|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401142701897300/7340886-A
(नगवाड़ा)
|
2714011427NRG24190720230763913
|
20/07/2023
|
Sangita Devi
|
2714011427WL010728
|
Sangita Devi
|
00045
|
BARB0KUCHAM
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773427185
|
|
SANGITA RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142701897100/3884197-A
(नगवाड़ा)
|
2714011427NRG24190720230763980
|
20/07/2023
|
MANJU DEVI
|
2714011427WL010730
|
MANJU DEVI
|
00045
|
BARB0NAWAXX
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4773427013
|
|
ManjuDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142701897000/3884223-B
(नगवाड़ा)
|
2714011427NRG24190720230763814
|
20/07/2023
|
KAILASH
|
2714011427WL010727
|
KAILASH
|
00048
|
BKID0007475
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427186
|
|
KAILASH S/O KISHNA RAM
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401142701897100/7340792-A
(नगवाड़ा)
|
2714011427NRG24190720230763807
|
20/07/2023
|
PRAHALAD RAM
|
2714011427WL010726
|
PRAHALAD RAM
|
00048
|
BKID0007475
|
225
|
225
|
Processed
|
23/08/2023
|
|
4773427187
|
|
PRAHALAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401142701897200/7341071-A
(नगवाड़ा)
|
2714011427NRG24190720230763946
|
20/07/2023
|
PAPU RAM
|
2714011427WL010729
|
PAPU RAM
|
00048
|
BKID0007475
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773427042
|
|
PAPPU RAM S/O HARDINA RAM
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142701897200/7341071-C
(नगवाड़ा)
|
2714011427NRG24190720230763947
|
20/07/2023
|
GIRDHARI LAL
|
2714011427WL010729
|
GIRDHARI LAL
|
00048
|
BKID0007475
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773427012
|
|
GIRDHARI LAL S/O HARDIN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142701897000/3884230
(नगवाड़ा)
|
2714011427NRG24190720230763822
|
20/07/2023
|
SANTOSH
|
2714011427WL010727
|
SANTOSH
|
00089
|
CBIN0280439
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427069
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401142701897100/3884022
(नगवाड़ा)
|
2714011427NRG24190720230763746
|
20/07/2023
|
GOPAL RAM
|
2714011427WL010726
|
GOPAL RAM
|
00089
|
CBIN0280439
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427070
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/3884067-A
(नगवाड़ा)
|
2714011427NRG24190720230763772
|
20/07/2023
|
surgyan
|
2714011427WL010726
|
surgyan
|
00089
|
CBIN0282492
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427060
|
|
Mrs. SURGYAN W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142701897000/51440286
(नगवाड़ा)
|
2714011427NRG24190720230763883
|
20/07/2023
|
SANTOSH
|
2714011427WL010727
|
SANTOSH
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427063
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142701897100/3884002
(नगवाड़ा)
|
2714011427NRG24190720230763726
|
20/07/2023
|
gyanki devi
|
2714011427WL010726
|
gyanki devi
|
00114
|
RSCB0028006
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427061
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KUCHAMAN
|
RJ-271401142701897100/3884036
(नगवाड़ा)
|
2714011427NRG24190720230763754
|
20/07/2023
|
Seema
|
2714011427WL010726
|
Seema
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427062
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142701897100/3884051
(नगवाड़ा)
|
2714011427NRG24190720230763758
|
20/07/2023
|
RAJU DEVI
|
2714011427WL010726
|
RAJU DEVI
|
00114
|
RSCB0028006
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427035
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24190720230763761
|
20/07/2023
|
BHANWARA RAM
|
2714011427WL010726
|
BHANWARA RAM
|
00114
|
RSCB0028006
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427064
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142701897100/3884070
(नगवाड़ा)
|
2714011427NRG24190720230763773
|
20/07/2023
|
MANNI RAM
|
2714011427WL010726
|
MANNI RAM
|
00114
|
RSCB0028006
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427034
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142701897100/3884108
(नगवाड़ा)
|
2714011427NRG24190720230763786
|
20/07/2023
|
Bhuri devi
|
2714011427WL010726
|
Bhuri devi
|
00114
|
RSCB0028006
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427065
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401142701897200/7341102
(नगवाड़ा)
|
2714011427NRG24190720230763963
|
20/07/2023
|
sundar
|
2714011427WL010729
|
sundar
|
00114
|
RSCB0028006
|
444
|
444
|
Processed
|
23/08/2023
|
|
4773427066
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142701897100/7340762-A
(नगवाड़ा)
|
2714011427NRG24190720230763981
|
20/07/2023
|
santi devi
|
2714011427WL010730
|
santi devi
|
00168
|
ICIC0006708
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4773427067
|
|
MRS SHANTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142701897300/7358794
(नगवाड़ा)
|
2714011427NRG24190720230763933
|
20/07/2023
|
HARDEVA RAM
|
2714011427WL010728
|
HARDEVA RAM
|
00168
|
ICIC0006717
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773427184
|
|
HARDEVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142701897000/3884295-A
(नगवाड़ा)
|
2714011427NRG24190720230763847
|
20/07/2023
|
lichama devi
|
2714011427WL010727
|
lichama devi
|
00354
|
PUNB0755800
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773427188
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401142701897000/3884311-A
(नगवाड़ा)
|
2714011427NRG24190720230763852
|
20/07/2023
|
BABLI
|
2714011427WL010727
|
BABLI
|
00354
|
PUNB0755800
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427189
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142701897000/3884229
(नगवाड़ा)
|
2714011427NRG24190720230763821
|
20/07/2023
|
parbhati
|
2714011427WL010727
|
parbhati
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427110
|
|
MRS PRABHUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142701897000/3884232
(नगवाड़ा)
|
2714011427NRG24190720230763825
|
20/07/2023
|
HARDEVA RAM
|
2714011427WL010727
|
HARDEVA RAM
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427144
|
|
HARDEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401142701897000/3884232
(नगवाड़ा)
|
2714011427NRG24190720230763824
|
20/07/2023
|
KAMLA DEVI
|
2714011427WL010727
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427081
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401142701897000/3884234
(नगवाड़ा)
|
2714011427NRG24190720230763826
|
20/07/2023
|
RATANI DEVI
|
2714011427WL010727
|
RATANI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427085
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142701897000/3884235
(नगवाड़ा)
|
2714011427NRG24190720230763828
|
20/07/2023
|
ACHUKI DEVI
|
2714011427WL010727
|
ACHUKI DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427100
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142701897000/3884236
(नगवाड़ा)
|
2714011427NRG24190720230763829
|
20/07/2023
|
SARVANI DEVI
|
2714011427WL010727
|
SARVANI DEVI
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427033
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142701897000/3884237
(नगवाड़ा)
|
2714011427NRG24190720230763830
|
20/07/2023
|
RADHA DEVI
|
2714011427WL010727
|
RADHA DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427083
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142701897000/3884239
(नगवाड़ा)
|
2714011427NRG24190720230763831
|
20/07/2023
|
bhanwari devi
|
2714011427WL010727
|
bhanwari devi
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427090
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401142701897000/3884239-A
(नगवाड़ा)
|
2714011427NRG24190720230763832
|
20/07/2023
|
Suman devi
|
2714011427WL010727
|
Suman devi
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427146
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142701897000/3884241
(नगवाड़ा)
|
2714011427NRG24190720230763834
|
20/07/2023
|
BARGI DEVI
|
2714011427WL010727
|
BARGI DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427107
|
|
MRS BARJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142701897000/3884241-A
(नगवाड़ा)
|
2714011427NRG24190720230763835
|
20/07/2023
|
RAMA DEVI
|
2714011427WL010727
|
RAMA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427099
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
KUCHAMAN
|
RJ-271401142701897000/3884241-B
(नगवाड़ा)
|
2714011427NRG24190720230763836
|
20/07/2023
|
LADA DEVI
|
2714011427WL010727
|
LADA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427104
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142701897000/3884247-B
(नगवाड़ा)
|
2714011427NRG24190720230763841
|
20/07/2023
|
seeta devi
|
2714011427WL010727
|
seeta devi
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427159
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142701897000/3884294
(नगवाड़ा)
|
2714011427NRG24190720230763843
|
20/07/2023
|
PATASHI DEVI
|
2714011427WL010727
|
PATASHI DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427088
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24190720230763844
|
20/07/2023
|
geeta devi
|
2714011427WL010727
|
geeta devi
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427131
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142701897000/3884294-C
(नगवाड़ा)
|
2714011427NRG24190720230763846
|
20/07/2023
|
Manju devi
|
2714011427WL010727
|
Manju devi
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427133
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24190720230763848
|
20/07/2023
|
KAMLA DEVI
|
2714011427WL010727
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773427086
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142701897000/3884298
(नगवाड़ा)
|
2714011427NRG24190720230763850
|
20/07/2023
|
vijay
|
2714011427WL010727
|
vijay
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427106
|
|
MR VIJAY KALER
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142701897000/3884307
(नगवाड़ा)
|
2714011427NRG24190720230763851
|
20/07/2023
|
GANGA DEVI
|
2714011427WL010727
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427082
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142701897000/3884313
(नगवाड़ा)
|
2714011427NRG24190720230763854
|
20/07/2023
|
KESAR DEVI
|
2714011427WL010727
|
KESAR DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427096
|
|
MRS KESHAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142701897000/3884321
(नगवाड़ा)
|
2714011427NRG24190720230763855
|
20/07/2023
|
RUKMA DEVI
|
2714011427WL010727
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427095
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401142701897000/3884326
(नगवाड़ा)
|
2714011427NRG24190720230763858
|
20/07/2023
|
MANBHARI
|
2714011427WL010727
|
MANBHARI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427098
|
|
MRS MANBHARI MANBHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142701897000/3884328
(नगवाड़ा)
|
2714011427NRG24190720230763859
|
20/07/2023
|
RATNI DEVI
|
2714011427WL010727
|
RATNI DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427026
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401142701897000/3884349
(नगवाड़ा)
|
2714011427NRG24190720230763860
|
20/07/2023
|
DAKHA DEVI
|
2714011427WL010727
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427093
|
|
MRS DAKHALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142701897000/3884350-A
(नगवाड़ा)
|
2714011427NRG24190720230763863
|
20/07/2023
|
KAMALA DEVI
|
2714011427WL010727
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773427089
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142701897000/3884352
(नगवाड़ा)
|
2714011427NRG24190720230763865
|
20/07/2023
|
GEETA DEVI
|
2714011427WL010727
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427114
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142701897000/3884353
(नगवाड़ा)
|
2714011427NRG24190720230763866
|
20/07/2023
|
SUPAYAR
|
2714011427WL010727
|
SUPAYAR
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427108
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142701897000/3884354-A
(नगवाड़ा)
|
2714011427NRG24190720230763867
|
20/07/2023
|
ARJUN RAM
|
2714011427WL010727
|
ARJUN RAM
|
00415
|
SBIN0011400
|
225
|
225
|
Processed
|
23/08/2023
|
|
4773427103
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142701897000/3884358
(नगवाड़ा)
|
2714011427NRG24190720230763868
|
20/07/2023
|
PARA DEVI
|
2714011427WL010727
|
PARA DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427138
|
|
PARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401142701897000/3884360
(नगवाड़ा)
|
2714011427NRG24190720230763869
|
20/07/2023
|
GEETA DEVI
|
2714011427WL010727
|
GEETA DEVI
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
24/08/2023
|
|
4773427139
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
52
|
KUCHAMAN
|
RJ-271401142701897000/3884364-A
(नगवाड़ा)
|
2714011427NRG24190720230763973
|
20/07/2023
|
Chhoti Devi
|
2714011427WL010730
|
Chhoti Devi
|
00415
|
SBIN0011400
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4773427115
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142701897000/3884368
(नगवाड़ा)
|
2714011427NRG24190720230763870
|
20/07/2023
|
SAYARI
|
2714011427WL010727
|
SAYARI
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427140
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401142701897000/3884387
(नगवाड़ा)
|
2714011427NRG24190720230763871
|
20/07/2023
|
NATHI DEVI
|
2714011427WL010727
|
NATHI DEVI
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427073
|
|
MRS NATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142701897000/3884388
(नगवाड़ा)
|
2714011427NRG24190720230763872
|
20/07/2023
|
BALI DEVI
|
2714011427WL010727
|
BALI DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427152
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401142701897000/3884391
(नगवाड़ा)
|
2714011427NRG24190720230763873
|
20/07/2023
|
BHANWARI DEVI
|
2714011427WL010727
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427092
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401142701897000/3884392
(नगवाड़ा)
|
2714011427NRG24190720230763874
|
20/07/2023
|
Manglaram
|
2714011427WL010727
|
Manglaram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427087
|
|
MS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142701897000/3884397-A
(नगवाड़ा)
|
2714011427NRG24190720230763877
|
20/07/2023
|
RAJU DEVI
|
2714011427WL010727
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773427105
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142701897000/51440274
(नगवाड़ा)
|
2714011427NRG24190720230763879
|
20/07/2023
|
CHIGNA RAM
|
2714011427WL010727
|
CHIGNA RAM
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427097
|
|
MR CHHIGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401142701897000/51440276
(नगवाड़ा)
|
2714011427NRG24190720230763880
|
20/07/2023
|
gulab
|
2714011427WL010727
|
gulab
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427111
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401142701897000/51440283-A
(नगवाड़ा)
|
2714011427NRG24190720230763881
|
20/07/2023
|
noshar devi
|
2714011427WL010727
|
noshar devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427161
|
|
MRS NAUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401142701897000/51440296
(नगवाड़ा)
|
2714011427NRG24190720230763884
|
20/07/2023
|
ANJU DEVI
|
2714011427WL010727
|
ANJU DEVI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427169
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142701897000/7327047
(नगवाड़ा)
|
2714011427NRG24190720230763889
|
20/07/2023
|
DAKHA DEVI
|
2714011427WL010727
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427084
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
KUCHAMAN
|
RJ-271401142701897000/7340951
(नगवाड़ा)
|
2714011427NRG24190720230763890
|
20/07/2023
|
Basanti
|
2714011427WL010727
|
Basanti
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427166
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24190720230763892
|
20/07/2023
|
HARGI RAM
|
2714011427WL010727
|
HARGI RAM
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427136
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401142701897000/7340954-A
(नगवाड़ा)
|
2714011427NRG24190720230763894
|
20/07/2023
|
Lichhama devi
|
2714011427WL010727
|
Lichhama devi
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427102
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401142701897000/7340954-B
(नगवाड़ा)
|
2714011427NRG24190720230763895
|
20/07/2023
|
SONI DEVI
|
2714011427WL010727
|
SONI DEVI
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773427160
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142701897000/7340955
(नगवाड़ा)
|
2714011427NRG24190720230763896
|
20/07/2023
|
BIMLA
|
2714011427WL010727
|
BIMLA
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427028
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401142701897000/7340956
(नगवाड़ा)
|
2714011427NRG24190720230763897
|
20/07/2023
|
KOSALAY
|
2714011427WL010727
|
KOSALAY
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
24/08/2023
|
|
4773427027
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401142701897000/7341016
(नगवाड़ा)
|
2714011427NRG24190720230763900
|
20/07/2023
|
DULA RAM
|
2714011427WL010727
|
DULA RAM
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427145
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142701897000/7341024-A
(नगवाड़ा)
|
2714011427NRG24190720230763902
|
20/07/2023
|
PATASI DEVI
|
2714011427WL010727
|
PATASI DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427029
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401142701897000/7341025
(नगवाड़ा)
|
2714011427NRG24190720230763903
|
20/07/2023
|
meera devi
|
2714011427WL010727
|
meera devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427075
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401142701897000/7341130
(नगवाड़ा)
|
2714011427NRG24190720230763905
|
20/07/2023
|
annu
|
2714011427WL010727
|
annu
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427101
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401142701897000/7341144
(नगवाड़ा)
|
2714011427NRG24190720230763907
|
20/07/2023
|
SHANTI
|
2714011427WL010727
|
SHANTI
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427091
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401142701897000/7358848
(नगवाड़ा)
|
2714011427NRG24190720230763908
|
20/07/2023
|
GEETA DEVI
|
2714011427WL010727
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427094
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401142701897000/7358849
(नगवाड़ा)
|
2714011427NRG24190720230763910
|
20/07/2023
|
munni devi
|
2714011427WL010727
|
munni devi
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427141
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
77
|
KUCHAMAN
|
RJ-271401142701897100/3884003
(नगवाड़ा)
|
2714011427NRG24190720230763727
|
20/07/2023
|
bhanwari devi
|
2714011427WL010726
|
bhanwari devi
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427074
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401142701897100/3884008
(नगवाड़ा)
|
2714011427NRG24190720230763728
|
20/07/2023
|
RUKMANI DEVI
|
2714011427WL010726
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427079
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142701897100/3884009
(नगवाड़ा)
|
2714011427NRG24190720230763730
|
20/07/2023
|
CHOTI DEVI
|
2714011427WL010726
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427078
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142701897100/3884010
(नगवाड़ा)
|
2714011427NRG24190720230763733
|
20/07/2023
|
LACHI RAM
|
2714011427WL010726
|
LACHI RAM
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427126
|
|
LACHCHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401142701897100/3884011
(नगवाड़ा)
|
2714011427NRG24190720230763736
|
20/07/2023
|
Sanju
|
2714011427WL010726
|
Sanju
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427150
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142701897100/3884014
(नगवाड़ा)
|
2714011427NRG24190720230763740
|
20/07/2023
|
DANNA RAM
|
2714011427WL010726
|
DANNA RAM
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427119
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142701897100/3884014
(नगवाड़ा)
|
2714011427NRG24190720230763739
|
20/07/2023
|
RAJU DEVI
|
2714011427WL010726
|
RAJU DEVI
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
24/08/2023
|
|
4773427118
|
|
Mrs. RAJUDI W/O DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401142701897100/3884017
(नगवाड़ा)
|
2714011427NRG24190720230763741
|
20/07/2023
|
BHANWAR
|
2714011427WL010726
|
BHANWAR
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773427019
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401142701897100/3884019
(नगवाड़ा)
|
2714011427NRG24190720230763743
|
20/07/2023
|
CHOTI DEVI
|
2714011427WL010726
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427031
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401142701897100/3884019-A
(नगवाड़ा)
|
2714011427NRG24190720230763744
|
20/07/2023
|
bhanwre devi
|
2714011427WL010726
|
bhanwre devi
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427117
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401142701897100/3884021
(नगवाड़ा)
|
2714011427NRG24190720230763745
|
20/07/2023
|
BHAWARI DEVI
|
2714011427WL010726
|
BHAWARI DEVI
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427162
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401142701897100/3884027
(नगवाड़ा)
|
2714011427NRG24190720230763750
|
20/07/2023
|
KAMLA DEVI
|
2714011427WL010726
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427024
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142701897100/3884029
(नगवाड़ा)
|
2714011427NRG24190720230763751
|
20/07/2023
|
sugna
|
2714011427WL010726
|
sugna
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773427076
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142701897100/3884033
(नगवाड़ा)
|
2714011427NRG24190720230763752
|
20/07/2023
|
MULI DEVI
|
2714011427WL010726
|
MULI DEVI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427156
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401142701897100/3884035
(नगवाड़ा)
|
2714011427NRG24190720230763753
|
20/07/2023
|
PAVNA DEVI
|
2714011427WL010726
|
PAVNA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427020
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142701897100/3884046
(नगवाड़ा)
|
2714011427NRG24190720230763756
|
20/07/2023
|
BALBIR
|
2714011427WL010726
|
BALBIR
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427112
|
|
BALBIR SO MOHAN RAM
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142701897100/3884046
(नगवाड़ा)
|
2714011427NRG24190720230763757
|
20/07/2023
|
PUSPHA DEVI
|
2714011427WL010726
|
PUSPHA DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427113
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401142701897100/3884048
(नगवाड़ा)
|
2714011427NRG24190720230763974
|
20/07/2023
|
PAPU RAM
|
2714011427WL010730
|
PAPU RAM
|
00415
|
SBIN0011400
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4773427127
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142701897100/3884048
(नगवाड़ा)
|
2714011427NRG24190720230763975
|
20/07/2023
|
SUNITA DEVI
|
2714011427WL010730
|
SUNITA DEVI
|
00415
|
SBIN0011400
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4773427155
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401142701897100/3884053
(नगवाड़ा)
|
2714011427NRG24190720230763760
|
20/07/2023
|
SUMAN
|
2714011427WL010726
|
SUMAN
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427014
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401142701897100/3884057
(नगवाड़ा)
|
2714011427NRG24190720230763762
|
20/07/2023
|
GULAB DEVI
|
2714011427WL010726
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427022
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401142701897100/3884060-A
(नगवाड़ा)
|
2714011427NRG24190720230763764
|
20/07/2023
|
Perbhati devi
|
2714011427WL010726
|
Perbhati devi
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773427151
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401142701897100/3884061
(नगवाड़ा)
|
2714011427NRG24190720230763766
|
20/07/2023
|
Rukma devi
|
2714011427WL010726
|
Rukma devi
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773427071
|
|
RUKAMA DEVI
|
RATNAKAR BANK(607393)
|
|
100
|
KUCHAMAN
|
RJ-271401142701897100/3884063
(नगवाड़ा)
|
2714011427NRG24190720230763768
|
20/07/2023
|
GANPATI
|
2714011427WL010726
|
GANPATI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427023
|
|
MRS GANAPATI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401142701897100/3884066-B
(नगवाड़ा)
|
2714011427NRG24190720230763769
|
20/07/2023
|
Papu Devi
|
2714011427WL010726
|
Papu Devi
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427137
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401142701897100/3884067
(नगवाड़ा)
|
2714011427NRG24190720230763771
|
20/07/2023
|
KESAR DEVI
|
2714011427WL010726
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427116
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401142701897100/3884085
(नगवाड़ा)
|
2714011427NRG24190720230763777
|
20/07/2023
|
MOHANI DEVI
|
2714011427WL010726
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427072
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401142701897100/3884090
(नगवाड़ा)
|
2714011427NRG24190720230763778
|
20/07/2023
|
GAYARSHI DEVI
|
2714011427WL010726
|
GAYARSHI DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427132
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401142701897100/3884094
(नगवाड़ा)
|
2714011427NRG24190720230763779
|
20/07/2023
|
BAJU DEVI
|
2714011427WL010726
|
BAJU DEVI
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427109
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401142701897100/3884094-A
(नगवाड़ा)
|
2714011427NRG24190720230763780
|
20/07/2023
|
MANJU DEVI
|
2714011427WL010726
|
MANJU DEVI
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427044
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
107
|
KUCHAMAN
|
RJ-271401142701897100/3884102
(नगवाड़ा)
|
2714011427NRG24190720230763783
|
20/07/2023
|
manju devi
|
2714011427WL010726
|
manju devi
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4773427032
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401142701897100/3884106
(नगवाड़ा)
|
2714011427NRG24190720230763785
|
20/07/2023
|
manju devi
|
2714011427WL010726
|
manju devi
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427021
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401142701897100/3884109
(नगवाड़ा)
|
2714011427NRG24190720230763787
|
20/07/2023
|
SUPPAR
|
2714011427WL010726
|
SUPPAR
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427125
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142701897100/3884110
(नगवाड़ा)
|
2714011427NRG24190720230763788
|
20/07/2023
|
Ramu Ram
|
2714011427WL010726
|
Ramu Ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427121
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401142701897100/3884110-B
(नगवाड़ा)
|
2714011427NRG24190720230763790
|
20/07/2023
|
Puja
|
2714011427WL010726
|
Puja
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773427130
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401142701897100/3884110-C
(नगवाड़ा)
|
2714011427NRG24190720230763791
|
20/07/2023
|
Shyari Devi
|
2714011427WL010726
|
Shyari Devi
|
00415
|
SBIN0011400
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427158
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401142701897100/3884111
(नगवाड़ा)
|
2714011427NRG24190720230763792
|
20/07/2023
|
jagdish
|
2714011427WL010726
|
jagdish
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773427120
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401142701897100/3884115
(नगवाड़ा)
|
2714011427NRG24190720230763794
|
20/07/2023
|
SANTOSH DEVI
|
2714011427WL010726
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427025
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401142701897100/3884118
(नगवाड़ा)
|
2714011427NRG24190720230763795
|
20/07/2023
|
lali devi
|
2714011427WL010726
|
lali devi
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427077
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUCHAMAN
|
RJ-271401142701897100/3884120
(नगवाड़ा)
|
2714011427NRG24190720230763797
|
20/07/2023
|
DEWA RAM
|
2714011427WL010726
|
DEWA RAM
|
00415
|
SBIN0011400
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773427043
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401142701897100/3884120
(नगवाड़ा)
|
2714011427NRG24190720230763796
|
20/07/2023
|
kamla devi
|
2714011427WL010726
|
kamla devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427129
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401142701897100/51440270
(नगवाड़ा)
|
2714011427NRG24190720230763800
|
20/07/2023
|
DANNI DEVI
|
2714011427WL010726
|
DANNI DEVI
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427128
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24190720230763802
|
20/07/2023
|
Saroj
|
2714011427WL010726
|
Saroj
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773427167
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401142701897100/51440272
(नगवाड़ा)
|
2714011427NRG24190720230763801
|
20/07/2023
|
Tiju devii
|
2714011427WL010726
|
Tiju devii
|
00415
|
SBIN0011400
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427168
|
|
MRS TIJU TIJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401142701897100/7340787-B
(नगवाड़ा)
|
2714011427NRG24190720230763803
|
20/07/2023
|
Kamla
|
2714011427WL010726
|
Kamla
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427068
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401142701897100/7340873
(नगवाड़ा)
|
2714011427NRG24190720230763810
|
20/07/2023
|
SUJA RAM
|
2714011427WL010726
|
SUJA RAM
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427080
|
|
MR SUJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401142701897200/51440256
(नगवाड़ा)
|
2714011427NRG24190720230763939
|
20/07/2023
|
Prem devi
|
2714011427WL010729
|
Prem devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427153
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401142701897200/51440274
(नगवाड़ा)
|
2714011427NRG24190720230763940
|
20/07/2023
|
SANGEETA
|
2714011427WL010729
|
SANGEETA
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427017
|
|
MRS SANGEETA NONAME
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401142701897200/7341072
(नगवाड़ा)
|
2714011427NRG24190720230763949
|
20/07/2023
|
SHANTI DEVI
|
2714011427WL010729
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773427124
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUCHAMAN
|
RJ-271401142701897200/7341074
(नगवाड़ा)
|
2714011427NRG24190720230763950
|
20/07/2023
|
SANTOSH DEVI
|
2714011427WL010729
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773427018
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401142701897200/7341083-A
(नगवाड़ा)
|
2714011427NRG24190720230763955
|
20/07/2023
|
PATASHI DEVI
|
2714011427WL010729
|
PATASHI DEVI
|
00415
|
SBIN0011400
|
1998
|
1998
|
Processed
|
24/08/2023
|
|
4773427154
|
|
PATASI DEVI
|
RATNAKAR BANK(607393)
|
|
128
|
KUCHAMAN
|
RJ-271401142701897200/7341085
(नगवाड़ा)
|
2714011427NRG24190720230763957
|
20/07/2023
|
RAMA DEVI
|
2714011427WL010729
|
RAMA DEVI
|
00415
|
SBIN0011400
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773427122
|
|
MRS RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401142701897200/7341085-A
(नगवाड़ा)
|
2714011427NRG24190720230763959
|
20/07/2023
|
meera devi
|
2714011427WL010729
|
meera devi
|
00415
|
SBIN0011400
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773427142
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401142701897200/7341085-A
(नगवाड़ा)
|
2714011427NRG24190720230763958
|
20/07/2023
|
Sohan lal
|
2714011427WL010729
|
Sohan lal
|
00415
|
SBIN0011400
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773427143
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401142701897200/7341090
(नगवाड़ा)
|
2714011427NRG24190720230763961
|
20/07/2023
|
SAJNA DEVI
|
2714011427WL010729
|
SAJNA DEVI
|
00415
|
SBIN0011400
|
888
|
888
|
Processed
|
23/08/2023
|
|
4773427134
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401142701897200/7341091
(नगवाड़ा)
|
2714011427NRG24190720230763962
|
20/07/2023
|
BHANWARI DEVI
|
2714011427WL010729
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4773427135
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401142701897200/7341103
(नगवाड़ा)
|
2714011427NRG24190720230763964
|
20/07/2023
|
KANWARI DEVI
|
2714011427WL010729
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4773427157
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401142701897200/7341108
(नगवाड़ा)
|
2714011427NRG24190720230763965
|
20/07/2023
|
SANTOSH
|
2714011427WL010729
|
SANTOSH
|
00415
|
SBIN0011400
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4773427174
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401142701897200/7341110
(नगवाड़ा)
|
2714011427NRG24190720230763966
|
20/07/2023
|
santi devi
|
2714011427WL010729
|
santi devi
|
00415
|
SBIN0011400
|
2442
|
2442
|
Processed
|
23/08/2023
|
|
4773427163
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401142701897200/7341112
(नगवाड़ा)
|
2714011427NRG24190720230763911
|
20/07/2023
|
DALLA RAM
|
2714011427WL010728
|
DALLA RAM
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773427149
|
|
MR DALLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401142701897200/7341115
(नगवाड़ा)
|
2714011427NRG24190720230763967
|
20/07/2023
|
shi bhagwan
|
2714011427WL010729
|
shi bhagwan
|
00415
|
SBIN0011400
|
888
|
888
|
Processed
|
23/08/2023
|
|
4773427175
|
|
SHIV BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401142701897200/7341118
(नगवाड़ा)
|
2714011427NRG24190720230763968
|
20/07/2023
|
AMARI
|
2714011427WL010729
|
AMARI
|
00415
|
SBIN0011400
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773427165
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401142701897200/7341120
(नगवाड़ा)
|
2714011427NRG24190720230763969
|
20/07/2023
|
DHAKA DEVI
|
2714011427WL010729
|
DHAKA DEVI
|
00415
|
SBIN0011400
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773427170
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401142701897200/7341146
(नगवाड़ा)
|
2714011427NRG24190720230763971
|
20/07/2023
|
PATASI DEVI
|
2714011427WL010729
|
PATASI DEVI
|
00415
|
SBIN0011400
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4773427164
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401142701897300/7340885
(नगवाड़ा)
|
2714011427NRG24190720230763912
|
20/07/2023
|
GANESHA RAM
|
2714011427WL010728
|
GANESHA RAM
|
00415
|
SBIN0011400
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773427030
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401142701897300/7340887
(नगवाड़ा)
|
2714011427NRG24190720230763914
|
20/07/2023
|
PANI
|
2714011427WL010728
|
PANI
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773427015
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401142701897300/7340889-B
(नगवाड़ा)
|
2714011427NRG24190720230763918
|
20/07/2023
|
Sushila
|
2714011427WL010728
|
Sushila
|
00415
|
SBIN0011400
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773427173
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401142701897300/7340889-C
(नगवाड़ा)
|
2714011427NRG24190720230763919
|
20/07/2023
|
Manju devi
|
2714011427WL010728
|
Manju devi
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773427148
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401142701897300/7340938
(नगवाड़ा)
|
2714011427NRG24190720230763922
|
20/07/2023
|
LICHMAN
|
2714011427WL010728
|
LICHMAN
|
00415
|
SBIN0011400
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773427147
|
|
Mr. LICHHMAN RAM SO RAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401142701897300/7340947
(नगवाड़ा)
|
2714011427NRG24190720230763927
|
20/07/2023
|
SANTRA
|
2714011427WL010728
|
SANTRA
|
00415
|
SBIN0011400
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773427171
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401142701897300/7358801
(नगवाड़ा)
|
2714011427NRG24190720230763935
|
20/07/2023
|
BANJRANG
|
2714011427WL010728
|
BANJRANG
|
00415
|
SBIN0011400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773427016
|
|
Ms. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246598
|
246598
|
|
|
|
|
|
|
|
|
148
|
KUCHAMAN
|
RJ-271401142701897000/3884294-B
(नगवाड़ा)
|
2714011427NRG24190720230763845
|
20/07/2023
|
Moola ram
|
2714011427WL010727
|
Moola ram
|
00415
|
SBIN0031733
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773427177
|
|
MR MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401142701897000/3884393
(नगवाड़ा)
|
2714011427NRG24190720230763875
|
20/07/2023
|
SHANKAR LAL
|
2714011427WL010727
|
SHANKAR LAL
|
00415
|
SBIN0031733
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773427176
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401142701897100/3884027
(नगवाड़ा)
|
2714011427NRG24190720230763749
|
20/07/2023
|
GIRDHARI LAL
|
2714011427WL010726
|
GIRDHARI LAL
|
00415
|
SBIN0031733
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773427180
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401142701897100/3884037
(नगवाड़ा)
|
2714011427NRG24190720230763755
|
20/07/2023
|
Rameshwer lal
|
2714011427WL010726
|
Rameshwer lal
|
00415
|
SBIN0031733
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773427181
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUCHAMAN
|
RJ-271401142701897100/3884059
(नगवाड़ा)
|
2714011427NRG24190720230763763
|
20/07/2023
|
fula devi
|
2714011427WL010726
|
fula devi
|
00415
|
SBIN0031733
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427182
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUCHAMAN
|
RJ-271401142701897200/7341120
(नगवाड़ा)
|
2714011427NRG24190720230763970
|
20/07/2023
|
Devi lal
|
2714011427WL010729
|
Devi lal
|
00415
|
SBIN0031733
|
1554
|
1554
|
Processed
|
24/08/2023
|
|
4773427178
|
|
Mr. DEVILAL DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401142701897300/7340947-A
(नगवाड़ा)
|
2714011427NRG24190720230763928
|
20/07/2023
|
DURGA DEVI
|
2714011427WL010728
|
DURGA DEVI
|
00415
|
SBIN0031733
|
440
|
440
|
Processed
|
23/08/2023
|
|
4773427183
|
|
MRS CHANDANI ALIAS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
155
|
KUCHAMAN
|
RJ-271401142701897200/51440285
(नगवाड़ा)
|
2714011427NRG24190720230763942
|
20/07/2023
|
Madhn LaL
|
2714011427WL010729
|
Madhn LaL
|
00415
|
SBIN0032459
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427172
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
156
|
KUCHAMAN
|
RJ-271401142701897000/3884223-A
(नगवाड़ा)
|
2714011427NRG24190720230763813
|
20/07/2023
|
RAJU DEVI
|
2714011427WL010727
|
RAJU DEVI
|
00462
|
UCBA0001600
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773427055
|
|
RAJU DEVI
|
HDFC BANK LTD(607152)
|
|
157
|
KUCHAMAN
|
RJ-271401142701897000/3884225-B
(नगवाड़ा)
|
2714011427NRG24190720230763817
|
20/07/2023
|
SHYAMLAL
|
2714011427WL010727
|
SHYAMLAL
|
00462
|
UCBA0001600
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773427059
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUCHAMAN
|
RJ-271401142701897000/3884228
(नगवाड़ा)
|
2714011427NRG24190720230763819
|
20/07/2023
|
manni devi
|
2714011427WL010727
|
manni devi
|
00462
|
UCBA0001600
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427054
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401142701897000/3884231
(नगवाड़ा)
|
2714011427NRG24190720230763823
|
20/07/2023
|
ghisi devi
|
2714011427WL010727
|
ghisi devi
|
00462
|
UCBA0001600
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427056
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUCHAMAN
|
RJ-271401142701897000/3884247-B
(नगवाड़ा)
|
2714011427NRG24190720230763840
|
20/07/2023
|
ratan lal
|
2714011427WL010727
|
ratan lal
|
00462
|
UCBA0001600
|
675
|
675
|
Processed
|
24/08/2023
|
|
4773427058
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUCHAMAN
|
RJ-271401142701897000/3884296
(नगवाड़ा)
|
2714011427NRG24190720230763849
|
20/07/2023
|
Mota ram
|
2714011427WL010727
|
Mota ram
|
00462
|
UCBA0001600
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427053
|
|
MOTA RAM
|
UCO BANK(607066)
|
|
162
|
KUCHAMAN
|
RJ-271401142701897000/3884350
(नगवाड़ा)
|
2714011427NRG24190720230763862
|
20/07/2023
|
MOHAN RAM
|
2714011427WL010727
|
MOHAN RAM
|
00462
|
UCBA0001600
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773427057
|
|
MOHANRAM S O CHHIGANARAM
|
UCO BANK(607066)
|
|
163
|
KUCHAMAN
|
RJ-271401142701897000/7341131
(नगवाड़ा)
|
2714011427NRG24190720230763906
|
20/07/2023
|
omvati
|
2714011427WL010727
|
omvati
|
00462
|
UCBA0001600
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773427036
|
|
OMAVATI W/O MADAN LAL
|
UCO BANK(607066)
|
|
164
|
KUCHAMAN
|
RJ-271401142701897300/7358766
(नगवाड़ा)
|
2714011427NRG24190720230763932
|
20/07/2023
|
PATASI DEVI
|
2714011427WL010728
|
PATASI DEVI
|
00462
|
UCBA0001600
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773427052
|
|
PATASI DEVI SEN W/O RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
165
|
KUCHAMAN
|
RJ-271401142701897200/7341085-C
(नगवाड़ा)
|
2714011427NRG24190720230763960
|
20/07/2023
|
Prabhati devi
|
2714011427WL010729
|
Prabhati devi
|
00662
|
BDBL0001567
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773427179
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
166
|
KUCHAMAN
|
RJ-271401142701897000/3884242
(नगवाड़ा)
|
2714011427NRG24190720230763838
|
20/07/2023
|
BHANWARI
|
2714011427WL010727
|
BHANWARI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773427040
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUCHAMAN
|
RJ-271401142701897100/3884100
(नगवाड़ा)
|
2714011427NRG24190720230763781
|
20/07/2023
|
CHHOTI DEVI
|
2714011427WL010726
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427045
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUCHAMAN
|
RJ-271401142701897300/7340943-A
(नगवाड़ा)
|
2714011427NRG24190720230763924
|
20/07/2023
|
jamna
|
2714011427WL010728
|
jamna
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773427046
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
169
|
KUCHAMAN
|
RJ-271401142701897000/3884223
(नगवाड़ा)
|
2714011427NRG24190720230763812
|
20/07/2023
|
MANOHARI
|
2714011427WL010727
|
MANOHARI
|
00698
|
RMGB0000351
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773427205
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUCHAMAN
|
RJ-271401142701897000/3884223-B
(नगवाड़ा)
|
2714011427NRG24190720230763815
|
20/07/2023
|
GAYARSI
|
2714011427WL010727
|
GAYARSI
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773426977
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUCHAMAN
|
RJ-271401142701897000/3884225-A
(नगवाड़ा)
|
2714011427NRG24190720230763816
|
20/07/2023
|
Neelu devi
|
2714011427WL010727
|
Neelu devi
|
00698
|
RMGB0000351
|
225
|
225
|
Processed
|
23/08/2023
|
|
4773427002
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401142701897000/3884225-B
(नगवाड़ा)
|
2714011427NRG24190720230763818
|
20/07/2023
|
Nathi
|
2714011427WL010727
|
Nathi
|
00698
|
RMGB0000351
|
450
|
450
|
Processed
|
24/08/2023
|
|
4773426984
|
|
Ms. NATHI NATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUCHAMAN
|
RJ-271401142701897000/3884228
(नगवाड़ा)
|
2714011427NRG24190720230763820
|
20/07/2023
|
HEMA RAM
|
2714011427WL010727
|
HEMA RAM
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773426982
|
|
Mr. HEMA RAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUCHAMAN
|
RJ-271401142701897000/3884234-A
(नगवाड़ा)
|
2714011427NRG24190720230763827
|
20/07/2023
|
Manju Meghwal
|
2714011427WL010727
|
Manju Meghwal
|
00698
|
RMGB0000351
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4773427003
|
|
Mrs. Manju Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUCHAMAN
|
RJ-271401142701897000/3884240
(नगवाड़ा)
|
2714011427NRG24190720230763833
|
20/07/2023
|
Santosh
|
2714011427WL010727
|
Santosh
|
00698
|
RMGB0000351
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773426981
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUCHAMAN
|
RJ-271401142701897000/3884241-C
(नगवाड़ा)
|
2714011427NRG24190720230763837
|
20/07/2023
|
kela devi
|
2714011427WL010727
|
kela devi
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773426992
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401142701897000/3884246
(नगवाड़ा)
|
2714011427NRG24190720230763839
|
20/07/2023
|
SARJU DEVI
|
2714011427WL010727
|
SARJU DEVI
|
00698
|
RMGB0000351
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773426964
|
|
SARJU
|
RATNAKAR BANK(607393)
|
|
178
|
KUCHAMAN
|
RJ-271401142701897000/3884293-A
(नगवाड़ा)
|
2714011427NRG24190720230763842
|
20/07/2023
|
RICHHPAL
|
2714011427WL010727
|
RICHHPAL
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773427194
|
|
Mr. RICHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUCHAMAN
|
RJ-271401142701897000/3884312
(नगवाड़ा)
|
2714011427NRG24190720230763853
|
20/07/2023
|
BHANWARI
|
2714011427WL010727
|
BHANWARI
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427047
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401142701897000/3884323
(नगवाड़ा)
|
2714011427NRG24190720230763856
|
20/07/2023
|
HARDEVARAM
|
2714011427WL010727
|
HARDEVARAM
|
00698
|
RMGB0000351
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4773427048
|
|
Mr. HARDEWA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUCHAMAN
|
RJ-271401142701897000/3884325-B
(नगवाड़ा)
|
2714011427NRG24190720230763857
|
20/07/2023
|
LICHHAMA DEVI
|
2714011427WL010727
|
LICHHAMA DEVI
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773426995
|
|
LICHHAMA DEVI
|
RATNAKAR BANK(607393)
|
|
182
|
KUCHAMAN
|
RJ-271401142701897000/3884349-A
(नगवाड़ा)
|
2714011427NRG24190720230763861
|
20/07/2023
|
BHANWAR LAL
|
2714011427WL010727
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773427049
|
|
Mr. BHANWAR LAL S/O GIDHARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401142701897000/3884350-B
(नगवाड़ा)
|
2714011427NRG24190720230763864
|
20/07/2023
|
SANTOSH KUMARI
|
2714011427WL010727
|
SANTOSH KUMARI
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427195
|
|
Mrs. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401142701897000/3884364-A
(नगवाड़ा)
|
2714011427NRG24190720230763972
|
20/07/2023
|
Rajkumar
|
2714011427WL010730
|
Rajkumar
|
00698
|
RMGB0000351
|
3289
|
3289
|
Processed
|
23/08/2023
|
|
4773426989
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401142701897000/3884397
(नगवाड़ा)
|
2714011427NRG24190720230763876
|
20/07/2023
|
kamla
|
2714011427WL010727
|
kamla
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773427000
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401142701897000/3884400
(नगवाड़ा)
|
2714011427NRG24190720230763878
|
20/07/2023
|
RAMESVER LAL
|
2714011427WL010727
|
RAMESVER LAL
|
00698
|
RMGB0000351
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773427039
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUCHAMAN
|
RJ-271401142701897000/51440283-B
(नगवाड़ा)
|
2714011427NRG24190720230763882
|
20/07/2023
|
Durga Devi
|
2714011427WL010727
|
Durga Devi
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773426998
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUCHAMAN
|
RJ-271401142701897000/51440299
(नगवाड़ा)
|
2714011427NRG24190720230763885
|
20/07/2023
|
Hstu Devi
|
2714011427WL010727
|
Hstu Devi
|
00698
|
RMGB0000351
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773426999
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401142701897000/7327045
(नगवाड़ा)
|
2714011427NRG24190720230763887
|
20/07/2023
|
CHHIGANI DEVI
|
2714011427WL010727
|
CHHIGANI DEVI
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4773427041
|
|
Mrs. CHHIGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401142701897000/7327045
(नगवाड़ा)
|
2714011427NRG24190720230763886
|
20/07/2023
|
TILOKA RAM
|
2714011427WL010727
|
TILOKA RAM
|
00698
|
RMGB0000351
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773426962
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUCHAMAN
|
RJ-271401142701897000/7327045-A
(नगवाड़ा)
|
2714011427NRG24190720230763888
|
20/07/2023
|
Bhagwati Devi
|
2714011427WL010727
|
Bhagwati Devi
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773426967
|
|
Mrs. BHAGAVATI BHAGAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUCHAMAN
|
RJ-271401142701897000/7340952
(नगवाड़ा)
|
2714011427NRG24190720230763891
|
20/07/2023
|
SARJU DEVI
|
2714011427WL010727
|
SARJU DEVI
|
00698
|
RMGB0000351
|
225
|
225
|
Processed
|
24/08/2023
|
|
4773427007
|
|
Ms. SARJU SARJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUCHAMAN
|
RJ-271401142701897000/7340952-a
(नगवाड़ा)
|
2714011427NRG24190720230763893
|
20/07/2023
|
GEETA DEVI
|
2714011427WL010727
|
GEETA DEVI
|
00698
|
RMGB0000351
|
225
|
225
|
Processed
|
24/08/2023
|
|
4773426979
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUCHAMAN
|
RJ-271401142701897000/7340975
(नगवाड़ा)
|
2714011427NRG24190720230763898
|
20/07/2023
|
NARAYAN RAM
|
2714011427WL010727
|
NARAYAN RAM
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4773426966
|
|
Mr. NARAYAN RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUCHAMAN
|
RJ-271401142701897000/7341012
(नगवाड़ा)
|
2714011427NRG24190720230763899
|
20/07/2023
|
bhagu ram
|
2714011427WL010727
|
bhagu ram
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427190
|
|
Mr. BHAGURAM S/O MUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUCHAMAN
|
RJ-271401142701897000/7341022
(नगवाड़ा)
|
2714011427NRG24190720230763901
|
20/07/2023
|
CHHOTU RAM
|
2714011427WL010727
|
CHHOTU RAM
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773426976
|
|
CHHOTU RAM S/O HUKMA RAM
|
UCO BANK(607066)
|
|
197
|
KUCHAMAN
|
RJ-271401142701897000/7358848-A
(नगवाड़ा)
|
2714011427NRG24190720230763909
|
20/07/2023
|
BALVIR
|
2714011427WL010727
|
BALVIR
|
00698
|
RMGB0000351
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773426994
|
|
Mr. BALVEER NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUCHAMAN
|
RJ-271401142701897100/3884008-A
(नगवाड़ा)
|
2714011427NRG24190720230763729
|
20/07/2023
|
gulabi
|
2714011427WL010726
|
gulabi
|
00698
|
RMGB0000351
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773427202
|
|
Mrs. GULABI GULABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUCHAMAN
|
RJ-271401142701897100/3884009
(नगवाड़ा)
|
2714011427NRG24190720230763731
|
20/07/2023
|
pawan devi
|
2714011427WL010726
|
pawan devi
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773427008
|
|
Mrs. PAWAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401142701897100/3884010-A
(नगवाड़ा)
|
2714011427NRG24190720230763734
|
20/07/2023
|
Prem
|
2714011427WL010726
|
Prem
|
00698
|
RMGB0000351
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773426986
|
|
Mrs. PREM PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUCHAMAN
|
RJ-271401142701897100/3884010-B
(नगवाड़ा)
|
2714011427NRG24190720230763735
|
20/07/2023
|
manju
|
2714011427WL010726
|
manju
|
00698
|
RMGB0000351
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773426987
|
|
MANJU PRAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
202
|
KUCHAMAN
|
RJ-271401142701897100/3884012
(नगवाड़ा)
|
2714011427NRG24190720230763737
|
20/07/2023
|
RATANI DEVI
|
2714011427WL010726
|
RATANI DEVI
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427038
|
|
Mrs. RATNI DEVI W/O MADANLAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUCHAMAN
|
RJ-271401142701897100/3884013
(नगवाड़ा)
|
2714011427NRG24190720230763738
|
20/07/2023
|
SARJU
|
2714011427WL010726
|
SARJU
|
00698
|
RMGB0000351
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4773427037
|
|
SARJU W/O RATAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUCHAMAN
|
RJ-271401142701897100/3884018
(नगवाड़ा)
|
2714011427NRG24190720230763742
|
20/07/2023
|
SAYARI
|
2714011427WL010726
|
SAYARI
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773427191
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUCHAMAN
|
RJ-271401142701897100/3884023
(नगवाड़ा)
|
2714011427NRG24190720230763747
|
20/07/2023
|
MEERA DEVI
|
2714011427WL010726
|
MEERA DEVI
|
00698
|
RMGB0000351
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773426963
|
|
Mrs. MEERA DEVI WO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401142701897100/3884024
(नगवाड़ा)
|
2714011427NRG24190720230763748
|
20/07/2023
|
RAMESVARI
|
2714011427WL010726
|
RAMESVARI
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773427193
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUCHAMAN
|
RJ-271401142701897100/3884052
(नगवाड़ा)
|
2714011427NRG24190720230763759
|
20/07/2023
|
MAYA DEVI
|
2714011427WL010726
|
MAYA DEVI
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4773427196
|
|
Mrs. MAYA DEVI W/O SHAITANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401142701897100/3884061
(नगवाड़ा)
|
2714011427NRG24190720230763765
|
20/07/2023
|
JAY RAM
|
2714011427WL010726
|
JAY RAM
|
00698
|
RMGB0000351
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773427001
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401142701897100/3884062
(नगवाड़ा)
|
2714011427NRG24190720230763767
|
20/07/2023
|
HARI RAM
|
2714011427WL010726
|
HARI RAM
|
00698
|
RMGB0000351
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773426978
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401142701897100/3884066-C
(नगवाड़ा)
|
2714011427NRG24190720230763770
|
20/07/2023
|
Suman
|
2714011427WL010726
|
Suman
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773426985
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401142701897100/3884071
(नगवाड़ा)
|
2714011427NRG24190720230763774
|
20/07/2023
|
Savitri
|
2714011427WL010726
|
Savitri
|
00698
|
RMGB0000351
|
450
|
450
|
Processed
|
23/08/2023
|
|
4773427005
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUCHAMAN
|
RJ-271401142701897100/3884079
(नगवाड़ा)
|
2714011427NRG24190720230763775
|
20/07/2023
|
GEETA DEVI
|
2714011427WL010726
|
GEETA DEVI
|
00698
|
RMGB0000351
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773427198
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUCHAMAN
|
RJ-271401142701897100/3884080
(नगवाड़ा)
|
2714011427NRG24190720230763776
|
20/07/2023
|
MOHANI
|
2714011427WL010726
|
MOHANI
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773426988
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUCHAMAN
|
RJ-271401142701897100/3884101
(नगवाड़ा)
|
2714011427NRG24190720230763782
|
20/07/2023
|
Kamala Devi
|
2714011427WL010726
|
Kamala Devi
|
00698
|
RMGB0000351
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4773426974
|
|
Mrs. KAMALA DEVI WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUCHAMAN
|
RJ-271401142701897100/3884103-A
(नगवाड़ा)
|
2714011427NRG24190720230763784
|
20/07/2023
|
Sumita devi
|
2714011427WL010726
|
Sumita devi
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773426973
|
|
Mrs. SUMITA DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401142701897100/3884111-A
(नगवाड़ा)
|
2714011427NRG24190720230763793
|
20/07/2023
|
Manju
|
2714011427WL010726
|
Manju
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427004
|
|
Ms. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401142701897100/3884148
(नगवाड़ा)
|
2714011427NRG24190720230763798
|
20/07/2023
|
GATHU DEVI
|
2714011427WL010726
|
GATHU DEVI
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773426970
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401142701897100/3884150-B
(नगवाड़ा)
|
2714011427NRG24190720230763799
|
20/07/2023
|
Bimla
|
2714011427WL010726
|
Bimla
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773426990
|
|
Mrs. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401142701897100/3884152
(नगवाड़ा)
|
2714011427NRG24190720230763976
|
20/07/2023
|
SUGNI DEVI
|
2714011427WL010730
|
SUGNI DEVI
|
00698
|
RMGB0000351
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4773426953
|
|
Mrs. SUGANI .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUCHAMAN
|
RJ-271401142701897100/3884196
(नगवाड़ा)
|
2714011427NRG24190720230763977
|
20/07/2023
|
JEEVIN DEVI
|
2714011427WL010730
|
JEEVIN DEVI
|
00698
|
RMGB0000351
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4773427011
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401142701897100/3884197
(नगवाड़ा)
|
2714011427NRG24190720230763979
|
20/07/2023
|
SUMAN DEVI
|
2714011427WL010730
|
SUMAN DEVI
|
00698
|
RMGB0000351
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4773427201
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401142701897100/7340775
(नगवाड़ा)
|
2714011427NRG24190720230763983
|
20/07/2023
|
geeta devi
|
2714011427WL010730
|
geeta devi
|
00698
|
RMGB0000351
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4773426968
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUCHAMAN
|
RJ-271401142701897100/7340788
(नगवाड़ा)
|
2714011427NRG24190720230763804
|
20/07/2023
|
Barji devi
|
2714011427WL010726
|
Barji devi
|
00698
|
RMGB0000351
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773426971
|
|
Mrs. BARJI DEVI WO AMARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUCHAMAN
|
RJ-271401142701897100/7340789-A
(नगवाड़ा)
|
2714011427NRG24190720230763805
|
20/07/2023
|
MEGHA RAM
|
2714011427WL010726
|
MEGHA RAM
|
00698
|
RMGB0000351
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773427192
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUCHAMAN
|
RJ-271401142701897100/7340789-B
(नगवाड़ा)
|
2714011427NRG24190720230763806
|
20/07/2023
|
kamla devi
|
2714011427WL010726
|
kamla devi
|
00698
|
RMGB0000351
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773426993
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401142701897100/7340823
(नगवाड़ा)
|
2714011427NRG24190720230763808
|
20/07/2023
|
BHANWAR LAL
|
2714011427WL010726
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773426959
|
|
Mr. BHANWAR LAL S/O BAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUCHAMAN
|
RJ-271401142701897100/7340823
(नगवाड़ा)
|
2714011427NRG24190720230763809
|
20/07/2023
|
BRAJI DEVI
|
2714011427WL010726
|
BRAJI DEVI
|
00698
|
RMGB0000351
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773427009
|
|
Ms. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUCHAMAN
|
RJ-271401142701897100/7340873-A
(नगवाड़ा)
|
2714011427NRG24190720230763811
|
20/07/2023
|
TULCHI DEVI
|
2714011427WL010726
|
TULCHI DEVI
|
00698
|
RMGB0000351
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773427010
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUCHAMAN
|
RJ-271401142701897200/51440276
(नगवाड़ा)
|
2714011427NRG24190720230763941
|
20/07/2023
|
manju devi
|
2714011427WL010729
|
manju devi
|
00698
|
RMGB0000351
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773426972
|
|
Mrs. MANJU DEVI WO KESHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUCHAMAN
|
RJ-271401142701897200/7341041
(नगवाड़ा)
|
2714011427NRG24190720230763943
|
20/07/2023
|
RATNI
|
2714011427WL010729
|
RATNI
|
00698
|
RMGB0000351
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773426957
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401142701897200/7341042
(नगवाड़ा)
|
2714011427NRG24190720230763944
|
20/07/2023
|
RAJU DEVI
|
2714011427WL010729
|
RAJU DEVI
|
00698
|
RMGB0000351
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773426954
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401142701897200/7341071-A
(नगवाड़ा)
|
2714011427NRG24190720230763945
|
20/07/2023
|
MEERA DEVI
|
2714011427WL010729
|
MEERA DEVI
|
00698
|
RMGB0000351
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4773427123
|
|
MEERA DEVI
|
RATNAKAR BANK(607393)
|
|
233
|
KUCHAMAN
|
RJ-271401142701897200/7341071-C
(नगवाड़ा)
|
2714011427NRG24190720230763948
|
20/07/2023
|
GEETA DEVI
|
2714011427WL010729
|
GEETA DEVI
|
00698
|
RMGB0000351
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773427006
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
234
|
KUCHAMAN
|
RJ-271401142701897200/7341075
(नगवाड़ा)
|
2714011427NRG24190720230763951
|
20/07/2023
|
KAMLA DEVI
|
2714011427WL010729
|
KAMLA DEVI
|
00698
|
RMGB0000351
|
1554
|
1554
|
Processed
|
24/08/2023
|
|
4773426969
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUCHAMAN
|
RJ-271401142701897200/7341076
(नगवाड़ा)
|
2714011427NRG24190720230763952
|
20/07/2023
|
Dhatrmendra kumar
|
2714011427WL010729
|
Dhatrmendra kumar
|
00698
|
RMGB0000351
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4773426997
|
|
Mr. DHARMENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401142701897200/7341077
(नगवाड़ा)
|
2714011427NRG24190720230763953
|
20/07/2023
|
BANARSHI DEVI
|
2714011427WL010729
|
BANARSHI DEVI
|
00698
|
RMGB0000351
|
444
|
444
|
Processed
|
24/08/2023
|
|
4773426958
|
|
BANARSI DEVI
|
RATNAKAR BANK(607393)
|
|
237
|
KUCHAMAN
|
RJ-271401142701897200/7341077-B
(नगवाड़ा)
|
2714011427NRG24190720230763954
|
20/07/2023
|
manisa devi
|
2714011427WL010729
|
manisa devi
|
00698
|
RMGB0000351
|
222
|
222
|
Processed
|
24/08/2023
|
|
4773426996
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUCHAMAN
|
RJ-271401142701897200/7341084-B
(नगवाड़ा)
|
2714011427NRG24190720230763956
|
20/07/2023
|
Bula devi
|
2714011427WL010729
|
Bula devi
|
00698
|
RMGB0000351
|
1998
|
1998
|
Processed
|
23/08/2023
|
|
4773426991
|
|
BULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUCHAMAN
|
RJ-271401142701897300/7340888
(नगवाड़ा)
|
2714011427NRG24190720230763915
|
20/07/2023
|
GHISI DEVI
|
2714011427WL010728
|
GHISI DEVI
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773427200
|
|
Mrs. GHISI DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401142701897300/7340888-A
(नगवाड़ा)
|
2714011427NRG24190720230763916
|
20/07/2023
|
santra devi
|
2714011427WL010728
|
santra devi
|
00698
|
RMGB0000351
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773427199
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUCHAMAN
|
RJ-271401142701897300/7340889
(नगवाड़ा)
|
2714011427NRG24190720230763917
|
20/07/2023
|
DULA RAM
|
2714011427WL010728
|
DULA RAM
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773427050
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401142701897300/7340896
(नगवाड़ा)
|
2714011427NRG24190720230763920
|
20/07/2023
|
JHINKU
|
2714011427WL010728
|
JHINKU
|
00698
|
RMGB0000351
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773426961
|
|
Mrs. JHAMKUDI DEVI WO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401142701897300/7340899
(नगवाड़ा)
|
2714011427NRG24190720230763921
|
20/07/2023
|
JAGDISH
|
2714011427WL010728
|
JAGDISH
|
00698
|
RMGB0000351
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773426980
|
|
Mr. JAGDISH PRASAD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUCHAMAN
|
RJ-271401142701897300/7340941
(नगवाड़ा)
|
2714011427NRG24190720230763923
|
20/07/2023
|
MOHARI
|
2714011427WL010728
|
MOHARI
|
00698
|
RMGB0000351
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773427197
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUCHAMAN
|
RJ-271401142701897300/7340944-A
(नगवाड़ा)
|
2714011427NRG24190720230763925
|
20/07/2023
|
SHOHANI
|
2714011427WL010728
|
SHOHANI
|
00698
|
RMGB0000351
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773426960
|
|
Mrs. SOHANI DEVI WO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401142701897300/7340945
(नगवाड़ा)
|
2714011427NRG24190720230763926
|
20/07/2023
|
RADHA DEVI
|
2714011427WL010728
|
RADHA DEVI
|
00698
|
RMGB0000351
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773426956
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUCHAMAN
|
RJ-271401142701897300/7340949
(नगवाड़ा)
|
2714011427NRG24190720230763929
|
20/07/2023
|
SURGYANI DEVI
|
2714011427WL010728
|
SURGYANI DEVI
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773427203
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUCHAMAN
|
RJ-271401142701897300/7340950-A
(नगवाड़ा)
|
2714011427NRG24190720230763930
|
20/07/2023
|
meera devi
|
2714011427WL010728
|
meera devi
|
00698
|
RMGB0000351
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773426955
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUCHAMAN
|
RJ-271401142701897300/7358753
(नगवाड़ा)
|
2714011427NRG24190720230763931
|
20/07/2023
|
savitri devi
|
2714011427WL010728
|
savitri devi
|
00698
|
RMGB0000351
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773426975
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUCHAMAN
|
RJ-271401142701897300/7358796
(नगवाड़ा)
|
2714011427NRG24190720230763934
|
20/07/2023
|
KESAR DEVI
|
2714011427WL010728
|
KESAR DEVI
|
00698
|
RMGB0000351
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773427204
|
|
KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUCHAMAN
|
RJ-271401142701897300/7358819
(नगवाड़ा)
|
2714011427NRG24190720230763936
|
20/07/2023
|
LAXMAN SINGH
|
2714011427WL010728
|
LAXMAN SINGH
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773426965
|
|
Mr. LAXMAN SINGH SO BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUCHAMAN
|
RJ-271401142701897300/7358833
(नगवाड़ा)
|
2714011427NRG24190720230763937
|
20/07/2023
|
RUP SINGH
|
2714011427WL010728
|
RUP SINGH
|
00698
|
RMGB0000351
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773427051
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401142701897300/7358840
(नगवाड़ा)
|
2714011427NRG24190720230763938
|
20/07/2023
|
DURGA KANWAR
|
2714011427WL010728
|
DURGA KANWAR
|
00698
|
RMGB0000351
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773426983
|
|
DURGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170746
|
170746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496682
|
496682
|
|
|
|
|
|
|
|