
|
MOHAN RAM
|
2714011427WL031661
|
MOHAN RAM
|
00462
|
UCBA0001600
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371036
|
|
MOHANRAM S O CHHIGANARAM
|
UCO BANK(607066)
|
|
149
|
KUCHAMAN
|
RJ-271401142701897000/7341131
(नगवाड़ा)
|
2714011427NRG24050220241906556
|
06/02/2024
|
omvati
|
2714011427WL031661
|
omvati
|
00462
|
UCBA0001600
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349371031
|
|
OMAVATI W/O MADAN LAL
|
UCO BANK(607066)
|
|
150
|
KUCHAMAN
|
RJ-271401142701897100/3884079-A
(नगवाड़ा)
|
2714011427NRG24050220241906426
|
06/02/2024
|
purni devi
|
2714011427WL031659
|
purni devi
|
00462
|
UCBA0001600
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370828
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401142701897300/7358766
(नगवाड़ा)
|
2714011427NRG24050220241906596
|
06/02/2024
|
PATASI DEVI
|
2714011427WL031662
|
PATASI DEVI
|
00462
|
UCBA0001600
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349371038
|
|
PATASI DEVI SEN W/O RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
152
|
KUCHAMAN
|
RJ-271401142701897000/3884242
(नगवाड़ा)
|
2714011427NRG24050220241906481
|
06/02/2024
|
BHANWARI
|
2714011427WL031661
|
BHANWARI
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371026
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401142701897000/3884292
(नगवाड़ा)
|
2714011427NRG24050220241906487
|
06/02/2024
|
Shanti Devi
|
2714011427WL031661
|
Shanti Devi
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371028
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUCHAMAN
|
RJ-271401142701897000/3884398
(नगवाड़ा)
|
2714011427NRG24050220241906531
|
06/02/2024
|
Hema Ram
|
2714011427WL031661
|
Hema Ram
|
00691
|
IPOS0000001
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371029
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUCHAMAN
|
RJ-271401142701897100/3884100
(नगवाड़ा)
|
2714011427NRG24050220241906435
|
06/02/2024
|
CHHOTI DEVI
|
2714011427WL031659
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349371025
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUCHAMAN
|
RJ-271401142701897300/7340943-A
(नगवाड़ा)
|
2714011427NRG24050220241906593
|
06/02/2024
|
jamna
|
2714011427WL031662
|
jamna
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349371027
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401142701897300/7358793
(नगवाड़ा)
|
2714011427NRG24050220241906604
|
06/02/2024
|
Pusi Devi
|
2714011427WL031662
|
Pusi Devi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349371039
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8641
|
8641
|
|
|
|
|
|
|
|
|
158
|
KUCHAMAN
|
RJ-271401142701897100/3884095
(नगवाड़ा)
|
2714011427NRG24050220241906433
|
06/02/2024
|
RUKMA DEVI
|
2714011427WL031659
|
RUKMA DEVI
|
00698
|
RMGB0000333
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349371020
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
159
|
KUCHAMAN
|
RJ-271401142701897100/3884015-A
(नगवाड़ा)
|
2714011427NRG24050220241906394
|
06/02/2024
|
Munni
|
2714011427WL031659
|
Munni
|
00698
|
RMGB0000349
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349371011
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
160
|
KUCHAMAN
|
RJ-271401142701897000/3884201
(नगवाड़ा)
|
2714011427NRG24050220241906460
|
06/02/2024
|
Birma Ram
|
2714011427WL031660
|
Birma Ram
|
00698
|
RMGB0000351
|
2343
|
2343
|
Processed
|
30/03/2024
|
|
2349371017
|
|
BIRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUCHAMAN
|
RJ-271401142701897000/3884223
(नगवाड़ा)
|
2714011427NRG24050220241906463
|
06/02/2024
|
MANOHARI
|
2714011427WL031661
|
MANOHARI
|
00698
|
RMGB0000351
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370990
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUCHAMAN
|
RJ-271401142701897000/3884224-C
(नगवाड़ा)
|
2714011427NRG24050220241906465
|
06/02/2024
|
manju devi
|
2714011427WL031661
|
manju devi
|
00698
|
RMGB0000351
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370960
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUCHAMAN
|
RJ-271401142701897000/3884225-A
(नगवाड़ा)
|
2714011427NRG24050220241906466
|
06/02/2024
|
Neelu devi
|
2714011427WL031661
|
Neelu devi
|
00698
|
RMGB0000351
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349371001
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUCHAMAN
|
RJ-271401142701897000/3884227
(नगवाड़ा)
|
2714011427NRG24050220241906468
|
06/02/2024
|
HEERA LAL
|
2714011427WL031661
|
HEERA LAL
|
00698
|
RMGB0000351
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370964
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUCHAMAN
|
RJ-271401142701897000/3884240
(नगवाड़ा)
|
2714011427NRG24050220241906476
|
06/02/2024
|
Santosh
|
2714011427WL031661
|
Santosh
|
00698
|
RMGB0000351
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349370993
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUCHAMAN
|
RJ-271401142701897000/3884241-C
(नगवाड़ा)
|
2714011427NRG24050220241906480
|
06/02/2024
|
kela devi
|
2714011427WL031661
|
kela devi
|
00698
|
RMGB0000351
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349370980
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401142701897000/3884246
(नगवाड़ा)
|
2714011427NRG24050220241906483
|
06/02/2024
|
SARJU DEVI
|
2714011427WL031661
|
SARJU DEVI
|
00698
|
RMGB0000351
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349371003
|
|
SARJU
|
RATNAKAR BANK(607393)
|
|
168
|
KUCHAMAN
|
RJ-271401142701897000/3884250
(नगवाड़ा)
|
2714011427NRG24050220241906484
|
06/02/2024
|
Sewa ram
|
2714011427WL031661
|
Sewa ram
|
00698
|
RMGB0000351
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371021
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUCHAMAN
|
RJ-271401142701897000/3884271
(नगवाड़ा)
|
2714011427NRG24050220241906486
|
06/02/2024
|
CHOTI DEVI
|
2714011427WL031661
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349371037
|
|
Mrs. CHHOTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401142701897000/3884323
(नगवाड़ा)
|
2714011427NRG24050220241906501
|
06/02/2024
|
HARDEVARAM
|
2714011427WL031661
|
HARDEVARAM
|
00698
|
RMGB0000351
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349371035
|
|
Mr. HARDEWA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401142701897000/3884325
(नगवाड़ा)
|
2714011427NRG24050220241906502
|
06/02/2024
|
SONI DEVI
|
2714011427WL031661
|
SONI DEVI
|
00698
|
RMGB0000351
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349370972
|
|
Mrs. SONI DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUCHAMAN
|
RJ-271401142701897000/3884325-B
(नगवाड़ा)
|
2714011427NRG24050220241906503
|
06/02/2024
|
LICHHAMA DEVI
|
2714011427WL031661
|
LICHHAMA DEVI
|
00698
|
RMGB0000351
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349371007
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUCHAMAN
|
RJ-271401142701897000/3884348
(नगवाड़ा)
|
2714011427NRG24050220241906508
|
06/02/2024
|
VINJENDR SINGH
|
2714011427WL031661
|
VINJENDR SINGH
|
00698
|
RMGB0000351
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349371033
|
|
Mr. VIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142701897000/3884350-B
(नगवाड़ा)
|
2714011427NRG24050220241906513
|
06/02/2024
|
SANTOSH KUMARI
|
2714011427WL031661
|
SANTOSH KUMARI
|
00698
|
RMGB0000351
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349370987
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401142701897000/3884364
(नगवाड़ा)
|
2714011427NRG24050220241906517
|
06/02/2024
|
SITA DEVI
|
2714011427WL031661
|
SITA DEVI
|
00698
|
RMGB0000351
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2349370986
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401142701897000/3884365
(नगवाड़ा)
|
2714011427NRG24050220241906518
|
06/02/2024
|
BHANWARI DEVI
|
2714011427WL031661
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349371010
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUCHAMAN
|
RJ-271401142701897000/3884366
(नगवाड़ा)
|
2714011427NRG24050220241906519
|
06/02/2024
|
MAMTA
|
2714011427WL031661
|
MAMTA
|
00698
|
RMGB0000351
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349371016
|
|
Mrs. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401142701897000/3884397
(नगवाड़ा)
|
2714011427NRG24050220241906529
|
06/02/2024
|
kamla
|
2714011427WL031661
|
kamla
|
00698
|
RMGB0000351
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349371008
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401142701897000/51440283-B
(नगवाड़ा)
|
2714011427NRG24050220241906536
|
06/02/2024
|
Durga Devi
|
2714011427WL031661
|
Durga Devi
|
00698
|
RMGB0000351
|
418
|
418
|
Processed
|
30/03/2024
|
|
2349371000
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401142701897000/51440295
(नगवाड़ा)
|
2714011427NRG24050220241906538
|
06/02/2024
|
KAMLA
|
2714011427WL031661
|
KAMLA
|
00698
|
RMGB0000351
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349371014
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUCHAMAN
|
RJ-271401142701897000/7327045-A
(नगवाड़ा)
|
2714011427NRG24050220241906540
|
06/02/2024
|
Bhagwati Devi
|
2714011427WL031661
|
Bhagwati Devi
|
00698
|
RMGB0000351
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349371005
|
|
Mrs. BHAGAVATI BHAGAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401142701897000/7340975
(नगवाड़ा)
|
2714011427NRG24050220241906547
|
06/02/2024
|
NARAYAN RAM
|
2714011427WL031661
|
NARAYAN RAM
|
00698
|
RMGB0000351
|
1045
|
1045
|
Processed
|
30/03/2024
|
|
2349371004
|
|
Mr. NARAYAN RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401142701897000/7341002-A
(नगवाड़ा)
|
2714011427NRG24050220241906548
|
06/02/2024
|
Moola ram
|
2714011427WL031661
|
Moola ram
|
00698
|
RMGB0000351
|
209
|
209
|
Processed
|
30/03/2024
|
|
2349370978
|
|
Mr. MOOLA RAM JAT SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401142701897000/7341019
(नगवाड़ा)
|
2714011427NRG24050220241906550
|
06/02/2024
|
PARBHU RAM
|
2714011427WL031661
|
PARBHU RAM
|
00698
|
RMGB0000351
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2349370977
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUCHAMAN
|
RJ-271401142701897000/7341022
(नगवाड़ा)
|
2714011427NRG24050220241906551
|
06/02/2024
|
CHHOTU RAM
|
2714011427WL031661
|
CHHOTU RAM
|
00698
|
RMGB0000351
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349370979
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUCHAMAN
|
RJ-271401142701897000/7341133-A
(नगवाड़ा)
|
2714011427NRG24050220241906557
|
06/02/2024
|
Chanda Devi
|
2714011427WL031661
|
Chanda Devi
|
00698
|
RMGB0000351
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371024
|
|
Miss. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401142701897000/7341134-B
(नगवाड़ा)
|
2714011427NRG24050220241906558
|
06/02/2024
|
Samadar devi
|
2714011427WL031661
|
Samadar devi
|
00698
|
RMGB0000351
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2349371022
|
|
SAMADAR DEVI
|
HDFC BANK LTD(607152)
|
|
188
|
KUCHAMAN
|
RJ-271401142701897100/3884001-A
(नगवाड़ा)
|
2714011427NRG24050220241906378
|
06/02/2024
|
santosh devi
|
2714011427WL031659
|
santosh devi
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349370965
|
|
Mrs. SANTOSH DEVI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401142701897100/3884005
(नगवाड़ा)
|
2714011427NRG24050220241906382
|
06/02/2024
|
birdi devi
|
2714011427WL031659
|
birdi devi
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370959
|
|
Mrs. BIRDI DEVI W/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401142701897100/3884008-A
(नगवाड़ा)
|
2714011427NRG24050220241906385
|
06/02/2024
|
gulabi
|
2714011427WL031659
|
gulabi
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370989
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401142701897100/3884010-A
(नगवाड़ा)
|
2714011427NRG24050220241906388
|
06/02/2024
|
Prem
|
2714011427WL031659
|
Prem
|
00698
|
RMGB0000351
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349370995
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401142701897100/3884010-B
(नगवाड़ा)
|
2714011427NRG24050220241906389
|
06/02/2024
|
manju
|
2714011427WL031659
|
manju
|
00698
|
RMGB0000351
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370996
|
|
MANJU PRAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
193
|
KUCHAMAN
|
RJ-271401142701897100/3884012
(नगवाड़ा)
|
2714011427NRG24050220241906391
|
06/02/2024
|
RATANI DEVI
|
2714011427WL031659
|
RATANI DEVI
|
00698
|
RMGB0000351
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349371030
|
|
Mrs. RATNI DEVI W/O MADANLAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401142701897100/3884013
(नगवाड़ा)
|
2714011427NRG24050220241906392
|
06/02/2024
|
SARJU
|
2714011427WL031659
|
SARJU
|
00698
|
RMGB0000351
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349371034
|
|
SARJU W/O RATAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401142701897100/3884018
(नगवाड़ा)
|
2714011427NRG24050220241906397
|
06/02/2024
|
SAYARI
|
2714011427WL031659
|
SAYARI
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370957
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUCHAMAN
|
RJ-271401142701897100/3884023
(नगवाड़ा)
|
2714011427NRG24050220241906401
|
06/02/2024
|
PATASHI
|
2714011427WL031659
|
PATASHI
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370956
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401142701897100/3884024
(नगवाड़ा)
|
2714011427NRG24050220241906402
|
06/02/2024
|
RAMESVARI
|
2714011427WL031659
|
RAMESVARI
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370985
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401142701897100/3884037-A
(नगवाड़ा)
|
2714011427NRG24050220241906411
|
06/02/2024
|
Manohari
|
2714011427WL031659
|
Manohari
|
00698
|
RMGB0000351
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370983
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401142701897100/3884052
(नगवाड़ा)
|
2714011427NRG24050220241906413
|
06/02/2024
|
MAYA DEVI
|
2714011427WL031659
|
MAYA DEVI
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349370988
|
|
Mrs. MAYA DEVI W/O SHAITANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401142701897100/3884062
(नगवाड़ा)
|
2714011427NRG24050220241906419
|
06/02/2024
|
GAYARSHI DEVI
|
2714011427WL031659
|
GAYARSHI DEVI
|
00698
|
RMGB0000351
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349371009
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUCHAMAN
|
RJ-271401142701897100/3884066-C
(नगवाड़ा)
|
2714011427NRG24050220241906422
|
06/02/2024
|
Suman
|
2714011427WL031659
|
Suman
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349370994
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401142701897100/3884079
(नगवाड़ा)
|
2714011427NRG24050220241906425
|
06/02/2024
|
GEETA DEVI
|
2714011427WL031659
|
GEETA DEVI
|
00698
|
RMGB0000351
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349370969
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUCHAMAN
|
RJ-271401142701897100/3884080
(नगवाड़ा)
|
2714011427NRG24050220241906427
|
06/02/2024
|
MOHANI
|
2714011427WL031659
|
MOHANI
|
00698
|
RMGB0000351
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349370954
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401142701897100/3884111-A
(नगवाड़ा)
|
2714011427NRG24050220241906443
|
06/02/2024
|
Manju
|
2714011427WL031659
|
Manju
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349370999
|
|
Ms. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401142701897100/3884148
(नगवाड़ा)
|
2714011427NRG24050220241906449
|
06/02/2024
|
GATHU DEVI
|
2714011427WL031659
|
GATHU DEVI
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370968
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401142701897100/3884149
(नगवाड़ा)
|
2714011427NRG24050220241906450
|
06/02/2024
|
RAMESWARI DEVI
|
2714011427WL031659
|
RAMESWARI DEVI
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349370970
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUCHAMAN
|
RJ-271401142701897100/3884150
(नगवाड़ा)
|
2714011427NRG24050220241906451
|
06/02/2024
|
CHAMPA DEVI
|
2714011427WL031659
|
CHAMPA DEVI
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370971
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUCHAMAN
|
RJ-271401142701897100/3884150-B
(नगवाड़ा)
|
2714011427NRG24050220241906452
|
06/02/2024
|
Bimla
|
2714011427WL031659
|
Bimla
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370997
|
|
Mrs. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401142701897100/51440297
(नगवाड़ा)
|
2714011427NRG24050220241906455
|
06/02/2024
|
Munni Devi
|
2714011427WL031659
|
Munni Devi
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349370992
|
|
Ms. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401142701897100/7340789-A
(नगवाड़ा)
|
2714011427NRG24050220241906457
|
06/02/2024
|
MEGHA RAM
|
2714011427WL031659
|
MEGHA RAM
|
00698
|
RMGB0000351
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349370984
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUCHAMAN
|
RJ-271401142701897100/7340789-B
(नगवाड़ा)
|
2714011427NRG24050220241906458
|
06/02/2024
|
kamla devi
|
2714011427WL031659
|
kamla devi
|
00698
|
RMGB0000351
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349371006
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUCHAMAN
|
RJ-271401142701897200/51440257
(नगवाड़ा)
|
2714011427NRG24050220241906563
|
06/02/2024
|
BIMLA DEVI
|
2714011427WL031662
|
BIMLA DEVI
|
00698
|
RMGB0000351
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349371019
|
|
Mrs. BIMALA DEVI WO GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401142701897200/7341042
(नगवाड़ा)
|
2714011427NRG24050220241906564
|
06/02/2024
|
RAJU DEVI
|
2714011427WL031662
|
RAJU DEVI
|
00698
|
RMGB0000351
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370961
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401142701897200/7341043
(नगवाड़ा)
|
2714011427NRG24050220241906565
|
06/02/2024
|
MUNNI DEVI
|
2714011427WL031662
|
MUNNI DEVI
|
00698
|
RMGB0000351
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370962
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401142701897200/7341075
(नगवाड़ा)
|
2714011427NRG24050220241906570
|
06/02/2024
|
KAMLA DEVI
|
2714011427WL031662
|
KAMLA DEVI
|
00698
|
RMGB0000351
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370967
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401142701897200/7341103-A
(नगवाड़ा)
|
2714011427NRG24050220241906577
|
06/02/2024
|
Sukhi devi
|
2714011427WL031662
|
Sukhi devi
|
00698
|
RMGB0000351
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349371018
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401142701897300/7340889
(नगवाड़ा)
|
2714011427NRG24050220241906586
|
06/02/2024
|
DULA RAM
|
2714011427WL031662
|
DULA RAM
|
00698
|
RMGB0000351
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349371032
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUCHAMAN
|
RJ-271401142701897300/7340890
(नगवाड़ा)
|
2714011427NRG24050220241906588
|
06/02/2024
|
PREM
|
2714011427WL031662
|
PREM
|
00698
|
RMGB0000351
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370974
|
|
Mrs. PREM DEVI WO DHARMENDRA KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401142701897300/7340896
(नगवाड़ा)
|
2714011427NRG24050220241906589
|
06/02/2024
|
JHINKU
|
2714011427WL031662
|
JHINKU
|
00698
|
RMGB0000351
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370958
|
|
Mrs. JHAMKUDI DEVI WO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401142701897300/7340899-B
(नगवाड़ा)
|
2714011427NRG24050220241906590
|
06/02/2024
|
Prem Devi
|
2714011427WL031662
|
Prem Devi
|
00698
|
RMGB0000351
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349370998
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUCHAMAN
|
RJ-271401142701897300/7340939
(नगवाड़ा)
|
2714011427NRG24050220241906591
|
06/02/2024
|
KAMLA
|
2714011427WL031662
|
KAMLA
|
00698
|
RMGB0000351
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349370975
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401142701897300/7340940
(नगवाड़ा)
|
2714011427NRG24050220241906592
|
06/02/2024
|
kanudy
|
2714011427WL031662
|
kanudy
|
00698
|
RMGB0000351
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370955
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401142701897300/7358769
(नगवाड़ा)
|
2714011427NRG24050220241906597
|
06/02/2024
|
VIMLA
|
2714011427WL031662
|
VIMLA
|
00698
|
RMGB0000351
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370973
|
|
Mrs. VIMALA DEVI WO SHYAMSUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401142701897300/7358769-A
(नगवाड़ा)
|
2714011427NRG24050220241906598
|
06/02/2024
|
MOHANI DEVI
|
2714011427WL031662
|
MOHANI DEVI
|
00698
|
RMGB0000351
|
470
|
470
|
Processed
|
30/03/2024
|
|
2349370991
|
|
Mrs. MOHANI DEVI WO BHAGIRATH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401142701897300/7358778
(नगवाड़ा)
|
2714011427NRG24050220241906601
|
06/02/2024
|
CHOTI DEVI
|
2714011427WL031662
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
705
|
705
|
Processed
|
30/03/2024
|
|
2349371015
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401142701897300/7358796
(नगवाड़ा)
|
2714011427NRG24050220241906606
|
06/02/2024
|
KESAR DEVI
|
2714011427WL031662
|
KESAR DEVI
|
00698
|
RMGB0000351
|
235
|
235
|
Processed
|
30/03/2024
|
|
2349371002
|
|
KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235015
|
235015
|
|
|
|
|
|
|
|