|
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-271401143901903100/3887851-B
(नारायणपुरा)
|
2714011439NRG24040320242268066
|
05/03/2024
|
KAMLA DEVI
|
2714011439WL035785
|
KAMLA DEVI
|
00045
|
BARB0KUCHAM
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122763125
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401143901903100/3887900
(नारायणपुरा)
|
2714011439NRG24040320242271018
|
05/03/2024
|
MANNI DEVI
|
2714011439WL035834
|
MANNI DEVI
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763123
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401143901903200/51440665
(नारायणपुरा)
|
2714011439NRG24040320242268126
|
05/03/2024
|
AACHU DEVI
|
2714011439WL035785
|
AACHU DEVI
|
00045
|
BARB0KUCHAM
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763122
|
|
AACHU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401143901903400/7344668
(नारायणपुरा)
|
2714011439NRG24040320242267770
|
05/03/2024
|
BARJI
|
2714011439WL035774
|
BARJI
|
00045
|
BARB0KUCHAM
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763121
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401143901903500/7344713
(नारायणपुरा)
|
2714011439NRG24040320242267600
|
05/03/2024
|
geeta devi
|
2714011439WL035770
|
geeta devi
|
00045
|
BARB0KUCHAM
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763126
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401143901903500/7344825
(नारायणपुरा)
|
2714011439NRG24040320242267633
|
05/03/2024
|
PREM DEVI
|
2714011439WL035770
|
PREM DEVI
|
00045
|
BARB0KUCHAM
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122763124
|
|
Mr. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11438
|
11438
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401143901903100/3887858-B
(नारायणपुरा)
|
2714011439NRG24040320242270998
|
05/03/2024
|
KESAR
|
2714011439WL035834
|
KESAR
|
00045
|
BARB0MKARAN
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122762986
|
|
MRS KESAR XXXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401143901903300/3888110
(नारायणपुरा)
|
2714011439NRG24040320242268181
|
05/03/2024
|
SANJU DEVI
|
2714011439WL035786
|
SANJU DEVI
|
00045
|
BARB0MKARAN
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122762987
|
|
SANJU WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
KUCHAMAN
|
RJ-271401143901903300/51440723
(नारायणपुरा)
|
2714011439NRG24040320242268232
|
05/03/2024
|
Rekha
|
2714011439WL035786
|
Rekha
|
00045
|
BARB0MKARAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122762988
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143901903400/7344598
(नारायणपुरा)
|
2714011439NRG24040320242267706
|
05/03/2024
|
Premli
|
2714011439WL035774
|
Premli
|
00045
|
BARB0MKARAN
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762989
|
|
MRS PREMLI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8266
|
8266
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401143901903100/3887811
(नारायणपुरा)
|
2714011439NRG24040320242268043
|
05/03/2024
|
RATANI
|
2714011439WL035785
|
RATANI
|
00045
|
BARB0NAWAXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763119
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401143901903100/51440692
(नारायणपुरा)
|
2714011439NRG24040320242271039
|
05/03/2024
|
lichma devi
|
2714011439WL035834
|
lichma devi
|
00048
|
BKID0007475
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763142
|
|
LICHHAMI DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
13
|
KUCHAMAN
|
RJ-271401143901903400/7344598-A
(नारायणपुरा)
|
2714011439NRG24040320242267707
|
05/03/2024
|
KANI DEVI
|
2714011439WL035774
|
KANI DEVI
|
00048
|
BKID0007475
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763143
|
|
KANI DEVI W/O CHENA RAM
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401143901903500/7344917
(नारायणपुरा)
|
2714011439NRG24040320242274859
|
05/03/2024
|
Kelaki Devi
|
2714011439WL035894
|
Kelaki Devi
|
00048
|
BKID0007475
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763144
|
|
KELAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401143901903500/7344808-A
(नारायणपुरा)
|
2714011439NRG24040320242267621
|
05/03/2024
|
RAJU DEVI
|
2714011439WL035770
|
RAJU DEVI
|
00089
|
CBIN0280439
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763180
|
|
Mr. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401143901903100/3887865
(नारायणपुरा)
|
2714011439NRG24040320242268077
|
05/03/2024
|
MULKI
|
2714011439WL035785
|
MULKI
|
00114
|
RSCB0028006
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122762929
|
|
MULKI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143901903300/7344768
(नारायणपुरा)
|
2714011439NRG24040320242268238
|
05/03/2024
|
SURGYAN
|
2714011439WL035786
|
SURGYAN
|
00114
|
RSCB0028006
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122762985
|
|
SURGYAN .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
18
|
KUCHAMAN
|
RJ-271401143901903500/7344901
(नारायणपुरा)
|
2714011439NRG24040320242267670
|
05/03/2024
|
GANGA DEVI
|
2714011439WL035770
|
GANGA DEVI
|
00114
|
RSCB0028006
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122762984
|
|
GANGA devi
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401143901903100/3887806
(नारायणपुरा)
|
2714011439NRG24040320242268039
|
05/03/2024
|
santosh
|
2714011439WL035785
|
santosh
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763267
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143901903100/3887807
(नारायणपुरा)
|
2714011439NRG24040320242268040
|
05/03/2024
|
danshoki
|
2714011439WL035785
|
danshoki
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763268
|
|
DHANSUKHI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143901903100/3887819
(नारायणपुरा)
|
2714011439NRG24040320242268046
|
05/03/2024
|
Kavita Kanwar
|
2714011439WL035785
|
Kavita Kanwar
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763259
|
|
KAVITA KANWAR
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143901903100/3887820
(नारायणपुरा)
|
2714011439NRG24040320242268047
|
05/03/2024
|
JAMANA
|
2714011439WL035785
|
JAMANA
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763301
|
|
JIMNA
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143901903100/3887823
(नारायणपुरा)
|
2714011439NRG24040320242268050
|
05/03/2024
|
KAMLADEVI
|
2714011439WL035785
|
KAMLADEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763314
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401143901903100/3887825-A
(नारायणपुरा)
|
2714011439NRG24040320242268051
|
05/03/2024
|
RAJU DEVI
|
2714011439WL035785
|
RAJU DEVI
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763256
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143901903100/3887830
(नारायणपुरा)
|
2714011439NRG24040320242268055
|
05/03/2024
|
BHAWARI
|
2714011439WL035785
|
BHAWARI
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122762905
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143901903100/3887832
(नारायणपुरा)
|
2714011439NRG24040320242268059
|
05/03/2024
|
PUSPA DEVI
|
2714011439WL035785
|
PUSPA DEVI
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763249
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143901903100/3887848
(नारायणपुरा)
|
2714011439NRG24040320242270994
|
05/03/2024
|
sarju devi
|
2714011439WL035834
|
sarju devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763266
|
|
SARJU
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143901903100/3887853
(नारायणपुरा)
|
2714011439NRG24040320242268068
|
05/03/2024
|
KAMLA
|
2714011439WL035785
|
KAMLA
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763252
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143901903100/3887857-A
(नारायणपुरा)
|
2714011439NRG24040320242270996
|
05/03/2024
|
SANTOSH
|
2714011439WL035834
|
SANTOSH
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763316
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143901903100/3887858
(नारायणपुरा)
|
2714011439NRG24040320242270997
|
05/03/2024
|
KAMALA
|
2714011439WL035834
|
KAMALA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763263
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401143901903100/3887863-A
(नारायणपुरा)
|
2714011439NRG24040320242268072
|
05/03/2024
|
SANTOSH DEVI
|
2714011439WL035785
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763299
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143901903100/3887864-A
(नारायणपुरा)
|
2714011439NRG24040320242268075
|
05/03/2024
|
MANJU
|
2714011439WL035785
|
MANJU
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763206
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143901903100/3887864-B
(नारायणपुरा)
|
2714011439NRG24040320242268076
|
05/03/2024
|
SONAKI DEVI
|
2714011439WL035785
|
SONAKI DEVI
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122763199
|
|
SONAKI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143901903100/3887865-A
(नारायणपुरा)
|
2714011439NRG24040320242268078
|
05/03/2024
|
KESAR DEVI
|
2714011439WL035785
|
KESAR DEVI
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122762903
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143901903100/3887870
(नारायणपुरा)
|
2714011439NRG24040320242268079
|
05/03/2024
|
NATHU RAM
|
2714011439WL035785
|
NATHU RAM
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763315
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143901903100/3887873
(नारायणपुरा)
|
2714011439NRG24040320242268080
|
05/03/2024
|
PHEPHA DEVI
|
2714011439WL035785
|
PHEPHA DEVI
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122763255
|
|
PHEPHA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143901903100/3887875
(नारायणपुरा)
|
2714011439NRG24040320242267584
|
05/03/2024
|
Banna Ram
|
2714011439WL035767
|
Banna Ram
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122763264
|
|
BANNA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401143901903100/3887878-C
(नारायणपुरा)
|
2714011439NRG24040320242271000
|
05/03/2024
|
VIMALA DEVI
|
2714011439WL035834
|
VIMALA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763319
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143901903100/3887882
(नारायणपुरा)
|
2714011439NRG24040320242271002
|
05/03/2024
|
BALI DEVI
|
2714011439WL035834
|
BALI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122763244
|
|
BALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUCHAMAN
|
RJ-271401143901903100/3887885
(नारायणपुरा)
|
2714011439NRG24040320242271005
|
05/03/2024
|
BHAVERI
|
2714011439WL035834
|
BHAVERI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763297
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401143901903100/3887887
(नारायणपुरा)
|
2714011439NRG24040320242271007
|
05/03/2024
|
GAYARSI DEVI
|
2714011439WL035834
|
GAYARSI DEVI
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122763210
|
|
GAYARSI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401143901903100/3887893-A
(नारायणपुरा)
|
2714011439NRG24040320242271012
|
05/03/2024
|
Lichama Devi
|
2714011439WL035834
|
Lichama Devi
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763298
|
|
LICHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143901903100/3887894
(नारायणपुरा)
|
2714011439NRG24040320242271013
|
05/03/2024
|
CHHOTUDI
|
2714011439WL035834
|
CHHOTUDI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763215
|
|
CHOTUDI
|
ICICI BANK LTD(508534)
|
|
44
|
KUCHAMAN
|
RJ-271401143901903100/3887899-C
(नारायणपुरा)
|
2714011439NRG24040320242271017
|
05/03/2024
|
MANJU DEVI
|
2714011439WL035834
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122763246
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401143901903100/3887925-A
(नारायणपुरा)
|
2714011439NRG24040320242271033
|
05/03/2024
|
MANGI DEVI
|
2714011439WL035834
|
MANGI DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122763248
|
|
MANGA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401143901903100/51440647
(नारायणपुरा)
|
2714011439NRG24040320242268087
|
05/03/2024
|
SARWANI DEVI
|
2714011439WL035785
|
SARWANI DEVI
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763305
|
|
SHRAWANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143901903100/51440649
(नारायणपुरा)
|
2714011439NRG24040320242271036
|
05/03/2024
|
KESHR
|
2714011439WL035834
|
KESHR
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763203
|
|
KASAR
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143901903100/51440652
(नारायणपुरा)
|
2714011439NRG24040320242268088
|
05/03/2024
|
GULAB
|
2714011439WL035785
|
GULAB
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763311
|
|
GULAB W/O BALVEER
|
BANK OF INDIA(508505)
|
|
49
|
KUCHAMAN
|
RJ-271401143901903100/51440679-A
(नारायणपुरा)
|
2714011439NRG24040320242268089
|
05/03/2024
|
BIDAMI DEVI
|
2714011439WL035785
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763312
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KUCHAMAN
|
RJ-271401143901903100/51440693
(नारायणपुरा)
|
2714011439NRG24040320242268091
|
05/03/2024
|
TIJA DEVI
|
2714011439WL035785
|
TIJA DEVI
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122763258
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
KUCHAMAN
|
RJ-271401143901903200/3887811
(नारायणपुरा)
|
2714011439NRG24040320242268092
|
05/03/2024
|
RATANI DEVI
|
2714011439WL035785
|
RATANI DEVI
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763310
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143901903200/3887955
(नारायणपुरा)
|
2714011439NRG24040320242268102
|
05/03/2024
|
barji
|
2714011439WL035785
|
barji
|
00168
|
ICIC0000538
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122763201
|
|
BARAJI
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401143901903200/3887969
(नारायणपुरा)
|
2714011439NRG24040320242268103
|
05/03/2024
|
Rukmani
|
2714011439WL035785
|
Rukmani
|
00168
|
ICIC0000538
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3122763204
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401143901903200/51440624
(नारायणपुरा)
|
2714011439NRG24040320242268117
|
05/03/2024
|
balya
|
2714011439WL035785
|
balya
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763213
|
|
BAYALA
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401143901903200/7344554-A
(नारायणपुरा)
|
2714011439NRG24040320242268131
|
05/03/2024
|
SONKI DEVI
|
2714011439WL035785
|
SONKI DEVI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763323
|
|
SONAKI
|
ICICI BANK LTD(508534)
|
|
56
|
KUCHAMAN
|
RJ-271401143901903200/7344558
(नारायणपुरा)
|
2714011439NRG24040320242268137
|
05/03/2024
|
CHHOTI
|
2714011439WL035785
|
CHHOTI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763209
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
KUCHAMAN
|
RJ-271401143901903200/7344560
(नारायणपुरा)
|
2714011439NRG24040320242268140
|
05/03/2024
|
SOHANI
|
2714011439WL035785
|
SOHANI
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122763211
|
|
SHONI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401143901903200/7344570
(नारायणपुरा)
|
2714011439NRG24040320242268146
|
05/03/2024
|
CHUKALI DEVI
|
2714011439WL035785
|
CHUKALI DEVI
|
00168
|
ICIC0000538
|
362
|
362
|
Processed
|
19/04/2024
|
|
3122763202
|
|
CHUKALI
|
ICICI BANK LTD(508534)
|
|
59
|
KUCHAMAN
|
RJ-271401143901903200/7344573
(नारायणपुरा)
|
2714011439NRG24040320242268147
|
05/03/2024
|
SANTOS
|
2714011439WL035785
|
SANTOS
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122763208
|
|
SANTOS
|
ICICI BANK LTD(508534)
|
|
60
|
KUCHAMAN
|
RJ-271401143901903300/3888007-A
(नारायणपुरा)
|
2714011439NRG24040320242268150
|
05/03/2024
|
Suman
|
2714011439WL035786
|
Suman
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122762909
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
61
|
KUCHAMAN
|
RJ-271401143901903300/3888018-A
(नारायणपुरा)
|
2714011439NRG24040320242268152
|
05/03/2024
|
BAUU DEVI
|
2714011439WL035786
|
BAUU DEVI
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122762908
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401143901903300/3888123
(नारायणपुरा)
|
2714011439NRG24040320242268188
|
05/03/2024
|
BABUDI
|
2714011439WL035786
|
BABUDI
|
00168
|
ICIC0000538
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122763212
|
|
BABUDI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KUCHAMAN
|
RJ-271401143901903300/51440634
(नारायणपुरा)
|
2714011439NRG24040320242268224
|
05/03/2024
|
MANJU DEVI
|
2714011439WL035786
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763205
|
|
MANJU DAVI
|
ICICI BANK LTD(508534)
|
|
64
|
KUCHAMAN
|
RJ-271401143901903300/51440726
(नारायणपुरा)
|
2714011439NRG24040320242268234
|
05/03/2024
|
Maya
|
2714011439WL035786
|
Maya
|
00168
|
ICIC0000538
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763245
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
65
|
KUCHAMAN
|
RJ-271401143901903300/7344777-B
(नारायणपुरा)
|
2714011439NRG24040320242268243
|
05/03/2024
|
KANI DEVI
|
2714011439WL035786
|
KANI DEVI
|
00168
|
ICIC0000538
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763303
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
KUCHAMAN
|
RJ-271401143901903300/7344784
(नारायणपुरा)
|
2714011439NRG24040320242267589
|
05/03/2024
|
MUNA RAM
|
2714011439WL035767
|
MUNA RAM
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122763320
|
|
MUNA RAM
|
ICICI BANK LTD(508534)
|
|
67
|
KUCHAMAN
|
RJ-271401143901903300/7344784
(नारायणपुरा)
|
2714011439NRG24040320242274852
|
05/03/2024
|
SUNDAR
|
2714011439WL035894
|
SUNDAR
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763200
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
68
|
KUCHAMAN
|
RJ-271401143901903300/7344784-A
(नारायणपुरा)
|
2714011439NRG24040320242274853
|
05/03/2024
|
anjali devi
|
2714011439WL035894
|
anjali devi
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763321
|
|
ANJALI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
KUCHAMAN
|
RJ-271401143901903400/7344607
(नारायणपुरा)
|
2714011439NRG24040320242267712
|
05/03/2024
|
CHHOTURI
|
2714011439WL035774
|
CHHOTURI
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122762914
|
|
MRS CHHOTUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401143901903400/7344612
(नारायणपुरा)
|
2714011439NRG24040320242267718
|
05/03/2024
|
Sohani Devi
|
2714011439WL035774
|
Sohani Devi
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762915
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401143901903400/7344622-B
(नारायणपुरा)
|
2714011439NRG24040320242267723
|
05/03/2024
|
SITA DEVI
|
2714011439WL035774
|
SITA DEVI
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
19/04/2024
|
|
3122762904
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
KUCHAMAN
|
RJ-271401143901903400/7344638-B
(नारायणपुरा)
|
2714011439NRG24040320242267737
|
05/03/2024
|
SANTOS
|
2714011439WL035774
|
SANTOS
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762917
|
|
MRS SUBHASH XXX
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401143901903400/73446479
(नारायणपुरा)
|
2714011439NRG24040320242267752
|
05/03/2024
|
Kmali
|
2714011439WL035774
|
Kmali
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762916
|
|
KMALI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401143901903400/7344669-A
(नारायणपुरा)
|
2714011439NRG24040320242267771
|
05/03/2024
|
teeja
|
2714011439WL035774
|
teeja
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763308
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401143901903400/7344699-a
(नारायणपुरा)
|
2714011439NRG24040320242267781
|
05/03/2024
|
Daru Devi
|
2714011439WL035774
|
Daru Devi
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122762913
|
|
DARU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
KUCHAMAN
|
RJ-271401143901903500/51440668
(नारायणपुरा)
|
2714011439NRG24040320242275161
|
05/03/2024
|
kamla
|
2714011439WL035898
|
kamla
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763318
|
|
KAMLA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401143901903500/51440668
(नारायणपुरा)
|
2714011439NRG24040320242275160
|
05/03/2024
|
parbhu ram
|
2714011439WL035898
|
parbhu ram
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763317
|
|
PRABHU RAM
|
ICICI BANK LTD(508534)
|
|
78
|
KUCHAMAN
|
RJ-271401143901903500/7344712-A
(नारायणपुरा)
|
2714011439NRG24040320242267599
|
05/03/2024
|
NANDA RAM
|
2714011439WL035770
|
NANDA RAM
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763269
|
|
NANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401143901903500/7344716-A
(नारायणपुरा)
|
2714011439NRG24040320242267602
|
05/03/2024
|
Prem Devi
|
2714011439WL035770
|
Prem Devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763322
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401143901903500/7344716-B
(नारायणपुरा)
|
2714011439NRG24040320242267603
|
05/03/2024
|
SUNITA
|
2714011439WL035770
|
SUNITA
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763300
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
81
|
KUCHAMAN
|
RJ-271401143901903500/7344735-D
(नारायणपुरा)
|
2714011439NRG24040320242267609
|
05/03/2024
|
SARJU DEVI
|
2714011439WL035770
|
SARJU DEVI
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122762910
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
KUCHAMAN
|
RJ-271401143901903500/7344745-B
(नारायणपुरा)
|
2714011439NRG24040320242267615
|
05/03/2024
|
BHANWARI DEVI
|
2714011439WL035770
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763306
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
KUCHAMAN
|
RJ-271401143901903500/7344812-B
(नारायणपुरा)
|
2714011439NRG24040320242267623
|
05/03/2024
|
SARJU DEVI
|
2714011439WL035770
|
SARJU DEVI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763247
|
|
SARJUDAVI
|
ICICI BANK LTD(508534)
|
|
84
|
KUCHAMAN
|
RJ-271401143901903500/7344834-A
(नारायणपुरा)
|
2714011439NRG24040320242275691
|
05/03/2024
|
NANDA RAM
|
2714011439WL035905
|
NANDA RAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762906
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401143901903500/7344851
(नारायणपुरा)
|
2714011439NRG24040320242267647
|
05/03/2024
|
Kmali Devi
|
2714011439WL035770
|
Kmali Devi
|
00168
|
ICIC0000538
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122762911
|
|
KMALI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
KUCHAMAN
|
RJ-271401143901903500/7344880-A
(नारायणपुरा)
|
2714011439NRG24040320242267660
|
05/03/2024
|
SANJU DEVI
|
2714011439WL035770
|
SANJU DEVI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762907
|
|
Miss. Sanju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401143901903500/7344932-B
(नारायणपुरा)
|
2714011439NRG24040320242275699
|
05/03/2024
|
mukesh
|
2714011439WL035905
|
mukesh
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763313
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUCHAMAN
|
RJ-271401143901903500/7344932-B
(नारायणपुरा)
|
2714011439NRG24040320242277116
|
05/03/2024
|
sayari devi
|
2714011439WL035940
|
sayari devi
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763309
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
KUCHAMAN
|
RJ-271401143901903500/7344943-A
(नारायणपुरा)
|
2714011439NRG24040320242267683
|
05/03/2024
|
Dakha Devi
|
2714011439WL035770
|
Dakha Devi
|
00168
|
ICIC0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763302
|
|
DAKHA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KUCHAMAN
|
RJ-271401143901903500/7361151
(नारायणपुरा)
|
2714011439NRG24040320242267685
|
05/03/2024
|
ramu devi
|
2714011439WL035770
|
ramu devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763260
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
KUCHAMAN
|
RJ-271401143901903500/7361152-A
(नारायणपुरा)
|
2714011439NRG24040320242267686
|
05/03/2024
|
Ramniwas
|
2714011439WL035770
|
Ramniwas
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763262
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
92
|
KUCHAMAN
|
RJ-271401143901903500/7361162-B
(नारायणपुरा)
|
2714011439NRG24040320242267693
|
05/03/2024
|
SANTOSH
|
2714011439WL035770
|
SANTOSH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763261
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
KUCHAMAN
|
RJ-271401143901903500/7361177-B
(नारायणपुरा)
|
2714011439NRG24040320242267694
|
05/03/2024
|
MUNNI DEVI
|
2714011439WL035770
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763207
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144606
|
144606
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401143901903100/3887809-A
(नारायणपुरा)
|
2714011439NRG24040320242268042
|
05/03/2024
|
SUNITA
|
2714011439WL035785
|
SUNITA
|
00168
|
ICIC0006716
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763136
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401143901903300/51440703
(नारायणपुरा)
|
2714011439NRG24040320242268229
|
05/03/2024
|
PRAMESHWARI
|
2714011439WL035786
|
PRAMESHWARI
|
00168
|
ICIC0006716
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763137
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
96
|
KUCHAMAN
|
RJ-271401143901903100/3887804-B
(नारायणपुरा)
|
2714011439NRG24040320242268037
|
05/03/2024
|
BULI DEVI
|
2714011439WL035785
|
BULI DEVI
|
00168
|
ICIC0006717
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763141
|
|
BULI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
KUCHAMAN
|
RJ-271401143901903100/3887805
(नारायणपुरा)
|
2714011439NRG24040320242268038
|
05/03/2024
|
MEERA
|
2714011439WL035785
|
MEERA
|
00168
|
ICIC0006717
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763254
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401143901903100/3887825-B
(नारायणपुरा)
|
2714011439NRG24040320242268052
|
05/03/2024
|
KANCHAN
|
2714011439WL035785
|
KANCHAN
|
00168
|
ICIC0006717
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122762912
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
99
|
KUCHAMAN
|
RJ-271401143901903100/3887831
(नारायणपुरा)
|
2714011439NRG24040320242268057
|
05/03/2024
|
MUNI
|
2714011439WL035785
|
MUNI
|
00168
|
ICIC0006717
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122763139
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
100
|
KUCHAMAN
|
RJ-271401143901903100/3887831-A
(नारायणपुरा)
|
2714011439NRG24040320242268058
|
05/03/2024
|
SUGANA DEVI
|
2714011439WL035785
|
SUGANA DEVI
|
00168
|
ICIC0006717
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763250
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
KUCHAMAN
|
RJ-271401143901903100/3887833
(नारायणपुरा)
|
2714011439NRG24040320242268060
|
05/03/2024
|
BHAVERI DEVI
|
2714011439WL035785
|
BHAVERI DEVI
|
00168
|
ICIC0006717
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763265
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
102
|
KUCHAMAN
|
RJ-271401143901903100/3887863
(नारायणपुरा)
|
2714011439NRG24040320242268071
|
05/03/2024
|
BARJI DEVI
|
2714011439WL035785
|
BARJI DEVI
|
00168
|
ICIC0006717
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763140
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401143901903100/3887879
(नारायणपुरा)
|
2714011439NRG24040320242271001
|
05/03/2024
|
JIWANI
|
2714011439WL035834
|
JIWANI
|
00168
|
ICIC0006717
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763243
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
104
|
KUCHAMAN
|
RJ-271401143901903100/3887892-A
(नारायणपुरा)
|
2714011439NRG24040320242271011
|
05/03/2024
|
keshar devi
|
2714011439WL035834
|
keshar devi
|
00168
|
ICIC0006717
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122763253
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
KUCHAMAN
|
RJ-271401143901903100/3887915
(नारायणपुरा)
|
2714011439NRG24040320242271025
|
05/03/2024
|
CHUKA DEVI
|
2714011439WL035834
|
CHUKA DEVI
|
00168
|
ICIC0006717
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122763214
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
106
|
KUCHAMAN
|
RJ-271401143901903100/51440674
(नारायणपुरा)
|
2714011439NRG24040320242267588
|
05/03/2024
|
SUWA DEVI
|
2714011439WL035767
|
SUWA DEVI
|
00168
|
ICIC0006717
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122763307
|
|
SUVA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KUCHAMAN
|
RJ-271401143901903500/7344738-B
(नारायणपुरा)
|
2714011439NRG24040320242267612
|
05/03/2024
|
KAMALA DEVI
|
2714011439WL035770
|
KAMALA DEVI
|
00168
|
ICIC0006717
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763251
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
KUCHAMAN
|
RJ-271401143901903500/7344750
(नारायणपुरा)
|
2714011439NRG24040320242267618
|
05/03/2024
|
Gyarasi Devi
|
2714011439WL035770
|
Gyarasi Devi
|
00168
|
ICIC0006717
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763138
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
KUCHAMAN
|
RJ-271401143901903500/7344813-B
(नारायणपुरा)
|
2714011439NRG24040320242267625
|
05/03/2024
|
SHANTI DEVI
|
2714011439WL035770
|
SHANTI DEVI
|
00168
|
ICIC0006717
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763257
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
KUCHAMAN
|
RJ-271401143901903500/7344932-A
(नारायणपुरा)
|
2714011439NRG24040320242275698
|
05/03/2024
|
RAMESHAWARI
|
2714011439WL035905
|
RAMESHAWARI
|
00168
|
ICIC0006717
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763304
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28117
|
28117
|
|
|
|
|
|
|
|
|
111
|
KUCHAMAN
|
RJ-271401143901903100/3887814-A
(नारायणपुरा)
|
2714011439NRG24040320242268044
|
05/03/2024
|
MANJU
|
2714011439WL035785
|
MANJU
|
00354
|
PUNB0174510
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122762923
|
|
MANJU WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KUCHAMAN
|
RJ-271401143901903100/3887863-B
(नारायणपुरा)
|
2714011439NRG24040320242268073
|
05/03/2024
|
BILLA DEVI
|
2714011439WL035785
|
BILLA DEVI
|
00354
|
PUNB0174510
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122762926
|
|
VILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUCHAMAN
|
RJ-271401143901903100/3887875
(नारायणपुरा)
|
2714011439NRG24040320242267585
|
05/03/2024
|
DEVA RAM
|
2714011439WL035767
|
DEVA RAM
|
00354
|
PUNB0174510
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122762922
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KUCHAMAN
|
RJ-271401143901903100/3887883
(नारायणपुरा)
|
2714011439NRG24040320242271003
|
05/03/2024
|
SAVITA DEVI
|
2714011439WL035834
|
SAVITA DEVI
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122762924
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KUCHAMAN
|
RJ-271401143901903100/3887902-A
(नारायणपुरा)
|
2714011439NRG24040320242271020
|
05/03/2024
|
SABITA
|
2714011439WL035834
|
SABITA
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122762925
|
|
SABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUCHAMAN
|
RJ-271401143901903400/7344600
(नारायणपुरा)
|
2714011439NRG24040320242267709
|
05/03/2024
|
Sugana Devi
|
2714011439WL035774
|
Sugana Devi
|
00354
|
PUNB0174510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762921
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
117
|
KUCHAMAN
|
RJ-271401143901903300/51440682
(नारायणपुरा)
|
2714011439NRG24040320242268225
|
05/03/2024
|
SONKI
|
2714011439WL035786
|
SONKI
|
00354
|
PUNB0174610
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122762927
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
118
|
KUCHAMAN
|
RJ-271401143901903100/7344595
(नारायणपुरा)
|
2714011439NRG24040320242271040
|
05/03/2024
|
MUNNI DEVI
|
2714011439WL035834
|
MUNNI DEVI
|
00354
|
PUNB0755800
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763198
|
|
MUNNI DEVI D/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KUCHAMAN
|
RJ-271401143901903400/7344597-B
(नारायणपुरा)
|
2714011439NRG24040320242267705
|
05/03/2024
|
PARVTI
|
2714011439WL035774
|
PARVTI
|
00354
|
PUNB0755800
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763190
|
|
PARVATI DEVI WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KUCHAMAN
|
RJ-271401143901903500/7344718
(नारायणपुरा)
|
2714011439NRG24040320242267604
|
05/03/2024
|
URMILA
|
2714011439WL035770
|
URMILA
|
00354
|
PUNB0755800
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763189
|
|
URMILA DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KUCHAMAN
|
RJ-271401143901903500/7361178-A
(नारायणपुरा)
|
2714011439NRG24040320242267695
|
05/03/2024
|
SANTOSH
|
2714011439WL035770
|
SANTOSH
|
00354
|
PUNB0755800
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763145
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8916
|
8916
|
|
|
|
|
|
|
|
|
122
|
KUCHAMAN
|
RJ-271401143901903100/3887817
(नारायणपुरा)
|
2714011439NRG24040320242268045
|
05/03/2024
|
MANJU
|
2714011439WL035785
|
MANJU
|
00415
|
SBIN0007799
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3122762930
|
|
MRS MANJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401143901903100/3887822
(नारायणपुरा)
|
2714011439NRG24040320242268049
|
05/03/2024
|
RADHAKISHAN
|
2714011439WL035785
|
RADHAKISHAN
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763025
|
|
MR RADHAKISHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401143901903100/3887826
(नारायणपुरा)
|
2714011439NRG24040320242268053
|
05/03/2024
|
SUNDARI
|
2714011439WL035785
|
SUNDARI
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763276
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUCHAMAN
|
RJ-271401143901903100/3887827
(नारायणपुरा)
|
2714011439NRG24040320242268054
|
05/03/2024
|
BALA DEVI
|
2714011439WL035785
|
BALA DEVI
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122762934
|
|
BALUDI
|
ICICI BANK LTD(508534)
|
|
126
|
KUCHAMAN
|
RJ-271401143901903100/3887835
(नारायणपुरा)
|
2714011439NRG24040320242268062
|
05/03/2024
|
SANTOS
|
2714011439WL035785
|
SANTOS
|
00415
|
SBIN0007799
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122762996
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
127
|
KUCHAMAN
|
RJ-271401143901903100/3887848-A
(नारायणपुरा)
|
2714011439NRG24040320242270995
|
05/03/2024
|
LAXMI DEVI
|
2714011439WL035834
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122762886
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
KUCHAMAN
|
RJ-271401143901903100/3887852
(नारायणपुरा)
|
2714011439NRG24040320242268067
|
05/03/2024
|
PANCHI
|
2714011439WL035785
|
PANCHI
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763279
|
|
MRS PANCHUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401143901903100/3887856
(नारायणपुरा)
|
2714011439NRG24040320242268069
|
05/03/2024
|
KAMLA
|
2714011439WL035785
|
KAMLA
|
00415
|
SBIN0007799
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122763326
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401143901903100/3887862
(नारायणपुरा)
|
2714011439NRG24040320242268070
|
05/03/2024
|
LAXMI DEVI
|
2714011439WL035785
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763327
|
|
LICHAMI
|
ICICI BANK LTD(508534)
|
|
131
|
KUCHAMAN
|
RJ-271401143901903100/3887864
(नारायणपुरा)
|
2714011439NRG24040320242268074
|
05/03/2024
|
SANTOS DEVI
|
2714011439WL035785
|
SANTOS DEVI
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763328
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401143901903100/3887873-B
(नारायणपुरा)
|
2714011439NRG24040320242268082
|
05/03/2024
|
LAXMI
|
2714011439WL035785
|
LAXMI
|
00415
|
SBIN0007799
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122763282
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401143901903100/3887886
(नारायणपुरा)
|
2714011439NRG24040320242271006
|
05/03/2024
|
bhgoti
|
2714011439WL035834
|
bhgoti
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122763338
|
|
BHAGAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
KUCHAMAN
|
RJ-271401143901903100/3887888
(नारायणपुरा)
|
2714011439NRG24040320242271008
|
05/03/2024
|
kina
|
2714011439WL035834
|
kina
|
00415
|
SBIN0007799
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122763330
|
|
KANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KUCHAMAN
|
RJ-271401143901903100/3887895-A
(नारायणपुरा)
|
2714011439NRG24040320242271014
|
05/03/2024
|
malku devi
|
2714011439WL035834
|
malku devi
|
00415
|
SBIN0007799
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122762933
|
|
MALKU DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KUCHAMAN
|
RJ-271401143901903100/3887898-A
(नारायणपुरा)
|
2714011439NRG24040320242271016
|
05/03/2024
|
PANCHI DEVI
|
2714011439WL035834
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763331
|
|
PCHUDI
|
ICICI BANK LTD(508534)
|
|
137
|
KUCHAMAN
|
RJ-271401143901903100/3887901-A
(नारायणपुरा)
|
2714011439NRG24040320242268083
|
05/03/2024
|
SARJU DEVI
|
2714011439WL035785
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763344
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
KUCHAMAN
|
RJ-271401143901903100/3887913
(नारायणपुरा)
|
2714011439NRG24040320242271024
|
05/03/2024
|
MUKANI DEVI
|
2714011439WL035834
|
MUKANI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763341
|
|
MRS MUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401143901903100/3887916-A
(नारायणपुरा)
|
2714011439NRG24040320242271026
|
05/03/2024
|
KOYALI DEVI
|
2714011439WL035834
|
KOYALI DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763377
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
KUCHAMAN
|
RJ-271401143901903100/3887917
(नारायणपुरा)
|
2714011439NRG24040320242271027
|
05/03/2024
|
MEWA DEVI
|
2714011439WL035834
|
MEWA DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763277
|
|
MRS MEWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401143901903100/3887920
(नारायणपुरा)
|
2714011439NRG24040320242271029
|
05/03/2024
|
BIDAMI DEVI
|
2714011439WL035834
|
BIDAMI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122762955
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401143901903100/3887923
(नारायणपुरा)
|
2714011439NRG24040320242271030
|
05/03/2024
|
MOOL DEVI
|
2714011439WL035834
|
MOOL DEVI
|
00415
|
SBIN0007799
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763332
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401143901903100/3887925
(नारायणपुरा)
|
2714011439NRG24040320242271032
|
05/03/2024
|
BALI DEVI
|
2714011439WL035834
|
BALI DEVI
|
00415
|
SBIN0007799
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122762952
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401143901903100/51440608
(नारायणपुरा)
|
2714011439NRG24040320242268084
|
05/03/2024
|
MUNI DEVI
|
2714011439WL035785
|
MUNI DEVI
|
00415
|
SBIN0007799
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763295
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
KUCHAMAN
|
RJ-271401143901903100/51440626
(नारायणपुरा)
|
2714011439NRG24040320242268085
|
05/03/2024
|
BARJI DEVI
|
2714011439WL035785
|
BARJI DEVI
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763335
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
146
|
KUCHAMAN
|
RJ-271401143901903100/51440644
(नारायणपुरा)
|
2714011439NRG24040320242271034
|
05/03/2024
|
NARAYANI DEVI
|
2714011439WL035834
|
NARAYANI DEVI
|
00415
|
SBIN0007799
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122763178
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401143901903200/3887928
(नारायणपुरा)
|
2714011439NRG24040320242268093
|
05/03/2024
|
galku
|
2714011439WL035785
|
galku
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763080
|
|
GALAKUDI
|
ICICI BANK LTD(508534)
|
|
148
|
KUCHAMAN
|
RJ-271401143901903200/3887928-A
(नारायणपुरा)
|
2714011439NRG24040320242268094
|
05/03/2024
|
MOHANI
|
2714011439WL035785
|
MOHANI
|
00415
|
SBIN0007799
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3122762945
|
|
MRS MOHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401143901903200/3887932
(नारायणपुरा)
|
2714011439NRG24040320242268095
|
05/03/2024
|
gorli devi
|
2714011439WL035785
|
gorli devi
|
00415
|
SBIN0007799
|
362
|
362
|
Processed
|
19/04/2024
|
|
3122763065
|
|
MRS GORLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401143901903200/3887932-A
(नारायणपुरा)
|
2714011439NRG24040320242268096
|
05/03/2024
|
gita devi
|
2714011439WL035785
|
gita devi
|
00415
|
SBIN0007799
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122763009
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401143901903200/3887932-A
(नारायणपुरा)
|
2714011439NRG24040320242268097
|
05/03/2024
|
parbhu ram
|
2714011439WL035785
|
parbhu ram
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763008
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUCHAMAN
|
RJ-271401143901903200/3887941
(नारायणपुरा)
|
2714011439NRG24040320242268098
|
05/03/2024
|
sarju
|
2714011439WL035785
|
sarju
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763003
|
|
SARAJUDI
|
ICICI BANK LTD(508534)
|
|
153
|
KUCHAMAN
|
RJ-271401143901903200/3887941-A
(नारायणपुरा)
|
2714011439NRG24040320242268099
|
05/03/2024
|
geeta
|
2714011439WL035785
|
geeta
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763001
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
154
|
KUCHAMAN
|
RJ-271401143901903200/3887950-A
(नारायणपुरा)
|
2714011439NRG24040320242268100
|
05/03/2024
|
KAMLA
|
2714011439WL035785
|
KAMLA
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122762998
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUCHAMAN
|
RJ-271401143901903200/3887951
(नारायणपुरा)
|
2714011439NRG24040320242268101
|
05/03/2024
|
SANTOSH
|
2714011439WL035785
|
SANTOSH
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122762884
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401143901903200/3887972-A
(नारायणपुरा)
|
2714011439NRG24040320242268104
|
05/03/2024
|
BABLI
|
2714011439WL035785
|
BABLI
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122762960
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUCHAMAN
|
RJ-271401143901903200/3887973
(नारायणपुरा)
|
2714011439NRG24040320242268105
|
05/03/2024
|
chotudi
|
2714011439WL035785
|
chotudi
|
00415
|
SBIN0007799
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763004
|
|
MRS CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUCHAMAN
|
RJ-271401143901903200/3887987-B
(नारायणपुरा)
|
2714011439NRG24040320242268107
|
05/03/2024
|
KAMLA DEVI
|
2714011439WL035785
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763112
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUCHAMAN
|
RJ-271401143901903200/3887987-C
(नारायणपुरा)
|
2714011439NRG24040320242268108
|
05/03/2024
|
HANSA DEVI
|
2714011439WL035785
|
HANSA DEVI
|
00415
|
SBIN0007799
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122762999
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401143901903200/3887992
(नारायणपुरा)
|
2714011439NRG24040320242268111
|
05/03/2024
|
prem devi
|
2714011439WL035785
|
prem devi
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763073
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUCHAMAN
|
RJ-271401143901903200/3887994
(नारायणपुरा)
|
2714011439NRG24040320242268112
|
05/03/2024
|
sugani devi
|
2714011439WL035785
|
sugani devi
|
00415
|
SBIN0007799
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763376
|
|
SUGNI
|
ICICI BANK LTD(508534)
|
|
162
|
KUCHAMAN
|
RJ-271401143901903200/3887999
(नारायणपुरा)
|
2714011439NRG24040320242268113
|
05/03/2024
|
bhavri Devi
|
2714011439WL035785
|
bhavri Devi
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763081
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401143901903200/51440620
(नारायणपुरा)
|
2714011439NRG24040320242268114
|
05/03/2024
|
SHANTI DEVI
|
2714011439WL035785
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122763072
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401143901903200/51440621
(नारायणपुरा)
|
2714011439NRG24040320242268115
|
05/03/2024
|
MUNNI DEVI
|
2714011439WL035785
|
MUNNI DEVI
|
00415
|
SBIN0007799
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122763085
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
165
|
KUCHAMAN
|
RJ-271401143901903200/51440622
(नारायणपुरा)
|
2714011439NRG24040320242268116
|
05/03/2024
|
raju devi
|
2714011439WL035785
|
raju devi
|
00415
|
SBIN0007799
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763000
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
KUCHAMAN
|
RJ-271401143901903200/51440636
(नारायणपुरा)
|
2714011439NRG24040320242268118
|
05/03/2024
|
SUNDAR DEVI
|
2714011439WL035785
|
SUNDAR DEVI
|
00415
|
SBIN0007799
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122763082
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401143901903200/51440640
(नारायणपुरा)
|
2714011439NRG24040320242268119
|
05/03/2024
|
ACHU DEVI
|
2714011439WL035785
|
ACHU DEVI
|
00415
|
SBIN0007799
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122763002
|
|
MRS ANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUCHAMAN
|
RJ-271401143901903200/51440646
(नारायणपुरा)
|
2714011439NRG24040320242268120
|
05/03/2024
|
SONKI
|
2714011439WL035785
|
SONKI
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763068
|
|
SONKI
|
ICICI BANK LTD(508534)
|
|
169
|
KUCHAMAN
|
RJ-271401143901903200/51440658
(नारायणपुरा)
|
2714011439NRG24040320242268121
|
05/03/2024
|
NORTI DEVI
|
2714011439WL035785
|
NORTI DEVI
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763076
|
|
MRS NORATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401143901903200/51440659
(नारायणपुरा)
|
2714011439NRG24040320242268122
|
05/03/2024
|
KAMLA
|
2714011439WL035785
|
KAMLA
|
00415
|
SBIN0007799
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122763078
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
171
|
KUCHAMAN
|
RJ-271401143901903200/51440660
(नारायणपुरा)
|
2714011439NRG24040320242268123
|
05/03/2024
|
BHAWATI DEVI
|
2714011439WL035785
|
BHAWATI DEVI
|
00415
|
SBIN0007799
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122762995
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
KUCHAMAN
|
RJ-271401143901903200/51440661
(नारायणपुरा)
|
2714011439NRG24040320242268124
|
05/03/2024
|
manbhari devi
|
2714011439WL035785
|
manbhari devi
|
00415
|
SBIN0007799
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122763006
|
|
MRS MANABHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUCHAMAN
|
RJ-271401143901903200/51440662
(नारायणपुरा)
|
2714011439NRG24040320242268125
|
05/03/2024
|
SARWANI DEVI
|
2714011439WL035785
|
SARWANI DEVI
|
00415
|
SBIN0007799
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763077
|
|
MRS SHRAWANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUCHAMAN
|
RJ-271401143901903200/51440667
(नारायणपुरा)
|
2714011439NRG24040320242268127
|
05/03/2024
|
GEETA
|
2714011439WL035785
|
GEETA
|
00415
|
SBIN0007799
|
543
|
543
|
Processed
|
19/04/2024
|
|
3122762994
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
175
|
KUCHAMAN
|
RJ-271401143901903200/51440670
(नारायणपुरा)
|
2714011439NRG24040320242268128
|
05/03/2024
|
Chhotudi
|
2714011439WL035785
|
Chhotudi
|
00415
|
SBIN0007799
|
362
|
362
|
Processed
|
19/04/2024
|
|
3122763107
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
176
|
KUCHAMAN
|
RJ-271401143901903200/7344551
(नारायणपुरा)
|
2714011439NRG24040320242268129
|
05/03/2024
|
GULAB
|
2714011439WL035785
|
GULAB
|
00415
|
SBIN0007799
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763010
|
|
GULABADI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
KUCHAMAN
|
RJ-271401143901903200/7344554
(नारायणपुरा)
|
2714011439NRG24040320242268130
|
05/03/2024
|
MSNBHARI
|
2714011439WL035785
|
MSNBHARI
|
00415
|
SBIN0007799
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122762997
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401143901903200/7344555-A
(नारायणपुरा)
|
2714011439NRG24040320242268132
|
05/03/2024
|
RAJU DEVI
|
2714011439WL035785
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763086
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401143901903200/7344556
(नारायणपुरा)
|
2714011439NRG24040320242268133
|
05/03/2024
|
SANTOSH
|
2714011439WL035785
|
SANTOSH
|
00415
|
SBIN0007799
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763071
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401143901903200/7344556-A
(नारायणपुरा)
|
2714011439NRG24040320242268134
|
05/03/2024
|
SITA DEVI
|
2714011439WL035785
|
SITA DEVI
|
00415
|
SBIN0007799
|
724
|
724
|
Processed
|
19/04/2024
|
|
3122763069
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUCHAMAN
|
RJ-271401143901903200/7344556-B
(नारायणपुरा)
|
2714011439NRG24040320242268135
|
05/03/2024
|
SANTOSH DEVI
|
2714011439WL035785
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763067
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
KUCHAMAN
|
RJ-271401143901903200/7344557
(नारायणपुरा)
|
2714011439NRG24040320242268136
|
05/03/2024
|
GORALI
|
2714011439WL035785
|
GORALI
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763079
|
|
MRS GORALI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401143901903200/7344559
(नारायणपुरा)
|
2714011439NRG24040320242268139
|
05/03/2024
|
TEEJU DEVI
|
2714011439WL035785
|
TEEJU DEVI
|
00415
|
SBIN0007799
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3122763070
|
|
TIJU DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
KUCHAMAN
|
RJ-271401143901903200/7344561
(नारायणपुरा)
|
2714011439NRG24040320242268141
|
05/03/2024
|
NATHI DEVI
|
2714011439WL035785
|
NATHI DEVI
|
00415
|
SBIN0007799
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122763066
|
|
MR NATHADI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401143901903200/7344562
(नारायणपुरा)
|
2714011439NRG24040320242268142
|
05/03/2024
|
SANTOSH
|
2714011439WL035785
|
SANTOSH
|
00415
|
SBIN0007799
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122763104
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
KUCHAMAN
|
RJ-271401143901903200/7344563
(नारायणपुरा)
|
2714011439NRG24040320242268143
|
05/03/2024
|
PREM
|
2714011439WL035785
|
PREM
|
00415
|
SBIN0007799
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763007
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
KUCHAMAN
|
RJ-271401143901903200/7344565
(नारायणपुरा)
|
2714011439NRG24040320242268145
|
05/03/2024
|
Sarju
|
2714011439WL035785
|
Sarju
|
00415
|
SBIN0007799
|
362
|
362
|
Processed
|
19/04/2024
|
|
3122763075
|
|
SARJUDI
|
ICICI BANK LTD(508534)
|
|
188
|
KUCHAMAN
|
RJ-271401143901903300/3888003-A
(नारायणपुरा)
|
2714011439NRG24040320242268148
|
05/03/2024
|
KAMLA
|
2714011439WL035786
|
KAMLA
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763090
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
KUCHAMAN
|
RJ-271401143901903300/3888007
(नारायणपुरा)
|
2714011439NRG24040320242268149
|
05/03/2024
|
GEETA
|
2714011439WL035786
|
GEETA
|
00415
|
SBIN0007799
|
1990
|
1990
|
Rejected
|
19/04/2024
|
|
3122762974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KUCHAMAN
|
RJ-271401143901903300/3888017
(नारायणपुरा)
|
2714011439NRG24040320242268151
|
05/03/2024
|
chuka devi
|
2714011439WL035786
|
chuka devi
|
00415
|
SBIN0007799
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763155
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401143901903300/3888019-A
(नारायणपुरा)
|
2714011439NRG24040320242268153
|
05/03/2024
|
DHAPU DEVI
|
2714011439WL035786
|
DHAPU DEVI
|
00415
|
SBIN0007799
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122763091
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
KUCHAMAN
|
RJ-271401143901903300/3888038
(नारायणपुरा)
|
2714011439NRG24040320242268155
|
05/03/2024
|
SARJU DEVI
|
2714011439WL035786
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3122763152
|
|
SARAJU DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
KUCHAMAN
|
RJ-271401143901903300/3888041-A
(नारायणपुरा)
|
2714011439NRG24040320242268156
|
05/03/2024
|
SANTOS
|
2714011439WL035786
|
SANTOS
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763227
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401143901903300/3888044-A
(नारायणपुरा)
|
2714011439NRG24040320242268157
|
05/03/2024
|
NANDU DEVI
|
2714011439WL035786
|
NANDU DEVI
|
00415
|
SBIN0007799
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122763160
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401143901903300/3888050
(नारायणपुरा)
|
2714011439NRG24040320242268158
|
05/03/2024
|
DURGA DEVI
|
2714011439WL035786
|
DURGA DEVI
|
00415
|
SBIN0007799
|
199
|
199
|
Processed
|
19/04/2024
|
|
3122763159
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
196
|
KUCHAMAN
|
RJ-271401143901903300/3888063
(नारायणपुरा)
|
2714011439NRG24040320242268160
|
05/03/2024
|
NORTI DEVI
|
2714011439WL035786
|
NORTI DEVI
|
00415
|
SBIN0007799
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763278
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUCHAMAN
|
RJ-271401143901903300/3888070
(नारायणपुरा)
|
2714011439NRG24040320242268161
|
05/03/2024
|
MEERA
|
2714011439WL035786
|
MEERA
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763281
|
|
MRS MIRAKI MIRAKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUCHAMAN
|
RJ-271401143901903300/3888072-A
(नारायणपुरा)
|
2714011439NRG24040320242268162
|
05/03/2024
|
TEEJA DEVI
|
2714011439WL035786
|
TEEJA DEVI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763234
|
|
SAVATARI
|
ICICI BANK LTD(508534)
|
|
199
|
KUCHAMAN
|
RJ-271401143901903300/3888073
(नारायणपुरा)
|
2714011439NRG24040320242268163
|
05/03/2024
|
AMRI DEVI
|
2714011439WL035786
|
AMRI DEVI
|
00415
|
SBIN0007799
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122763275
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
KUCHAMAN
|
RJ-271401143901903300/3888076
(नारायणपुरा)
|
2714011439NRG24040320242268164
|
05/03/2024
|
VIMLA DEVI
|
2714011439WL035786
|
VIMLA DEVI
|
00415
|
SBIN0007799
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122763237
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401143901903300/3888078
(नारायणपुरा)
|
2714011439NRG24040320242268165
|
05/03/2024
|
NORATI DEVI
|
2714011439WL035786
|
NORATI DEVI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763146
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401143901903300/3888079
(नारायणपुरा)
|
2714011439NRG24040320242268166
|
05/03/2024
|
CHANDA
|
2714011439WL035786
|
CHANDA
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763274
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUCHAMAN
|
RJ-271401143901903300/3888079-A
(नारायणपुरा)
|
2714011439NRG24040320242268167
|
05/03/2024
|
BHAGWATI DEVI
|
2714011439WL035786
|
BHAGWATI DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122762962
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUCHAMAN
|
RJ-271401143901903300/3888084
(नारायणपुरा)
|
2714011439NRG24040320242268168
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035786
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122763150
|
|
GITA MANA RAM
|
HDFC BANK LTD(607152)
|
|
205
|
KUCHAMAN
|
RJ-271401143901903300/3888086
(नारायणपुरा)
|
2714011439NRG24040320242268169
|
05/03/2024
|
CHUKI DEVI
|
2714011439WL035786
|
CHUKI DEVI
|
00415
|
SBIN0007799
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763242
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401143901903300/3888087
(नारायणपुरा)
|
2714011439NRG24040320242268170
|
05/03/2024
|
LAXMI DEVI
|
2714011439WL035786
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763240
|
|
MRS LICHHAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUCHAMAN
|
RJ-271401143901903300/3888088-A
(नारायणपुरा)
|
2714011439NRG24040320242268171
|
05/03/2024
|
MAMTA DEVI
|
2714011439WL035786
|
MAMTA DEVI
|
00415
|
SBIN0007799
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122763116
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUCHAMAN
|
RJ-271401143901903300/3888093
(नारायणपुरा)
|
2714011439NRG24040320242268172
|
05/03/2024
|
BANARASI
|
2714011439WL035786
|
BANARASI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763241
|
|
MRS BINASADI BINASADI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUCHAMAN
|
RJ-271401143901903300/3888099
(नारायणपुरा)
|
2714011439NRG24040320242268173
|
05/03/2024
|
SAROJ
|
2714011439WL035786
|
SAROJ
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763271
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401143901903300/3888099-A
(नारायणपुरा)
|
2714011439NRG24040320242268174
|
05/03/2024
|
SUGYAN
|
2714011439WL035786
|
SUGYAN
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763270
|
|
SURGYAN DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
KUCHAMAN
|
RJ-271401143901903300/3888100
(नारायणपुरा)
|
2714011439NRG24040320242268175
|
05/03/2024
|
LILA DEVI
|
2714011439WL035786
|
LILA DEVI
|
00415
|
SBIN0007799
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122763238
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUCHAMAN
|
RJ-271401143901903300/3888102
(नारायणपुरा)
|
2714011439NRG24040320242268176
|
05/03/2024
|
HANSA DEVI
|
2714011439WL035786
|
HANSA DEVI
|
00415
|
SBIN0007799
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763226
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUCHAMAN
|
RJ-271401143901903300/3888103
(नारायणपुरा)
|
2714011439NRG24040320242268177
|
05/03/2024
|
RADH DEVI
|
2714011439WL035786
|
RADH DEVI
|
00415
|
SBIN0007799
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122763084
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
214
|
KUCHAMAN
|
RJ-271401143901903300/3888106-A
(नारायणपुरा)
|
2714011439NRG24040320242268178
|
05/03/2024
|
PARBHA DEVI
|
2714011439WL035786
|
PARBHA DEVI
|
00415
|
SBIN0007799
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122763273
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401143901903300/3888107
(नारायणपुरा)
|
2714011439NRG24040320242268179
|
05/03/2024
|
Surgyan
|
2714011439WL035786
|
Surgyan
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122762970
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUCHAMAN
|
RJ-271401143901903300/3888108
(नारायणपुरा)
|
2714011439NRG24040320242268180
|
05/03/2024
|
ANNI DEVI
|
2714011439WL035786
|
ANNI DEVI
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763239
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUCHAMAN
|
RJ-271401143901903300/3888112
(नारायणपुरा)
|
2714011439NRG24040320242268182
|
05/03/2024
|
BARJU
|
2714011439WL035786
|
BARJU
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763156
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUCHAMAN
|
RJ-271401143901903300/3888112-a
(नारायणपुरा)
|
2714011439NRG24040320242268183
|
05/03/2024
|
JANKI
|
2714011439WL035786
|
JANKI
|
00415
|
SBIN0007799
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122763154
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
219
|
KUCHAMAN
|
RJ-271401143901903300/3888119
(नारायणपुरा)
|
2714011439NRG24040320242268185
|
05/03/2024
|
SARJU DEVI
|
2714011439WL035786
|
SARJU DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763170
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401143901903300/3888120
(नारायणपुरा)
|
2714011439NRG24040320242268186
|
05/03/2024
|
KAMLI DEVI
|
2714011439WL035786
|
KAMLI DEVI
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763289
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUCHAMAN
|
RJ-271401143901903300/3888122
(नारायणपुरा)
|
2714011439NRG24040320242268187
|
05/03/2024
|
MANJU DEVI
|
2714011439WL035786
|
MANJU DEVI
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122762885
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUCHAMAN
|
RJ-271401143901903300/3888124
(नारायणपुरा)
|
2714011439NRG24040320242268189
|
05/03/2024
|
CHAMPA
|
2714011439WL035786
|
CHAMPA
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763216
|
|
MRS CHMAPA CHMAPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUCHAMAN
|
RJ-271401143901903300/3888125
(नारायणपुरा)
|
2714011439NRG24040320242268190
|
05/03/2024
|
ANURI
|
2714011439WL035786
|
ANURI
|
00415
|
SBIN0007799
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122763219
|
|
MRS ANUDI ANUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUCHAMAN
|
RJ-271401143901903300/3888126
(नारायणपुरा)
|
2714011439NRG24040320242268191
|
05/03/2024
|
CHOTUDI
|
2714011439WL035786
|
CHOTUDI
|
00415
|
SBIN0007799
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122763172
|
|
MRS CHHOTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUCHAMAN
|
RJ-271401143901903300/3888129
(नारायणपुरा)
|
2714011439NRG24040320242268193
|
05/03/2024
|
KESAR
|
2714011439WL035786
|
KESAR
|
00415
|
SBIN0007799
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122763171
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUCHAMAN
|
RJ-271401143901903300/3888130
(नारायणपुरा)
|
2714011439NRG24040320242268194
|
05/03/2024
|
BARJALI
|
2714011439WL035786
|
BARJALI
|
00415
|
SBIN0007799
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3122763169
|
|
MRS BARAJALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUCHAMAN
|
RJ-271401143901903300/3888131
(नारायणपुरा)
|
2714011439NRG24040320242268195
|
05/03/2024
|
SHANTI
|
2714011439WL035786
|
SHANTI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763164
|
|
SHANTI BODU RAM
|
HDFC BANK LTD(607152)
|
|
228
|
KUCHAMAN
|
RJ-271401143901903300/3888132
(नारायणपुरा)
|
2714011439NRG24040320242268196
|
05/03/2024
|
CHHOTUDI DEVI
|
2714011439WL035786
|
CHHOTUDI DEVI
|
00415
|
SBIN0007799
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3122763166
|
|
CHHOTUDI
|
ICICI BANK LTD(508534)
|
|
229
|
KUCHAMAN
|
RJ-271401143901903300/3888139
(नारायणपुरा)
|
2714011439NRG24040320242268197
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035786
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122763223
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUCHAMAN
|
RJ-271401143901903300/3888144-A
(नारायणपुरा)
|
2714011439NRG24040320242268198
|
05/03/2024
|
LADUDI
|
2714011439WL035786
|
LADUDI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763232
|
|
MRS LADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUCHAMAN
|
RJ-271401143901903300/3888145
(नारायणपुरा)
|
2714011439NRG24040320242268199
|
05/03/2024
|
SIPUDI
|
2714011439WL035786
|
SIPUDI
|
00415
|
SBIN0007799
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122763228
|
|
SIPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
KUCHAMAN
|
RJ-271401143901903300/3888148
(नारायणपुरा)
|
2714011439NRG24040320242268201
|
05/03/2024
|
BHANWARI DEVI
|
2714011439WL035786
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3122763221
|
|
MRS BHANWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUCHAMAN
|
RJ-271401143901903300/3888150
(नारायणपुरा)
|
2714011439NRG24040320242268202
|
05/03/2024
|
SUGNA
|
2714011439WL035786
|
SUGNA
|
00415
|
SBIN0007799
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122763231
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUCHAMAN
|
RJ-271401143901903300/3888156
(नारायणपुरा)
|
2714011439NRG24040320242268204
|
05/03/2024
|
MEERA DEVI
|
2714011439WL035786
|
MEERA DEVI
|
00415
|
SBIN0007799
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122763236
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUCHAMAN
|
RJ-271401143901903300/3888159
(नारायणपुरा)
|
2714011439NRG24040320242268205
|
05/03/2024
|
SAYARI DEVI
|
2714011439WL035786
|
SAYARI DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763283
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUCHAMAN
|
RJ-271401143901903300/3888161
(नारायणपुरा)
|
2714011439NRG24040320242268206
|
05/03/2024
|
BHANWARI DEVI
|
2714011439WL035786
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122763161
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUCHAMAN
|
RJ-271401143901903300/3888162
(नारायणपुरा)
|
2714011439NRG24040320242268207
|
05/03/2024
|
KAMLA
|
2714011439WL035786
|
KAMLA
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763224
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUCHAMAN
|
RJ-271401143901903300/3888163
(नारायणपुरा)
|
2714011439NRG24040320242268208
|
05/03/2024
|
SANTOSH DEVI
|
2714011439WL035786
|
SANTOSH DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763222
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
KUCHAMAN
|
RJ-271401143901903300/3888166
(नारायणपुरा)
|
2714011439NRG24040320242268209
|
05/03/2024
|
KAMLA DEVI
|
2714011439WL035786
|
KAMLA DEVI
|
00415
|
SBIN0007799
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3122763217
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUCHAMAN
|
RJ-271401143901903300/3888169
(नारायणपुरा)
|
2714011439NRG24040320242268210
|
05/03/2024
|
parwati devi
|
2714011439WL035786
|
parwati devi
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763229
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUCHAMAN
|
RJ-271401143901903300/3888174
(नारायणपुरा)
|
2714011439NRG24040320242268211
|
05/03/2024
|
ROOPA DEVI
|
2714011439WL035786
|
ROOPA DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763168
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401143901903300/3888177
(नारायणपुरा)
|
2714011439NRG24040320242268212
|
05/03/2024
|
SAWATRI
|
2714011439WL035786
|
SAWATRI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763272
|
|
Mrs. SAVATRI SAVATRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUCHAMAN
|
RJ-271401143901903300/3888182
(नारायणपुरा)
|
2714011439NRG24040320242268213
|
05/03/2024
|
BHAVERI
|
2714011439WL035786
|
BHAVERI
|
00415
|
SBIN0007799
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3122763230
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
244
|
KUCHAMAN
|
RJ-271401143901903300/3888183
(नारायणपुरा)
|
2714011439NRG24040320242268214
|
05/03/2024
|
SOHANI DEVI
|
2714011439WL035786
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122763165
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUCHAMAN
|
RJ-271401143901903300/3888190
(नारायणपुरा)
|
2714011439NRG24040320242268216
|
05/03/2024
|
KHETUDI
|
2714011439WL035786
|
KHETUDI
|
00415
|
SBIN0007799
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3122763163
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUCHAMAN
|
RJ-271401143901903300/3888191
(नारायणपुरा)
|
2714011439NRG24040320242268217
|
05/03/2024
|
NORTI
|
2714011439WL035786
|
NORTI
|
00415
|
SBIN0007799
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3122763225
|
|
NORTI
|
ICICI BANK LTD(508534)
|
|
247
|
KUCHAMAN
|
RJ-271401143901903300/3888193
(नारायणपुरा)
|
2714011439NRG24040320242268218
|
05/03/2024
|
SANJANA
|
2714011439WL035786
|
SANJANA
|
00415
|
SBIN0007799
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3122763162
|
|
MRS SANJANA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUCHAMAN
|
RJ-271401143901903300/3888195-a
(नारायणपुरा)
|
2714011439NRG24040320242268220
|
05/03/2024
|
BALI
|
2714011439WL035786
|
BALI
|
00415
|
SBIN0007799
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122763017
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUCHAMAN
|
RJ-271401143901903300/3888200
(नारायणपुरा)
|
2714011439NRG24040320242268221
|
05/03/2024
|
SHANTI DEVI
|
2714011439WL035786
|
SHANTI DEVI
|
00415
|
SBIN0007799
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122763218
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUCHAMAN
|
RJ-271401143901903300/51440601
(नारायणपुरा)
|
2714011439NRG24040320242268222
|
05/03/2024
|
BHAVERI DEVI
|
2714011439WL035786
|
BHAVERI DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763233
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
KUCHAMAN
|
RJ-271401143901903300/51440610
(नारायणपुरा)
|
2714011439NRG24040320242268223
|
05/03/2024
|
HASTU DEVI
|
2714011439WL035786
|
HASTU DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763151
|
|
MRS HASTUDI HASTUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUCHAMAN
|
RJ-271401143901903300/51440683
(नारायणपुरा)
|
2714011439NRG24040320242268226
|
05/03/2024
|
RUKMANI
|
2714011439WL035786
|
RUKMANI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122762961
|
|
MRS RUKMANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUCHAMAN
|
RJ-271401143901903300/51440706
(नारायणपुरा)
|
2714011439NRG24040320242268230
|
05/03/2024
|
SIMA DEVI
|
2714011439WL035786
|
SIMA DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122762973
|
|
MRS SIMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUCHAMAN
|
RJ-271401143901903300/51440722
(नारायणपुरा)
|
2714011439NRG24040320242268231
|
05/03/2024
|
Niru
|
2714011439WL035786
|
Niru
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763115
|
|
MRS NIRU XXXX
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUCHAMAN
|
RJ-271401143901903300/51440724
(नारायणपुरा)
|
2714011439NRG24040320242268233
|
05/03/2024
|
Shanti Devi
|
2714011439WL035786
|
Shanti Devi
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122762887
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUCHAMAN
|
RJ-271401143901903300/7344753
(नारायणपुरा)
|
2714011439NRG24040320242268235
|
05/03/2024
|
SAYARI DEVI
|
2714011439WL035786
|
SAYARI DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763220
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUCHAMAN
|
RJ-271401143901903300/7344755
(नारायणपुरा)
|
2714011439NRG24040320242268236
|
05/03/2024
|
DHAPUDI
|
2714011439WL035786
|
DHAPUDI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763167
|
|
MRS DHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUCHAMAN
|
RJ-271401143901903300/7344769
(नारायणपुरा)
|
2714011439NRG24040320242268239
|
05/03/2024
|
Chhoti Devi
|
2714011439WL035786
|
Chhoti Devi
|
00415
|
SBIN0007799
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122762964
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUCHAMAN
|
RJ-271401143901903300/7344775
(नारायणपुरा)
|
2714011439NRG24040320242268240
|
05/03/2024
|
RUPA DEVI
|
2714011439WL035786
|
RUPA DEVI
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763153
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUCHAMAN
|
RJ-271401143901903300/7344777
(नारायणपुरा)
|
2714011439NRG24040320242268241
|
05/03/2024
|
GAYARSI DEVI
|
2714011439WL035786
|
GAYARSI DEVI
|
00415
|
SBIN0007799
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122763280
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUCHAMAN
|
RJ-271401143901903300/7344777-A
(नारायणपुरा)
|
2714011439NRG24040320242268242
|
05/03/2024
|
SANTU DEVI
|
2714011439WL035786
|
SANTU DEVI
|
00415
|
SBIN0007799
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3122762959
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUCHAMAN
|
RJ-271401143901903300/7344779
(नारायणपुरा)
|
2714011439NRG24040320242268244
|
05/03/2024
|
TULCHI
|
2714011439WL035786
|
TULCHI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763089
|
|
TULACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
KUCHAMAN
|
RJ-271401143901903300/7344789
(नारायणपुरा)
|
2714011439NRG24040320242268246
|
05/03/2024
|
SEVALI
|
2714011439WL035786
|
SEVALI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763147
|
|
MRS SEVALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUCHAMAN
|
RJ-271401143901903300/7344789-B
(नारायणपुरा)
|
2714011439NRG24040320242268247
|
05/03/2024
|
ANJU DEVI
|
2714011439WL035786
|
ANJU DEVI
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763088
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUCHAMAN
|
RJ-271401143901903300/7344792
(नारायणपुरा)
|
2714011439NRG24040320242268248
|
05/03/2024
|
KAMALA
|
2714011439WL035786
|
KAMALA
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763158
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUCHAMAN
|
RJ-271401143901903300/7344795
(नारायणपुरा)
|
2714011439NRG24040320242268249
|
05/03/2024
|
NANDU
|
2714011439WL035786
|
NANDU
|
00415
|
SBIN0007799
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763148
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
KUCHAMAN
|
RJ-271401143901903300/7344797
(नारायणपुरा)
|
2714011439NRG24040320242268250
|
05/03/2024
|
PATASI
|
2714011439WL035786
|
PATASI
|
00415
|
SBIN0007799
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763157
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
KUCHAMAN
|
RJ-271401143901903300/7344803
(नारायणपुरा)
|
2714011439NRG24040320242268251
|
05/03/2024
|
GEETA
|
2714011439WL035786
|
GEETA
|
00415
|
SBIN0007799
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763149
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
KUCHAMAN
|
RJ-271401143901903300/7344804
(नारायणपुरा)
|
2714011439NRG24040320242268252
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035786
|
GEETA DEVI
|
00415
|
SBIN0007799
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122763235
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
270
|
KUCHAMAN
|
RJ-271401143901903400/7344625
(नारायणपुरा)
|
2714011439NRG24040320242267726
|
05/03/2024
|
Surgyan
|
2714011439WL035774
|
Surgyan
|
00415
|
SBIN0007799
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763030
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUCHAMAN
|
RJ-271401143901903400/7344633-B
(नारायणपुरा)
|
2714011439NRG24040320242267733
|
05/03/2024
|
SAROJ
|
2714011439WL035774
|
SAROJ
|
00415
|
SBIN0007799
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763054
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUCHAMAN
|
RJ-271401143901903400/7344635-A
(नारायणपुरा)
|
2714011439NRG24040320242267734
|
05/03/2024
|
SANTOS
|
2714011439WL035774
|
SANTOS
|
00415
|
SBIN0007799
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763032
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUCHAMAN
|
RJ-271401143901903400/7344644
(नारायणपुरा)
|
2714011439NRG24040320242267741
|
05/03/2024
|
RAJUN
|
2714011439WL035774
|
RAJUN
|
00415
|
SBIN0007799
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763296
|
|
MRS RAJWAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUCHAMAN
|
RJ-271401143901903400/7344664-A
(नारायणपुरा)
|
2714011439NRG24040320242267766
|
05/03/2024
|
gaju
|
2714011439WL035774
|
gaju
|
00415
|
SBIN0007799
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122763096
|
|
MRS GAJJU XXX
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUCHAMAN
|
RJ-271401143901903500/7344813-C
(नारायणपुरा)
|
2714011439NRG24040320242267626
|
05/03/2024
|
KANWARI DEVI
|
2714011439WL035770
|
KANWARI DEVI
|
00415
|
SBIN0007799
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762958
|
|
MRS KAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUCHAMAN
|
RJ-271401143901903500/7344823-A
(नारायणपुरा)
|
2714011439NRG24040320242267632
|
05/03/2024
|
saroj
|
2714011439WL035770
|
saroj
|
00415
|
SBIN0007799
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763041
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239716
|
239716
|
|
|
|
|
|
|
|
|
277
|
KUCHAMAN
|
RJ-271401143901903100/3887809
(नारायणपुरा)
|
2714011439NRG24040320242268041
|
05/03/2024
|
PRINS
|
2714011439WL035785
|
PRINS
|
00415
|
SBIN0011400
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122763061
|
|
PRINCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUCHAMAN
|
RJ-271401143901903100/3887821-A
(नारायणपुरा)
|
2714011439NRG24040320242268048
|
05/03/2024
|
PARMESAWARI DEVI
|
2714011439WL035785
|
PARMESAWARI DEVI
|
00415
|
SBIN0011400
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122762938
|
|
MRS PARMESHWARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUCHAMAN
|
RJ-271401143901903100/3887828-B
(नारायणपुरा)
|
2714011439NRG24040320242267583
|
05/03/2024
|
CHAINA RAM
|
2714011439WL035767
|
CHAINA RAM
|
00415
|
SBIN0011400
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122763083
|
|
CHAINA RAM
|
ICICI BANK LTD(508534)
|
|
280
|
KUCHAMAN
|
RJ-271401143901903100/3887830-A
(नारायणपुरा)
|
2714011439NRG24040320242268056
|
05/03/2024
|
SANJU
|
2714011439WL035785
|
SANJU
|
00415
|
SBIN0011400
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122763099
|
|
MRS SANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUCHAMAN
|
RJ-271401143901903100/3887846
(नारायणपुरा)
|
2714011439NRG24040320242268063
|
05/03/2024
|
NANDU DEVI
|
2714011439WL035785
|
NANDU DEVI
|
00415
|
SBIN0011400
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3122763334
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUCHAMAN
|
RJ-271401143901903100/3887847
(नारायणपुरा)
|
2714011439NRG24040320242268064
|
05/03/2024
|
VIMALA
|
2714011439WL035785
|
VIMALA
|
00415
|
SBIN0011400
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3122762954
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
KUCHAMAN
|
RJ-271401143901903100/3887850
(नारायणपुरा)
|
2714011439NRG24040320242268065
|
05/03/2024
|
SAYARI
|
2714011439WL035785
|
SAYARI
|
00415
|
SBIN0011400
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122762900
|
|
MRS SAYARI XXX
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUCHAMAN
|
RJ-271401143901903100/3887875
(नारायणपुरा)
|
2714011439NRG24040320242267586
|
05/03/2024
|
SAROJ
|
2714011439WL035767
|
SAROJ
|
00415
|
SBIN0011400
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122763013
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
285
|
KUCHAMAN
|
RJ-271401143901903100/3887878
(नारायणपुरा)
|
2714011439NRG24040320242270999
|
05/03/2024
|
DHANNI DEVI
|
2714011439WL035834
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122762897
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUCHAMAN
|
RJ-271401143901903100/3887884-A
(नारायणपुरा)
|
2714011439NRG24040320242271004
|
05/03/2024
|
VIMLA DEVI
|
2714011439WL035834
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122762896
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
KUCHAMAN
|
RJ-271401143901903100/3887891
(नारायणपुरा)
|
2714011439NRG24040320242271009
|
05/03/2024
|
LALITA
|
2714011439WL035834
|
LALITA
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122763038
|
|
MRS LALITAXXX XXX
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUCHAMAN
|
RJ-271401143901903100/3887897
(नारायणपुरा)
|
2714011439NRG24040320242271015
|
05/03/2024
|
GiTA DEVI
|
2714011439WL035834
|
GiTA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122762932
|
|
MRS GITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUCHAMAN
|
RJ-271401143901903100/3887904
(नारायणपुरा)
|
2714011439NRG24040320242271022
|
05/03/2024
|
GITA DEVI
|
2714011439WL035834
|
GITA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763110
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUCHAMAN
|
RJ-271401143901903100/3887905
(नारायणपुरा)
|
2714011439NRG24040320242271023
|
05/03/2024
|
Gopali Devi
|
2714011439WL035834
|
Gopali Devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122762992
|
|
MRS GOPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUCHAMAN
|
RJ-271401143901903100/3887918
(नारायणपुरा)
|
2714011439NRG24040320242271028
|
05/03/2024
|
FULAKI
|
2714011439WL035834
|
FULAKI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763333
|
|
MRS FULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUCHAMAN
|
RJ-271401143901903100/51440628
(नारायणपुरा)
|
2714011439NRG24040320242268086
|
05/03/2024
|
sushila
|
2714011439WL035785
|
sushila
|
00415
|
SBIN0011400
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763337
|
|
MRS SUSHILA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUCHAMAN
|
RJ-271401143901903100/51440655
(नारायणपुरा)
|
2714011439NRG24040320242267587
|
05/03/2024
|
RAJU RAM
|
2714011439WL035767
|
RAJU RAM
|
00415
|
SBIN0011400
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122762990
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUCHAMAN
|
RJ-271401143901903100/51440675
(नारायणपुरा)
|
2714011439NRG24040320242271037
|
05/03/2024
|
Santosh Devi
|
2714011439WL035834
|
Santosh Devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763042
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUCHAMAN
|
RJ-271401143901903200/3887973-B
(नारायणपुरा)
|
2714011439NRG24040320242268106
|
05/03/2024
|
TEEJA DEVI
|
2714011439WL035785
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122763058
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUCHAMAN
|
RJ-271401143901903200/3887988-A
(नारायणपुरा)
|
2714011439NRG24040320242268109
|
05/03/2024
|
NANU DEVI
|
2714011439WL035785
|
NANU DEVI
|
00415
|
SBIN0011400
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3122762975
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUCHAMAN
|
RJ-271401143901903200/7344564
(नारायणपुरा)
|
2714011439NRG24040320242268144
|
05/03/2024
|
SOHANI
|
2714011439WL035785
|
SOHANI
|
00415
|
SBIN0011400
|
181
|
181
|
Processed
|
19/04/2024
|
|
3122763005
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
298
|
KUCHAMAN
|
RJ-271401143901903300/3888026
(नारायणपुरा)
|
2714011439NRG24040320242268154
|
05/03/2024
|
AANCHU DEVI
|
2714011439WL035786
|
AANCHU DEVI
|
00415
|
SBIN0011400
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3122762983
|
|
AACHU DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
KUCHAMAN
|
RJ-271401143901903300/3888115
(नारायणपुरा)
|
2714011439NRG24040320242268184
|
05/03/2024
|
SUGNA
|
2714011439WL035786
|
SUGNA
|
00415
|
SBIN0011400
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763046
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUCHAMAN
|
RJ-271401143901903300/3888147
(नारायणपुरा)
|
2714011439NRG24040320242268200
|
05/03/2024
|
RATNI
|
2714011439WL035786
|
RATNI
|
00415
|
SBIN0011400
|
398
|
398
|
Processed
|
19/04/2024
|
|
3122763053
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KUCHAMAN
|
RJ-271401143901903300/3888185-A
(नारायणपुरा)
|
2714011439NRG24040320242268215
|
05/03/2024
|
MANOHRI
|
2714011439WL035786
|
MANOHRI
|
00415
|
SBIN0011400
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3122763056
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUCHAMAN
|
RJ-271401143901903300/3888195
(नारायणपुरा)
|
2714011439NRG24040320242268219
|
05/03/2024
|
Chunka Devi
|
2714011439WL035786
|
Chunka Devi
|
00415
|
SBIN0011400
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122763129
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUCHAMAN
|
RJ-271401143901903300/51440699
(नारायणपुरा)
|
2714011439NRG24040320242268227
|
05/03/2024
|
BARJI DEVI
|
2714011439WL035786
|
BARJI DEVI
|
00415
|
SBIN0011400
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122763055
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
KUCHAMAN
|
RJ-271401143901903300/7344759
(नारायणपुरा)
|
2714011439NRG24040320242268237
|
05/03/2024
|
KAVITA DEVI
|
2714011439WL035786
|
KAVITA DEVI
|
00415
|
SBIN0011400
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763059
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUCHAMAN
|
RJ-271401143901903400/51440695
(नारायणपुरा)
|
2714011439NRG24040320242267701
|
05/03/2024
|
SARITA
|
2714011439WL035774
|
SARITA
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122762972
|
|
MRS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUCHAMAN
|
RJ-271401143901903400/51440696
(नारायणपुरा)
|
2714011439NRG24040320242267702
|
05/03/2024
|
BHOLI DEVI
|
2714011439WL035774
|
BHOLI DEVI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122762891
|
|
MRS BOLAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUCHAMAN
|
RJ-271401143901903400/7344145
(नारायणपुरा)
|
2714011439NRG24040320242267703
|
05/03/2024
|
BABUDI
|
2714011439WL035774
|
BABUDI
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763035
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUCHAMAN
|
RJ-271401143901903400/7344597-a
(नारायणपुरा)
|
2714011439NRG24040320242267704
|
05/03/2024
|
SANTOS
|
2714011439WL035774
|
SANTOS
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762969
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUCHAMAN
|
RJ-271401143901903400/7344599
(नारायणपुरा)
|
2714011439NRG24040320242267708
|
05/03/2024
|
Sonaki
|
2714011439WL035774
|
Sonaki
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763051
|
|
MRS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUCHAMAN
|
RJ-271401143901903400/7344603
(नारायणपुरा)
|
2714011439NRG24040320242267710
|
05/03/2024
|
Santosh
|
2714011439WL035774
|
Santosh
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
19/04/2024
|
|
3122763106
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUCHAMAN
|
RJ-271401143901903400/7344603-a
(नारायणपुरा)
|
2714011439NRG24040320242267711
|
05/03/2024
|
SOHANI
|
2714011439WL035774
|
SOHANI
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763098
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
312
|
KUCHAMAN
|
RJ-271401143901903400/7344609
(नारायणपुरा)
|
2714011439NRG24040320242267713
|
05/03/2024
|
RATNI
|
2714011439WL035774
|
RATNI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122763372
|
|
MRS RATUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUCHAMAN
|
RJ-271401143901903400/7344609-A
(नारायणपुरा)
|
2714011439NRG24040320242267714
|
05/03/2024
|
RUKAMA
|
2714011439WL035774
|
RUKAMA
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763093
|
|
MRS RUKMANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUCHAMAN
|
RJ-271401143901903400/7344609-C
(नारायणपुरा)
|
2714011439NRG24040320242267715
|
05/03/2024
|
RATANI
|
2714011439WL035774
|
RATANI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763036
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
KUCHAMAN
|
RJ-271401143901903400/7344611
(नारायणपुरा)
|
2714011439NRG24040320242267716
|
05/03/2024
|
NANDU
|
2714011439WL035774
|
NANDU
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763037
|
|
MRS NANDUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUCHAMAN
|
RJ-271401143901903400/7344611-A
(नारायणपुरा)
|
2714011439NRG24040320242267717
|
05/03/2024
|
Tija Devi
|
2714011439WL035774
|
Tija Devi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762982
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUCHAMAN
|
RJ-271401143901903400/7344614-A
(नारायणपुरा)
|
2714011439NRG24040320242267719
|
05/03/2024
|
GYANI DEVI
|
2714011439WL035774
|
GYANI DEVI
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763366
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUCHAMAN
|
RJ-271401143901903400/7344619
(नारायणपुरा)
|
2714011439NRG24040320242267721
|
05/03/2024
|
Sugani Devi
|
2714011439WL035774
|
Sugani Devi
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122763092
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUCHAMAN
|
RJ-271401143901903400/7344620
(नारायणपुरा)
|
2714011439NRG24040320242267722
|
05/03/2024
|
SUGANI
|
2714011439WL035774
|
SUGANI
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122762949
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
320
|
KUCHAMAN
|
RJ-271401143901903400/7344623
(नारायणपुरा)
|
2714011439NRG24040320242267724
|
05/03/2024
|
MANA DEVI
|
2714011439WL035774
|
MANA DEVI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122763375
|
|
MRS MANKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUCHAMAN
|
RJ-271401143901903400/7344624
(नारायणपुरा)
|
2714011439NRG24040320242267725
|
05/03/2024
|
Muli Devi
|
2714011439WL035774
|
Muli Devi
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122763021
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUCHAMAN
|
RJ-271401143901903400/7344625-A
(नारायणपुरा)
|
2714011439NRG24040320242267727
|
05/03/2024
|
Sayari
|
2714011439WL035774
|
Sayari
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763020
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
323
|
KUCHAMAN
|
RJ-271401143901903400/7344627
(नारायणपुरा)
|
2714011439NRG24040320242267728
|
05/03/2024
|
lichma
|
2714011439WL035774
|
lichma
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122763108
|
|
MRS LICHHMA XXX
|
STATE BANK OF INDIA(508548)
|
|
324
|
KUCHAMAN
|
RJ-271401143901903400/7344628
(नारायणपुरा)
|
2714011439NRG24040320242267729
|
05/03/2024
|
moti ram
|
2714011439WL035774
|
moti ram
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122763177
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUCHAMAN
|
RJ-271401143901903400/7344629-A
(नारायणपुरा)
|
2714011439NRG24040320242267730
|
05/03/2024
|
geeta
|
2714011439WL035774
|
geeta
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762971
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUCHAMAN
|
RJ-271401143901903400/7344631-A
(नारायणपुरा)
|
2714011439NRG24040320242267731
|
05/03/2024
|
oma devi
|
2714011439WL035774
|
oma devi
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122763103
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUCHAMAN
|
RJ-271401143901903400/7344633
(नारायणपुरा)
|
2714011439NRG24040320242267732
|
05/03/2024
|
HASTU
|
2714011439WL035774
|
HASTU
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
19/04/2024
|
|
3122763365
|
|
MRS HASATUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
328
|
KUCHAMAN
|
RJ-271401143901903400/7344637
(नारायणपुरा)
|
2714011439NRG24040320242267735
|
05/03/2024
|
DURGA RAM
|
2714011439WL035774
|
DURGA RAM
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763373
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUCHAMAN
|
RJ-271401143901903400/7344638
(नारायणपुरा)
|
2714011439NRG24040320242267736
|
05/03/2024
|
manju
|
2714011439WL035774
|
manju
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122762966
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KUCHAMAN
|
RJ-271401143901903400/7344639
(नारायणपुरा)
|
2714011439NRG24040320242267738
|
05/03/2024
|
MAKHURI
|
2714011439WL035774
|
MAKHURI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762947
|
|
MRS MAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KUCHAMAN
|
RJ-271401143901903400/7344642
(नारायणपुरा)
|
2714011439NRG24040320242267740
|
05/03/2024
|
TULCHHI
|
2714011439WL035774
|
TULCHHI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763367
|
|
MRS TULCHHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
332
|
KUCHAMAN
|
RJ-271401143901903400/7344645
(नारायणपुरा)
|
2714011439NRG24040320242267742
|
05/03/2024
|
mohani
|
2714011439WL035774
|
mohani
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122763336
|
|
MRS MOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUCHAMAN
|
RJ-271401143901903400/7344645-b
(नारायणपुरा)
|
2714011439NRG24040320242267743
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035774
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763324
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUCHAMAN
|
RJ-271401143901903400/7344647
(नारायणपुरा)
|
2714011439NRG24040320242267744
|
05/03/2024
|
SARSA
|
2714011439WL035774
|
SARSA
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763097
|
|
MRS SARASA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
335
|
KUCHAMAN
|
RJ-271401143901903400/7344647-B
(नारायणपुरा)
|
2714011439NRG24040320242267746
|
05/03/2024
|
MUNNI DEVI
|
2714011439WL035774
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122762901
|
|
MRS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
336
|
KUCHAMAN
|
RJ-271401143901903400/7344647-B
(नारायणपुरा)
|
2714011439NRG24040320242267745
|
05/03/2024
|
SUKHARAM REBARI
|
2714011439WL035774
|
SUKHARAM REBARI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763181
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
KUCHAMAN
|
RJ-271401143901903400/73446473
(नारायणपुरा)
|
2714011439NRG24040320242267747
|
05/03/2024
|
Santosh Devi
|
2714011439WL035774
|
Santosh Devi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122762892
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KUCHAMAN
|
RJ-271401143901903400/73446474
(नारायणपुरा)
|
2714011439NRG24040320242267748
|
05/03/2024
|
Vimla
|
2714011439WL035774
|
Vimla
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122763063
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KUCHAMAN
|
RJ-271401143901903400/73446475
(नारायणपुरा)
|
2714011439NRG24040320242267749
|
05/03/2024
|
Lichhma
|
2714011439WL035774
|
Lichhma
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122762967
|
|
MRS LICHHMA XXX
|
STATE BANK OF INDIA(508548)
|
|
340
|
KUCHAMAN
|
RJ-271401143901903400/73446476
(नारायणपुरा)
|
2714011439NRG24040320242267750
|
05/03/2024
|
Manju Devi
|
2714011439WL035774
|
Manju Devi
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122762968
|
|
MRS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
341
|
KUCHAMAN
|
RJ-271401143901903400/73446477
(नारायणपुरा)
|
2714011439NRG24040320242267751
|
05/03/2024
|
Lila Devi
|
2714011439WL035774
|
Lila Devi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763173
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
KUCHAMAN
|
RJ-271401143901903400/7344648
(नारायणपुरा)
|
2714011439NRG24040320242267753
|
05/03/2024
|
SONKI
|
2714011439WL035774
|
SONKI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763024
|
|
MRS SONAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
343
|
KUCHAMAN
|
RJ-271401143901903400/7344649
(नारायणपुरा)
|
2714011439NRG24040320242267754
|
05/03/2024
|
PATASI
|
2714011439WL035774
|
PATASI
|
00415
|
SBIN0011400
|
732
|
732
|
Processed
|
19/04/2024
|
|
3122763369
|
|
MRS PATASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
344
|
KUCHAMAN
|
RJ-271401143901903400/7344653-A
(नारायणपुरा)
|
2714011439NRG24040320242267755
|
05/03/2024
|
LALITA DEVI
|
2714011439WL035774
|
LALITA DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763034
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KUCHAMAN
|
RJ-271401143901903400/7344655-B
(नारायणपुरा)
|
2714011439NRG24040320242267757
|
05/03/2024
|
RAMI DEVI
|
2714011439WL035774
|
RAMI DEVI
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763031
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KUCHAMAN
|
RJ-271401143901903400/7344657
(नारायणपुरा)
|
2714011439NRG24040320242267758
|
05/03/2024
|
GALKU DEVI
|
2714011439WL035774
|
GALKU DEVI
|
00415
|
SBIN0011400
|
366
|
366
|
Processed
|
19/04/2024
|
|
3122762946
|
|
MRS GALAKHU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
347
|
KUCHAMAN
|
RJ-271401143901903400/7344657-A
(नारायणपुरा)
|
2714011439NRG24040320242267759
|
05/03/2024
|
SOHANI
|
2714011439WL035774
|
SOHANI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122763100
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
KUCHAMAN
|
RJ-271401143901903400/7344658
(नारायणपुरा)
|
2714011439NRG24040320242267760
|
05/03/2024
|
BARJI
|
2714011439WL035774
|
BARJI
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122762948
|
|
MRS BARJI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
349
|
KUCHAMAN
|
RJ-271401143901903400/7344659
(नारायणपुरा)
|
2714011439NRG24040320242267761
|
05/03/2024
|
DHAPU
|
2714011439WL035774
|
DHAPU
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122763325
|
|
MRS DHAPU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
350
|
KUCHAMAN
|
RJ-271401143901903400/7344660-B
(नारायणपुरा)
|
2714011439NRG24040320242267762
|
05/03/2024
|
SOHANI
|
2714011439WL035774
|
SOHANI
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122762965
|
|
MRS SOHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
351
|
KUCHAMAN
|
RJ-271401143901903400/7344661
(नारायणपुरा)
|
2714011439NRG24040320242267763
|
05/03/2024
|
BARJI
|
2714011439WL035774
|
BARJI
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122763175
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KUCHAMAN
|
RJ-271401143901903400/7344663-A
(नारायणपुरा)
|
2714011439NRG24040320242267764
|
05/03/2024
|
SARSU DEVI
|
2714011439WL035774
|
SARSU DEVI
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763029
|
|
MRS SARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
KUCHAMAN
|
RJ-271401143901903400/7344664
(नारायणपुरा)
|
2714011439NRG24040320242267765
|
05/03/2024
|
JIMNA
|
2714011439WL035774
|
JIMNA
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763371
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
KUCHAMAN
|
RJ-271401143901903400/7344665-A
(नारायणपुरा)
|
2714011439NRG24040320242267767
|
05/03/2024
|
niru devi
|
2714011439WL035774
|
niru devi
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122763374
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KUCHAMAN
|
RJ-271401143901903400/7344666
(नारायणपुरा)
|
2714011439NRG24040320242267768
|
05/03/2024
|
SURTI
|
2714011439WL035774
|
SURTI
|
00415
|
SBIN0011400
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122762950
|
|
MRS SURTAK UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
356
|
KUCHAMAN
|
RJ-271401143901903400/7344667
(नारायणपुरा)
|
2714011439NRG24040320242267769
|
05/03/2024
|
Sonki
|
2714011439WL035774
|
Sonki
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122763109
|
|
MRS SONI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
357
|
KUCHAMAN
|
RJ-271401143901903400/7344670
(नारायणपुरा)
|
2714011439NRG24040320242267772
|
05/03/2024
|
CHHOTI
|
2714011439WL035774
|
CHHOTI
|
00415
|
SBIN0011400
|
366
|
366
|
Processed
|
19/04/2024
|
|
3122763368
|
|
MRS CHHOTI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
358
|
KUCHAMAN
|
RJ-271401143901903400/7344670-A
(नारायणपुरा)
|
2714011439NRG24040320242267773
|
05/03/2024
|
KANWARI DEVI
|
2714011439WL035774
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763074
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KUCHAMAN
|
RJ-271401143901903400/7344671
(नारायणपुरा)
|
2714011439NRG24040320242267774
|
05/03/2024
|
PUMA RAM
|
2714011439WL035774
|
PUMA RAM
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763095
|
|
MRS PHUMA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
360
|
KUCHAMAN
|
RJ-271401143901903400/7344672-A
(नारायणपुरा)
|
2714011439NRG24040320242267775
|
05/03/2024
|
kamala Devi
|
2714011439WL035774
|
kamala Devi
|
00415
|
SBIN0011400
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122763118
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KUCHAMAN
|
RJ-271401143901903400/7344672-B
(नारायणपुरा)
|
2714011439NRG24040320242267776
|
05/03/2024
|
manju
|
2714011439WL035774
|
manju
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763022
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
362
|
KUCHAMAN
|
RJ-271401143901903400/7344673
(नारायणपुरा)
|
2714011439NRG24040320242267777
|
05/03/2024
|
samdu devi
|
2714011439WL035774
|
samdu devi
|
00415
|
SBIN0011400
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122763370
|
|
MRS SAMADU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
363
|
KUCHAMAN
|
RJ-271401143901903400/7344674
(नारायणपुरा)
|
2714011439NRG24040320242267778
|
05/03/2024
|
LAXMAN RAM
|
2714011439WL035774
|
LAXMAN RAM
|
00415
|
SBIN0011400
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122763111
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
KUCHAMAN
|
RJ-271401143901903400/7344675-A
(नारायणपुरा)
|
2714011439NRG24040320242267779
|
05/03/2024
|
SAROJ
|
2714011439WL035774
|
SAROJ
|
00415
|
SBIN0011400
|
366
|
366
|
Processed
|
19/04/2024
|
|
3122762957
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
365
|
KUCHAMAN
|
RJ-271401143901903400/7344677
(नारायणपुरा)
|
2714011439NRG24040320242267780
|
05/03/2024
|
jima
|
2714011439WL035774
|
jima
|
00415
|
SBIN0011400
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122762902
|
|
MRS JIMANA XXX
|
STATE BANK OF INDIA(508548)
|
|
366
|
KUCHAMAN
|
RJ-271401143901903500/51440708
(नारायणपुरा)
|
2714011439NRG24040320242267595
|
05/03/2024
|
KESHAR DEVI
|
2714011439WL035770
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763023
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
KUCHAMAN
|
RJ-271401143901903500/6361193
(नारायणपुरा)
|
2714011439NRG24040320242267596
|
05/03/2024
|
SANTOSH DEVI
|
2714011439WL035770
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122763176
|
|
SHANTOSH
|
ICICI BANK LTD(508534)
|
|
368
|
KUCHAMAN
|
RJ-271401143901903500/7340927-A
(नारायणपुरा)
|
2714011439NRG24040320242275162
|
05/03/2024
|
godu ram
|
2714011439WL035898
|
godu ram
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122763345
|
|
GODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KUCHAMAN
|
RJ-271401143901903500/73444910
(नारायणपुरा)
|
2714011439NRG24040320242275163
|
05/03/2024
|
Santosh Devi
|
2714011439WL035898
|
Santosh Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763105
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KUCHAMAN
|
RJ-271401143901903500/73444912
(नारायणपुरा)
|
2714011439NRG24040320242275164
|
05/03/2024
|
Deepchand
|
2714011439WL035898
|
Deepchand
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763064
|
|
MR DEEPCHAND DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
371
|
KUCHAMAN
|
RJ-271401143901903500/73444912
(नारायणपुरा)
|
2714011439NRG24040320242275165
|
05/03/2024
|
NANDU
|
2714011439WL035898
|
NANDU
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762978
|
|
MRS NANDU XXX
|
STATE BANK OF INDIA(508548)
|
|
372
|
KUCHAMAN
|
RJ-271401143901903500/7344701-A
(नारायणपुरा)
|
2714011439NRG24040320242267597
|
05/03/2024
|
SANTOS DEVI
|
2714011439WL035770
|
SANTOS DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763182
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
373
|
KUCHAMAN
|
RJ-271401143901903500/7344703
(नारायणपुरा)
|
2714011439NRG24040320242267598
|
05/03/2024
|
DEVI SINGH
|
2714011439WL035770
|
DEVI SINGH
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763179
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
KUCHAMAN
|
RJ-271401143901903500/7344725-A
(नारायणपुरा)
|
2714011439NRG24040320242277106
|
05/03/2024
|
santosh devi
|
2714011439WL035940
|
santosh devi
|
00415
|
SBIN0011400
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122762899
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
KUCHAMAN
|
RJ-271401143901903500/7344728-A
(नारायणपुरा)
|
2714011439NRG24040320242267605
|
05/03/2024
|
PANCHI DEVI
|
2714011439WL035770
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763355
|
|
MRS PANCHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
376
|
KUCHAMAN
|
RJ-271401143901903500/7344728-B
(नारायणपुरा)
|
2714011439NRG24040320242267606
|
05/03/2024
|
MANGLI
|
2714011439WL035770
|
MANGLI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762979
|
|
MRS MANGLI XXX
|
STATE BANK OF INDIA(508548)
|
|
377
|
KUCHAMAN
|
RJ-271401143901903500/7344730
(नारायणपुरा)
|
2714011439NRG24040320242267607
|
05/03/2024
|
KAMALA DEVI
|
2714011439WL035770
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763353
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KUCHAMAN
|
RJ-271401143901903500/7344735-B
(नारायणपुरा)
|
2714011439NRG24040320242267608
|
05/03/2024
|
CHHOTI DEVI
|
2714011439WL035770
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122763292
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KUCHAMAN
|
RJ-271401143901903500/7344736
(नारायणपुरा)
|
2714011439NRG24040320242267610
|
05/03/2024
|
SHANTI
|
2714011439WL035770
|
SHANTI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763356
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KUCHAMAN
|
RJ-271401143901903500/7344738-A
(नारायणपुरा)
|
2714011439NRG24040320242267611
|
05/03/2024
|
OMLI
|
2714011439WL035770
|
OMLI
|
00415
|
SBIN0011400
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122763290
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KUCHAMAN
|
RJ-271401143901903500/7344742
(नारायणपुरा)
|
2714011439NRG24040320242267613
|
05/03/2024
|
CHANDRI DEVI
|
2714011439WL035770
|
CHANDRI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763011
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KUCHAMAN
|
RJ-271401143901903500/7344743
(नारायणपुरा)
|
2714011439NRG24040320242267614
|
05/03/2024
|
CHHOTI DEVI
|
2714011439WL035770
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122763364
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KUCHAMAN
|
RJ-271401143901903500/7344746
(नारायणपुरा)
|
2714011439NRG24040320242267616
|
05/03/2024
|
RAMI DEVI
|
2714011439WL035770
|
RAMI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762980
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
KUCHAMAN
|
RJ-271401143901903500/7344747
(नारायणपुरा)
|
2714011439NRG24040320242267617
|
05/03/2024
|
CHUNAKI DEVI
|
2714011439WL035770
|
CHUNAKI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762940
|
|
MRS CHUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KUCHAMAN
|
RJ-271401143901903500/7344807
(नारायणपुरा)
|
2714011439NRG24040320242267619
|
05/03/2024
|
panchi
|
2714011439WL035770
|
panchi
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763363
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
386
|
KUCHAMAN
|
RJ-271401143901903500/7344807-A
(नारायणपुरा)
|
2714011439NRG24040320242267620
|
05/03/2024
|
CHHOTI DEVI
|
2714011439WL035770
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762898
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KUCHAMAN
|
RJ-271401143901903500/7344810
(नारायणपुरा)
|
2714011439NRG24040320242267622
|
05/03/2024
|
RUKALI DEVI
|
2714011439WL035770
|
RUKALI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763362
|
|
RUKHAMANI
|
ICICI BANK LTD(508534)
|
|
388
|
KUCHAMAN
|
RJ-271401143901903500/7344813-A
(नारायणपुरा)
|
2714011439NRG24040320242267624
|
05/03/2024
|
SUNDARI
|
2714011439WL035770
|
SUNDARI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763361
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
KUCHAMAN
|
RJ-271401143901903500/7344814-A
(नारायणपुरा)
|
2714011439NRG24040320242267627
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035770
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762991
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KUCHAMAN
|
RJ-271401143901903500/7344814-B
(नारायणपुरा)
|
2714011439NRG24040320242267628
|
05/03/2024
|
MOHANI DEVI
|
2714011439WL035770
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763040
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KUCHAMAN
|
RJ-271401143901903500/7344817
(नारायणपुरा)
|
2714011439NRG24040320242267629
|
05/03/2024
|
bhagu devi
|
2714011439WL035770
|
bhagu devi
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763349
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KUCHAMAN
|
RJ-271401143901903500/7344817-B
(नारायणपुरा)
|
2714011439NRG24040320242267630
|
05/03/2024
|
BHANWARI
|
2714011439WL035770
|
BHANWARI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763015
|
|
BHANWARIDAVI
|
ICICI BANK LTD(508534)
|
|
393
|
KUCHAMAN
|
RJ-271401143901903500/7344821
(नारायणपुरा)
|
2714011439NRG24040320242267631
|
05/03/2024
|
KAMALI
|
2714011439WL035770
|
KAMALI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763352
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KUCHAMAN
|
RJ-271401143901903500/7344826
(नारायणपुरा)
|
2714011439NRG24040320242277107
|
05/03/2024
|
KANURI
|
2714011439WL035940
|
KANURI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763174
|
|
MRS KANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
KUCHAMAN
|
RJ-271401143901903500/7344826-A
(नारायणपुरा)
|
2714011439NRG24040320242267634
|
05/03/2024
|
NANDU DEVI
|
2714011439WL035770
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763350
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KUCHAMAN
|
RJ-271401143901903500/7344826-D
(नारायणपुरा)
|
2714011439NRG24040320242277109
|
05/03/2024
|
munni devi
|
2714011439WL035940
|
munni devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763043
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KUCHAMAN
|
RJ-271401143901903500/7344829
(नारायणपुरा)
|
2714011439NRG24040320242274855
|
05/03/2024
|
GANPAT RAM
|
2714011439WL035894
|
GANPAT RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763012
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
KUCHAMAN
|
RJ-271401143901903500/7344829
(नारायणपुरा)
|
2714011439NRG24040320242274854
|
05/03/2024
|
Sarju
|
2714011439WL035894
|
Sarju
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762963
|
|
MRS SARJU XXX
|
STATE BANK OF INDIA(508548)
|
|
399
|
KUCHAMAN
|
RJ-271401143901903500/7344829-A
(नारायणपुरा)
|
2714011439NRG24040320242277111
|
05/03/2024
|
HARKU DEVI
|
2714011439WL035940
|
HARKU DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763329
|
|
MRS HARAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
KUCHAMAN
|
RJ-271401143901903500/7344829-A
(नारायणपुरा)
|
2714011439NRG24040320242277110
|
05/03/2024
|
SOHAN RAM
|
2714011439WL035940
|
SOHAN RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762951
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KUCHAMAN
|
RJ-271401143901903500/7344830
(नारायणपुरा)
|
2714011439NRG24040320242267636
|
05/03/2024
|
CHAMPA DEVI
|
2714011439WL035770
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763291
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
402
|
KUCHAMAN
|
RJ-271401143901903500/7344831
(नारायणपुरा)
|
2714011439NRG24040320242267637
|
05/03/2024
|
MOHANI DEVI
|
2714011439WL035770
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762953
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KUCHAMAN
|
RJ-271401143901903500/7344831-a
(नारायणपुरा)
|
2714011439NRG24040320242267638
|
05/03/2024
|
UGMA RAM
|
2714011439WL035770
|
UGMA RAM
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762941
|
|
UGAMA RAM
|
BANK OF BARODA(606985)
|
|
404
|
KUCHAMAN
|
RJ-271401143901903500/7344832
(नारायणपुरा)
|
2714011439NRG24040320242267639
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035770
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122762936
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KUCHAMAN
|
RJ-271401143901903500/7344833
(नारायणपुरा)
|
2714011439NRG24040320242267640
|
05/03/2024
|
NANDU DEVI
|
2714011439WL035770
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763039
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KUCHAMAN
|
RJ-271401143901903500/7344834-A
(नारायणपुरा)
|
2714011439NRG24040320242275692
|
05/03/2024
|
MANJU DEVI
|
2714011439WL035905
|
MANJU DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762981
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
KUCHAMAN
|
RJ-271401143901903500/7344837
(नारायणपुरा)
|
2714011439NRG24040320242267641
|
05/03/2024
|
BALA DEVI
|
2714011439WL035770
|
BALA DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763101
|
|
MRS BALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KUCHAMAN
|
RJ-271401143901903500/7344838-A
(नारायणपुरा)
|
2714011439NRG24040320242267642
|
05/03/2024
|
MADANI
|
2714011439WL035770
|
MADANI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122762937
|
|
MRS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KUCHAMAN
|
RJ-271401143901903500/7344839-A
(नारायणपुरा)
|
2714011439NRG24040320242267643
|
05/03/2024
|
PAPU DEVI
|
2714011439WL035770
|
PAPU DEVI
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763018
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KUCHAMAN
|
RJ-271401143901903500/7344842
(नारायणपुरा)
|
2714011439NRG24040320242267644
|
05/03/2024
|
SUGANI Devi
|
2714011439WL035770
|
SUGANI Devi
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122762939
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KUCHAMAN
|
RJ-271401143901903500/7344843-a
(नारायणपुरा)
|
2714011439NRG24040320242267645
|
05/03/2024
|
TULCHHI
|
2714011439WL035770
|
TULCHHI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122762942
|
|
TULCHI
|
ICICI BANK LTD(508534)
|
|
412
|
KUCHAMAN
|
RJ-271401143901903500/7344847
(नारायणपुरा)
|
2714011439NRG24040320242267646
|
05/03/2024
|
RATANI DEVI
|
2714011439WL035770
|
RATANI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763057
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KUCHAMAN
|
RJ-271401143901903500/7344853
(नारायणपुरा)
|
2714011439NRG24040320242277113
|
05/03/2024
|
Gumani
|
2714011439WL035940
|
Gumani
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762895
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
KUCHAMAN
|
RJ-271401143901903500/7344853
(नारायणपुरा)
|
2714011439NRG24040320242277112
|
05/03/2024
|
Shiv Karan
|
2714011439WL035940
|
Shiv Karan
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763185
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
KUCHAMAN
|
RJ-271401143901903500/7344855
(नारायणपुरा)
|
2714011439NRG24040320242267648
|
05/03/2024
|
SANTOS
|
2714011439WL035770
|
SANTOS
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763343
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
KUCHAMAN
|
RJ-271401143901903500/7344856-A
(नारायणपुरा)
|
2714011439NRG24040320242267649
|
05/03/2024
|
RAJU DEVI
|
2714011439WL035770
|
RAJU DEVI
|
00415
|
SBIN0011400
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122762931
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KUCHAMAN
|
RJ-271401143901903500/7344857
(नारायणपुरा)
|
2714011439NRG24040320242267650
|
05/03/2024
|
PANCHI DEVI
|
2714011439WL035770
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763354
|
|
MRS PANCHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
418
|
KUCHAMAN
|
RJ-271401143901903500/7344859
(नारायणपुरा)
|
2714011439NRG24040320242267651
|
05/03/2024
|
KAMALA DEVI
|
2714011439WL035770
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763351
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
419
|
KUCHAMAN
|
RJ-271401143901903500/7344866
(नारायणपुरा)
|
2714011439NRG24040320242267652
|
05/03/2024
|
MUNNI
|
2714011439WL035770
|
MUNNI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122763033
|
|
MRS MUNNI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
420
|
KUCHAMAN
|
RJ-271401143901903500/7344867-A
(नारायणपुरा)
|
2714011439NRG24040320242267653
|
05/03/2024
|
MEERA DEVI
|
2714011439WL035770
|
MEERA DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763094
|
|
MIRA GUMAN RAM
|
HDFC BANK LTD(607152)
|
|
421
|
KUCHAMAN
|
RJ-271401143901903500/7344868
(नारायणपुरा)
|
2714011439NRG24040320242267654
|
05/03/2024
|
SHARVAN DEVI
|
2714011439WL035770
|
SHARVAN DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763358
|
|
SARVANI
|
ICICI BANK LTD(508534)
|
|
422
|
KUCHAMAN
|
RJ-271401143901903500/7344869
(नारायणपुरा)
|
2714011439NRG24040320242277114
|
05/03/2024
|
MUNNI DEVI
|
2714011439WL035940
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763357
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
423
|
KUCHAMAN
|
RJ-271401143901903500/7344869-A
(नारायणपुरा)
|
2714011439NRG24040320242267655
|
05/03/2024
|
MANBHARI DEVI
|
2714011439WL035770
|
MANBHARI DEVI
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122762893
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
KUCHAMAN
|
RJ-271401143901903500/7344869-A
(नारायणपुरा)
|
2714011439NRG24040320242277115
|
05/03/2024
|
PAPPU NAYAK
|
2714011439WL035940
|
PAPPU NAYAK
|
00415
|
SBIN0011400
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122763044
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
KUCHAMAN
|
RJ-271401143901903500/7344870
(नारायणपुरा)
|
2714011439NRG24040320242274856
|
05/03/2024
|
MOTI RAM
|
2714011439WL035894
|
MOTI RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763027
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
KUCHAMAN
|
RJ-271401143901903500/7344870
(नारायणपुरा)
|
2714011439NRG24040320242274857
|
05/03/2024
|
TULCHHI
|
2714011439WL035894
|
TULCHHI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763183
|
|
MRS TULACHHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
427
|
KUCHAMAN
|
RJ-271401143901903500/7344873
(नारायणपुरा)
|
2714011439NRG24040320242275166
|
05/03/2024
|
JAGU RAM
|
2714011439WL035898
|
JAGU RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763087
|
|
MR JAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
KUCHAMAN
|
RJ-271401143901903500/7344873
(नारायणपुरा)
|
2714011439NRG24040320242275167
|
05/03/2024
|
SUPYAR DEVI
|
2714011439WL035898
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762894
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KUCHAMAN
|
RJ-271401143901903500/7344874
(नारायणपुरा)
|
2714011439NRG24040320242267657
|
05/03/2024
|
DHANNI DEVI
|
2714011439WL035770
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122763047
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KUCHAMAN
|
RJ-271401143901903500/7344875
(नारायणपुरा)
|
2714011439NRG24040320242267658
|
05/03/2024
|
CHANDU DEVI
|
2714011439WL035770
|
CHANDU DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763286
|
|
CHANDUDI DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
KUCHAMAN
|
RJ-271401143901903500/7344880
(नारायणपुरा)
|
2714011439NRG24040320242267659
|
05/03/2024
|
CHANDU DEVI
|
2714011439WL035770
|
CHANDU DEVI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122762944
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KUCHAMAN
|
RJ-271401143901903500/7344890
(नारायणपुरा)
|
2714011439NRG24040320242267663
|
05/03/2024
|
NANRI
|
2714011439WL035770
|
NANRI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122762943
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KUCHAMAN
|
RJ-271401143901903500/7344893
(नारायणपुरा)
|
2714011439NRG24040320242267664
|
05/03/2024
|
kamali devi
|
2714011439WL035770
|
kamali devi
|
00415
|
SBIN0011400
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122763342
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KUCHAMAN
|
RJ-271401143901903500/7344894
(नारायणपुरा)
|
2714011439NRG24040320242267665
|
05/03/2024
|
LILA
|
2714011439WL035770
|
LILA
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122762889
|
|
LALIDAVI
|
ICICI BANK LTD(508534)
|
|
435
|
KUCHAMAN
|
RJ-271401143901903500/7344895
(नारायणपुरा)
|
2714011439NRG24040320242267666
|
05/03/2024
|
MOGA DEVI
|
2714011439WL035770
|
MOGA DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122762977
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
KUCHAMAN
|
RJ-271401143901903500/7344897-A
(नारायणपुरा)
|
2714011439NRG24040320242267667
|
05/03/2024
|
TULCHHA DEVI
|
2714011439WL035770
|
TULCHHA DEVI
|
00415
|
SBIN0011400
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122763102
|
|
MRS TULACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
KUCHAMAN
|
RJ-271401143901903500/7344897-B
(नारायणपुरा)
|
2714011439NRG24040320242267668
|
05/03/2024
|
SUWA DEVI
|
2714011439WL035770
|
SUWA DEVI
|
00415
|
SBIN0011400
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122762888
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KUCHAMAN
|
RJ-271401143901903500/7344900
(नारायणपुरा)
|
2714011439NRG24040320242267669
|
05/03/2024
|
Manglaram
|
2714011439WL035770
|
Manglaram
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763346
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KUCHAMAN
|
RJ-271401143901903500/7344905
(नारायणपुरा)
|
2714011439NRG24040320242267671
|
05/03/2024
|
vimala
|
2714011439WL035770
|
vimala
|
00415
|
SBIN0011400
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122763288
|
|
MRS VIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
440
|
KUCHAMAN
|
RJ-271401143901903500/7344908
(नारायणपुरा)
|
2714011439NRG24040320242267672
|
05/03/2024
|
MAYA DEVI
|
2714011439WL035770
|
MAYA DEVI
|
00415
|
SBIN0011400
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122763117
|
|
MAYA DFVI
|
ICICI BANK LTD(508534)
|
|
441
|
KUCHAMAN
|
RJ-271401143901903500/7344911
(नारायणपुरा)
|
2714011439NRG24040320242275694
|
05/03/2024
|
Fuli Devi
|
2714011439WL035905
|
Fuli Devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763348
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
KUCHAMAN
|
RJ-271401143901903500/7344911
(नारायणपुरा)
|
2714011439NRG24040320242275693
|
05/03/2024
|
SHRAWAN RAM
|
2714011439WL035905
|
SHRAWAN RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763188
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
KUCHAMAN
|
RJ-271401143901903500/7344912-A
(नारायणपुरा)
|
2714011439NRG24040320242267673
|
05/03/2024
|
GANGA DEVI
|
2714011439WL035770
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122763360
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
KUCHAMAN
|
RJ-271401143901903500/7344913
(नारायणपुरा)
|
2714011439NRG24040320242267674
|
05/03/2024
|
geeta devi
|
2714011439WL035770
|
geeta devi
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763340
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
445
|
KUCHAMAN
|
RJ-271401143901903500/7344914
(नारायणपुरा)
|
2714011439NRG24040320242275696
|
05/03/2024
|
muni devi
|
2714011439WL035905
|
muni devi
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763359
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KUCHAMAN
|
RJ-271401143901903500/7344914
(नारायणपुरा)
|
2714011439NRG24040320242275695
|
05/03/2024
|
suwaram
|
2714011439WL035905
|
suwaram
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763113
|
|
MR SUWA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
KUCHAMAN
|
RJ-271401143901903500/7344914-A
(नारायणपुरा)
|
2714011439NRG24040320242275697
|
05/03/2024
|
manju devi
|
2714011439WL035905
|
manju devi
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122763019
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
KUCHAMAN
|
RJ-271401143901903500/7344918
(नारायणपुरा)
|
2714011439NRG24040320242267675
|
05/03/2024
|
GORALI
|
2714011439WL035770
|
GORALI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763294
|
|
MRS GORILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
KUCHAMAN
|
RJ-271401143901903500/7344919-B
(नारायणपुरा)
|
2714011439NRG24040320242267676
|
05/03/2024
|
MANJU
|
2714011439WL035770
|
MANJU
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763284
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
KUCHAMAN
|
RJ-271401143901903500/7344920
(नारायणपुरा)
|
2714011439NRG24040320242267677
|
05/03/2024
|
SOHANI DEVI
|
2714011439WL035770
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763287
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
451
|
KUCHAMAN
|
RJ-271401143901903500/7344920-C
(नारायणपुरा)
|
2714011439NRG24040320242267678
|
05/03/2024
|
parbhu ram
|
2714011439WL035770
|
parbhu ram
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763347
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
KUCHAMAN
|
RJ-271401143901903500/7344927-B
(नारायणपुरा)
|
2714011439NRG24040320242267680
|
05/03/2024
|
NANDU
|
2714011439WL035770
|
NANDU
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763114
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
KUCHAMAN
|
RJ-271401143901903500/7344928-B
(नारायणपुरा)
|
2714011439NRG24040320242267681
|
05/03/2024
|
SOHANI DEVI
|
2714011439WL035770
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122762956
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KUCHAMAN
|
RJ-271401143901903500/7344938
(नारायणपुरा)
|
2714011439NRG24040320242267682
|
05/03/2024
|
PANCHI
|
2714011439WL035770
|
PANCHI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763016
|
|
MRS PANCHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
455
|
KUCHAMAN
|
RJ-271401143901903500/7344949
(नारायणपुरा)
|
2714011439NRG24040320242267684
|
05/03/2024
|
Lila Devi
|
2714011439WL035770
|
Lila Devi
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763014
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
456
|
KUCHAMAN
|
RJ-271401143901903500/7361158
(नारायणपुरा)
|
2714011439NRG24040320242267688
|
05/03/2024
|
Pusi Devl
|
2714011439WL035770
|
Pusi Devl
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763184
|
|
PUSI DEVI
|
ICICI BANK LTD(508534)
|
|
457
|
KUCHAMAN
|
RJ-271401143901903500/7361158-a
(नारायणपुरा)
|
2714011439NRG24040320242267689
|
05/03/2024
|
Nanudi Devi
|
2714011439WL035770
|
Nanudi Devi
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763187
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KUCHAMAN
|
RJ-271401143901903500/7361158-b
(नारायणपुरा)
|
2714011439NRG24040320242267690
|
05/03/2024
|
Suman
|
2714011439WL035770
|
Suman
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122763186
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
459
|
KUCHAMAN
|
RJ-271401143901903500/7361160-a
(नारायणपुरा)
|
2714011439NRG24040320242267691
|
05/03/2024
|
NARMDA
|
2714011439WL035770
|
NARMDA
|
00415
|
SBIN0011400
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122763045
|
|
MRS NARMADA X
|
STATE BANK OF INDIA(508548)
|
|
460
|
KUCHAMAN
|
RJ-271401143901903500/7361162
(नारायणपुरा)
|
2714011439NRG24040320242267692
|
05/03/2024
|
SHANTI DEVI
|
2714011439WL035770
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763293
|
|
SANTI
|
ICICI BANK LTD(508534)
|
|
461
|
KUCHAMAN
|
RJ-271401143901903500/7361182
(नारायणपुरा)
|
2714011439NRG24040320242267696
|
05/03/2024
|
GEETA
|
2714011439WL035770
|
GEETA
|
00415
|
SBIN0011400
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122763285
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
KUCHAMAN
|
RJ-271401143901903500/7361184
(नारायणपुरा)
|
2714011439NRG24040320242275168
|
05/03/2024
|
DHARMA RAM
|
2714011439WL035898
|
DHARMA RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763026
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
KUCHAMAN
|
RJ-271401143901903500/7361184
(नारायणपुरा)
|
2714011439NRG24040320242275169
|
05/03/2024
|
DURGA DEVI
|
2714011439WL035898
|
DURGA DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763028
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
KUCHAMAN
|
RJ-271401143901903500/7361191
(नारायणपुरा)
|
2714011439NRG24040320242267697
|
05/03/2024
|
TOPHALI
|
2714011439WL035770
|
TOPHALI
|
00415
|
SBIN0011400
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122762935
|
|
TOFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341294
|
341294
|
|
|
|
|
|
|
|
|
465
|
KUCHAMAN
|
RJ-271401143901903400/7344616
(नारायणपुरा)
|
2714011439NRG24040320242267720
|
05/03/2024
|
Bimala
|
2714011439WL035774
|
Bimala
|
00415
|
SBIN0016738
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3122762890
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
466
|
KUCHAMAN
|
RJ-271401143901903500/7344885
(नारायणपुरा)
|
2714011439NRG24040320242267662
|
05/03/2024
|
PARKI DEVI
|
2714011439WL035770
|
PARKI DEVI
|
00415
|
SBIN0017643
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122762976
|
|
PARAKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
467
|
KUCHAMAN
|
RJ-271401143901903500/7344947-C
(नारायणपुरा)
|
2714011439NRG24040320242274861
|
05/03/2024
|
Chanda kawar
|
2714011439WL035894
|
Chanda kawar
|
00415
|
SBIN0031041
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122763052
|
|
MR CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
468
|
KUCHAMAN
|
RJ-271401143901903500/7344917
(नारायणपुरा)
|
2714011439NRG24040320242274858
|
05/03/2024
|
Hema Ram
|
2714011439WL035894
|
Hema Ram
|
00415
|
SBIN0031113
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762993
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
469
|
KUCHAMAN
|
RJ-271401143901903500/73444913
(नारायणपुरा)
|
2714011439NRG24040320242275690
|
05/03/2024
|
Kailash Chand
|
2714011439WL035905
|
Kailash Chand
|
00415
|
SBIN0031120
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763127
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
470
|
KUCHAMAN
|
RJ-271401143901903100/3887833-A
(नारायणपुरा)
|
2714011439NRG24040320242268061
|
05/03/2024
|
AACHU DEVI
|
2714011439WL035785
|
AACHU DEVI
|
00415
|
SBIN0031733
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3122763050
|
|
AACHU DEVI
|
ICICI BANK LTD(508534)
|
|
471
|
KUCHAMAN
|
RJ-271401143901903100/3887903
(नारायणपुरा)
|
2714011439NRG24040320242271021
|
05/03/2024
|
RAJU DEVI
|
2714011439WL035834
|
RAJU DEVI
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763134
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
KUCHAMAN
|
RJ-271401143901903100/3887924
(नारायणपुरा)
|
2714011439NRG24040320242271031
|
05/03/2024
|
MANGI DEVI
|
2714011439WL035834
|
MANGI DEVI
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763133
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
473
|
KUCHAMAN
|
RJ-271401143901903100/51440680
(नारायणपुरा)
|
2714011439NRG24040320242268090
|
05/03/2024
|
GISI DEVI
|
2714011439WL035785
|
GISI DEVI
|
00415
|
SBIN0031733
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3122763049
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
KUCHAMAN
|
RJ-271401143901903100/7344596
(नारायणपुरा)
|
2714011439NRG24040320242271041
|
05/03/2024
|
Dhanni Devi
|
2714011439WL035834
|
Dhanni Devi
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763130
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KUCHAMAN
|
RJ-271401143901903200/7344558-A
(नारायणपुरा)
|
2714011439NRG24040320242268138
|
05/03/2024
|
LAXMI
|
2714011439WL035785
|
LAXMI
|
00415
|
SBIN0031733
|
905
|
905
|
Processed
|
19/04/2024
|
|
3122763060
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KUCHAMAN
|
RJ-271401143901903300/3888126-A
(नारायणपुरा)
|
2714011439NRG24040320242268192
|
05/03/2024
|
SANTOS DEVI
|
2714011439WL035786
|
SANTOS DEVI
|
00415
|
SBIN0031733
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122763131
|
|
MRS SATOSH
|
STATE BANK OF INDIA(508548)
|
|
477
|
KUCHAMAN
|
RJ-271401143901903300/3888150-A
(नारायणपुरा)
|
2714011439NRG24040320242268203
|
05/03/2024
|
SANTOS DEVI
|
2714011439WL035786
|
SANTOS DEVI
|
00415
|
SBIN0031733
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122763132
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
478
|
KUCHAMAN
|
RJ-271401143901903400/7344655-A
(नारायणपुरा)
|
2714011439NRG24040320242267756
|
05/03/2024
|
mohani
|
2714011439WL035774
|
mohani
|
00415
|
SBIN0031733
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122763048
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KUCHAMAN
|
RJ-271401143901903500/51440686
(नारायणपुरा)
|
2714011439NRG24040320242267594
|
05/03/2024
|
GEETA DEVI
|
2714011439WL035770
|
GEETA DEVI
|
00415
|
SBIN0031733
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763128
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KUCHAMAN
|
RJ-271401143901903500/7344713-B
(नारायणपुरा)
|
2714011439NRG24040320242267601
|
05/03/2024
|
SANTOSH DEVI
|
2714011439WL035770
|
SANTOSH DEVI
|
00415
|
SBIN0031733
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122763135
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KUCHAMAN
|
RJ-271401143901903500/7344924
(नारायणपुरा)
|
2714011439NRG24040320242267679
|
05/03/2024
|
nanchidevi
|
2714011439WL035770
|
nanchidevi
|
00415
|
SBIN0031733
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122763339
|
|
MRS NANCHI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
482
|
KUCHAMAN
|
RJ-271401143901903500/7361156
(नारायणपुरा)
|
2714011439NRG24040320242267687
|
05/03/2024
|
LICHMA
|
2714011439WL035770
|
LICHMA
|
00415
|
SBIN0031733
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122763062
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21764
|
21764
|
|
|
|
|
|
|
|
|
483
|
KUCHAMAN
|
RJ-271401143901903100/51440648
(नारायणपुरा)
|
2714011439NRG24040320242271035
|
05/03/2024
|
MULKI
|
2714011439WL035834
|
MULKI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122762918
|
|
MULI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
484
|
KUCHAMAN
|
RJ-271401143901903500/7344828
(नारायणपुरा)
|
2714011439NRG24040320242267635
|
05/03/2024
|
LADA DEVI
|
2714011439WL035770
|
LADA DEVI
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122762919
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
485
|
KUCHAMAN
|
RJ-271401143901903300/3888057
(नारायणपुरा)
|
2714011439NRG24040320242268159
|
05/03/2024
|
RAJU DEVI
|
2714011439WL035786
|
RAJU DEVI
|
00462
|
UCBA0001230
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122762920
|
|
MRS RAJUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
486
|
KUCHAMAN
|
RJ-271401143901903100/51440690
(नारायणपुरा)
|
2714011439NRG24040320242271038
|
05/03/2024
|
aachu devi
|
2714011439WL035834
|
aachu devi
|
00662
|
BDBL0001567
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122763120
|
|
ACHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
487
|
KUCHAMAN
|
RJ-271401143901903500/7344947-C
(नारायणपुरा)
|
2714011439NRG24040320242274860
|
05/03/2024
|
Sayar Singh
|
2714011439WL035894
|
Sayar Singh
|
00689
|
AUBL0002227
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122762928
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
488
|
KUCHAMAN
|
RJ-271401143901903200/3887990
(नारायणपुरा)
|
2714011439NRG24040320242268110
|
05/03/2024
|
SUPYAR DEVI
|
2714011439WL035785
|
SUPYAR DEVI
|
00698
|
RMGB0000349
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3122763193
|
|
SUPYAR DEVI
|
ICICI BANK LTD(508534)
|
|
489
|
KUCHAMAN
|
RJ-271401143901903400/7344641
(नारायणपुरा)
|
2714011439NRG24040320242267739
|
05/03/2024
|
samadu
|
2714011439WL035774
|
samadu
|
00698
|
RMGB0000349
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122763191
|
|
Mrs. SAMDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
490
|
KUCHAMAN
|
RJ-271401143901903100/3887891-A
(नारायणपुरा)
|
2714011439NRG24040320242271010
|
05/03/2024
|
DHANNI
|
2714011439WL035834
|
DHANNI
|
00698
|
RMGB0000507
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122763194
|
|
Mrs. DHANNI DHANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
KUCHAMAN
|
RJ-271401143901903100/3887902
(नारायणपुरा)
|
2714011439NRG24040320242271019
|
05/03/2024
|
DHANNI DEVI
|
2714011439WL035834
|
DHANNI DEVI
|
00698
|
RMGB0000507
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122763192
|
|
Mrs. DHANNI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
KUCHAMAN
|
RJ-271401143901903300/51440700
(नारायणपुरा)
|
2714011439NRG24040320242268228
|
05/03/2024
|
ganga devu
|
2714011439WL035786
|
ganga devu
|
00698
|
RMGB0000507
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763196
|
|
Mrs. Ganga Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
KUCHAMAN
|
RJ-271401143901903300/7344783
(नारायणपुरा)
|
2714011439NRG24040320242268245
|
05/03/2024
|
Sohani Devi
|
2714011439WL035786
|
Sohani Devi
|
00698
|
RMGB0000507
|
597
|
597
|
Processed
|
19/04/2024
|
|
3122763195
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
KUCHAMAN
|
RJ-271401143901903500/7344826-D
(नारायणपुरा)
|
2714011439NRG24040320242277108
|
05/03/2024
|
Bajrang Lal
|
2714011439WL035940
|
Bajrang Lal
|
00698
|
RMGB0000507
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122763197
|
|
Mr. Bajrang Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869411
|
869411
|
|
|
|
|
|
|
|