|
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-271401143001898000/3883984
(इंडाली)
|
2714011430NRG24060220241929932
|
06/02/2024
|
MANJU
|
2714011430WL031835
|
MANJU
|
00048
|
BKID0007475
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372716
|
|
MANJU DEVI W/O BHAGCHAND
|
BANK OF INDIA(508505)
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/3883990
(इंडाली)
|
2714011430NRG24060220241929949
|
06/02/2024
|
GIRDHARI RAM
|
2714011430WL031835
|
GIRDHARI RAM
|
00048
|
BKID0007475
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372648
|
|
GIRDHARI LAL S/O MANA RAM
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/51435375
(इंडाली)
|
2714011430NRG24060220241929982
|
06/02/2024
|
GEETA DEVI
|
2714011430WL031835
|
GEETA DEVI
|
00048
|
BKID0007475
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372669
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHAMAN
|
RJ-271401143001898000/7340623-A
(इंडाली)
|
2714011430NRG24060220241932491
|
06/02/2024
|
MIRA DEVI
|
2714011430WL031852
|
MIRA DEVI
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349372726
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143001898000/3883862
(इंडाली)
|
2714011430NRG24060220241929878
|
06/02/2024
|
geeta devi
|
2714011430WL031835
|
geeta devi
|
00089
|
CBIN0280439
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372769
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401143001898000/3883862-A
(इंडाली)
|
2714011430NRG24060220241929880
|
06/02/2024
|
Sushila Devi
|
2714011430WL031835
|
Sushila Devi
|
00089
|
CBIN0280439
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372782
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401143001898000/51435365
(इंडाली)
|
2714011430NRG24060220241929975
|
06/02/2024
|
PREM DEVI
|
2714011430WL031835
|
PREM DEVI
|
00089
|
CBIN0280439
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372768
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401143001898000/7340656
(इंडाली)
|
2714011430NRG24060220241930041
|
06/02/2024
|
BHANWARI DEVI
|
2714011430WL031835
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372788
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401143001898000/3883886
(इंडाली)
|
2714011430NRG24060220241937989
|
06/02/2024
|
Chuka Devi
|
2714011430WL031889
|
Chuka Devi
|
00114
|
RSCB0028006
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372781
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401143001898000/7332953
(इंडाली)
|
2714011430NRG24060220241938015
|
06/02/2024
|
GANESH
|
2714011430WL031889
|
GANESH
|
00114
|
RSCB0028006
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372777
|
|
GANESH RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
KUCHAMAN
|
RJ-271401143001898000/7332970
(इंडाली)
|
2714011430NRG24060220241938023
|
06/02/2024
|
Santosh Devi
|
2714011430WL031889
|
Santosh Devi
|
00114
|
RSCB0028006
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349372795
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401143001898000/7333008
(इंडाली)
|
2714011430NRG24060220241932460
|
06/02/2024
|
Bhura Ram
|
2714011430WL031852
|
Bhura Ram
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372794
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401143001898000/7333022
(इंडाली)
|
2714011430NRG24060220241932478
|
06/02/2024
|
Bhagawati Devi
|
2714011430WL031852
|
Bhagawati Devi
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372803
|
|
BHAGAWANI DEVI
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401143001898000/7340565
(इंडाली)
|
2714011430NRG24060220241930005
|
06/02/2024
|
LALI DEVI
|
2714011430WL031835
|
LALI DEVI
|
00114
|
RSCB0028006
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372791
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401143001898000/7340643
(इंडाली)
|
2714011430NRG24060220241930036
|
06/02/2024
|
MANNI DEVI
|
2714011430WL031835
|
MANNI DEVI
|
00114
|
RSCB0028006
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372804
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401143001898000/7340649
(इंडाली)
|
2714011430NRG24060220241938037
|
06/02/2024
|
Sanju Devi
|
2714011430WL031889
|
Sanju Devi
|
00114
|
RSCB0028006
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349372792
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401143001898000/7340663
(इंडाली)
|
2714011430NRG24060220241930042
|
06/02/2024
|
fularam
|
2714011430WL031835
|
fularam
|
00114
|
RSCB0028006
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372793
|
|
FULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401143001898000/7340734
(इंडाली)
|
2714011430NRG24060220241942400
|
06/02/2024
|
Santosh Devi
|
2714011430WL031909
|
Santosh Devi
|
00114
|
RSCB0028006
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349372786
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401143001898000/7333007-A
(इंडाली)
|
2714011430NRG24060220241932458
|
06/02/2024
|
Kumbha Ram
|
2714011430WL031852
|
Kumbha Ram
|
00168
|
ICIC0006717
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349372742
|
|
MR KUMBHARAM KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401143001898000/7340700
(इंडाली)
|
2714011430NRG24060220241942397
|
06/02/2024
|
HARFUL RAM
|
2714011430WL031909
|
HARFUL RAM
|
00168
|
ICIC0006717
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372743
|
|
MR HARPHOOL BIJANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401143001898000/7340707-A
(इंडाली)
|
2714011430NRG24060220241942398
|
06/02/2024
|
BHAGU RAM
|
2714011430WL031909
|
BHAGU RAM
|
00354
|
PUNB0174510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372801
|
|
BHAGU RAM SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401143001898000/7332953-B
(इंडाली)
|
2714011430NRG24060220241938016
|
06/02/2024
|
CHOKHA RAM
|
2714011430WL031889
|
CHOKHA RAM
|
00354
|
PUNB0755800
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349372748
|
|
CHOKHA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401143001898000/38833933
(इंडाली)
|
2714011430NRG24060220241932421
|
06/02/2024
|
Gita Devi
|
2714011430WL031852
|
Gita Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372848
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401143001898000/3883802
(इंडाली)
|
2714011430NRG24060220241932422
|
06/02/2024
|
BODU RAM
|
2714011430WL031852
|
BODU RAM
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372770
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401143001898000/3883805-B
(इंडाली)
|
2714011430NRG24060220241929870
|
06/02/2024
|
Manohari
|
2714011430WL031835
|
Manohari
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2349372845
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401143001898000/3883821
(इंडाली)
|
2714011430NRG24060220241932425
|
06/02/2024
|
Kamla Devi
|
2714011430WL031852
|
Kamla Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401143001898000/3883827-B
(इंडाली)
|
2714011430NRG24060220241937979
|
06/02/2024
|
NARBDA DEVI
|
2714011430WL031889
|
NARBDA DEVI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349372840
|
|
MRS NRBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401143001898000/3883841
(इंडाली)
|
2714011430NRG24060220241929873
|
06/02/2024
|
Meera Devi
|
2714011430WL031835
|
Meera Devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372789
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401143001898000/3883872-A
(इंडाली)
|
2714011430NRG24060220241929881
|
06/02/2024
|
bhanwari
|
2714011430WL031835
|
bhanwari
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372651
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143001898000/3883874
(इंडाली)
|
2714011430NRG24060220241929883
|
06/02/2024
|
SANTOSH DEVI
|
2714011430WL031835
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372861
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401143001898000/3883876
(इंडाली)
|
2714011430NRG24060220241937983
|
06/02/2024
|
SINGARI DEVI
|
2714011430WL031889
|
SINGARI DEVI
|
00415
|
SBIN0011400
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372776
|
|
MRS SINJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401143001898000/3883883
(इंडाली)
|
2714011430NRG24060220241937986
|
06/02/2024
|
SANTOSH
|
2714011430WL031889
|
SANTOSH
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372771
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143001898000/3883885
(इंडाली)
|
2714011430NRG24060220241937988
|
06/02/2024
|
MORI DEVI
|
2714011430WL031889
|
MORI DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372630
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143001898000/3883887-A
(इंडाली)
|
2714011430NRG24060220241937991
|
06/02/2024
|
SUMAN DEVI
|
2714011430WL031889
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372829
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143001898000/3883889
(इंडाली)
|
2714011430NRG24060220241937992
|
06/02/2024
|
BHAGOVTI DEVI
|
2714011430WL031889
|
BHAGOVTI DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372838
|
|
MRS BHAGAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143001898000/3883895
(इंडाली)
|
2714011430NRG24060220241937994
|
06/02/2024
|
AMRARAM
|
2714011430WL031889
|
AMRARAM
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349372827
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143001898000/3883898
(इंडाली)
|
2714011430NRG24060220241929886
|
06/02/2024
|
Parvati
|
2714011430WL031835
|
Parvati
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372862
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401143001898000/3883903
(इंडाली)
|
2714011430NRG24060220241942379
|
06/02/2024
|
PRABHU RAM
|
2714011430WL031909
|
PRABHU RAM
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372642
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401143001898000/3883903
(इंडाली)
|
2714011430NRG24060220241942380
|
06/02/2024
|
Sohani Devi
|
2714011430WL031909
|
Sohani Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372807
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401143001898000/3883904
(इंडाली)
|
2714011430NRG24060220241942382
|
06/02/2024
|
LALA RAM
|
2714011430WL031909
|
LALA RAM
|
00415
|
SBIN0011400
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349372646
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143001898000/3883904
(इंडाली)
|
2714011430NRG24060220241942381
|
06/02/2024
|
TARA DEVI
|
2714011430WL031909
|
TARA DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372645
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401143001898000/3883906
(इंडाली)
|
2714011430NRG24060220241937996
|
06/02/2024
|
BIDAMI
|
2714011430WL031889
|
BIDAMI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372633
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401143001898000/3883909-B
(इंडाली)
|
2714011430NRG24060220241938000
|
06/02/2024
|
Prem Devi
|
2714011430WL031889
|
Prem Devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372864
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143001898000/3883910
(इंडाली)
|
2714011430NRG24060220241938001
|
06/02/2024
|
KIRAN DEVI
|
2714011430WL031889
|
KIRAN DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372835
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401143001898000/3883928
(इंडाली)
|
2714011430NRG24060220241932431
|
06/02/2024
|
Meera Devi
|
2714011430WL031852
|
Meera Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372816
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143001898000/3883928-B
(इंडाली)
|
2714011430NRG24060220241932432
|
06/02/2024
|
Vimla
|
2714011430WL031852
|
Vimla
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349372778
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401143001898000/3883930
(इंडाली)
|
2714011430NRG24060220241932433
|
06/02/2024
|
BARJI DEVI
|
2714011430WL031852
|
BARJI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349372817
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143001898000/3883930-A
(इंडाली)
|
2714011430NRG24060220241932434
|
06/02/2024
|
SUMAN
|
2714011430WL031852
|
SUMAN
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349372774
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401143001898000/3883933
(इंडाली)
|
2714011430NRG24060220241932437
|
06/02/2024
|
GEETA DEVI
|
2714011430WL031852
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372628
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401143001898000/3883933
(इंडाली)
|
2714011430NRG24060220241932436
|
06/02/2024
|
SUKHA RAM
|
2714011430WL031852
|
SUKHA RAM
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372849
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401143001898000/3883935-A
(इंडाली)
|
2714011430NRG24060220241942387
|
06/02/2024
|
PRABHU RAM
|
2714011430WL031909
|
PRABHU RAM
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372805
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401143001898000/3883959-A
(इंडाली)
|
2714011430NRG24060220241929891
|
06/02/2024
|
Rampyari
|
2714011430WL031835
|
Rampyari
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372783
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401143001898000/3883963
(इंडाली)
|
2714011430NRG24060220241929901
|
06/02/2024
|
RAJENDRA
|
2714011430WL031835
|
RAJENDRA
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372790
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401143001898000/3883965
(इंडाली)
|
2714011430NRG24060220241929903
|
06/02/2024
|
Jimani
|
2714011430WL031835
|
Jimani
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372863
|
|
MRS JIMANI JIMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401143001898000/3883976
(इंडाली)
|
2714011430NRG24060220241929922
|
06/02/2024
|
BHUGAWANI DEVI
|
2714011430WL031835
|
BHUGAWANI DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372780
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401143001898000/3883979
(इंडाली)
|
2714011430NRG24060220241929926
|
06/02/2024
|
MIRA DEVI
|
2714011430WL031835
|
MIRA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372677
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401143001898000/3883980-A
(इंडाली)
|
2714011430NRG24060220241929929
|
06/02/2024
|
GITA DEVi
|
2714011430WL031835
|
GITA DEVi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372866
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401143001898000/3883985-D
(इंडाली)
|
2714011430NRG24060220241929938
|
06/02/2024
|
Parbhu ram
|
2714011430WL031835
|
Parbhu ram
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2349372797
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401143001898000/3883986
(इंडाली)
|
2714011430NRG24060220241929942
|
06/02/2024
|
SONI DEVI
|
2714011430WL031835
|
SONI DEVI
|
00415
|
SBIN0011400
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2349372837
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401143001898000/3883986-A
(इंडाली)
|
2714011430NRG24060220241929944
|
06/02/2024
|
MANJU
|
2714011430WL031835
|
MANJU
|
00415
|
SBIN0011400
|
404
|
404
|
Processed
|
30/03/2024
|
|
2349372842
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401143001898000/3883987
(इंडाली)
|
2714011430NRG24060220241929945
|
06/02/2024
|
SAYARI DEVI
|
2714011430WL031835
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372834
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401143001898000/3883990-B
(इंडाली)
|
2714011430NRG24060220241929951
|
06/02/2024
|
Raju Devi
|
2714011430WL031835
|
Raju Devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372844
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401143001898000/3883990-C
(इंडाली)
|
2714011430NRG24060220241929953
|
06/02/2024
|
JAGDISH PRASAD
|
2714011430WL031835
|
JAGDISH PRASAD
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372799
|
|
JAGDISH PRASAD S/O GIRDHARI LAL
|
BANK OF INDIA(508505)
|
|
64
|
KUCHAMAN
|
RJ-271401143001898000/3883991-B
(इंडाली)
|
2714011430NRG24060220241929955
|
06/02/2024
|
RAKESH KUMAR
|
2714011430WL031835
|
RAKESH KUMAR
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372779
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401143001898000/3883992-B
(इंडाली)
|
2714011430NRG24060220241929961
|
06/02/2024
|
SUNDER
|
2714011430WL031835
|
SUNDER
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372857
|
|
MRS SUNDER SUNDER
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401143001898000/3883998
(इंडाली)
|
2714011430NRG24060220241929964
|
06/02/2024
|
KAMLA
|
2714011430WL031835
|
KAMLA
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372809
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401143001898000/3883999
(इंडाली)
|
2714011430NRG24060220241929966
|
06/02/2024
|
RADHA
|
2714011430WL031835
|
RADHA
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372810
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401143001898000/3884000
(इंडाली)
|
2714011430NRG24060220241929968
|
06/02/2024
|
SUPYAR
|
2714011430WL031835
|
SUPYAR
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372808
|
|
MRS SUPARI SUPARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401143001898000/3884000-A
(इंडाली)
|
2714011430NRG24060220241929970
|
06/02/2024
|
NARAYANRAM
|
2714011430WL031835
|
NARAYANRAM
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372846
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401143001898000/51435353
(इंडाली)
|
2714011430NRG24060220241938003
|
06/02/2024
|
SANTOSH
|
2714011430WL031889
|
SANTOSH
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372830
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401143001898000/51435355
(इंडाली)
|
2714011430NRG24060220241932440
|
06/02/2024
|
Munki Devi
|
2714011430WL031852
|
Munki Devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349372773
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401143001898000/51435356-A
(इंडाली)
|
2714011430NRG24060220241932441
|
06/02/2024
|
RAJU DEVI
|
2714011430WL031852
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349372635
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401143001898000/51435357
(इंडाली)
|
2714011430NRG24060220241932442
|
06/02/2024
|
CHUNKA DEVI
|
2714011430WL031852
|
CHUNKA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372822
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401143001898000/51435362
(इंडाली)
|
2714011430NRG24060220241938004
|
06/02/2024
|
Kisturi
|
2714011430WL031889
|
Kisturi
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349372855
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401143001898000/51435364
(इंडाली)
|
2714011430NRG24060220241932443
|
06/02/2024
|
CHUKA DEVI
|
2714011430WL031852
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Rejected
|
30/03/2024
|
|
2349372820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KUCHAMAN
|
RJ-271401143001898000/51435372
(इंडाली)
|
2714011430NRG24060220241929979
|
06/02/2024
|
manju devi
|
2714011430WL031835
|
manju devi
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
30/03/2024
|
|
2349372800
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401143001898000/51435378
(इंडाली)
|
2714011430NRG24060220241929985
|
06/02/2024
|
Gyarsi
|
2714011430WL031835
|
Gyarsi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372691
|
|
MRS GYARSHI GYARSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401143001898000/51435380
(इंडाली)
|
2714011430NRG24060220241938005
|
06/02/2024
|
GHIRDHARI
|
2714011430WL031889
|
GHIRDHARI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349372819
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401143001898000/51435386
(इंडाली)
|
2714011430NRG24060220241929987
|
06/02/2024
|
BHOLI DEVI
|
2714011430WL031835
|
BHOLI DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372826
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401143001898000/51435392
(इंडाली)
|
2714011430NRG24060220241932447
|
06/02/2024
|
RADHA DEVI
|
2714011430WL031852
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372852
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401143001898000/51435394
(इंडाली)
|
2714011430NRG24060220241932449
|
06/02/2024
|
SANTOSH
|
2714011430WL031852
|
SANTOSH
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372854
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401143001898000/7332905
(इंडाली)
|
2714011430NRG24060220241938009
|
06/02/2024
|
KANA RAM
|
2714011430WL031889
|
KANA RAM
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349372813
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401143001898000/7332938
(इंडाली)
|
2714011430NRG24060220241932452
|
06/02/2024
|
SUKHA DEVI
|
2714011430WL031852
|
SUKHA DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372851
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401143001898000/7332938-A
(इंडाली)
|
2714011430NRG24060220241932453
|
06/02/2024
|
GOURA
|
2714011430WL031852
|
GOURA
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372841
|
|
MRS GOURA GOURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401143001898000/7332939-A
(इंडाली)
|
2714011430NRG24060220241938013
|
06/02/2024
|
SANTRA DEVI
|
2714011430WL031889
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372859
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401143001898000/7332969-A
(इंडाली)
|
2714011430NRG24060220241938021
|
06/02/2024
|
Bankat Ram
|
2714011430WL031889
|
Bankat Ram
|
00415
|
SBIN0011400
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372858
|
|
BANKAT RAM SO TODU R
|
BANK OF BARODA(606985)
|
|
87
|
KUCHAMAN
|
RJ-271401143001898000/7332973-A
(इंडाली)
|
2714011430NRG24060220241938025
|
06/02/2024
|
GEETA DEVI
|
2714011430WL031889
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349372814
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401143001898000/7332973-B
(इंडाली)
|
2714011430NRG24060220241938026
|
06/02/2024
|
Choti Devi
|
2714011430WL031889
|
Choti Devi
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349372865
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401143001898000/7332973-C
(इंडाली)
|
2714011430NRG24060220241938027
|
06/02/2024
|
SARITA
|
2714011430WL031889
|
SARITA
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372867
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401143001898000/7332974
(इंडाली)
|
2714011430NRG24060220241938028
|
06/02/2024
|
mohani
|
2714011430WL031889
|
mohani
|
00415
|
SBIN0011400
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372644
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401143001898000/7332977-B
(इंडाली)
|
2714011430NRG24060220241938029
|
06/02/2024
|
HIRA RAM
|
2714011430WL031889
|
HIRA RAM
|
00415
|
SBIN0011400
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349372806
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401143001898000/7332977-B
(इंडाली)
|
2714011430NRG24060220241942394
|
06/02/2024
|
PRAMESHWARI
|
2714011430WL031909
|
PRAMESHWARI
|
00415
|
SBIN0011400
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349372643
|
|
MRS PRAMESHWARI PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401143001898000/7332981-C
(इंडाली)
|
2714011430NRG24060220241932454
|
06/02/2024
|
SUNDA RAM REWAR
|
2714011430WL031852
|
SUNDA RAM REWAR
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
30/03/2024
|
|
2349372731
|
|
SUNDA RAM REWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401143001898000/7332992
(इंडाली)
|
2714011430NRG24060220241932455
|
06/02/2024
|
CHOTI DEVI
|
2714011430WL031852
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349372631
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401143001898000/7333007
(इंडाली)
|
2714011430NRG24060220241932457
|
06/02/2024
|
Meera Devi
|
2714011430WL031852
|
Meera Devi
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372637
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401143001898000/7333007-A
(इंडाली)
|
2714011430NRG24060220241932459
|
06/02/2024
|
Biradi Devi
|
2714011430WL031852
|
Biradi Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372798
|
|
MRS BIRADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401143001898000/7333009-C
(इंडाली)
|
2714011430NRG24060220241932463
|
06/02/2024
|
CHOTU RAM
|
2714011430WL031852
|
CHOTU RAM
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
30/03/2024
|
|
2349372796
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401143001898000/7333009-C
(इंडाली)
|
2714011430NRG24060220241932464
|
06/02/2024
|
Mohani devi
|
2714011430WL031852
|
Mohani devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372828
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401143001898000/7333009-D
(इंडाली)
|
2714011430NRG24060220241932465
|
06/02/2024
|
SARITA
|
2714011430WL031852
|
SARITA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349372839
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401143001898000/7333010
(इंडाली)
|
2714011430NRG24060220241932466
|
06/02/2024
|
Vimla
|
2714011430WL031852
|
Vimla
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349372632
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401143001898000/7333011
(इंडाली)
|
2714011430NRG24060220241932468
|
06/02/2024
|
RAJU DEVI
|
2714011430WL031852
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372832
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401143001898000/7333013
(इंडाली)
|
2714011430NRG24060220241932470
|
06/02/2024
|
CHHOTI DEVI
|
2714011430WL031852
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372818
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401143001898000/7333015-A
(इंडाली)
|
2714011430NRG24060220241932473
|
06/02/2024
|
Geeta Devi
|
2714011430WL031852
|
Geeta Devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372853
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401143001898000/7333015-B
(इंडाली)
|
2714011430NRG24060220241932474
|
06/02/2024
|
Manbhari Devi
|
2714011430WL031852
|
Manbhari Devi
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349372634
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401143001898000/7333020
(इंडाली)
|
2714011430NRG24060220241932476
|
06/02/2024
|
Sonki
|
2714011430WL031852
|
Sonki
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372636
|
|
MRS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401143001898000/7333024
(इंडाली)
|
2714011430NRG24060220241932479
|
06/02/2024
|
Prem Devi
|
2714011430WL031852
|
Prem Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372641
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401143001898000/7333029-A
(इंडाली)
|
2714011430NRG24060220241932482
|
06/02/2024
|
Gopal Ram
|
2714011430WL031852
|
Gopal Ram
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
30/03/2024
|
|
2349372638
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401143001898000/7333029-A
(इंडाली)
|
2714011430NRG24060220241932483
|
06/02/2024
|
Gulabi
|
2714011430WL031852
|
Gulabi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372659
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401143001898000/7333030-A
(इंडाली)
|
2714011430NRG24060220241932485
|
06/02/2024
|
MANJU DEVI
|
2714011430WL031852
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349372775
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401143001898000/7333031
(इंडाली)
|
2714011430NRG24060220241932486
|
06/02/2024
|
Magni
|
2714011430WL031852
|
Magni
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349372821
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401143001898000/7333032
(इंडाली)
|
2714011430NRG24060220241932487
|
06/02/2024
|
Narayani Devi
|
2714011430WL031852
|
Narayani Devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372815
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401143001898000/7333033
(इंडाली)
|
2714011430NRG24060220241932490
|
06/02/2024
|
RUKAMA
|
2714011430WL031852
|
RUKAMA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372847
|
|
MRS RUKAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401143001898000/7340554
(इंडाली)
|
2714011430NRG24060220241929993
|
06/02/2024
|
BHOLI
|
2714011430WL031835
|
BHOLI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372825
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401143001898000/7340555
(इंडाली)
|
2714011430NRG24060220241929995
|
06/02/2024
|
ACHU DEVI
|
2714011430WL031835
|
ACHU DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372860
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401143001898000/7340555-A
(इंडाली)
|
2714011430NRG24060220241929997
|
06/02/2024
|
SUGANA DEVI
|
2714011430WL031835
|
SUGANA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372639
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401143001898000/7340557
(इंडाली)
|
2714011430NRG24060220241929999
|
06/02/2024
|
RUKMA DEVI
|
2714011430WL031835
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372824
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401143001898000/7340564
(इंडाली)
|
2714011430NRG24060220241930004
|
06/02/2024
|
Indradevi
|
2714011430WL031835
|
Indradevi
|
00415
|
SBIN0011400
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2349372811
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401143001898000/7340566
(इंडाली)
|
2714011430NRG24060220241930007
|
06/02/2024
|
sugna
|
2714011430WL031835
|
sugna
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372823
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401143001898000/7340566-A
(इंडाली)
|
2714011430NRG24060220241930009
|
06/02/2024
|
MOHAN RAM
|
2714011430WL031835
|
MOHAN RAM
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372836
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401143001898000/7340598
(इंडाली)
|
2714011430NRG24060220241930024
|
06/02/2024
|
govindram
|
2714011430WL031835
|
govindram
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372812
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401143001898000/7340604
(इंडाली)
|
2714011430NRG24060220241930030
|
06/02/2024
|
Patasi
|
2714011430WL031835
|
Patasi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372629
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401143001898000/7340610-A
(इंडाली)
|
2714011430NRG24060220241938030
|
06/02/2024
|
Shyokaran Ram
|
2714011430WL031889
|
Shyokaran Ram
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372843
|
|
MR SHYOKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401143001898000/7340621-C
(इंडाली)
|
2714011430NRG24060220241938031
|
06/02/2024
|
Gulabi
|
2714011430WL031889
|
Gulabi
|
00415
|
SBIN0011400
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372640
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401143001898000/7340648
(इंडाली)
|
2714011430NRG24060220241938036
|
06/02/2024
|
Chuka Devi
|
2714011430WL031889
|
Chuka Devi
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2349372850
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401143001898000/7340649-A
(इंडाली)
|
2714011430NRG24060220241938038
|
06/02/2024
|
SANTOSH DEVI
|
2714011430WL031889
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372856
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401143001898000/7340671-A
(इंडाली)
|
2714011430NRG24060220241938041
|
06/02/2024
|
Raju Devi
|
2714011430WL031889
|
Raju Devi
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372787
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401143001898000/7340675-A
(इंडाली)
|
2714011430NRG24060220241938042
|
06/02/2024
|
KESHAR DEVI
|
2714011430WL031889
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372831
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401143001898000/7340744
(इंडाली)
|
2714011430NRG24060220241938046
|
06/02/2024
|
Kumbha Ram
|
2714011430WL031889
|
Kumbha Ram
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349372785
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223339
|
223339
|
|
|
|
|
|
|
|
|
129
|
KUCHAMAN
|
RJ-271401143001898000/3883806
(इंडाली)
|
2714011430NRG24060220241929871
|
06/02/2024
|
Meera
|
2714011430WL031835
|
Meera
|
00415
|
SBIN0031733
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372713
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401143001898000/3883847-B
(इंडाली)
|
2714011430NRG24060220241929876
|
06/02/2024
|
SUSHILA
|
2714011430WL031835
|
SUSHILA
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372725
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUCHAMAN
|
RJ-271401143001898000/3883875
(इंडाली)
|
2714011430NRG24060220241929884
|
06/02/2024
|
Muli Devi
|
2714011430WL031835
|
Muli Devi
|
00415
|
SBIN0031733
|
606
|
606
|
Processed
|
30/03/2024
|
|
2349372680
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401143001898000/3883879
(इंडाली)
|
2714011430NRG24060220241937984
|
06/02/2024
|
GEETA DEVI
|
2714011430WL031889
|
GEETA DEVI
|
00415
|
SBIN0031733
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2349372718
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUCHAMAN
|
RJ-271401143001898000/3883969
(इंडाली)
|
2714011430NRG24060220241929907
|
06/02/2024
|
MUNESH
|
2714011430WL031835
|
MUNESH
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372668
|
|
MRS MANISH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401143001898000/3883971
(इंडाली)
|
2714011430NRG24060220241929911
|
06/02/2024
|
CHOTI DEVI
|
2714011430WL031835
|
CHOTI DEVI
|
00415
|
SBIN0031733
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372674
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401143001898000/3883973
(इंडाली)
|
2714011430NRG24060220241929917
|
06/02/2024
|
SUSHILA
|
2714011430WL031835
|
SUSHILA
|
00415
|
SBIN0031733
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372662
|
|
MRS SUSHILA DEVI MEGHWAL WO RAMESHWAR LA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401143001898000/3883977
(इंडाली)
|
2714011430NRG24060220241929924
|
06/02/2024
|
BALU RAM MEGHWAL
|
2714011430WL031835
|
BALU RAM MEGHWAL
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372696
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401143001898000/3883980
(इंडाली)
|
2714011430NRG24060220241929927
|
06/02/2024
|
LADA DEVI
|
2714011430WL031835
|
LADA DEVI
|
00415
|
SBIN0031733
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372676
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401143001898000/3883991-C
(इंडाली)
|
2714011430NRG24060220241929957
|
06/02/2024
|
Shanti Devi
|
2714011430WL031835
|
Shanti Devi
|
00415
|
SBIN0031733
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372687
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401143001898000/51435375
(इंडाली)
|
2714011430NRG24060220241929980
|
06/02/2024
|
BABULAL
|
2714011430WL031835
|
BABULAL
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372667
|
|
MR BABU LAL BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401143001898000/51435376
(इंडाली)
|
2714011430NRG24060220241932444
|
06/02/2024
|
Kumari Manju
|
2714011430WL031852
|
Kumari Manju
|
00415
|
SBIN0031733
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349372707
|
|
MRS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401143001898000/51435382
(इंडाली)
|
2714011430NRG24060220241938006
|
06/02/2024
|
ISWARRAM
|
2714011430WL031889
|
ISWARRAM
|
00415
|
SBIN0031733
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2349372653
|
|
MR ISWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401143001898000/7332905-A
(इंडाली)
|
2714011430NRG24060220241942391
|
06/02/2024
|
Sunita
|
2714011430WL031909
|
Sunita
|
00415
|
SBIN0031733
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372739
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401143001898000/7332959-A
(इंडाली)
|
2714011430NRG24060220241938018
|
06/02/2024
|
Bajrang Lal
|
2714011430WL031889
|
Bajrang Lal
|
00415
|
SBIN0031733
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2349372710
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401143001898000/7332963-A
(इंडाली)
|
2714011430NRG24060220241938020
|
06/02/2024
|
MANJU DEVI
|
2714011430WL031889
|
MANJU DEVI
|
00415
|
SBIN0031733
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372678
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401143001898000/7333009-A
(इंडाली)
|
2714011430NRG24060220241932462
|
06/02/2024
|
Kundan Mal
|
2714011430WL031852
|
Kundan Mal
|
00415
|
SBIN0031733
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2349372705
|
|
Mr. KUNDAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401143001898000/7333015-A
(इंडाली)
|
2714011430NRG24060220241932472
|
06/02/2024
|
Hema Ram
|
2714011430WL031852
|
Hema Ram
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372724
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401143001898000/7333030
(इंडाली)
|
2714011430NRG24060220241932484
|
06/02/2024
|
Ramdev Meghawal
|
2714011430WL031852
|
Ramdev Meghawal
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372723
|
|
RAMDEV MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KUCHAMAN
|
RJ-271401143001898000/7333032-A
(इंडाली)
|
2714011430NRG24060220241932488
|
06/02/2024
|
Sanjna Devi
|
2714011430WL031852
|
Sanjna Devi
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372722
|
|
MRS SANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401143001898000/7340638
(इंडाली)
|
2714011430NRG24060220241938032
|
06/02/2024
|
keshar
|
2714011430WL031889
|
keshar
|
00415
|
SBIN0031733
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349372679
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401143001898000/7340695-A
(इंडाली)
|
2714011430NRG24060220241942396
|
06/02/2024
|
GANPAT RAM
|
2714011430WL031909
|
GANPAT RAM
|
00415
|
SBIN0031733
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372741
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
151
|
KUCHAMAN
|
RJ-271401143001898000/7340734
(इंडाली)
|
2714011430NRG24060220241942399
|
06/02/2024
|
BAJRANG LAL
|
2714011430WL031909
|
BAJRANG LAL
|
00415
|
SBIN0031733
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372671
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47332
|
47332
|
|
|
|
|
|
|
|
|
152
|
KUCHAMAN
|
RJ-271401143001898000/7333012
(इंडाली)
|
2714011430NRG24060220241932469
|
06/02/2024
|
BHANWARI
|
2714011430WL031852
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372772
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
153
|
KUCHAMAN
|
RJ-271401143001898000/3883907-A
(इंडाली)
|
2714011430NRG24060220241937997
|
06/02/2024
|
Suresh Kumar
|
2714011430WL031889
|
Suresh Kumar
|
00462
|
UCBA0000382
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349372614
|
|
SURESH KUMAR SWAMI S/OKANA RAM SWAMI
|
UCO BANK(607066)
|
|
154
|
KUCHAMAN
|
RJ-271401143001898000/3883972-A
(इंडाली)
|
2714011430NRG24060220241929915
|
06/02/2024
|
MANJU DEVI
|
2714011430WL031835
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372615
|
|
MANJU DEVI W/O PRABHU RAM
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401143001898000/7332933
(इंडाली)
|
2714011430NRG24060220241929989
|
06/02/2024
|
Jhamaru Devi
|
2714011430WL031835
|
Jhamaru Devi
|
00462
|
UCBA0000382
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372613
|
|
JHAMARU DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401143001898000/7332936
(इंडाली)
|
2714011430NRG24060220241942393
|
06/02/2024
|
PUSHA RAM
|
2714011430WL031909
|
PUSHA RAM
|
00462
|
UCBA0000382
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372616
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7757
|
7757
|
|
|
|
|
|
|
|
|
157
|
KUCHAMAN
|
RJ-271401143001898000/51435384
(इंडाली)
|
2714011430NRG24060220241932445
|
06/02/2024
|
MANJU DEVI
|
2714011430WL031852
|
MANJU DEVI
|
00462
|
UCBA0001600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349372749
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
158
|
KUCHAMAN
|
RJ-271401143001898000/51435390
(इंडाली)
|
2714011430NRG24060220241932446
|
06/02/2024
|
Kamla Devi
|
2714011430WL031852
|
Kamla Devi
|
00462
|
UCBA0001600
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372760
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401143001898000/51435393
(इंडाली)
|
2714011430NRG24060220241932448
|
06/02/2024
|
HIRA DEVI
|
2714011430WL031852
|
HIRA DEVI
|
00462
|
UCBA0001600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372763
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
160
|
KUCHAMAN
|
RJ-271401143001898000/51435398
(इंडाली)
|
2714011430NRG24060220241932450
|
06/02/2024
|
gordhan lal
|
2714011430WL031852
|
gordhan lal
|
00462
|
UCBA0001600
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372766
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUCHAMAN
|
RJ-271401143001898000/51435398
(इंडाली)
|
2714011430NRG24060220241932451
|
06/02/2024
|
sushila devi
|
2714011430WL031852
|
sushila devi
|
00462
|
UCBA0001600
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372765
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KUCHAMAN
|
RJ-271401143001898000/7332904
(इंडाली)
|
2714011430NRG24060220241942389
|
06/02/2024
|
NARAYAN RAM
|
2714011430WL031909
|
NARAYAN RAM
|
00462
|
UCBA0001600
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372754
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
163
|
KUCHAMAN
|
RJ-271401143001898000/7333006
(इंडाली)
|
2714011430NRG24060220241932456
|
06/02/2024
|
GAJENDRA SHARMA
|
2714011430WL031852
|
GAJENDRA SHARMA
|
00462
|
UCBA0001600
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349372761
|
|
GAJENDRA SHARMA S/OGIRDHARI
|
UCO BANK(607066)
|
|
164
|
KUCHAMAN
|
RJ-271401143001898000/7333025-A
(इंडाली)
|
2714011430NRG24060220241932480
|
06/02/2024
|
NARAYANI DEVI
|
2714011430WL031852
|
NARAYANI DEVI
|
00462
|
UCBA0001600
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372767
|
|
NARAYANI DEVI W/O MOHANRAM
|
UCO BANK(607066)
|
|
165
|
KUCHAMAN
|
RJ-271401143001898000/7340561
(इंडाली)
|
2714011430NRG24060220241930001
|
06/02/2024
|
BIMALA DEVI
|
2714011430WL031835
|
BIMALA DEVI
|
00462
|
UCBA0001600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372762
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUCHAMAN
|
RJ-271401143001898000/7340603-A
(इंडाली)
|
2714011430NRG24060220241930029
|
06/02/2024
|
SURGYAN
|
2714011430WL031835
|
SURGYAN
|
00462
|
UCBA0001600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2349372752
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401143001898000/7340640-C
(इंडाली)
|
2714011430NRG24060220241930034
|
06/02/2024
|
MOHANI
|
2714011430WL031835
|
MOHANI
|
00462
|
UCBA0001600
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372757
|
|
Mrs. MOHANI MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401143001898000/7340713
(इंडाली)
|
2714011430NRG24060220241938045
|
06/02/2024
|
BHANWARI DEVI
|
2714011430WL031889
|
BHANWARI DEVI
|
00462
|
UCBA0001600
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349372759
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
169
|
KUCHAMAN
|
RJ-271401143001898000/3883918
(इंडाली)
|
2714011430NRG24060220241942385
|
06/02/2024
|
NARAYAN SINGH
|
2714011430WL031909
|
NARAYAN SINGH
|
00553
|
INDB0000209
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372624
|
|
MR NARAYAN SINGH SEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
170
|
KUCHAMAN
|
RJ-271401143001898000/7340641
(इंडाली)
|
2714011430NRG24060220241930035
|
06/02/2024
|
Geeta Devi
|
2714011430WL031835
|
Geeta Devi
|
00662
|
BDBL0001567
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372712
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUCHAMAN
|
RJ-271401143001898000/7340642-B
(इंडाली)
|
2714011430NRG24060220241938034
|
06/02/2024
|
narsi ram
|
2714011430WL031889
|
narsi ram
|
00662
|
BDBL0001567
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349372740
|
|
NARSI RAM SARAN SO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
172
|
KUCHAMAN
|
RJ-271401143001898000/7332925
(इंडाली)
|
2714011430NRG24060220241938012
|
06/02/2024
|
ram lal
|
2714011430WL031889
|
ram lal
|
00689
|
AUBL0002226
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2349372784
|
|
RAM LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
173
|
KUCHAMAN
|
RJ-271401143001898000/7333027
(इंडाली)
|
2714011430NRG24060220241942395
|
06/02/2024
|
Ganeshi Devi
|
2714011430WL031909
|
Ganeshi Devi
|
00689
|
AUBL0002259
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372802
|
|
GANESHI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
174
|
KUCHAMAN
|
RJ-271401143001898000/51435368
(इंडाली)
|
2714011430NRG24060220241929977
|
06/02/2024
|
CHUKA DEVI
|
2714011430WL031835
|
CHUKA DEVI
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372617
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
175
|
KUCHAMAN
|
RJ-271401143001898000/3883804
(इंडाली)
|
2714011430NRG24060220241929868
|
06/02/2024
|
RAJU DEVOI
|
2714011430WL031835
|
RAJU DEVOI
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372694
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401143001898000/3883805-C
(इंडाली)
|
2714011430NRG24060220241932423
|
06/02/2024
|
SUGANA
|
2714011430WL031852
|
SUGANA
|
00698
|
RMGB0000351
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372699
|
|
Mrs. SUGANA SUGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUCHAMAN
|
RJ-271401143001898000/3883820
(इंडाली)
|
2714011430NRG24060220241932424
|
06/02/2024
|
Bhagwati
|
2714011430WL031852
|
Bhagwati
|
00698
|
RMGB0000351
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372623
|
|
BHAGWATI DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUCHAMAN
|
RJ-271401143001898000/3883822
(इंडाली)
|
2714011430NRG24060220241932426
|
06/02/2024
|
MANJU
|
2714011430WL031852
|
MANJU
|
00698
|
RMGB0000351
|
800
|
800
|
Processed
|
30/03/2024
|
|
2349372660
|
|
Mrs. MANJU DEVI WO SANWAR MAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401143001898000/3883838
(इंडाली)
|
2714011430NRG24060220241937981
|
06/02/2024
|
NARYANRAM MEGHWAL
|
2714011430WL031889
|
NARYANRAM MEGHWAL
|
00698
|
RMGB0000351
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2349372755
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUCHAMAN
|
RJ-271401143001898000/3883838-A
(इंडाली)
|
2714011430NRG24060220241937982
|
06/02/2024
|
Girdhari Lal
|
2714011430WL031889
|
Girdhari Lal
|
00698
|
RMGB0000351
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372711
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUCHAMAN
|
RJ-271401143001898000/3883842
(इंडाली)
|
2714011430NRG24060220241929874
|
06/02/2024
|
Shimbhu Devi
|
2714011430WL031835
|
Shimbhu Devi
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372663
|
|
Mrs. SHIMBHUDI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUCHAMAN
|
RJ-271401143001898000/3883843
(इंडाली)
|
2714011430NRG24060220241932427
|
06/02/2024
|
MOOLCHAND KUMAWAT
|
2714011430WL031852
|
MOOLCHAND KUMAWAT
|
00698
|
RMGB0000351
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372756
|
|
MRS MOOLCHAND GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401143001898000/3883848-A
(इंडाली)
|
2714011430NRG24060220241932428
|
06/02/2024
|
Kiran Devi
|
2714011430WL031852
|
Kiran Devi
|
00698
|
RMGB0000351
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349372732
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401143001898000/3883860
(इंडाली)
|
2714011430NRG24060220241929877
|
06/02/2024
|
Meera Devi
|
2714011430WL031835
|
Meera Devi
|
00698
|
RMGB0000351
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2349372868
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401143001898000/3883870-B
(इंडाली)
|
2714011430NRG24060220241932429
|
06/02/2024
|
MANSUKHI DEVI
|
2714011430WL031852
|
MANSUKHI DEVI
|
00698
|
RMGB0000351
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372654
|
|
Mrs. MANSUKHI MANSUKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUCHAMAN
|
RJ-271401143001898000/3883880
(इंडाली)
|
2714011430NRG24060220241937985
|
06/02/2024
|
HANMAN RAM
|
2714011430WL031889
|
HANMAN RAM
|
00698
|
RMGB0000351
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349372665
|
|
Mr. HANMAN RAM SO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUCHAMAN
|
RJ-271401143001898000/3883884-A
(इंडाली)
|
2714011430NRG24060220241937987
|
06/02/2024
|
SANTOSH DEVI
|
2714011430WL031889
|
SANTOSH DEVI
|
00698
|
RMGB0000351
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2349372689
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401143001898000/3883886-A
(इंडाली)
|
2714011430NRG24060220241937990
|
06/02/2024
|
CHOTI DEVI
|
2714011430WL031889
|
CHOTI DEVI
|
00698
|
RMGB0000351
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372683
|
|
Mrs. CHOTI DEVI WO RAMESHWAR LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401143001898000/3883893
(इंडाली)
|
2714011430NRG24060220241937993
|
06/02/2024
|
Malu Ram
|
2714011430WL031889
|
Malu Ram
|
00698
|
RMGB0000351
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372758
|
|
MALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUCHAMAN
|
RJ-271401143001898000/3883897
(इंडाली)
|
2714011430NRG24060220241937995
|
06/02/2024
|
SANTOSH
|
2714011430WL031889
|
SANTOSH
|
00698
|
RMGB0000351
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372750
|
|
Mrs. SANTOSH DEVI NUT WO CHHIGAN LAL NU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUCHAMAN
|
RJ-271401143001898000/3883909
(इंडाली)
|
2714011430NRG24060220241937998
|
06/02/2024
|
SUSHILA
|
2714011430WL031889
|
SUSHILA
|
00698
|
RMGB0000351
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372753
|
|
Mrs. SUSHILA DEVI W/O GOPAL SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401143001898000/3883909-A
(इंडाली)
|
2714011430NRG24060220241937999
|
06/02/2024
|
sunita
|
2714011430WL031889
|
sunita
|
00698
|
RMGB0000351
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372745
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUCHAMAN
|
RJ-271401143001898000/3883916
(इंडाली)
|
2714011430NRG24060220241942384
|
06/02/2024
|
PRATHAVI SINGH
|
2714011430WL031909
|
PRATHAVI SINGH
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372627
|
|
Mr. PRATHAVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401143001898000/3883916
(इंडाली)
|
2714011430NRG24060220241942383
|
06/02/2024
|
SANTOSH KANWAR
|
2714011430WL031909
|
SANTOSH KANWAR
|
00698
|
RMGB0000351
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349372764
|
|
Ms. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401143001898000/3883918-A
(इंडाली)
|
2714011430NRG24060220241942386
|
06/02/2024
|
MOTI SINGH
|
2714011430WL031909
|
MOTI SINGH
|
00698
|
RMGB0000351
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372626
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUCHAMAN
|
RJ-271401143001898000/3883918-A
(इंडाली)
|
2714011430NRG24060220241932430
|
06/02/2024
|
SUMAN KANWAR
|
2714011430WL031852
|
SUMAN KANWAR
|
00698
|
RMGB0000351
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372730
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUCHAMAN
|
RJ-271401143001898000/3883926
(इंडाली)
|
2714011430NRG24060220241929889
|
06/02/2024
|
KAMLA DEVI
|
2714011430WL031835
|
KAMLA DEVI
|
00698
|
RMGB0000351
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2349372714
|
|
Mrs. KAMLA W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401143001898000/3883931
(इंडाली)
|
2714011430NRG24060220241932435
|
06/02/2024
|
TULCHI DEVI
|
2714011430WL031852
|
TULCHI DEVI
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2349372618
|
|
TULCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401143001898000/3883959-B
(इंडाली)
|
2714011430NRG24060220241929893
|
06/02/2024
|
Pokar Ram
|
2714011430WL031835
|
Pokar Ram
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372729
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUCHAMAN
|
RJ-271401143001898000/3883960
(इंडाली)
|
2714011430NRG24060220241938002
|
06/02/2024
|
Pala devi
|
2714011430WL031889
|
Pala devi
|
00698
|
RMGB0000351
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2349372733
|
|
Mrs. PALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401143001898000/3883963
(इंडाली)
|
2714011430NRG24060220241929895
|
06/02/2024
|
RAKESH KUMAR
|
2714011430WL031835
|
RAKESH KUMAR
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372673
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401143001898000/3883963
(इंडाली)
|
2714011430NRG24060220241929897
|
06/02/2024
|
RAM NIWAS
|
2714011430WL031835
|
RAM NIWAS
|
00698
|
RMGB0000351
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2349372672
|
|
Mr. RAM NIWAS SO PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401143001898000/3883963
(इंडाली)
|
2714011430NRG24060220241929899
|
06/02/2024
|
RUKAMA DEVI
|
2714011430WL031835
|
RUKAMA DEVI
|
00698
|
RMGB0000351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2349372747
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401143001898000/3883966
(इंडाली)
|
2714011430NRG24060220241929904
|
06/02/2024
|
BARJI DEVI
|
2714011430WL031835
|
BARJI DEVI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372620
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401143001898000/3883968
(इंडाली)
|
2714011430NRG24060220241929906
|
06/02/2024
|
PARWATI
|
2714011430WL031835
|
PARWATI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372621
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401143001898000/3883970
(इंडाली)
|
2714011430NRG24060220241929909
|
06/02/2024
|
BHANWARL LAL
|
2714011430WL031835
|
BHANWARL LAL
|
00698
|
RMGB0000351
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2349372670
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUCHAMAN
|
RJ-271401143001898000/3883972
(इंडाली)
|
2714011430NRG24060220241929913
|
06/02/2024
|
KAMALA DEVI
|
2714011430WL031835
|
KAMALA DEVI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372686
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUCHAMAN
|
RJ-271401143001898000/3883974
(इंडाली)
|
2714011430NRG24060220241929918
|
06/02/2024
|
GITA DEVI
|
2714011430WL031835
|
GITA DEVI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372693
|
|
Mrs. GITA DEVI WO BHAGURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401143001898000/3883975
(इंडाली)
|
2714011430NRG24060220241929921
|
06/02/2024
|
DANA RAM
|
2714011430WL031835
|
DANA RAM
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372649
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401143001898000/3883982
(इंडाली)
|
2714011430NRG24060220241929930
|
06/02/2024
|
PAPPU DEVI
|
2714011430WL031835
|
PAPPU DEVI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372684
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUCHAMAN
|
RJ-271401143001898000/3883985
(इंडाली)
|
2714011430NRG24060220241929933
|
06/02/2024
|
RAMESHWARI DEVI
|
2714011430WL031835
|
RAMESHWARI DEVI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372701
|
|
Ms. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUCHAMAN
|
RJ-271401143001898000/3883985-B
(इंडाली)
|
2714011430NRG24060220241929937
|
06/02/2024
|
MAYA DEVI
|
2714011430WL031835
|
MAYA DEVI
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372715
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUCHAMAN
|
RJ-271401143001898000/3883985-D
(इंडाली)
|
2714011430NRG24060220241929940
|
06/02/2024
|
KRISHANA DEVI
|
2714011430WL031835
|
KRISHANA DEVI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372727
|
|
KRISNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUCHAMAN
|
RJ-271401143001898000/3883988
(इंडाली)
|
2714011430NRG24060220241929947
|
06/02/2024
|
UMARAM
|
2714011430WL031835
|
UMARAM
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2349372650
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401143001898000/3883991-D
(इंडाली)
|
2714011430NRG24060220241932438
|
06/02/2024
|
SANJANA DEVI
|
2714011430WL031852
|
SANJANA DEVI
|
00698
|
RMGB0000351
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349372690
|
|
Mrs. SANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401143001898000/3883992
(इंडाली)
|
2714011430NRG24060220241929959
|
06/02/2024
|
DHAPU DEVI
|
2714011430WL031835
|
DHAPU DEVI
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372700
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401143001898000/3883993
(इंडाली)
|
2714011430NRG24060220241929962
|
06/02/2024
|
BALA DEVI
|
2714011430WL031835
|
BALA DEVI
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372682
|
|
Mrs. BALA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401143001898000/3884000-B
(इंडाली)
|
2714011430NRG24060220241929971
|
06/02/2024
|
MANJU DEVI
|
2714011430WL031835
|
MANJU DEVI
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372685
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401143001898000/51435351-A
(इंडाली)
|
2714011430NRG24060220241932439
|
06/02/2024
|
MAYA
|
2714011430WL031852
|
MAYA
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349372655
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUCHAMAN
|
RJ-271401143001898000/51435377
(इंडाली)
|
2714011430NRG24060220241929983
|
06/02/2024
|
MADAN LAL
|
2714011430WL031835
|
MADAN LAL
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372703
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401143001898000/730666
(इंडाली)
|
2714011430NRG24060220241938007
|
06/02/2024
|
Kamla Devi
|
2714011430WL031889
|
Kamla Devi
|
00698
|
RMGB0000351
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372708
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUCHAMAN
|
RJ-271401143001898000/7332901
(इंडाली)
|
2714011430NRG24060220241938008
|
06/02/2024
|
MANGLA RAM
|
2714011430WL031889
|
MANGLA RAM
|
00698
|
RMGB0000351
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349372619
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUCHAMAN
|
RJ-271401143001898000/7332905
(इंडाली)
|
2714011430NRG24060220241942390
|
06/02/2024
|
Munni Devi
|
2714011430WL031909
|
Munni Devi
|
00698
|
RMGB0000351
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349372746
|
|
Mrs. MUNNI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401143001898000/7332905-B
(इंडाली)
|
2714011430NRG24060220241938010
|
06/02/2024
|
SURAGYAN POSHOK
|
2714011430WL031889
|
SURAGYAN POSHOK
|
00698
|
RMGB0000351
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372735
|
|
SURAGYAN POSHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUCHAMAN
|
RJ-271401143001898000/7332924-B
(इंडाली)
|
2714011430NRG24060220241938011
|
06/02/2024
|
Chuka Devi
|
2714011430WL031889
|
Chuka Devi
|
00698
|
RMGB0000351
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372704
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUCHAMAN
|
RJ-271401143001898000/7332936
(इंडाली)
|
2714011430NRG24060220241942392
|
06/02/2024
|
Jhuntha Ram
|
2714011430WL031909
|
Jhuntha Ram
|
00698
|
RMGB0000351
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349372625
|
|
Mr. JHUNTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401143001898000/7332944
(इंडाली)
|
2714011430NRG24060220241938014
|
06/02/2024
|
BALU RAM
|
2714011430WL031889
|
BALU RAM
|
00698
|
RMGB0000351
|
804
|
804
|
Processed
|
30/03/2024
|
|
2349372695
|
|
Mr. BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401143001898000/7332955-A
(इंडाली)
|
2714011430NRG24060220241938017
|
06/02/2024
|
BODU RAM
|
2714011430WL031889
|
BODU RAM
|
00698
|
RMGB0000351
|
603
|
603
|
Processed
|
30/03/2024
|
|
2349372709
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401143001898000/7332959-C
(इंडाली)
|
2714011430NRG24060220241938019
|
06/02/2024
|
Ramdevaram
|
2714011430WL031889
|
Ramdevaram
|
00698
|
RMGB0000351
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372719
|
|
Mr. RAMDEVARAM SO NARYANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401143001898000/7332969-B
(इंडाली)
|
2714011430NRG24060220241938022
|
06/02/2024
|
BALI DEVI
|
2714011430WL031889
|
BALI DEVI
|
00698
|
RMGB0000351
|
201
|
201
|
Processed
|
30/03/2024
|
|
2349372692
|
|
Mrs. BALI DEVI WO MANGAL CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401143001898000/7332972
(इंडाली)
|
2714011430NRG24060220241938024
|
06/02/2024
|
NEMA RAM
|
2714011430WL031889
|
NEMA RAM
|
00698
|
RMGB0000351
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2349372661
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401143001898000/7333009-A
(इंडाली)
|
2714011430NRG24060220241932461
|
06/02/2024
|
NARAYANI DEVI
|
2714011430WL031852
|
NARAYANI DEVI
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349372751
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401143001898000/7333011
(इंडाली)
|
2714011430NRG24060220241932467
|
06/02/2024
|
HANUMAN RAM
|
2714011430WL031852
|
HANUMAN RAM
|
00698
|
RMGB0000351
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372736
|
|
Ms. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401143001898000/7333015
(इंडाली)
|
2714011430NRG24060220241932471
|
06/02/2024
|
SANTOSH
|
2714011430WL031852
|
SANTOSH
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2349372652
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUCHAMAN
|
RJ-271401143001898000/7333019
(इंडाली)
|
2714011430NRG24060220241932475
|
06/02/2024
|
SOHANI
|
2714011430WL031852
|
SOHANI
|
00698
|
RMGB0000351
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2349372664
|
|
Mrs. SOHANI DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401143001898000/7333022
(इंडाली)
|
2714011430NRG24060220241932477
|
06/02/2024
|
DHANNA RAM
|
2714011430WL031852
|
DHANNA RAM
|
00698
|
RMGB0000351
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2349372738
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUCHAMAN
|
RJ-271401143001898000/7333032-C
(इंडाली)
|
2714011430NRG24060220241932489
|
06/02/2024
|
GEETA DEVI
|
2714011430WL031852
|
GEETA DEVI
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2349372734
|
|
Mrs. GEETA DEVI WO RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401143001898000/7340552
(इंडाली)
|
2714011430NRG24060220241929992
|
06/02/2024
|
ACHU
|
2714011430WL031835
|
ACHU
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372702
|
|
Mrs. ACHU ACHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUCHAMAN
|
RJ-271401143001898000/7340578-C
(इंडाली)
|
2714011430NRG24060220241930011
|
06/02/2024
|
prem devi
|
2714011430WL031835
|
prem devi
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372622
|
|
PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401143001898000/7340578-D
(इंडाली)
|
2714011430NRG24060220241930014
|
06/02/2024
|
suman kumari
|
2714011430WL031835
|
suman kumari
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372737
|
|
Mrs. SUMAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401143001898000/7340597
(इंडाली)
|
2714011430NRG24060220241930017
|
06/02/2024
|
DEVLI DEVI
|
2714011430WL031835
|
DEVLI DEVI
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372697
|
|
Mrs. DEVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUCHAMAN
|
RJ-271401143001898000/7340597-B
(इंडाली)
|
2714011430NRG24060220241930019
|
06/02/2024
|
Santosh Devi
|
2714011430WL031835
|
Santosh Devi
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372688
|
|
Mrs. SANTOSH DEVI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401143001898000/7340597-C
(इंडाली)
|
2714011430NRG24060220241930021
|
06/02/2024
|
Patasi Devi
|
2714011430WL031835
|
Patasi Devi
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372698
|
|
Mrs. PATAASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401143001898000/7340601
(इंडाली)
|
2714011430NRG24060220241930025
|
06/02/2024
|
BALUDI DEVI
|
2714011430WL031835
|
BALUDI DEVI
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2349372720
|
|
Mrs. BALUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUCHAMAN
|
RJ-271401143001898000/7340603
(इंडाली)
|
2714011430NRG24060220241930027
|
06/02/2024
|
TIJUDI
|
2714011430WL031835
|
TIJUDI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372675
|
|
Mrs. TIJUDI TIJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401143001898000/7340612
(इंडाली)
|
2714011430NRG24060220241930031
|
06/02/2024
|
Manohari
|
2714011430WL031835
|
Manohari
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372681
|
|
Mrs. MANOHARI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401143001898000/7340640-B
(इंडाली)
|
2714011430NRG24060220241930033
|
06/02/2024
|
KAMLA DEVI
|
2714011430WL031835
|
KAMLA DEVI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2349372717
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUCHAMAN
|
RJ-271401143001898000/7340642
(इंडाली)
|
2714011430NRG24060220241938033
|
06/02/2024
|
Sarita
|
2714011430WL031889
|
Sarita
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349372706
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401143001898000/7340642-B
(इंडाली)
|
2714011430NRG24060220241938035
|
06/02/2024
|
chuka devi
|
2714011430WL031889
|
chuka devi
|
00698
|
RMGB0000351
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372869
|
|
Mrs. Chuka Kilka
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUCHAMAN
|
RJ-271401143001898000/7340653
(इंडाली)
|
2714011430NRG24060220241930040
|
06/02/2024
|
Gulabi Devi
|
2714011430WL031835
|
Gulabi Devi
|
00698
|
RMGB0000351
|
808
|
808
|
Processed
|
30/03/2024
|
|
2349372656
|
|
Mrs. GULABI DEVI WO JIVANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUCHAMAN
|
RJ-271401143001898000/7340654
(इंडाली)
|
2714011430NRG24060220241938039
|
06/02/2024
|
NARYANI DEVI
|
2714011430WL031889
|
NARYANI DEVI
|
00698
|
RMGB0000351
|
402
|
402
|
Processed
|
30/03/2024
|
|
2349372658
|
|
Mrs. NARYANI DEVI WO NANURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUCHAMAN
|
RJ-271401143001898000/7340655
(इंडाली)
|
2714011430NRG24060220241938040
|
06/02/2024
|
KHETUDI
|
2714011430WL031889
|
KHETUDI
|
00698
|
RMGB0000351
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2349372657
|
|
Mrs. KHETUDI WO BHOMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401143001898000/7340682
(इंडाली)
|
2714011430NRG24060220241938043
|
06/02/2024
|
MOOLARAM
|
2714011430WL031889
|
MOOLARAM
|
00698
|
RMGB0000351
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2349372721
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401143001898000/7340712
(इंडाली)
|
2714011430NRG24060220241938044
|
06/02/2024
|
BALA DEVI
|
2714011430WL031889
|
BALA DEVI
|
00698
|
RMGB0000351
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2349372728
|
|
Mrs. BALA DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUCHAMAN
|
RJ-271401143001898000/7340736
(इंडाली)
|
2714011430NRG24060220241932492
|
06/02/2024
|
SHARDA DEVI
|
2714011430WL031852
|
SHARDA DEVI
|
00698
|
RMGB0000351
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2349372666
|
|
Mrs. SHARDA DEVI WO RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164500
|
164500
|
|
|
|
|
|
|
|
|
256
|
KUCHAMAN
|
RJ-271401143001898000/7340643-A
(इंडाली)
|
2714011430NRG24060220241930038
|
06/02/2024
|
Kamla
|
2714011430WL031835
|
Kamla
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2349372647
|
|
MRS KAMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUCHAMAN
|
RJ-271401143001898000/7340643-A
(इंडाली)
|
2714011430NRG24060220241930037
|
06/02/2024
|
Mukesh ram
|
2714011430WL031835
|
Mukesh ram
|
00703
|
AIRP0000001
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2349372744
|
|
Mukesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535215
|
535215
|
|
|
|
|
|
|
|