Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_211223APB_FTO_263639
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-271401141901896800/51437247
(कूकनवाली) 		2714011419NRG24201220231479556 21/12/2023 PINKEY 2714011419WL025714 PINKEY 00114 RSCB0028006 380 380 Processed 08/03/2024 1522259180 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 KUCHAMAN RJ-271401141901896900/7361701-A
(कूकनवाली) 		2714011419NRG24201220231479594 21/12/2023 BIRDI 2714011419WL025714 BIRDI 00114 RSCB0028006 1710 1710 Processed 08/03/2024 1522259161 BIRADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
3 KUCHAMAN RJ-271401141901896800/3880082
(कूकनवाली) 		2714011419NRG24201220231479529 21/12/2023 SAYARI 2714011419WL025714 SAYARI 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259109 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUCHAMAN RJ-271401141901896800/3880403
(कूकनवाली) 		2714011419NRG24201220231479651 21/12/2023 ISHWAR RAM 2714011419WL025716 ISHWAR RAM 00415 SBIN0011400 388 388 Processed 08/03/2024 1522259248 Mr. ISHWAR ISHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 KUCHAMAN RJ-271401141901896800/3880407-C
(कूकनवाली) 		2714011419NRG24201220231479652 21/12/2023 LAXMI DEVI 2714011419WL025716 LAXMI DEVI 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259259 MRS LICHAMA LICHAMA STATE BANK OF INDIA(508548)
6 KUCHAMAN RJ-271401141901896800/3880409-A
(कूकनवाली) 		2714011419NRG24201220231479653 21/12/2023 Jivani Devi 2714011419WL025716 Jivani Devi 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522258942 MRS JIVANI DEVI STATE BANK OF INDIA(508548)
7 KUCHAMAN RJ-271401141901896800/3880424
(कूकनवाली) 		2714011419NRG24201220231479530 21/12/2023 LADA DEVI 2714011419WL025714 LADA DEVI 00415 SBIN0011400 1900 1900 Processed 08/03/2024 1522259218 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUCHAMAN RJ-271401141901896800/3880425
(कूकनवाली) 		2714011419NRG24201220231479531 21/12/2023 GEETA DEVI 2714011419WL025714 GEETA DEVI 00415 SBIN0011400 2280 2280 Processed 08/03/2024 1522259084 MRS GITA GITA STATE BANK OF INDIA(508548)
9 KUCHAMAN RJ-271401141901896800/3880426
(कूकनवाली) 		2714011419NRG24201220231479532 21/12/2023 RUKMA DEVI 2714011419WL025714 RUKMA DEVI 00415 SBIN0011400 1520 1520 Processed 08/03/2024 1522259263 Mrs. RUKMA DEVI REGAR W/O KHETA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 KUCHAMAN RJ-271401141901896800/3880426
(कूकनवाली) 		2714011419NRG24201220231468689 21/12/2023 RUKMA DEVI 2714011419WL025577 RUKMA DEVI 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259262 Mrs. RUKMA DEVI REGAR W/O KHETA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 KUCHAMAN RJ-271401141901896800/3880453
(कूकनवाली) 		2714011419NRG24201220231479596 21/12/2023 CHIRMA DEVI 2714011419WL025715 CHIRMA DEVI 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259120 MRS CHRAMA DEVI STATE BANK OF INDIA(508548)
12 KUCHAMAN RJ-271401141901896800/3880459
(कूकनवाली) 		2714011419NRG24201220231479656 21/12/2023 BHANWARI DEVI 2714011419WL025716 BHANWARI DEVI 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259171 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
13 KUCHAMAN RJ-271401141901896800/3880472-A
(कूकनवाली) 		2714011419NRG24201220231479661 21/12/2023 SANTOSH DEVI 2714011419WL025716 SANTOSH DEVI 00415 SBIN0011400 1164 1164 Processed 08/03/2024 1522259135 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
14 KUCHAMAN RJ-271401141901896800/3880472-B
(कूकनवाली) 		2714011419NRG24201220231479662 21/12/2023 JHOTA RAM 2714011419WL025716 JHOTA RAM 00415 SBIN0011400 2328 2328 Processed 08/03/2024 1522259212 MR JHUTA RAM STATE BANK OF INDIA(508548)
15 KUCHAMAN RJ-271401141901896800/3880473
(कूकनवाली) 		2714011419NRG24201220231479663 21/12/2023 CHHOTI DEVI 2714011419WL025716 CHHOTI DEVI 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259063 MRS CHOUTI DEVI STATE BANK OF INDIA(508548)
16 KUCHAMAN RJ-271401141901896800/3880474
(कूकनवाली) 		2714011419NRG24201220231479664 21/12/2023 CHANDRI DEVI 2714011419WL025716 CHANDRI DEVI 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259219 Mrs. CHANDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 KUCHAMAN RJ-271401141901896800/3880474-A
(कूकनवाली) 		2714011419NRG24201220231479665 21/12/2023 RAJU DEVI 2714011419WL025716 RAJU DEVI 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259220 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 KUCHAMAN RJ-271401141901896800/3880477-A
(कूकनवाली) 		2714011419NRG24201220231479670 21/12/2023 KESHAR DEVI 2714011419WL025716 KESHAR DEVI 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259062 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
19 KUCHAMAN RJ-271401141901896800/3880479
(कूकनवाली) 		2714011419NRG24201220231479671 21/12/2023 LACCHARAM 2714011419WL025716 LACCHARAM 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259165 MR LACHA RAM STATE BANK OF INDIA(508548)
20 KUCHAMAN RJ-271401141901896800/3880483
(कूकनवाली) 		2714011419NRG24201220231479673 21/12/2023 MANJU DEVI 2714011419WL025716 MANJU DEVI 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259254 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 KUCHAMAN RJ-271401141901896800/3880483-B
(कूकनवाली) 		2714011419NRG24201220231479674 21/12/2023 Mali Devi 2714011419WL025716 Mali Devi 00415 SBIN0011400 2134 2134 Processed 08/03/2024 1522258935 MRS MALI DEVI STATE BANK OF INDIA(508548)
22 KUCHAMAN RJ-271401141901896800/3880489-A
(कूकनवाली) 		2714011419NRG24201220231479677 21/12/2023 ANJU DEVI 2714011419WL025716 ANJU DEVI 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259083 MRS ANJU STATE BANK OF INDIA(508548)
23 KUCHAMAN RJ-271401141901896800/3880494-B
(कूकनवाली) 		2714011419NRG24201220231479680 21/12/2023 KAMLA 2714011419WL025716 KAMLA 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259232 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUCHAMAN RJ-271401141901896800/3880495
(कूकनवाली) 		2714011419NRG24201220231479681 21/12/2023 CHOTI DEVI 2714011419WL025716 CHOTI DEVI 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259251 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUCHAMAN RJ-271401141901896800/3880495-A
(कूकनवाली) 		2714011419NRG24201220231479682 21/12/2023 Madhu kumari 2714011419WL025716 Madhu kumari 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259009 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
26 KUCHAMAN RJ-271401141901896800/3880499
(कूकनवाली) 		2714011419NRG24201220231479684 21/12/2023 SUWA dEVI 2714011419WL025716 SUWA dEVI 00415 SBIN0011400 776 776 Processed 08/03/2024 1522259243 MRS SUVA DEVI STATE BANK OF INDIA(508548)
27 KUCHAMAN RJ-271401141901896800/3880503
(कूकनवाली) 		2714011419NRG24201220231479687 21/12/2023 SOHANI 2714011419WL025716 SOHANI 00415 SBIN0011400 2134 2134 Processed 08/03/2024 1522259169 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
28 KUCHAMAN RJ-271401141901896800/3880514
(कूकनवाली) 		2714011419NRG24201220231479392 21/12/2023 NEMA RAM 2714011419WL025712 NEMA RAM 00415 SBIN0011400 1528 1528 Processed 08/03/2024 1522259234 MR NEMA RAM STATE BANK OF INDIA(508548)
29 KUCHAMAN RJ-271401141901896800/3880517-A
(कूकनवाली) 		2714011419NRG24201220231479688 21/12/2023 GISA RAM 2714011419WL025716 GISA RAM 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259144 GHISA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUCHAMAN RJ-271401141901896800/3880518
(कूकनवाली) 		2714011419NRG24201220231479689 21/12/2023 Para 2714011419WL025716 Para 00415 SBIN0011400 776 776 Processed 08/03/2024 1522259249 MRS PARA PARA STATE BANK OF INDIA(508548)
31 KUCHAMAN RJ-271401141901896800/3880521
(कूकनवाली) 		2714011419NRG24201220231479691 21/12/2023 GIRDHARI 2714011419WL025716 GIRDHARI 00415 SBIN0011400 1746 1746 Processed 08/03/2024 1522259168 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
32 KUCHAMAN RJ-271401141901896800/3880527-A
(कूकनवाली) 		2714011419NRG24201220231479694 21/12/2023 MANJU DEVI 2714011419WL025716 MANJU DEVI 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259167 MRS MANJU MANJU STATE BANK OF INDIA(508548)
33 KUCHAMAN RJ-271401141901896800/3880529
(कूकनवाली) 		2714011419NRG24201220231479393 21/12/2023 LICHAMA DEVI 2714011419WL025712 LICHAMA DEVI 00415 SBIN0011400 1719 1719 Processed 08/03/2024 1522259261 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
34 KUCHAMAN RJ-271401141901896800/3880530
(कूकनवाली) 		2714011419NRG24201220231479394 21/12/2023 BHANWAR LAL 2714011419WL025712 BHANWAR LAL 00415 SBIN0011400 764 764 Processed 08/03/2024 1522259215 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 KUCHAMAN RJ-271401141901896800/3880532
(कूकनवाली) 		2714011419NRG24201220231479695 21/12/2023 LICHMA 2714011419WL025716 LICHMA 00415 SBIN0011400 1358 1358 Processed 08/03/2024 1522259252 LICHHMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUCHAMAN RJ-271401141901896800/3880534
(कूकनवाली) 		2714011419NRG24201220231479698 21/12/2023 JEEVANI DEVI 2714011419WL025716 JEEVANI DEVI 00415 SBIN0011400 1940 1940 Processed 08/03/2024 1522259162 MRS JIVANI STATE BANK OF INDIA(508548)
37 KUCHAMAN RJ-271401141901896800/3880538-A
(कूकनवाली) 		2714011419NRG24201220231479398 21/12/2023 SANTOSH 2714011419WL025712 SANTOSH 00415 SBIN0011400 191 191 Processed 08/03/2024 1522258909 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
38 KUCHAMAN RJ-271401141901896800/3880546
(कूकनवाली) 		2714011419NRG24201220231479701 21/12/2023 GEETA 2714011419WL025716 GEETA 00415 SBIN0011400 2328 2328 Processed 08/03/2024 1522259152 MRS GITA GITA STATE BANK OF INDIA(508548)
39 KUCHAMAN RJ-271401141901896800/3880554
(कूकनवाली) 		2714011419NRG24201220231479703 21/12/2023 TIJURI 2714011419WL025716 TIJURI 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259058 MRS TIJU DEVI STATE BANK OF INDIA(508548)
40 KUCHAMAN RJ-271401141901896800/3880555
(कूकनवाली) 		2714011419NRG24201220231479704 21/12/2023 shingari 2714011419WL025716 shingari 00415 SBIN0011400 1940 1940 Processed 08/03/2024 1522259227 SINAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUCHAMAN RJ-271401141901896800/3880556-A
(कूकनवाली) 		2714011419NRG24201220231479705 21/12/2023 MANJU 2714011419WL025716 MANJU 00415 SBIN0011400 970 970 Processed 08/03/2024 1522259078 Mrs. Manju . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 KUCHAMAN RJ-271401141901896800/3880565-A
(कूकनवाली) 		2714011419NRG24201220231479399 21/12/2023 Prem Devi 2714011419WL025712 Prem Devi 00415 SBIN0011400 573 573 Processed 08/03/2024 1522259124 MRS PREM PREM STATE BANK OF INDIA(508548)
43 KUCHAMAN RJ-271401141901896800/3880566
(कूकनवाली) 		2714011419NRG24201220231479706 21/12/2023 SANTOSH 2714011419WL025716 SANTOSH 00415 SBIN0011400 1746 1746 Processed 08/03/2024 1522259231 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
44 KUCHAMAN RJ-271401141901896800/3880568
(कूकनवाली) 		2714011419NRG24201220231479707 21/12/2023 BHANWRI DEVI 2714011419WL025716 BHANWRI DEVI 00415 SBIN0011400 388 388 Processed 08/03/2024 1522259000 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
45 KUCHAMAN RJ-271401141901896800/3880572
(कूकनवाली) 		2714011419NRG24201220231479533 21/12/2023 SANTOSH DEVI 2714011419WL025714 SANTOSH DEVI 00415 SBIN0011400 190 190 Processed 08/03/2024 1522259198 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUCHAMAN RJ-271401141901896800/3880577
(कूकनवाली) 		2714011419NRG24201220231479534 21/12/2023 Bidami Devi 2714011419WL025714 Bidami Devi 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259236 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUCHAMAN RJ-271401141901896800/3880579
(कूकनवाली) 		2714011419NRG24201220231468690 21/12/2023 RUPARAM 2714011419WL025577 RUPARAM 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522258976 MR RUPA RAM STATE BANK OF INDIA(508548)
48 KUCHAMAN RJ-271401141901896800/3880582
(कूकनवाली) 		2714011419NRG24201220231479535 21/12/2023 SHANTI 2714011419WL025714 SHANTI 00415 SBIN0011400 950 950 Processed 08/03/2024 1522259102 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUCHAMAN RJ-271401141901896800/3880590
(कूकनवाली) 		2714011419NRG24201220231479536 21/12/2023 KANWARI DEVI 2714011419WL025714 KANWARI DEVI 00415 SBIN0011400 570 570 Processed 08/03/2024 1522259204 MRS KANWARI KANWARI STATE BANK OF INDIA(508548)
50 KUCHAMAN RJ-271401141901896800/3880590-a
(कूकनवाली) 		2714011419NRG24201220231479401 21/12/2023 MANJU DEVI 2714011419WL025712 MANJU DEVI 00415 SBIN0011400 191 191 Processed 08/03/2024 1522258927 MRS MANJU DEVI STATE BANK OF INDIA(508548)
51 KUCHAMAN RJ-271401141901896800/3880591
(कूकनवाली) 		2714011419NRG24201220231479537 21/12/2023 DHAPU DEVI 2714011419WL025714 DHAPU DEVI 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259199 GHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUCHAMAN RJ-271401141901896800/3880593
(कूकनवाली) 		2714011419NRG24201220231479539 21/12/2023 BHANWARI 2714011419WL025714 BHANWARI 00415 SBIN0011400 2090 2090 Processed 08/03/2024 1522259200 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
53 KUCHAMAN RJ-271401141901896800/3880593-A
(कूकनवाली) 		2714011419NRG24201220231468691 21/12/2023 supyar 2714011419WL025577 supyar 00415 SBIN0011400 201 201 Processed 08/03/2024 1522258932 SUPYAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUCHAMAN RJ-271401141901896800/3880595-A
(कूकनवाली) 		2714011419NRG24201220231479402 21/12/2023 MEERA 2714011419WL025712 MEERA 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259118 CHHITAR RAM S/O DALLA RAM UCO BANK(607066)
55 KUCHAMAN RJ-271401141901896800/3880597
(कूकनवाली) 		2714011419NRG24201220231479600 21/12/2023 HIRA DEVI 2714011419WL025715 HIRA DEVI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522258964 MRS HIRA DEVI STATE BANK OF INDIA(508548)
56 KUCHAMAN RJ-271401141901896800/3880598
(कूकनवाली) 		2714011419NRG24201220231468692 21/12/2023 SAMPATI 2714011419WL025577 SAMPATI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259224 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUCHAMAN RJ-271401141901896800/3880601
(कूकनवाली) 		2714011419NRG24201220231479540 21/12/2023 TEEJU DEVI 2714011419WL025714 TEEJU DEVI 00415 SBIN0011400 1900 1900 Processed 08/03/2024 1522259228 TIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUCHAMAN RJ-271401141901896800/3880611
(कूकनवाली) 		2714011419NRG24201220231479541 21/12/2023 KAMLA DEVI 2714011419WL025714 KAMLA DEVI 00415 SBIN0011400 2090 2090 Processed 08/03/2024 1522259189 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
59 KUCHAMAN RJ-271401141901896800/3880621-B
(कूकनवाली) 		2714011419NRG24201220231479544 21/12/2023 Tilok Chand 2714011419WL025714 Tilok Chand 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259066 MR TILOK CHAND STATE BANK OF INDIA(508548)
60 KUCHAMAN RJ-271401141901896800/3880625
(कूकनवाली) 		2714011419NRG24201220231479545 21/12/2023 BHANWRI DEVI 2714011419WL025714 BHANWRI DEVI 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259134 BHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUCHAMAN RJ-271401141901896800/3880628
(कूकनवाली) 		2714011419NRG24201220231479546 21/12/2023 SUNITA DEVI 2714011419WL025714 SUNITA DEVI 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259210 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
62 KUCHAMAN RJ-271401141901896800/3880632
(कूकनवाली) 		2714011419NRG24201220231479547 21/12/2023 JALU RAM 2714011419WL025714 JALU RAM 00415 SBIN0011400 1900 1900 Processed 08/03/2024 1522258968 JALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUCHAMAN RJ-271401141901896800/3880637
(कूकनवाली) 		2714011419NRG24201220231479403 21/12/2023 BIMLA 2714011419WL025712 BIMLA 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259061 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
64 KUCHAMAN RJ-271401141901896800/3880638
(कूकनवाली) 		2714011419NRG24201220231479404 21/12/2023 SONI DEVI 2714011419WL025712 SONI DEVI 00415 SBIN0011400 1910 1910 Processed 08/03/2024 1522259195 MRS SONAKI STATE BANK OF INDIA(508548)
65 KUCHAMAN RJ-271401141901896800/3880645
(कूकनवाली) 		2714011419NRG24201220231468693 21/12/2023 ManjuLata sen 2714011419WL025577 ManjuLata sen 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259008 MRS MANJU LATA SAIN STATE BANK OF INDIA(508548)
66 KUCHAMAN RJ-271401141901896800/3880647
(कूकनवाली) 		2714011419NRG24201220231479405 21/12/2023 ratni 2714011419WL025712 ratni 00415 SBIN0011400 955 955 Processed 08/03/2024 1522258928 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUCHAMAN RJ-271401141901896800/3880651
(कूकनवाली) 		2714011419NRG24201220231468695 21/12/2023 hukma ram 2714011419WL025577 hukma ram 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259187 HUKMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUCHAMAN RJ-271401141901896800/3880658
(कूकनवाली) 		2714011419NRG24201220231479548 21/12/2023 LALI 2714011419WL025714 LALI 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259115 MRS LALI DEVI STATE BANK OF INDIA(508548)
69 KUCHAMAN RJ-271401141901896800/3880659
(कूकनवाली) 		2714011419NRG24201220231479549 21/12/2023 SHARDA DEVI 2714011419WL025714 SHARDA DEVI 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259193 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
70 KUCHAMAN RJ-271401141901896800/3880662
(कूकनवाली) 		2714011419NRG24201220231468696 21/12/2023 TAVAR SINGH 2714011419WL025577 TAVAR SINGH 00415 SBIN0011400 1407 1407 Processed 08/03/2024 1522259010 TAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUCHAMAN RJ-271401141901896800/3880669
(कूकनवाली) 		2714011419NRG24201220231479603 21/12/2023 GEETA DEVI 2714011419WL025715 GEETA DEVI 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522259136 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUCHAMAN RJ-271401141901896800/3880669-A
(कूकनवाली) 		2714011419NRG24201220231479604 21/12/2023 SUMAN 2714011419WL025715 SUMAN 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522258977 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUCHAMAN RJ-271401141901896800/3880671
(कूकनवाली) 		2714011419NRG24201220231468697 21/12/2023 rekha devi 2714011419WL025577 rekha devi 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259099 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUCHAMAN RJ-271401141901896800/3880672
(कूकनवाली) 		2714011419NRG24201220231468698 21/12/2023 PUSHA RAM 2714011419WL025577 PUSHA RAM 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259067 PUSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUCHAMAN RJ-271401141901896800/3880673-B
(कूकनवाली) 		2714011419NRG24201220231468699 21/12/2023 raju devi 2714011419WL025577 raju devi 00415 SBIN0011400 1608 1608 Processed 08/03/2024 1522258962 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUCHAMAN RJ-271401141901896800/3880675
(कूकनवाली) 		2714011419NRG24201220231468700 21/12/2023 BHANWARI DEVI 2714011419WL025577 BHANWARI DEVI 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259196 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUCHAMAN RJ-271401141901896800/3880676
(कूकनवाली) 		2714011419NRG24201220231479605 21/12/2023 suman devi 2714011419WL025715 suman devi 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259121 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUCHAMAN RJ-271401141901896800/3880684
(कूकनवाली) 		2714011419NRG24201220231479550 21/12/2023 ANCHU DEVI 2714011419WL025714 ANCHU DEVI 00415 SBIN0011400 2090 2090 Processed 08/03/2024 1522258959 ANCHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUCHAMAN RJ-271401141901896800/3880686
(कूकनवाली) 		2714011419NRG24201220231468701 21/12/2023 NEMA KANWAR 2714011419WL025577 NEMA KANWAR 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259001 MRS NEMA KANWAR STATE BANK OF INDIA(508548)
80 KUCHAMAN RJ-271401141901896800/3880687
(कूकनवाली) 		2714011419NRG24201220231479406 21/12/2023 NEMARAM 2714011419WL025712 NEMARAM 00415 SBIN0011400 764 764 Processed 08/03/2024 1522258907 NEMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUCHAMAN RJ-271401141901896800/3880688
(कूकनवाली) 		2714011419NRG24201220231479607 21/12/2023 BIDAMI DEVI 2714011419WL025715 BIDAMI DEVI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259229 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUCHAMAN RJ-271401141901896800/3880695
(कूकनवाली) 		2714011419NRG24201220231468702 21/12/2023 DURGA DEVI 2714011419WL025577 DURGA DEVI 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259176 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUCHAMAN RJ-271401141901896800/3880696
(कूकनवाली) 		2714011419NRG24201220231468704 21/12/2023 Santosh 2714011419WL025577 Santosh 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259184 SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 KUCHAMAN RJ-271401141901896800/3880698
(कूकनवाली) 		2714011419NRG24201220231468705 21/12/2023 JAMKU 2714011419WL025577 JAMKU 00415 SBIN0011400 2412 2412 Processed 08/03/2024 1522259005 MRS JHIMKU JHIMAKU STATE BANK OF INDIA(508548)
85 KUCHAMAN RJ-271401141901896800/3880700-B
(कूकनवाली) 		2714011419NRG24201220231468706 21/12/2023 HIRARAM 2714011419WL025577 HIRARAM 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522259127 MR HIRA RAM STATE BANK OF INDIA(508548)
86 KUCHAMAN RJ-271401141901896800/3880704
(कूकनवाली) 		2714011419NRG24201220231468707 21/12/2023 PANCHURAM 2714011419WL025577 PANCHURAM 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259267 PANCHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUCHAMAN RJ-271401141901896800/3880735
(कूकनवाली) 		2714011419NRG24201220231479407 21/12/2023 KMLA DEVI 2714011419WL025712 KMLA DEVI 00415 SBIN0011400 764 764 Processed 08/03/2024 1522258901 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUCHAMAN RJ-271401141901896800/3880789
(कूकनवाली) 		2714011419NRG24201220231479408 21/12/2023 JIVRAJ SINGH 2714011419WL025712 JIVRAJ SINGH 00415 SBIN0011400 382 382 Processed 08/03/2024 1522259191 MR JIVARAJ SINGH STATE BANK OF INDIA(508548)
89 KUCHAMAN RJ-271401141901896800/3880795
(कूकनवाली) 		2714011419NRG24201220231479410 21/12/2023 PUSA RAM 2714011419WL025712 PUSA RAM 00415 SBIN0011400 382 382 Processed 08/03/2024 1522259164 MR PUSA RAM STATE BANK OF INDIA(508548)
90 KUCHAMAN RJ-271401141901896800/51437176
(कूकनवाली) 		2714011419NRG24201220231479411 21/12/2023 GANGA DEVI 2714011419WL025712 GANGA DEVI 00415 SBIN0011400 1910 1910 Processed 08/03/2024 1522259141 MRS GANGA DEVI STATE BANK OF INDIA(508548)
91 KUCHAMAN RJ-271401141901896800/51437182
(कूकनवाली) 		2714011419NRG24201220231479609 21/12/2023 PUNAM 2714011419WL025715 PUNAM 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259060 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUCHAMAN RJ-271401141901896800/51437190
(कूकनवाली) 		2714011419NRG24201220231479610 21/12/2023 MALI DEVI 2714011419WL025715 MALI DEVI 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259266 MALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUCHAMAN RJ-271401141901896800/51437193
(कूकनवाली) 		2714011419NRG24201220231479412 21/12/2023 SANTOSH 2714011419WL025712 SANTOSH 00415 SBIN0011400 955 955 Processed 08/03/2024 1522259223 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 KUCHAMAN RJ-271401141901896800/51437207
(कूकनवाली) 		2714011419NRG24201220231468711 21/12/2023 NATHU RAM 2714011419WL025577 NATHU RAM 00415 SBIN0011400 201 201 Processed 08/03/2024 1522258898 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUCHAMAN RJ-271401141901896800/51437208-B
(कूकनवाली) 		2714011419NRG24201220231468712 21/12/2023 Lixmi 2714011419WL025577 Lixmi 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522258941 MRS LAXMI NONAME STATE BANK OF INDIA(508548)
96 KUCHAMAN RJ-271401141901896800/51437210
(कूकनवाली) 		2714011419NRG24201220231479612 21/12/2023 BHANWARI 2714011419WL025715 BHANWARI 00415 SBIN0011400 402 402 Processed 08/03/2024 1522258899 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUCHAMAN RJ-271401141901896800/51437211-A
(कूकनवाली) 		2714011419NRG24201220231479554 21/12/2023 GopiRam 2714011419WL025714 GopiRam 00415 SBIN0011400 950 950 Processed 08/03/2024 1522258979 MR GOPI NONAME STATE BANK OF INDIA(508548)
98 KUCHAMAN RJ-271401141901896800/51437213
(कूकनवाली) 		2714011419NRG24201220231468713 21/12/2023 SUSHILA 2714011419WL025577 SUSHILA 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259116 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUCHAMAN RJ-271401141901896800/51437226
(कूकनवाली) 		2714011419NRG24201220231479710 21/12/2023 BHANWARI DEVI 2714011419WL025716 BHANWARI DEVI 00415 SBIN0011400 970 970 Processed 08/03/2024 1522258911 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
100 KUCHAMAN RJ-271401141901896800/51437230
(कूकनवाली) 		2714011419NRG24201220231468715 21/12/2023 SUGANI DEVI 2714011419WL025577 SUGANI DEVI 00415 SBIN0011400 1206 1206 Processed 08/03/2024 1522259181 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUCHAMAN RJ-271401141901896800/51437233
(कूकनवाली) 		2714011419NRG24201220231479555 21/12/2023 PREM DEVI 2714011419WL025714 PREM DEVI 00415 SBIN0011400 190 190 Processed 08/03/2024 1522259156 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUCHAMAN RJ-271401141901896800/51437241
(कूकनवाली) 		2714011419NRG24201220231479613 21/12/2023 bhanwri devi 2714011419WL025715 bhanwri devi 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259206 MRS BHANWARI STATE BANK OF INDIA(508548)
103 KUCHAMAN RJ-271401141901896800/51437244
(कूकनवाली) 		2714011419NRG24201220231468716 21/12/2023 SUSHILA DEVI 2714011419WL025577 SUSHILA DEVI 00415 SBIN0011400 1608 1608 Processed 08/03/2024 1522259086 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
104 KUCHAMAN RJ-271401141901896800/51437249
(कूकनवाली) 		2714011419NRG24201220231468718 21/12/2023 PremDevi 2714011419WL025577 PremDevi 00415 SBIN0011400 2412 2412 Processed 08/03/2024 1522259093 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUCHAMAN RJ-271401141901896800/51437251
(कूकनवाली) 		2714011419NRG24201220231468719 21/12/2023 Chotu Ram 2714011419WL025577 Chotu Ram 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259070 MR CHHOTU RAM STATE BANK OF INDIA(508548)
106 KUCHAMAN RJ-271401141901896800/514372565
(कूकनवाली) 		2714011419NRG24201220231468720 21/12/2023 Reena 2714011419WL025577 Reena 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259073 MRS RINA DEVI STATE BANK OF INDIA(508548)
107 KUCHAMAN RJ-271401141901896800/514372568
(कूकनवाली) 		2714011419NRG24201220231479413 21/12/2023 Mamta 2714011419WL025712 Mamta 00415 SBIN0011400 191 191 Processed 08/03/2024 1522258929 MAMTA W/O RAGHUNATH BANK OF INDIA(508505)
108 KUCHAMAN RJ-271401141901896800/51437262
(कूकनवाली) 		2714011419NRG24201220231479711 21/12/2023 LALITA 2714011419WL025716 LALITA 00415 SBIN0011400 2328 2328 Processed 08/03/2024 1522259260 MRS LALITA LALITA STATE BANK OF INDIA(508548)
109 KUCHAMAN RJ-271401141901896800/51437277
(कूकनवाली) 		2714011419NRG24201220231479713 21/12/2023 Gita Devi 2714011419WL025716 Gita Devi 00415 SBIN0011400 2522 2522 Processed 08/03/2024 1522259159 MRS GEETA DEVI STATE BANK OF INDIA(508548)
110 KUCHAMAN RJ-271401141901896800/51437279
(कूकनवाली) 		2714011419NRG24201220231479417 21/12/2023 keshar Devi 2714011419WL025712 keshar Devi 00415 SBIN0011400 191 191 Processed 08/03/2024 1522258966 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUCHAMAN RJ-271401141901896800/51437280
(कूकनवाली) 		2714011419NRG24201220231468725 21/12/2023 BIRDI 2714011419WL025577 BIRDI 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259245 BIRDI BOKOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUCHAMAN RJ-271401141901896800/51437286
(कूकनवाली) 		2714011419NRG24201220231479714 21/12/2023 Keshr Devi 2714011419WL025716 Keshr Devi 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259108 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
113 KUCHAMAN RJ-271401141901896800/51437298
(कूकनवाली) 		2714011419NRG24201220231479418 21/12/2023 suman 2714011419WL025712 suman 00415 SBIN0011400 2292 2292 Processed 08/03/2024 1522258933 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
114 KUCHAMAN RJ-271401141901896800/51437300
(कूकनवाली) 		2714011419NRG24201220231468726 21/12/2023 Ratani Devi 2714011419WL025577 Ratani Devi 00415 SBIN0011400 804 804 Processed 08/03/2024 1522258931 Ratni Devi IDFC BANK LIMITED(608117)
115 KUCHAMAN RJ-271401141901896800/51437304
(कूकनवाली) 		2714011419NRG24201220231479616 21/12/2023 chutudi 2714011419WL025715 chutudi 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522258958 CHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUCHAMAN RJ-271401141901896800/51437310
(कूकनवाली) 		2714011419NRG24201220231468729 21/12/2023 Raju Devi 2714011419WL025577 Raju Devi 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259186 RAJU DEVI HDFC BANK LTD(607152)
117 KUCHAMAN RJ-271401141901896800/51437314
(कूकनवाली) 		2714011419NRG24201220231468730 21/12/2023 sita devi 2714011419WL025577 sita devi 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259240 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUCHAMAN RJ-271401141901896800/51437315
(कूकनवाली) 		2714011419NRG24201220231468731 21/12/2023 santosh 2714011419WL025577 santosh 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259242 MRS SANTOSH STATE BANK OF INDIA(508548)
119 KUCHAMAN RJ-271401141901896800/51437319
(कूकनवाली) 		2714011419NRG24201220231479618 21/12/2023 KIRAN 2714011419WL025715 KIRAN 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522258999 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
120 KUCHAMAN RJ-271401141901896800/51437322
(कूकनवाली) 		2714011419NRG24201220231468733 21/12/2023 indra 2714011419WL025577 indra 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259238 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUCHAMAN RJ-271401141901896800/51437323
(कूकनवाली) 		2714011419NRG24201220231479619 21/12/2023 Sunita 2714011419WL025715 Sunita 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259207 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUCHAMAN RJ-271401141901896800/51437346
(कूकनवाली) 		2714011419NRG24201220231468734 21/12/2023 babali 2714011419WL025577 babali 00415 SBIN0011400 2412 2412 Processed 08/03/2024 1522258978 MRS BABALI STATE BANK OF INDIA(508548)
123 KUCHAMAN RJ-271401141901896800/51437381
(कूकनवाली) 		2714011419NRG24201220231479557 21/12/2023 SHANTI DEVI 2714011419WL025714 SHANTI DEVI 00415 SBIN0011400 2280 2280 Processed 08/03/2024 1522259007 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUCHAMAN RJ-271401141901896800/7337110-A
(कूकनवाली) 		2714011419NRG24201220231468737 21/12/2023 BALLU DEVI 2714011419WL025577 BALLU DEVI 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522259208 BALLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUCHAMAN RJ-271401141901896800/7337116
(कूकनवाली) 		2714011419NRG24201220231468738 21/12/2023 BARJI 2714011419WL025577 BARJI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259147 BARJI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUCHAMAN RJ-271401141901896800/7337117
(कूकनवाली) 		2714011419NRG24201220231468739 21/12/2023 PATASI 2714011419WL025577 PATASI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259129 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUCHAMAN RJ-271401141901896800/7337117-A
(कूकनवाली) 		2714011419NRG24201220231479623 21/12/2023 BALA DEVI 2714011419WL025715 BALA DEVI 00415 SBIN0011400 201 201 Processed 08/03/2024 1522258970 MRS BALA DEVI STATE BANK OF INDIA(508548)
128 KUCHAMAN RJ-271401141901896800/7337119
(कूकनवाली) 		2714011419NRG24201220231479624 21/12/2023 Gita 2714011419WL025715 Gita 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522259122 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUCHAMAN RJ-271401141901896800/7337121
(कूकनवाली) 		2714011419NRG24201220231468740 21/12/2023 Kiran Devi 2714011419WL025577 Kiran Devi 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522259233 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUCHAMAN RJ-271401141901896800/7337123
(कूकनवाली) 		2714011419NRG24201220231468741 21/12/2023 RUKMANI DEVI 2714011419WL025577 RUKMANI DEVI 00415 SBIN0011400 1407 1407 Processed 08/03/2024 1522258902 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUCHAMAN RJ-271401141901896800/7337124-B
(कूकनवाली) 		2714011419NRG24201220231468742 21/12/2023 POOja 2714011419WL025577 POOja 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259205 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUCHAMAN RJ-271401141901896800/7337125
(कूकनवाली) 		2714011419NRG24201220231468743 21/12/2023 chandra 2714011419WL025577 chandra 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522258926 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUCHAMAN RJ-271401141901896800/7337127
(कूकनवाली) 		2714011419NRG24201220231468744 21/12/2023 mamta 2714011419WL025577 mamta 00415 SBIN0011400 402 402 Processed 08/03/2024 1522258961 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUCHAMAN RJ-271401141901896800/7337130
(कूकनवाली) 		2714011419NRG24201220231479558 21/12/2023 ANJU 2714011419WL025714 ANJU 00415 SBIN0011400 190 190 Processed 08/03/2024 1522259158 Mrs. ANJU ANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 KUCHAMAN RJ-271401141901896800/7337130-A
(कूकनवाली) 		2714011419NRG24201220231479559 21/12/2023 Lichhama Devi 2714011419WL025714 Lichhama Devi 00415 SBIN0011400 950 950 Processed 08/03/2024 1522259075 LICHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUCHAMAN RJ-271401141901896800/7337131
(कूकनवाली) 		2714011419NRG24201220231479625 21/12/2023 GEETA 2714011419WL025715 GEETA 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259178 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUCHAMAN RJ-271401141901896800/7337134-A
(कूकनवाली) 		2714011419NRG24201220231479626 21/12/2023 DURGA DEVI 2714011419WL025715 DURGA DEVI 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259104 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUCHAMAN RJ-271401141901896800/7337137
(कूकनवाली) 		2714011419NRG24201220231479627 21/12/2023 SUNDER DEVI 2714011419WL025715 SUNDER DEVI 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259202 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUCHAMAN RJ-271401141901896800/7337143
(कूकनवाली) 		2714011419NRG24201220231479560 21/12/2023 DHANI DEVI 2714011419WL025714 DHANI DEVI 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259105 DHANNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUCHAMAN RJ-271401141901896800/7337145-A
(कूकनवाली) 		2714011419NRG24201220231468747 21/12/2023 sumitra 2714011419WL025577 sumitra 00415 SBIN0011400 2412 2412 Processed 08/03/2024 1522259094 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUCHAMAN RJ-271401141901896800/7337148-A
(कूकनवाली) 		2714011419NRG24201220231468748 21/12/2023 Anju 2714011419WL025577 Anju 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522259002 MRS ANJU DEVI STATE BANK OF INDIA(508548)
142 KUCHAMAN RJ-271401141901896800/7337154
(कूकनवाली) 		2714011419NRG24201220231468749 21/12/2023 TARA DEVI 2714011419WL025577 TARA DEVI 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259117 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUCHAMAN RJ-271401141901896800/7337179
(कूकनवाली) 		2714011419NRG24201220231479565 21/12/2023 BIMLA 2714011419WL025714 BIMLA 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259221 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
144 KUCHAMAN RJ-271401141901896800/7337207
(कूकनवाली) 		2714011419NRG24201220231479566 21/12/2023 SHAROJ 2714011419WL025714 SHAROJ 00415 SBIN0011400 2280 2280 Processed 08/03/2024 1522259175 MISS SAROJ SAROJ STATE BANK OF INDIA(508548)
145 KUCHAMAN RJ-271401141901896800/7337209-B
(कूकनवाली) 		2714011419NRG24201220231468752 21/12/2023 Prbhati 2714011419WL025577 Prbhati 00415 SBIN0011400 1206 1206 Processed 08/03/2024 1522258934 MRS PRABHATI STATE BANK OF INDIA(508548)
146 KUCHAMAN RJ-271401141901896800/7337210
(कूकनवाली) 		2714011419NRG24201220231479421 21/12/2023 Maya Devi 2714011419WL025712 Maya Devi 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259071 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUCHAMAN RJ-271401141901896800/7337217
(कूकनवाली) 		2714011419NRG24201220231468753 21/12/2023 NIRMLA 2714011419WL025577 NIRMLA 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259213 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUCHAMAN RJ-271401141901896800/7337219
(कूकनवाली) 		2714011419NRG24201220231468754 21/12/2023 GEETA DEVI 2714011419WL025577 GEETA DEVI 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259138 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUCHAMAN RJ-271401141901896800/7337221
(कूकनवाली) 		2714011419NRG24201220231479628 21/12/2023 NATHI DEVI 2714011419WL025715 NATHI DEVI 00415 SBIN0011400 2211 2211 Processed 08/03/2024 1522259194 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUCHAMAN RJ-271401141901896800/7337222
(कूकनवाली) 		2714011419NRG24201220231479629 21/12/2023 SUNDARI DEVI 2714011419WL025715 SUNDARI DEVI 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259182 Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
151 KUCHAMAN RJ-271401141901896800/7337238-B
(कूकनवाली) 		2714011419NRG24201220231479630 21/12/2023 TIJU DEVI 2714011419WL025715 TIJU DEVI 00415 SBIN0011400 804 804 Processed 08/03/2024 1522259130 MRS TIJU DEVI STATE BANK OF INDIA(508548)
152 KUCHAMAN RJ-271401141901896800/7337253
(कूकनवाली) 		2714011419NRG24201220231468755 21/12/2023 BHAGWANI 2714011419WL025577 BHAGWANI 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259069 BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 KUCHAMAN RJ-271401141901896800/7337258
(कूकनवाली) 		2714011419NRG24201220231479423 21/12/2023 SANTOSH DEVI 2714011419WL025712 SANTOSH DEVI 00415 SBIN0011400 1337 1337 Processed 08/03/2024 1522259133 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUCHAMAN RJ-271401141901896800/7337290
(कूकनवाली) 		2714011419NRG24201220231468756 21/12/2023 RAMESHWAR 2714011419WL025577 RAMESHWAR 00415 SBIN0011400 1206 1206 Processed 08/03/2024 1522259107 RAMESHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUCHAMAN RJ-271401141901896800/7337294
(कूकनवाली) 		2714011419NRG24201220231479570 21/12/2023 LADA DEVI 2714011419WL025714 LADA DEVI 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259155 MRS LADUDI DEVI STATE BANK OF INDIA(508548)
156 KUCHAMAN RJ-271401141901896800/7337315-B
(कूकनवाली) 		2714011419NRG24201220231479426 21/12/2023 sugna devi 2714011419WL025712 sugna devi 00415 SBIN0011400 1910 1910 Processed 08/03/2024 1522258969 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUCHAMAN RJ-271401141901896800/7337316-a
(कूकनवाली) 		2714011419NRG24201220231479427 21/12/2023 BIMALA DEVI 2714011419WL025712 BIMALA DEVI 00415 SBIN0011400 1146 1146 Processed 08/03/2024 1522259209 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
158 KUCHAMAN RJ-271401141901896800/7337318-A
(कूकनवाली) 		2714011419NRG24201220231479428 21/12/2023 Lali Devi 2714011419WL025712 Lali Devi 00415 SBIN0011400 1910 1910 Processed 08/03/2024 1522259244 DULICHAND S/O BHANWAR LAL UCO BANK(607066)
159 KUCHAMAN RJ-271401141901896800/7337319
(कूकनवाली) 		2714011419NRG24201220231479571 21/12/2023 GOPAL SAIN 2714011419WL025714 GOPAL SAIN 00415 SBIN0011400 1520 1520 Processed 08/03/2024 1522258998 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUCHAMAN RJ-271401141901896800/7337320
(कूकनवाली) 		2714011419NRG24201220231479430 21/12/2023 nanki 2714011419WL025712 nanki 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259188 NANAKI ASHOK HDFC BANK LTD(607152)
161 KUCHAMAN RJ-271401141901896800/7337335
(कूकनवाली) 		2714011419NRG24201220231479432 21/12/2023 SANTOSH DEVI 2714011419WL025712 SANTOSH DEVI 00415 SBIN0011400 382 382 Processed 08/03/2024 1522259222 SANTOSH LAXMI KANT NATH HDFC BANK LTD(607152)
162 KUCHAMAN RJ-271401141901896800/7337341
(कूकनवाली) 		2714011419NRG24201220231479433 21/12/2023 PREM KANWAR 2714011419WL025712 PREM KANWAR 00415 SBIN0011400 1528 1528 Processed 08/03/2024 1522259154 MRS PREM KANWAR STATE BANK OF INDIA(508548)
163 KUCHAMAN RJ-271401141901896800/7337342
(कूकनवाली) 		2714011419NRG24201220231479434 21/12/2023 SANTOSH 2714011419WL025712 SANTOSH 00415 SBIN0011400 1146 1146 Processed 08/03/2024 1522258997 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
164 KUCHAMAN RJ-271401141901896800/7337343-A
(कूकनवाली) 		2714011419NRG24201220231479435 21/12/2023 haphija bano 2714011419WL025712 haphija bano 00415 SBIN0011400 2101 2101 Processed 08/03/2024 1522259089 MRS HAPHIJA BANO STATE BANK OF INDIA(508548)
165 KUCHAMAN RJ-271401141901896800/7337344
(कूकनवाली) 		2714011419NRG24201220231479436 21/12/2023 NYAMAT BANO 2714011419WL025712 NYAMAT BANO 00415 SBIN0011400 2101 2101 Processed 08/03/2024 1522258908 MRS NIYAMAT BANO STATE BANK OF INDIA(508548)
166 KUCHAMAN RJ-271401141901896800/7337388
(कूकनवाली) 		2714011419NRG24201220231479440 21/12/2023 HIRA DEVI 2714011419WL025712 HIRA DEVI 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259101 HIRA DEVI UCO BANK(607066)
167 KUCHAMAN RJ-271401141901896800/7337389
(कूकनवाली) 		2714011419NRG24201220231479442 21/12/2023 SHITA 2714011419WL025712 SHITA 00415 SBIN0011400 1719 1719 Processed 08/03/2024 1522259064 MRS SITA DEVI STATE BANK OF INDIA(508548)
168 KUCHAMAN RJ-271401141901896800/7337390
(कूकनवाली) 		2714011419NRG24201220231479443 21/12/2023 GULABI 2714011419WL025712 GULABI 00415 SBIN0011400 573 573 Processed 08/03/2024 1522259197 MRS GULABI GULABI STATE BANK OF INDIA(508548)
169 KUCHAMAN RJ-271401141901896800/7337413
(कूकनवाली) 		2714011419NRG24201220231479631 21/12/2023 MANNI DEVI 2714011419WL025715 MANNI DEVI 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259253 MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUCHAMAN RJ-271401141901896800/7337415
(कूकनवाली) 		2714011419NRG24201220231479633 21/12/2023 PATASI DEVI 2714011419WL025715 PATASI DEVI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259143 MRS PATASI DEVI STATE BANK OF INDIA(508548)
171 KUCHAMAN RJ-271401141901896800/7337420-A
(कूकनवाली) 		2714011419NRG24201220231479635 21/12/2023 muli 2714011419WL025715 muli 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259079 MRS MULI MULI STATE BANK OF INDIA(508548)
172 KUCHAMAN RJ-271401141901896800/7337421
(कूकनवाली) 		2714011419NRG24201220231479637 21/12/2023 BUDHHA RAM 2714011419WL025715 BUDHHA RAM 00415 SBIN0011400 201 201 Processed 08/03/2024 1522259170 MR BUDHA RAM STATE BANK OF INDIA(508548)
173 KUCHAMAN RJ-271401141901896800/7337422
(कूकनवाली) 		2714011419NRG24201220231479638 21/12/2023 SUGNI DEVI 2714011419WL025715 SUGNI DEVI 00415 SBIN0011400 804 804 Processed 08/03/2024 1522259192 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUCHAMAN RJ-271401141901896800/7337423-A
(कूकनवाली) 		2714011419NRG24201220231479640 21/12/2023 BIMALA 2714011419WL025715 BIMALA 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259065 MRS VIMLA STATE BANK OF INDIA(508548)
175 KUCHAMAN RJ-271401141901896800/7337423-B
(कूकनवाली) 		2714011419NRG24201220231479641 21/12/2023 premdevi 2714011419WL025715 premdevi 00415 SBIN0011400 402 402 Processed 08/03/2024 1522259203 MRS PREM DEVI STATE BANK OF INDIA(508548)
176 KUCHAMAN RJ-271401141901896800/7337424
(कूकनवाली) 		2714011419NRG24201220231479642 21/12/2023 GEETA DEVI 2714011419WL025715 GEETA DEVI 00415 SBIN0011400 804 804 Processed 08/03/2024 1522259201 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUCHAMAN RJ-271401141901896800/7337424-A
(कूकनवाली) 		2714011419NRG24201220231479643 21/12/2023 bidami devi 2714011419WL025715 bidami devi 00415 SBIN0011400 402 402 Processed 08/03/2024 1522259068 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUCHAMAN RJ-271401141901896800/7337426-A
(कूकनवाली) 		2714011419NRG24201220231479644 21/12/2023 SUKHA DEVI 2714011419WL025715 SUKHA DEVI 00415 SBIN0011400 1005 1005 Processed 08/03/2024 1522258915 SUKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUCHAMAN RJ-271401141901896800/7337432
(कूकनवाली) 		2714011419NRG24201220231468759 21/12/2023 NATHU RAM 2714011419WL025577 NATHU RAM 00415 SBIN0011400 1608 1608 Processed 08/03/2024 1522259216 MR NATHU RAM STATE BANK OF INDIA(508548)
180 KUCHAMAN RJ-271401141901896800/7358307
(कूकनवाली) 		2714011419NRG24201220231479572 21/12/2023 MANJU DEVI 2714011419WL025714 MANJU DEVI 00415 SBIN0011400 1520 1520 Processed 08/03/2024 1522259059 MRS MANJU MANJU STATE BANK OF INDIA(508548)
181 KUCHAMAN RJ-271401141901896800/7358308-A
(कूकनवाली) 		2714011419NRG24201220231468760 21/12/2023 SUSHILA 2714011419WL025577 SUSHILA 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259151 SUSHILA WO BABULAL UCO BANK(607066)
182 KUCHAMAN RJ-271401141901896800/7358310
(कूकनवाली) 		2714011419NRG24201220231468761 21/12/2023 SUNITA DEVI 2714011419WL025577 SUNITA DEVI 00415 SBIN0011400 1809 1809 Processed 08/03/2024 1522259140 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUCHAMAN RJ-271401141901896800/7358312
(कूकनवाली) 		2714011419NRG24201220231479573 21/12/2023 FULKI DEVI 2714011419WL025714 FULKI DEVI 00415 SBIN0011400 1710 1710 Processed 08/03/2024 1522259226 FUOLKI RATNAKAR BANK(607393)
184 KUCHAMAN RJ-271401141901896800/7358315
(कूकनवाली) 		2714011419NRG24201220231479445 21/12/2023 VIMLA 2714011419WL025712 VIMLA 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259265 Mrs. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 KUCHAMAN RJ-271401141901896800/7358323
(कूकनवाली) 		2714011419NRG24201220231479719 21/12/2023 santosh devi 2714011419WL025716 santosh devi 00415 SBIN0011400 194 194 Processed 08/03/2024 1522259095 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
186 KUCHAMAN RJ-271401141901896800/7358334
(कूकनवाली) 		2714011419NRG24201220231479722 21/12/2023 HANSA RAM 2714011419WL025716 HANSA RAM 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259225 MR HANSA RAM STATE BANK OF INDIA(508548)
187 KUCHAMAN RJ-271401141901896800/7358348-A
(कूकनवाली) 		2714011419NRG24201220231468763 21/12/2023 manju devi 2714011419WL025577 manju devi 00415 SBIN0011400 804 804 Processed 08/03/2024 1522259185 MRS MANJU DEVI STATE BANK OF INDIA(508548)
188 KUCHAMAN RJ-271401141901896800/7358348-B
(कूकनवाली) 		2714011419NRG24201220231468764 21/12/2023 meera 2714011419WL025577 meera 00415 SBIN0011400 402 402 Processed 08/03/2024 1522258938 MRS MEERA MEERA STATE BANK OF INDIA(508548)
189 KUCHAMAN RJ-271401141901896800/7358355
(कूकनवाली) 		2714011419NRG24201220231479574 21/12/2023 GANGA DEVI 2714011419WL025714 GANGA DEVI 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259255 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUCHAMAN RJ-271401141901896800/7358356
(कूकनवाली) 		2714011419NRG24201220231479575 21/12/2023 ANJU 2714011419WL025714 ANJU 00415 SBIN0011400 1330 1330 Processed 08/03/2024 1522259235 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUCHAMAN RJ-271401141901896800/7358367
(कूकनवाली) 		2714011419NRG24201220231479577 21/12/2023 SANTOSH 2714011419WL025714 SANTOSH 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259148 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUCHAMAN RJ-271401141901896800/7358368
(कूकनवाली) 		2714011419NRG24201220231468765 21/12/2023 BIDAMI 2714011419WL025577 BIDAMI 00415 SBIN0011400 804 804 Processed 08/03/2024 1522259230 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUCHAMAN RJ-271401141901896800/7358371-A
(कूकनवाली) 		2714011419NRG24201220231479578 21/12/2023 GYARSI DEVI 2714011419WL025714 GYARSI DEVI 00415 SBIN0011400 760 760 Processed 08/03/2024 1522259211 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
194 KUCHAMAN RJ-271401141901896800/7358372
(कूकनवाली) 		2714011419NRG24201220231479648 21/12/2023 SHAYAMA DEVI 2714011419WL025715 SHAYAMA DEVI 00415 SBIN0011400 603 603 Processed 08/03/2024 1522259103 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUCHAMAN RJ-271401141901896800/7358373
(कूकनवाली) 		2714011419NRG24201220231479649 21/12/2023 Sundar Devi 2714011419WL025715 Sundar Devi 00415 SBIN0011400 804 804 Processed 08/03/2024 1522258924 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
196 KUCHAMAN RJ-271401141901896800/7358374
(कूकनवाली) 		2714011419NRG24201220231479579 21/12/2023 GYARSI 2714011419WL025714 GYARSI 00415 SBIN0011400 950 950 Processed 08/03/2024 1522259139 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
197 KUCHAMAN RJ-271401141901896800/7358375
(कूकनवाली) 		2714011419NRG24201220231479580 21/12/2023 MEERA 2714011419WL025714 MEERA 00415 SBIN0011400 2090 2090 Processed 08/03/2024 1522259125 MIRAKI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUCHAMAN RJ-271401141901896800/7358376-C
(कूकनवाली) 		2714011419NRG24201220231479581 21/12/2023 SUPYAR 2714011419WL025714 SUPYAR 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259237 MRS SUPYAR STATE BANK OF INDIA(508548)
199 KUCHAMAN RJ-271401141901896800/7358377-A
(कूकनवाली) 		2714011419NRG24201220231479582 21/12/2023 Chhoti 2714011419WL025714 Chhoti 00415 SBIN0011400 570 570 Processed 08/03/2024 1522258940 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUCHAMAN RJ-271401141901896800/7358378-B
(कूकनवाली) 		2714011419NRG24201220231468766 21/12/2023 Paras 2714011419WL025577 Paras 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259239 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUCHAMAN RJ-271401141901896800/7358379
(कूकनवाली) 		2714011419NRG24201220231468767 21/12/2023 SHANTI 2714011419WL025577 SHANTI 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259157 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUCHAMAN RJ-271401141901896800/7358387
(कूकनवाली) 		2714011419NRG24201220231479449 21/12/2023 Aachi DEVI 2714011419WL025712 Aachi DEVI 00415 SBIN0011400 573 573 Processed 08/03/2024 1522259106 MRS ACHU DEVI STATE BANK OF INDIA(508548)
203 KUCHAMAN RJ-271401141901896800/7358387-A
(कूकनवाली) 		2714011419NRG24201220231479723 21/12/2023 sugna devi 2714011419WL025716 sugna devi 00415 SBIN0011400 970 970 Processed 08/03/2024 1522258930 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
204 KUCHAMAN RJ-271401141901896800/7358387-B
(कूकनवाली) 		2714011419NRG24201220231479450 21/12/2023 santosh 2714011419WL025712 santosh 00415 SBIN0011400 2101 2101 Processed 08/03/2024 1522259077 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
205 KUCHAMAN RJ-271401141901896800/7358388
(कूकनवाली) 		2714011419NRG24201220231479451 21/12/2023 DURGA DEVI 2714011419WL025712 DURGA DEVI 00415 SBIN0011400 955 955 Processed 08/03/2024 1522259145 MRS DURGA DURGA STATE BANK OF INDIA(508548)
206 KUCHAMAN RJ-271401141901896800/7358389
(कूकनवाली) 		2714011419NRG24201220231479724 21/12/2023 SHANTI 2714011419WL025716 SHANTI 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259146 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
207 KUCHAMAN RJ-271401141901896800/7358390
(कूकनवाली) 		2714011419NRG24201220231479452 21/12/2023 BIMLA DEVI 2714011419WL025712 BIMLA DEVI 00415 SBIN0011400 1146 1146 Processed 08/03/2024 1522259056 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
208 KUCHAMAN RJ-271401141901896800/7358396
(कूकनवाली) 		2714011419NRG24201220231479583 21/12/2023 jiwaram 2714011419WL025714 jiwaram 00415 SBIN0011400 190 190 Processed 08/03/2024 1522259019 MR JEEVAN RAM STATE BANK OF INDIA(508548)
209 KUCHAMAN RJ-271401141901896800/7361714
(कूकनवाली) 		2714011419NRG24201220231479725 21/12/2023 MANOHARI DEVI 2714011419WL025716 MANOHARI DEVI 00415 SBIN0011400 2134 2134 Processed 08/03/2024 1522259166 MANOHRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUCHAMAN RJ-271401141901896800/7361751
(कूकनवाली) 		2714011419NRG24201220231479726 21/12/2023 KAMLA 2714011419WL025716 KAMLA 00415 SBIN0011400 1940 1940 Processed 08/03/2024 1522259241 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
211 KUCHAMAN RJ-271401141901896800/7361753
(कूकनवाली) 		2714011419NRG24201220231479727 21/12/2023 PANCHU DEVI 2714011419WL025716 PANCHU DEVI 00415 SBIN0011400 776 776 Processed 08/03/2024 1522259269 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUCHAMAN RJ-271401141901896800/7361754
(कूकनवाली) 		2714011419NRG24201220231479728 21/12/2023 SANTOSH 2714011419WL025716 SANTOSH 00415 SBIN0011400 776 776 Processed 08/03/2024 1522258925 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
213 KUCHAMAN RJ-271401141901896800/7361759
(कूकनवाली) 		2714011419NRG24201220231479730 21/12/2023 RATANI 2714011419WL025716 RATANI 00415 SBIN0011400 776 776 Processed 08/03/2024 1522259247 Mrs. RATNI RATNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 KUCHAMAN RJ-271401141901896800/7361762
(कूकनवाली) 		2714011419NRG24201220231479731 21/12/2023 GULAB 2714011419WL025716 GULAB 00415 SBIN0011400 2134 2134 Processed 08/03/2024 1522259250 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUCHAMAN RJ-271401141901896800/7361763
(कूकनवाली) 		2714011419NRG24201220231479732 21/12/2023 VIMALA DEVI 2714011419WL025716 VIMALA DEVI 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259111 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUCHAMAN RJ-271401141901896800/7361766
(कूकनवाली) 		2714011419NRG24201220231479733 21/12/2023 MOHANI 2714011419WL025716 MOHANI 00415 SBIN0011400 582 582 Processed 08/03/2024 1522259214 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
217 KUCHAMAN RJ-271401141901896800/7361775-A
(कूकनवाली) 		2714011419NRG24201220231479737 21/12/2023 Santosh 2714011419WL025716 Santosh 00415 SBIN0011400 582 582 Processed 08/03/2024 1522258963 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUCHAMAN RJ-271401141901896800/7361779
(कूकनवाली) 		2714011419NRG24201220231479740 21/12/2023 Madhudevi 2714011419WL025716 Madhudevi 00415 SBIN0011400 2134 2134 Processed 08/03/2024 1522258985 MRS MAGHU DEVI STATE BANK OF INDIA(508548)
219 KUCHAMAN RJ-271401141901896800/7361781
(कूकनवाली) 		2714011419NRG24201220231479742 21/12/2023 Santosh 2714011419WL025716 Santosh 00415 SBIN0011400 1940 1940 Processed 08/03/2024 1522259268 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
220 KUCHAMAN RJ-271401141901896800/7361785
(कूकनवाली) 		2714011419NRG24201220231479584 21/12/2023 BIMLA 2714011419WL025714 BIMLA 00415 SBIN0011400 380 380 Processed 08/03/2024 1522259128 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
221 KUCHAMAN RJ-271401141901896800/7361790
(कूकनवाली) 		2714011419NRG24201220231479454 21/12/2023 BHANWARI 2714011419WL025712 BHANWARI 00415 SBIN0011400 2292 2292 Processed 08/03/2024 1522259217 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
222 KUCHAMAN RJ-271401141901896800/7361798
(कूकनवाली) 		2714011419NRG24201220231479456 21/12/2023 RATANI DEVI 2714011419WL025712 RATANI DEVI 00415 SBIN0011400 573 573 Processed 08/03/2024 1522259150 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUCHAMAN RJ-271401141901896800/7361800
(कूकनवाली) 		2714011419NRG24201220231479457 21/12/2023 ACHUKI 2714011419WL025712 ACHUKI 00415 SBIN0011400 573 573 Processed 08/03/2024 1522259114 MRS AACHI AACHI STATE BANK OF INDIA(508548)
224 KUCHAMAN RJ-271401141901896800/7361801
(कूकनवाली) 		2714011419NRG24201220231468769 21/12/2023 JHAMAKUDI 2714011419WL025577 JHAMAKUDI 00415 SBIN0011400 2010 2010 Processed 08/03/2024 1522259119 MRS JAMKUDI JAMKUDI STATE BANK OF INDIA(508548)
225 KUCHAMAN RJ-271401141901896800/7361802-A
(कूकनवाली) 		2714011419NRG24201220231479459 21/12/2023 SUKHI DEVI 2714011419WL025712 SUKHI DEVI 00415 SBIN0011400 191 191 Processed 08/03/2024 1522259076 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
226 KUCHAMAN RJ-271401141901896800/7361803
(कूकनवाली) 		2714011419NRG24201220231468770 21/12/2023 GOPAL LAL 2714011419WL025577 GOPAL LAL 00415 SBIN0011400 2613 2613 Processed 08/03/2024 1522259256 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUCHAMAN RJ-271401141901896900/3880684-C
(कूकनवाली) 		2714011419NRG24201220231479588 21/12/2023 tra devi 2714011419WL025714 tra devi 00415 SBIN0011400 1140 1140 Processed 08/03/2024 1522258960 MRS TARA DEVI STATE BANK OF INDIA(508548)
228 KUCHAMAN RJ-271401141901896900/51437320
(कूकनवाली) 		2714011419NRG24201220231479590 21/12/2023 Usha Devi 2714011419WL025714 Usha Devi 00415 SBIN0011400 1710 1710 Processed 08/03/2024 1522259080 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUCHAMAN RJ-271401141901896900/7337458-A
(कूकनवाली) 		2714011419NRG24201220231479591 21/12/2023 Vimla 2714011419WL025714 Vimla 00415 SBIN0011400 1900 1900 Processed 08/03/2024 1522259018 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUCHAMAN RJ-271401141901896900/7337468-A
(कूकनवाली) 		2714011419NRG24201220231479460 21/12/2023 geeta devi 2714011419WL025712 geeta devi 00415 SBIN0011400 1910 1910 Processed 08/03/2024 1522259006 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUCHAMAN RJ-271401141901896900/7337469
(कूकनवाली) 		2714011419NRG24201220231479461 21/12/2023 BHAGIRATHI 2714011419WL025712 BHAGIRATHI 00415 SBIN0011400 764 764 Processed 08/03/2024 1522259190 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUCHAMAN RJ-271401141901896900/7337470
(कूकनवाली) 		2714011419NRG24201220231479462 21/12/2023 bimla devi 2714011419WL025712 bimla devi 00415 SBIN0011400 2292 2292 Processed 08/03/2024 1522259246 BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUCHAMAN RJ-271401141901896900/7337495-A
(कूकनवाली) 		2714011419NRG24201220231479465 21/12/2023 KHANGA RAM 2714011419WL025712 KHANGA RAM 00415 SBIN0011400 764 764 Processed 08/03/2024 1522259057 KHANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUCHAMAN RJ-271401141901896900/7337498
(कूकनवाली) 		2714011419NRG24201220231479466 21/12/2023 BHANWARI 2714011419WL025712 BHANWARI 00415 SBIN0011400 2483 2483 Processed 08/03/2024 1522258967 MRS BHANWARI STATE BANK OF INDIA(508548)
235 KUCHAMAN RJ-271401141901896900/7337499
(कूकनवाली) 		2714011419NRG24201220231479467 21/12/2023 Shayri devi 2714011419WL025712 Shayri devi 00415 SBIN0011400 1910 1910 Processed 08/03/2024 1522258939 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUCHAMAN RJ-271401141901896900/7361701
(कूकनवाली) 		2714011419NRG24201220231479593 21/12/2023 NANDA RAM 2714011419WL025714 NANDA RAM 00415 SBIN0011400 950 950 Processed 08/03/2024 1522259126 NANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUCHAMAN RJ-271401141901896900/7361701-B
(कूकनवाली) 		2714011419NRG24201220231479595 21/12/2023 maju 2714011419WL025714 maju 00415 SBIN0011400 1710 1710 Processed 08/03/2024 1522258936 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUCHAMAN RJ-271401141901896900/7361714
(कूकनवाली) 		2714011419NRG24201220231479744 21/12/2023 Manohar lal 2714011419WL025716 Manohar lal 00415 SBIN0011400 1940 1940 Processed 08/03/2024 1522259177 MR MANOHAR LAL JAKHAR STATE BANK OF INDIA(508548)
SubTotal 307931 307931
239 KUCHAMAN RJ-271401141901896800/3880485
(कूकनवाली) 		2714011419NRG24201220231479675 21/12/2023 BHANWARI DEVI 2714011419WL025716 BHANWARI DEVI 00415 SBIN0031733 582 582 Processed 08/03/2024 1522259160 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
240 KUCHAMAN RJ-271401141901896800/3880520
(कूकनवाली) 		2714011419NRG24201220231479690 21/12/2023 GOPAL 2714011419WL025716 GOPAL 00415 SBIN0031733 2134 2134 Processed 08/03/2024 1522259179 MR GOPAL LAL STATE BANK OF INDIA(508548)
241 KUCHAMAN RJ-271401141901896800/3880592
(कूकनवाली) 		2714011419NRG24201220231479538 21/12/2023 prinka 2714011419WL025714 prinka 00415 SBIN0031733 2470 2470 Processed 08/03/2024 1522258986 MISS PRIYANKA STATE BANK OF INDIA(508548)
242 KUCHAMAN RJ-271401141901896800/3880620
(कूकनवाली) 		2714011419NRG24201220231479542 21/12/2023 dwarkaprasad 2714011419WL025714 dwarkaprasad 00415 SBIN0031733 190 190 Processed 08/03/2024 1522259004 DWARKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUCHAMAN RJ-271401141901896800/7358326-B
(कूकनवाली) 		2714011419NRG24201220231479720 21/12/2023 mangla ram 2714011419WL025716 mangla ram 00415 SBIN0031733 2328 2328 Processed 08/03/2024 1522259020 MR MANGLA RAM STATE BANK OF INDIA(508548)
244 KUCHAMAN RJ-271401141901896800/7361766-B
(कूकनवाली) 		2714011419NRG24201220231479735 21/12/2023 Pinki 2714011419WL025716 Pinki 00415 SBIN0031733 970 970 Processed 08/03/2024 1522258980 MISS PINKI STATE BANK OF INDIA(508548)
245 KUCHAMAN RJ-271401141901896800/7361777-B
(कूकनवाली) 		2714011419NRG24201220231479739 21/12/2023 Munni Devi 2714011419WL025716 Munni Devi 00415 SBIN0031733 970 970 Processed 08/03/2024 1522259131 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
246 KUCHAMAN RJ-271401141901896800/7361797
(कूकनवाली) 		2714011419NRG24201220231479455 21/12/2023 GAYARSHI 2714011419WL025712 GAYARSHI 00415 SBIN0031733 2292 2292 Processed 08/03/2024 1522259123 MRS GYARASI DEVI STATE BANK OF INDIA(508548)
SubTotal 11936 11936
247 KUCHAMAN RJ-271401141901896800/3880695-A
(कूकनवाली) 		2714011419NRG24201220231468703 21/12/2023 Basanti 2714011419WL025577 Basanti 00462 UCBA0001350 2412 2412 Processed 08/03/2024 1522259081 BASANTI BAWARI D/O MAHAVEER UCO BANK(607066)
SubTotal 2412 2412
248 KUCHAMAN RJ-271401141901896800/3880453-A
(कूकनवाली) 		2714011419NRG24201220231479597 21/12/2023 mamta kumari 2714011419WL025715 mamta kumari 00462 UCBA0001600 1809 1809 Processed 08/03/2024 1522258956 MAMTA KUMARI UCO BANK(607066)
249 KUCHAMAN RJ-271401141901896800/3880465-A
(कूकनवाली) 		2714011419NRG24201220231479659 21/12/2023 lalita 2714011419WL025716 lalita 00462 UCBA0001600 2134 2134 Processed 08/03/2024 1522258957 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUCHAMAN RJ-271401141901896800/3880581-A
(कूकनवाली) 		2714011419NRG24201220231479708 21/12/2023 bimala devi 2714011419WL025716 bimala devi 00462 UCBA0001600 1940 1940 Processed 08/03/2024 1522259082 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
251 KUCHAMAN RJ-271401141901896800/3880585
(कूकनवाली) 		2714011419NRG24201220231479709 21/12/2023 sita devi 2714011419WL025716 sita devi 00462 UCBA0001600 2522 2522 Processed 08/03/2024 1522258955 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUCHAMAN RJ-271401141901896800/3880648
(कूकनवाली) 		2714011419NRG24201220231468694 21/12/2023 manju devi 2714011419WL025577 manju devi 00462 UCBA0001600 2412 2412 Processed 08/03/2024 1522259097 MANJU UCO BANK(607066)
253 KUCHAMAN RJ-271401141901896800/5143727592
(कूकनवाली) 		2714011419NRG24201220231468723 21/12/2023 santosh devi 2714011419WL025577 santosh devi 00462 UCBA0001600 1608 1608 Processed 08/03/2024 1522258995 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUCHAMAN RJ-271401141901896800/7337135
(कूकनवाली) 		2714011419NRG24201220231468746 21/12/2023 RAMSWARUP 2714011419WL025577 RAMSWARUP 00462 UCBA0001600 1206 1206 Rejected 08/03/2024 1522259183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KUCHAMAN RJ-271401141901896800/7337399
(कूकनवाली) 		2714011419NRG24201220231479444 21/12/2023 DOLA RAM 2714011419WL025712 DOLA RAM 00462 UCBA0001600 191 191 Processed 08/03/2024 1522259149 DOLARAM JAT S/O JALURAM JAT UCO BANK(607066)
256 KUCHAMAN RJ-271401141901896800/7337406
(कूकनवाली) 		2714011419NRG24201220231468757 21/12/2023 GOVIND RAM 2714011419WL025577 GOVIND RAM 00462 UCBA0001600 804 804 Processed 08/03/2024 1522259137 Mr. GOVIND RAM SO KHINVA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 KUCHAMAN RJ-271401141901896800/7361791
(कूकनवाली) 		2714011419NRG24201220231479586 21/12/2023 lichhmanram 2714011419WL025714 lichhmanram 00462 UCBA0001600 570 570 Processed 08/03/2024 1522258923 LICHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15196 15196
258 KUCHAMAN RJ-271401141901896800/51437303
(कूकनवाली) 		2714011419NRG24201220231479715 21/12/2023 Mukesh 2714011419WL025716 Mukesh 00666 IDFB0040101 2522 2522 Processed 08/03/2024 1522259087 Mukesh . IDFC BANK LIMITED(608117)
SubTotal 2522 2522
259 KUCHAMAN RJ-271401141901896800/3880586
(कूकनवाली) 		2714011419NRG24201220231479598 21/12/2023 BIMLA DEVI 2714011419WL025715 BIMLA DEVI 00691 IPOS0000001 2613 2613 Processed 08/03/2024 1522259090 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUCHAMAN RJ-271401141901896800/5143727576
(कूकनवाली) 		2714011419NRG24201220231468722 21/12/2023 GJENDRA SINGH 2714011419WL025577 GJENDRA SINGH 00691 IPOS0000001 603 603 Processed 08/03/2024 1522259072 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUCHAMAN RJ-271401141901896800/51437383
(कूकनवाली) 		2714011419NRG24201220231468736 21/12/2023 MANARAM 2714011419WL025577 MANARAM 00691 IPOS0000001 2412 2412 Processed 08/03/2024 1522258916 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUCHAMAN RJ-271401141901896800/7337103-B
(कूकनवाली) 		2714011419NRG24201220231479621 21/12/2023 Sushila 2714011419WL025715 Sushila 00691 IPOS0000001 1005 1005 Processed 08/03/2024 1522258917 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6633 6633
263 KUCHAMAN RJ-271401141901896800/3880410-B
(कूकनवाली) 		2714011419NRG24201220231479654 21/12/2023 ANOPI 2714011419WL025716 ANOPI 00698 RMGB0000351 776 776 Processed 08/03/2024 1522259047 ANOPI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUCHAMAN RJ-271401141901896800/3880449
(कूकनवाली) 		2714011419NRG24201220231479655 21/12/2023 DURGA DEVI 2714011419WL025716 DURGA DEVI 00698 RMGB0000351 1746 1746 Processed 08/03/2024 1522259270 MRS DURGA DEVI STATE BANK OF INDIA(508548)
265 KUCHAMAN RJ-271401141901896800/3880463
(कूकनवाली) 		2714011419NRG24201220231479657 21/12/2023 pemaram 2714011419WL025716 pemaram 00698 RMGB0000351 776 776 Processed 08/03/2024 1522258919 Mr. PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 KUCHAMAN RJ-271401141901896800/3880464-A
(कूकनवाली) 		2714011419NRG24201220231479658 21/12/2023 chhoti devi 2714011419WL025716 chhoti devi 00698 RMGB0000351 2522 2522 Processed 08/03/2024 1522259003 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUCHAMAN RJ-271401141901896800/3880472
(कूकनवाली) 		2714011419NRG24201220231479660 21/12/2023 SOHANI DEVI 2714011419WL025716 SOHANI DEVI 00698 RMGB0000351 2522 2522 Processed 08/03/2024 1522259022 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUCHAMAN RJ-271401141901896800/3880474-B
(कूकनवाली) 		2714011419NRG24201220231479666 21/12/2023 MANJU DEVI 2714011419WL025716 MANJU DEVI 00698 RMGB0000351 970 970 Processed 08/03/2024 1522258982 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 KUCHAMAN RJ-271401141901896800/3880474-C
(कूकनवाली) 		2714011419NRG24201220231479667 21/12/2023 SITA DEVI 2714011419WL025716 SITA DEVI 00698 RMGB0000351 970 970 Processed 08/03/2024 1522258984 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 KUCHAMAN RJ-271401141901896800/3880476
(कूकनवाली) 		2714011419NRG24201220231479668 21/12/2023 manju devi 2714011419WL025716 manju devi 00698 RMGB0000351 2522 2522 Processed 08/03/2024 1522259041 MS MANJU DEVI STATE BANK OF INDIA(508548)
271 KUCHAMAN RJ-271401141901896800/3880477
(कूकनवाली) 		2714011419NRG24201220231479669 21/12/2023 RAJU DEVI 2714011419WL025716 RAJU DEVI 00698 RMGB0000351 2522 2522 Processed 08/03/2024 1522258991 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 KUCHAMAN RJ-271401141901896800/3880481-A
(कूकनवाली) 		2714011419NRG24201220231479672 21/12/2023 SONU DEVI 2714011419WL025716 SONU DEVI 00698 RMGB0000351 970 970 Processed 08/03/2024 1522259110 BALURAM UCO BANK(607066)
273 KUCHAMAN RJ-271401141901896800/3880486
(कूकनवाली) 		2714011419NRG24201220231479676 21/12/2023 bhagwati davi 2714011419WL025716 bhagwati davi 00698 RMGB0000351 970 970 Processed 08/03/2024 1522258981 Mrs. BHAGWATI DEVI WO RATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 KUCHAMAN RJ-271401141901896800/3880490
(कूकनवाली) 		2714011419NRG24201220231479678 21/12/2023 RAMESHWARI 2714011419WL025716 RAMESHWARI 00698 RMGB0000351 970 970 Processed 08/03/2024 1522259035 Mrs. RAMESHWARI RAMESHWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 KUCHAMAN RJ-271401141901896800/3880494-A
(कूकनवाली) 		2714011419NRG24201220231479679 21/12/2023 santosht 2714011419WL025716 santosht 00698 RMGB0000351 970 970 Processed 08/03/2024 1522258983 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 KUCHAMAN RJ-271401141901896800/3880498-A
(कूकनवाली) 		2714011419NRG24201220231479683 21/12/2023 BIMLA 2714011419WL025716 BIMLA 00698 RMGB0000351 970 970 Processed 08/03/2024 1522259172 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 KUCHAMAN RJ-271401141901896800/3880499-A
(कूकनवाली) 		2714011419NRG24201220231479685 21/12/2023 Nahar Singh 2714011419WL025716 Nahar Singh 00698 RMGB0000351 2522 2522 Processed 08/03/2024 1522259054 Mr. Nahar Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 KUCHAMAN RJ-271401141901896800/3880501-A
(कूकनवाली) 		2714011419NRG24201220231479686 21/12/2023 MOHANI 2714011419WL025716 MOHANI 00698 RMGB0000351 582 582 Processed 08/03/2024 1522259036 MOHANI DEVI KIRDOLIYA W/O DUNGA RAM KI UCO BANK(607066)
279 KUCHAMAN RJ-271401141901896800/3880526-A
(कूकनवाली) 		2714011419NRG24201220231479692 21/12/2023 durga devi 2714011419WL025716 durga devi 00698 RMGB0000351 582 582 Processed 08/03/2024 1522259052 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUCHAMAN RJ-271401141901896800/3880526-B
(कूकनवाली) 		2714011419NRG24201220231479693 21/12/2023 DALA RAM 2714011419WL025716 DALA RAM 00698 RMGB0000351 970 970 Processed 08/03/2024 1522258914 Mr. DALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 KUCHAMAN RJ-271401141901896800/3880531
(कूकनवाली) 		2714011419NRG24201220231479395 21/12/2023 BANA RAM 2714011419WL025712 BANA RAM 00698 RMGB0000351 764 764 Processed 08/03/2024 1522258921 Mr. BANNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 KUCHAMAN RJ-271401141901896800/3880532-B
(कूकनवाली) 		2714011419NRG24201220231479696 21/12/2023 BHAGOTI DEVI 2714011419WL025716 BHAGOTI DEVI 00698 RMGB0000351 776 776 Processed 08/03/2024 1522259014 Ms. BHAGOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 KUCHAMAN RJ-271401141901896800/3880533
(कूकनवाली) 		2714011419NRG24201220231479697 21/12/2023 Mohani 2714011419WL025716 Mohani 00698 RMGB0000351 582 582 Processed 08/03/2024 1522258946 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 KUCHAMAN RJ-271401141901896800/3880534-A
(कूकनवाली) 		2714011419NRG24201220231479396 21/12/2023 Shrvni 2714011419WL025712 Shrvni 00698 RMGB0000351 191 191 Processed 08/03/2024 1522258945 Mrs. SHRAWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 KUCHAMAN RJ-271401141901896800/3880534-C
(कूकनवाली) 		2714011419NRG24201220231479699 21/12/2023 ramniwas 2714011419WL025716 ramniwas 00698 RMGB0000351 1940 1940 Processed 08/03/2024 1522259013 Mr. RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 KUCHAMAN RJ-271401141901896800/3880534-C
(कूकनवाली) 		2714011419NRG24201220231479700 21/12/2023 Supyar Devi 2714011419WL025716 Supyar Devi 00698 RMGB0000351 2328 2328 Processed 08/03/2024 1522259029 MRS SUPYAR SUPYAR STATE BANK OF INDIA(508548)
287 KUCHAMAN RJ-271401141901896800/3880536
(कूकनवाली) 		2714011419NRG24201220231479397 21/12/2023 nirmala balai 2714011419WL025712 nirmala balai 00698 RMGB0000351 191 191 Processed 08/03/2024 1522259055 Ms. NIRMALA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 KUCHAMAN RJ-271401141901896800/3880550
(कूकनवाली) 		2714011419NRG24201220231479702 21/12/2023 KAMLA 2714011419WL025716 KAMLA 00698 RMGB0000351 194 194 Processed 08/03/2024 1522259258 Mrs. KAMLA DEVI W/O JETHARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 KUCHAMAN RJ-271401141901896800/3880584-B
(कूकनवाली) 		2714011419NRG24201220231479400 21/12/2023 SUMEETRA 2714011419WL025712 SUMEETRA 00698 RMGB0000351 2292 2292 Processed 08/03/2024 1522259173 Mrs. SUMITRA DEVI WO OM PRAKASH RAIGER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 KUCHAMAN RJ-271401141901896800/3880587
(कूकनवाली) 		2714011419NRG24201220231479599 21/12/2023 maya 2714011419WL025715 maya 00698 RMGB0000351 1809 1809 Processed 08/03/2024 1522258996 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUCHAMAN RJ-271401141901896800/3880597-A
(कूकनवाली) 		2714011419NRG24201220231479601 21/12/2023 SANJU 2714011419WL025715 SANJU 00698 RMGB0000351 2010 2010 Processed 08/03/2024 1522258953 Ms. SANJU SANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 KUCHAMAN RJ-271401141901896800/3880604
(कूकनवाली) 		2714011419NRG24201220231479602 21/12/2023 SANTOSH 2714011419WL025715 SANTOSH 00698 RMGB0000351 2010 2010 Processed 08/03/2024 1522259112 Mrs. SANTOSH DEVI WO BHAGU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 KUCHAMAN RJ-271401141901896800/3880621
(कूकनवाली) 		2714011419NRG24201220231479543 21/12/2023 pradeep kumar 2714011419WL025714 pradeep kumar 00698 RMGB0000351 380 380 Processed 08/03/2024 1522259045 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUCHAMAN RJ-271401141901896800/3880679
(कूकनवाली) 		2714011419NRG24201220231479606 21/12/2023 SANTOSH DEVI 2714011419WL025715 SANTOSH DEVI 00698 RMGB0000351 2010 2010 Processed 08/03/2024 1522259025 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUCHAMAN RJ-271401141901896800/3880697-A
(कूकनवाली) 		2714011419NRG24201220231479608 21/12/2023 Kiran 2714011419WL025715 Kiran 00698 RMGB0000351 2010 2010 Processed 08/03/2024 1522259049 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUCHAMAN RJ-271401141901896800/3880697-B
(कूकनवाली) 		2714011419NRG24201220231479551 21/12/2023 Uka Devi 2714011419WL025714 Uka Devi 00698 RMGB0000351 1900 1900 Processed 08/03/2024 1522258950 Mrs. UKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 KUCHAMAN RJ-271401141901896800/3880794
(कूकनवाली) 		2714011419NRG24201220231479409 21/12/2023 BIBU DEVI 2714011419WL025712 BIBU DEVI 00698 RMGB0000351 1910 1910 Processed 08/03/2024 1522258900 MRS BABY DEVI STATE BANK OF INDIA(508548)
298 KUCHAMAN RJ-271401141901896800/51437178-A
(कूकनवाली) 		2714011419NRG24201220231479552 21/12/2023 Gula Ram 2714011419WL025714 Gula Ram 00698 RMGB0000351 1520 1520 Processed 08/03/2024 1522259033 GULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUCHAMAN RJ-271401141901896800/51437181
(कूकनवाली) 		2714011419NRG24201220231468708 21/12/2023 RACHANA 2714011419WL025577 RACHANA 00698 RMGB0000351 2412 2412 Processed 08/03/2024 1522259023 MS RACHNA RACHNA STATE BANK OF INDIA(508548)
300 KUCHAMAN RJ-271401141901896800/51437185
(कूकनवाली) 		2714011419NRG24201220231468709 21/12/2023 BIMALA 2714011419WL025577 BIMALA 00698 RMGB0000351 2613 2613 Processed 08/03/2024 1522259027 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 KUCHAMAN RJ-271401141901896800/51437196
(कूकनवाली) 		2714011419NRG24201220231468710 21/12/2023 PAPU RAM 2714011419WL025577 PAPU RAM 00698 RMGB0000351 2613 2613 Processed 08/03/2024 1522259174 Mr. PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 KUCHAMAN RJ-271401141901896800/51437202
(कूकनवाली) 		2714011419NRG24201220231479611 21/12/2023 NIRU DEVI 2714011419WL025715 NIRU DEVI 00698 RMGB0000351 1005 1005 Processed 08/03/2024 1522259037 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUCHAMAN RJ-271401141901896800/51437211
(कूकनवाली) 		2714011419NRG24201220231479553 21/12/2023 KAMLA 2714011419WL025714 KAMLA 00698 RMGB0000351 570 570 Processed 08/03/2024 1522259257 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
304 KUCHAMAN RJ-271401141901896800/51437215
(कूकनवाली) 		2714011419NRG24201220231468714 21/12/2023 sanjya devi 2714011419WL025577 sanjya devi 00698 RMGB0000351 2412 2412 Processed 08/03/2024 1522258975 Mrs. SANDHYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 KUCHAMAN RJ-271401141901896800/51437245
(कूकनवाली) 		2714011419NRG24201220231468717 21/12/2023 bhanwar lal gurjr 2714011419WL025577 bhanwar lal gurjr 00698 RMGB0000351 1809 1809 Processed 08/03/2024 1522259088 BHANWAR LAL GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUCHAMAN RJ-271401141901896800/51437263
(कूकनवाली) 		2714011419NRG24201220231479414 21/12/2023 Vijendra Kumar 2714011419WL025712 Vijendra Kumar 00698 RMGB0000351 1146 1146 Processed 08/03/2024 1522259032 Mr. VIJENDRA VIJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 KUCHAMAN RJ-271401141901896800/51437264
(कूकनवाली) 		2714011419NRG24201220231479415 21/12/2023 RADHA DEVI 2714011419WL025712 RADHA DEVI 00698 RMGB0000351 955 955 Processed 08/03/2024 1522258993 RADHA DEVI WO SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 KUCHAMAN RJ-271401141901896800/51437271
(कूकनवाली) 		2714011419NRG24201220231468721 21/12/2023 monika 2714011419WL025577 monika 00698 RMGB0000351 201 201 Processed 08/03/2024 1522259028 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUCHAMAN RJ-271401141901896800/51437272
(कूकनवाली) 		2714011419NRG24201220231479712 21/12/2023 Vimla devi 2714011419WL025716 Vimla devi 00698 RMGB0000351 970 970 Processed 08/03/2024 1522259043 Vimla Devi AU SMALL FINANCE BANK LTD(608088)
310 KUCHAMAN RJ-271401141901896800/51437274
(कूकनवाली) 		2714011419NRG24201220231479614 21/12/2023 Ranvir Singh 2714011419WL025715 Ranvir Singh 00698 RMGB0000351 402 402 Processed 08/03/2024 1522259163 RANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUCHAMAN RJ-271401141901896800/5143727594
(कूकनवाली) 		2714011419NRG24201220231468724 21/12/2023 Sohani Devi 2714011419WL025577 Sohani Devi 00698 RMGB0000351 2211 2211 Rejected 08/03/2024 1522259012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KUCHAMAN RJ-271401141901896800/5143727596
(कूकनवाली) 		2714011419NRG24201220231479416 21/12/2023 manbari devi 2714011419WL025712 manbari devi 00698 RMGB0000351 764 764 Processed 08/03/2024 1522259050 MANBHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUCHAMAN RJ-271401141901896800/51437305
(कूकनवाली) 		2714011419NRG24201220231468727 21/12/2023 SHANTI DEVI 2714011419WL025577 SHANTI DEVI 00698 RMGB0000351 804 804 Processed 08/03/2024 1522258971 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUCHAMAN RJ-271401141901896800/51437307
(कूकनवाली) 		2714011419NRG24201220231479716 21/12/2023 Gatu Devi 2714011419WL025716 Gatu Devi 00698 RMGB0000351 2134 2134 Processed 08/03/2024 1522259053 MRS GATU DEVI STATE BANK OF INDIA(508548)
315 KUCHAMAN RJ-271401141901896800/51437308
(कूकनवाली) 		2714011419NRG24201220231479717 21/12/2023 nandu devi 2714011419WL025716 nandu devi 00698 RMGB0000351 194 194 Processed 08/03/2024 1522258990 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 KUCHAMAN RJ-271401141901896800/51437309
(कूकनवाली) 		2714011419NRG24201220231468728 21/12/2023 Pooja 2714011419WL025577 Pooja 00698 RMGB0000351 1005 1005 Processed 08/03/2024 1522258972 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 KUCHAMAN RJ-271401141901896800/51437313
(कूकनवाली) 		2714011419NRG24201220231479419 21/12/2023 Radha 2714011419WL025712 Radha 00698 RMGB0000351 1910 1910 Processed 08/03/2024 1522258944 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 KUCHAMAN RJ-271401141901896800/51437316
(कूकनवाली) 		2714011419NRG24201220231479617 21/12/2023 Lali Devi 2714011419WL025715 Lali Devi 00698 RMGB0000351 1809 1809 Processed 08/03/2024 1522258994 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUCHAMAN RJ-271401141901896800/51437321
(कूकनवाली) 		2714011419NRG24201220231468732 21/12/2023 shima 2714011419WL025577 shima 00698 RMGB0000351 603 603 Processed 08/03/2024 1522259034 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KUCHAMAN RJ-271401141901896800/51437370
(कूकनवाली) 		2714011419NRG24201220231479420 21/12/2023 norati 2714011419WL025712 norati 00698 RMGB0000351 573 573 Processed 08/03/2024 1522259030 NORTI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUCHAMAN RJ-271401141901896800/51437375
(कूकनवाली) 		2714011419NRG24201220231468735 21/12/2023 KAVITA DEVI 2714011419WL025577 KAVITA DEVI 00698 RMGB0000351 2211 2211 Processed 08/03/2024 1522259021 KAVITA RATNAKAR BANK(607393)
322 KUCHAMAN RJ-271401141901896800/7337103-A
(कूकनवाली) 		2714011419NRG24201220231479620 21/12/2023 MUNNI 2714011419WL025715 MUNNI 00698 RMGB0000351 1407 1407 Processed 08/03/2024 1522259048 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUCHAMAN RJ-271401141901896800/7337114
(कूकनवाली) 		2714011419NRG24201220231479622 21/12/2023 pooja khateek 2714011419WL025715 pooja khateek 00698 RMGB0000351 1608 1608 Processed 08/03/2024 1522259031 MISS POOJA KHATIK STATE BANK OF INDIA(508548)
324 KUCHAMAN RJ-271401141901896800/7337134
(कूकनवाली) 		2714011419NRG24201220231468745 21/12/2023 DURGA RAM 2714011419WL025577 DURGA RAM 00698 RMGB0000351 603 603 Processed 08/03/2024 1522258913 DURGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUCHAMAN RJ-271401141901896800/7337146-A
(कूकनवाली) 		2714011419NRG24201220231479718 21/12/2023 keshar devi 2714011419WL025716 keshar devi 00698 RMGB0000351 1164 1164 Processed 08/03/2024 1522259085 KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 KUCHAMAN RJ-271401141901896800/7337156-A
(कूकनवाली) 		2714011419NRG24201220231468751 21/12/2023 Chotu Ram 2714011419WL025577 Chotu Ram 00698 RMGB0000351 201 201 Processed 08/03/2024 1522259098 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUCHAMAN RJ-271401141901896800/7337156-A
(कूकनवाली) 		2714011419NRG24201220231468750 21/12/2023 Mamta devi 2714011419WL025577 Mamta devi 00698 RMGB0000351 201 201 Processed 08/03/2024 1522258949 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUCHAMAN RJ-271401141901896800/7337158
(कूकनवाली) 		2714011419NRG24201220231479561 21/12/2023 GITA DEVI 2714011419WL025714 GITA DEVI 00698 RMGB0000351 1900 1900 Processed 08/03/2024 1522259051 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 KUCHAMAN RJ-271401141901896800/7337158-A
(कूकनवाली) 		2714011419NRG24201220231479562 21/12/2023 sunita 2714011419WL025714 sunita 00698 RMGB0000351 1900 1900 Processed 08/03/2024 1522258988 Mrs. SUNITA DEVI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 KUCHAMAN RJ-271401141901896800/7337171
(कूकनवाली) 		2714011419NRG24201220231479563 21/12/2023 rekha 2714011419WL025714 rekha 00698 RMGB0000351 380 380 Processed 08/03/2024 1522259046 Ms. REKHA REKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 KUCHAMAN RJ-271401141901896800/7337178
(कूकनवाली) 		2714011419NRG24201220231479564 21/12/2023 SUSHILA 2714011419WL025714 SUSHILA 00698 RMGB0000351 1900 1900 Processed 08/03/2024 1522259015 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUCHAMAN RJ-271401141901896800/7337215-B
(कूकनवाली) 		2714011419NRG24201220231479567 21/12/2023 parama devi 2714011419WL025714 parama devi 00698 RMGB0000351 950 950 Processed 08/03/2024 1522258948 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUCHAMAN RJ-271401141901896800/7337218
(कूकनवाली) 		2714011419NRG24201220231479568 21/12/2023 Panchi devi 2714011419WL025714 Panchi devi 00698 RMGB0000351 2280 2280 Processed 08/03/2024 1522258918 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
334 KUCHAMAN RJ-271401141901896800/7337223-A
(कूकनवाली) 		2714011419NRG24201220231479422 21/12/2023 SAYARI 2714011419WL025712 SAYARI 00698 RMGB0000351 2101 2101 Processed 08/03/2024 1522259092 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 KUCHAMAN RJ-271401141901896800/7337225
(कूकनवाली) 		2714011419NRG24201220231479569 21/12/2023 MOHAN Lal 2714011419WL025714 MOHAN Lal 00698 RMGB0000351 950 950 Processed 08/03/2024 1522259026 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUCHAMAN RJ-271401141901896800/7337269
(कूकनवाली) 		2714011419NRG24201220231479424 21/12/2023 Shamim Bano 2714011419WL025712 Shamim Bano 00698 RMGB0000351 1337 1337 Processed 08/03/2024 1522259100 Mrs. SHAMIM BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 KUCHAMAN RJ-271401141901896800/7337313
(कूकनवाली) 		2714011419NRG24201220231479425 21/12/2023 Shushila 2714011419WL025712 Shushila 00698 RMGB0000351 2483 2483 Processed 08/03/2024 1522259264 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUCHAMAN RJ-271401141901896800/7337318-B
(कूकनवाली) 		2714011419NRG24201220231479429 21/12/2023 MALI DEVI 2714011419WL025712 MALI DEVI 00698 RMGB0000351 2101 2101 Processed 08/03/2024 1522258954 Mr. MALI MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 KUCHAMAN RJ-271401141901896800/7337320-A
(कूकनवाली) 		2714011419NRG24201220231479431 21/12/2023 Sangita Devi 2714011419WL025712 Sangita Devi 00698 RMGB0000351 1337 1337 Processed 08/03/2024 1522258951 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
340 KUCHAMAN RJ-271401141901896800/7337387
(कूकनवाली) 		2714011419NRG24201220231479437 21/12/2023 geeta devi 2714011419WL025712 geeta devi 00698 RMGB0000351 2101 2101 Processed 08/03/2024 1522258965 GITA AXIS BANK(607153)
341 KUCHAMAN RJ-271401141901896800/7337387-A
(कूकनवाली) 		2714011419NRG24201220231479438 21/12/2023 MANJU DEVI 2714011419WL025712 MANJU DEVI 00698 RMGB0000351 1337 1337 Processed 08/03/2024 1522259153 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 KUCHAMAN RJ-271401141901896800/7337387-B
(कूकनवाली) 		2714011419NRG24201220231479439 21/12/2023 nani devi 2714011419WL025712 nani devi 00698 RMGB0000351 2101 2101 Processed 08/03/2024 1522258920 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 KUCHAMAN RJ-271401141901896800/7337388-A
(कूकनवाली) 		2714011419NRG24201220231479441 21/12/2023 SarojKumawat 2714011419WL025712 SarojKumawat 00698 RMGB0000351 2101 2101 Processed 08/03/2024 1522259039 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
344 KUCHAMAN RJ-271401141901896800/7337410
(कूकनवाली) 		2714011419NRG24201220231468758 21/12/2023 Panna Ram 2714011419WL025577 Panna Ram 00698 RMGB0000351 1005 1005 Processed 08/03/2024 1522259074 PANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUCHAMAN RJ-271401141901896800/7337414
(कूकनवाली) 		2714011419NRG24201220231479632 21/12/2023 DHANNA RAM 2714011419WL025715 DHANNA RAM 00698 RMGB0000351 402 402 Processed 08/03/2024 1522258905 DHNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUCHAMAN RJ-271401141901896800/7337419-A
(कूकनवाली) 		2714011419NRG24201220231479634 21/12/2023 RAJU DEVI 2714011419WL025715 RAJU DEVI 00698 RMGB0000351 2010 2010 Processed 08/03/2024 1522259113 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 KUCHAMAN RJ-271401141901896800/7337420-B
(कूकनवाली) 		2714011419NRG24201220231479636 21/12/2023 Birma Ram 2714011419WL025715 Birma Ram 00698 RMGB0000351 201 201 Processed 08/03/2024 1522258989 BIRMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUCHAMAN RJ-271401141901896800/7337423
(कूकनवाली) 		2714011419NRG24201220231479639 21/12/2023 RATANI DEVI 2714011419WL025715 RATANI DEVI 00698 RMGB0000351 1608 1608 Processed 08/03/2024 1522259024 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUCHAMAN RJ-271401141901896800/7337426-B
(कूकनवाली) 		2714011419NRG24201220231479645 21/12/2023 Suman 2714011419WL025715 Suman 00698 RMGB0000351 603 603 Processed 08/03/2024 1522259042 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUCHAMAN RJ-271401141901896800/7358316-A
(कूकनवाली) 		2714011419NRG24201220231479646 21/12/2023 NISHA DEVI 2714011419WL025715 NISHA DEVI 00698 RMGB0000351 2010 2010 Processed 08/03/2024 1522258947 Mrs. NISHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 KUCHAMAN RJ-271401141901896800/7358327
(कूकनवाली) 		2714011419NRG24201220231479721 21/12/2023 rupa ram 2714011419WL025716 rupa ram 00698 RMGB0000351 1358 1358 Processed 08/03/2024 1522259091 RUPARAM CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUCHAMAN RJ-271401141901896800/7358347-A
(कूकनवाली) 		2714011419NRG24201220231468762 21/12/2023 RESHAMA DEVI 2714011419WL025577 RESHAMA DEVI 00698 RMGB0000351 603 603 Processed 08/03/2024 1522258987 RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUCHAMAN RJ-271401141901896800/7358347-B
(कूकनवाली) 		2714011419NRG24201220231479446 21/12/2023 PRABHATI DEVI 2714011419WL025712 PRABHATI DEVI 00698 RMGB0000351 382 382 Processed 08/03/2024 1522258973 PRABHATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KUCHAMAN RJ-271401141901896800/7358353-A
(कूकनवाली) 		2714011419NRG24201220231479447 21/12/2023 Parwti devi 2714011419WL025712 Parwti devi 00698 RMGB0000351 2292 2292 Processed 08/03/2024 1522258974 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
355 KUCHAMAN RJ-271401141901896800/7358353-B
(कूकनवाली) 		2714011419NRG24201220231479448 21/12/2023 Savitri Devi 2714011419WL025712 Savitri Devi 00698 RMGB0000351 2292 2292 Processed 08/03/2024 1522258943 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KUCHAMAN RJ-271401141901896800/7358357-A
(कूकनवाली) 		2714011419NRG24201220231479576 21/12/2023 santosh 2714011419WL025714 santosh 00698 RMGB0000351 1140 1140 Processed 08/03/2024 1522258952 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUCHAMAN RJ-271401141901896800/7358362
(कूकनवाली) 		2714011419NRG24201220231479647 21/12/2023 SITA DEVI 2714011419WL025715 SITA DEVI 00698 RMGB0000351 1809 1809 Processed 08/03/2024 1522259096 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KUCHAMAN RJ-271401141901896800/7358380
(कूकनवाली) 		2714011419NRG24201220231468768 21/12/2023 SAVITRI 2714011419WL025577 SAVITRI 00698 RMGB0000351 804 804 Processed 08/03/2024 1522258912 Mrs. SAVITRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 KUCHAMAN RJ-271401141901896800/7361757
(कूकनवाली) 		2714011419NRG24201220231479729 21/12/2023 JAGADISH 2714011419WL025716 JAGADISH 00698 RMGB0000351 2328 2328 Processed 08/03/2024 1522259044 Mr. JAGDISH JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 KUCHAMAN RJ-271401141901896800/7361766-A
(कूकनवाली) 		2714011419NRG24201220231479734 21/12/2023 Santosh Devi 2714011419WL025716 Santosh Devi 00698 RMGB0000351 2328 2328 Processed 08/03/2024 1522259142 Mrs. SANTOSH DEVI WO CHAINA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 KUCHAMAN RJ-271401141901896800/7361767-B
(कूकनवाली) 		2714011419NRG24201220231479736 21/12/2023 SOHANI DEVI 2714011419WL025716 SOHANI DEVI 00698 RMGB0000351 776 776 Processed 08/03/2024 1522258992 Mrs. SOHANI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 KUCHAMAN RJ-271401141901896800/7361777
(कूकनवाली) 		2714011419NRG24201220231479738 21/12/2023 GomaRam 2714011419WL025716 GomaRam 00698 RMGB0000351 582 582 Processed 08/03/2024 1522258903 GOMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUCHAMAN RJ-271401141901896800/7361780
(कूकनवाली) 		2714011419NRG24201220231479741 21/12/2023 KUKU DEVI 2714011419WL025716 KUKU DEVI 00698 RMGB0000351 970 970 Processed 08/03/2024 1522259132 Mrs. KAKUDI DEVI WO CHHITAR MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 KUCHAMAN RJ-271401141901896800/7361786
(कूकनवाली) 		2714011419NRG24201220231479453 21/12/2023 MaanBhari 2714011419WL025712 MaanBhari 00698 RMGB0000351 191 191 Processed 08/03/2024 1522258906 Mrs. MANBHARI MANBHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 KUCHAMAN RJ-271401141901896800/7361787
(कूकनवाली) 		2714011419NRG24201220231479585 21/12/2023 BHARTA DEVI 2714011419WL025714 BHARTA DEVI 00698 RMGB0000351 2090 2090 Processed 08/03/2024 1522259038 MRS BHARTHA DEVI STATE BANK OF INDIA(508548)
366 KUCHAMAN RJ-271401141901896800/7361787-A
(कूकनवाली) 		2714011419NRG24201220231479650 21/12/2023 Norati 2714011419WL025715 Norati 00698 RMGB0000351 2211 2211 Processed 08/03/2024 1522259011 MRS NORATI NONAME STATE BANK OF INDIA(508548)
367 KUCHAMAN RJ-271401141901896800/7361792
(कूकनवाली) 		2714011419NRG24201220231479743 21/12/2023 santosh 2714011419WL025716 santosh 00698 RMGB0000351 1552 1552 Processed 08/03/2024 1522258922 SANTOSH DEVI W/O BABU LAL REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 KUCHAMAN RJ-271401141901896800/7361802
(कूकनवाली) 		2714011419NRG24201220231479458 21/12/2023 MULI DEVI 2714011419WL025712 MULI DEVI 00698 RMGB0000351 764 764 Processed 08/03/2024 1522258904 MRS MULI DEVI STATE BANK OF INDIA(508548)
369 KUCHAMAN RJ-271401141901896900/3880684-B
(कूकनवाली) 		2714011419NRG24201220231479587 21/12/2023 manju devi 2714011419WL025714 manju devi 00698 RMGB0000351 1520 1520 Processed 08/03/2024 1522259040 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 KUCHAMAN RJ-271401141901896900/51437260
(कूकनवाली) 		2714011419NRG24201220231479589 21/12/2023 Vimla 2714011419WL025714 Vimla 00698 RMGB0000351 1900 1900 Processed 08/03/2024 1522259017 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUCHAMAN RJ-271401141901896900/7337467
(कूकनवाली) 		2714011419NRG24201220231479592 21/12/2023 Rameshwrlal 2714011419WL025714 Rameshwrlal 00698 RMGB0000351 190 190 Processed 08/03/2024 1522258937 RAMESHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUCHAMAN RJ-271401141901896900/7337471
(कूकनवाली) 		2714011419NRG24201220231479463 21/12/2023 BHANWAR LAL 2714011419WL025712 BHANWAR LAL 00698 RMGB0000351 2483 2483 Processed 08/03/2024 1522259016 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUCHAMAN RJ-271401141901896900/7337476-B
(कूकनवाली) 		2714011419NRG24201220231479464 21/12/2023 PEMA RAM 2714011419WL025712 PEMA RAM 00698 RMGB0000351 2483 2483 Processed 08/03/2024 1522258910 PEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154305 154305
Total 503025 503025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_211223APB_FTO_263639 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 2090
2 KUCHAMAN RJ2714011_211223APB_FTO_263639 State Bank of India SBIN0011400 KUCHMAN CITY 307931
3 KUCHAMAN RJ2714011_211223APB_FTO_263639 State Bank of India SBIN0031733 KUCHMAN CITY 11936
4 KUCHAMAN RJ2714011_211223APB_FTO_263639 UCO Bank UCBA0001350 BIDIYAD 2412
5 KUCHAMAN RJ2714011_211223APB_FTO_263639 UCO Bank UCBA0001600 PANCHWA 15196
6 KUCHAMAN RJ2714011_211223APB_FTO_263639 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2522
7 KUCHAMAN RJ2714011_211223APB_FTO_263639 India Post Payments Bank IPOS0000001 NAGAUR 6633
8 KUCHAMAN RJ2714011_211223APB_FTO_263639 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000351 KUKUNWALI 154305

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