|
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-271401141901896800/3880723
(कूकनवाली)
|
2714011419NRG24050120241566834
|
05/01/2024
|
PRAM LATA
|
2714011419WL027096
|
PRAM LATA
|
00089
|
CBIN0280439
|
1506
|
1506
|
Processed
|
14/03/2024
|
|
1791353949
|
|
PREM LATA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/51437247
(कूकनवाली)
|
2714011419NRG24050120241566291
|
05/01/2024
|
PINKEY
|
2714011419WL027087
|
PINKEY
|
00114
|
RSCB0028006
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791353960
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/51437379
(कूकनवाली)
|
2714011419NRG24050120241566836
|
05/01/2024
|
Gopal Lal
|
2714011419WL027096
|
Gopal Lal
|
00168
|
ICIC0006717
|
2259
|
2259
|
Processed
|
14/03/2024
|
|
1791353788
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141901896800/3880406
(कूकनवाली)
|
2714011419NRG24050120241566313
|
05/01/2024
|
HEMA RAM
|
2714011419WL027088
|
HEMA RAM
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791354014
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141901896800/3880407-C
(कूकनवाली)
|
2714011419NRG24050120241566314
|
05/01/2024
|
LAXMI DEVI
|
2714011419WL027088
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1791354120
|
|
MRS LICHAMA LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401141901896800/3880409-A
(कूकनवाली)
|
2714011419NRG24050120241566315
|
05/01/2024
|
Jivani Devi
|
2714011419WL027088
|
Jivani Devi
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791354011
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401141901896800/3880424
(कूकनवाली)
|
2714011419NRG24050120241566270
|
05/01/2024
|
LADA DEVI
|
2714011419WL027087
|
LADA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791354059
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401141901896800/3880425
(कूकनवाली)
|
2714011419NRG24050120241573569
|
05/01/2024
|
GEETA DEVI
|
2714011419WL027182
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791354099
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141901896800/3880426
(कूकनवाली)
|
2714011419NRG24050120241566271
|
05/01/2024
|
RUKMA DEVI
|
2714011419WL027087
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791354106
|
|
Mrs. RUKMA DEVI REGAR W/O KHETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401141901896800/3880436-C
(कूकनवाली)
|
2714011419NRG24050120241566318
|
05/01/2024
|
Matiya devi
|
2714011419WL027088
|
Matiya devi
|
00415
|
SBIN0011400
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1791354075
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401141901896800/3880438
(कूकनवाली)
|
2714011419NRG24050120241566320
|
05/01/2024
|
BHANWAR LAL
|
2714011419WL027088
|
BHANWAR LAL
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791354087
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141901896800/3880438
(कूकनवाली)
|
2714011419NRG24050120241566321
|
05/01/2024
|
patasi devi
|
2714011419WL027088
|
patasi devi
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354138
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141901896800/3880440-A
(कूकनवाली)
|
2714011419NRG24050120241566322
|
05/01/2024
|
Keshar Devi
|
2714011419WL027088
|
Keshar Devi
|
00415
|
SBIN0011400
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1791354137
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401141901896800/3880443-A
(कूकनवाली)
|
2714011419NRG24050120241566325
|
05/01/2024
|
REKHA
|
2714011419WL027088
|
REKHA
|
00415
|
SBIN0011400
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791354142
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401141901896800/3880443-B
(कूकनवाली)
|
2714011419NRG24050120241566326
|
05/01/2024
|
SONI DEVI
|
2714011419WL027088
|
SONI DEVI
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791354143
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141901896800/3880450
(कूकनवाली)
|
2714011419NRG24050120241566328
|
05/01/2024
|
SHANKAR
|
2714011419WL027088
|
SHANKAR
|
00415
|
SBIN0011400
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791353868
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401141901896800/3880451
(कूकनवाली)
|
2714011419NRG24050120241573570
|
05/01/2024
|
TIJU DEVI
|
2714011419WL027182
|
TIJU DEVI
|
00415
|
SBIN0011400
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791354078
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401141901896800/3880453
(कूकनवाली)
|
2714011419NRG24050120241566822
|
05/01/2024
|
CHIRMA DEVI
|
2714011419WL027095
|
CHIRMA DEVI
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353975
|
|
MRS CHRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401141901896800/3880459
(कूकनवाली)
|
2714011419NRG24050120241566329
|
05/01/2024
|
BHANWARI DEVI
|
2714011419WL027088
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353989
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141901896800/3880472-B
(कूकनवाली)
|
2714011419NRG24050120241566335
|
05/01/2024
|
JHOTA RAM
|
2714011419WL027088
|
JHOTA RAM
|
00415
|
SBIN0011400
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1791354088
|
|
MR JHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401141901896800/3880473
(कूकनवाली)
|
2714011419NRG24050120241566336
|
05/01/2024
|
CHHOTI DEVI
|
2714011419WL027088
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791354037
|
|
MRS CHOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141901896800/3880474
(कूकनवाली)
|
2714011419NRG24050120241566337
|
05/01/2024
|
CHANDRI DEVI
|
2714011419WL027088
|
CHANDRI DEVI
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791354057
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401141901896800/3880474-A
(कूकनवाली)
|
2714011419NRG24050120241566338
|
05/01/2024
|
RAJU DEVI
|
2714011419WL027088
|
RAJU DEVI
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791354091
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUCHAMAN
|
RJ-271401141901896800/3880477-A
(कूकनवाली)
|
2714011419NRG24050120241566341
|
05/01/2024
|
KESHAR DEVI
|
2714011419WL027088
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791354036
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401141901896800/3880479
(कूकनवाली)
|
2714011419NRG24050120241566342
|
05/01/2024
|
LACCHARAM
|
2714011419WL027088
|
LACCHARAM
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1791354000
|
|
MR LACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141901896800/3880489-A
(कूकनवाली)
|
2714011419NRG24050120241566344
|
05/01/2024
|
ANJU DEVI
|
2714011419WL027088
|
ANJU DEVI
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354096
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141901896800/3880491
(कूकनवाली)
|
2714011419NRG24050120241566345
|
05/01/2024
|
RUPA DEVI
|
2714011419WL027088
|
RUPA DEVI
|
00415
|
SBIN0011400
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791354072
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141901896800/3880494-B
(कूकनवाली)
|
2714011419NRG24050120241566348
|
05/01/2024
|
KAMLA
|
2714011419WL027088
|
KAMLA
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354054
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401141901896800/3880495
(कूकनवाली)
|
2714011419NRG24050120241566349
|
05/01/2024
|
CHOTI DEVI
|
2714011419WL027088
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354058
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401141901896800/3880495-A
(कूकनवाली)
|
2714011419NRG24050120241566350
|
05/01/2024
|
Madhu kumari
|
2714011419WL027088
|
Madhu kumari
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354145
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141901896800/3880501-C
(कूकनवाली)
|
2714011419NRG24050120241566353
|
05/01/2024
|
MANJU DEVI
|
2714011419WL027088
|
MANJU DEVI
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791354009
|
|
Miss. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141901896800/3880503
(कूकनवाली)
|
2714011419NRG24050120241566354
|
05/01/2024
|
SOHANI
|
2714011419WL027088
|
SOHANI
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791353995
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401141901896800/3880514
(कूकनवाली)
|
2714011419NRG24050120241570771
|
05/01/2024
|
NEMA RAM
|
2714011419WL027153
|
NEMA RAM
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354073
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141901896800/3880517-A
(कूकनवाली)
|
2714011419NRG24050120241566355
|
05/01/2024
|
GISA RAM
|
2714011419WL027088
|
GISA RAM
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353961
|
|
GHISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401141901896800/3880518
(कूकनवाली)
|
2714011419NRG24050120241566356
|
05/01/2024
|
Para
|
2714011419WL027088
|
Para
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791354090
|
|
MRS PARA PARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141901896800/3880521
(कूकनवाली)
|
2714011419NRG24050120241566358
|
05/01/2024
|
RUPA DEVI
|
2714011419WL027088
|
RUPA DEVI
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791354013
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401141901896800/3880527-A
(कूकनवाली)
|
2714011419NRG24050120241566362
|
05/01/2024
|
MANJU DEVI
|
2714011419WL027088
|
MANJU DEVI
|
00415
|
SBIN0011400
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791354149
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401141901896800/3880529
(कूकनवाली)
|
2714011419NRG24050120241570772
|
05/01/2024
|
LICHAMA DEVI
|
2714011419WL027153
|
LICHAMA DEVI
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791354097
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401141901896800/3880532
(कूकनवाली)
|
2714011419NRG24050120241566363
|
05/01/2024
|
LICHMA
|
2714011419WL027088
|
LICHMA
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791354060
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401141901896800/3880534
(कूकनवाली)
|
2714011419NRG24050120241566365
|
05/01/2024
|
JEEVANI DEVI
|
2714011419WL027088
|
JEEVANI DEVI
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791353963
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141901896800/3880546
(कूकनवाली)
|
2714011419NRG24050120241566367
|
05/01/2024
|
GEETA
|
2714011419WL027088
|
GEETA
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791354020
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401141901896800/3880556-A
(कूकनवाली)
|
2714011419NRG24050120241566368
|
05/01/2024
|
MANJU
|
2714011419WL027088
|
MANJU
|
00415
|
SBIN0011400
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791354115
|
|
Mrs. Manju .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401141901896800/3880565
(कूकनवाली)
|
2714011419NRG24050120241570774
|
05/01/2024
|
chhuka devi
|
2714011419WL027153
|
chhuka devi
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791353991
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141901896800/3880565-A
(कूकनवाली)
|
2714011419NRG24050120241570775
|
05/01/2024
|
Prem Devi
|
2714011419WL027153
|
Prem Devi
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791353990
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401141901896800/3880566
(कूकनवाली)
|
2714011419NRG24050120241566370
|
05/01/2024
|
SANTOSH
|
2714011419WL027088
|
SANTOSH
|
00415
|
SBIN0011400
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1791353855
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401141901896800/3880572
(कूकनवाली)
|
2714011419NRG24050120241566272
|
05/01/2024
|
SANTOSH DEVI
|
2714011419WL027087
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354050
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401141901896800/3880578
(कूकनवाली)
|
2714011419NRG24050120241566274
|
05/01/2024
|
JAANI DEVI
|
2714011419WL027087
|
JAANI DEVI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791354065
|
|
GYANUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401141901896800/3880579
(कूकनवाली)
|
2714011419NRG24050120241573571
|
05/01/2024
|
RUPARAM
|
2714011419WL027182
|
RUPARAM
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791354134
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401141901896800/3880582
(कूकनवाली)
|
2714011419NRG24050120241566275
|
05/01/2024
|
SHANTI
|
2714011419WL027087
|
SHANTI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353969
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401141901896800/3880593
(कूकनवाली)
|
2714011419NRG24050120241566280
|
05/01/2024
|
BHANWARI
|
2714011419WL027087
|
BHANWARI
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
14/03/2024
|
|
1791353863
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141901896800/3880595-A
(कूकनवाली)
|
2714011419NRG24050120241570779
|
05/01/2024
|
MEERA
|
2714011419WL027153
|
MEERA
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354015
|
|
CHHITAR RAM S/O DALLA RAM
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401141901896800/3880595-B
(कूकनवाली)
|
2714011419NRG24050120241570780
|
05/01/2024
|
NIRU RAM
|
2714011419WL027153
|
NIRU RAM
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353998
|
|
NIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401141901896800/3880596-C
(कूकनवाली)
|
2714011419NRG24050120241566204
|
05/01/2024
|
Sumitra
|
2714011419WL027086
|
Sumitra
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791353852
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401141901896800/3880597
(कूकनवाली)
|
2714011419NRG24050120241566205
|
05/01/2024
|
HIRA DEVI
|
2714011419WL027086
|
HIRA DEVI
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354152
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401141901896800/3880600
(कूकनवाली)
|
2714011419NRG24050120241570781
|
05/01/2024
|
MOHANI DEVI
|
2714011419WL027153
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353854
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141901896800/3880611
(कूकनवाली)
|
2714011419NRG24050120241566281
|
05/01/2024
|
KAMLA DEVI
|
2714011419WL027087
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791354025
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141901896800/3880613-A
(कूकनवाली)
|
2714011419NRG24050120241570782
|
05/01/2024
|
KOSHLYA DEVI
|
2714011419WL027153
|
KOSHLYA DEVI
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791354061
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401141901896800/3880621-B
(कूकनवाली)
|
2714011419NRG24050120241566282
|
05/01/2024
|
Tilok Chand
|
2714011419WL027087
|
Tilok Chand
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791354040
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141901896800/3880632
(कूकनवाली)
|
2714011419NRG24050120241566285
|
05/01/2024
|
JALU RAM
|
2714011419WL027087
|
JALU RAM
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791354028
|
|
JALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401141901896800/3880645
(कूकनवाली)
|
2714011419NRG24050120241573573
|
05/01/2024
|
ManjuLata sen
|
2714011419WL027182
|
ManjuLata sen
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791354022
|
|
MRS MANJU LATA SAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141901896800/3880651
(कूकनवाली)
|
2714011419NRG24050120241573574
|
05/01/2024
|
hukma ram
|
2714011419WL027182
|
hukma ram
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791354016
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401141901896800/3880658
(कूकनवाली)
|
2714011419NRG24050120241566286
|
05/01/2024
|
LALI
|
2714011419WL027087
|
LALI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791353869
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401141901896800/3880662
(कूकनवाली)
|
2714011419NRG24050120241573575
|
05/01/2024
|
TAVAR SINGH
|
2714011419WL027182
|
TAVAR SINGH
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791353985
|
|
TAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401141901896800/3880669
(कूकनवाली)
|
2714011419NRG24050120241566208
|
05/01/2024
|
GEETA DEVI
|
2714011419WL027086
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791354158
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401141901896800/3880669-A
(कूकनवाली)
|
2714011419NRG24050120241566209
|
05/01/2024
|
SUMAN
|
2714011419WL027086
|
SUMAN
|
00415
|
SBIN0011400
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791354155
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401141901896800/3880670
(कूकनवाली)
|
2714011419NRG24050120241566210
|
05/01/2024
|
Maya Devi
|
2714011419WL027086
|
Maya Devi
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354124
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401141901896800/3880671
(कूकनवाली)
|
2714011419NRG24050120241573576
|
05/01/2024
|
rekha devi
|
2714011419WL027182
|
rekha devi
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791354131
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401141901896800/3880673-B
(कूकनवाली)
|
2714011419NRG24050120241566211
|
05/01/2024
|
raju devi
|
2714011419WL027086
|
raju devi
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791354136
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401141901896800/3880675
(कूकनवाली)
|
2714011419NRG24050120241573578
|
05/01/2024
|
BHANWARI DEVI
|
2714011419WL027182
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791354044
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401141901896800/3880676
(कूकनवाली)
|
2714011419NRG24050120241573579
|
05/01/2024
|
suman devi
|
2714011419WL027182
|
suman devi
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791353977
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUCHAMAN
|
RJ-271401141901896800/3880684
(कूकनवाली)
|
2714011419NRG24050120241566287
|
05/01/2024
|
ANCHU DEVI
|
2714011419WL027087
|
ANCHU DEVI
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791353982
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401141901896800/3880687
(कूकनवाली)
|
2714011419NRG24050120241570783
|
05/01/2024
|
NEMARAM
|
2714011419WL027153
|
NEMARAM
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354116
|
|
NEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401141901896800/3880688
(कूकनवाली)
|
2714011419NRG24050120241573581
|
05/01/2024
|
BIDAMI DEVI
|
2714011419WL027182
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791354089
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401141901896800/3880689
(कूकनवाली)
|
2714011419NRG24050120241573583
|
05/01/2024
|
KIRAN
|
2714011419WL027182
|
KIRAN
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791353851
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141901896800/3880691
(कूकनवाली)
|
2714011419NRG24050120241573584
|
05/01/2024
|
DARIYAV
|
2714011419WL027182
|
DARIYAV
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791354062
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401141901896800/3880692
(कूकनवाली)
|
2714011419NRG24050120241573585
|
05/01/2024
|
SANTOSH
|
2714011419WL027182
|
SANTOSH
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353873
|
|
SANTOSH W/O GOPAL
|
BANK OF INDIA(508505)
|
|
77
|
KUCHAMAN
|
RJ-271401141901896800/3880692-A
(कूकनवाली)
|
2714011419NRG24050120241573586
|
05/01/2024
|
SAMPAT DEVI
|
2714011419WL027182
|
SAMPAT DEVI
|
00415
|
SBIN0011400
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791353966
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141901896800/3880695
(कूकनवाली)
|
2714011419NRG24050120241573587
|
05/01/2024
|
DURGA DEVI
|
2714011419WL027182
|
DURGA DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791353872
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401141901896800/3880696
(कूकनवाली)
|
2714011419NRG24050120241573589
|
05/01/2024
|
Santosh
|
2714011419WL027182
|
Santosh
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353970
|
|
SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401141901896800/3880704
(कूकनवाली)
|
2714011419NRG24050120241573590
|
05/01/2024
|
PANCHURAM
|
2714011419WL027182
|
PANCHURAM
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791354130
|
|
PANCHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401141901896800/3880793
(कूकनवाली)
|
2714011419NRG24050120241570784
|
05/01/2024
|
KUNDANI DEVI
|
2714011419WL027153
|
KUNDANI DEVI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791354008
|
|
MRS KUNDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401141901896800/51437176
(कूकनवाली)
|
2714011419NRG24050120241570785
|
05/01/2024
|
GANGA DEVI
|
2714011419WL027153
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791354010
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141901896800/51437190
(कूकनवाली)
|
2714011419NRG24050120241573592
|
05/01/2024
|
MALI DEVI
|
2714011419WL027182
|
MALI DEVI
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791354119
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401141901896800/51437193
(कूकनवाली)
|
2714011419NRG24050120241570786
|
05/01/2024
|
SANTOSH
|
2714011419WL027153
|
SANTOSH
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354063
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401141901896800/51437208-B
(कूकनवाली)
|
2714011419NRG24050120241573593
|
05/01/2024
|
Lixmi
|
2714011419WL027182
|
Lixmi
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791354157
|
|
MRS LAXMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401141901896800/51437222
(कूकनवाली)
|
2714011419NRG24050120241566289
|
05/01/2024
|
SAMPATI DEVI
|
2714011419WL027087
|
SAMPATI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791354023
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401141901896800/51437223
(कूकनवाली)
|
2714011419NRG24050120241566290
|
05/01/2024
|
MANDURI
|
2714011419WL027087
|
MANDURI
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791354085
|
|
MRS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141901896800/51437229
(कूकनवाली)
|
2714011419NRG24050120241573595
|
05/01/2024
|
NEERU DEVI
|
2714011419WL027182
|
NEERU DEVI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791354094
|
|
MRS NIRU NIRU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141901896800/51437230
(कूकनवाली)
|
2714011419NRG24050120241566215
|
05/01/2024
|
SUGANI DEVI
|
2714011419WL027086
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791353968
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401141901896800/51437241
(कूकनवाली)
|
2714011419NRG24050120241566217
|
05/01/2024
|
bhanwri devi
|
2714011419WL027086
|
bhanwri devi
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791354052
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401141901896800/51437244
(कूकनवाली)
|
2714011419NRG24050120241573596
|
05/01/2024
|
SUSHILA DEVI
|
2714011419WL027182
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791354114
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141901896800/51437249
(कूकनवाली)
|
2714011419NRG24050120241573597
|
05/01/2024
|
PremDevi
|
2714011419WL027182
|
PremDevi
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791354101
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401141901896800/514372562
(कूकनवाली)
|
2714011419NRG24050120241566818
|
05/01/2024
|
Hansa Devi
|
2714011419WL027094
|
Hansa Devi
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791354147
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141901896800/514372568
(कूकनवाली)
|
2714011419NRG24050120241570788
|
05/01/2024
|
Mamta
|
2714011419WL027153
|
Mamta
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354112
|
|
MAMTA W/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
95
|
KUCHAMAN
|
RJ-271401141901896800/51437262
(कूकनवाली)
|
2714011419NRG24050120241566373
|
05/01/2024
|
LALITA
|
2714011419WL027088
|
LALITA
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353853
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141901896800/51437277
(कूकनवाली)
|
2714011419NRG24050120241566375
|
05/01/2024
|
Gita Devi
|
2714011419WL027088
|
Gita Devi
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791354141
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141901896800/51437280
(कूकनवाली)
|
2714011419NRG24050120241573600
|
05/01/2024
|
BIRDI
|
2714011419WL027182
|
BIRDI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791354067
|
|
BIRDI BOKOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401141901896800/51437282
(कूकनवाली)
|
2714011419NRG24050120241573602
|
05/01/2024
|
SAMPATI
|
2714011419WL027182
|
SAMPATI
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791353850
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401141901896800/51437285
(कूकनवाली)
|
2714011419NRG24050120241573603
|
05/01/2024
|
BULYA DEVI
|
2714011419WL027182
|
BULYA DEVI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791354041
|
|
Mrs. BULYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUCHAMAN
|
RJ-271401141901896800/51437286
(कूकनवाली)
|
2714011419NRG24050120241566376
|
05/01/2024
|
Keshr Devi
|
2714011419WL027088
|
Keshr Devi
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791353887
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141901896800/51437298
(कूकनवाली)
|
2714011419NRG24050120241570795
|
05/01/2024
|
suman
|
2714011419WL027153
|
suman
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791354122
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401141901896800/51437300
(कूकनवाली)
|
2714011419NRG24050120241573604
|
05/01/2024
|
Ratani Devi
|
2714011419WL027182
|
Ratani Devi
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791354118
|
|
Ratni Devi
|
IDFC BANK LIMITED(608117)
|
|
103
|
KUCHAMAN
|
RJ-271401141901896800/51437304
(कूकनवाली)
|
2714011419NRG24050120241573605
|
05/01/2024
|
chutudi
|
2714011419WL027182
|
chutudi
|
00415
|
SBIN0011400
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791353962
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401141901896800/51437314
(कूकनवाली)
|
2714011419NRG24050120241570797
|
05/01/2024
|
sita devi
|
2714011419WL027153
|
sita devi
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791354081
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401141901896800/51437322
(कूकनवाली)
|
2714011419NRG24050120241573607
|
05/01/2024
|
indra
|
2714011419WL027182
|
indra
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791354069
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401141901896800/51437323
(कूकनवाली)
|
2714011419NRG24050120241566219
|
05/01/2024
|
Sunita
|
2714011419WL027086
|
Sunita
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354053
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUCHAMAN
|
RJ-271401141901896800/51437326
(कूकनवाली)
|
2714011419NRG24050120241570798
|
05/01/2024
|
Suman Devi
|
2714011419WL027153
|
Suman Devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1791354129
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401141901896800/51437327
(कूकनवाली)
|
2714011419NRG24050120241566379
|
05/01/2024
|
manju devi
|
2714011419WL027088
|
manju devi
|
00415
|
SBIN0011400
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1791354092
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401141901896800/51437345
(कूकनवाली)
|
2714011419NRG24050120241570799
|
05/01/2024
|
Sajjana
|
2714011419WL027153
|
Sajjana
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354017
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401141901896800/51437369
(कूकनवाली)
|
2714011419NRG24050120241566221
|
05/01/2024
|
rameshwari
|
2714011419WL027086
|
rameshwari
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791354132
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141901896800/51437381
(कूकनवाली)
|
2714011419NRG24050120241566293
|
05/01/2024
|
SHANTI DEVI
|
2714011419WL027087
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
14/03/2024
|
|
1791353986
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401141901896800/7337104-A
(कूकनवाली)
|
2714011419NRG24050120241566224
|
05/01/2024
|
RAMESHWRI
|
2714011419WL027086
|
RAMESHWRI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791354024
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401141901896800/7337106
(कूकनवाली)
|
2714011419NRG24050120241566225
|
05/01/2024
|
MUNNI
|
2714011419WL027086
|
MUNNI
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791353994
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401141901896800/7337107
(कूकनवाली)
|
2714011419NRG24050120241566226
|
05/01/2024
|
KAMLA DEVI
|
2714011419WL027086
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791354043
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401141901896800/7337107-A
(कूकनवाली)
|
2714011419NRG24050120241566227
|
05/01/2024
|
CHUKA DEVI
|
2714011419WL027086
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791353981
|
|
CHUNKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUCHAMAN
|
RJ-271401141901896800/7337107-B
(कूकनवाली)
|
2714011419NRG24050120241566228
|
05/01/2024
|
SANATRA DEVI
|
2714011419WL027086
|
SANATRA DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791353980
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401141901896800/7337110-A
(कूकनवाली)
|
2714011419NRG24050120241573611
|
05/01/2024
|
BALLU DEVI
|
2714011419WL027182
|
BALLU DEVI
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791354045
|
|
BALLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141901896800/7337112
(कूकनवाली)
|
2714011419NRG24050120241566229
|
05/01/2024
|
BANARASI DEVI
|
2714011419WL027086
|
BANARASI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791353993
|
|
MRS BANARASI BANARASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401141901896800/7337116-A
(कूकनवाली)
|
2714011419NRG24050120241573612
|
05/01/2024
|
sanju
|
2714011419WL027182
|
sanju
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791354139
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401141901896800/7337119
(कूकनवाली)
|
2714011419NRG24050120241566231
|
05/01/2024
|
Gita
|
2714011419WL027086
|
Gita
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791353996
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401141901896800/7337121
(कूकनवाली)
|
2714011419NRG24050120241573613
|
05/01/2024
|
Kiran Devi
|
2714011419WL027182
|
Kiran Devi
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791354071
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUCHAMAN
|
RJ-271401141901896800/7337125
(कूकनवाली)
|
2714011419NRG24050120241573614
|
05/01/2024
|
chandra
|
2714011419WL027182
|
chandra
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791354104
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUCHAMAN
|
RJ-271401141901896800/7337128
(कूकनवाली)
|
2714011419NRG24050120241566232
|
05/01/2024
|
Susam Devi
|
2714011419WL027086
|
Susam Devi
|
00415
|
SBIN0011400
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791354033
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUCHAMAN
|
RJ-271401141901896800/7337131
(कूकनवाली)
|
2714011419NRG24050120241566233
|
05/01/2024
|
GEETA
|
2714011419WL027086
|
GEETA
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791353965
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUCHAMAN
|
RJ-271401141901896800/7337133
(कूकनवाली)
|
2714011419NRG24050120241566234
|
05/01/2024
|
KANWARI DEVI
|
2714011419WL027086
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791353967
|
|
KAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUCHAMAN
|
RJ-271401141901896800/7337134-A
(कूकनवाली)
|
2714011419NRG24050120241566235
|
05/01/2024
|
DURGA DEVI
|
2714011419WL027086
|
DURGA DEVI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791353983
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401141901896800/7337137
(कूकनवाली)
|
2714011419NRG24050120241566236
|
05/01/2024
|
SUNDER DEVI
|
2714011419WL027086
|
SUNDER DEVI
|
00415
|
SBIN0011400
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791354046
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUCHAMAN
|
RJ-271401141901896800/7337145-A
(कूकनवाली)
|
2714011419NRG24050120241573616
|
05/01/2024
|
sumitra
|
2714011419WL027182
|
sumitra
|
00415
|
SBIN0011400
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1791354113
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUCHAMAN
|
RJ-271401141901896800/7337148-A
(कूकनवाली)
|
2714011419NRG24050120241566237
|
05/01/2024
|
Anju
|
2714011419WL027086
|
Anju
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791354148
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141901896800/7337148-B
(कूकनवाली)
|
2714011419NRG24050120241566238
|
05/01/2024
|
santosh
|
2714011419WL027086
|
santosh
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791354135
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUCHAMAN
|
RJ-271401141901896800/7337154
(कूकनवाली)
|
2714011419NRG24050120241573617
|
05/01/2024
|
TARA DEVI
|
2714011419WL027182
|
TARA DEVI
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791354004
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401141901896800/7337164
(कूकनवाली)
|
2714011419NRG24050120241570801
|
05/01/2024
|
SOHANI DEVI
|
2714011419WL027153
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1791354049
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401141901896800/7337166
(कूकनवाली)
|
2714011419NRG24050120241566294
|
05/01/2024
|
KAMLA
|
2714011419WL027087
|
KAMLA
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353856
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUCHAMAN
|
RJ-271401141901896800/7337174
(कूकनवाली)
|
2714011419NRG24050120241566239
|
05/01/2024
|
Jitendar
|
2714011419WL027086
|
Jitendar
|
00415
|
SBIN0011400
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791354034
|
|
Mr. JITENDRA S/O LALARAM KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401141901896800/7337177
(कूकनवाली)
|
2714011419NRG24050120241566240
|
05/01/2024
|
Kanta devi
|
2714011419WL027086
|
Kanta devi
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791354103
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUCHAMAN
|
RJ-271401141901896800/7337179
(कूकनवाली)
|
2714011419NRG24050120241566296
|
05/01/2024
|
BIMLA
|
2714011419WL027087
|
BIMLA
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791353858
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401141901896800/7337205
(कूकनवाली)
|
2714011419NRG24050120241573619
|
05/01/2024
|
mira
|
2714011419WL027182
|
mira
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791353976
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401141901896800/7337207
(कूकनवाली)
|
2714011419NRG24050120241573620
|
05/01/2024
|
SHAROJ
|
2714011419WL027182
|
SHAROJ
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353867
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141901896800/7337209-B
(कूकनवाली)
|
2714011419NRG24050120241573621
|
05/01/2024
|
Prbhati
|
2714011419WL027182
|
Prbhati
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791354133
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141901896800/7337210
(कूकनवाली)
|
2714011419NRG24050120241570802
|
05/01/2024
|
Maya Devi
|
2714011419WL027153
|
Maya Devi
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791354095
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUCHAMAN
|
RJ-271401141901896800/7337215
(कूकनवाली)
|
2714011419NRG24050120241573622
|
05/01/2024
|
BHANWARI DEVI
|
2714011419WL027182
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791353992
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401141901896800/7337219
(कूकनवाली)
|
2714011419NRG24050120241573623
|
05/01/2024
|
GEETA DEVI
|
2714011419WL027182
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791353987
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUCHAMAN
|
RJ-271401141901896800/7337221
(कूकनवाली)
|
2714011419NRG24050120241566241
|
05/01/2024
|
NATHI DEVI
|
2714011419WL027086
|
NATHI DEVI
|
00415
|
SBIN0011400
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1791354048
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUCHAMAN
|
RJ-271401141901896800/7337222
(कूकनवाली)
|
2714011419NRG24050120241566242
|
05/01/2024
|
SUNDARI DEVI
|
2714011419WL027086
|
SUNDARI DEVI
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791353978
|
|
Sundari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KUCHAMAN
|
RJ-271401141901896800/7337238-B
(कूकनवाली)
|
2714011419NRG24050120241566244
|
05/01/2024
|
TIJU DEVI
|
2714011419WL027086
|
TIJU DEVI
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354019
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUCHAMAN
|
RJ-271401141901896800/7337253
(कूकनवाली)
|
2714011419NRG24050120241573624
|
05/01/2024
|
BHAGWANI
|
2714011419WL027182
|
BHAGWANI
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791354042
|
|
BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401141901896800/7337256
(कूकनवाली)
|
2714011419NRG24050120241573625
|
05/01/2024
|
GISHI
|
2714011419WL027182
|
GISHI
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791354108
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUCHAMAN
|
RJ-271401141901896800/7337257
(कूकनवाली)
|
2714011419NRG24050120241570804
|
05/01/2024
|
KANTA
|
2714011419WL027153
|
KANTA
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791354102
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUCHAMAN
|
RJ-271401141901896800/7337258
(कूकनवाली)
|
2714011419NRG24050120241570805
|
05/01/2024
|
SANTOSH DEVI
|
2714011419WL027153
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791353866
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401141901896800/7337287-A
(कूकनवाली)
|
2714011419NRG24050120241566298
|
05/01/2024
|
Kalyansingh
|
2714011419WL027087
|
Kalyansingh
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353974
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401141901896800/7337290
(कूकनवाली)
|
2714011419NRG24050120241573626
|
05/01/2024
|
RAMESHWAR
|
2714011419WL027182
|
RAMESHWAR
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791354006
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUCHAMAN
|
RJ-271401141901896800/7337294-A
(कूकनवाली)
|
2714011419NRG24050120241566245
|
05/01/2024
|
KRISHANA
|
2714011419WL027086
|
KRISHANA
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791354066
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401141901896800/7337296-A
(कूकनवाली)
|
2714011419NRG24050120241570807
|
05/01/2024
|
Nirama Devi
|
2714011419WL027153
|
Nirama Devi
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354156
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401141901896800/7337315-B
(कूकनवाली)
|
2714011419NRG24050120241570808
|
05/01/2024
|
sugna devi
|
2714011419WL027153
|
sugna devi
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1791354153
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUCHAMAN
|
RJ-271401141901896800/7337318
(कूकनवाली)
|
2714011419NRG24050120241570809
|
05/01/2024
|
BHANWRI DEVI
|
2714011419WL027153
|
BHANWRI DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1791354082
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401141901896800/7337319
(कूकनवाली)
|
2714011419NRG24050120241566299
|
05/01/2024
|
GOPAL SAIN
|
2714011419WL027087
|
GOPAL SAIN
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
14/03/2024
|
|
1791353973
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401141901896800/7337323-A
(कूकनवाली)
|
2714011419NRG24050120241570811
|
05/01/2024
|
MADAN LAL
|
2714011419WL027153
|
MADAN LAL
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354056
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUCHAMAN
|
RJ-271401141901896800/7337333
(कूकनवाली)
|
2714011419NRG24050120241570812
|
05/01/2024
|
shrinivas
|
2714011419WL027153
|
shrinivas
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791354084
|
|
SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUCHAMAN
|
RJ-271401141901896800/7337341
(कूकनवाली)
|
2714011419NRG24050120241570813
|
05/01/2024
|
PREM KANWAR
|
2714011419WL027153
|
PREM KANWAR
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1791353874
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401141901896800/7337342
(कूकनवाली)
|
2714011419NRG24050120241570814
|
05/01/2024
|
SANTOSH
|
2714011419WL027153
|
SANTOSH
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791353964
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUCHAMAN
|
RJ-271401141901896800/7337343-A
(कूकनवाली)
|
2714011419NRG24050120241570815
|
05/01/2024
|
haphija bano
|
2714011419WL027153
|
haphija bano
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791354123
|
|
MRS HAPHIJA BANO
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141901896800/7337344
(कूकनवाली)
|
2714011419NRG24050120241570816
|
05/01/2024
|
NYAMAT BANO
|
2714011419WL027153
|
NYAMAT BANO
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354110
|
|
MRS NIYAMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401141901896800/7337354
(कूकनवाली)
|
2714011419NRG24050120241566837
|
05/01/2024
|
purnmamal
|
2714011419WL027096
|
purnmamal
|
00415
|
SBIN0011400
|
2259
|
2259
|
Processed
|
14/03/2024
|
|
1791353972
|
|
MR PURN MAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141901896800/7337360-A
(कूकनवाली)
|
2714011419NRG24050120241566831
|
05/01/2024
|
LILA DEVI
|
2714011419WL027095
|
LILA DEVI
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791354121
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUCHAMAN
|
RJ-271401141901896800/7337388
(कूकनवाली)
|
2714011419NRG24050120241570817
|
05/01/2024
|
HIRA DEVI
|
2714011419WL027153
|
HIRA DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791353971
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
166
|
KUCHAMAN
|
RJ-271401141901896800/7337389
(कूकनवाली)
|
2714011419NRG24050120241570818
|
05/01/2024
|
SHITA
|
2714011419WL027153
|
SHITA
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354038
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141901896800/7337390
(कूकनवाली)
|
2714011419NRG24050120241570819
|
05/01/2024
|
GULABI
|
2714011419WL027153
|
GULABI
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791354051
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUCHAMAN
|
RJ-271401141901896800/7337412
(कूकनवाली)
|
2714011419NRG24050120241566246
|
05/01/2024
|
SUGNI DEVI
|
2714011419WL027086
|
SUGNI DEVI
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791354047
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUCHAMAN
|
RJ-271401141901896800/7337415
(कूकनवाली)
|
2714011419NRG24050120241566247
|
05/01/2024
|
PATASI DEVI
|
2714011419WL027086
|
PATASI DEVI
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791354002
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401141901896800/7337419
(कूकनवाली)
|
2714011419NRG24050120241566248
|
05/01/2024
|
SEENJARI
|
2714011419WL027086
|
SEENJARI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791354005
|
|
SINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUCHAMAN
|
RJ-271401141901896800/7337423-A
(कूकनवाली)
|
2714011419NRG24050120241566251
|
05/01/2024
|
BIMALA
|
2714011419WL027086
|
BIMALA
|
00415
|
SBIN0011400
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791353864
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUCHAMAN
|
RJ-271401141901896800/7337425
(कूकनवाली)
|
2714011419NRG24050120241566252
|
05/01/2024
|
GULABI DEVI
|
2714011419WL027086
|
GULABI DEVI
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791354035
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUCHAMAN
|
RJ-271401141901896800/7337425-A
(कूकनवाली)
|
2714011419NRG24050120241566253
|
05/01/2024
|
BHANWARI DEVI
|
2714011419WL027086
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
188
|
188
|
Processed
|
14/03/2024
|
|
1791354079
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUCHAMAN
|
RJ-271401141901896800/7337426
(कूकनवाली)
|
2714011419NRG24050120241566254
|
05/01/2024
|
KAMALA
|
2714011419WL027086
|
KAMALA
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354032
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUCHAMAN
|
RJ-271401141901896800/7337431
(कूकनवाली)
|
2714011419NRG24050120241566255
|
05/01/2024
|
SOHANI DEVI
|
2714011419WL027086
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791353862
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUCHAMAN
|
RJ-271401141901896800/7358303-A
(कूकनवाली)
|
2714011419NRG24050120241573630
|
05/01/2024
|
Santra
|
2714011419WL027182
|
Santra
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791354074
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUCHAMAN
|
RJ-271401141901896800/7358307
(कूकनवाली)
|
2714011419NRG24050120241573631
|
05/01/2024
|
MANJU DEVI
|
2714011419WL027182
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791353865
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141901896800/7358308-A
(कूकनवाली)
|
2714011419NRG24050120241573632
|
05/01/2024
|
SUSHILA
|
2714011419WL027182
|
SUSHILA
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353997
|
|
SUSHILA WO BABULAL
|
UCO BANK(607066)
|
|
179
|
KUCHAMAN
|
RJ-271401141901896800/7358310
(कूकनवाली)
|
2714011419NRG24050120241573633
|
05/01/2024
|
SUNITA DEVI
|
2714011419WL027182
|
SUNITA DEVI
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791353988
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUCHAMAN
|
RJ-271401141901896800/7358314
(कूकनवाली)
|
2714011419NRG24050120241573634
|
05/01/2024
|
GYARSI DEVI
|
2714011419WL027182
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791354039
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUCHAMAN
|
RJ-271401141901896800/7358326-B
(कूकनवाली)
|
2714011419NRG24050120241566382
|
05/01/2024
|
kamla devi
|
2714011419WL027088
|
kamla devi
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1791354128
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUCHAMAN
|
RJ-271401141901896800/7358334
(कूकनवाली)
|
2714011419NRG24050120241566385
|
05/01/2024
|
HANSA RAM
|
2714011419WL027088
|
HANSA RAM
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353861
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401141901896800/7358348-B
(कूकनवाली)
|
2714011419NRG24050120241573636
|
05/01/2024
|
meera
|
2714011419WL027182
|
meera
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791354144
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUCHAMAN
|
RJ-271401141901896800/7358356
(कूकनवाली)
|
2714011419NRG24050120241566258
|
05/01/2024
|
ANJU
|
2714011419WL027086
|
ANJU
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791354055
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUCHAMAN
|
RJ-271401141901896800/7358358-A
(कूकनवाली)
|
2714011419NRG24050120241573637
|
05/01/2024
|
bimla
|
2714011419WL027182
|
bimla
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791354125
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141901896800/7358358-B
(कूकनवाली)
|
2714011419NRG24050120241573638
|
05/01/2024
|
lalita
|
2714011419WL027182
|
lalita
|
00415
|
SBIN0011400
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791354126
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUCHAMAN
|
RJ-271401141901896800/7358360
(कूकनवाली)
|
2714011419NRG24050120241566260
|
05/01/2024
|
lada devi
|
2714011419WL027086
|
lada devi
|
00415
|
SBIN0011400
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791354077
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUCHAMAN
|
RJ-271401141901896800/7358360-A
(कूकनवाली)
|
2714011419NRG24050120241566261
|
05/01/2024
|
gita devi
|
2714011419WL027086
|
gita devi
|
00415
|
SBIN0011400
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791354140
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUCHAMAN
|
RJ-271401141901896800/7358363
(कूकनवाली)
|
2714011419NRG24050120241566263
|
05/01/2024
|
DHANI DEVI
|
2714011419WL027086
|
DHANI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791354080
|
|
Mr. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUCHAMAN
|
RJ-271401141901896800/7358367
(कूकनवाली)
|
2714011419NRG24050120241566264
|
05/01/2024
|
SANTOSH
|
2714011419WL027086
|
SANTOSH
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354029
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUCHAMAN
|
RJ-271401141901896800/7358368
(कूकनवाली)
|
2714011419NRG24050120241573640
|
05/01/2024
|
BIDAMI
|
2714011419WL027182
|
BIDAMI
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791353860
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUCHAMAN
|
RJ-271401141901896800/7358368-B
(कूकनवाली)
|
2714011419NRG24050120241566265
|
05/01/2024
|
Kanchan
|
2714011419WL027086
|
Kanchan
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791354154
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUCHAMAN
|
RJ-271401141901896800/7358368-C
(कूकनवाली)
|
2714011419NRG24050120241566266
|
05/01/2024
|
sunita
|
2714011419WL027086
|
sunita
|
00415
|
SBIN0011400
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791354127
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141901896800/7358373
(कूकनवाली)
|
2714011419NRG24050120241566267
|
05/01/2024
|
Sundar Devi
|
2714011419WL027086
|
Sundar Devi
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791354100
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401141901896800/7358375
(कूकनवाली)
|
2714011419NRG24050120241566268
|
05/01/2024
|
MEERA
|
2714011419WL027086
|
MEERA
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791354001
|
|
MIRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUCHAMAN
|
RJ-271401141901896800/7358376
(कूकनवाली)
|
2714011419NRG24050120241566269
|
05/01/2024
|
GEETA
|
2714011419WL027086
|
GEETA
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791354007
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUCHAMAN
|
RJ-271401141901896800/7358376-C
(कूकनवाली)
|
2714011419NRG24050120241566302
|
05/01/2024
|
SUPYAR
|
2714011419WL027087
|
SUPYAR
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354068
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUCHAMAN
|
RJ-271401141901896800/7358379
(कूकनवाली)
|
2714011419NRG24050120241573641
|
05/01/2024
|
SHANTI
|
2714011419WL027182
|
SHANTI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791353870
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUCHAMAN
|
RJ-271401141901896800/7358387
(कूकनवाली)
|
2714011419NRG24050120241566386
|
05/01/2024
|
Aachi DEVI
|
2714011419WL027088
|
Aachi DEVI
|
00415
|
SBIN0011400
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791354012
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUCHAMAN
|
RJ-271401141901896800/7358387-A
(कूकनवाली)
|
2714011419NRG24050120241566387
|
05/01/2024
|
sugna devi
|
2714011419WL027088
|
sugna devi
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791354117
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141901896800/7358387-B
(कूकनवाली)
|
2714011419NRG24050120241570824
|
05/01/2024
|
santosh
|
2714011419WL027153
|
santosh
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791354111
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401141901896800/7358389
(कूकनवाली)
|
2714011419NRG24050120241566388
|
05/01/2024
|
SHANTI
|
2714011419WL027088
|
SHANTI
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354018
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUCHAMAN
|
RJ-271401141901896800/7358390
(कूकनवाली)
|
2714011419NRG24050120241570825
|
05/01/2024
|
BIMLA DEVI
|
2714011419WL027153
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791354030
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUCHAMAN
|
RJ-271401141901896800/7361714
(कूकनवाली)
|
2714011419NRG24050120241566389
|
05/01/2024
|
MANOHARI DEVI
|
2714011419WL027088
|
MANOHARI DEVI
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791354021
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUCHAMAN
|
RJ-271401141901896800/7361751
(कूकनवाली)
|
2714011419NRG24050120241566390
|
05/01/2024
|
KAMLA
|
2714011419WL027088
|
KAMLA
|
00415
|
SBIN0011400
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791354086
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401141901896800/7361753
(कूकनवाली)
|
2714011419NRG24050120241566391
|
05/01/2024
|
PANCHU DEVI
|
2714011419WL027088
|
PANCHU DEVI
|
00415
|
SBIN0011400
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1791354098
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUCHAMAN
|
RJ-271401141901896800/7361758-A
(कूकनवाली)
|
2714011419NRG24050120241566393
|
05/01/2024
|
MISHARI DEVI
|
2714011419WL027088
|
MISHARI DEVI
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791354026
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUCHAMAN
|
RJ-271401141901896800/7361759
(कूकनवाली)
|
2714011419NRG24050120241566394
|
05/01/2024
|
RATANI
|
2714011419WL027088
|
RATANI
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791354093
|
|
Mrs. RATNI RATNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401141901896800/7361762
(कूकनवाली)
|
2714011419NRG24050120241566395
|
05/01/2024
|
GULAB
|
2714011419WL027088
|
GULAB
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791354070
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUCHAMAN
|
RJ-271401141901896800/7361766
(कूकनवाली)
|
2714011419NRG24050120241566396
|
05/01/2024
|
MOHANI
|
2714011419WL027088
|
MOHANI
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353859
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401141901896800/7361775-A
(कूकनवाली)
|
2714011419NRG24050120241566401
|
05/01/2024
|
Santosh
|
2714011419WL027088
|
Santosh
|
00415
|
SBIN0011400
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791354146
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUCHAMAN
|
RJ-271401141901896800/7361779
(कूकनवाली)
|
2714011419NRG24050120241566403
|
05/01/2024
|
Madhudevi
|
2714011419WL027088
|
Madhudevi
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353999
|
|
MRS MAGHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUCHAMAN
|
RJ-271401141901896800/7361781
(कूकनवाली)
|
2714011419NRG24050120241566404
|
05/01/2024
|
Santosh
|
2714011419WL027088
|
Santosh
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1791354109
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUCHAMAN
|
RJ-271401141901896800/7361801
(कूकनवाली)
|
2714011419NRG24050120241573646
|
05/01/2024
|
JHAMAKUDI
|
2714011419WL027182
|
JHAMAKUDI
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791354150
|
|
MRS JAMKUDI JAMKUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401141901896800/7361803
(कूकनवाली)
|
2714011419NRG24050120241573647
|
05/01/2024
|
GOPAL LAL
|
2714011419WL027182
|
GOPAL LAL
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791354105
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUCHAMAN
|
RJ-271401141901896800/7361823
(कूकनवाली)
|
2714011419NRG24050120241573648
|
05/01/2024
|
SHANTI DEVI
|
2714011419WL027182
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791354083
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUCHAMAN
|
RJ-271401141901896800/7361828
(कूकनवाली)
|
2714011419NRG24050120241570829
|
05/01/2024
|
BHANWARI DEVI
|
2714011419WL027153
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353979
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUCHAMAN
|
RJ-271401141901896900/3880684-C
(कूकनवाली)
|
2714011419NRG24050120241566305
|
05/01/2024
|
tra devi
|
2714011419WL027087
|
tra devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353984
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUCHAMAN
|
RJ-271401141901896900/7337461
(कूकनवाली)
|
2714011419NRG24050120241566308
|
05/01/2024
|
RAMESHWAR LAL
|
2714011419WL027087
|
RAMESHWAR LAL
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791354064
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401141901896900/7337463
(कूकनवाली)
|
2714011419NRG24050120241566310
|
05/01/2024
|
NATHU SINGH
|
2714011419WL027087
|
NATHU SINGH
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353857
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUCHAMAN
|
RJ-271401141901896900/7337468-A
(कूकनवाली)
|
2714011419NRG24050120241570831
|
05/01/2024
|
geeta devi
|
2714011419WL027153
|
geeta devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353871
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUCHAMAN
|
RJ-271401141901896900/7337469
(कूकनवाली)
|
2714011419NRG24050120241570832
|
05/01/2024
|
BHAGIRATHI
|
2714011419WL027153
|
BHAGIRATHI
|
00415
|
SBIN0011400
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791354027
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUCHAMAN
|
RJ-271401141901896900/7337470
(कूकनवाली)
|
2714011419NRG24050120241570833
|
05/01/2024
|
bimla devi
|
2714011419WL027153
|
bimla devi
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791354076
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUCHAMAN
|
RJ-271401141901896900/7337489
(कूकनवाली)
|
2714011419NRG24050120241570838
|
05/01/2024
|
Bhanwari Devi
|
2714011419WL027153
|
Bhanwari Devi
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791354107
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUCHAMAN
|
RJ-271401141901896900/7337495-A
(कूकनवाली)
|
2714011419NRG24050120241570839
|
05/01/2024
|
KHANGA RAM
|
2714011419WL027153
|
KHANGA RAM
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791354031
|
|
KHANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401141901896900/7337499
(कूकनवाली)
|
2714011419NRG24050120241570840
|
05/01/2024
|
Shayri devi
|
2714011419WL027153
|
Shayri devi
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791354151
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUCHAMAN
|
RJ-271401141901896900/7361701
(कूकनवाली)
|
2714011419NRG24050120241566311
|
05/01/2024
|
NANDA RAM
|
2714011419WL027087
|
NANDA RAM
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791354003
|
|
NANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280938
|
280938
|
|
|
|
|
|
|
|
|
228
|
KUCHAMAN
|
RJ-271401141901896800/3880421
(कूकनवाली)
|
2714011419NRG24050120241566203
|
05/01/2024
|
SAVITRI
|
2714011419WL027086
|
SAVITRI
|
00415
|
SBIN0031733
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791354160
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUCHAMAN
|
RJ-271401141901896800/3880520
(कूकनवाली)
|
2714011419NRG24050120241566357
|
05/01/2024
|
GOPAL
|
2714011419WL027088
|
GOPAL
|
00415
|
SBIN0031733
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791353785
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUCHAMAN
|
RJ-271401141901896800/3880592
(कूकनवाली)
|
2714011419NRG24050120241566279
|
05/01/2024
|
prinka
|
2714011419WL027087
|
prinka
|
00415
|
SBIN0031733
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1791354162
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUCHAMAN
|
RJ-271401141901896800/3880629
(कूकनवाली)
|
2714011419NRG24050120241566284
|
05/01/2024
|
VIMALA
|
2714011419WL027087
|
VIMALA
|
00415
|
SBIN0031733
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791353784
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUCHAMAN
|
RJ-271401141901896800/514372570
(कूकनवाली)
|
2714011419NRG24050120241570789
|
05/01/2024
|
manju devi
|
2714011419WL027153
|
manju devi
|
00415
|
SBIN0031733
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353786
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401141901896800/7358326-B
(कूकनवाली)
|
2714011419NRG24050120241566383
|
05/01/2024
|
mangla ram
|
2714011419WL027088
|
mangla ram
|
00415
|
SBIN0031733
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1791354161
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUCHAMAN
|
RJ-271401141901896800/7361766-B
(कूकनवाली)
|
2714011419NRG24050120241566398
|
05/01/2024
|
Pinki
|
2714011419WL027088
|
Pinki
|
00415
|
SBIN0031733
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353787
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUCHAMAN
|
RJ-271401141901896800/7361797
(कूकनवाली)
|
2714011419NRG24050120241570826
|
05/01/2024
|
GAYARSHI
|
2714011419WL027153
|
GAYARSHI
|
00415
|
SBIN0031733
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791354159
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13231
|
13231
|
|
|
|
|
|
|
|
|
236
|
KUCHAMAN
|
RJ-271401141901896800/51437376
(कूकनवाली)
|
2714011419NRG24050120241566835
|
05/01/2024
|
PRIYANKA
|
2714011419WL027096
|
PRIYANKA
|
00462
|
UCBA0000382
|
2259
|
2259
|
Processed
|
14/03/2024
|
|
1791353918
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
237
|
KUCHAMAN
|
RJ-271401141901896800/3880695-A
(कूकनवाली)
|
2714011419NRG24050120241573588
|
05/01/2024
|
Basanti
|
2714011419WL027182
|
Basanti
|
00462
|
UCBA0001350
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791353877
|
|
BASANTI BAWARI D/O MAHAVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
238
|
KUCHAMAN
|
RJ-271401141901896800/3880453-A
(कूकनवाली)
|
2714011419NRG24050120241566815
|
05/01/2024
|
mamta kumari
|
2714011419WL027094
|
mamta kumari
|
00462
|
UCBA0001600
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353956
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
239
|
KUCHAMAN
|
RJ-271401141901896800/3880465-A
(कूकनवाली)
|
2714011419NRG24050120241566333
|
05/01/2024
|
lalita
|
2714011419WL027088
|
lalita
|
00462
|
UCBA0001600
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353957
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUCHAMAN
|
RJ-271401141901896800/3880522
(कूकनवाली)
|
2714011419NRG24050120241566359
|
05/01/2024
|
GANESA RAM
|
2714011419WL027088
|
GANESA RAM
|
00462
|
UCBA0001600
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791353876
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
241
|
KUCHAMAN
|
RJ-271401141901896800/3880581-A
(कूकनवाली)
|
2714011419NRG24050120241566371
|
05/01/2024
|
bimala devi
|
2714011419WL027088
|
bimala devi
|
00462
|
UCBA0001600
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1791353952
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401141901896800/3880585
(कूकनवाली)
|
2714011419NRG24050120241566372
|
05/01/2024
|
sita devi
|
2714011419WL027088
|
sita devi
|
00462
|
UCBA0001600
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353955
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUCHAMAN
|
RJ-271401141901896800/3880594
(कूकनवाली)
|
2714011419NRG24050120241573572
|
05/01/2024
|
GYARSI
|
2714011419WL027182
|
GYARSI
|
00462
|
UCBA0001600
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791353950
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUCHAMAN
|
RJ-271401141901896800/5143727602
(कूकनवाली)
|
2714011419NRG24050120241570793
|
05/01/2024
|
Naini
|
2714011419WL027153
|
Naini
|
00462
|
UCBA0001600
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353958
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUCHAMAN
|
RJ-271401141901896800/7337125-A
(कूकनवाली)
|
2714011419NRG24050120241573615
|
05/01/2024
|
kanta devi
|
2714011419WL027182
|
kanta devi
|
00462
|
UCBA0001600
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791353954
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUCHAMAN
|
RJ-271401141901896800/7337399
(कूकनवाली)
|
2714011419NRG24050120241570820
|
05/01/2024
|
DOLA RAM
|
2714011419WL027153
|
DOLA RAM
|
00462
|
UCBA0001600
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353875
|
|
DOLARAM JAT S/O JALURAM JAT
|
UCO BANK(607066)
|
|
247
|
KUCHAMAN
|
RJ-271401141901896800/7358385
(कूकनवाली)
|
2714011419NRG24050120241573644
|
05/01/2024
|
PTASHI
|
2714011419WL027182
|
PTASHI
|
00462
|
UCBA0001600
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791353953
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUCHAMAN
|
RJ-271401141901896800/7361791
(कूकनवाली)
|
2714011419NRG24050120241573645
|
05/01/2024
|
lichhmanram
|
2714011419WL027182
|
lichhmanram
|
00462
|
UCBA0001600
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791353951
|
|
LICHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16618
|
16618
|
|
|
|
|
|
|
|
|
249
|
KUCHAMAN
|
RJ-271401141901896800/51437303
(कूकनवाली)
|
2714011419NRG24050120241566377
|
05/01/2024
|
Mukesh
|
2714011419WL027088
|
Mukesh
|
00666
|
IDFB0040101
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791353925
|
|
Mukesh .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
250
|
KUCHAMAN
|
RJ-271401141901896800/51437331
(कूकनवाली)
|
2714011419NRG24050120241566220
|
05/01/2024
|
asha devi
|
2714011419WL027086
|
asha devi
|
00689
|
AUBL0002259
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791353959
|
|
Ms. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
251
|
KUCHAMAN
|
RJ-271401141901896800/3880437
(कूकनवाली)
|
2714011419NRG24050120241566319
|
05/01/2024
|
DHARAM CHAND
|
2714011419WL027088
|
DHARAM CHAND
|
00691
|
IPOS0000001
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353924
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUCHAMAN
|
RJ-271401141901896800/3880586
(कूकनवाली)
|
2714011419NRG24050120241566277
|
05/01/2024
|
BIMLA DEVI
|
2714011419WL027087
|
BIMLA DEVI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353923
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUCHAMAN
|
RJ-271401141901896800/51437383
(कूकनवाली)
|
2714011419NRG24050120241573609
|
05/01/2024
|
MANARAM
|
2714011419WL027182
|
MANARAM
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791353919
|
|
MANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUCHAMAN
|
RJ-271401141901896800/7337102-A
(कूकनवाली)
|
2714011419NRG24050120241573610
|
05/01/2024
|
PREM DEVI
|
2714011419WL027182
|
PREM DEVI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791353884
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUCHAMAN
|
RJ-271401141901896800/7337103-B
(कूकनवाली)
|
2714011419NRG24050120241566223
|
05/01/2024
|
Sushila
|
2714011419WL027086
|
Sushila
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791353922
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUCHAMAN
|
RJ-271401141901896800/7358379-A
(कूकनवाली)
|
2714011419NRG24050120241573642
|
05/01/2024
|
manbari devi
|
2714011419WL027182
|
manbari devi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791353921
|
|
MANBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUCHAMAN
|
RJ-271401141901896900/51437152
(कूकनवाली)
|
2714011419NRG24050120241566306
|
05/01/2024
|
BHUWANARAM
|
2714011419WL027087
|
BHUWANARAM
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353920
|
|
BHUWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
258
|
KUCHAMAN
|
RJ-271401141901896800/3880402
(कूकनवाली)
|
2714011419NRG24050120241566312
|
05/01/2024
|
MOHAN RAM
|
2714011419WL027088
|
MOHAN RAM
|
00698
|
RMGB0000351
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791353940
|
|
Mr. MOHAN MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUCHAMAN
|
RJ-271401141901896800/3880410-B
(कूकनवाली)
|
2714011419NRG24050120241566316
|
05/01/2024
|
ANOPI
|
2714011419WL027088
|
ANOPI
|
00698
|
RMGB0000351
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1791353901
|
|
ANOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUCHAMAN
|
RJ-271401141901896800/3880411
(कूकनवाली)
|
2714011419NRG24050120241566317
|
05/01/2024
|
PRABHATI DEVI
|
2714011419WL027088
|
PRABHATI DEVI
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353817
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUCHAMAN
|
RJ-271401141901896800/3880417
(कूकनवाली)
|
2714011419NRG24050120241566813
|
05/01/2024
|
Santu Devi
|
2714011419WL027094
|
Santu Devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353915
|
|
Miss. Santu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KUCHAMAN
|
RJ-271401141901896800/3880419
(कूकनवाली)
|
2714011419NRG24050120241566814
|
05/01/2024
|
Gopal Lal
|
2714011419WL027094
|
Gopal Lal
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353943
|
|
Mr. GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUCHAMAN
|
RJ-271401141901896800/3880441-A
(कूकनवाली)
|
2714011419NRG24050120241566323
|
05/01/2024
|
Santosh
|
2714011419WL027088
|
Santosh
|
00698
|
RMGB0000351
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1791353838
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KUCHAMAN
|
RJ-271401141901896800/3880441-B
(कूकनवाली)
|
2714011419NRG24050120241566324
|
05/01/2024
|
SANJU
|
2714011419WL027088
|
SANJU
|
00698
|
RMGB0000351
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1791353840
|
|
Ms. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KUCHAMAN
|
RJ-271401141901896800/3880449
(कूकनवाली)
|
2714011419NRG24050120241566327
|
05/01/2024
|
DURGA DEVI
|
2714011419WL027088
|
DURGA DEVI
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353881
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUCHAMAN
|
RJ-271401141901896800/3880463
(कूकनवाली)
|
2714011419NRG24050120241566330
|
05/01/2024
|
pemaram
|
2714011419WL027088
|
pemaram
|
00698
|
RMGB0000351
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791353929
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KUCHAMAN
|
RJ-271401141901896800/3880464
(कूकनवाली)
|
2714011419NRG24050120241566331
|
05/01/2024
|
KAMALA
|
2714011419WL027088
|
KAMALA
|
00698
|
RMGB0000351
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791353842
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUCHAMAN
|
RJ-271401141901896800/3880464-A
(कूकनवाली)
|
2714011419NRG24050120241566332
|
05/01/2024
|
chhoti devi
|
2714011419WL027088
|
chhoti devi
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353805
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUCHAMAN
|
RJ-271401141901896800/3880472
(कूकनवाली)
|
2714011419NRG24050120241566334
|
05/01/2024
|
SOHANI DEVI
|
2714011419WL027088
|
SOHANI DEVI
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353916
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KUCHAMAN
|
RJ-271401141901896800/3880476
(कूकनवाली)
|
2714011419NRG24050120241566339
|
05/01/2024
|
manju devi
|
2714011419WL027088
|
manju devi
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353891
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUCHAMAN
|
RJ-271401141901896800/3880477
(कूकनवाली)
|
2714011419NRG24050120241566340
|
05/01/2024
|
RAJU DEVI
|
2714011419WL027088
|
RAJU DEVI
|
00698
|
RMGB0000351
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1791353895
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KUCHAMAN
|
RJ-271401141901896800/3880481-A
(कूकनवाली)
|
2714011419NRG24050120241566343
|
05/01/2024
|
SONU DEVI
|
2714011419WL027088
|
SONU DEVI
|
00698
|
RMGB0000351
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1791353886
|
|
BALURAM
|
UCO BANK(607066)
|
|
273
|
KUCHAMAN
|
RJ-271401141901896800/3880493
(कूकनवाली)
|
2714011419NRG24050120241566346
|
05/01/2024
|
ANACHI DEVI
|
2714011419WL027088
|
ANACHI DEVI
|
00698
|
RMGB0000351
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791353843
|
|
Mrs. ANACHI ANACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KUCHAMAN
|
RJ-271401141901896800/3880494-A
(कूकनवाली)
|
2714011419NRG24050120241566347
|
05/01/2024
|
santosht
|
2714011419WL027088
|
santosht
|
00698
|
RMGB0000351
|
196
|
196
|
Processed
|
14/03/2024
|
|
1791353889
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KUCHAMAN
|
RJ-271401141901896800/3880499-A
(कूकनवाली)
|
2714011419NRG24050120241566351
|
05/01/2024
|
Nahar Singh
|
2714011419WL027088
|
Nahar Singh
|
00698
|
RMGB0000351
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1791353908
|
|
Mr. Nahar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KUCHAMAN
|
RJ-271401141901896800/3880501-A
(कूकनवाली)
|
2714011419NRG24050120241566352
|
05/01/2024
|
MOHANI
|
2714011419WL027088
|
MOHANI
|
00698
|
RMGB0000351
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791353844
|
|
MOHANI DEVI KIRDOLIYA W/O DUNGA RAM KI
|
UCO BANK(607066)
|
|
277
|
KUCHAMAN
|
RJ-271401141901896800/3880526-A
(कूकनवाली)
|
2714011419NRG24050120241566360
|
05/01/2024
|
durga devi
|
2714011419WL027088
|
durga devi
|
00698
|
RMGB0000351
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353906
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUCHAMAN
|
RJ-271401141901896800/3880526-B
(कूकनवाली)
|
2714011419NRG24050120241566361
|
05/01/2024
|
DALA RAM
|
2714011419WL027088
|
DALA RAM
|
00698
|
RMGB0000351
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791353934
|
|
Mr. DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KUCHAMAN
|
RJ-271401141901896800/3880532-B
(कूकनवाली)
|
2714011419NRG24050120241566364
|
05/01/2024
|
BHAGOTI DEVI
|
2714011419WL027088
|
BHAGOTI DEVI
|
00698
|
RMGB0000351
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353909
|
|
Ms. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KUCHAMAN
|
RJ-271401141901896800/3880534-C
(कूकनवाली)
|
2714011419NRG24050120241566366
|
05/01/2024
|
Supyar Devi
|
2714011419WL027088
|
Supyar Devi
|
00698
|
RMGB0000351
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1791353829
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUCHAMAN
|
RJ-271401141901896800/3880536
(कूकनवाली)
|
2714011419NRG24050120241570773
|
05/01/2024
|
nirmala balai
|
2714011419WL027153
|
nirmala balai
|
00698
|
RMGB0000351
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791353910
|
|
Ms. NIRMALA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KUCHAMAN
|
RJ-271401141901896800/3880559-A
(कूकनवाली)
|
2714011419NRG24050120241566369
|
05/01/2024
|
kamala devi
|
2714011419WL027088
|
kamala devi
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353799
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KUCHAMAN
|
RJ-271401141901896800/3880575
(कूकनवाली)
|
2714011419NRG24050120241566273
|
05/01/2024
|
LICCHAMA
|
2714011419WL027087
|
LICCHAMA
|
00698
|
RMGB0000351
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353939
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KUCHAMAN
|
RJ-271401141901896800/3880584-B
(कूकनवाली)
|
2714011419NRG24050120241566276
|
05/01/2024
|
SUMEETRA
|
2714011419WL027087
|
SUMEETRA
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353800
|
|
Mrs. SUMITRA DEVI WO OM PRAKASH RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KUCHAMAN
|
RJ-271401141901896800/3880586-A
(कूकनवाली)
|
2714011419NRG24050120241566278
|
05/01/2024
|
RATANI DEVI
|
2714011419WL027087
|
RATANI DEVI
|
00698
|
RMGB0000351
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353945
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUCHAMAN
|
RJ-271401141901896800/3880587
(कूकनवाली)
|
2714011419NRG24050120241570776
|
05/01/2024
|
maya
|
2714011419WL027153
|
maya
|
00698
|
RMGB0000351
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353899
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KUCHAMAN
|
RJ-271401141901896800/3880587-A
(कूकनवाली)
|
2714011419NRG24050120241570777
|
05/01/2024
|
MORI DEVVI
|
2714011419WL027153
|
MORI DEVVI
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353880
|
|
MRS MORALI MORALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUCHAMAN
|
RJ-271401141901896800/3880587-B
(कूकनवाली)
|
2714011419NRG24050120241570778
|
05/01/2024
|
anchu
|
2714011419WL027153
|
anchu
|
00698
|
RMGB0000351
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791353900
|
|
ANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KUCHAMAN
|
RJ-271401141901896800/3880598-A
(कूकनवाली)
|
2714011419NRG24050120241566206
|
05/01/2024
|
Sushila Kumari Beniwal
|
2714011419WL027086
|
Sushila Kumari Beniwal
|
00698
|
RMGB0000351
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791353913
|
|
SUSHILA KUMARI BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KUCHAMAN
|
RJ-271401141901896800/3880604
(कूकनवाली)
|
2714011419NRG24050120241566207
|
05/01/2024
|
SANTOSH
|
2714011419WL027086
|
SANTOSH
|
00698
|
RMGB0000351
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791353808
|
|
Mrs. SANTOSH DEVI WO BHAGU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KUCHAMAN
|
RJ-271401141901896800/3880614
(कूकनवाली)
|
2714011419NRG24050120241566816
|
05/01/2024
|
PANI DEVI
|
2714011419WL027094
|
PANI DEVI
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353882
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUCHAMAN
|
RJ-271401141901896800/3880614-A
(कूकनवाली)
|
2714011419NRG24050120241566817
|
05/01/2024
|
Rinku Devi
|
2714011419WL027094
|
Rinku Devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353849
|
|
Mrs. RINKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
KUCHAMAN
|
RJ-271401141901896800/3880614-B
(कूकनवाली)
|
2714011419NRG24050120241566823
|
05/01/2024
|
kaushalya devi
|
2714011419WL027095
|
kaushalya devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353811
|
|
Mrs. KAUSHALYA DEVI WO BHOLA RAM KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
KUCHAMAN
|
RJ-271401141901896800/3880624
(कूकनवाली)
|
2714011419NRG24050120241566283
|
05/01/2024
|
AACHUKI
|
2714011419WL027087
|
AACHUKI
|
00698
|
RMGB0000351
|
195
|
195
|
Processed
|
14/03/2024
|
|
1791353814
|
|
AACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KUCHAMAN
|
RJ-271401141901896800/3880673
(कूकनवाली)
|
2714011419NRG24050120241573577
|
05/01/2024
|
Panchu Devi
|
2714011419WL027182
|
Panchu Devi
|
00698
|
RMGB0000351
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791353830
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUCHAMAN
|
RJ-271401141901896800/3880676-A
(कूकनवाली)
|
2714011419NRG24050120241573580
|
05/01/2024
|
bhagwati devi
|
2714011419WL027182
|
bhagwati devi
|
00698
|
RMGB0000351
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791353790
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KUCHAMAN
|
RJ-271401141901896800/3880678-A
(कूकनवाली)
|
2714011419NRG24050120241566212
|
05/01/2024
|
SAINA DEVI
|
2714011419WL027086
|
SAINA DEVI
|
00698
|
RMGB0000351
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791353815
|
|
SAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KUCHAMAN
|
RJ-271401141901896800/3880688-A
(कूकनवाली)
|
2714011419NRG24050120241573582
|
05/01/2024
|
gita devi
|
2714011419WL027182
|
gita devi
|
00698
|
RMGB0000351
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353841
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KUCHAMAN
|
RJ-271401141901896800/3880697-A
(कूकनवाली)
|
2714011419NRG24050120241566213
|
05/01/2024
|
Kiran
|
2714011419WL027086
|
Kiran
|
00698
|
RMGB0000351
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791353903
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KUCHAMAN
|
RJ-271401141901896800/3880697-B
(कूकनवाली)
|
2714011419NRG24050120241566214
|
05/01/2024
|
Uka Devi
|
2714011419WL027086
|
Uka Devi
|
00698
|
RMGB0000351
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791353813
|
|
Mrs. UKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KUCHAMAN
|
RJ-271401141901896800/3880722-A
(कूकनवाली)
|
2714011419NRG24050120241566833
|
05/01/2024
|
SEEMA SHARMA
|
2714011419WL027096
|
SEEMA SHARMA
|
00698
|
RMGB0000351
|
2259
|
2259
|
Processed
|
14/03/2024
|
|
1791353911
|
|
Mrs. SEEMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
KUCHAMAN
|
RJ-271401141901896800/3880723-A
(कूकनवाली)
|
2714011419NRG24050120241566824
|
05/01/2024
|
SHIMADEVI
|
2714011419WL027095
|
SHIMADEVI
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353823
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KUCHAMAN
|
RJ-271401141901896800/3880723-B
(कूकनवाली)
|
2714011419NRG24050120241566825
|
05/01/2024
|
SuShila Devi
|
2714011419WL027095
|
SuShila Devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353809
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
KUCHAMAN
|
RJ-271401141901896800/3880800
(कूकनवाली)
|
2714011419NRG24050120241566826
|
05/01/2024
|
BHANWARI DEVI
|
2714011419WL027095
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353816
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KUCHAMAN
|
RJ-271401141901896800/3880800-A
(कूकनवाली)
|
2714011419NRG24050120241566827
|
05/01/2024
|
Radha Devi
|
2714011419WL027095
|
Radha Devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353941
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KUCHAMAN
|
RJ-271401141901896800/3880801-A
(कूकनवाली)
|
2714011419NRG24050120241566828
|
05/01/2024
|
Kana Ram
|
2714011419WL027095
|
Kana Ram
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353938
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
KUCHAMAN
|
RJ-271401141901896800/51437178-A
(कूकनवाली)
|
2714011419NRG24050120241566288
|
05/01/2024
|
Gula Ram
|
2714011419WL027087
|
Gula Ram
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353835
|
|
GULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KUCHAMAN
|
RJ-271401141901896800/51437185
(कूकनवाली)
|
2714011419NRG24050120241573591
|
05/01/2024
|
BIMALA
|
2714011419WL027182
|
BIMALA
|
00698
|
RMGB0000351
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353819
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
KUCHAMAN
|
RJ-271401141901896800/51437215
(कूकनवाली)
|
2714011419NRG24050120241573594
|
05/01/2024
|
sanjya devi
|
2714011419WL027182
|
sanjya devi
|
00698
|
RMGB0000351
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791353797
|
|
Mrs. SANDHYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KUCHAMAN
|
RJ-271401141901896800/51437238
(कूकनवाली)
|
2714011419NRG24050120241570787
|
05/01/2024
|
MANGALI DEVI
|
2714011419WL027153
|
MANGALI DEVI
|
00698
|
RMGB0000351
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353789
|
|
Mrs. MANGLI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
KUCHAMAN
|
RJ-271401141901896800/51437239-A
(कूकनवाली)
|
2714011419NRG24050120241566216
|
05/01/2024
|
Zgdish
|
2714011419WL027086
|
Zgdish
|
00698
|
RMGB0000351
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791353883
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KUCHAMAN
|
RJ-271401141901896800/51437263
(कूकनवाली)
|
2714011419NRG24050120241570790
|
05/01/2024
|
Vijendra Kumar
|
2714011419WL027153
|
Vijendra Kumar
|
00698
|
RMGB0000351
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791353834
|
|
Mr. VIJENDRA VIJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KUCHAMAN
|
RJ-271401141901896800/51437266
(कूकनवाली)
|
2714011419NRG24050120241570791
|
05/01/2024
|
Radha
|
2714011419WL027153
|
Radha
|
00698
|
RMGB0000351
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791353824
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KUCHAMAN
|
RJ-271401141901896800/51437271
(कूकनवाली)
|
2714011419NRG24050120241573598
|
05/01/2024
|
monika
|
2714011419WL027182
|
monika
|
00698
|
RMGB0000351
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791353828
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KUCHAMAN
|
RJ-271401141901896800/51437272
(कूकनवाली)
|
2714011419NRG24050120241566374
|
05/01/2024
|
Vimla devi
|
2714011419WL027088
|
Vimla devi
|
00698
|
RMGB0000351
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791353894
|
|
Vimla Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
316
|
KUCHAMAN
|
RJ-271401141901896800/5143727594
(कूकनवाली)
|
2714011419NRG24050120241573599
|
05/01/2024
|
Sohani Devi
|
2714011419WL027182
|
Sohani Devi
|
00698
|
RMGB0000351
|
2178
|
2178
|
Rejected
|
14/03/2024
|
|
1791353810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
KUCHAMAN
|
RJ-271401141901896800/5143727596
(कूकनवाली)
|
2714011419NRG24050120241570792
|
05/01/2024
|
manbari devi
|
2714011419WL027153
|
manbari devi
|
00698
|
RMGB0000351
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791353904
|
|
MANBHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KUCHAMAN
|
RJ-271401141901896800/51437281
(कूकनवाली)
|
2714011419NRG24050120241573601
|
05/01/2024
|
JAY SINGH
|
2714011419WL027182
|
JAY SINGH
|
00698
|
RMGB0000351
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791353794
|
|
Mr. JAI SINGH RATHOR SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KUCHAMAN
|
RJ-271401141901896800/51437297
(कूकनवाली)
|
2714011419NRG24050120241570794
|
05/01/2024
|
Nathi
|
2714011419WL027153
|
Nathi
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353839
|
|
Ms. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KUCHAMAN
|
RJ-271401141901896800/51437307
(कूकनवाली)
|
2714011419NRG24050120241566378
|
05/01/2024
|
Gatu Devi
|
2714011419WL027088
|
Gatu Devi
|
00698
|
RMGB0000351
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1791353907
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUCHAMAN
|
RJ-271401141901896800/51437313
(कूकनवाली)
|
2714011419NRG24050120241570796
|
05/01/2024
|
Radha
|
2714011419WL027153
|
Radha
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353795
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KUCHAMAN
|
RJ-271401141901896800/51437316
(कूकनवाली)
|
2714011419NRG24050120241566218
|
05/01/2024
|
Lali Devi
|
2714011419WL027086
|
Lali Devi
|
00698
|
RMGB0000351
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791353898
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KUCHAMAN
|
RJ-271401141901896800/51437321
(कूकनवाली)
|
2714011419NRG24050120241573606
|
05/01/2024
|
shima
|
2714011419WL027182
|
shima
|
00698
|
RMGB0000351
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791353836
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KUCHAMAN
|
RJ-271401141901896800/51437334
(कूकनवाली)
|
2714011419NRG24050120241566819
|
05/01/2024
|
durga devi
|
2714011419WL027094
|
durga devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353806
|
|
Mrs. DURGA DEVI WO BHANWAR LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
KUCHAMAN
|
RJ-271401141901896800/51437336
(कूकनवाली)
|
2714011419NRG24050120241566380
|
05/01/2024
|
Shanti devi
|
2714011419WL027088
|
Shanti devi
|
00698
|
RMGB0000351
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791353826
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
KUCHAMAN
|
RJ-271401141901896800/51437337
(कूकनवाली)
|
2714011419NRG24050120241566820
|
05/01/2024
|
sanju
|
2714011419WL027094
|
sanju
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353832
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUCHAMAN
|
RJ-271401141901896800/51437340
(कूकनवाली)
|
2714011419NRG24050120241566829
|
05/01/2024
|
manju
|
2714011419WL027095
|
manju
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353892
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
KUCHAMAN
|
RJ-271401141901896800/51437341
(कूकनवाली)
|
2714011419NRG24050120241566821
|
05/01/2024
|
RAJANI DEVI REGAR
|
2714011419WL027094
|
RAJANI DEVI REGAR
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353946
|
|
RAJANI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
KUCHAMAN
|
RJ-271401141901896800/51437360
(कूकनवाली)
|
2714011419NRG24050120241566292
|
05/01/2024
|
Omprkash
|
2714011419WL027087
|
Omprkash
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353837
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KUCHAMAN
|
RJ-271401141901896800/51437370
(कूकनवाली)
|
2714011419NRG24050120241570800
|
05/01/2024
|
norati
|
2714011419WL027153
|
norati
|
00698
|
RMGB0000351
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353831
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KUCHAMAN
|
RJ-271401141901896800/51437375
(कूकनवाली)
|
2714011419NRG24050120241573608
|
05/01/2024
|
KAVITA DEVI
|
2714011419WL027182
|
KAVITA DEVI
|
00698
|
RMGB0000351
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791353796
|
|
KAVITA
|
RATNAKAR BANK(607393)
|
|
332
|
KUCHAMAN
|
RJ-271401141901896800/7337103-A
(कूकनवाली)
|
2714011419NRG24050120241566222
|
05/01/2024
|
MUNNI
|
2714011419WL027086
|
MUNNI
|
00698
|
RMGB0000351
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791353902
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KUCHAMAN
|
RJ-271401141901896800/7337114
(कूकनवाली)
|
2714011419NRG24050120241566230
|
05/01/2024
|
pooja khateek
|
2714011419WL027086
|
pooja khateek
|
00698
|
RMGB0000351
|
752
|
752
|
Processed
|
14/03/2024
|
|
1791353833
|
|
MISS POOJA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUCHAMAN
|
RJ-271401141901896800/7337146-A
(कूकनवाली)
|
2714011419NRG24050120241566381
|
05/01/2024
|
keshar devi
|
2714011419WL027088
|
keshar devi
|
00698
|
RMGB0000351
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1791353936
|
|
KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KUCHAMAN
|
RJ-271401141901896800/7337170
(कूकनवाली)
|
2714011419NRG24050120241573618
|
05/01/2024
|
INDRA DEVI
|
2714011419WL027182
|
INDRA DEVI
|
00698
|
RMGB0000351
|
792
|
792
|
Processed
|
14/03/2024
|
|
1791353820
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KUCHAMAN
|
RJ-271401141901896800/7337178
(कूकनवाली)
|
2714011419NRG24050120241566295
|
05/01/2024
|
SUSHILA
|
2714011419WL027087
|
SUSHILA
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353802
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KUCHAMAN
|
RJ-271401141901896800/7337218
(कूकनवाली)
|
2714011419NRG24050120241566297
|
05/01/2024
|
Panchi devi
|
2714011419WL027087
|
Panchi devi
|
00698
|
RMGB0000351
|
780
|
780
|
Processed
|
14/03/2024
|
|
1791353928
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KUCHAMAN
|
RJ-271401141901896800/7337223-A
(कूकनवाली)
|
2714011419NRG24050120241570803
|
05/01/2024
|
SAYARI
|
2714011419WL027153
|
SAYARI
|
00698
|
RMGB0000351
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353948
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KUCHAMAN
|
RJ-271401141901896800/7337238-A
(कूकनवाली)
|
2714011419NRG24050120241566243
|
05/01/2024
|
JIVANI DEVI
|
2714011419WL027086
|
JIVANI DEVI
|
00698
|
RMGB0000351
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791353807
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KUCHAMAN
|
RJ-271401141901896800/7337269
(कूकनवाली)
|
2714011419NRG24050120241570806
|
05/01/2024
|
Shamim Bano
|
2714011419WL027153
|
Shamim Bano
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353933
|
|
Mrs. SHAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KUCHAMAN
|
RJ-271401141901896800/7337318-B
(कूकनवाली)
|
2714011419NRG24050120241570810
|
05/01/2024
|
MALI DEVI
|
2714011419WL027153
|
MALI DEVI
|
00698
|
RMGB0000351
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1791353827
|
|
Mr. MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KUCHAMAN
|
RJ-271401141901896800/7337328
(कूकनवाली)
|
2714011419NRG24050120241573627
|
05/01/2024
|
KAMAO
|
2714011419WL027182
|
KAMAO
|
00698
|
RMGB0000351
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791353932
|
|
KAMOD YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KUCHAMAN
|
RJ-271401141901896800/7337355-B
(कूकनवाली)
|
2714011419NRG24050120241566830
|
05/01/2024
|
Kamla Devi
|
2714011419WL027095
|
Kamla Devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353914
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KUCHAMAN
|
RJ-271401141901896800/7337410
(कूकनवाली)
|
2714011419NRG24050120241573628
|
05/01/2024
|
Panna Ram
|
2714011419WL027182
|
Panna Ram
|
00698
|
RMGB0000351
|
198
|
198
|
Processed
|
14/03/2024
|
|
1791353944
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KUCHAMAN
|
RJ-271401141901896800/7337414
(कूकनवाली)
|
2714011419NRG24050120241573629
|
05/01/2024
|
DHANNA RAM
|
2714011419WL027182
|
DHANNA RAM
|
00698
|
RMGB0000351
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791353879
|
|
DHNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KUCHAMAN
|
RJ-271401141901896800/7337419-A
(कूकनवाली)
|
2714011419NRG24050120241566249
|
05/01/2024
|
RAJU DEVI
|
2714011419WL027086
|
RAJU DEVI
|
00698
|
RMGB0000351
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791353792
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
KUCHAMAN
|
RJ-271401141901896800/7337420-C
(कूकनवाली)
|
2714011419NRG24050120241566250
|
05/01/2024
|
BHOMA RAM
|
2714011419WL027086
|
BHOMA RAM
|
00698
|
RMGB0000351
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791353893
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KUCHAMAN
|
RJ-271401141901896800/7337450
(कूकनवाली)
|
2714011419NRG24050120241566256
|
05/01/2024
|
ramdevram
|
2714011419WL027086
|
ramdevram
|
00698
|
RMGB0000351
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791353890
|
|
RAMDEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KUCHAMAN
|
RJ-271401141901896800/7358316-A
(कूकनवाली)
|
2714011419NRG24050120241566257
|
05/01/2024
|
NISHA DEVI
|
2714011419WL027086
|
NISHA DEVI
|
00698
|
RMGB0000351
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791353798
|
|
Mrs. NISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
KUCHAMAN
|
RJ-271401141901896800/7358327
(कूकनवाली)
|
2714011419NRG24050120241566384
|
05/01/2024
|
rupa ram
|
2714011419WL027088
|
rupa ram
|
00698
|
RMGB0000351
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791353927
|
|
RUPARAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KUCHAMAN
|
RJ-271401141901896800/7358331
(कूकनवाली)
|
2714011419NRG24050120241566832
|
05/01/2024
|
bhanwari devi
|
2714011419WL027095
|
bhanwari devi
|
00698
|
RMGB0000351
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791353803
|
|
Mrs. BHANWARI DEVI WO RUPA RAM KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
KUCHAMAN
|
RJ-271401141901896800/7358346
(कूकनवाली)
|
2714011419NRG24050120241566300
|
05/01/2024
|
aachuki devi
|
2714011419WL027087
|
aachuki devi
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353804
|
|
ACHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KUCHAMAN
|
RJ-271401141901896800/7358347-B
(कूकनवाली)
|
2714011419NRG24050120241573635
|
05/01/2024
|
PRABHATI DEVI
|
2714011419WL027182
|
PRABHATI DEVI
|
00698
|
RMGB0000351
|
396
|
396
|
Processed
|
14/03/2024
|
|
1791353801
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KUCHAMAN
|
RJ-271401141901896800/7358353-A
(कूकनवाली)
|
2714011419NRG24050120241570821
|
05/01/2024
|
Parwti devi
|
2714011419WL027153
|
Parwti devi
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353846
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KUCHAMAN
|
RJ-271401141901896800/7358353-B
(कूकनवाली)
|
2714011419NRG24050120241570822
|
05/01/2024
|
Savitri Devi
|
2714011419WL027153
|
Savitri Devi
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353791
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KUCHAMAN
|
RJ-271401141901896800/7358353-C
(कूकनवाली)
|
2714011419NRG24050120241570823
|
05/01/2024
|
Swati
|
2714011419WL027153
|
Swati
|
00698
|
RMGB0000351
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791353905
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KUCHAMAN
|
RJ-271401141901896800/7358357-A
(कूकनवाली)
|
2714011419NRG24050120241566259
|
05/01/2024
|
santosh
|
2714011419WL027086
|
santosh
|
00698
|
RMGB0000351
|
564
|
564
|
Processed
|
14/03/2024
|
|
1791353825
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KUCHAMAN
|
RJ-271401141901896800/7358362
(कूकनवाली)
|
2714011419NRG24050120241566262
|
05/01/2024
|
SITA DEVI
|
2714011419WL027086
|
SITA DEVI
|
00698
|
RMGB0000351
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791353942
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KUCHAMAN
|
RJ-271401141901896800/7358365
(कूकनवाली)
|
2714011419NRG24050120241573639
|
05/01/2024
|
BODU RAM
|
2714011419WL027182
|
BODU RAM
|
00698
|
RMGB0000351
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791353931
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
KUCHAMAN
|
RJ-271401141901896800/7358376-B
(कूकनवाली)
|
2714011419NRG24050120241566301
|
05/01/2024
|
pooja
|
2714011419WL027087
|
pooja
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353917
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KUCHAMAN
|
RJ-271401141901896800/7358380
(कूकनवाली)
|
2714011419NRG24050120241573643
|
05/01/2024
|
SAVITRI
|
2714011419WL027182
|
SAVITRI
|
00698
|
RMGB0000351
|
594
|
594
|
Processed
|
14/03/2024
|
|
1791353930
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
KUCHAMAN
|
RJ-271401141901896800/7361757
(कूकनवाली)
|
2714011419NRG24050120241566392
|
05/01/2024
|
JAGADISH
|
2714011419WL027088
|
JAGADISH
|
00698
|
RMGB0000351
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1791353897
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KUCHAMAN
|
RJ-271401141901896800/7361766-A
(कूकनवाली)
|
2714011419NRG24050120241566397
|
05/01/2024
|
Santosh Devi
|
2714011419WL027088
|
Santosh Devi
|
00698
|
RMGB0000351
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1791353885
|
|
Mrs. SANTOSH DEVI WO CHAINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KUCHAMAN
|
RJ-271401141901896800/7361767-B
(कूकनवाली)
|
2714011419NRG24050120241566399
|
05/01/2024
|
SOHANI DEVI
|
2714011419WL027088
|
SOHANI DEVI
|
00698
|
RMGB0000351
|
784
|
784
|
Processed
|
14/03/2024
|
|
1791353896
|
|
Mrs. SOHANI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
KUCHAMAN
|
RJ-271401141901896800/7361771
(कूकनवाली)
|
2714011419NRG24050120241566400
|
05/01/2024
|
KAMLA DEVI
|
2714011419WL027088
|
KAMLA DEVI
|
00698
|
RMGB0000351
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1791353822
|
|
Miss. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
KUCHAMAN
|
RJ-271401141901896800/7361777
(कूकनवाली)
|
2714011419NRG24050120241566402
|
05/01/2024
|
GomaRam
|
2714011419WL027088
|
GomaRam
|
00698
|
RMGB0000351
|
588
|
588
|
Processed
|
14/03/2024
|
|
1791353878
|
|
GOMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KUCHAMAN
|
RJ-271401141901896800/7361787
(कूकनवाली)
|
2714011419NRG24050120241566303
|
05/01/2024
|
BHARTA DEVI
|
2714011419WL027087
|
BHARTA DEVI
|
00698
|
RMGB0000351
|
585
|
585
|
Processed
|
14/03/2024
|
|
1791353847
|
|
MRS BHARTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
KUCHAMAN
|
RJ-271401141901896800/7361792
(कूकनवाली)
|
2714011419NRG24050120241566405
|
05/01/2024
|
santosh
|
2714011419WL027088
|
santosh
|
00698
|
RMGB0000351
|
392
|
392
|
Processed
|
14/03/2024
|
|
1791353947
|
|
SANTOSH DEVI W/O BABU LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
KUCHAMAN
|
RJ-271401141901896800/7361802
(कूकनवाली)
|
2714011419NRG24050120241570827
|
05/01/2024
|
MULI DEVI
|
2714011419WL027153
|
MULI DEVI
|
00698
|
RMGB0000351
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791353888
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KUCHAMAN
|
RJ-271401141901896800/7361824
(कूकनवाली)
|
2714011419NRG24050120241570828
|
05/01/2024
|
GAYTRI
|
2714011419WL027153
|
GAYTRI
|
00698
|
RMGB0000351
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791353793
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
KUCHAMAN
|
RJ-271401141901896900/3880684-B
(कूकनवाली)
|
2714011419NRG24050120241566304
|
05/01/2024
|
manju devi
|
2714011419WL027087
|
manju devi
|
00698
|
RMGB0000351
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1791353848
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
KUCHAMAN
|
RJ-271401141901896900/51437260
(कूकनवाली)
|
2714011419NRG24050120241573649
|
05/01/2024
|
Vimla
|
2714011419WL027182
|
Vimla
|
00698
|
RMGB0000351
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791353812
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KUCHAMAN
|
RJ-271401141901896900/7337438
(कूकनवाली)
|
2714011419NRG24050120241566307
|
05/01/2024
|
GAJARAJ SINGH
|
2714011419WL027087
|
GAJARAJ SINGH
|
00698
|
RMGB0000351
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791353821
|
|
GAJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KUCHAMAN
|
RJ-271401141901896900/7337462
(कूकनवाली)
|
2714011419NRG24050120241566309
|
05/01/2024
|
DHAN DINGH
|
2714011419WL027087
|
DHAN DINGH
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353818
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KUCHAMAN
|
RJ-271401141901896900/7337466
(कूकनवाली)
|
2714011419NRG24050120241570830
|
05/01/2024
|
DANA RAM
|
2714011419WL027153
|
DANA RAM
|
00698
|
RMGB0000351
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1791353935
|
|
Mr. DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
KUCHAMAN
|
RJ-271401141901896900/7337471
(कूकनवाली)
|
2714011419NRG24050120241570834
|
05/01/2024
|
BHANWAR LAL
|
2714011419WL027153
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1791353912
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KUCHAMAN
|
RJ-271401141901896900/7337472
(कूकनवाली)
|
2714011419NRG24050120241570835
|
05/01/2024
|
HARAJI RAM
|
2714011419WL027153
|
HARAJI RAM
|
00698
|
RMGB0000351
|
390
|
390
|
Processed
|
14/03/2024
|
|
1791353845
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KUCHAMAN
|
RJ-271401141901896900/7337476-A
(कूकनवाली)
|
2714011419NRG24050120241570836
|
05/01/2024
|
MOHAN RAM
|
2714011419WL027153
|
MOHAN RAM
|
00698
|
RMGB0000351
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791353926
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
KUCHAMAN
|
RJ-271401141901896900/7337476-B
(कूकनवाली)
|
2714011419NRG24050120241570837
|
05/01/2024
|
PEMA RAM
|
2714011419WL027153
|
PEMA RAM
|
00698
|
RMGB0000351
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1791353937
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194727
|
194727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525439
|
525439
|
|
|
|
|
|
|
|