Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_051223APB_FTO_250555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUCHAMAN RJ-271401143901903100/3887851-B
(नारायणपुरा) 		2714011439NRG24041220231371058 05/12/2023 KAMLA DEVI 2714011439WL024013 KAMLA DEVI 00045 BARB0KUCHAM 1710 1710 Processed 28/02/2024 0915693551 KAMLA DEVI BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401143901903200/51440665
(नारायणपुरा) 		2714011439NRG24041220231371113 05/12/2023 AACHU DEVI 2714011439WL024013 AACHU DEVI 00045 BARB0KUCHAM 1710 1710 Processed 28/02/2024 0915693549 AACHU DEVI BANK OF BARODA(606985)
3 KUCHAMAN RJ-271401143901903300/3888177-B
(नारायणपुरा) 		2714011439NRG24041220231371315 05/12/2023 LICHHMA DEVI 2714011439WL024016 LICHHMA DEVI 00045 BARB0KUCHAM 1800 1800 Processed 28/02/2024 0915693553 LICHMA ICICI BANK LTD(508534)
4 KUCHAMAN RJ-271401143901903500/7344713
(नारायणपुरा) 		2714011439NRG24011220231363132 05/12/2023 geeta devi 2714011439WL023856 geeta devi 00045 BARB0KUCHAM 1920 1920 Processed 29/02/2024 0915693552 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUCHAMAN RJ-271401143901903500/7344825
(नारायणपुरा) 		2714011439NRG24011220231363153 05/12/2023 PREM DEVI 2714011439WL023856 PREM DEVI 00045 BARB0KUCHAM 1920 1920 Processed 28/02/2024 0915693550 Mr. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9060 9060
6 KUCHAMAN RJ-271401143901903100/3887858-B
(नारायणपुरा) 		2714011439NRG24041220231370495 05/12/2023 KESAR 2714011439WL024005 KESAR 00045 BARB0MKARAN 570 570 Processed 29/02/2024 0915693268 MRS KESAR XXXXX STATE BANK OF INDIA(508548)
7 KUCHAMAN RJ-271401143901903300/3888110
(नारायणपुरा) 		2714011439NRG24041220231371289 05/12/2023 SANJU DEVI 2714011439WL024016 SANJU DEVI 00045 BARB0MKARAN 1800 1800 Processed 28/02/2024 0915693329 SANJU WO BHOMA RAM BANK OF BARODA(606985)
SubTotal 2370 2370
8 KUCHAMAN RJ-271401143901903100/3887811
(नारायणपुरा) 		2714011439NRG24041220231371041 05/12/2023 RATANI 2714011439WL024013 RATANI 00045 BARB0NAWAXX 1520 1520 Processed 28/02/2024 0915693546 RATANI BANK OF BARODA(606985)
SubTotal 1520 1520
9 KUCHAMAN RJ-271401143901903100/51440692
(नारायणपुरा) 		2714011439NRG24041220231370527 05/12/2023 lichma devi 2714011439WL024005 lichma devi 00048 BKID0007475 570 570 Processed 28/02/2024 0915693308 LICHHAMI DEVI W/O MOHAN LAL BANK OF INDIA(508505)
SubTotal 570 570
10 KUCHAMAN RJ-271401143901903100/3887865
(नारायणपुरा) 		2714011439NRG24041220231371070 05/12/2023 MULKI 2714011439WL024013 MULKI 00114 RSCB0028006 1900 1900 Processed 28/02/2024 0915693212 MULKI ICICI BANK LTD(508534)
SubTotal 1900 1900
11 KUCHAMAN RJ-271401143901903100/3887804
(नारायणपुरा) 		2714011439NRG24041220231371035 05/12/2023 SONAKI 2714011439WL024013 SONAKI 00168 ICIC0000538 1330 1330 Processed 28/02/2024 0915693285 SONAKI ICICI BANK LTD(508534)
12 KUCHAMAN RJ-271401143901903100/3887806
(नारायणपुरा) 		2714011439NRG24041220231371038 05/12/2023 santosh 2714011439WL024013 santosh 00168 ICIC0000538 1710 1710 Processed 28/02/2024 0915693243 SANTOSH ICICI BANK LTD(508534)
13 KUCHAMAN RJ-271401143901903100/3887807
(नारायणपुरा) 		2714011439NRG24041220231371039 05/12/2023 danshoki 2714011439WL024013 danshoki 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693242 DHANSUKHI ICICI BANK LTD(508534)
14 KUCHAMAN RJ-271401143901903100/3887825-A
(नारायणपुरा) 		2714011439NRG24041220231371046 05/12/2023 RAJU DEVI 2714011439WL024013 RAJU DEVI 00168 ICIC0000538 1710 1710 Processed 28/02/2024 0915693258 RAJU DEVI ICICI BANK LTD(508534)
15 KUCHAMAN RJ-271401143901903100/3887832
(नारायणपुरा) 		2714011439NRG24041220231371050 05/12/2023 PUSPA DEVI 2714011439WL024013 PUSPA DEVI 00168 ICIC0000538 760 760 Processed 28/02/2024 0915693281 PUSPA DEVI ICICI BANK LTD(508534)
16 KUCHAMAN RJ-271401143901903100/3887848
(नारायणपुरा) 		2714011439NRG24041220231371054 05/12/2023 sarju devi 2714011439WL024013 sarju devi 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693226 SARJU ICICI BANK LTD(508534)
17 KUCHAMAN RJ-271401143901903100/3887853
(नारायणपुरा) 		2714011439NRG24041220231371060 05/12/2023 KAMLA 2714011439WL024013 KAMLA 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693211 KAMLA DEVI ICICI BANK LTD(508534)
18 KUCHAMAN RJ-271401143901903100/3887857-A
(नारायणपुरा) 		2714011439NRG24041220231370494 05/12/2023 SANTOSH 2714011439WL024005 SANTOSH 00168 ICIC0000538 1140 1140 Processed 28/02/2024 0915693265 SANTOSH ICICI BANK LTD(508534)
19 KUCHAMAN RJ-271401143901903100/3887863-A
(नारायणपुरा) 		2714011439NRG24041220231371064 05/12/2023 SANTOSH DEVI 2714011439WL024013 SANTOSH DEVI 00168 ICIC0000538 1710 1710 Processed 28/02/2024 0915693261 SANTOSH DEVI ICICI BANK LTD(508534)
20 KUCHAMAN RJ-271401143901903100/3887864-A
(नारायणपुरा) 		2714011439NRG24041220231371068 05/12/2023 MANJU 2714011439WL024013 MANJU 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693255 MANJU ICICI BANK LTD(508534)
21 KUCHAMAN RJ-271401143901903100/3887864-B
(नारायणपुरा) 		2714011439NRG24041220231371069 05/12/2023 SONAKI DEVI 2714011439WL024013 SONAKI DEVI 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693292 SONAKI DEVI ICICI BANK LTD(508534)
22 KUCHAMAN RJ-271401143901903100/3887865-A
(नारायणपुरा) 		2714011439NRG24041220231371071 05/12/2023 KESAR DEVI 2714011439WL024013 KESAR DEVI 00168 ICIC0000538 570 570 Processed 29/02/2024 0915693305 MRS KESAR KESAR STATE BANK OF INDIA(508548)
23 KUCHAMAN RJ-271401143901903100/3887873
(नारायणपुरा) 		2714011439NRG24041220231371072 05/12/2023 PHEPHA DEVI 2714011439WL024013 PHEPHA DEVI 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693283 PHEPHA DEVI ICICI BANK LTD(508534)
24 KUCHAMAN RJ-271401143901903100/3887882
(नारायणपुरा) 		2714011439NRG24041220231370497 05/12/2023 BALI DEVI 2714011439WL024005 BALI DEVI 00168 ICIC0000538 760 760 Processed 28/02/2024 0915693215 BALI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
25 KUCHAMAN RJ-271401143901903100/3887885
(नारायणपुरा) 		2714011439NRG24041220231370500 05/12/2023 BHAVERI 2714011439WL024005 BHAVERI 00168 ICIC0000538 1710 1710 Rejected 28/02/2024 0915693220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUCHAMAN RJ-271401143901903100/3887887
(नारायणपुरा) 		2714011439NRG24041220231370501 05/12/2023 GAYARSI DEVI 2714011439WL024005 GAYARSI DEVI 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693216 GAYARSI ICICI BANK LTD(508534)
27 KUCHAMAN RJ-271401143901903100/3887893-A
(नारायणपुरा) 		2714011439NRG24041220231370506 05/12/2023 Lichama Devi 2714011439WL024005 Lichama Devi 00168 ICIC0000538 570 570 Processed 28/02/2024 0915693342 LICHAMA DEVI ICICI BANK LTD(508534)
28 KUCHAMAN RJ-271401143901903100/3887925-A
(नारायणपुरा) 		2714011439NRG24041220231370522 05/12/2023 MANGI DEVI 2714011439WL024005 MANGI DEVI 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693257 MANGA DEVI ICICI BANK LTD(508534)
29 KUCHAMAN RJ-271401143901903100/51440647
(नारायणपुरा) 		2714011439NRG24041220231371078 05/12/2023 SARWANI DEVI 2714011439WL024013 SARWANI DEVI 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693250 SHRAWANI DEVI ICICI BANK LTD(508534)
30 KUCHAMAN RJ-271401143901903100/51440649
(नारायणपुरा) 		2714011439NRG24041220231370524 05/12/2023 KESHR 2714011439WL024005 KESHR 00168 ICIC0000538 1710 1710 Processed 28/02/2024 0915693303 KASAR ICICI BANK LTD(508534)
31 KUCHAMAN RJ-271401143901903100/51440656
(नारायणपुरा) 		2714011439NRG24041220231371079 05/12/2023 Laxmi Devi 2714011439WL024013 Laxmi Devi 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693282 LAXMI DEVI ICICI BANK LTD(508534)
32 KUCHAMAN RJ-271401143901903100/51440679-A
(नारायणपुरा) 		2714011439NRG24041220231371081 05/12/2023 BIDAMI DEVI 2714011439WL024013 BIDAMI DEVI 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693263 BIDAMI DEVI ICICI BANK LTD(508534)
33 KUCHAMAN RJ-271401143901903100/51440693
(नारायणपुरा) 		2714011439NRG24041220231371082 05/12/2023 TIJA DEVI 2714011439WL024013 TIJA DEVI 00168 ICIC0000538 1710 1710 Processed 28/02/2024 0915693259 TIJA DEVI ICICI BANK LTD(508534)
34 KUCHAMAN RJ-271401143901903200/3887811
(नारायणपुरा) 		2714011439NRG24041220231371085 05/12/2023 RATANI DEVI 2714011439WL024013 RATANI DEVI 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693214 RATANI ICICI BANK LTD(508534)
35 KUCHAMAN RJ-271401143901903200/3887955
(नारायणपुरा) 		2714011439NRG24041220231371092 05/12/2023 barji 2714011439WL024013 barji 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693224 BARAJI ICICI BANK LTD(508534)
36 KUCHAMAN RJ-271401143901903200/3887988
(नारायणपुरा) 		2714011439NRG24041220231371096 05/12/2023 choti 2714011439WL024013 choti 00168 ICIC0000538 1520 1520 Processed 28/02/2024 0915693228 CHOTHUDI ICICI BANK LTD(508534)
37 KUCHAMAN RJ-271401143901903200/3887990
(नारायणपुरा) 		2714011439NRG24041220231371098 05/12/2023 SOHANI 2714011439WL024013 SOHANI 00168 ICIC0000538 190 190 Processed 28/02/2024 0915693284 SOHANI DEVI ICICI BANK LTD(508534)
38 KUCHAMAN RJ-271401143901903200/51440624
(नारायणपुरा) 		2714011439NRG24041220231371103 05/12/2023 balya 2714011439WL024013 balya 00168 ICIC0000538 1330 1330 Processed 28/02/2024 0915693227 BAYALA ICICI BANK LTD(508534)
39 KUCHAMAN RJ-271401143901903200/51440629
(नारायणपुरा) 		2714011439NRG24041220231371104 05/12/2023 RAMI DEVI 2714011439WL024013 RAMI DEVI 00168 ICIC0000538 1330 1330 Processed 28/02/2024 0915693300 RAMUDI ICICI BANK LTD(508534)
40 KUCHAMAN RJ-271401143901903200/51440725
(नारायणपुरा) 		2714011439NRG24041220231371116 05/12/2023 Bila Devi 2714011439WL024013 Bila Devi 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693337 BILAKI ICICI BANK LTD(508534)
41 KUCHAMAN RJ-271401143901903200/7344558
(नारायणपुरा) 		2714011439NRG24041220231371124 05/12/2023 CHHOTI 2714011439WL024013 CHHOTI 00168 ICIC0000538 2090 2090 Processed 28/02/2024 0915693222 CHOTI DEVI ICICI BANK LTD(508534)
42 KUCHAMAN RJ-271401143901903200/7344560
(नारायणपुरा) 		2714011439NRG24041220231371127 05/12/2023 SOHANI 2714011439WL024013 SOHANI 00168 ICIC0000538 1330 1330 Processed 28/02/2024 0915693205 SHONI DEVI ICICI BANK LTD(508534)
43 KUCHAMAN RJ-271401143901903200/7344570
(नारायणपुरा) 		2714011439NRG24041220231371132 05/12/2023 CHUKALI DEVI 2714011439WL024013 CHUKALI DEVI 00168 ICIC0000538 1900 1900 Processed 28/02/2024 0915693221 CHUKALI ICICI BANK LTD(508534)
44 KUCHAMAN RJ-271401143901903200/7344573
(नारायणपुरा) 		2714011439NRG24041220231371133 05/12/2023 SANTOS 2714011439WL024013 SANTOS 00168 ICIC0000538 380 380 Processed 28/02/2024 0915693280 SANTOS ICICI BANK LTD(508534)
45 KUCHAMAN RJ-271401143901903300/3888012
(नारायणपुरा) 		2714011439NRG24041220231371258 05/12/2023 mathu devi 2714011439WL024016 mathu devi 00168 ICIC0000538 2000 2000 Processed 28/02/2024 0915693264 MATHU DEVI ICICI BANK LTD(508534)
46 KUCHAMAN RJ-271401143901903300/3888018-A
(नारायणपुरा) 		2714011439NRG24041220231371260 05/12/2023 BAUU DEVI 2714011439WL024016 BAUU DEVI 00168 ICIC0000538 1400 1400 Processed 28/02/2024 0915693266 BAU DEVI ICICI BANK LTD(508534)
47 KUCHAMAN RJ-271401143901903300/3888027-A
(नारायणपुरा) 		2714011439NRG24041220231371264 05/12/2023 KIRAN DEVI 2714011439WL024016 KIRAN DEVI 00168 ICIC0000538 1800 1800 Processed 28/02/2024 0915693295 KIRAN ICICI BANK LTD(508534)
48 KUCHAMAN RJ-271401143901903300/3888043-A
(नारायणपुरा) 		2714011439NRG24041220231371269 05/12/2023 BHANWARI DEVI 2714011439WL024016 BHANWARI DEVI 00168 ICIC0000538 1800 1800 Processed 28/02/2024 0915693296 BHANWARI DEVI ICICI BANK LTD(508534)
49 KUCHAMAN RJ-271401143901903300/3888123
(नारायणपुरा) 		2714011439NRG24041220231371297 05/12/2023 BABUDI 2714011439WL024016 BABUDI 00168 ICIC0000538 1800 1800 Processed 28/02/2024 0915693256 BABUDI DEVI ICICI BANK LTD(508534)
50 KUCHAMAN RJ-271401143901903300/51440726
(नारायणपुरा) 		2714011439NRG24041220231371331 05/12/2023 Maya 2714011439WL024016 Maya 00168 ICIC0000538 1800 1800 Processed 28/02/2024 0915693328 MAYA ICICI BANK LTD(508534)
51 KUCHAMAN RJ-271401143901903400/7344638-B
(नारायणपुरा) 		2714011439NRG24041220231370465 05/12/2023 SANTOS 2714011439WL024004 SANTOS 00168 ICIC0000538 1584 1584 Processed 29/02/2024 0915693324 MRS SUBHASH XXX STATE BANK OF INDIA(508548)
52 KUCHAMAN RJ-271401143901903400/73446479
(नारायणपुरा) 		2714011439NRG24041220231370476 05/12/2023 Kmali 2714011439WL024004 Kmali 00168 ICIC0000538 1386 1386 Processed 28/02/2024 0915693343 KMALI ICICI BANK LTD(508534)
53 KUCHAMAN RJ-271401143901903400/7344669-A
(नारायणपुरा) 		2714011439NRG24041220231370485 05/12/2023 teeja 2714011439WL024004 teeja 00168 ICIC0000538 990 990 Processed 28/02/2024 0915693310 TIJA ICICI BANK LTD(508534)
54 KUCHAMAN RJ-271401143901903400/7344699-a
(नारायणपुरा) 		2714011439NRG24041220231370493 05/12/2023 Daru Devi 2714011439WL024004 Daru Devi 00168 ICIC0000538 198 198 Processed 28/02/2024 0915693311 DARU DEVI ICICI BANK LTD(508534)
55 KUCHAMAN RJ-271401143901903500/7344735-D
(नारायणपुरा) 		2714011439NRG24011220231363138 05/12/2023 SARJU DEVI 2714011439WL023856 SARJU DEVI 00168 ICIC0000538 960 960 Processed 28/02/2024 0915693314 SARJU DEVI ICICI BANK LTD(508534)
56 KUCHAMAN RJ-271401143901903500/7344745-A
(नारायणपुरा) 		2714011439NRG24011220231363142 05/12/2023 MANNI 2714011439WL023856 MANNI 00168 ICIC0000538 576 576 Processed 28/02/2024 0915693294 MUNNI DEVI ICICI BANK LTD(508534)
57 KUCHAMAN RJ-271401143901903500/7344745-B
(नारायणपुरा) 		2714011439NRG24011220231363143 05/12/2023 BHANWARI DEVI 2714011439WL023856 BHANWARI DEVI 00168 ICIC0000538 1536 1536 Processed 28/02/2024 0915693336 BHANWARI DEVI ICICI BANK LTD(508534)
58 KUCHAMAN RJ-271401143901903500/7344851
(नारायणपुरा) 		2714011439NRG24011220231363164 05/12/2023 Kmali Devi 2714011439WL023856 Kmali Devi 00168 ICIC0000538 1920 1920 Processed 28/02/2024 0915693251 KMALI DEVI ICICI BANK LTD(508534)
59 KUCHAMAN RJ-271401143901903500/7344875-A
(नारायणपुरा) 		2714011439NRG24011220231363169 05/12/2023 MANJU 2714011439WL023856 MANJU 00168 ICIC0000538 1728 1728 Processed 28/02/2024 0915693254 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 KUCHAMAN RJ-271401143901903500/7344880-A
(नारायणपुरा) 		2714011439NRG24011220231363171 05/12/2023 SANJU DEVI 2714011439WL023856 SANJU DEVI 00168 ICIC0000538 1536 1536 Processed 28/02/2024 0915693331 Miss. Sanju Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 KUCHAMAN RJ-271401143901903500/7344903
(नारायणपुरा) 		2714011439NRG24011220231363181 05/12/2023 KAMLA DEVI 2714011439WL023856 KAMLA DEVI 00168 ICIC0000538 1344 1344 Processed 29/02/2024 0915693237 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUCHAMAN RJ-271401143901903500/7344943-A
(नारायणपुरा) 		2714011439NRG24011220231363195 05/12/2023 Dakha Devi 2714011439WL023856 Dakha Devi 00168 ICIC0000538 1152 1152 Processed 28/02/2024 0915693262 DAKHA DEVI ICICI BANK LTD(508534)
63 KUCHAMAN RJ-271401143901903500/7344943-C
(नारायणपुरा) 		2714011439NRG24011220231363196 05/12/2023 MANI DEVI 2714011439WL023856 MANI DEVI 00168 ICIC0000538 2112 2112 Processed 28/02/2024 0915693293 MANNI DEVI ICICI BANK LTD(508534)
64 KUCHAMAN RJ-271401143901903500/7361152-A
(नारायणपुरा) 		2714011439NRG24011220231363200 05/12/2023 Ramniwas 2714011439WL023856 Ramniwas 00168 ICIC0000538 2112 2112 Processed 28/02/2024 0915693260 RAMNIWAS ICICI BANK LTD(508534)
SubTotal 79514 79514
65 KUCHAMAN RJ-271401143901903100/3887809-A
(नारायणपुरा) 		2714011439NRG24041220231371040 05/12/2023 SUNITA 2714011439WL024013 SUNITA 00168 ICIC0006716 1520 1520 Processed 29/02/2024 0915693340 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUCHAMAN RJ-271401143901903400/7344626
(नारायणपुरा) 		2714011439NRG24041220231370460 05/12/2023 Gulab 2714011439WL024004 Gulab 00168 ICIC0006716 990 990 Processed 29/02/2024 0915693326 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
67 KUCHAMAN RJ-271401143901903100/3887804-B
(नारायणपुरा) 		2714011439NRG24041220231371036 05/12/2023 BULI DEVI 2714011439WL024013 BULI DEVI 00168 ICIC0006717 1710 1710 Processed 28/02/2024 0915693323 BULI DEVI ICICI BANK LTD(508534)
68 KUCHAMAN RJ-271401143901903100/3887805
(नारायणपुरा) 		2714011439NRG24041220231371037 05/12/2023 MEERA 2714011439WL024013 MEERA 00168 ICIC0006717 2090 2090 Processed 29/02/2024 0915693320 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUCHAMAN RJ-271401143901903100/3887825-B
(नारायणपुरा) 		2714011439NRG24041220231371047 05/12/2023 KANCHAN 2714011439WL024013 KANCHAN 00168 ICIC0006717 1900 1900 Processed 28/02/2024 0915693267 KANCHAN ICICI BANK LTD(508534)
70 KUCHAMAN RJ-271401143901903100/3887831
(नारायणपुरा) 		2714011439NRG24041220231371049 05/12/2023 MUNI 2714011439WL024013 MUNI 00168 ICIC0006717 1710 1710 Processed 28/02/2024 0915693290 MUNNI ICICI BANK LTD(508534)
71 KUCHAMAN RJ-271401143901903100/3887833
(नारायणपुरा) 		2714011439NRG24041220231371051 05/12/2023 BHAVERI DEVI 2714011439WL024013 BHAVERI DEVI 00168 ICIC0006717 1330 1330 Processed 28/02/2024 0915693219 BHANWARI ICICI BANK LTD(508534)
72 KUCHAMAN RJ-271401143901903100/3887863
(नारायणपुरा) 		2714011439NRG24041220231371063 05/12/2023 BARJI DEVI 2714011439WL024013 BARJI DEVI 00168 ICIC0006717 1900 1900 Processed 28/02/2024 0915693213 BARJI ICICI BANK LTD(508534)
73 KUCHAMAN RJ-271401143901903100/3887892-A
(नारायणपुरा) 		2714011439NRG24041220231370505 05/12/2023 keshar devi 2714011439WL024005 keshar devi 00168 ICIC0006717 1710 1710 Processed 28/02/2024 0915693240 KESHAR DEVI ICICI BANK LTD(508534)
74 KUCHAMAN RJ-271401143901903100/3887915
(नारायणपुरा) 		2714011439NRG24041220231370514 05/12/2023 CHUKA DEVI 2714011439WL024005 CHUKA DEVI 00168 ICIC0006717 1710 1710 Processed 28/02/2024 0915693210 CHUKA ICICI BANK LTD(508534)
75 KUCHAMAN RJ-271401143901903500/7344813-B
(नारायणपुरा) 		2714011439NRG24011220231363148 05/12/2023 SHANTI DEVI 2714011439WL023856 SHANTI DEVI 00168 ICIC0006717 768 768 Processed 28/02/2024 0915693335 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 14828 14828
76 KUCHAMAN RJ-271401143901903100/3887863-B
(नारायणपुरा) 		2714011439NRG24041220231371065 05/12/2023 BILLA DEVI 2714011439WL024013 BILLA DEVI 00354 PUNB0174510 1710 1710 Processed 29/02/2024 0915693307 VILA DEVI PUNJAB NATIONAL BANK(508568)
77 KUCHAMAN RJ-271401143901903100/3887863-C
(नारायणपुरा) 		2714011439NRG24041220231371066 05/12/2023 LILA DEVI 2714011439WL024013 LILA DEVI 00354 PUNB0174510 1520 1520 Processed 29/02/2024 0915693301 LILA DEVI WO CHAINA RAM PUNJAB NATIONAL BANK(508568)
78 KUCHAMAN RJ-271401143901903100/3887883
(नारायणपुरा) 		2714011439NRG24041220231370498 05/12/2023 SAVITA DEVI 2714011439WL024005 SAVITA DEVI 00354 PUNB0174510 190 190 Processed 29/02/2024 0915693306 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
79 KUCHAMAN RJ-271401143901903400/7344600
(नारायणपुरा) 		2714011439NRG24041220231370442 05/12/2023 Sugana Devi 2714011439WL024004 Sugana Devi 00354 PUNB0174510 1980 1980 Processed 29/02/2024 0915693333 SUGANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
80 KUCHAMAN RJ-271401143901903100/7344595
(नारायणपुरा) 		2714011439NRG24041220231370529 05/12/2023 MUNNI DEVI 2714011439WL024005 MUNNI DEVI 00354 PUNB0755800 570 570 Processed 29/02/2024 0915693309 MUNNI DEVI D/O KAILASH RAM PUNJAB NATIONAL BANK(508568)
81 KUCHAMAN RJ-271401143901903400/7344597-B
(नारायणपुरा) 		2714011439NRG24041220231370441 05/12/2023 PARVTI 2714011439WL024004 PARVTI 00354 PUNB0755800 396 396 Processed 29/02/2024 0915693334 PARVATI DEVI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
82 KUCHAMAN RJ-271401143901903500/7361178-A
(नारायणपुरा) 		2714011439NRG24011220231363202 05/12/2023 SANTOSH 2714011439WL023856 SANTOSH 00354 PUNB0755800 1728 1728 Processed 28/02/2024 0915693299 SANTOSH ICICI BANK LTD(508534)
SubTotal 2694 2694
83 KUCHAMAN RJ-271401143901903100/3887817
(नारायणपुरा) 		2714011439NRG24041220231371042 05/12/2023 MANJU 2714011439WL024013 MANJU 00415 SBIN0007799 1900 1900 Processed 29/02/2024 0915693405 MRS MANJU XXXX STATE BANK OF INDIA(508548)
84 KUCHAMAN RJ-271401143901903100/3887822
(नारायणपुरा) 		2714011439NRG24041220231371045 05/12/2023 RADHAKISHAN 2714011439WL024013 RADHAKISHAN 00415 SBIN0007799 190 190 Processed 29/02/2024 0915693451 MR RADHAKISHAN XXX STATE BANK OF INDIA(508548)
85 KUCHAMAN RJ-271401143901903100/3887848-A
(नारायणपुरा) 		2714011439NRG24041220231371055 05/12/2023 LAXMI DEVI 2714011439WL024013 LAXMI DEVI 00415 SBIN0007799 570 570 Processed 28/02/2024 0915693500 LAXMI DEVI ICICI BANK LTD(508534)
86 KUCHAMAN RJ-271401143901903100/3887849
(नारायणपुरा) 		2714011439NRG24041220231371056 05/12/2023 JIVANI DEVI 2714011439WL024013 JIVANI DEVI 00415 SBIN0007799 1710 1710 Processed 28/02/2024 0915693358 JEEVANI ICICI BANK LTD(508534)
87 KUCHAMAN RJ-271401143901903100/3887852
(नारायणपुरा) 		2714011439NRG24041220231371059 05/12/2023 PANCHI 2714011439WL024013 PANCHI 00415 SBIN0007799 2090 2090 Processed 29/02/2024 0915693352 MRS PANCHUDI XXXX STATE BANK OF INDIA(508548)
88 KUCHAMAN RJ-271401143901903100/3887856
(नारायणपुरा) 		2714011439NRG24041220231371061 05/12/2023 KAMLA 2714011439WL024013 KAMLA 00415 SBIN0007799 1900 1900 Processed 29/02/2024 0915693356 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
89 KUCHAMAN RJ-271401143901903100/3887862
(नारायणपुरा) 		2714011439NRG24041220231371062 05/12/2023 LAXMI DEVI 2714011439WL024013 LAXMI DEVI 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693357 LICHAMI ICICI BANK LTD(508534)
90 KUCHAMAN RJ-271401143901903100/3887864
(नारायणपुरा) 		2714011439NRG24041220231371067 05/12/2023 SANTOS DEVI 2714011439WL024013 SANTOS DEVI 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693359 MRS SANTOSH XXXX STATE BANK OF INDIA(508548)
91 KUCHAMAN RJ-271401143901903100/3887873-B
(नारायणपुरा) 		2714011439NRG24041220231371074 05/12/2023 LAXMI 2714011439WL024013 LAXMI 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693442 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
92 KUCHAMAN RJ-271401143901903100/3887888
(नारायणपुरा) 		2714011439NRG24041220231370502 05/12/2023 kina 2714011439WL024005 kina 00415 SBIN0007799 1710 1710 Processed 28/02/2024 0915693361 KANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
93 KUCHAMAN RJ-271401143901903100/3887898-A
(नारायणपुरा) 		2714011439NRG24041220231370508 05/12/2023 PANCHI DEVI 2714011439WL024005 PANCHI DEVI 00415 SBIN0007799 1330 1330 Processed 28/02/2024 0915693362 PCHUDI ICICI BANK LTD(508534)
94 KUCHAMAN RJ-271401143901903100/3887901-A
(नारायणपुरा) 		2714011439NRG24041220231371075 05/12/2023 SARJU DEVI 2714011439WL024013 SARJU DEVI 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693376 SARJU DEVI ICICI BANK LTD(508534)
95 KUCHAMAN RJ-271401143901903100/3887913
(नारायणपुरा) 		2714011439NRG24041220231370512 05/12/2023 MUKANI DEVI 2714011439WL024005 MUKANI DEVI 00415 SBIN0007799 1330 1330 Processed 29/02/2024 0915693373 MRS MUKANI DEVI STATE BANK OF INDIA(508548)
96 KUCHAMAN RJ-271401143901903100/3887914
(नारायणपुरा) 		2714011439NRG24041220231370513 05/12/2023 RAMI DEVI 2714011439WL024005 RAMI DEVI 00415 SBIN0007799 1330 1330 Processed 29/02/2024 0915693450 MRS RAMI DEVI STATE BANK OF INDIA(508548)
97 KUCHAMAN RJ-271401143901903100/3887916-A
(नारायणपुरा) 		2714011439NRG24041220231370515 05/12/2023 KOYALI DEVI 2714011439WL024005 KOYALI DEVI 00415 SBIN0007799 1520 1520 Processed 28/02/2024 0915693404 KOYALI DEVI ICICI BANK LTD(508534)
98 KUCHAMAN RJ-271401143901903100/3887917
(नारायणपुरा) 		2714011439NRG24041220231370516 05/12/2023 MEWA DEVI 2714011439WL024005 MEWA DEVI 00415 SBIN0007799 190 190 Processed 29/02/2024 0915693414 MRS MEWALI DEVI STATE BANK OF INDIA(508548)
99 KUCHAMAN RJ-271401143901903100/3887920
(नारायणपुरा) 		2714011439NRG24041220231370518 05/12/2023 BIDAMI DEVI 2714011439WL024005 BIDAMI DEVI 00415 SBIN0007799 1140 1140 Processed 29/02/2024 0915693434 MRS BIDAMI STATE BANK OF INDIA(508548)
100 KUCHAMAN RJ-271401143901903100/3887923
(नारायणपुरा) 		2714011439NRG24041220231370519 05/12/2023 MOOL DEVI 2714011439WL024005 MOOL DEVI 00415 SBIN0007799 1520 1520 Processed 29/02/2024 0915693363 MRS MULAKI MULAKI STATE BANK OF INDIA(508548)
101 KUCHAMAN RJ-271401143901903100/3887925
(नारायणपुरा) 		2714011439NRG24041220231370521 05/12/2023 BALI DEVI 2714011439WL024005 BALI DEVI 00415 SBIN0007799 1140 1140 Processed 29/02/2024 0915693428 MRS BALU DEVI STATE BANK OF INDIA(508548)
102 KUCHAMAN RJ-271401143901903100/51440626
(नारायणपुरा) 		2714011439NRG24041220231371076 05/12/2023 BARJI DEVI 2714011439WL024013 BARJI DEVI 00415 SBIN0007799 1710 1710 Processed 28/02/2024 0915693365 BARJI ICICI BANK LTD(508534)
103 KUCHAMAN RJ-271401143901903200/3887928
(नारायणपुरा) 		2714011439NRG24041220231371086 05/12/2023 galku 2714011439WL024013 galku 00415 SBIN0007799 1710 1710 Processed 28/02/2024 0915693230 GALAKUDI ICICI BANK LTD(508534)
104 KUCHAMAN RJ-271401143901903200/3887928-A
(नारायणपुरा) 		2714011439NRG24041220231371087 05/12/2023 MOHANI 2714011439WL024013 MOHANI 00415 SBIN0007799 1140 1140 Processed 29/02/2024 0915693417 MRS MOHANI XXX STATE BANK OF INDIA(508548)
105 KUCHAMAN RJ-271401143901903200/3887936
(नारायणपुरा) 		2714011439NRG24041220231371088 05/12/2023 bhawari 2714011439WL024013 bhawari 00415 SBIN0007799 1520 1520 Processed 29/02/2024 0915693402 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
106 KUCHAMAN RJ-271401143901903200/3887937
(नारायणपुरा) 		2714011439NRG24041220231371089 05/12/2023 chukli devi 2714011439WL024013 chukli devi 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693209 MRS CHUKALI UNKNOWN STATE BANK OF INDIA(508548)
107 KUCHAMAN RJ-271401143901903200/3887950-A
(नारायणपुरा) 		2714011439NRG24041220231371090 05/12/2023 KAMLA 2714011439WL024013 KAMLA 00415 SBIN0007799 1140 1140 Processed 29/02/2024 0915693302 MRS KAMLA STATE BANK OF INDIA(508548)
108 KUCHAMAN RJ-271401143901903200/3887951
(नारायणपुरा) 		2714011439NRG24041220231371091 05/12/2023 SANTOSH 2714011439WL024013 SANTOSH 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693498 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
109 KUCHAMAN RJ-271401143901903200/3887987-C
(नारायणपुरा) 		2714011439NRG24041220231371095 05/12/2023 HANSA DEVI 2714011439WL024013 HANSA DEVI 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693321 MRS HANSA DEVI STATE BANK OF INDIA(508548)
110 KUCHAMAN RJ-271401143901903200/3887994
(नारायणपुरा) 		2714011439NRG24041220231371099 05/12/2023 sugani devi 2714011439WL024013 sugani devi 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693403 SUGNI ICICI BANK LTD(508534)
111 KUCHAMAN RJ-271401143901903200/3887999
(नारायणपुरा) 		2714011439NRG24041220231371100 05/12/2023 bhavri Devi 2714011439WL024013 bhavri Devi 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693225 MRS BHAVRI DEVI STATE BANK OF INDIA(508548)
112 KUCHAMAN RJ-271401143901903200/3887999-A
(नारायणपुरा) 		2714011439NRG24041220231371101 05/12/2023 SANTOSH 2714011439WL024013 SANTOSH 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693468 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
113 KUCHAMAN RJ-271401143901903200/51440621
(नारायणपुरा) 		2714011439NRG24041220231371102 05/12/2023 MUNNI DEVI 2714011439WL024013 MUNNI DEVI 00415 SBIN0007799 2090 2090 Processed 28/02/2024 0915693229 MANI ICICI BANK LTD(508534)
114 KUCHAMAN RJ-271401143901903200/51440636
(नारायणपुरा) 		2714011439NRG24041220231371105 05/12/2023 SUNDAR DEVI 2714011439WL024013 SUNDAR DEVI 00415 SBIN0007799 1710 1710 Processed 29/02/2024 0915693236 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
115 KUCHAMAN RJ-271401143901903200/51440640
(नारायणपुरा) 		2714011439NRG24041220231371106 05/12/2023 ACHU DEVI 2714011439WL024013 ACHU DEVI 00415 SBIN0007799 1900 1900 Processed 29/02/2024 0915693231 MRS ANCHU DEVI STATE BANK OF INDIA(508548)
116 KUCHAMAN RJ-271401143901903200/51440646
(नारायणपुरा) 		2714011439NRG24041220231371107 05/12/2023 SONKI 2714011439WL024013 SONKI 00415 SBIN0007799 1330 1330 Processed 28/02/2024 0915693316 SONKI ICICI BANK LTD(508534)
117 KUCHAMAN RJ-271401143901903200/51440658
(नारायणपुरा) 		2714011439NRG24041220231371108 05/12/2023 NORTI DEVI 2714011439WL024013 NORTI DEVI 00415 SBIN0007799 2090 2090 Processed 29/02/2024 0915693318 MRS NORATI UNKNOWN STATE BANK OF INDIA(508548)
118 KUCHAMAN RJ-271401143901903200/51440659
(नारायणपुरा) 		2714011439NRG24041220231371109 05/12/2023 KAMLA 2714011439WL024013 KAMLA 00415 SBIN0007799 2090 2090 Processed 28/02/2024 0915693239 KAMALA ICICI BANK LTD(508534)
119 KUCHAMAN RJ-271401143901903200/51440660
(नारायणपुरा) 		2714011439NRG24041220231371110 05/12/2023 BHAWATI DEVI 2714011439WL024013 BHAWATI DEVI 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693286 BHAGWATI DEVI ICICI BANK LTD(508534)
120 KUCHAMAN RJ-271401143901903200/51440661
(नारायणपुरा) 		2714011439NRG24041220231371111 05/12/2023 manbhari devi 2714011439WL024013 manbhari devi 00415 SBIN0007799 1520 1520 Processed 29/02/2024 0915693253 MRS MANABHARI DEVI STATE BANK OF INDIA(508548)
121 KUCHAMAN RJ-271401143901903200/51440662
(नारायणपुरा) 		2714011439NRG24041220231371112 05/12/2023 SARWANI DEVI 2714011439WL024013 SARWANI DEVI 00415 SBIN0007799 2090 2090 Processed 29/02/2024 0915693327 MRS SHRAWANI UNKNOWN STATE BANK OF INDIA(508548)
122 KUCHAMAN RJ-271401143901903200/51440667
(नारायणपुरा) 		2714011439NRG24041220231371114 05/12/2023 GEETA 2714011439WL024013 GEETA 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693238 GITA ICICI BANK LTD(508534)
123 KUCHAMAN RJ-271401143901903200/51440670
(नारायणपुरा) 		2714011439NRG24041220231371115 05/12/2023 Chhotudi 2714011439WL024013 Chhotudi 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693492 CHOTI ICICI BANK LTD(508534)
124 KUCHAMAN RJ-271401143901903200/7344551
(नारायणपुरा) 		2714011439NRG24041220231371117 05/12/2023 GULAB 2714011439WL024013 GULAB 00415 SBIN0007799 1710 1710 Processed 28/02/2024 0915693208 GULABADI DEVI ICICI BANK LTD(508534)
125 KUCHAMAN RJ-271401143901903200/7344554
(नारायणपुरा) 		2714011439NRG24041220231371118 05/12/2023 MSNBHARI 2714011439WL024013 MSNBHARI 00415 SBIN0007799 1520 1520 Processed 29/02/2024 0915693287 MRS MANBHARI DEVI STATE BANK OF INDIA(508548)
126 KUCHAMAN RJ-271401143901903200/7344555-A
(नारायणपुरा) 		2714011439NRG24041220231371119 05/12/2023 RAJU DEVI 2714011439WL024013 RAJU DEVI 00415 SBIN0007799 1330 1330 Processed 29/02/2024 0915693298 MRS RAJU DEVI STATE BANK OF INDIA(508548)
127 KUCHAMAN RJ-271401143901903200/7344556
(नारायणपुरा) 		2714011439NRG24041220231371120 05/12/2023 SANTOSH 2714011439WL024013 SANTOSH 00415 SBIN0007799 950 950 Processed 29/02/2024 0915693288 MRS SANTOSH UNKNOWN STATE BANK OF INDIA(508548)
128 KUCHAMAN RJ-271401143901903200/7344556-A
(नारायणपुरा) 		2714011439NRG24041220231371121 05/12/2023 SITA DEVI 2714011439WL024013 SITA DEVI 00415 SBIN0007799 1520 1520 Processed 29/02/2024 0915693232 MRS SITA DEVI STATE BANK OF INDIA(508548)
129 KUCHAMAN RJ-271401143901903200/7344556-B
(नारायणपुरा) 		2714011439NRG24041220231371122 05/12/2023 SANTOSH DEVI 2714011439WL024013 SANTOSH DEVI 00415 SBIN0007799 1710 1710 Processed 28/02/2024 0915693315 SANTOSH DEVI ICICI BANK LTD(508534)
130 KUCHAMAN RJ-271401143901903200/7344557
(नारायणपुरा) 		2714011439NRG24041220231371123 05/12/2023 GORALI 2714011439WL024013 GORALI 00415 SBIN0007799 1900 1900 Processed 29/02/2024 0915693289 MRS GORALI UNKNOWN STATE BANK OF INDIA(508548)
131 KUCHAMAN RJ-271401143901903200/7344559
(नारायणपुरा) 		2714011439NRG24041220231371126 05/12/2023 TEEJU DEVI 2714011439WL024013 TEEJU DEVI 00415 SBIN0007799 1900 1900 Processed 28/02/2024 0915693233 TIJU DEVI ICICI BANK LTD(508534)
132 KUCHAMAN RJ-271401143901903200/7344561
(नारायणपुरा) 		2714011439NRG24041220231371128 05/12/2023 NATHI DEVI 2714011439WL024013 NATHI DEVI 00415 SBIN0007799 1520 1520 Processed 29/02/2024 0915693223 MR NATHADI UNKNOWN STATE BANK OF INDIA(508548)
133 KUCHAMAN RJ-271401143901903200/7344563
(नारायणपुरा) 		2714011439NRG24041220231371129 05/12/2023 PREM 2714011439WL024013 PREM 00415 SBIN0007799 1330 1330 Processed 28/02/2024 0915693241 PREM DEVI ICICI BANK LTD(508534)
134 KUCHAMAN RJ-271401143901903200/7344565
(नारायणपुरा) 		2714011439NRG24041220231371131 05/12/2023 Sarju 2714011439WL024013 Sarju 00415 SBIN0007799 2090 2090 Processed 28/02/2024 0915693317 SARJUDI ICICI BANK LTD(508534)
135 KUCHAMAN RJ-271401143901903200/7344591
(नारायणपुरा) 		2714011439NRG24041220231371134 05/12/2023 RUKMANI DEVI 2714011439WL024013 RUKMANI DEVI 00415 SBIN0007799 2090 2090 Processed 29/02/2024 0915693517 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
136 KUCHAMAN RJ-271401143901903300/3888003-A
(नारायणपुरा) 		2714011439NRG24041220231371256 05/12/2023 KAMLA 2714011439WL024016 KAMLA 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693247 KAMLA DEVI ICICI BANK LTD(508534)
137 KUCHAMAN RJ-271401143901903300/3888005
(नारायणपुरा) 		2714011439NRG24041220231371257 05/12/2023 BIRJUDI 2714011439WL024016 BIRJUDI 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693249 MRS BIJUDI DEVI STATE BANK OF INDIA(508548)
138 KUCHAMAN RJ-271401143901903300/3888017
(नारायणपुरा) 		2714011439NRG24041220231371259 05/12/2023 chuka devi 2714011439WL024016 chuka devi 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693248 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
139 KUCHAMAN RJ-271401143901903300/3888019
(नारायणपुरा) 		2714011439NRG24041220231371261 05/12/2023 Santosh 2714011439WL024016 Santosh 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693489 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
140 KUCHAMAN RJ-271401143901903300/3888019-A
(नारायणपुरा) 		2714011439NRG24041220231371262 05/12/2023 DHAPU DEVI 2714011439WL024016 DHAPU DEVI 00415 SBIN0007799 1800 1800 Processed 28/02/2024 0915693252 DHAPU DEVI ICICI BANK LTD(508534)
141 KUCHAMAN RJ-271401143901903300/3888028
(नारायणपुरा) 		2714011439NRG24041220231371265 05/12/2023 RATANI DEVI 2714011439WL024016 RATANI DEVI 00415 SBIN0007799 1000 1000 Processed 28/02/2024 0915693297 RATANI DEVI ICICI BANK LTD(508534)
142 KUCHAMAN RJ-271401143901903300/3888029
(नारायणपुरा) 		2714011439NRG24041220231371266 05/12/2023 KALKI 2714011439WL024016 KALKI 00415 SBIN0007799 1400 1400 Processed 28/02/2024 0915693246 KELAKI ICICI BANK LTD(508534)
143 KUCHAMAN RJ-271401143901903300/3888041-A
(नारायणपुरा) 		2714011439NRG24041220231371268 05/12/2023 SANTOS 2714011439WL024016 SANTOS 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693349 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
144 KUCHAMAN RJ-271401143901903300/3888063
(नारायणपुरा) 		2714011439NRG24041220231371271 05/12/2023 NORTI DEVI 2714011439WL024016 NORTI DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693375 MRS NORTI STATE BANK OF INDIA(508548)
145 KUCHAMAN RJ-271401143901903300/3888073
(नारायणपुरा) 		2714011439NRG24041220231371273 05/12/2023 AMRI DEVI 2714011439WL024016 AMRI DEVI 00415 SBIN0007799 2200 2200 Processed 28/02/2024 0915693408 AMARI DEVI ICICI BANK LTD(508534)
146 KUCHAMAN RJ-271401143901903300/3888076
(नारायणपुरा) 		2714011439NRG24041220231371274 05/12/2023 VIMLA DEVI 2714011439WL024016 VIMLA DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693474 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
147 KUCHAMAN RJ-271401143901903300/3888080-A
(नारायणपुरा) 		2714011439NRG24041220231371275 05/12/2023 RADHA 2714011439WL024016 RADHA 00415 SBIN0007799 1600 1600 Processed 29/02/2024 0915693426 MRS RADHA DEVI STATE BANK OF INDIA(508548)
148 KUCHAMAN RJ-271401143901903300/3888084
(नारायणपुरा) 		2714011439NRG24041220231371276 05/12/2023 GEETA DEVI 2714011439WL024016 GEETA DEVI 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693207 GITA MANA RAM HDFC BANK LTD(607152)
149 KUCHAMAN RJ-271401143901903300/3888086
(नारायणपुरा) 		2714011439NRG24041220231371277 05/12/2023 CHUKI DEVI 2714011439WL024016 CHUKI DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693350 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
150 KUCHAMAN RJ-271401143901903300/3888088-A
(नारायणपुरा) 		2714011439NRG24041220231371278 05/12/2023 MAMTA DEVI 2714011439WL024016 MAMTA DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693490 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
151 KUCHAMAN RJ-271401143901903300/3888093
(नारायणपुरा) 		2714011439NRG24041220231371279 05/12/2023 BANARASI 2714011439WL024016 BANARASI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693347 MRS BINASADI BINASADI STATE BANK OF INDIA(508548)
152 KUCHAMAN RJ-271401143901903300/3888099
(नारायणपुरा) 		2714011439NRG24041220231371280 05/12/2023 SAROJ 2714011439WL024016 SAROJ 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693407 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 KUCHAMAN RJ-271401143901903300/3888100
(नारायणपुरा) 		2714011439NRG24041220231371281 05/12/2023 LILA DEVI 2714011439WL024016 LILA DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693475 MRS LILA DEVI STATE BANK OF INDIA(508548)
154 KUCHAMAN RJ-271401143901903300/3888101
(नारायणपुरा) 		2714011439NRG24041220231371282 05/12/2023 HIRA DEVI 2714011439WL024016 HIRA DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693444 MRS HIRA DEVI STATE BANK OF INDIA(508548)
155 KUCHAMAN RJ-271401143901903300/3888102
(नारायणपुरा) 		2714011439NRG24041220231371283 05/12/2023 HANSA DEVI 2714011439WL024016 HANSA DEVI 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693425 MRS HANSA DEVI STATE BANK OF INDIA(508548)
156 KUCHAMAN RJ-271401143901903300/3888103
(नारायणपुरा) 		2714011439NRG24041220231371284 05/12/2023 RADH DEVI 2714011439WL024016 RADH DEVI 00415 SBIN0007799 2200 2200 Processed 28/02/2024 0915693244 RADHA ICICI BANK LTD(508534)
157 KUCHAMAN RJ-271401143901903300/3888106-A
(नारायणपुरा) 		2714011439NRG24041220231371285 05/12/2023 PARBHA DEVI 2714011439WL024016 PARBHA DEVI 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693427 MRS PRABHATI PRABHATI STATE BANK OF INDIA(508548)
158 KUCHAMAN RJ-271401143901903300/3888107
(नारायणपुरा) 		2714011439NRG24041220231371286 05/12/2023 Surgyan 2714011439WL024016 Surgyan 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693523 MRS SURGYAN SURGYAN STATE BANK OF INDIA(508548)
159 KUCHAMAN RJ-271401143901903300/3888107-A
(नारायणपुरा) 		2714011439NRG24041220231371287 05/12/2023 VIMLA 2714011439WL024016 VIMLA 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693479 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
160 KUCHAMAN RJ-271401143901903300/3888108
(नारायणपुरा) 		2714011439NRG24041220231371288 05/12/2023 ANNI DEVI 2714011439WL024016 ANNI DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693466 MRS ANITA ANITA STATE BANK OF INDIA(508548)
161 KUCHAMAN RJ-271401143901903300/3888111
(नारायणपुरा) 		2714011439NRG24041220231371290 05/12/2023 ANCHI DEVI 2714011439WL024016 ANCHI DEVI 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693344 KALAVATI ICICI BANK LTD(508534)
162 KUCHAMAN RJ-271401143901903300/3888114
(नारायणपुरा) 		2714011439NRG24041220231371291 05/12/2023 LICHMA DEVI 2714011439WL024016 LICHMA DEVI 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693473 MRS LICHAMA DEVI STATE BANK OF INDIA(508548)
163 KUCHAMAN RJ-271401143901903300/3888119
(नारायणपुरा) 		2714011439NRG24041220231371294 05/12/2023 SARJU DEVI 2714011439WL024016 SARJU DEVI 00415 SBIN0007799 1000 1000 Processed 29/02/2024 0915693424 MRS SARJU DEVI STATE BANK OF INDIA(508548)
164 KUCHAMAN RJ-271401143901903300/3888120
(नारायणपुरा) 		2714011439NRG24041220231371295 05/12/2023 KAMLI DEVI 2714011439WL024016 KAMLI DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693345 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
165 KUCHAMAN RJ-271401143901903300/3888122
(नारायणपुरा) 		2714011439NRG24041220231371296 05/12/2023 MANJU DEVI 2714011439WL024016 MANJU DEVI 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693499 MRS MANJU DEVI STATE BANK OF INDIA(508548)
166 KUCHAMAN RJ-271401143901903300/3888125
(नारायणपुरा) 		2714011439NRG24041220231371298 05/12/2023 ANURI 2714011439WL024016 ANURI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693472 MRS ANUDI ANUDI STATE BANK OF INDIA(508548)
167 KUCHAMAN RJ-271401143901903300/3888131
(नारायणपुरा) 		2714011439NRG24041220231371300 05/12/2023 SHANTI 2714011439WL024016 SHANTI 00415 SBIN0007799 2200 2200 Processed 28/02/2024 0915693378 SHANTI BODU RAM HDFC BANK LTD(607152)
168 KUCHAMAN RJ-271401143901903300/3888132-A
(नारायणपुरा) 		2714011439NRG24041220231371301 05/12/2023 TIJA 2714011439WL024016 TIJA 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693488 MRS TIJA DEVI STATE BANK OF INDIA(508548)
169 KUCHAMAN RJ-271401143901903300/3888134
(नारायणपुरा) 		2714011439NRG24041220231371302 05/12/2023 GUMANI DEVI 2714011439WL024016 GUMANI DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693367 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
170 KUCHAMAN RJ-271401143901903300/3888137
(नारायणपुरा) 		2714011439NRG24041220231371303 05/12/2023 SUGAN DEVI 2714011439WL024016 SUGAN DEVI 00415 SBIN0007799 1600 1600 Processed 28/02/2024 0915693521 SUGANA DEVI HDFC BANK LTD(607152)
171 KUCHAMAN RJ-271401143901903300/3888138-A
(नारायणपुरा) 		2714011439NRG24041220231371304 05/12/2023 vimla 2714011439WL024016 vimla 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693431 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
172 KUCHAMAN RJ-271401143901903300/3888139
(नारायणपुरा) 		2714011439NRG24041220231371305 05/12/2023 GEETA DEVI 2714011439WL024016 GEETA DEVI 00415 SBIN0007799 1000 1000 Processed 29/02/2024 0915693462 MRS GITA DEVI STATE BANK OF INDIA(508548)
173 KUCHAMAN RJ-271401143901903300/3888144-A
(नारायणपुरा) 		2714011439NRG24041220231371306 05/12/2023 LADUDI 2714011439WL024016 LADUDI 00415 SBIN0007799 1800 1800 Processed 29/02/2024 0915693483 MRS LADULI DEVI STATE BANK OF INDIA(508548)
174 KUCHAMAN RJ-271401143901903300/3888150
(नारायणपुरा) 		2714011439NRG24041220231371307 05/12/2023 SUGNA 2714011439WL024016 SUGNA 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693369 MRS SUGANA SUGANA STATE BANK OF INDIA(508548)
175 KUCHAMAN RJ-271401143901903300/3888156
(नारायणपुरा) 		2714011439NRG24041220231371308 05/12/2023 MEERA DEVI 2714011439WL024016 MEERA DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693374 MRS MEERA DEVI STATE BANK OF INDIA(508548)
176 KUCHAMAN RJ-271401143901903300/3888166
(नारायणपुरा) 		2714011439NRG24041220231371309 05/12/2023 KAMLA DEVI 2714011439WL024016 KAMLA DEVI 00415 SBIN0007799 1600 1600 Processed 29/02/2024 0915693379 MRS KAMLI KAMLI STATE BANK OF INDIA(508548)
177 KUCHAMAN RJ-271401143901903300/3888170
(नारायणपुरा) 		2714011439NRG24041220231371311 05/12/2023 vimla devi 2714011439WL024016 vimla devi 00415 SBIN0007799 1600 1600 Processed 29/02/2024 0915693480 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
178 KUCHAMAN RJ-271401143901903300/3888174
(नारायणपुरा) 		2714011439NRG24041220231371313 05/12/2023 ROOPA DEVI 2714011439WL024016 ROOPA DEVI 00415 SBIN0007799 1400 1400 Processed 29/02/2024 0915693482 MRS RUPA DEVI STATE BANK OF INDIA(508548)
179 KUCHAMAN RJ-271401143901903300/3888175-A
(नारायणपुरा) 		2714011439NRG24041220231371314 05/12/2023 CHUKA DEVI 2714011439WL024016 CHUKA DEVI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693368 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
180 KUCHAMAN RJ-271401143901903300/3888183
(नारायणपुरा) 		2714011439NRG24041220231371316 05/12/2023 SOHANI DEVI 2714011439WL024016 SOHANI DEVI 00415 SBIN0007799 1200 1200 Processed 29/02/2024 0915693471 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
181 KUCHAMAN RJ-271401143901903300/3888188-A
(नारायणपुरा) 		2714011439NRG24041220231371318 05/12/2023 RAJU DEVI 2714011439WL024016 RAJU DEVI 00415 SBIN0007799 1800 1800 Processed 28/02/2024 0915693432 RAJU ICICI BANK LTD(508534)
182 KUCHAMAN RJ-271401143901903300/3888190
(नारायणपुरा) 		2714011439NRG24041220231371319 05/12/2023 KHETUDI 2714011439WL024016 KHETUDI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693235 MRS KHETUDI DEVI STATE BANK OF INDIA(508548)
183 KUCHAMAN RJ-271401143901903300/3888191
(नारायणपुरा) 		2714011439NRG24041220231371320 05/12/2023 NORTI 2714011439WL024016 NORTI 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693348 NORTI ICICI BANK LTD(508534)
184 KUCHAMAN RJ-271401143901903300/3888193
(नारायणपुरा) 		2714011439NRG24041220231371321 05/12/2023 SANJANA 2714011439WL024016 SANJANA 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693330 MRS SANJANA SANJANA STATE BANK OF INDIA(508548)
185 KUCHAMAN RJ-271401143901903300/3888195-a
(नारायणपुरा) 		2714011439NRG24041220231371322 05/12/2023 BALI 2714011439WL024016 BALI 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693491 MRS BALI BALI STATE BANK OF INDIA(508548)
186 KUCHAMAN RJ-271401143901903300/3888200
(नारायणपुरा) 		2714011439NRG24041220231371323 05/12/2023 SHANTI DEVI 2714011439WL024016 SHANTI DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693366 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
187 KUCHAMAN RJ-271401143901903300/51440601
(नारायणपुरा) 		2714011439NRG24041220231371324 05/12/2023 BHAVERI DEVI 2714011439WL024016 BHAVERI DEVI 00415 SBIN0007799 2200 2200 Processed 28/02/2024 0915693351 BHANWARI DEVI ICICI BANK LTD(508534)
188 KUCHAMAN RJ-271401143901903300/51440610
(नारायणपुरा) 		2714011439NRG24041220231371325 05/12/2023 HASTU DEVI 2714011439WL024016 HASTU DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693319 MRS HASTUDI HASTUDI STATE BANK OF INDIA(508548)
189 KUCHAMAN RJ-271401143901903300/51440706
(नारायणपुरा) 		2714011439NRG24041220231371328 05/12/2023 SIMA DEVI 2714011439WL024016 SIMA DEVI 00415 SBIN0007799 1600 1600 Processed 29/02/2024 0915693525 MRS SIMA XXXX STATE BANK OF INDIA(508548)
190 KUCHAMAN RJ-271401143901903300/51440718
(नारायणपुरा) 		2714011439NRG24041220231371329 05/12/2023 SUMAN DEVI 2714011439WL024016 SUMAN DEVI 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693269 SUMAN SAIN HDFC BANK LTD(607152)
191 KUCHAMAN RJ-271401143901903300/51440722
(नारायणपुरा) 		2714011439NRG24041220231371330 05/12/2023 Niru 2714011439WL024016 Niru 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693477 MRS NIRU XXXX STATE BANK OF INDIA(508548)
192 KUCHAMAN RJ-271401143901903300/7344753
(नारायणपुरा) 		2714011439NRG24041220231371332 05/12/2023 SAYARI DEVI 2714011439WL024016 SAYARI DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693409 MRS SAYARI SAYARI STATE BANK OF INDIA(508548)
193 KUCHAMAN RJ-271401143901903300/7344766-A
(नारायणपुरा) 		2714011439NRG24041220231371335 05/12/2023 MUNNI 2714011439WL024016 MUNNI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693430 MRS MUNI MUNI STATE BANK OF INDIA(508548)
194 KUCHAMAN RJ-271401143901903300/7344777
(नारायणपुरा) 		2714011439NRG24041220231371336 05/12/2023 GAYARSI DEVI 2714011439WL024016 GAYARSI DEVI 00415 SBIN0007799 2000 2000 Processed 29/02/2024 0915693423 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
195 KUCHAMAN RJ-271401143901903300/7344779
(नारायणपुरा) 		2714011439NRG24041220231371337 05/12/2023 TULCHI 2714011439WL024016 TULCHI 00415 SBIN0007799 2000 2000 Processed 28/02/2024 0915693245 TULACHHI DEVI ICICI BANK LTD(508534)
196 KUCHAMAN RJ-271401143901903300/7344792
(नारायणपुरा) 		2714011439NRG24041220231371339 05/12/2023 KAMALA 2714011439WL024016 KAMALA 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693234 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
197 KUCHAMAN RJ-271401143901903300/7344797
(नारायणपुरा) 		2714011439NRG24041220231371340 05/12/2023 PATASI 2714011439WL024016 PATASI 00415 SBIN0007799 2200 2200 Processed 28/02/2024 0915693218 PATASI DEVI ICICI BANK LTD(508534)
198 KUCHAMAN RJ-271401143901903300/7361194
(नारायणपुरा) 		2714011439NRG24041220231371341 05/12/2023 KIRAN 2714011439WL024016 KIRAN 00415 SBIN0007799 2200 2200 Processed 29/02/2024 0915693360 MRS KIRAN XXXX STATE BANK OF INDIA(508548)
199 KUCHAMAN RJ-271401143901903400/7344625
(नारायणपुरा) 		2714011439NRG24041220231370458 05/12/2023 Surgyan 2714011439WL024004 Surgyan 00415 SBIN0007799 1584 1584 Processed 29/02/2024 0915693453 MRS SURGYAN SURGYAN STATE BANK OF INDIA(508548)
200 KUCHAMAN RJ-271401143901903400/7344644
(नारायणपुरा) 		2714011439NRG24041220231370470 05/12/2023 RAJUN 2714011439WL024004 RAJUN 00415 SBIN0007799 1188 1188 Processed 29/02/2024 0915693353 MRS RAJWAN UNKNOWN STATE BANK OF INDIA(508548)
201 KUCHAMAN RJ-271401143901903400/7344664-A
(नारायणपुरा) 		2714011439NRG24041220231370484 05/12/2023 gaju 2714011439WL024004 gaju 00415 SBIN0007799 1386 1386 Processed 29/02/2024 0915693460 MRS GAJJU XXX STATE BANK OF INDIA(508548)
202 KUCHAMAN RJ-271401143901903500/7344813-C
(नारायणपुरा) 		2714011439NRG24011220231363149 05/12/2023 KANWARI DEVI 2714011439WL023856 KANWARI DEVI 00415 SBIN0007799 1152 1152 Processed 29/02/2024 0915693516 MRS KAVRI DEVI STATE BANK OF INDIA(508548)
SubTotal 211660 211660
203 KUCHAMAN RJ-271401143901903100/3887821-A
(नारायणपुरा) 		2714011439NRG24041220231371044 05/12/2023 PARMESAWARI DEVI 2714011439WL024013 PARMESAWARI DEVI 00415 SBIN0011400 380 380 Processed 29/02/2024 0915693412 MRS PARMESHWARI UNKNOWN STATE BANK OF INDIA(508548)
204 KUCHAMAN RJ-271401143901903100/3887830-A
(नारायणपुरा) 		2714011439NRG24041220231371048 05/12/2023 SANJU 2714011439WL024013 SANJU 00415 SBIN0011400 1140 1140 Processed 29/02/2024 0915693461 MRS SANJU UNKNOWN STATE BANK OF INDIA(508548)
205 KUCHAMAN RJ-271401143901903100/3887847
(नारायणपुरा) 		2714011439NRG24041220231371053 05/12/2023 VIMALA 2714011439WL024013 VIMALA 00415 SBIN0011400 1330 1330 Processed 28/02/2024 0915693433 BIMLA DEVI ICICI BANK LTD(508534)
206 KUCHAMAN RJ-271401143901903100/3887850
(नारायणपुरा) 		2714011439NRG24041220231371057 05/12/2023 SAYARI 2714011439WL024013 SAYARI 00415 SBIN0011400 1710 1710 Processed 29/02/2024 0915693514 MRS SAYARI XXX STATE BANK OF INDIA(508548)
207 KUCHAMAN RJ-271401143901903100/3887884-A
(नारायणपुरा) 		2714011439NRG24041220231370499 05/12/2023 VIMLA DEVI 2714011439WL024005 VIMLA DEVI 00415 SBIN0011400 1140 1140 Processed 28/02/2024 0915693508 VIMLA DEVI ICICI BANK LTD(508534)
208 KUCHAMAN RJ-271401143901903100/3887891
(नारायणपुरा) 		2714011439NRG24041220231370503 05/12/2023 LALITA 2714011439WL024005 LALITA 00415 SBIN0011400 1710 1710 Processed 29/02/2024 0915693531 MRS LALITAXXX XXX STATE BANK OF INDIA(508548)
209 KUCHAMAN RJ-271401143901903100/3887897
(नारायणपुरा) 		2714011439NRG24041220231370507 05/12/2023 GiTA DEVI 2714011439WL024005 GiTA DEVI 00415 SBIN0011400 1140 1140 Processed 29/02/2024 0915693406 MRS GITA UNKNOWN STATE BANK OF INDIA(508548)
210 KUCHAMAN RJ-271401143901903100/3887905
(नारायणपुरा) 		2714011439NRG24041220231370510 05/12/2023 Gopali Devi 2714011439WL024005 Gopali Devi 00415 SBIN0011400 1140 1140 Processed 29/02/2024 0915693338 MRS GOPAL DEVI STATE BANK OF INDIA(508548)
211 KUCHAMAN RJ-271401143901903100/3887906
(नारायणपुरा) 		2714011439NRG24041220231370511 05/12/2023 NIKITA 2714011439WL024005 NIKITA 00415 SBIN0011400 1710 1710 Processed 29/02/2024 0915693511 MRS NIKITA NIKITA STATE BANK OF INDIA(508548)
212 KUCHAMAN RJ-271401143901903100/3887918
(नारायणपुरा) 		2714011439NRG24041220231370517 05/12/2023 FULAKI 2714011439WL024005 FULAKI 00415 SBIN0011400 1520 1520 Processed 29/02/2024 0915693364 MRS FULKI UNKNOWN STATE BANK OF INDIA(508548)
213 KUCHAMAN RJ-271401143901903100/51440628
(नारायणपुरा) 		2714011439NRG24041220231371077 05/12/2023 sushila 2714011439WL024013 sushila 00415 SBIN0011400 2090 2090 Processed 29/02/2024 0915693493 MRS SUSHILA UNKNOWN STATE BANK OF INDIA(508548)
214 KUCHAMAN RJ-271401143901903100/51440671
(नारायणपुरा) 		2714011439NRG24041220231371080 05/12/2023 Manju 2714011439WL024013 Manju 00415 SBIN0011400 1900 1900 Processed 29/02/2024 0915693339 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUCHAMAN RJ-271401143901903100/51440675
(नारायणपुरा) 		2714011439NRG24041220231370525 05/12/2023 Santosh Devi 2714011439WL024005 Santosh Devi 00415 SBIN0011400 1710 1710 Processed 29/02/2024 0915693532 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
216 KUCHAMAN RJ-271401143901903200/3887973-B
(नारायणपुरा) 		2714011439NRG24041220231371094 05/12/2023 TEEJA DEVI 2714011439WL024013 TEEJA DEVI 00415 SBIN0011400 1900 1900 Processed 29/02/2024 0915693541 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
217 KUCHAMAN RJ-271401143901903200/3887988-A
(नारायणपुरा) 		2714011439NRG24041220231371097 05/12/2023 NANU DEVI 2714011439WL024013 NANU DEVI 00415 SBIN0011400 1710 1710 Processed 29/02/2024 0915693527 MRS NANU DEVI STATE BANK OF INDIA(508548)
218 KUCHAMAN RJ-271401143901903200/7344564
(नारायणपुरा) 		2714011439NRG24041220231371130 05/12/2023 SOHANI 2714011439WL024013 SOHANI 00415 SBIN0011400 1520 1520 Processed 28/02/2024 0915693204 SOHANI ICICI BANK LTD(508534)
219 KUCHAMAN RJ-271401143901903300/3888026
(नारायणपुरा) 		2714011439NRG24041220231371263 05/12/2023 AANCHU DEVI 2714011439WL024016 AANCHU DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915693530 AACHU DEVI ICICI BANK LTD(508534)
220 KUCHAMAN RJ-271401143901903300/3888037
(नारायणपुरा) 		2714011439NRG24041220231371267 05/12/2023 RITHU DEVI 2714011439WL024016 RITHU DEVI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915693435 RITU DEVI ICICI BANK LTD(508534)
221 KUCHAMAN RJ-271401143901903300/3888115
(नारायणपुरा) 		2714011439NRG24041220231371292 05/12/2023 SUGNA 2714011439WL024016 SUGNA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915693534 MRS SUGNA SUGNA STATE BANK OF INDIA(508548)
222 KUCHAMAN RJ-271401143901903300/3888172
(नारायणपुरा) 		2714011439NRG24041220231371312 05/12/2023 PUSHPA DEVI 2714011439WL024016 PUSHPA DEVI 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915693510 MRS PUSHPADEVI DEVI STATE BANK OF INDIA(508548)
223 KUCHAMAN RJ-271401143901903300/3888185-A
(नारायणपुरा) 		2714011439NRG24041220231371317 05/12/2023 MANOHRI 2714011439WL024016 MANOHRI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915693540 MRS MANOHARI STATE BANK OF INDIA(508548)
224 KUCHAMAN RJ-271401143901903300/51440699
(नारायणपुरा) 		2714011439NRG24041220231371326 05/12/2023 BARJI DEVI 2714011439WL024016 BARJI DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915693539 BARJI DEVI ICICI BANK LTD(508534)
225 KUCHAMAN RJ-271401143901903300/7344759
(नारायणपुरा) 		2714011439NRG24041220231371333 05/12/2023 KAVITA DEVI 2714011439WL024016 KAVITA DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915693542 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
226 KUCHAMAN RJ-271401143901903300/7344762-A
(नारायणपुरा) 		2714011439NRG24041220231371334 05/12/2023 SARLA 2714011439WL024016 SARLA 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915693526 MRS SARLA SARLA STATE BANK OF INDIA(508548)
227 KUCHAMAN RJ-271401143901903400/51440713
(नारायणपुरा) 		2714011439NRG24041220231370438 05/12/2023 SOHANI DEVI 2714011439WL024004 SOHANI DEVI 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693312 MRS SOHANI STATE BANK OF INDIA(508548)
228 KUCHAMAN RJ-271401143901903400/7344145
(नारायणपुरा) 		2714011439NRG24041220231370439 05/12/2023 BABUDI 2714011439WL024004 BABUDI 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693455 MRS BABU DEVI STATE BANK OF INDIA(508548)
229 KUCHAMAN RJ-271401143901903400/7344597-a
(नारायणपुरा) 		2714011439NRG24041220231370440 05/12/2023 SANTOS 2714011439WL024004 SANTOS 00415 SBIN0011400 396 396 Processed 29/02/2024 0915693522 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
230 KUCHAMAN RJ-271401143901903400/7344603
(नारायणपुरा) 		2714011439NRG24041220231370443 05/12/2023 Santosh 2714011439WL024004 Santosh 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693496 MRS SANTOSH UNKNOWN STATE BANK OF INDIA(508548)
231 KUCHAMAN RJ-271401143901903400/7344603-a
(नारायणपुरा) 		2714011439NRG24041220231370444 05/12/2023 SOHANI 2714011439WL024004 SOHANI 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693497 MRS SOHANI UNKNOWN STATE BANK OF INDIA(508548)
232 KUCHAMAN RJ-271401143901903400/7344609
(नारायणपुरा) 		2714011439NRG24041220231370445 05/12/2023 RATNI 2714011439WL024004 RATNI 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693398 MRS RATUDI UNKNOWN STATE BANK OF INDIA(508548)
233 KUCHAMAN RJ-271401143901903400/7344609-A
(नारायणपुरा) 		2714011439NRG24041220231370446 05/12/2023 RUKAMA 2714011439WL024004 RUKAMA 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693458 MRS RUKMANI UNKNOWN STATE BANK OF INDIA(508548)
234 KUCHAMAN RJ-271401143901903400/7344610
(नारायणपुरा) 		2714011439NRG24041220231370447 05/12/2023 AMARI 2714011439WL024004 AMARI 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693518 MRS AMARI AMARI STATE BANK OF INDIA(508548)
235 KUCHAMAN RJ-271401143901903400/7344611-A
(नारायणपुरा) 		2714011439NRG24041220231370448 05/12/2023 Tija Devi 2714011439WL024004 Tija Devi 00415 SBIN0011400 1584 1584 Processed 29/02/2024 0915693529 MRS TIJA DEVI STATE BANK OF INDIA(508548)
236 KUCHAMAN RJ-271401143901903400/7344611-B
(नारायणपुरा) 		2714011439NRG24041220231370449 05/12/2023 UMA 2714011439WL024004 UMA 00415 SBIN0011400 990 990 Processed 29/02/2024 0915693515 MRS UMA STATE BANK OF INDIA(508548)
237 KUCHAMAN RJ-271401143901903400/7344614-A
(नारायणपुरा) 		2714011439NRG24041220231370450 05/12/2023 GYANI DEVI 2714011439WL024004 GYANI DEVI 00415 SBIN0011400 1584 1584 Processed 29/02/2024 0915693394 MRS JANKI DEVI STATE BANK OF INDIA(508548)
238 KUCHAMAN RJ-271401143901903400/7344615
(नारायणपुरा) 		2714011439NRG24041220231370451 05/12/2023 TULCHHI 2714011439WL024004 TULCHHI 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693422 MRS TULCHHI UNKNOWN STATE BANK OF INDIA(508548)
239 KUCHAMAN RJ-271401143901903400/7344618
(नारायणपुरा) 		2714011439NRG24041220231370452 05/12/2023 DHANI DEVI 2714011439WL024004 DHANI DEVI 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693509 MRS DHANNI STATE BANK OF INDIA(508548)
240 KUCHAMAN RJ-271401143901903400/7344619
(नारायणपुरा) 		2714011439NRG24041220231370453 05/12/2023 Sugani Devi 2714011439WL024004 Sugani Devi 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693457 MRS SUGANI UNKNOWN STATE BANK OF INDIA(508548)
241 KUCHAMAN RJ-271401143901903400/7344620
(नारायणपुरा) 		2714011439NRG24041220231370454 05/12/2023 SUGANI 2714011439WL024004 SUGANI 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693420 MRS SUGANI UNKNOWN STATE BANK OF INDIA(508548)
242 KUCHAMAN RJ-271401143901903400/7344622-A
(नारायणपुरा) 		2714011439NRG24041220231370455 05/12/2023 INDRA 2714011439WL024004 INDRA 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693456 MRS INDRA UNKNOWN STATE BANK OF INDIA(508548)
243 KUCHAMAN RJ-271401143901903400/7344623
(नारायणपुरा) 		2714011439NRG24041220231370456 05/12/2023 MANA DEVI 2714011439WL024004 MANA DEVI 00415 SBIN0011400 1188 1188 Processed 29/02/2024 0915693401 MRS MANKI UNKNOWN STATE BANK OF INDIA(508548)
244 KUCHAMAN RJ-271401143901903400/7344624
(नारायणपुरा) 		2714011439NRG24041220231370457 05/12/2023 Muli Devi 2714011439WL024004 Muli Devi 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693447 MRS MULI DEVI STATE BANK OF INDIA(508548)
245 KUCHAMAN RJ-271401143901903400/7344625-A
(नारायणपुरा) 		2714011439NRG24041220231370459 05/12/2023 Sayari 2714011439WL024004 Sayari 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693446 MRS SAYARI UNKNOWN STATE BANK OF INDIA(508548)
246 KUCHAMAN RJ-271401143901903400/7344629-A
(नारायणपुरा) 		2714011439NRG24041220231370461 05/12/2023 geeta 2714011439WL024004 geeta 00415 SBIN0011400 990 990 Processed 29/02/2024 0915693524 MRS GITA XXX STATE BANK OF INDIA(508548)
247 KUCHAMAN RJ-271401143901903400/7344633
(नारायणपुरा) 		2714011439NRG24041220231370462 05/12/2023 HASTU 2714011439WL024004 HASTU 00415 SBIN0011400 1188 1188 Processed 29/02/2024 0915693393 MRS HASATUDI XXXX STATE BANK OF INDIA(508548)
248 KUCHAMAN RJ-271401143901903400/7344636
(नारायणपुरा) 		2714011439NRG24041220231370463 05/12/2023 REKHA 2714011439WL024004 REKHA 00415 SBIN0011400 198 198 Processed 29/02/2024 0915693421 MRS REKHA UNKNOWN STATE BANK OF INDIA(508548)
249 KUCHAMAN RJ-271401143901903400/7344637
(नारायणपुरा) 		2714011439NRG24041220231370464 05/12/2023 DURGA RAM 2714011439WL024004 DURGA RAM 00415 SBIN0011400 990 990 Processed 29/02/2024 0915693399 MR DURGA RAM STATE BANK OF INDIA(508548)
250 KUCHAMAN RJ-271401143901903400/7344639
(नारायणपुरा) 		2714011439NRG24041220231370466 05/12/2023 MAKHURI 2714011439WL024004 MAKHURI 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693419 MRS MAKKU DEVI STATE BANK OF INDIA(508548)
251 KUCHAMAN RJ-271401143901903400/7344639-A
(नारायणपुरा) 		2714011439NRG24041220231370467 05/12/2023 BHANWARI 2714011439WL024004 BHANWARI 00415 SBIN0011400 1584 1584 Rejected 28/02/2024 0915693507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KUCHAMAN RJ-271401143901903400/7344643
(नारायणपुरा) 		2714011439NRG24041220231370469 05/12/2023 Sohani Devi 2714011439WL024004 Sohani Devi 00415 SBIN0011400 198 198 Processed 29/02/2024 0915693449 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
253 KUCHAMAN RJ-271401143901903400/7344645
(नारायणपुरा) 		2714011439NRG24041220231370471 05/12/2023 mohani 2714011439WL024004 mohani 00415 SBIN0011400 198 198 Processed 29/02/2024 0915693370 MRS MOHANI UNKNOWN STATE BANK OF INDIA(508548)
254 KUCHAMAN RJ-271401143901903400/7344645-b
(नारायणपुरा) 		2714011439NRG24041220231370472 05/12/2023 GEETA DEVI 2714011439WL024004 GEETA DEVI 00415 SBIN0011400 792 792 Processed 29/02/2024 0915693354 MRS GITA DEVI STATE BANK OF INDIA(508548)
255 KUCHAMAN RJ-271401143901903400/73446472
(नारायणपुरा) 		2714011439NRG24041220231370473 05/12/2023 Manju 2714011439WL024004 Manju 00415 SBIN0011400 198 198 Processed 29/02/2024 0915693533 MRS MANJU DEVI STATE BANK OF INDIA(508548)
256 KUCHAMAN RJ-271401143901903400/73446474
(नारायणपुरा) 		2714011439NRG24041220231370474 05/12/2023 Vimla 2714011439WL024004 Vimla 00415 SBIN0011400 1584 1584 Processed 29/02/2024 0915693545 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
257 KUCHAMAN RJ-271401143901903400/73446475
(नारायणपुरा) 		2714011439NRG24041220231370475 05/12/2023 Lichhma 2714011439WL024004 Lichhma 00415 SBIN0011400 1386 1386 Processed 29/02/2024 0915693520 MRS LICHHMA XXX STATE BANK OF INDIA(508548)
258 KUCHAMAN RJ-271401143901903400/7344649
(नारायणपुरा) 		2714011439NRG24041220231370477 05/12/2023 PATASI 2714011439WL024004 PATASI 00415 SBIN0011400 396 396 Processed 29/02/2024 0915693396 MRS PATASI UNKNOWN STATE BANK OF INDIA(508548)
259 KUCHAMAN RJ-271401143901903400/7344657
(नारायणपुरा) 		2714011439NRG24041220231370478 05/12/2023 GALKU DEVI 2714011439WL024004 GALKU DEVI 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693418 MRS GALAKHU UNKNOWN STATE BANK OF INDIA(508548)
260 KUCHAMAN RJ-271401143901903400/7344659
(नारायणपुरा) 		2714011439NRG24041220231370479 05/12/2023 DHAPU 2714011439WL024004 DHAPU 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693355 MRS DHAPU UNKNOWN STATE BANK OF INDIA(508548)
261 KUCHAMAN RJ-271401143901903400/7344660-B
(नारायणपुरा) 		2714011439NRG24041220231370480 05/12/2023 SOHANI 2714011439WL024004 SOHANI 00415 SBIN0011400 990 990 Processed 29/02/2024 0915693519 MRS SOHANI XXX STATE BANK OF INDIA(508548)
262 KUCHAMAN RJ-271401143901903400/7344661
(नारायणपुरा) 		2714011439NRG24041220231370481 05/12/2023 BARJI 2714011439WL024004 BARJI 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693481 BARJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUCHAMAN RJ-271401143901903400/7344662
(नारायणपुरा) 		2714011439NRG24041220231370482 05/12/2023 INDAR 2714011439WL024004 INDAR 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693400 MRS INDRA UNKNOWN STATE BANK OF INDIA(508548)
264 KUCHAMAN RJ-271401143901903400/7344663-A
(नारायणपुरा) 		2714011439NRG24041220231370483 05/12/2023 SARSU DEVI 2714011439WL024004 SARSU DEVI 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693452 MRS SARSA DEVI STATE BANK OF INDIA(508548)
265 KUCHAMAN RJ-271401143901903400/7344670
(नारायणपुरा) 		2714011439NRG24041220231370486 05/12/2023 CHHOTI 2714011439WL024004 CHHOTI 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693395 MRS CHHOTI UNKNOWN STATE BANK OF INDIA(508548)
266 KUCHAMAN RJ-271401143901903400/7344671
(नारायणपुरा) 		2714011439NRG24041220231370487 05/12/2023 PUMA RAM 2714011439WL024004 PUMA RAM 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693459 MRS PHUMA UNKNOWN STATE BANK OF INDIA(508548)
267 KUCHAMAN RJ-271401143901903400/7344672-A
(नारायणपुरा) 		2714011439NRG24041220231370488 05/12/2023 kamala Devi 2714011439WL024004 kamala Devi 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693478 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUCHAMAN RJ-271401143901903400/7344672-B
(नारायणपुरा) 		2714011439NRG24041220231370489 05/12/2023 manju 2714011439WL024004 manju 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693448 MRS MANJU UNKNOWN STATE BANK OF INDIA(508548)
269 KUCHAMAN RJ-271401143901903400/7344673
(नारायणपुरा) 		2714011439NRG24041220231370490 05/12/2023 samdu devi 2714011439WL024004 samdu devi 00415 SBIN0011400 1584 1584 Processed 29/02/2024 0915693397 MRS SAMADU UNKNOWN STATE BANK OF INDIA(508548)
270 KUCHAMAN RJ-271401143901903400/7344674
(नारायणपुरा) 		2714011439NRG24041220231370491 05/12/2023 LAXMAN RAM 2714011439WL024004 LAXMAN RAM 00415 SBIN0011400 1980 1980 Processed 29/02/2024 0915693470 MR LAXMAN RAM STATE BANK OF INDIA(508548)
271 KUCHAMAN RJ-271401143901903400/7344674-A
(नारायणपुरा) 		2714011439NRG24041220231370492 05/12/2023 SANTOS DEVI 2714011439WL024004 SANTOS DEVI 00415 SBIN0011400 1782 1782 Processed 29/02/2024 0915693467 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
272 KUCHAMAN RJ-271401143901903500/51440710
(नारायणपुरा) 		2714011439NRG24011220231363130 05/12/2023 KAMALA 2714011439WL023856 KAMALA 00415 SBIN0011400 576 576 Processed 29/02/2024 0915693440 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
273 KUCHAMAN RJ-271401143901903500/6361193
(नारायणपुरा) 		2714011439NRG24011220231363131 05/12/2023 SANTOSH DEVI 2714011439WL023856 SANTOSH DEVI 00415 SBIN0011400 2112 2112 Processed 28/02/2024 0915693484 SHANTOSH ICICI BANK LTD(508534)
274 KUCHAMAN RJ-271401143901903500/7344715
(नारायणपुरा) 		2714011439NRG24011220231363134 05/12/2023 GANPAT RAM 2714011439WL023856 GANPAT RAM 00415 SBIN0011400 960 960 Processed 28/02/2024 0915693445 GANPATRAM ICICI BANK LTD(508534)
275 KUCHAMAN RJ-271401143901903500/7344728
(नारायणपुरा) 		2714011439NRG24011220231363135 05/12/2023 VIMLA 2714011439WL023856 VIMLA 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693389 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
276 KUCHAMAN RJ-271401143901903500/7344729
(नारायणपुरा) 		2714011439NRG24011220231363136 05/12/2023 DHAPU DEVI 2714011439WL023856 DHAPU DEVI 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693469 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUCHAMAN RJ-271401143901903500/7344730
(नारायणपुरा) 		2714011439NRG24011220231363137 05/12/2023 KAMALA DEVI 2714011439WL023856 KAMALA DEVI 00415 SBIN0011400 1536 1536 Processed 29/02/2024 0915693384 MR KAMLA DEVI STATE BANK OF INDIA(508548)
278 KUCHAMAN RJ-271401143901903500/7344738-A
(नारायणपुरा) 		2714011439NRG24011220231363139 05/12/2023 OMLI 2714011439WL023856 OMLI 00415 SBIN0011400 768 768 Processed 29/02/2024 0915693346 OMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUCHAMAN RJ-271401143901903500/7344742
(नारायणपुरा) 		2714011439NRG24011220231363140 05/12/2023 CHANDRI DEVI 2714011439WL023856 CHANDRI DEVI 00415 SBIN0011400 384 384 Processed 29/02/2024 0915693438 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
280 KUCHAMAN RJ-271401143901903500/7344745
(नारायणपुरा) 		2714011439NRG24011220231363141 05/12/2023 TEEJU DEVI 2714011439WL023856 TEEJU DEVI 00415 SBIN0011400 768 768 Processed 28/02/2024 0915693387 TIJA ICICI BANK LTD(508534)
281 KUCHAMAN RJ-271401143901903500/7344746
(नारायणपुरा) 		2714011439NRG24011220231363144 05/12/2023 RAMI DEVI 2714011439WL023856 RAMI DEVI 00415 SBIN0011400 576 576 Processed 29/02/2024 0915693528 MRS RAMI DEVI STATE BANK OF INDIA(508548)
282 KUCHAMAN RJ-271401143901903500/7344807-A
(नारायणपुरा) 		2714011439NRG24011220231363145 05/12/2023 CHHOTI DEVI 2714011439WL023856 CHHOTI DEVI 00415 SBIN0011400 1920 1920 Processed 29/02/2024 0915693512 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUCHAMAN RJ-271401143901903500/7344810
(नारायणपुरा) 		2714011439NRG24011220231363146 05/12/2023 RUKALI DEVI 2714011439WL023856 RUKALI DEVI 00415 SBIN0011400 1536 1536 Processed 28/02/2024 0915693392 RUKHAMANI ICICI BANK LTD(508534)
284 KUCHAMAN RJ-271401143901903500/7344813-A
(नारायणपुरा) 		2714011439NRG24011220231363147 05/12/2023 SUNDARI 2714011439WL023856 SUNDARI 00415 SBIN0011400 1152 1152 Processed 28/02/2024 0915693391 SUNDARI DEVI ICICI BANK LTD(508534)
285 KUCHAMAN RJ-271401143901903500/7344817
(नारायणपुरा) 		2714011439NRG24011220231363150 05/12/2023 bhagu devi 2714011439WL023856 bhagu devi 00415 SBIN0011400 1536 1536 Processed 29/02/2024 0915693380 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
286 KUCHAMAN RJ-271401143901903500/7344817-B
(नारायणपुरा) 		2714011439NRG24011220231363151 05/12/2023 BHANWARI 2714011439WL023856 BHANWARI 00415 SBIN0011400 1536 1536 Processed 28/02/2024 0915693441 BHANWARIDAVI ICICI BANK LTD(508534)
287 KUCHAMAN RJ-271401143901903500/7344821
(नारायणपुरा) 		2714011439NRG24011220231363152 05/12/2023 KAMALI 2714011439WL023856 KAMALI 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693383 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUCHAMAN RJ-271401143901903500/7344827-A
(नारायणपुरा) 		2714011439NRG24011220231363154 05/12/2023 GEETA DEVI 2714011439WL023856 GEETA DEVI 00415 SBIN0011400 1920 1920 Processed 28/02/2024 0915693386 GITA ICICI BANK LTD(508534)
289 KUCHAMAN RJ-271401143901903500/7344828-A
(नारायणपुरा) 		2714011439NRG24011220231363157 05/12/2023 SANJU 2714011439WL023856 SANJU 00415 SBIN0011400 1728 1728 Processed 28/02/2024 0915693436 SANJU DEVI W/O RAM NIWAS KUMAWAT BANK OF INDIA(508505)
290 KUCHAMAN RJ-271401143901903500/7344831
(नारायणपुरा) 		2714011439NRG24011220231363158 05/12/2023 MOHANI DEVI 2714011439WL023856 MOHANI DEVI 00415 SBIN0011400 1536 1536 Processed 29/02/2024 0915693429 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
291 KUCHAMAN RJ-271401143901903500/7344831-a
(नारायणपुरा) 		2714011439NRG24011220231363159 05/12/2023 UGMA RAM 2714011439WL023856 UGMA RAM 00415 SBIN0011400 1920 1920 Processed 28/02/2024 0915693415 UGAMA RAM BANK OF BARODA(606985)
292 KUCHAMAN RJ-271401143901903500/7344832
(नारायणपुरा) 		2714011439NRG24011220231363160 05/12/2023 GEETA DEVI 2714011439WL023856 GEETA DEVI 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693411 MRS GEETA DEVI STATE BANK OF INDIA(508548)
293 KUCHAMAN RJ-271401143901903500/7344837
(नारायणपुरा) 		2714011439NRG24011220231363161 05/12/2023 BALA DEVI 2714011439WL023856 BALA DEVI 00415 SBIN0011400 1344 1344 Processed 29/02/2024 0915693463 MRS BALUDI DEVI STATE BANK OF INDIA(508548)
294 KUCHAMAN RJ-271401143901903500/7344839-A
(नारायणपुरा) 		2714011439NRG24011220231363162 05/12/2023 PAPU DEVI 2714011439WL023856 PAPU DEVI 00415 SBIN0011400 1536 1536 Processed 29/02/2024 0915693486 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
295 KUCHAMAN RJ-271401143901903500/7344843-B
(नारायणपुरा) 		2714011439NRG24011220231363163 05/12/2023 MAINA DEVI 2714011439WL023856 MAINA DEVI 00415 SBIN0011400 2112 2112 Processed 29/02/2024 0915693506 MRS MAINA DEVI STATE BANK OF INDIA(508548)
296 KUCHAMAN RJ-271401143901903500/7344852
(नारायणपुरा) 		2714011439NRG24011220231363165 05/12/2023 mohani 2714011439WL023856 mohani 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693544 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
297 KUCHAMAN RJ-271401143901903500/7344866
(नारायणपुरा) 		2714011439NRG24011220231363166 05/12/2023 MUNNI 2714011439WL023856 MUNNI 00415 SBIN0011400 1536 1536 Processed 29/02/2024 0915693454 MRS MUNNI UNKNOWN STATE BANK OF INDIA(508548)
298 KUCHAMAN RJ-271401143901903500/7344874
(नारायणपुरा) 		2714011439NRG24011220231363168 05/12/2023 DHANNI DEVI 2714011439WL023856 DHANNI DEVI 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693535 DHANNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUCHAMAN RJ-271401143901903500/7344880
(नारायणपुरा) 		2714011439NRG24011220231363170 05/12/2023 CHANDU DEVI 2714011439WL023856 CHANDU DEVI 00415 SBIN0011400 1344 1344 Processed 29/02/2024 0915693416 MRS CHANDUDI DEVI STATE BANK OF INDIA(508548)
300 KUCHAMAN RJ-271401143901903500/7344881-A
(नारायणपुरा) 		2714011439NRG24011220231363172 05/12/2023 MAINA DEVI 2714011439WL023856 MAINA DEVI 00415 SBIN0011400 1344 1344 Processed 29/02/2024 0915693465 MRS MAINA DEVI STATE BANK OF INDIA(508548)
301 KUCHAMAN RJ-271401143901903500/7344884-A
(नारायणपुरा) 		2714011439NRG24011220231363173 05/12/2023 achuri devi 2714011439WL023856 achuri devi 00415 SBIN0011400 1536 1536 Processed 29/02/2024 0915693382 ACHUKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUCHAMAN RJ-271401143901903500/7344890
(नारायणपुरा) 		2714011439NRG24011220231363174 05/12/2023 NANRI 2714011439WL023856 NANRI 00415 SBIN0011400 960 960 Processed 29/02/2024 0915693485 MRS NANUDI STATE BANK OF INDIA(508548)
303 KUCHAMAN RJ-271401143901903500/7344894
(नारायणपुरा) 		2714011439NRG24011220231363175 05/12/2023 LILA 2714011439WL023856 LILA 00415 SBIN0011400 2112 2112 Processed 28/02/2024 0915693505 LALIDAVI ICICI BANK LTD(508534)
304 KUCHAMAN RJ-271401143901903500/7344895-C
(नारायणपुरा) 		2714011439NRG24011220231363176 05/12/2023 Munni Devi 2714011439WL023856 Munni Devi 00415 SBIN0011400 192 192 Processed 28/02/2024 0915693538 MUNNI DEVI ICICI BANK LTD(508534)
305 KUCHAMAN RJ-271401143901903500/7344897
(नारायणपुरा) 		2714011439NRG24011220231363177 05/12/2023 JIWANI 2714011439WL023856 JIWANI 00415 SBIN0011400 1152 1152 Processed 29/02/2024 0915693502 MRS JIVANI XXX STATE BANK OF INDIA(508548)
306 KUCHAMAN RJ-271401143901903500/7344897-A
(नारायणपुरा) 		2714011439NRG24011220231363178 05/12/2023 TULCHHA DEVI 2714011439WL023856 TULCHHA DEVI 00415 SBIN0011400 384 384 Processed 29/02/2024 0915693464 MRS TULACHHA DEVI STATE BANK OF INDIA(508548)
307 KUCHAMAN RJ-271401143901903500/7344897-B
(नारायणपुरा) 		2714011439NRG24011220231363179 05/12/2023 SUWA DEVI 2714011439WL023856 SUWA DEVI 00415 SBIN0011400 384 384 Processed 29/02/2024 0915693501 MRS SUWA DEVI STATE BANK OF INDIA(508548)
308 KUCHAMAN RJ-271401143901903500/7344899-A
(नारायणपुरा) 		2714011439NRG24011220231363180 05/12/2023 NARAYANI 2714011439WL023856 NARAYANI 00415 SBIN0011400 768 768 Processed 29/02/2024 0915693513 MRS NARAYANI XXX STATE BANK OF INDIA(508548)
309 KUCHAMAN RJ-271401143901903500/7344906-A
(नारायणपुरा) 		2714011439NRG24011220231363182 05/12/2023 RADHA 2714011439WL023856 RADHA 00415 SBIN0011400 1152 1152 Processed 28/02/2024 0915693385 RADHA DEVI ICICI BANK LTD(508534)
310 KUCHAMAN RJ-271401143901903500/7344908
(नारायणपुरा) 		2714011439NRG24011220231363183 05/12/2023 MAYA DEVI 2714011439WL023856 MAYA DEVI 00415 SBIN0011400 1728 1728 Processed 28/02/2024 0915693494 MAYA DFVI ICICI BANK LTD(508534)
311 KUCHAMAN RJ-271401143901903500/7344909
(नारायणपुरा) 		2714011439NRG24011220231363184 05/12/2023 MOHANI 2714011439WL023856 MOHANI 00415 SBIN0011400 960 960 Processed 29/02/2024 0915693381 MRS MOHANI UNKNOWN STATE BANK OF INDIA(508548)
312 KUCHAMAN RJ-271401143901903500/7344912-A
(नारायणपुरा) 		2714011439NRG24011220231363185 05/12/2023 GANGA DEVI 2714011439WL023856 GANGA DEVI 00415 SBIN0011400 2112 2112 Processed 29/02/2024 0915693390 MRS GANGA DEVI STATE BANK OF INDIA(508548)
313 KUCHAMAN RJ-271401143901903500/7344913
(नारायणपुरा) 		2714011439NRG24011220231363186 05/12/2023 geeta devi 2714011439WL023856 geeta devi 00415 SBIN0011400 192 192 Processed 28/02/2024 0915693372 GITA ICICI BANK LTD(508534)
314 KUCHAMAN RJ-271401143901903500/7344915-A
(नारायणपुरा) 		2714011439NRG24011220231363187 05/12/2023 MIRA DEVI 2714011439WL023856 MIRA DEVI 00415 SBIN0011400 1920 1920 Processed 29/02/2024 0915693504 MRS MIRA DEVI STATE BANK OF INDIA(508548)
315 KUCHAMAN RJ-271401143901903500/7344915-B
(नारायणपुरा) 		2714011439NRG24011220231363188 05/12/2023 LICHHAMA DEVI 2714011439WL023856 LICHHAMA DEVI 00415 SBIN0011400 1920 1920 Processed 29/02/2024 0915693503 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
316 KUCHAMAN RJ-271401143901903500/7344919-B
(नारायणपुरा) 		2714011439NRG24011220231363189 05/12/2023 MANJU 2714011439WL023856 MANJU 00415 SBIN0011400 768 768 Processed 29/02/2024 0915693443 MRS MANJU DEVI STATE BANK OF INDIA(508548)
317 KUCHAMAN RJ-271401143901903500/7344920-C
(नारायणपुरा) 		2714011439NRG24011220231363190 05/12/2023 parbhu ram 2714011439WL023856 parbhu ram 00415 SBIN0011400 192 192 Processed 29/02/2024 0915693377 MR PRABHU RAM STATE BANK OF INDIA(508548)
318 KUCHAMAN RJ-271401143901903500/7344927-B
(नारायणपुरा) 		2714011439NRG24011220231363192 05/12/2023 NANDU 2714011439WL023856 NANDU 00415 SBIN0011400 384 384 Processed 29/02/2024 0915693476 MRS NANDU DEVI STATE BANK OF INDIA(508548)
319 KUCHAMAN RJ-271401143901903500/7344928-B
(नारायणपुरा) 		2714011439NRG24011220231363193 05/12/2023 SOHANI DEVI 2714011439WL023856 SOHANI DEVI 00415 SBIN0011400 1344 1344 Processed 29/02/2024 0915693437 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
320 KUCHAMAN RJ-271401143901903500/7344938
(नारायणपुरा) 		2714011439NRG24011220231363194 05/12/2023 PANCHI 2714011439WL023856 PANCHI 00415 SBIN0011400 1152 1152 Processed 29/02/2024 0915693487 MRS PANCHI UNKNOWN STATE BANK OF INDIA(508548)
321 KUCHAMAN RJ-271401143901903500/7344944
(नारायणपुरा) 		2714011439NRG24011220231363197 05/12/2023 GEETA 2714011439WL023856 GEETA 00415 SBIN0011400 384 384 Processed 29/02/2024 0915693413 MRS GEETA DEVI STATE BANK OF INDIA(508548)
322 KUCHAMAN RJ-271401143901903500/7344948
(नारायणपुरा) 		2714011439NRG24011220231363198 05/12/2023 Sayari Devi 2714011439WL023856 Sayari Devi 00415 SBIN0011400 2112 2112 Processed 28/02/2024 0915693495 SAYARI ICICI BANK LTD(508534)
323 KUCHAMAN RJ-271401143901903500/7344949
(नारायणपुरा) 		2714011439NRG24011220231363199 05/12/2023 Lila Devi 2714011439WL023856 Lila Devi 00415 SBIN0011400 2112 2112 Processed 28/02/2024 0915693439 LALI ICICI BANK LTD(508534)
324 KUCHAMAN RJ-271401143901903500/7361182
(नारायणपुरा) 		2714011439NRG24011220231363203 05/12/2023 GEETA 2714011439WL023856 GEETA 00415 SBIN0011400 1920 1920 Processed 28/02/2024 0915693388 GITA DEVI ICICI BANK LTD(508534)
325 KUCHAMAN RJ-271401143901903500/7361191
(नारायणपुरा) 		2714011439NRG24011220231363204 05/12/2023 TOPHALI 2714011439WL023856 TOPHALI 00415 SBIN0011400 1728 1728 Processed 29/02/2024 0915693410 TOFA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174918 174918
326 KUCHAMAN RJ-271401143901903100/3887821
(नारायणपुरा) 		2714011439NRG24041220231371043 05/12/2023 Dalki 2714011439WL024013 Dalki 00415 SBIN0031733 2090 2090 Processed 28/02/2024 0915693536 DALKI ICICI BANK LTD(508534)
327 KUCHAMAN RJ-271401143901903100/3887833-A
(नारायणपुरा) 		2714011439NRG24041220231371052 05/12/2023 AACHU DEVI 2714011439WL024013 AACHU DEVI 00415 SBIN0031733 760 760 Processed 28/02/2024 0915693537 AACHU DEVI ICICI BANK LTD(508534)
328 KUCHAMAN RJ-271401143901903100/3887880
(नारायणपुरा) 		2714011439NRG24041220231370496 05/12/2023 RUKAMA DEVI 2714011439WL024005 RUKAMA DEVI 00415 SBIN0031733 1330 1330 Processed 28/02/2024 0915693203 RUKMANI DEVI ICICI BANK LTD(508534)
329 KUCHAMAN RJ-271401143901903100/3887903
(नारायणपुरा) 		2714011439NRG24041220231370509 05/12/2023 RAJU DEVI 2714011439WL024005 RAJU DEVI 00415 SBIN0031733 1520 1520 Processed 29/02/2024 0915693273 MR RAJU DEVI STATE BANK OF INDIA(508548)
330 KUCHAMAN RJ-271401143901903100/3887924
(नारायणपुरा) 		2714011439NRG24041220231370520 05/12/2023 MANGI DEVI 2714011439WL024005 MANGI DEVI 00415 SBIN0031733 1520 1520 Processed 28/02/2024 0915693217 MANGI DEVI ICICI BANK LTD(508534)
331 KUCHAMAN RJ-271401143901903100/7344596
(नारायणपुरा) 		2714011439NRG24041220231370530 05/12/2023 Dhanni Devi 2714011439WL024005 Dhanni Devi 00415 SBIN0031733 760 760 Processed 29/02/2024 0915693271 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
332 KUCHAMAN RJ-271401143901903200/7344558-A
(नारायणपुरा) 		2714011439NRG24041220231371125 05/12/2023 LAXMI 2714011439WL024013 LAXMI 00415 SBIN0031733 2090 2090 Processed 29/02/2024 0915693543 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
333 KUCHAMAN RJ-271401143901903300/3888116-A
(नारायणपुरा) 		2714011439NRG24041220231371293 05/12/2023 MENA DEVI 2714011439WL024016 MENA DEVI 00415 SBIN0031733 2000 2000 Processed 29/02/2024 0915693274 MR MENA DEVI STATE BANK OF INDIA(508548)
334 KUCHAMAN RJ-271401143901903300/3888126-A
(नारायणपुरा) 		2714011439NRG24041220231371299 05/12/2023 SANTOS DEVI 2714011439WL024016 SANTOS DEVI 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915693272 MRS SATOSH STATE BANK OF INDIA(508548)
335 KUCHAMAN RJ-271401143901903500/51440686
(नारायणपुरा) 		2714011439NRG24011220231363129 05/12/2023 GEETA DEVI 2714011439WL023856 GEETA DEVI 00415 SBIN0031733 384 384 Processed 29/02/2024 0915693270 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUCHAMAN RJ-271401143901903500/7344713-B
(नारायणपुरा) 		2714011439NRG24011220231363133 05/12/2023 SANTOSH DEVI 2714011439WL023856 SANTOSH DEVI 00415 SBIN0031733 1536 1536 Processed 29/02/2024 0915693275 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
337 KUCHAMAN RJ-271401143901903500/7344924
(नारायणपुरा) 		2714011439NRG24011220231363191 05/12/2023 nanchidevi 2714011439WL023856 nanchidevi 00415 SBIN0031733 576 576 Processed 29/02/2024 0915693371 MRS NANCHI UNKNOWN STATE BANK OF INDIA(508548)
338 KUCHAMAN RJ-271401143901903500/7361178
(नारायणपुरा) 		2714011439NRG24011220231363201 05/12/2023 BIMLA DEVI 2714011439WL023856 BIMLA DEVI 00415 SBIN0031733 576 576 Processed 28/02/2024 0915693304 VIMLA DEVI ICICI BANK LTD(508534)
SubTotal 17342 17342
339 KUCHAMAN RJ-271401143901903100/51440648
(नारायणपुरा) 		2714011439NRG24041220231370523 05/12/2023 MULKI 2714011439WL024005 MULKI 00462 UCBA0000382 570 570 Processed 28/02/2024 0915693322 MULI DEVI WO BHANWAR LAL UCO BANK(607066)
340 KUCHAMAN RJ-271401143901903500/7344828
(नारायणपुरा) 		2714011439NRG24011220231363156 05/12/2023 LADA DEVI 2714011439WL023856 LADA DEVI 00462 UCBA0000382 768 768 Processed 29/02/2024 0915693332 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
341 KUCHAMAN RJ-271401143901903300/3888057
(नारायणपुरा) 		2714011439NRG24041220231371270 05/12/2023 RAJU DEVI 2714011439WL024016 RAJU DEVI 00462 UCBA0001230 1800 1800 Processed 29/02/2024 0915693206 MRS RAJUDI XXXX STATE BANK OF INDIA(508548)
SubTotal 1800 1800
342 KUCHAMAN RJ-271401143901903300/3888169-A
(नारायणपुरा) 		2714011439NRG24041220231371310 05/12/2023 SUMAN DEVI 2714011439WL024016 SUMAN DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915693547 SUMAN DEVI WO INDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
343 KUCHAMAN RJ-271401143901903100/51440690
(नारायणपुरा) 		2714011439NRG24041220231370526 05/12/2023 aachu devi 2714011439WL024005 aachu devi 00662 BDBL0001567 570 570 Processed 28/02/2024 0915693548 ACHU ICICI BANK LTD(508534)
SubTotal 570 570
344 KUCHAMAN RJ-271401143901903400/7344641
(नारायणपुरा) 		2714011439NRG24041220231370468 05/12/2023 samadu 2714011439WL024004 samadu 00698 RMGB0000349 1782 1782 Processed 28/02/2024 0915693313 Mrs. SAMDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1782 1782
345 KUCHAMAN RJ-271401143901903100/3887891-A
(नारायणपुरा) 		2714011439NRG24041220231370504 05/12/2023 DHANNI 2714011439WL024005 DHANNI 00698 RMGB0000507 1520 1520 Processed 28/02/2024 0915693276 Mrs. DHANNI DHANNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 KUCHAMAN RJ-271401143901903100/51440708
(नारायणपुरा) 		2714011439NRG24041220231370528 05/12/2023 Uma Devi 2714011439WL024005 Uma Devi 00698 RMGB0000507 1900 1900 Processed 29/02/2024 0915693325 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUCHAMAN RJ-271401143901903100/51440711
(नारायणपुरा) 		2714011439NRG24041220231371084 05/12/2023 Suman Kanwar Gurjar 2714011439WL024013 Suman Kanwar Gurjar 00698 RMGB0000507 570 570 Processed 28/02/2024 0915693341 Mrs. Suman Kanwar Gurjar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 KUCHAMAN RJ-271401143901903200/3887960-A
(नारायणपुरा) 		2714011439NRG24041220231371093 05/12/2023 PATASI DEVI 2714011439WL024013 PATASI DEVI 00698 RMGB0000507 1140 1140 Processed 28/02/2024 0915693291 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 KUCHAMAN RJ-271401143901903300/1440604-A
(नारायणपुरा) 		2714011439NRG24041220231371255 05/12/2023 GEETA DEVI 2714011439WL024016 GEETA DEVI 00698 RMGB0000507 2000 2000 Processed 28/02/2024 0915693277 GITA DEVI ICICI BANK LTD(508534)
350 KUCHAMAN RJ-271401143901903300/51440700
(नारायणपुरा) 		2714011439NRG24041220231371327 05/12/2023 ganga devu 2714011439WL024016 ganga devu 00698 RMGB0000507 2000 2000 Processed 28/02/2024 0915693279 Mrs. Ganga Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 KUCHAMAN RJ-271401143901903300/7344783
(नारायणपुरा) 		2714011439NRG24041220231371338 05/12/2023 Sohani Devi 2714011439WL024016 Sohani Devi 00698 RMGB0000507 2200 2200 Processed 28/02/2024 0915693278 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11330 11330
Total 543306 543306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_051223APB_FTO_250555 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 9060
2 KUCHAMAN RJ2714011_051223APB_FTO_250555 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 2370
3 KUCHAMAN RJ2714011_051223APB_FTO_250555 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 1520
4 KUCHAMAN RJ2714011_051223APB_FTO_250555 Bank of India BKID0007475 KUCHAMAN CITY 570
5 KUCHAMAN RJ2714011_051223APB_FTO_250555 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 1900
6 KUCHAMAN RJ2714011_051223APB_FTO_250555 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 79514
7 KUCHAMAN RJ2714011_051223APB_FTO_250555 ICICI BANK ICIC0006716 JOOSRI 2510
8 KUCHAMAN RJ2714011_051223APB_FTO_250555 ICICI BANK ICIC0006717 KUCHAMAN CITY 14828
9 KUCHAMAN RJ2714011_051223APB_FTO_250555 Punjab National Bank PUNB0174510 Kuchaman City 5400
10 KUCHAMAN RJ2714011_051223APB_FTO_250555 Punjab National Bank PUNB0755800 Kuchaman City 2694
11 KUCHAMAN RJ2714011_051223APB_FTO_250555 State Bank of India SBIN0007799 MAKRANA 211660
12 KUCHAMAN RJ2714011_051223APB_FTO_250555 State Bank of India SBIN0011400 KUCHMAN CITY 174918
13 KUCHAMAN RJ2714011_051223APB_FTO_250555 State Bank of India SBIN0031733 KUCHMAN CITY 17342
14 KUCHAMAN RJ2714011_051223APB_FTO_250555 UCO Bank UCBA0000382 KUCHAMAN CITY 1338
15 KUCHAMAN RJ2714011_051223APB_FTO_250555 UCO Bank UCBA0001230 MAKRANA 1800
16 KUCHAMAN RJ2714011_051223APB_FTO_250555 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAMGARH SHEKHAWATI 2200
17 KUCHAMAN RJ2714011_051223APB_FTO_250555 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 570
18 KUCHAMAN RJ2714011_051223APB_FTO_250555 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 1782
19 KUCHAMAN RJ2714011_051223APB_FTO_250555 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000507 TRISANGIYA 11330

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