|
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-271401141901896800/3880466
(कूकनवाली)
|
2714011419NRG24061120231214655
|
06/11/2023
|
GEETA DEVI
|
2714011419WL021529
|
GEETA DEVI
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
20/02/2024
|
|
0598911798
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/3880723
(कूकनवाली)
|
2714011419NRG24061120231220115
|
06/11/2023
|
PRAM LATA
|
2714011419WL021632
|
PRAM LATA
|
00089
|
CBIN0280439
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598911799
|
|
PREM LATA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/3880487
(कूकनवाली)
|
2714011419NRG24061120231214670
|
06/11/2023
|
BHAGIRAT RAM
|
2714011419WL021529
|
BHAGIRAT RAM
|
00114
|
RSCB0028006
|
612
|
612
|
Processed
|
21/02/2024
|
|
0598911873
|
|
BHAGIRATH RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
4
|
KUCHAMAN
|
RJ-271401141901896800/51437247
(कूकनवाली)
|
2714011419NRG24061120231213981
|
06/11/2023
|
PINKEY
|
2714011419WL021512
|
PINKEY
|
00114
|
RSCB0028006
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911874
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401141901896900/7361701-A
(कूकनवाली)
|
2714011419NRG24061120231214424
|
06/11/2023
|
BIRDI
|
2714011419WL021522
|
BIRDI
|
00114
|
RSCB0028006
|
812
|
812
|
Processed
|
20/02/2024
|
|
0598911872
|
|
BIRADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401141901896800/51437379
(कूकनवाली)
|
2714011419NRG24061120231219765
|
06/11/2023
|
Gopal Lal
|
2714011419WL021625
|
Gopal Lal
|
00168
|
ICIC0006717
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912204
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401141901896800/3880082
(कूकनवाली)
|
2714011419NRG24061120231214341
|
06/11/2023
|
SAYARI
|
2714011419WL021522
|
SAYARI
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598911895
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401141901896800/3880401
(कूकनवाली)
|
2714011419NRG24061120231220110
|
06/11/2023
|
BIMLA DEVI
|
2714011419WL021632
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598912137
|
|
VIMLA DEVI WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUCHAMAN
|
RJ-271401141901896800/3880405
(कूकनवाली)
|
2714011419NRG24061120231220033
|
06/11/2023
|
BALI DEVI
|
2714011419WL021629
|
BALI DEVI
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598911979
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141901896800/3880407-B
(कूकनवाली)
|
2714011419NRG24061120231220034
|
06/11/2023
|
LEEKHMA RAM
|
2714011419WL021629
|
LEEKHMA RAM
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598911875
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141901896800/3880407-C
(कूकनवाली)
|
2714011419NRG24061120231220035
|
06/11/2023
|
LAXMI DEVI
|
2714011419WL021629
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912142
|
|
MRS LICHAMA LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141901896800/3880409-A
(कूकनवाली)
|
2714011419NRG24061120231214639
|
06/11/2023
|
Jivani Devi
|
2714011419WL021529
|
Jivani Devi
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912055
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141901896800/3880410-A
(कूकनवाली)
|
2714011419NRG24061120231214640
|
06/11/2023
|
SUKHI DEVI
|
2714011419WL021529
|
SUKHI DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598911955
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401141901896800/3880412
(कूकनवाली)
|
2714011419NRG24061120231220036
|
06/11/2023
|
RAMI DEVI
|
2714011419WL021629
|
RAMI DEVI
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598911995
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401141901896800/3880424
(कूकनवाली)
|
2714011419NRG24061120231214343
|
06/11/2023
|
LADA DEVI
|
2714011419WL021522
|
LADA DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598912100
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141901896800/3880425
(कूकनवाली)
|
2714011419NRG24061120231213948
|
06/11/2023
|
GEETA DEVI
|
2714011419WL021512
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0598912124
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401141901896800/3880426
(कूकनवाली)
|
2714011419NRG24061120231213949
|
06/11/2023
|
RUKMA DEVI
|
2714011419WL021512
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598911985
|
|
Mrs. RUKMA DEVI REGAR W/O KHETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUCHAMAN
|
RJ-271401141901896800/3880431
(कूकनवाली)
|
2714011419NRG24061120231214643
|
06/11/2023
|
BHANWAR LAL
|
2714011419WL021529
|
BHANWAR LAL
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598912125
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401141901896800/3880437
(कूकनवाली)
|
2714011419NRG24061120231214644
|
06/11/2023
|
MUNI
|
2714011419WL021529
|
MUNI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598911968
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141901896800/3880438
(कूकनवाली)
|
2714011419NRG24061120231214645
|
06/11/2023
|
patasi devi
|
2714011419WL021529
|
patasi devi
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598912001
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401141901896800/3880440-A
(कूकनवाली)
|
2714011419NRG24061120231214647
|
06/11/2023
|
Keshar Devi
|
2714011419WL021529
|
Keshar Devi
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598911999
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141901896800/3880443-A
(कूकनवाली)
|
2714011419NRG24061120231214649
|
06/11/2023
|
REKHA
|
2714011419WL021529
|
REKHA
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598912004
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401141901896800/3880451
(कूकनवाली)
|
2714011419NRG24061120231214472
|
06/11/2023
|
TIJU DEVI
|
2714011419WL021525
|
TIJU DEVI
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912102
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401141901896800/3880453
(कूकनवाली)
|
2714011419NRG24061120231219749
|
06/11/2023
|
CHIRMA DEVI
|
2714011419WL021624
|
CHIRMA DEVI
|
00415
|
SBIN0011400
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598911811
|
|
MRS CHRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401141901896800/3880459
(कूकनवाली)
|
2714011419NRG24061120231214650
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021529
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598911886
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141901896800/3880472-B
(कूकनवाली)
|
2714011419NRG24061120231214656
|
06/11/2023
|
JHOTA RAM
|
2714011419WL021529
|
JHOTA RAM
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912112
|
|
MR JHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141901896800/3880473
(कूकनवाली)
|
2714011419NRG24061120231214657
|
06/11/2023
|
CHHOTI DEVI
|
2714011419WL021529
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598911930
|
|
MRS CHOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141901896800/3880474
(कूकनवाली)
|
2714011419NRG24061120231214658
|
06/11/2023
|
CHANDRI DEVI
|
2714011419WL021529
|
CHANDRI DEVI
|
00415
|
SBIN0011400
|
816
|
816
|
Processed
|
20/02/2024
|
|
0598912098
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401141901896800/3880474-A
(कूकनवाली)
|
2714011419NRG24061120231214659
|
06/11/2023
|
RAJU DEVI
|
2714011419WL021529
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598912117
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401141901896800/3880477-A
(कूकनवाली)
|
2714011419NRG24061120231214663
|
06/11/2023
|
KESHAR DEVI
|
2714011419WL021529
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
816
|
816
|
Processed
|
20/02/2024
|
|
0598911929
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141901896800/3880479-A
(कूकनवाली)
|
2714011419NRG24061120231214664
|
06/11/2023
|
santosh devi
|
2714011419WL021529
|
santosh devi
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/02/2024
|
|
0598912014
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUCHAMAN
|
RJ-271401141901896800/3880483
(कूकनवाली)
|
2714011419NRG24061120231214666
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021529
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598911993
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401141901896800/3880494
(कूकनवाली)
|
2714011419NRG24061120231214672
|
06/11/2023
|
vimala devi
|
2714011419WL021529
|
vimala devi
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598912135
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141901896800/3880494-B
(कूकनवाली)
|
2714011419NRG24061120231214674
|
06/11/2023
|
KAMLA
|
2714011419WL021529
|
KAMLA
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912095
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401141901896800/3880495
(कूकनवाली)
|
2714011419NRG24061120231214675
|
06/11/2023
|
CHOTI DEVI
|
2714011419WL021529
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912099
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401141901896800/3880495-A
(कूकनवाली)
|
2714011419NRG24061120231214676
|
06/11/2023
|
Madhu kumari
|
2714011419WL021529
|
Madhu kumari
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912008
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401141901896800/3880501
(कूकनवाली)
|
2714011419NRG24061120231214678
|
06/11/2023
|
NARAYAN RAM
|
2714011419WL021529
|
NARAYAN RAM
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598911944
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401141901896800/3880501-C
(कूकनवाली)
|
2714011419NRG24061120231214679
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021529
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598912053
|
|
Miss. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141901896800/3880503
(कूकनवाली)
|
2714011419NRG24061120231214680
|
06/11/2023
|
SOHANI
|
2714011419WL021529
|
SOHANI
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598911897
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401141901896800/3880514
(कूकनवाली)
|
2714011419NRG24061120231213951
|
06/11/2023
|
NEMA RAM
|
2714011419WL021512
|
NEMA RAM
|
00415
|
SBIN0011400
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0598911963
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141901896800/3880518
(कूकनवाली)
|
2714011419NRG24061120231214681
|
06/11/2023
|
Para
|
2714011419WL021529
|
Para
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912114
|
|
MRS PARA PARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401141901896800/3880527-A
(कूकनवाली)
|
2714011419NRG24061120231214684
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021529
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912012
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401141901896800/3880529
(कूकनवाली)
|
2714011419NRG24061120231213952
|
06/11/2023
|
LICHAMA DEVI
|
2714011419WL021512
|
LICHAMA DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598912122
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141901896800/3880532
(कूकनवाली)
|
2714011419NRG24061120231214685
|
06/11/2023
|
LICHMA
|
2714011419WL021529
|
LICHMA
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912101
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401141901896800/3880538-A
(कूकनवाली)
|
2714011419NRG24061120231213956
|
06/11/2023
|
SANTOSH
|
2714011419WL021512
|
SANTOSH
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911970
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401141901896800/3880547
(कूकनवाली)
|
2714011419NRG24061120231214344
|
06/11/2023
|
MAGI DEVI
|
2714011419WL021522
|
MAGI DEVI
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598911920
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141901896800/3880554
(कूकनवाली)
|
2714011419NRG24061120231214687
|
06/11/2023
|
TIJURI
|
2714011419WL021529
|
TIJURI
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598911923
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141901896800/3880565
(कूकनवाली)
|
2714011419NRG24061120231213958
|
06/11/2023
|
chhuka devi
|
2714011419WL021512
|
chhuka devi
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911888
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401141901896800/3880565-A
(कूकनवाली)
|
2714011419NRG24061120231213959
|
06/11/2023
|
Prem Devi
|
2714011419WL021512
|
Prem Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598911887
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401141901896800/3880566
(कूकनवाली)
|
2714011419NRG24061120231214689
|
06/11/2023
|
SANTOSH
|
2714011419WL021529
|
SANTOSH
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598912120
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141901896800/3880568
(कूकनवाली)
|
2714011419NRG24061120231214690
|
06/11/2023
|
BHANWRI DEVI
|
2714011419WL021529
|
BHANWRI DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598912063
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141901896800/3880572
(कूकनवाली)
|
2714011419NRG24061120231214345
|
06/11/2023
|
SANTOSH DEVI
|
2714011419WL021522
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
406
|
406
|
Processed
|
20/02/2024
|
|
0598912082
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401141901896800/3880577
(कूकनवाली)
|
2714011419NRG24061120231214348
|
06/11/2023
|
Bidami Devi
|
2714011419WL021522
|
Bidami Devi
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598911941
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401141901896800/3880578
(कूकनवाली)
|
2714011419NRG24061120231214349
|
06/11/2023
|
JAANI DEVI
|
2714011419WL021522
|
JAANI DEVI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911946
|
|
GYANUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401141901896800/3880579
(कूकनवाली)
|
2714011419NRG24061120231214473
|
06/11/2023
|
RUPARAM
|
2714011419WL021525
|
RUPARAM
|
00415
|
SBIN0011400
|
618
|
618
|
Processed
|
20/02/2024
|
|
0598911997
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141901896800/3880581-B
(कूकनवाली)
|
2714011419NRG24061120231220037
|
06/11/2023
|
SHARDA DEVI
|
2714011419WL021629
|
SHARDA DEVI
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912015
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141901896800/3880581-C
(कूकनवाली)
|
2714011419NRG24061120231220038
|
06/11/2023
|
godawri
|
2714011419WL021629
|
godawri
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912144
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401141901896800/3880582
(कूकनवाली)
|
2714011419NRG24061120231214351
|
06/11/2023
|
SHANTI
|
2714011419WL021522
|
SHANTI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911884
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401141901896800/3880590
(कूकनवाली)
|
2714011419NRG24061120231213460
|
06/11/2023
|
KANWARI DEVI
|
2714011419WL021508
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912081
|
|
MRS KANWARI KANWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141901896800/3880590-a
(कूकनवाली)
|
2714011419NRG24061120231213960
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021512
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911982
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141901896800/3880591
(कूकनवाली)
|
2714011419NRG24061120231214354
|
06/11/2023
|
DHAPU DEVI
|
2714011419WL021522
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0598912077
|
|
GHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401141901896800/3880595-A
(कूकनवाली)
|
2714011419NRG24061120231213962
|
06/11/2023
|
MEERA
|
2714011419WL021512
|
MEERA
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598912057
|
|
CHHITAR RAM S/O DALLA RAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401141901896800/3880595-B
(कूकनवाली)
|
2714011419NRG24061120231213963
|
06/11/2023
|
NIRU RAM
|
2714011419WL021512
|
NIRU RAM
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598911900
|
|
NIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401141901896800/3880596-C
(कूकनवाली)
|
2714011419NRG24061120231213282
|
06/11/2023
|
Sumitra
|
2714011419WL021505
|
Sumitra
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912141
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401141901896800/3880597
(कूकनवाली)
|
2714011419NRG24061120231213462
|
06/11/2023
|
HIRA DEVI
|
2714011419WL021508
|
HIRA DEVI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598912016
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141901896800/3880598
(कूकनवाली)
|
2714011419NRG24061120231214355
|
06/11/2023
|
SAMPATI
|
2714011419WL021522
|
SAMPATI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911953
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401141901896800/3880599
(कूकनवाली)
|
2714011419NRG24061120231213463
|
06/11/2023
|
CHIRANGI LAL
|
2714011419WL021508
|
CHIRANGI LAL
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598911939
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401141901896800/3880600
(कूकनवाली)
|
2714011419NRG24061120231214356
|
06/11/2023
|
MOHANI DEVI
|
2714011419WL021522
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911975
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141901896800/3880601
(कूकनवाली)
|
2714011419NRG24061120231214357
|
06/11/2023
|
TEEJU DEVI
|
2714011419WL021522
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911950
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401141901896800/3880611
(कूकनवाली)
|
2714011419NRG24061120231214360
|
06/11/2023
|
KAMLA DEVI
|
2714011419WL021522
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598911913
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141901896800/3880613-A
(कूकनवाली)
|
2714011419NRG24061120231213964
|
06/11/2023
|
KOSHLYA DEVI
|
2714011419WL021512
|
KOSHLYA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598911943
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401141901896800/3880621-B
(कूकनवाली)
|
2714011419NRG24061120231214362
|
06/11/2023
|
Tilok Chand
|
2714011419WL021522
|
Tilok Chand
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598911935
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401141901896800/3880625
(कूकनवाली)
|
2714011419NRG24061120231214365
|
06/11/2023
|
BHANWRI DEVI
|
2714011419WL021522
|
BHANWRI DEVI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911896
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401141901896800/3880626
(कूकनवाली)
|
2714011419NRG24061120231214366
|
06/11/2023
|
RUKMA DEVI
|
2714011419WL021522
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598911891
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401141901896800/3880628
(कूकनवाली)
|
2714011419NRG24061120231214367
|
06/11/2023
|
SUNITA DEVI
|
2714011419WL021522
|
SUNITA DEVI
|
00415
|
SBIN0011400
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598911942
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141901896800/3880637
(कूकनवाली)
|
2714011419NRG24061120231213965
|
06/11/2023
|
BIMLA
|
2714011419WL021512
|
BIMLA
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0598911927
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141901896800/3880638
(कूकनवाली)
|
2714011419NRG24061120231213966
|
06/11/2023
|
SONI DEVI
|
2714011419WL021512
|
SONI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598912079
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141901896800/3880641
(कूकनवाली)
|
2714011419NRG24061120231220113
|
06/11/2023
|
MISHRI DEVI
|
2714011419WL021632
|
MISHRI DEVI
|
00415
|
SBIN0011400
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598911912
|
|
MRS MISHRI MISHRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141901896800/3880645
(कूकनवाली)
|
2714011419NRG24061120231214475
|
06/11/2023
|
ManjuLata sen
|
2714011419WL021525
|
ManjuLata sen
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912070
|
|
MRS MANJU LATA SAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141901896800/3880647
(कूकनवाली)
|
2714011419NRG24061120231213968
|
06/11/2023
|
ratni
|
2714011419WL021512
|
ratni
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911990
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401141901896800/3880658
(कूकनवाली)
|
2714011419NRG24061120231214370
|
06/11/2023
|
LALI
|
2714011419WL021522
|
LALI
|
00415
|
SBIN0011400
|
812
|
812
|
Processed
|
20/02/2024
|
|
0598911894
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401141901896800/3880659
(कूकनवाली)
|
2714011419NRG24061120231214371
|
06/11/2023
|
SHARDA DEVI
|
2714011419WL021522
|
SHARDA DEVI
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598912093
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141901896800/3880662
(कूकनवाली)
|
2714011419NRG24061120231214476
|
06/11/2023
|
TAVAR SINGH
|
2714011419WL021525
|
TAVAR SINGH
|
00415
|
SBIN0011400
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598911827
|
|
TAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401141901896800/3880669
(कूकनवाली)
|
2714011419NRG24061120231213464
|
06/11/2023
|
GEETA DEVI
|
2714011419WL021508
|
GEETA DEVI
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
20/02/2024
|
|
0598912159
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401141901896800/3880669-A
(कूकनवाली)
|
2714011419NRG24061120231213465
|
06/11/2023
|
SUMAN
|
2714011419WL021508
|
SUMAN
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598912020
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401141901896800/3880670
(कूकनवाली)
|
2714011419NRG24061120231213466
|
06/11/2023
|
Maya Devi
|
2714011419WL021508
|
Maya Devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912146
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401141901896800/3880671
(कूकनवाली)
|
2714011419NRG24061120231214477
|
06/11/2023
|
rekha devi
|
2714011419WL021525
|
rekha devi
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598911994
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUCHAMAN
|
RJ-271401141901896800/3880672
(कूकनवाली)
|
2714011419NRG24061120231213467
|
06/11/2023
|
PUSHA RAM
|
2714011419WL021508
|
PUSHA RAM
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598912083
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401141901896800/3880675
(कूकनवाली)
|
2714011419NRG24061120231213468
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021508
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598911938
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401141901896800/3880676
(कूकनवाली)
|
2714011419NRG24061120231213284
|
06/11/2023
|
suman devi
|
2714011419WL021505
|
suman devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598911813
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401141901896800/3880677
(कूकनवाली)
|
2714011419NRG24061120231214479
|
06/11/2023
|
KESHAR DEVI
|
2714011419WL021525
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598911809
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141901896800/3880680
(कूकनवाली)
|
2714011419NRG24061120231214480
|
06/11/2023
|
NAND SINGH
|
2714011419WL021525
|
NAND SINGH
|
00415
|
SBIN0011400
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598912073
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401141901896800/3880686
(कूकनवाली)
|
2714011419NRG24061120231214372
|
06/11/2023
|
NEMA KANWAR
|
2714011419WL021522
|
NEMA KANWAR
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598912006
|
|
MRS NEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141901896800/3880687
(कूकनवाली)
|
2714011419NRG24061120231213969
|
06/11/2023
|
NEMARAM
|
2714011419WL021512
|
NEMARAM
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598912136
|
|
NEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401141901896800/3880687-B
(कूकनवाली)
|
2714011419NRG24061120231213470
|
06/11/2023
|
dakhu devi
|
2714011419WL021508
|
dakhu devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912153
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401141901896800/3880688
(कूकनवाली)
|
2714011419NRG24061120231213471
|
06/11/2023
|
BIDAMI DEVI
|
2714011419WL021508
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598912113
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401141901896800/3880695
(कूकनवाली)
|
2714011419NRG24061120231213473
|
06/11/2023
|
DURGA DEVI
|
2714011419WL021508
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598911805
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401141901896800/3880696
(कूकनवाली)
|
2714011419NRG24061120231213474
|
06/11/2023
|
Santosh
|
2714011419WL021508
|
Santosh
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598911885
|
|
SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141901896800/3880698
(कूकनवाली)
|
2714011419NRG24061120231214376
|
06/11/2023
|
JAMKU
|
2714011419WL021522
|
JAMKU
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911878
|
|
MRS JHIMKU JHIMAKU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141901896800/3880704
(कूकनवाली)
|
2714011419NRG24061120231213475
|
06/11/2023
|
PANCHURAM
|
2714011419WL021508
|
PANCHURAM
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598912155
|
|
PANCHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUCHAMAN
|
RJ-271401141901896800/3880735
(कूकनवाली)
|
2714011419NRG24061120231213970
|
06/11/2023
|
KMLA DEVI
|
2714011419WL021512
|
KMLA DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911971
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401141901896800/3880789
(कूकनवाली)
|
2714011419NRG24061120231213971
|
06/11/2023
|
JIVRAJ SINGH
|
2714011419WL021512
|
JIVRAJ SINGH
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912087
|
|
MR JIVARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401141901896800/3880790-A
(कूकनवाली)
|
2714011419NRG24061120231213972
|
06/11/2023
|
RUP SINGH
|
2714011419WL021512
|
RUP SINGH
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912052
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141901896800/3880795
(कूकनवाली)
|
2714011419NRG24061120231213974
|
06/11/2023
|
PUSA RAM
|
2714011419WL021512
|
PUSA RAM
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598912156
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141901896800/3880797-A
(कूकनवाली)
|
2714011419NRG24061120231213975
|
06/11/2023
|
DURGA DEVI
|
2714011419WL021512
|
DURGA DEVI
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598912089
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401141901896800/3880798
(कूकनवाली)
|
2714011419NRG24061120231213976
|
06/11/2023
|
BHANWAR DEVI
|
2714011419WL021512
|
BHANWAR DEVI
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0598912086
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141901896800/51437176
(कूकनवाली)
|
2714011419NRG24061120231213977
|
06/11/2023
|
GANGA DEVI
|
2714011419WL021512
|
GANGA DEVI
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
20/02/2024
|
|
0598912054
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401141901896800/51437193
(कूकनवाली)
|
2714011419NRG24061120231213978
|
06/11/2023
|
SANTOSH
|
2714011419WL021512
|
SANTOSH
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598911945
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401141901896800/51437206
(कूकनवाली)
|
2714011419NRG24061120231219761
|
06/11/2023
|
NASIMA BANO
|
2714011419WL021625
|
NASIMA BANO
|
00415
|
SBIN0011400
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598911916
|
|
MRS NASIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401141901896800/51437208-B
(कूकनवाली)
|
2714011419NRG24061120231213477
|
06/11/2023
|
Lixmi
|
2714011419WL021508
|
Lixmi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912157
|
|
MRS LAXMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141901896800/51437210
(कूकनवाली)
|
2714011419NRG24061120231213287
|
06/11/2023
|
BHANWARI
|
2714011419WL021505
|
BHANWARI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598911984
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401141901896800/51437211-A
(कूकनवाली)
|
2714011419NRG24061120231214378
|
06/11/2023
|
GEETA DEVI
|
2714011419WL021522
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911903
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401141901896800/51437213
(कूकनवाली)
|
2714011419NRG24061120231214482
|
06/11/2023
|
SUSHILA
|
2714011419WL021525
|
SUSHILA
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598911905
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401141901896800/51437223
(कूकनवाली)
|
2714011419NRG24061120231214380
|
06/11/2023
|
MANDURI
|
2714011419WL021522
|
MANDURI
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598912109
|
|
MRS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401141901896800/51437226
(कूकनवाली)
|
2714011419NRG24061120231214691
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021529
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598911974
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141901896800/51437230
(कूकनवाली)
|
2714011419NRG24061120231214483
|
06/11/2023
|
SUGANI DEVI
|
2714011419WL021525
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598911883
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401141901896800/51437232
(कूकनवाली)
|
2714011419NRG24061120231213478
|
06/11/2023
|
PATASI DEVI
|
2714011419WL021508
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598911962
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141901896800/51437233
(कूकनवाली)
|
2714011419NRG24061120231213980
|
06/11/2023
|
PREM DEVI
|
2714011419WL021512
|
PREM DEVI
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598911815
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUCHAMAN
|
RJ-271401141901896800/51437235
(कूकनवाली)
|
2714011419NRG24061120231214692
|
06/11/2023
|
CHHOTI DEVI
|
2714011419WL021529
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598912097
|
|
Mrs. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401141901896800/51437244
(कूकनवाली)
|
2714011419NRG24061120231214484
|
06/11/2023
|
SUSHILA DEVI
|
2714011419WL021525
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912132
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401141901896800/51437249
(कूकनवाली)
|
2714011419NRG24061120231214485
|
06/11/2023
|
PremDevi
|
2714011419WL021525
|
PremDevi
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598911967
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUCHAMAN
|
RJ-271401141901896800/514372562
(कूकनवाली)
|
2714011419NRG24061120231219762
|
06/11/2023
|
Hansa Devi
|
2714011419WL021625
|
Hansa Devi
|
00415
|
SBIN0011400
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912010
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141901896800/514372565
(कूकनवाली)
|
2714011419NRG24061120231214486
|
06/11/2023
|
Reena
|
2714011419WL021525
|
Reena
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598911988
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401141901896800/514372568
(कूकनवाली)
|
2714011419NRG24061120231213982
|
06/11/2023
|
Mamta
|
2714011419WL021512
|
Mamta
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598911992
|
|
MAMTA W/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
125
|
KUCHAMAN
|
RJ-271401141901896800/51437262
(कूकनवाली)
|
2714011419NRG24061120231214693
|
06/11/2023
|
LALITA
|
2714011419WL021529
|
LALITA
|
00415
|
SBIN0011400
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598911983
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141901896800/51437268
(कूकनवाली)
|
2714011419NRG24061120231213288
|
06/11/2023
|
GEETA DEVI
|
2714011419WL021505
|
GEETA DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598911933
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401141901896800/51437269
(कूकनवाली)
|
2714011419NRG24061120231213289
|
06/11/2023
|
MADAN LAL
|
2714011419WL021505
|
MADAN LAL
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598911986
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUCHAMAN
|
RJ-271401141901896800/5143727575
(कूकनवाली)
|
2714011419NRG24061120231213985
|
06/11/2023
|
Piriyaka
|
2714011419WL021512
|
Piriyaka
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0598912115
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141901896800/51437279
(कूकनवाली)
|
2714011419NRG24061120231213987
|
06/11/2023
|
keshar Devi
|
2714011419WL021512
|
keshar Devi
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911825
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUCHAMAN
|
RJ-271401141901896800/51437280
(कूकनवाली)
|
2714011419NRG24061120231214381
|
06/11/2023
|
BIRDI
|
2714011419WL021522
|
BIRDI
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598911956
|
|
BIRDI BOKOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUCHAMAN
|
RJ-271401141901896800/51437282
(कूकनवाली)
|
2714011419NRG24061120231213484
|
06/11/2023
|
SAMPATI
|
2714011419WL021508
|
SAMPATI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598912168
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401141901896800/51437285
(कूकनवाली)
|
2714011419NRG24061120231214490
|
06/11/2023
|
BULYA DEVI
|
2714011419WL021525
|
BULYA DEVI
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598911936
|
|
Mrs. BULYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401141901896800/51437285
(कूकनवाली)
|
2714011419NRG24061120231214491
|
06/11/2023
|
MAMTA KHORWAL
|
2714011419WL021525
|
MAMTA KHORWAL
|
00415
|
SBIN0011400
|
412
|
412
|
Processed
|
20/02/2024
|
|
0598912007
|
|
MS MAMTA KHORWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401141901896800/51437286
(कूकनवाली)
|
2714011419NRG24061120231214695
|
06/11/2023
|
Keshr Devi
|
2714011419WL021529
|
Keshr Devi
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912000
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141901896800/51437289
(कूकनवाली)
|
2714011419NRG24061120231213290
|
06/11/2023
|
GHEWRI
|
2714011419WL021505
|
GHEWRI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598911980
|
|
GHEWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUCHAMAN
|
RJ-271401141901896800/51437300
(कूकनवाली)
|
2714011419NRG24061120231214492
|
06/11/2023
|
Ratani Devi
|
2714011419WL021525
|
Ratani Devi
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912140
|
|
Ratni Devi
|
IDFC BANK LIMITED(608117)
|
|
137
|
KUCHAMAN
|
RJ-271401141901896800/51437304
(कूकनवाली)
|
2714011419NRG24061120231213485
|
06/11/2023
|
chutudi
|
2714011419WL021508
|
chutudi
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598911879
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401141901896800/51437319
(कूकनवाली)
|
2714011419NRG24061120231213488
|
06/11/2023
|
KIRAN
|
2714011419WL021508
|
KIRAN
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598911817
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141901896800/51437322
(कूकनवाली)
|
2714011419NRG24061120231214382
|
06/11/2023
|
indra
|
2714011419WL021522
|
indra
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598911958
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUCHAMAN
|
RJ-271401141901896800/51437323
(कूकनवाली)
|
2714011419NRG24061120231213490
|
06/11/2023
|
Sunita
|
2714011419WL021508
|
Sunita
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598912094
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUCHAMAN
|
RJ-271401141901896800/51437326
(कूकनवाली)
|
2714011419NRG24061120231213990
|
06/11/2023
|
Suman Devi
|
2714011419WL021512
|
Suman Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912154
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUCHAMAN
|
RJ-271401141901896800/51437327
(कूकनवाली)
|
2714011419NRG24061120231214698
|
06/11/2023
|
manju devi
|
2714011419WL021529
|
manju devi
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912118
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401141901896800/51437342
(कूकनवाली)
|
2714011419NRG24061120231219755
|
06/11/2023
|
pinki Devi
|
2714011419WL021624
|
pinki Devi
|
00415
|
SBIN0011400
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598912133
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401141901896800/51437344
(कूकनवाली)
|
2714011419NRG24061120231213991
|
06/11/2023
|
omprakash
|
2714011419WL021512
|
omprakash
|
00415
|
SBIN0011400
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0598911926
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401141901896800/51437345
(कूकनवाली)
|
2714011419NRG24061120231213992
|
06/11/2023
|
Sajjana
|
2714011419WL021512
|
Sajjana
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598912059
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUCHAMAN
|
RJ-271401141901896800/51437346
(कूकनवाली)
|
2714011419NRG24061120231213993
|
06/11/2023
|
babali
|
2714011419WL021512
|
babali
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598912158
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401141901896800/51437381
(कूकनवाली)
|
2714011419NRG24061120231214383
|
06/11/2023
|
SHANTI DEVI
|
2714011419WL021522
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911828
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUCHAMAN
|
RJ-271401141901896800/51437382
(कूकनवाली)
|
2714011419NRG24061120231213293
|
06/11/2023
|
Mathiya
|
2714011419WL021505
|
Mathiya
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598912013
|
|
MRS MATHIYA MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141901896800/7337104-A
(कूकनवाली)
|
2714011419NRG24061120231213494
|
06/11/2023
|
RAMESHWRI
|
2714011419WL021508
|
RAMESHWRI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912072
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401141901896800/7337105
(कूकनवाली)
|
2714011419NRG24061120231214495
|
06/11/2023
|
GIVANEE
|
2714011419WL021525
|
GIVANEE
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912066
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401141901896800/7337107
(कूकनवाली)
|
2714011419NRG24061120231213495
|
06/11/2023
|
KAMLA DEVI
|
2714011419WL021508
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598911937
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUCHAMAN
|
RJ-271401141901896800/7337107-A
(कूकनवाली)
|
2714011419NRG24061120231213496
|
06/11/2023
|
CHUKA DEVI
|
2714011419WL021508
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598911821
|
|
CHUNKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401141901896800/7337107-B
(कूकनवाली)
|
2714011419NRG24061120231213497
|
06/11/2023
|
SANATRA DEVI
|
2714011419WL021508
|
SANATRA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598911820
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUCHAMAN
|
RJ-271401141901896800/7337112
(कूकनवाली)
|
2714011419NRG24061120231214496
|
06/11/2023
|
BANARASI DEVI
|
2714011419WL021525
|
BANARASI DEVI
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598911890
|
|
MRS BANARASI BANARASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUCHAMAN
|
RJ-271401141901896800/7337116
(कूकनवाली)
|
2714011419NRG24061120231214498
|
06/11/2023
|
BARJI
|
2714011419WL021525
|
BARJI
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912074
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUCHAMAN
|
RJ-271401141901896800/7337116-A
(कूकनवाली)
|
2714011419NRG24061120231214499
|
06/11/2023
|
sanju
|
2714011419WL021525
|
sanju
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912002
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401141901896800/7337117
(कूकनवाली)
|
2714011419NRG24061120231213499
|
06/11/2023
|
PATASI
|
2714011419WL021508
|
PATASI
|
00415
|
SBIN0011400
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0598912061
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUCHAMAN
|
RJ-271401141901896800/7337117-A
(कूकनवाली)
|
2714011419NRG24061120231213500
|
06/11/2023
|
BALA DEVI
|
2714011419WL021508
|
BALA DEVI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598912160
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUCHAMAN
|
RJ-271401141901896800/7337119
(कूकनवाली)
|
2714011419NRG24061120231213502
|
06/11/2023
|
Gita
|
2714011419WL021508
|
Gita
|
00415
|
SBIN0011400
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598911898
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUCHAMAN
|
RJ-271401141901896800/7337120
(कूकनवाली)
|
2714011419NRG24061120231214384
|
06/11/2023
|
manju
|
2714011419WL021522
|
manju
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911989
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUCHAMAN
|
RJ-271401141901896800/7337121
(कूकनवाली)
|
2714011419NRG24061120231214500
|
06/11/2023
|
Kiran Devi
|
2714011419WL021525
|
Kiran Devi
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598911960
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUCHAMAN
|
RJ-271401141901896800/7337123
(कूकनवाली)
|
2714011419NRG24061120231214501
|
06/11/2023
|
RUKMANI DEVI
|
2714011419WL021525
|
RUKMANI DEVI
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912139
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUCHAMAN
|
RJ-271401141901896800/7337124-B
(कूकनवाली)
|
2714011419NRG24061120231214502
|
06/11/2023
|
POOja
|
2714011419WL021525
|
POOja
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912088
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUCHAMAN
|
RJ-271401141901896800/7337125
(कूकनवाली)
|
2714011419NRG24061120231214503
|
06/11/2023
|
chandra
|
2714011419WL021525
|
chandra
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598911976
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUCHAMAN
|
RJ-271401141901896800/7337127
(कूकनवाली)
|
2714011419NRG24061120231214505
|
06/11/2023
|
mamta
|
2714011419WL021525
|
mamta
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598911824
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUCHAMAN
|
RJ-271401141901896800/7337128
(कूकनवाली)
|
2714011419NRG24061120231214506
|
06/11/2023
|
Susam Devi
|
2714011419WL021525
|
Susam Devi
|
00415
|
SBIN0011400
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598911925
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUCHAMAN
|
RJ-271401141901896800/7337130
(कूकनवाली)
|
2714011419NRG24061120231214385
|
06/11/2023
|
ANJU
|
2714011419WL021522
|
ANJU
|
00415
|
SBIN0011400
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0598912065
|
|
Mrs. ANJU ANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUCHAMAN
|
RJ-271401141901896800/7337130-A
(कूकनवाली)
|
2714011419NRG24061120231214386
|
06/11/2023
|
Lichhama Devi
|
2714011419WL021522
|
Lichhama Devi
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598912127
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUCHAMAN
|
RJ-271401141901896800/7337131
(कूकनवाली)
|
2714011419NRG24061120231213503
|
06/11/2023
|
GEETA
|
2714011419WL021508
|
GEETA
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598911881
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUCHAMAN
|
RJ-271401141901896800/7337133
(कूकनवाली)
|
2714011419NRG24061120231214387
|
06/11/2023
|
KANWARI DEVI
|
2714011419WL021522
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598911882
|
|
KAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUCHAMAN
|
RJ-271401141901896800/7337134-A
(कूकनवाली)
|
2714011419NRG24061120231214507
|
06/11/2023
|
DURGA DEVI
|
2714011419WL021525
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598911822
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401141901896800/7337137
(कूकनवाली)
|
2714011419NRG24061120231214508
|
06/11/2023
|
SUNDER DEVI
|
2714011419WL021525
|
SUNDER DEVI
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912076
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUCHAMAN
|
RJ-271401141901896800/7337143
(कूकनवाली)
|
2714011419NRG24061120231213504
|
06/11/2023
|
DHANI DEVI
|
2714011419WL021508
|
DHANI DEVI
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598911826
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUCHAMAN
|
RJ-271401141901896800/7337145-A
(कूकनवाली)
|
2714011419NRG24061120231214509
|
06/11/2023
|
sumitra
|
2714011419WL021525
|
sumitra
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912131
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUCHAMAN
|
RJ-271401141901896800/7337145-B
(कूकनवाली)
|
2714011419NRG24061120231214700
|
06/11/2023
|
Sajana Devi
|
2714011419WL021529
|
Sajana Devi
|
00415
|
SBIN0011400
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0598912130
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401141901896800/7337148-A
(कूकनवाली)
|
2714011419NRG24061120231214390
|
06/11/2023
|
Anju
|
2714011419WL021522
|
Anju
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598912011
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401141901896800/7337148-B
(कूकनवाली)
|
2714011419NRG24061120231214391
|
06/11/2023
|
santosh
|
2714011419WL021522
|
santosh
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911998
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401141901896800/7337154
(कूकनवाली)
|
2714011419NRG24061120231213505
|
06/11/2023
|
TARA DEVI
|
2714011419WL021508
|
TARA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598911909
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUCHAMAN
|
RJ-271401141901896800/7337164
(कूकनवाली)
|
2714011419NRG24061120231214702
|
06/11/2023
|
SOHANI DEVI
|
2714011419WL021529
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
20/02/2024
|
|
0598912080
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401141901896800/7337166
(कूकनवाली)
|
2714011419NRG24061120231214703
|
06/11/2023
|
KAMLA
|
2714011419WL021529
|
KAMLA
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912110
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUCHAMAN
|
RJ-271401141901896800/7337167
(कूकनवाली)
|
2714011419NRG24061120231214704
|
06/11/2023
|
AACHUKI
|
2714011419WL021529
|
AACHUKI
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
20/02/2024
|
|
0598911972
|
|
MRS ACHUKI ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUCHAMAN
|
RJ-271401141901896800/7337174
(कूकनवाली)
|
2714011419NRG24061120231214395
|
06/11/2023
|
Jitendar
|
2714011419WL021522
|
Jitendar
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598911928
|
|
Mr. JITENDRA S/O LALARAM KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUCHAMAN
|
RJ-271401141901896800/7337179
(कूकनवाली)
|
2714011419NRG24061120231213510
|
06/11/2023
|
BIMLA
|
2714011419WL021508
|
BIMLA
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598911957
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUCHAMAN
|
RJ-271401141901896800/7337205
(कूकनवाली)
|
2714011419NRG24061120231213511
|
06/11/2023
|
mira
|
2714011419WL021508
|
mira
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0598911812
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUCHAMAN
|
RJ-271401141901896800/7337209-B
(कूकनवाली)
|
2714011419NRG24061120231214512
|
06/11/2023
|
Prbhati
|
2714011419WL021525
|
Prbhati
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598911996
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141901896800/7337210
(कूकनवाली)
|
2714011419NRG24061120231213995
|
06/11/2023
|
Maya Devi
|
2714011419WL021512
|
Maya Devi
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598912121
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUCHAMAN
|
RJ-271401141901896800/7337215
(कूकनवाली)
|
2714011419NRG24061120231214396
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021522
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911889
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401141901896800/7337217
(कूकनवाली)
|
2714011419NRG24061120231213513
|
06/11/2023
|
NIRMLA
|
2714011419WL021508
|
NIRMLA
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598911951
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUCHAMAN
|
RJ-271401141901896800/7337219
(कूकनवाली)
|
2714011419NRG24061120231213514
|
06/11/2023
|
GEETA DEVI
|
2714011419WL021508
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598911830
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUCHAMAN
|
RJ-271401141901896800/7337222
(कूकनवाली)
|
2714011419NRG24061120231213515
|
06/11/2023
|
SUNDARI DEVI
|
2714011419WL021508
|
SUNDARI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598911816
|
|
Sundari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KUCHAMAN
|
RJ-271401141901896800/7337224
(कूकनवाली)
|
2714011419NRG24061120231214399
|
06/11/2023
|
CHOTHI DEVI
|
2714011419WL021522
|
CHOTHI DEVI
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598911991
|
|
CHOUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUCHAMAN
|
RJ-271401141901896800/7337230
(कूकनवाली)
|
2714011419NRG24061120231214400
|
06/11/2023
|
BHAGWATI
|
2714011419WL021522
|
BHAGWATI
|
00415
|
SBIN0011400
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598911961
|
|
BHAGAVATI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUCHAMAN
|
RJ-271401141901896800/7337238-B
(कूकनवाली)
|
2714011419NRG24061120231220125
|
06/11/2023
|
TIJU DEVI
|
2714011419WL021633
|
TIJU DEVI
|
00415
|
SBIN0011400
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912062
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141901896800/7337244
(कूकनवाली)
|
2714011419NRG24061120231213997
|
06/11/2023
|
dayalsingh
|
2714011419WL021512
|
dayalsingh
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0598912111
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401141901896800/7337251
(कूकनवाली)
|
2714011419NRG24061120231213294
|
06/11/2023
|
BABU LAL
|
2714011419WL021505
|
BABU LAL
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598911940
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUCHAMAN
|
RJ-271401141901896800/7337258
(कूकनवाली)
|
2714011419NRG24061120231213998
|
06/11/2023
|
SANTOSH DEVI
|
2714011419WL021512
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598911915
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUCHAMAN
|
RJ-271401141901896800/7337284
(कूकनवाली)
|
2714011419NRG24061120231213295
|
06/11/2023
|
Shanti devi
|
2714011419WL021505
|
Shanti devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912143
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUCHAMAN
|
RJ-271401141901896800/7337287-A
(कूकनवाली)
|
2714011419NRG24061120231214402
|
06/11/2023
|
Kalyansingh
|
2714011419WL021522
|
Kalyansingh
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911810
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUCHAMAN
|
RJ-271401141901896800/7337290
(कूकनवाली)
|
2714011419NRG24061120231213516
|
06/11/2023
|
RAMESHWAR
|
2714011419WL021508
|
RAMESHWAR
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912048
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUCHAMAN
|
RJ-271401141901896800/7337294-A
(कूकनवाली)
|
2714011419NRG24061120231213517
|
06/11/2023
|
KRISHANA
|
2714011419WL021508
|
KRISHANA
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598911952
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUCHAMAN
|
RJ-271401141901896800/7337315-A
(कूकनवाली)
|
2714011419NRG24061120231214000
|
06/11/2023
|
Govindi
|
2714011419WL021512
|
Govindi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598912050
|
|
Mrs. GOVINDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401141901896800/7337315-B
(कूकनवाली)
|
2714011419NRG24061120231214001
|
06/11/2023
|
sugna devi
|
2714011419WL021512
|
sugna devi
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598912018
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUCHAMAN
|
RJ-271401141901896800/7337316-a
(कूकनवाली)
|
2714011419NRG24061120231214002
|
06/11/2023
|
BIMALA DEVI
|
2714011419WL021512
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598911964
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUCHAMAN
|
RJ-271401141901896800/7337318
(कूकनवाली)
|
2714011419NRG24061120231214003
|
06/11/2023
|
BHANWRI DEVI
|
2714011419WL021512
|
BHANWRI DEVI
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
20/02/2024
|
|
0598912107
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUCHAMAN
|
RJ-271401141901896800/7337318-A
(कूकनवाली)
|
2714011419NRG24061120231214004
|
06/11/2023
|
Lali Devi
|
2714011419WL021512
|
Lali Devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598912116
|
|
DULICHAND S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
206
|
KUCHAMAN
|
RJ-271401141901896800/7337320
(कूकनवाली)
|
2714011419NRG24061120231214006
|
06/11/2023
|
nanki
|
2714011419WL021512
|
nanki
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598912071
|
|
NANAKI ASHOK
|
HDFC BANK LTD(607152)
|
|
207
|
KUCHAMAN
|
RJ-271401141901896800/7337321
(कूकनवाली)
|
2714011419NRG24061120231214008
|
06/11/2023
|
Pusha Devi
|
2714011419WL021512
|
Pusha Devi
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598911901
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUCHAMAN
|
RJ-271401141901896800/7337333
(कूकनवाली)
|
2714011419NRG24061120231214009
|
06/11/2023
|
shrinivas
|
2714011419WL021512
|
shrinivas
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598912108
|
|
SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUCHAMAN
|
RJ-271401141901896800/7337341
(कूकनवाली)
|
2714011419NRG24061120231214010
|
06/11/2023
|
PREM KANWAR
|
2714011419WL021512
|
PREM KANWAR
|
00415
|
SBIN0011400
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0598911877
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUCHAMAN
|
RJ-271401141901896800/7337342
(कूकनवाली)
|
2714011419NRG24061120231214011
|
06/11/2023
|
SANTOSH
|
2714011419WL021512
|
SANTOSH
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598911880
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401141901896800/7337354
(कूकनवाली)
|
2714011419NRG24061120231220139
|
06/11/2023
|
purnmamal
|
2714011419WL021634
|
purnmamal
|
00415
|
SBIN0011400
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598911808
|
|
MR PURN MAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUCHAMAN
|
RJ-271401141901896800/7337360-A
(कूकनवाली)
|
2714011419NRG24061120231220141
|
06/11/2023
|
LILA DEVI
|
2714011419WL021634
|
LILA DEVI
|
00415
|
SBIN0011400
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912145
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUCHAMAN
|
RJ-271401141901896800/7337388
(कूकनवाली)
|
2714011419NRG24061120231214014
|
06/11/2023
|
HIRA DEVI
|
2714011419WL021512
|
HIRA DEVI
|
00415
|
SBIN0011400
|
404
|
404
|
Processed
|
20/02/2024
|
|
0598911807
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
214
|
KUCHAMAN
|
RJ-271401141901896800/7337389
(कूकनवाली)
|
2714011419NRG24061120231214016
|
06/11/2023
|
SHITA
|
2714011419WL021512
|
SHITA
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598911931
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401141901896800/7337390
(कूकनवाली)
|
2714011419NRG24061120231214017
|
06/11/2023
|
GULABI
|
2714011419WL021512
|
GULABI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598912084
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUCHAMAN
|
RJ-271401141901896800/7337412
(कूकनवाली)
|
2714011419NRG24061120231213298
|
06/11/2023
|
SUGNI DEVI
|
2714011419WL021505
|
SUGNI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912078
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUCHAMAN
|
RJ-271401141901896800/7337413
(कूकनवाली)
|
2714011419NRG24061120231213299
|
06/11/2023
|
MANNI DEVI
|
2714011419WL021505
|
MANNI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598911977
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUCHAMAN
|
RJ-271401141901896800/7337415
(कूकनवाली)
|
2714011419NRG24061120231213300
|
06/11/2023
|
PATASI DEVI
|
2714011419WL021505
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598911907
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUCHAMAN
|
RJ-271401141901896800/7337419
(कूकनवाली)
|
2714011419NRG24061120231213301
|
06/11/2023
|
SEENJARI
|
2714011419WL021505
|
SEENJARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598911911
|
|
SINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUCHAMAN
|
RJ-271401141901896800/7337420
(कूकनवाली)
|
2714011419NRG24061120231213303
|
06/11/2023
|
JIVANI
|
2714011419WL021505
|
JIVANI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598911910
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUCHAMAN
|
RJ-271401141901896800/7337422
(कूकनवाली)
|
2714011419NRG24061120231213306
|
06/11/2023
|
SUGNI DEVI
|
2714011419WL021505
|
SUGNI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912091
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUCHAMAN
|
RJ-271401141901896800/7337422-A
(कूकनवाली)
|
2714011419NRG24061120231213307
|
06/11/2023
|
sushila
|
2714011419WL021505
|
sushila
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912092
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUCHAMAN
|
RJ-271401141901896800/7337423-A
(कूकनवाली)
|
2714011419NRG24061120231213308
|
06/11/2023
|
BIMALA
|
2714011419WL021505
|
BIMALA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598911934
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUCHAMAN
|
RJ-271401141901896800/7337423-B
(कूकनवाली)
|
2714011419NRG24061120231213309
|
06/11/2023
|
premdevi
|
2714011419WL021505
|
premdevi
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598912075
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUCHAMAN
|
RJ-271401141901896800/7337424-A
(कूकनवाली)
|
2714011419NRG24061120231213310
|
06/11/2023
|
bidami devi
|
2714011419WL021505
|
bidami devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912085
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401141901896800/7337425-A
(कूकनवाली)
|
2714011419NRG24061120231213311
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021505
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598912105
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUCHAMAN
|
RJ-271401141901896800/7337426
(कूकनवाली)
|
2714011419NRG24061120231213312
|
06/11/2023
|
KAMALA
|
2714011419WL021505
|
KAMALA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598911924
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUCHAMAN
|
RJ-271401141901896800/7337426-A
(कूकनवाली)
|
2714011419NRG24061120231213313
|
06/11/2023
|
SUKHA DEVI
|
2714011419WL021505
|
SUKHA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912134
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUCHAMAN
|
RJ-271401141901896800/7337431
(कूकनवाली)
|
2714011419NRG24061120231213316
|
06/11/2023
|
SOHANI DEVI
|
2714011419WL021505
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598912090
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUCHAMAN
|
RJ-271401141901896800/7358308-A
(कूकनवाली)
|
2714011419NRG24061120231214515
|
06/11/2023
|
SUSHILA
|
2714011419WL021525
|
SUSHILA
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598911899
|
|
SUSHILA WO BABULAL
|
UCO BANK(607066)
|
|
231
|
KUCHAMAN
|
RJ-271401141901896800/7358310
(कूकनवाली)
|
2714011419NRG24061120231214403
|
06/11/2023
|
SUNITA DEVI
|
2714011419WL021522
|
SUNITA DEVI
|
00415
|
SBIN0011400
|
406
|
406
|
Processed
|
20/02/2024
|
|
0598911831
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUCHAMAN
|
RJ-271401141901896800/7358314
(कूकनवाली)
|
2714011419NRG24061120231214019
|
06/11/2023
|
GYARSI DEVI
|
2714011419WL021512
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
20/02/2024
|
|
0598911932
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUCHAMAN
|
RJ-271401141901896800/7358315
(कूकनवाली)
|
2714011419NRG24061120231214020
|
06/11/2023
|
VIMLA
|
2714011419WL021512
|
VIMLA
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598911981
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401141901896800/7358323
(कूकनवाली)
|
2714011419NRG24061120231214705
|
06/11/2023
|
santosh devi
|
2714011419WL021529
|
santosh devi
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912150
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUCHAMAN
|
RJ-271401141901896800/7358334
(कूकनवाली)
|
2714011419NRG24061120231214706
|
06/11/2023
|
HANSA RAM
|
2714011419WL021529
|
HANSA RAM
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598911947
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUCHAMAN
|
RJ-271401141901896800/7358344
(कूकनवाली)
|
2714011419NRG24061120231214404
|
06/11/2023
|
SANTOSH
|
2714011419WL021522
|
SANTOSH
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598912049
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUCHAMAN
|
RJ-271401141901896800/7358348-A
(कूकनवाली)
|
2714011419NRG24061120231214021
|
06/11/2023
|
manju devi
|
2714011419WL021512
|
manju devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598911893
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUCHAMAN
|
RJ-271401141901896800/7358348-B
(कूकनवाली)
|
2714011419NRG24061120231214518
|
06/11/2023
|
meera
|
2714011419WL021525
|
meera
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912005
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUCHAMAN
|
RJ-271401141901896800/7358355
(कूकनवाली)
|
2714011419NRG24061120231213526
|
06/11/2023
|
GANGA DEVI
|
2714011419WL021508
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598911973
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUCHAMAN
|
RJ-271401141901896800/7358356
(कूकनवाली)
|
2714011419NRG24061120231213527
|
06/11/2023
|
ANJU
|
2714011419WL021508
|
ANJU
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598912096
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUCHAMAN
|
RJ-271401141901896800/7358358-A
(कूकनवाली)
|
2714011419NRG24061120231214519
|
06/11/2023
|
bimla
|
2714011419WL021525
|
bimla
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912147
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401141901896800/7358358-B
(कूकनवाली)
|
2714011419NRG24061120231214520
|
06/11/2023
|
lalita
|
2714011419WL021525
|
lalita
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912148
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUCHAMAN
|
RJ-271401141901896800/7358360
(कूकनवाली)
|
2714011419NRG24061120231213529
|
06/11/2023
|
lada devi
|
2714011419WL021508
|
lada devi
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598911966
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUCHAMAN
|
RJ-271401141901896800/7358360-A
(कूकनवाली)
|
2714011419NRG24061120231213530
|
06/11/2023
|
gita devi
|
2714011419WL021508
|
gita devi
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598912003
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUCHAMAN
|
RJ-271401141901896800/7358363
(कूकनवाली)
|
2714011419NRG24061120231214521
|
06/11/2023
|
DHANI DEVI
|
2714011419WL021525
|
DHANI DEVI
|
00415
|
SBIN0011400
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598912106
|
|
Mr. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUCHAMAN
|
RJ-271401141901896800/7358367
(कूकनवाली)
|
2714011419NRG24061120231214406
|
06/11/2023
|
SANTOSH
|
2714011419WL021522
|
SANTOSH
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598911919
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUCHAMAN
|
RJ-271401141901896800/7358368
(कूकनवाली)
|
2714011419NRG24061120231213532
|
06/11/2023
|
BIDAMI
|
2714011419WL021508
|
BIDAMI
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598911948
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUCHAMAN
|
RJ-271401141901896800/7358368-B
(कूकनवाली)
|
2714011419NRG24061120231213533
|
06/11/2023
|
Kanchan
|
2714011419WL021508
|
Kanchan
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912019
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUCHAMAN
|
RJ-271401141901896800/7358368-C
(कूकनवाली)
|
2714011419NRG24061120231213534
|
06/11/2023
|
sunita
|
2714011419WL021508
|
sunita
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912149
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUCHAMAN
|
RJ-271401141901896800/7358372
(कूकनवाली)
|
2714011419NRG24061120231213535
|
06/11/2023
|
SHAYAMA DEVI
|
2714011419WL021508
|
SHAYAMA DEVI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598911819
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUCHAMAN
|
RJ-271401141901896800/7358373
(कूकनवाली)
|
2714011419NRG24061120231214407
|
06/11/2023
|
Sundar Devi
|
2714011419WL021522
|
Sundar Devi
|
00415
|
SBIN0011400
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0598912128
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUCHAMAN
|
RJ-271401141901896800/7358375
(कूकनवाली)
|
2714011419NRG24061120231213536
|
06/11/2023
|
MEERA
|
2714011419WL021508
|
MEERA
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598911906
|
|
MIRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUCHAMAN
|
RJ-271401141901896800/7358377-A
(कूकनवाली)
|
2714011419NRG24061120231214408
|
06/11/2023
|
Chhoti
|
2714011419WL021522
|
Chhoti
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598912017
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUCHAMAN
|
RJ-271401141901896800/7358378
(कूकनवाली)
|
2714011419NRG24061120231214409
|
06/11/2023
|
SANTRA
|
2714011419WL021522
|
SANTRA
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598911987
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUCHAMAN
|
RJ-271401141901896800/7358379
(कूकनवाली)
|
2714011419NRG24061120231214522
|
06/11/2023
|
SHANTI
|
2714011419WL021525
|
SHANTI
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598911892
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUCHAMAN
|
RJ-271401141901896800/7358387
(कूकनवाली)
|
2714011419NRG24061120231214022
|
06/11/2023
|
Aachi DEVI
|
2714011419WL021512
|
Aachi DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912056
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUCHAMAN
|
RJ-271401141901896800/7358387-A
(कूकनवाली)
|
2714011419NRG24061120231214707
|
06/11/2023
|
sugna devi
|
2714011419WL021529
|
sugna devi
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598912138
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUCHAMAN
|
RJ-271401141901896800/7358388
(कूकनवाली)
|
2714011419NRG24061120231214023
|
06/11/2023
|
DURGA DEVI
|
2714011419WL021512
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598912058
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUCHAMAN
|
RJ-271401141901896800/7358389
(कूकनवाली)
|
2714011419NRG24061120231214708
|
06/11/2023
|
SHANTI
|
2714011419WL021529
|
SHANTI
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598912060
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUCHAMAN
|
RJ-271401141901896800/7358390
(कूकनवाली)
|
2714011419NRG24061120231214024
|
06/11/2023
|
BIMLA DEVI
|
2714011419WL021512
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598911921
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUCHAMAN
|
RJ-271401141901896800/7361714
(कूकनवाली)
|
2714011419NRG24061120231214709
|
06/11/2023
|
MANOHARI DEVI
|
2714011419WL021529
|
MANOHARI DEVI
|
00415
|
SBIN0011400
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598912067
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUCHAMAN
|
RJ-271401141901896800/7361753
(कूकनवाली)
|
2714011419NRG24061120231214710
|
06/11/2023
|
PANCHU DEVI
|
2714011419WL021529
|
PANCHU DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598912123
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KUCHAMAN
|
RJ-271401141901896800/7361754
(कूकनवाली)
|
2714011419NRG24061120231214711
|
06/11/2023
|
SANTOSH
|
2714011419WL021529
|
SANTOSH
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598911969
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUCHAMAN
|
RJ-271401141901896800/7361756
(कूकनवाली)
|
2714011419NRG24061120231220044
|
06/11/2023
|
SANTOSH
|
2714011419WL021629
|
SANTOSH
|
00415
|
SBIN0011400
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912069
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUCHAMAN
|
RJ-271401141901896800/7361758-A
(कूकनवाली)
|
2714011419NRG24061120231214712
|
06/11/2023
|
MISHARI DEVI
|
2714011419WL021529
|
MISHARI DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598911914
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KUCHAMAN
|
RJ-271401141901896800/7361759
(कूकनवाली)
|
2714011419NRG24061120231214713
|
06/11/2023
|
RATANI
|
2714011419WL021529
|
RATANI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598912119
|
|
Mrs. RATNI RATNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KUCHAMAN
|
RJ-271401141901896800/7361762
(कूकनवाली)
|
2714011419NRG24061120231214714
|
06/11/2023
|
GULAB
|
2714011419WL021529
|
GULAB
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598911959
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUCHAMAN
|
RJ-271401141901896800/7361763
(कूकनवाली)
|
2714011419NRG24061120231214715
|
06/11/2023
|
VIMALA DEVI
|
2714011419WL021529
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912068
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUCHAMAN
|
RJ-271401141901896800/7361766
(कूकनवाली)
|
2714011419NRG24061120231214716
|
06/11/2023
|
MOHANI
|
2714011419WL021529
|
MOHANI
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598911949
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUCHAMAN
|
RJ-271401141901896800/7361775-A
(कूकनवाली)
|
2714011419NRG24061120231214720
|
06/11/2023
|
Santosh
|
2714011419WL021529
|
Santosh
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598912009
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KUCHAMAN
|
RJ-271401141901896800/7361779
(कूकनवाली)
|
2714011419NRG24061120231214723
|
06/11/2023
|
Madhudevi
|
2714011419WL021529
|
Madhudevi
|
00415
|
SBIN0011400
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598911902
|
|
MRS MAGHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUCHAMAN
|
RJ-271401141901896800/7361785
(कूकनवाली)
|
2714011419NRG24061120231214025
|
06/11/2023
|
BIMLA
|
2714011419WL021512
|
BIMLA
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912051
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUCHAMAN
|
RJ-271401141901896800/7361788
(कूकनवाली)
|
2714011419NRG24061120231214725
|
06/11/2023
|
NATHI
|
2714011419WL021529
|
NATHI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598912104
|
|
Mrs. NATHI DEVI W/O BODURAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KUCHAMAN
|
RJ-271401141901896800/7361790
(कूकनवाली)
|
2714011419NRG24061120231214027
|
06/11/2023
|
BHANWARI
|
2714011419WL021512
|
BHANWARI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911954
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUCHAMAN
|
RJ-271401141901896800/7361798
(कूकनवाली)
|
2714011419NRG24061120231214029
|
06/11/2023
|
RATANI DEVI
|
2714011419WL021512
|
RATANI DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598911829
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUCHAMAN
|
RJ-271401141901896800/7361800
(कूकनवाली)
|
2714011419NRG24061120231214030
|
06/11/2023
|
ACHUKI
|
2714011419WL021512
|
ACHUKI
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0598911806
|
|
MRS AACHI AACHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUCHAMAN
|
RJ-271401141901896800/7361802-A
(कूकनवाली)
|
2714011419NRG24061120231214032
|
06/11/2023
|
SUKHI DEVI
|
2714011419WL021512
|
SUKHI DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598911978
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUCHAMAN
|
RJ-271401141901896800/7361815
(कूकनवाली)
|
2714011419NRG24061120231214412
|
06/11/2023
|
KALAYAN SINGH
|
2714011419WL021522
|
KALAYAN SINGH
|
00415
|
SBIN0011400
|
406
|
406
|
Processed
|
20/02/2024
|
|
0598912103
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUCHAMAN
|
RJ-271401141901896800/7361828
(कूकनवाली)
|
2714011419NRG24061120231214033
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021512
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598911818
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUCHAMAN
|
RJ-271401141901896900/3880684-C
(कूकनवाली)
|
2714011419NRG24061120231214414
|
06/11/2023
|
tra devi
|
2714011419WL021522
|
tra devi
|
00415
|
SBIN0011400
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0598911823
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUCHAMAN
|
RJ-271401141901896900/51437162
(कूकनवाली)
|
2714011419NRG24061120231214415
|
06/11/2023
|
SANTRA
|
2714011419WL021522
|
SANTRA
|
00415
|
SBIN0011400
|
406
|
406
|
Processed
|
20/02/2024
|
|
0598912064
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KUCHAMAN
|
RJ-271401141901896900/51437169
(कूकनवाली)
|
2714011419NRG24061120231220142
|
06/11/2023
|
GEETA
|
2714011419WL021634
|
GEETA
|
00415
|
SBIN0011400
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912152
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUCHAMAN
|
RJ-271401141901896900/7337454
(कूकनवाली)
|
2714011419NRG24061120231214417
|
06/11/2023
|
BARJI DEVI
|
2714011419WL021522
|
BARJI DEVI
|
00415
|
SBIN0011400
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598911917
|
|
BARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KUCHAMAN
|
RJ-271401141901896900/7337455
(कूकनवाली)
|
2714011419NRG24061120231214418
|
06/11/2023
|
SUNDER DEVI
|
2714011419WL021522
|
SUNDER DEVI
|
00415
|
SBIN0011400
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912126
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KUCHAMAN
|
RJ-271401141901896900/7337461-A
(कूकनवाली)
|
2714011419NRG24061120231220143
|
06/11/2023
|
sugna devi
|
2714011419WL021634
|
sugna devi
|
00415
|
SBIN0011400
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912151
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUCHAMAN
|
RJ-271401141901896900/7337468-A
(कूकनवाली)
|
2714011419NRG24061120231214035
|
06/11/2023
|
geeta devi
|
2714011419WL021512
|
geeta devi
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911814
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KUCHAMAN
|
RJ-271401141901896900/7337469
(कूकनवाली)
|
2714011419NRG24061120231214036
|
06/11/2023
|
BHAGIRATHI
|
2714011419WL021512
|
BHAGIRATHI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598911918
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KUCHAMAN
|
RJ-271401141901896900/7337470
(कूकनवाली)
|
2714011419NRG24061120231214037
|
06/11/2023
|
bimla devi
|
2714011419WL021512
|
bimla devi
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598911965
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KUCHAMAN
|
RJ-271401141901896900/7337493
(कूकनवाली)
|
2714011419NRG24061120231220049
|
06/11/2023
|
SUGNA DEVI
|
2714011419WL021630
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
3528
|
3528
|
Processed
|
20/02/2024
|
|
0598911876
|
|
SUGANA
|
UCO BANK(607066)
|
|
290
|
KUCHAMAN
|
RJ-271401141901896900/7337495-A
(कूकनवाली)
|
2714011419NRG24061120231214043
|
06/11/2023
|
KHANGA RAM
|
2714011419WL021512
|
KHANGA RAM
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598911922
|
|
KHANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KUCHAMAN
|
RJ-271401141901896900/7361701
(कूकनवाली)
|
2714011419NRG24061120231214423
|
06/11/2023
|
NANDA RAM
|
2714011419WL021522
|
NANDA RAM
|
00415
|
SBIN0011400
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0598911908
|
|
NANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KUCHAMAN
|
RJ-271401141901896900/7361701-B
(कूकनवाली)
|
2714011419NRG24061120231214425
|
06/11/2023
|
maju
|
2714011419WL021522
|
maju
|
00415
|
SBIN0011400
|
406
|
406
|
Processed
|
20/02/2024
|
|
0598912129
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563585
|
563585
|
|
|
|
|
|
|
|
|
293
|
KUCHAMAN
|
RJ-271401141901896800/3880410-C
(कूकनवाली)
|
2714011419NRG24061120231214642
|
06/11/2023
|
santosh
|
2714011419WL021529
|
santosh
|
00415
|
SBIN0031733
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912161
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUCHAMAN
|
RJ-271401141901896800/3880421
(कूकनवाली)
|
2714011419NRG24061120231214342
|
06/11/2023
|
SAVITRI
|
2714011419WL021522
|
SAVITRI
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598912167
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUCHAMAN
|
RJ-271401141901896800/3880484-A
(कूकनवाली)
|
2714011419NRG24061120231214668
|
06/11/2023
|
Bhinwa Ram
|
2714011419WL021529
|
Bhinwa Ram
|
00415
|
SBIN0031733
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598912162
|
|
MR BHINWA RAM LILAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUCHAMAN
|
RJ-271401141901896800/3880592
(कूकनवाली)
|
2714011419NRG24061120231213961
|
06/11/2023
|
prinka
|
2714011419WL021512
|
prinka
|
00415
|
SBIN0031733
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912202
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUCHAMAN
|
RJ-271401141901896800/3880620
(कूकनवाली)
|
2714011419NRG24061120231214361
|
06/11/2023
|
dwarkaprasad
|
2714011419WL021522
|
dwarkaprasad
|
00415
|
SBIN0031733
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598912268
|
|
DWARKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KUCHAMAN
|
RJ-271401141901896800/3880629
(कूकनवाली)
|
2714011419NRG24061120231214368
|
06/11/2023
|
VIMALA
|
2714011419WL021522
|
VIMALA
|
00415
|
SBIN0031733
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598912174
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUCHAMAN
|
RJ-271401141901896800/514372570
(कूकनवाली)
|
2714011419NRG24061120231213481
|
06/11/2023
|
manju devi
|
2714011419WL021508
|
manju devi
|
00415
|
SBIN0031733
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912203
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KUCHAMAN
|
RJ-271401141901896800/7337113
(कूकनवाली)
|
2714011419NRG24061120231214497
|
06/11/2023
|
santosh khatik
|
2714011419WL021525
|
santosh khatik
|
00415
|
SBIN0031733
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912256
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUCHAMAN
|
RJ-271401141901896800/7337230-B
(कूकनवाली)
|
2714011419NRG24061120231214401
|
06/11/2023
|
Gauri Shankar Balai
|
2714011419WL021522
|
Gauri Shankar Balai
|
00415
|
SBIN0031733
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598912164
|
|
MR GOURI SHANKAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUCHAMAN
|
RJ-271401141901896800/7337449-A
(कूकनवाली)
|
2714011419NRG24061120231220129
|
06/11/2023
|
NEMA RAM
|
2714011419WL021633
|
NEMA RAM
|
00415
|
SBIN0031733
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912165
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUCHAMAN
|
RJ-271401141901896800/7358350-A
(कूकनवाली)
|
2714011419NRG24061120231213525
|
06/11/2023
|
Narendra kumar regar
|
2714011419WL021508
|
Narendra kumar regar
|
00415
|
SBIN0031733
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912163
|
|
MR NARENDRA KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUCHAMAN
|
RJ-271401141901896800/7361766-B
(कूकनवाली)
|
2714011419NRG24061120231214718
|
06/11/2023
|
Pinki
|
2714011419WL021529
|
Pinki
|
00415
|
SBIN0031733
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912194
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUCHAMAN
|
RJ-271401141901896800/7361777-B
(कूकनवाली)
|
2714011419NRG24061120231214722
|
06/11/2023
|
Munni Devi
|
2714011419WL021529
|
Munni Devi
|
00415
|
SBIN0031733
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598912178
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUCHAMAN
|
RJ-271401141901896800/7361834
(कूकनवाली)
|
2714011419NRG24061120231219767
|
06/11/2023
|
kamil husain
|
2714011419WL021625
|
kamil husain
|
00415
|
SBIN0031733
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912166
|
|
Mr. KAMIL HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32383
|
32383
|
|
|
|
|
|
|
|
|
307
|
KUCHAMAN
|
RJ-271401141901896800/3880695-A
(कूकनवाली)
|
2714011419NRG24061120231214481
|
06/11/2023
|
Basanti
|
2714011419WL021525
|
Basanti
|
00462
|
UCBA0001350
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598911797
|
|
BASANTI BAWARI D/O MAHAVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
308
|
KUCHAMAN
|
RJ-271401141901896800/3880453-A
(कूकनवाली)
|
2714011419NRG24061120231219751
|
06/11/2023
|
mamta kumari
|
2714011419WL021624
|
mamta kumari
|
00462
|
UCBA0001600
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598911864
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
309
|
KUCHAMAN
|
RJ-271401141901896800/3880453-A
(कूकनवाली)
|
2714011419NRG24061120231219750
|
06/11/2023
|
PRABHU RAM KUMAWAT
|
2714011419WL021624
|
PRABHU RAM KUMAWAT
|
00462
|
UCBA0001600
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598911863
|
|
PRABHU RAM KUMAWAT
|
UCO BANK(607066)
|
|
310
|
KUCHAMAN
|
RJ-271401141901896800/3880465-A
(कूकनवाली)
|
2714011419NRG24061120231214654
|
06/11/2023
|
lalita
|
2714011419WL021529
|
lalita
|
00462
|
UCBA0001600
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598911866
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KUCHAMAN
|
RJ-271401141901896800/3880594
(कूकनवाली)
|
2714011419NRG24061120231213461
|
06/11/2023
|
GYARSI
|
2714011419WL021508
|
GYARSI
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598911801
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KUCHAMAN
|
RJ-271401141901896800/51437208
(कूकनवाली)
|
2714011419NRG24061120231213979
|
06/11/2023
|
CHAMPA
|
2714011419WL021512
|
CHAMPA
|
00462
|
UCBA0001600
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598911869
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUCHAMAN
|
RJ-271401141901896800/5143727592
(कूकनवाली)
|
2714011419NRG24061120231214489
|
06/11/2023
|
santosh devi
|
2714011419WL021525
|
santosh devi
|
00462
|
UCBA0001600
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598911867
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KUCHAMAN
|
RJ-271401141901896800/51437301
(कूकनवाली)
|
2714011419NRG24061120231214493
|
06/11/2023
|
SHOBHA DEVI
|
2714011419WL021525
|
SHOBHA DEVI
|
00462
|
UCBA0001600
|
206
|
206
|
Processed
|
20/02/2024
|
|
0598911862
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KUCHAMAN
|
RJ-271401141901896800/51437380
(कूकनवाली)
|
2714011419NRG24061120231213292
|
06/11/2023
|
Pusa Ram
|
2714011419WL021505
|
Pusa Ram
|
00462
|
UCBA0001600
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598911800
|
|
PUSA RAM
|
UCO BANK(607066)
|
|
316
|
KUCHAMAN
|
RJ-271401141901896800/7337125-A
(कूकनवाली)
|
2714011419NRG24061120231214504
|
06/11/2023
|
kanta devi
|
2714011419WL021525
|
kanta devi
|
00462
|
UCBA0001600
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598911860
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KUCHAMAN
|
RJ-271401141901896800/7337135
(कूकनवाली)
|
2714011419NRG24061120231214389
|
06/11/2023
|
RAMSWARUP
|
2714011419WL021522
|
RAMSWARUP
|
00462
|
UCBA0001600
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598911870
|
|
MR RAMSWARUP NONAME
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUCHAMAN
|
RJ-271401141901896800/7337239
(कूकनवाली)
|
2714011419NRG24061120231220126
|
06/11/2023
|
NATU LAL
|
2714011419WL021633
|
NATU LAL
|
00462
|
UCBA0001600
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598911861
|
|
NATHU LAL
|
UCO BANK(607066)
|
|
319
|
KUCHAMAN
|
RJ-271401141901896800/7337338-C
(कूकनवाली)
|
2714011419NRG24061120231220138
|
06/11/2023
|
VIRENDRA SINGH
|
2714011419WL021634
|
VIRENDRA SINGH
|
00462
|
UCBA0001600
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598911865
|
|
VIRENDRA SINGH
|
UCO BANK(607066)
|
|
320
|
KUCHAMAN
|
RJ-271401141901896800/7337399
(कूकनवाली)
|
2714011419NRG24061120231214018
|
06/11/2023
|
DOLA RAM
|
2714011419WL021512
|
DOLA RAM
|
00462
|
UCBA0001600
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911868
|
|
DOLARAM JAT S/O JALURAM JAT
|
UCO BANK(607066)
|
|
321
|
KUCHAMAN
|
RJ-271401141901896800/7337406
(कूकनवाली)
|
2714011419NRG24061120231213519
|
06/11/2023
|
GOVIND RAM
|
2714011419WL021508
|
GOVIND RAM
|
00462
|
UCBA0001600
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598911804
|
|
Mr. GOVIND RAM SO KHINVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KUCHAMAN
|
RJ-271401141901896800/7358385
(कूकनवाली)
|
2714011419NRG24061120231213537
|
06/11/2023
|
PTASHI
|
2714011419WL021508
|
PTASHI
|
00462
|
UCBA0001600
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598911859
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KUCHAMAN
|
RJ-271401141901896800/7361791
(कूकनवाली)
|
2714011419NRG24061120231214411
|
06/11/2023
|
lichhmanram
|
2714011419WL021522
|
lichhmanram
|
00462
|
UCBA0001600
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598911802
|
|
LICHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KUCHAMAN
|
RJ-271401141901896800/7361794-A
(कूकनवाली)
|
2714011419NRG24061120231214028
|
06/11/2023
|
PRABHATI
|
2714011419WL021512
|
PRABHATI
|
00462
|
UCBA0001600
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911803
|
|
PRABHATI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
325
|
KUCHAMAN
|
RJ-271401141901896800/51437303
(कूकनवाली)
|
2714011419NRG24061120231214696
|
06/11/2023
|
Mukesh
|
2714011419WL021529
|
Mukesh
|
00666
|
IDFB0040101
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598911838
|
|
Mukesh .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
326
|
KUCHAMAN
|
RJ-271401141901896800/51437331
(कूकनवाली)
|
2714011419NRG24061120231213291
|
06/11/2023
|
asha devi
|
2714011419WL021505
|
asha devi
|
00689
|
AUBL0002259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598911871
|
|
Ms. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
327
|
KUCHAMAN
|
RJ-271401141901896800/5143727576
(कूकनवाली)
|
2714011419NRG24061120231213483
|
06/11/2023
|
GJENDRA SINGH
|
2714011419WL021508
|
GJENDRA SINGH
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0598911833
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KUCHAMAN
|
RJ-271401141901896800/51437383
(कूकनवाली)
|
2714011419NRG24061120231213491
|
06/11/2023
|
MANARAM
|
2714011419WL021508
|
MANARAM
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598911777
|
|
MANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KUCHAMAN
|
RJ-271401141901896800/7337102-A
(कूकनवाली)
|
2714011419NRG24061120231214494
|
06/11/2023
|
PREM DEVI
|
2714011419WL021525
|
PREM DEVI
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
20/02/2024
|
|
0598911837
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KUCHAMAN
|
RJ-271401141901896800/7337103-B
(कूकनवाली)
|
2714011419NRG24061120231213493
|
06/11/2023
|
Sushila
|
2714011419WL021508
|
Sushila
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598911835
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KUCHAMAN
|
RJ-271401141901896800/7337421-A
(कूकनवाली)
|
2714011419NRG24061120231213305
|
06/11/2023
|
Sharda
|
2714011419WL021505
|
Sharda
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598911836
|
|
Mrs. SHARDA WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
KUCHAMAN
|
RJ-271401141901896800/7358379-A
(कूकनवाली)
|
2714011419NRG24061120231214523
|
06/11/2023
|
manbari devi
|
2714011419WL021525
|
manbari devi
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
20/02/2024
|
|
0598911834
|
|
MANBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KUCHAMAN
|
RJ-271401141901896900/7337479-B
(कूकनवाली)
|
2714011419NRG24061120231214422
|
06/11/2023
|
BHAGOTI
|
2714011419WL021522
|
BHAGOTI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598911832
|
|
BHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
334
|
KUCHAMAN
|
RJ-271401141901896800/3880403-A
(कूकनवाली)
|
2714011419NRG24061120231220111
|
06/11/2023
|
Prem devi
|
2714011419WL021632
|
Prem devi
|
00698
|
RMGB0000351
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598912037
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KUCHAMAN
|
RJ-271401141901896800/3880404
(कूकनवाली)
|
2714011419NRG24061120231220112
|
06/11/2023
|
Rukma Devi
|
2714011419WL021632
|
Rukma Devi
|
00698
|
RMGB0000351
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598911850
|
|
RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KUCHAMAN
|
RJ-271401141901896800/3880410-B
(कूकनवाली)
|
2714011419NRG24061120231214641
|
06/11/2023
|
ANOPI
|
2714011419WL021529
|
ANOPI
|
00698
|
RMGB0000351
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598912266
|
|
ANOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KUCHAMAN
|
RJ-271401141901896800/3880413
(कूकनवाली)
|
2714011419NRG24061120231220130
|
06/11/2023
|
Gita Devi
|
2714011419WL021634
|
Gita Devi
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912242
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
KUCHAMAN
|
RJ-271401141901896800/3880414
(कूकनवाली)
|
2714011419NRG24061120231220131
|
06/11/2023
|
Santosh
|
2714011419WL021634
|
Santosh
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598911792
|
|
Mrs. SANTOSH DEVI JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KUCHAMAN
|
RJ-271401141901896800/3880417
(कूकनवाली)
|
2714011419NRG24061120231220132
|
06/11/2023
|
Santu Devi
|
2714011419WL021634
|
Santu Devi
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598911776
|
|
Miss. Santu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KUCHAMAN
|
RJ-271401141901896800/3880419
(कूकनवाली)
|
2714011419NRG24061120231220133
|
06/11/2023
|
Gopal Lal
|
2714011419WL021634
|
Gopal Lal
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598911779
|
|
Mr. GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KUCHAMAN
|
RJ-271401141901896800/3880427
(कूकनवाली)
|
2714011419NRG24061120231213950
|
06/11/2023
|
MUNI DEVI
|
2714011419WL021512
|
MUNI DEVI
|
00698
|
RMGB0000351
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911767
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KUCHAMAN
|
RJ-271401141901896800/3880439
(कूकनवाली)
|
2714011419NRG24061120231214646
|
06/11/2023
|
supyar
|
2714011419WL021529
|
supyar
|
00698
|
RMGB0000351
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598911856
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KUCHAMAN
|
RJ-271401141901896800/3880442
(कूकनवाली)
|
2714011419NRG24061120231214648
|
06/11/2023
|
Sundar Devi
|
2714011419WL021529
|
Sundar Devi
|
00698
|
RMGB0000351
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598912033
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
KUCHAMAN
|
RJ-271401141901896800/3880463
(कूकनवाली)
|
2714011419NRG24061120231214651
|
06/11/2023
|
pemaram
|
2714011419WL021529
|
pemaram
|
00698
|
RMGB0000351
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598911841
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
KUCHAMAN
|
RJ-271401141901896800/3880464
(कूकनवाली)
|
2714011419NRG24061120231214652
|
06/11/2023
|
KAMALA
|
2714011419WL021529
|
KAMALA
|
00698
|
RMGB0000351
|
612
|
612
|
Processed
|
20/02/2024
|
|
0598912045
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KUCHAMAN
|
RJ-271401141901896800/3880464-A
(कूकनवाली)
|
2714011419NRG24061120231214653
|
06/11/2023
|
chhoti devi
|
2714011419WL021529
|
chhoti devi
|
00698
|
RMGB0000351
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598912263
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KUCHAMAN
|
RJ-271401141901896800/3880474-B
(कूकनवाली)
|
2714011419NRG24061120231214660
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021529
|
MANJU DEVI
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912197
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
KUCHAMAN
|
RJ-271401141901896800/3880474-C
(कूकनवाली)
|
2714011419NRG24061120231214661
|
06/11/2023
|
SITA DEVI
|
2714011419WL021529
|
SITA DEVI
|
00698
|
RMGB0000351
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912200
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
KUCHAMAN
|
RJ-271401141901896800/3880477
(कूकनवाली)
|
2714011419NRG24061120231214662
|
06/11/2023
|
RAJU DEVI
|
2714011419WL021529
|
RAJU DEVI
|
00698
|
RMGB0000351
|
816
|
816
|
Processed
|
20/02/2024
|
|
0598912250
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
KUCHAMAN
|
RJ-271401141901896800/3880481-A
(कूकनवाली)
|
2714011419NRG24061120231214665
|
06/11/2023
|
SONU DEVI
|
2714011419WL021529
|
SONU DEVI
|
00698
|
RMGB0000351
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598912170
|
|
BALURAM
|
UCO BANK(607066)
|
|
351
|
KUCHAMAN
|
RJ-271401141901896800/3880484
(कूकनवाली)
|
2714011419NRG24061120231214667
|
06/11/2023
|
Nirml Kumr
|
2714011419WL021529
|
Nirml Kumr
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598911773
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KUCHAMAN
|
RJ-271401141901896800/3880486
(कूकनवाली)
|
2714011419NRG24061120231214669
|
06/11/2023
|
bhagwati davi
|
2714011419WL021529
|
bhagwati davi
|
00698
|
RMGB0000351
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912195
|
|
Mrs. BHAGWATI DEVI WO RATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
KUCHAMAN
|
RJ-271401141901896800/3880490
(कूकनवाली)
|
2714011419NRG24061120231214671
|
06/11/2023
|
RAMESHWARI
|
2714011419WL021529
|
RAMESHWARI
|
00698
|
RMGB0000351
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598912046
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
KUCHAMAN
|
RJ-271401141901896800/3880494-A
(कूकनवाली)
|
2714011419NRG24061120231214673
|
06/11/2023
|
santosht
|
2714011419WL021529
|
santosht
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912198
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
KUCHAMAN
|
RJ-271401141901896800/3880499-A
(कूकनवाली)
|
2714011419NRG24061120231214677
|
06/11/2023
|
Nahar Singh
|
2714011419WL021529
|
Nahar Singh
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912215
|
|
Mr. Nahar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
KUCHAMAN
|
RJ-271401141901896800/3880526-A
(कूकनवाली)
|
2714011419NRG24061120231214682
|
06/11/2023
|
durga devi
|
2714011419WL021529
|
durga devi
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912213
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KUCHAMAN
|
RJ-271401141901896800/3880526-B
(कूकनवाली)
|
2714011419NRG24061120231214683
|
06/11/2023
|
DALA RAM
|
2714011419WL021529
|
DALA RAM
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598911845
|
|
Mr. DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
KUCHAMAN
|
RJ-271401141901896800/3880531
(कूकनवाली)
|
2714011419NRG24061120231213953
|
06/11/2023
|
BANA RAM
|
2714011419WL021512
|
BANA RAM
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598911847
|
|
Mr. BANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
KUCHAMAN
|
RJ-271401141901896800/3880532-B
(कूकनवाली)
|
2714011419NRG24061120231214686
|
06/11/2023
|
BHAGOTI DEVI
|
2714011419WL021529
|
BHAGOTI DEVI
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912216
|
|
Ms. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
KUCHAMAN
|
RJ-271401141901896800/3880534-A
(कूकनवाली)
|
2714011419NRG24061120231213954
|
06/11/2023
|
Shrvni
|
2714011419WL021512
|
Shrvni
|
00698
|
RMGB0000351
|
404
|
404
|
Processed
|
20/02/2024
|
|
0598912234
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
KUCHAMAN
|
RJ-271401141901896800/3880536
(कूकनवाली)
|
2714011419NRG24061120231213955
|
06/11/2023
|
nirmala balai
|
2714011419WL021512
|
nirmala balai
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0598912217
|
|
Ms. NIRMALA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
KUCHAMAN
|
RJ-271401141901896800/3880549
(कूकनवाली)
|
2714011419NRG24061120231219752
|
06/11/2023
|
SAROJ
|
2714011419WL021624
|
SAROJ
|
00698
|
RMGB0000351
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598911857
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KUCHAMAN
|
RJ-271401141901896800/3880550
(कूकनवाली)
|
2714011419NRG24061120231219756
|
06/11/2023
|
KAMLA
|
2714011419WL021625
|
KAMLA
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598911796
|
|
Mrs. KAMLA DEVI W/O JETHARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KUCHAMAN
|
RJ-271401141901896800/3880550-B
(कूकनवाली)
|
2714011419NRG24061120231219757
|
06/11/2023
|
ManMohan
|
2714011419WL021625
|
ManMohan
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912173
|
|
Mr. MANMOHAN MEGHWAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
KUCHAMAN
|
RJ-271401141901896800/3880559-A
(कूकनवाली)
|
2714011419NRG24061120231214688
|
06/11/2023
|
kamala devi
|
2714011419WL021529
|
kamala devi
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598912040
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
KUCHAMAN
|
RJ-271401141901896800/3880564-A
(कूकनवाली)
|
2714011419NRG24061120231213957
|
06/11/2023
|
bihari lal
|
2714011419WL021512
|
bihari lal
|
00698
|
RMGB0000351
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911793
|
|
Mr. BIHARI LAL S/O MOHANDAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
KUCHAMAN
|
RJ-271401141901896800/3880574
(कूकनवाली)
|
2714011419NRG24061120231214346
|
06/11/2023
|
MULKI
|
2714011419WL021522
|
MULKI
|
00698
|
RMGB0000351
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598911786
|
|
Mrs. MULAKI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
KUCHAMAN
|
RJ-271401141901896800/3880575
(कूकनवाली)
|
2714011419NRG24061120231214347
|
06/11/2023
|
LICCHAMA
|
2714011419WL021522
|
LICCHAMA
|
00698
|
RMGB0000351
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598911852
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
KUCHAMAN
|
RJ-271401141901896800/3880580
(कूकनवाली)
|
2714011419NRG24061120231214350
|
06/11/2023
|
GEETA
|
2714011419WL021522
|
GEETA
|
00698
|
RMGB0000351
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598912228
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KUCHAMAN
|
RJ-271401141901896800/3880584-B
(कूकनवाली)
|
2714011419NRG24061120231214352
|
06/11/2023
|
SUMEETRA
|
2714011419WL021522
|
SUMEETRA
|
00698
|
RMGB0000351
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598912229
|
|
Mrs. SUMITRA DEVI WO OM PRAKASH RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
KUCHAMAN
|
RJ-271401141901896800/3880587
(कूकनवाली)
|
2714011419NRG24061120231214353
|
06/11/2023
|
maya
|
2714011419WL021522
|
maya
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912260
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KUCHAMAN
|
RJ-271401141901896800/3880587-A
(कूकनवाली)
|
2714011419NRG24061120231220039
|
06/11/2023
|
MORI DEVVI
|
2714011419WL021629
|
MORI DEVVI
|
00698
|
RMGB0000351
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598911782
|
|
MRS MORALI MORALI
|
STATE BANK OF INDIA(508548)
|
|
373
|
KUCHAMAN
|
RJ-271401141901896800/3880587-B
(कूकनवाली)
|
2714011419NRG24061120231219753
|
06/11/2023
|
anchu
|
2714011419WL021624
|
anchu
|
00698
|
RMGB0000351
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598912261
|
|
ANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KUCHAMAN
|
RJ-271401141901896800/3880589-B
(कूकनवाली)
|
2714011419NRG24061120231214474
|
06/11/2023
|
CHANDA DEVI
|
2714011419WL021525
|
CHANDA DEVI
|
00698
|
RMGB0000351
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598912039
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KUCHAMAN
|
RJ-271401141901896800/3880598-A
(कूकनवाली)
|
2714011419NRG24061120231213283
|
06/11/2023
|
Sushila Kumari Beniwal
|
2714011419WL021505
|
Sushila Kumari Beniwal
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598911772
|
|
SUSHILA KUMARI BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KUCHAMAN
|
RJ-271401141901896800/3880604
(कूकनवाली)
|
2714011419NRG24061120231214358
|
06/11/2023
|
SANTOSH
|
2714011419WL021522
|
SANTOSH
|
00698
|
RMGB0000351
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598912171
|
|
Mrs. SANTOSH DEVI WO BHAGU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
KUCHAMAN
|
RJ-271401141901896800/3880610
(कूकनवाली)
|
2714011419NRG24061120231214359
|
06/11/2023
|
mangla ram
|
2714011419WL021522
|
mangla ram
|
00698
|
RMGB0000351
|
812
|
812
|
Processed
|
20/02/2024
|
|
0598911794
|
|
Mr. MANGLARAM S/O POKARRAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
KUCHAMAN
|
RJ-271401141901896800/3880614
(कूकनवाली)
|
2714011419NRG24061120231220120
|
06/11/2023
|
PANI DEVI
|
2714011419WL021633
|
PANI DEVI
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598911842
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KUCHAMAN
|
RJ-271401141901896800/3880614-A
(कूकनवाली)
|
2714011419NRG24061120231220121
|
06/11/2023
|
Rinku Devi
|
2714011419WL021633
|
Rinku Devi
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912220
|
|
Mrs. RINKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
KUCHAMAN
|
RJ-271401141901896800/3880614-B
(कूकनवाली)
|
2714011419NRG24061120231220122
|
06/11/2023
|
kaushalya devi
|
2714011419WL021633
|
kaushalya devi
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912238
|
|
Mrs. KAUSHALYA DEVI WO BHOLA RAM KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
KUCHAMAN
|
RJ-271401141901896800/3880622-A
(कूकनवाली)
|
2714011419NRG24061120231214363
|
06/11/2023
|
RAKESH
|
2714011419WL021522
|
RAKESH
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912175
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KUCHAMAN
|
RJ-271401141901896800/3880624
(कूकनवाली)
|
2714011419NRG24061120231214364
|
06/11/2023
|
AACHUKI
|
2714011419WL021522
|
AACHUKI
|
00698
|
RMGB0000351
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598912169
|
|
AACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KUCHAMAN
|
RJ-271401141901896800/3880629-A
(कूकनवाली)
|
2714011419NRG24061120231214369
|
06/11/2023
|
Asha Dayma
|
2714011419WL021522
|
Asha Dayma
|
00698
|
RMGB0000351
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598912024
|
|
MRS ASHA DAYMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
KUCHAMAN
|
RJ-271401141901896800/3880644
(कूकनवाली)
|
2714011419NRG24061120231213967
|
06/11/2023
|
seema
|
2714011419WL021512
|
seema
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598911780
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
KUCHAMAN
|
RJ-271401141901896800/3880673
(कूकनवाली)
|
2714011419NRG24061120231214478
|
06/11/2023
|
Panchu Devi
|
2714011419WL021525
|
Panchu Devi
|
00698
|
RMGB0000351
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912027
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KUCHAMAN
|
RJ-271401141901896800/3880676-A
(कूकनवाली)
|
2714011419NRG24061120231213285
|
06/11/2023
|
bhagwati devi
|
2714011419WL021505
|
bhagwati devi
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912036
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
KUCHAMAN
|
RJ-271401141901896800/3880678-A
(कूकनवाली)
|
2714011419NRG24061120231213469
|
06/11/2023
|
SAINA DEVI
|
2714011419WL021508
|
SAINA DEVI
|
00698
|
RMGB0000351
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912177
|
|
SAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KUCHAMAN
|
RJ-271401141901896800/3880688-A
(कूकनवाली)
|
2714011419NRG24061120231213472
|
06/11/2023
|
gita devi
|
2714011419WL021508
|
gita devi
|
00698
|
RMGB0000351
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598912044
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KUCHAMAN
|
RJ-271401141901896800/3880697-A
(कूकनवाली)
|
2714011419NRG24061120231214374
|
06/11/2023
|
Kiran
|
2714011419WL021522
|
Kiran
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912269
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KUCHAMAN
|
RJ-271401141901896800/3880697-A
(कूकनवाली)
|
2714011419NRG24061120231214373
|
06/11/2023
|
RAJU RAM BAWARU
|
2714011419WL021522
|
RAJU RAM BAWARU
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598911775
|
|
RAJU RAM BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KUCHAMAN
|
RJ-271401141901896800/3880697-B
(कूकनवाली)
|
2714011419NRG24061120231214375
|
06/11/2023
|
Uka Devi
|
2714011419WL021522
|
Uka Devi
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912240
|
|
Mrs. UKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
KUCHAMAN
|
RJ-271401141901896800/3880722-A
(कूकनवाली)
|
2714011419NRG24061120231220114
|
06/11/2023
|
SEEMA SHARMA
|
2714011419WL021632
|
SEEMA SHARMA
|
00698
|
RMGB0000351
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598911768
|
|
Mrs. SEEMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
KUCHAMAN
|
RJ-271401141901896800/3880723-A
(कूकनवाली)
|
2714011419NRG24061120231220116
|
06/11/2023
|
SHIMADEVI
|
2714011419WL021632
|
SHIMADEVI
|
00698
|
RMGB0000351
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598912232
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
KUCHAMAN
|
RJ-271401141901896800/3880723-B
(कूकनवाली)
|
2714011419NRG24061120231220117
|
06/11/2023
|
SuShila Devi
|
2714011419WL021632
|
SuShila Devi
|
00698
|
RMGB0000351
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598912196
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
KUCHAMAN
|
RJ-271401141901896800/3880794
(कूकनवाली)
|
2714011419NRG24061120231213973
|
06/11/2023
|
BIBU DEVI
|
2714011419WL021512
|
BIBU DEVI
|
00698
|
RMGB0000351
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598911783
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KUCHAMAN
|
RJ-271401141901896800/3880800
(कूकनवाली)
|
2714011419NRG24061120231219758
|
06/11/2023
|
BHANWARI DEVI
|
2714011419WL021625
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912218
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
KUCHAMAN
|
RJ-271401141901896800/3880800-A
(कूकनवाली)
|
2714011419NRG24061120231219759
|
06/11/2023
|
Radha Devi
|
2714011419WL021625
|
Radha Devi
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598911855
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
KUCHAMAN
|
RJ-271401141901896800/3880801-A
(कूकनवाली)
|
2714011419NRG24061120231219760
|
06/11/2023
|
Kana Ram
|
2714011419WL021625
|
Kana Ram
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598911851
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
KUCHAMAN
|
RJ-271401141901896800/51437185
(कूकनवाली)
|
2714011419NRG24061120231213476
|
06/11/2023
|
BIMALA
|
2714011419WL021508
|
BIMALA
|
00698
|
RMGB0000351
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912224
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
KUCHAMAN
|
RJ-271401141901896800/51437189
(कूकनवाली)
|
2714011419NRG24061120231214377
|
06/11/2023
|
SOHANI
|
2714011419WL021522
|
SOHANI
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912221
|
|
Mrs. SOHANI DEVI WO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
KUCHAMAN
|
RJ-271401141901896800/51437202
(कूकनवाली)
|
2714011419NRG24061120231213286
|
06/11/2023
|
NIRU DEVI
|
2714011419WL021505
|
NIRU DEVI
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912183
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KUCHAMAN
|
RJ-271401141901896800/51437215
(कूकनवाली)
|
2714011419NRG24061120231214379
|
06/11/2023
|
sanjya devi
|
2714011419WL021522
|
sanjya devi
|
00698
|
RMGB0000351
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598912193
|
|
Mrs. SANDHYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
KUCHAMAN
|
RJ-271401141901896800/51437237
(कूकनवाली)
|
2714011419NRG24061120231213479
|
06/11/2023
|
SUMAN KUMARI YOGI
|
2714011419WL021508
|
SUMAN KUMARI YOGI
|
00698
|
RMGB0000351
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598912258
|
|
Mrs. SUMAN KUMARI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
KUCHAMAN
|
RJ-271401141901896800/51437245
(कूकनवाली)
|
2714011419NRG24061120231213480
|
06/11/2023
|
bhanwar lal gurjr
|
2714011419WL021508
|
bhanwar lal gurjr
|
00698
|
RMGB0000351
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598911795
|
|
BHANWAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KUCHAMAN
|
RJ-271401141901896800/51437263
(कूकनवाली)
|
2714011419NRG24061120231213983
|
06/11/2023
|
Vijendra Kumar
|
2714011419WL021512
|
Vijendra Kumar
|
00698
|
RMGB0000351
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598912032
|
|
Mr. VIJENDRA VIJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
KUCHAMAN
|
RJ-271401141901896800/51437264
(कूकनवाली)
|
2714011419NRG24061120231213984
|
06/11/2023
|
RADHA DEVI
|
2714011419WL021512
|
RADHA DEVI
|
00698
|
RMGB0000351
|
606
|
606
|
Processed
|
20/02/2024
|
|
0598912252
|
|
RADHA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KUCHAMAN
|
RJ-271401141901896800/51437266
(कूकनवाली)
|
2714011419NRG24061120231214487
|
06/11/2023
|
Radha
|
2714011419WL021525
|
Radha
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912241
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KUCHAMAN
|
RJ-271401141901896800/51437271
(कूकनवाली)
|
2714011419NRG24061120231214488
|
06/11/2023
|
monika
|
2714011419WL021525
|
monika
|
00698
|
RMGB0000351
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598912026
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KUCHAMAN
|
RJ-271401141901896800/51437272
(कूकनवाली)
|
2714011419NRG24061120231214694
|
06/11/2023
|
Vimla devi
|
2714011419WL021529
|
Vimla devi
|
00698
|
RMGB0000351
|
612
|
612
|
Processed
|
20/02/2024
|
|
0598912248
|
|
Vimla Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
410
|
KUCHAMAN
|
RJ-271401141901896800/51437274
(कूकनवाली)
|
2714011419NRG24061120231213482
|
06/11/2023
|
Ranvir Singh
|
2714011419WL021508
|
Ranvir Singh
|
00698
|
RMGB0000351
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598912222
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KUCHAMAN
|
RJ-271401141901896800/5143727593
(कूकनवाली)
|
2714011419NRG24061120231220040
|
06/11/2023
|
Sajjna Devi
|
2714011419WL021629
|
Sajjna Devi
|
00698
|
RMGB0000351
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912184
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KUCHAMAN
|
RJ-271401141901896800/5143727596
(कूकनवाली)
|
2714011419NRG24061120231213986
|
06/11/2023
|
manbari devi
|
2714011419WL021512
|
manbari devi
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598912270
|
|
MANBHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KUCHAMAN
|
RJ-271401141901896800/51437296
(कूकनवाली)
|
2714011419NRG24061120231219754
|
06/11/2023
|
meena devi
|
2714011419WL021624
|
meena devi
|
00698
|
RMGB0000351
|
3374
|
3374
|
Processed
|
20/02/2024
|
|
0598912264
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
KUCHAMAN
|
RJ-271401141901896800/51437297
(कूकनवाली)
|
2714011419NRG24061120231213988
|
06/11/2023
|
Nathi
|
2714011419WL021512
|
Nathi
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598912043
|
|
Ms. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
KUCHAMAN
|
RJ-271401141901896800/51437305
(कूकनवाली)
|
2714011419NRG24061120231213486
|
06/11/2023
|
SHANTI DEVI
|
2714011419WL021508
|
SHANTI DEVI
|
00698
|
RMGB0000351
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598912185
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KUCHAMAN
|
RJ-271401141901896800/51437307
(कूकनवाली)
|
2714011419NRG24061120231214697
|
06/11/2023
|
Gatu Devi
|
2714011419WL021529
|
Gatu Devi
|
00698
|
RMGB0000351
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598912214
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KUCHAMAN
|
RJ-271401141901896800/51437308
(कूकनवाली)
|
2714011419NRG24061120231220134
|
06/11/2023
|
nandu devi
|
2714011419WL021634
|
nandu devi
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912247
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
KUCHAMAN
|
RJ-271401141901896800/51437313
(कूकनवाली)
|
2714011419NRG24061120231213989
|
06/11/2023
|
Radha
|
2714011419WL021512
|
Radha
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598912233
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
KUCHAMAN
|
RJ-271401141901896800/51437316
(कूकनवाली)
|
2714011419NRG24061120231213487
|
06/11/2023
|
Lali Devi
|
2714011419WL021508
|
Lali Devi
|
00698
|
RMGB0000351
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912257
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KUCHAMAN
|
RJ-271401141901896800/51437321
(कूकनवाली)
|
2714011419NRG24061120231213489
|
06/11/2023
|
shima
|
2714011419WL021508
|
shima
|
00698
|
RMGB0000351
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598912035
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KUCHAMAN
|
RJ-271401141901896800/51437334
(कूकनवाली)
|
2714011419NRG24061120231219763
|
06/11/2023
|
durga devi
|
2714011419WL021625
|
durga devi
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912041
|
|
Mrs. DURGA DEVI WO BHANWAR LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
KUCHAMAN
|
RJ-271401141901896800/51437336
(कूकनवाली)
|
2714011419NRG24061120231214699
|
06/11/2023
|
Shanti devi
|
2714011419WL021529
|
Shanti devi
|
00698
|
RMGB0000351
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598912021
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
KUCHAMAN
|
RJ-271401141901896800/51437337
(कूकनवाली)
|
2714011419NRG24061120231219764
|
06/11/2023
|
sanju
|
2714011419WL021625
|
sanju
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912030
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
KUCHAMAN
|
RJ-271401141901896800/51437370
(कूकनवाली)
|
2714011419NRG24061120231213994
|
06/11/2023
|
norati
|
2714011419WL021512
|
norati
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598912028
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KUCHAMAN
|
RJ-271401141901896800/51437385
(कूकनवाली)
|
2714011419NRG24061120231219766
|
06/11/2023
|
KANTA JOGI
|
2714011419WL021625
|
KANTA JOGI
|
00698
|
RMGB0000351
|
3206
|
3206
|
Processed
|
20/02/2024
|
|
0598912249
|
|
KANTA O JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
KUCHAMAN
|
RJ-271401141901896800/7337103-A
(कूकनवाली)
|
2714011419NRG24061120231213492
|
06/11/2023
|
MUNNI
|
2714011419WL021508
|
MUNNI
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912267
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KUCHAMAN
|
RJ-271401141901896800/7337114
(कूकनवाली)
|
2714011419NRG24061120231213498
|
06/11/2023
|
pooja khateek
|
2714011419WL021508
|
pooja khateek
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912031
|
|
MISS POOJA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
428
|
KUCHAMAN
|
RJ-271401141901896800/7337118-B
(कूकनवाली)
|
2714011419NRG24061120231213501
|
06/11/2023
|
yshoda
|
2714011419WL021508
|
yshoda
|
00698
|
RMGB0000351
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598912212
|
|
YSHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KUCHAMAN
|
RJ-271401141901896800/7337134
(कूकनवाली)
|
2714011419NRG24061120231214388
|
06/11/2023
|
DURGA RAM
|
2714011419WL021522
|
DURGA RAM
|
00698
|
RMGB0000351
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598911788
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KUCHAMAN
|
RJ-271401141901896800/7337146-A
(कूकनवाली)
|
2714011419NRG24061120231214701
|
06/11/2023
|
keshar devi
|
2714011419WL021529
|
keshar devi
|
00698
|
RMGB0000351
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598911848
|
|
KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
KUCHAMAN
|
RJ-271401141901896800/7337156-A
(कूकनवाली)
|
2714011419NRG24061120231214392
|
06/11/2023
|
Chotu Ram
|
2714011419WL021522
|
Chotu Ram
|
00698
|
RMGB0000351
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911791
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KUCHAMAN
|
RJ-271401141901896800/7337156-A
(कूकनवाली)
|
2714011419NRG24061120231214393
|
06/11/2023
|
Mamta devi
|
2714011419WL021522
|
Mamta devi
|
00698
|
RMGB0000351
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598912237
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KUCHAMAN
|
RJ-271401141901896800/7337158
(कूकनवाली)
|
2714011419NRG24061120231213506
|
06/11/2023
|
GITA DEVI
|
2714011419WL021508
|
GITA DEVI
|
00698
|
RMGB0000351
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598912271
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
KUCHAMAN
|
RJ-271401141901896800/7337158-A
(कूकनवाली)
|
2714011419NRG24061120231213507
|
06/11/2023
|
sunita
|
2714011419WL021508
|
sunita
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912209
|
|
Mrs. SUNITA DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
KUCHAMAN
|
RJ-271401141901896800/7337161
(कूकनवाली)
|
2714011419NRG24061120231213508
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021508
|
MANJU DEVI
|
00698
|
RMGB0000351
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598911904
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
436
|
KUCHAMAN
|
RJ-271401141901896800/7337170
(कूकनवाली)
|
2714011419NRG24061120231214510
|
06/11/2023
|
INDRA DEVI
|
2714011419WL021525
|
INDRA DEVI
|
00698
|
RMGB0000351
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912225
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KUCHAMAN
|
RJ-271401141901896800/7337171
(कूकनवाली)
|
2714011419NRG24061120231214394
|
06/11/2023
|
rekha
|
2714011419WL021522
|
rekha
|
00698
|
RMGB0000351
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598912265
|
|
Ms. REKHA REKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
KUCHAMAN
|
RJ-271401141901896800/7337178
(कूकनवाली)
|
2714011419NRG24061120231213509
|
06/11/2023
|
SUSHILA
|
2714011419WL021508
|
SUSHILA
|
00698
|
RMGB0000351
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598911766
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KUCHAMAN
|
RJ-271401141901896800/7337198
(कूकनवाली)
|
2714011419NRG24061120231214511
|
06/11/2023
|
NERMDA DEVI
|
2714011419WL021525
|
NERMDA DEVI
|
00698
|
RMGB0000351
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598912230
|
|
Mrs. NARBADA DEVI WO KAILASH CHAND KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
KUCHAMAN
|
RJ-271401141901896800/7337213-A
(कूकनवाली)
|
2714011419NRG24061120231213512
|
06/11/2023
|
Kamla Devi
|
2714011419WL021508
|
Kamla Devi
|
00698
|
RMGB0000351
|
205
|
205
|
Processed
|
20/02/2024
|
|
0598912047
|
|
KAMLI DEVI
|
HDFC BANK LTD(607152)
|
|
441
|
KUCHAMAN
|
RJ-271401141901896800/7337215-B
(कूकनवाली)
|
2714011419NRG24061120231214397
|
06/11/2023
|
parama devi
|
2714011419WL021522
|
parama devi
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912236
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KUCHAMAN
|
RJ-271401141901896800/7337218
(कूकनवाली)
|
2714011419NRG24061120231214398
|
06/11/2023
|
Panchi devi
|
2714011419WL021522
|
Panchi devi
|
00698
|
RMGB0000351
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598911840
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
KUCHAMAN
|
RJ-271401141901896800/7337223-A
(कूकनवाली)
|
2714011419NRG24061120231213996
|
06/11/2023
|
SAYARI
|
2714011419WL021512
|
SAYARI
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598911790
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
KUCHAMAN
|
RJ-271401141901896800/7337225-A
(कूकनवाली)
|
2714011419NRG24061120231214513
|
06/11/2023
|
Leela
|
2714011419WL021525
|
Leela
|
00698
|
RMGB0000351
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912255
|
|
Miss. LEELA LEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
KUCHAMAN
|
RJ-271401141901896800/7337238
(कूकनवाली)
|
2714011419NRG24061120231220123
|
06/11/2023
|
Ballu Devi
|
2714011419WL021633
|
Ballu Devi
|
00698
|
RMGB0000351
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912181
|
|
Mrs. BALLU DEVI WO KESHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
KUCHAMAN
|
RJ-271401141901896800/7337238-A
(कूकनवाली)
|
2714011419NRG24061120231220124
|
06/11/2023
|
JIVANI DEVI
|
2714011419WL021633
|
JIVANI DEVI
|
00698
|
RMGB0000351
|
2884
|
2884
|
Processed
|
20/02/2024
|
|
0598912219
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KUCHAMAN
|
RJ-271401141901896800/7337239
(कूकनवाली)
|
2714011419NRG24061120231220127
|
06/11/2023
|
MUKESH KUMAR
|
2714011419WL021633
|
MUKESH KUMAR
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598911770
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
KUCHAMAN
|
RJ-271401141901896800/7337271-A
(कूकनवाली)
|
2714011419NRG24061120231220045
|
06/11/2023
|
SARITA SHARMA
|
2714011419WL021630
|
SARITA SHARMA
|
00698
|
RMGB0000351
|
3528
|
3528
|
Processed
|
20/02/2024
|
|
0598912186
|
|
SARITA
|
UCO BANK(607066)
|
|
449
|
KUCHAMAN
|
RJ-271401141901896800/7337276
(कूकनवाली)
|
2714011419NRG24061120231220046
|
06/11/2023
|
LALITA
|
2714011419WL021630
|
LALITA
|
00698
|
RMGB0000351
|
3528
|
3528
|
Processed
|
20/02/2024
|
|
0598912231
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
KUCHAMAN
|
RJ-271401141901896800/7337276-A
(कूकनवाली)
|
2714011419NRG24061120231220047
|
06/11/2023
|
anita devi
|
2714011419WL021630
|
anita devi
|
00698
|
RMGB0000351
|
3528
|
3528
|
Processed
|
20/02/2024
|
|
0598912246
|
|
Mrs. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
KUCHAMAN
|
RJ-271401141901896800/7337284-B
(कूकनवाली)
|
2714011419NRG24061120231213296
|
06/11/2023
|
Saroj Devi
|
2714011419WL021505
|
Saroj Devi
|
00698
|
RMGB0000351
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598912192
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KUCHAMAN
|
RJ-271401141901896800/7337295
(कूकनवाली)
|
2714011419NRG24061120231214514
|
06/11/2023
|
Shanti
|
2714011419WL021525
|
Shanti
|
00698
|
RMGB0000351
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598912226
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
KUCHAMAN
|
RJ-271401141901896800/7337313
(कूकनवाली)
|
2714011419NRG24061120231213999
|
06/11/2023
|
Shushila
|
2714011419WL021512
|
Shushila
|
00698
|
RMGB0000351
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598911778
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KUCHAMAN
|
RJ-271401141901896800/7337318-B
(कूकनवाली)
|
2714011419NRG24061120231214005
|
06/11/2023
|
MALI DEVI
|
2714011419WL021512
|
MALI DEVI
|
00698
|
RMGB0000351
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598912025
|
|
Mr. MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
KUCHAMAN
|
RJ-271401141901896800/7337320-A
(कूकनवाली)
|
2714011419NRG24061120231214007
|
06/11/2023
|
Sangita Devi
|
2714011419WL021512
|
Sangita Devi
|
00698
|
RMGB0000351
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0598912243
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
456
|
KUCHAMAN
|
RJ-271401141901896800/7337338
(कूकनवाली)
|
2714011419NRG24061120231220135
|
06/11/2023
|
Shrwan singh
|
2714011419WL021634
|
Shrwan singh
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912034
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
KUCHAMAN
|
RJ-271401141901896800/7337338-A
(कूकनवाली)
|
2714011419NRG24061120231220136
|
06/11/2023
|
vandana kanwar
|
2714011419WL021634
|
vandana kanwar
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912022
|
|
MRS VANDANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
KUCHAMAN
|
RJ-271401141901896800/7337338-B
(कूकनवाली)
|
2714011419NRG24061120231220137
|
06/11/2023
|
Sunita Kanwar
|
2714011419WL021634
|
Sunita Kanwar
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598912029
|
|
SUNITA KANWAR D/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
459
|
KUCHAMAN
|
RJ-271401141901896800/7337355-B
(कूकनवाली)
|
2714011419NRG24061120231220140
|
06/11/2023
|
Kamla Devi
|
2714011419WL021634
|
Kamla Devi
|
00698
|
RMGB0000351
|
3066
|
3066
|
Processed
|
20/02/2024
|
|
0598911774
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
KUCHAMAN
|
RJ-271401141901896800/7337387
(कूकनवाली)
|
2714011419NRG24061120231214012
|
06/11/2023
|
geeta devi
|
2714011419WL021512
|
geeta devi
|
00698
|
RMGB0000351
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598912042
|
|
GITA
|
AXIS BANK(607153)
|
|
461
|
KUCHAMAN
|
RJ-271401141901896800/7337387-A
(कूकनवाली)
|
2714011419NRG24061120231214013
|
06/11/2023
|
MANJU DEVI
|
2714011419WL021512
|
MANJU DEVI
|
00698
|
RMGB0000351
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0598912182
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
KUCHAMAN
|
RJ-271401141901896800/7337388-A
(कूकनवाली)
|
2714011419NRG24061120231214015
|
06/11/2023
|
SarojKumawat
|
2714011419WL021512
|
SarojKumawat
|
00698
|
RMGB0000351
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0598912189
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
463
|
KUCHAMAN
|
RJ-271401141901896800/7337402
(कूकनवाली)
|
2714011419NRG24061120231213518
|
06/11/2023
|
Girdhari
|
2714011419WL021508
|
Girdhari
|
00698
|
RMGB0000351
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598912254
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KUCHAMAN
|
RJ-271401141901896800/7337410
(कूकनवाली)
|
2714011419NRG24061120231213297
|
06/11/2023
|
Panna Ram
|
2714011419WL021505
|
Panna Ram
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598911781
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KUCHAMAN
|
RJ-271401141901896800/7337419-A
(कूकनवाली)
|
2714011419NRG24061120231213302
|
06/11/2023
|
RAJU DEVI
|
2714011419WL021505
|
RAJU DEVI
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912172
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
KUCHAMAN
|
RJ-271401141901896800/7337420-B
(कूकनवाली)
|
2714011419NRG24061120231213304
|
06/11/2023
|
Birma Ram
|
2714011419WL021505
|
Birma Ram
|
00698
|
RMGB0000351
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598912245
|
|
BIRMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KUCHAMAN
|
RJ-271401141901896800/7337427-A
(कूकनवाली)
|
2714011419NRG24061120231213314
|
06/11/2023
|
SOHANI DEVI
|
2714011419WL021505
|
SOHANI DEVI
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598912223
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KUCHAMAN
|
RJ-271401141901896800/7337428-A
(कूकनवाली)
|
2714011419NRG24061120231213315
|
06/11/2023
|
santosh
|
2714011419WL021505
|
santosh
|
00698
|
RMGB0000351
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598912023
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KUCHAMAN
|
RJ-271401141901896800/7337442
(कूकनवाली)
|
2714011419NRG24061120231213520
|
06/11/2023
|
Heera Ram
|
2714011419WL021508
|
Heera Ram
|
00698
|
RMGB0000351
|
205
|
205
|
Processed
|
20/02/2024
|
|
0598911853
|
|
HEERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KUCHAMAN
|
RJ-271401141901896800/7337449
(कूकनवाली)
|
2714011419NRG24061120231220128
|
06/11/2023
|
Santosh
|
2714011419WL021633
|
Santosh
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912210
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KUCHAMAN
|
RJ-271401141901896800/7337450
(कूकनवाली)
|
2714011419NRG24061120231213521
|
06/11/2023
|
ramdevram
|
2714011419WL021508
|
ramdevram
|
00698
|
RMGB0000351
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598912201
|
|
RAMDEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KUCHAMAN
|
RJ-271401141901896800/7358302
(कूकनवाली)
|
2714011419NRG24061120231220041
|
06/11/2023
|
MUNNI devi
|
2714011419WL021629
|
MUNNI devi
|
00698
|
RMGB0000351
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912206
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
KUCHAMAN
|
RJ-271401141901896800/7358302-A
(कूकनवाली)
|
2714011419NRG24061120231220042
|
06/11/2023
|
SANTOSH DEVI
|
2714011419WL021629
|
SANTOSH DEVI
|
00698
|
RMGB0000351
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912038
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
KUCHAMAN
|
RJ-271401141901896800/7358316-A
(कूकनवाली)
|
2714011419NRG24061120231213522
|
06/11/2023
|
NISHA DEVI
|
2714011419WL021508
|
NISHA DEVI
|
00698
|
RMGB0000351
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598912235
|
|
Mrs. NISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
KUCHAMAN
|
RJ-271401141901896800/7358346
(कूकनवाली)
|
2714011419NRG24061120231214516
|
06/11/2023
|
aachuki devi
|
2714011419WL021525
|
aachuki devi
|
00698
|
RMGB0000351
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598912262
|
|
ACHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KUCHAMAN
|
RJ-271401141901896800/7358347
(कूकनवाली)
|
2714011419NRG24061120231213523
|
06/11/2023
|
Manju Devi
|
2714011419WL021508
|
Manju Devi
|
00698
|
RMGB0000351
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598911787
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KUCHAMAN
|
RJ-271401141901896800/7358347-A
(कूकनवाली)
|
2714011419NRG24061120231214517
|
06/11/2023
|
RESHAMA DEVI
|
2714011419WL021525
|
RESHAMA DEVI
|
00698
|
RMGB0000351
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598912207
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KUCHAMAN
|
RJ-271401141901896800/7358347-B
(कूकनवाली)
|
2714011419NRG24061120231214405
|
06/11/2023
|
PRABHATI DEVI
|
2714011419WL021522
|
PRABHATI DEVI
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912187
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KUCHAMAN
|
RJ-271401141901896800/7358350
(कूकनवाली)
|
2714011419NRG24061120231213524
|
06/11/2023
|
chhoti devi
|
2714011419WL021508
|
chhoti devi
|
00698
|
RMGB0000351
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0598911844
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
KUCHAMAN
|
RJ-271401141901896800/7358357-A
(कूकनवाली)
|
2714011419NRG24061120231213528
|
06/11/2023
|
santosh
|
2714011419WL021508
|
santosh
|
00698
|
RMGB0000351
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598912244
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KUCHAMAN
|
RJ-271401141901896800/7358362
(कूकनवाली)
|
2714011419NRG24061120231213531
|
06/11/2023
|
SITA DEVI
|
2714011419WL021508
|
SITA DEVI
|
00698
|
RMGB0000351
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0598911858
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KUCHAMAN
|
RJ-271401141901896800/7358380
(कूकनवाली)
|
2714011419NRG24061120231214410
|
06/11/2023
|
SAVITRI
|
2714011419WL021522
|
SAVITRI
|
00698
|
RMGB0000351
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598911843
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
KUCHAMAN
|
RJ-271401141901896800/7361755
(कूकनवाली)
|
2714011419NRG24061120231220043
|
06/11/2023
|
SANTARAM
|
2714011419WL021629
|
SANTARAM
|
00698
|
RMGB0000351
|
3052
|
3052
|
Processed
|
20/02/2024
|
|
0598912253
|
|
Ms. SHANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
KUCHAMAN
|
RJ-271401141901896800/7361766-A
(कूकनवाली)
|
2714011419NRG24061120231214717
|
06/11/2023
|
Santosh Devi
|
2714011419WL021529
|
Santosh Devi
|
00698
|
RMGB0000351
|
612
|
612
|
Processed
|
20/02/2024
|
|
0598912180
|
|
Mrs. SANTOSH DEVI WO CHAINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
KUCHAMAN
|
RJ-271401141901896800/7361767-A
(कूकनवाली)
|
2714011419NRG24061120231220118
|
06/11/2023
|
Meenu Devi
|
2714011419WL021632
|
Meenu Devi
|
00698
|
RMGB0000351
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598912176
|
|
Mrs. MEENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
KUCHAMAN
|
RJ-271401141901896800/7361767-B
(कूकनवाली)
|
2714011419NRG24061120231214719
|
06/11/2023
|
SOHANI DEVI
|
2714011419WL021529
|
SOHANI DEVI
|
00698
|
RMGB0000351
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0598912251
|
|
Mrs. SOHANI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
KUCHAMAN
|
RJ-271401141901896800/7361777
(कूकनवाली)
|
2714011419NRG24061120231214721
|
06/11/2023
|
GomaRam
|
2714011419WL021529
|
GomaRam
|
00698
|
RMGB0000351
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598911785
|
|
GOMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KUCHAMAN
|
RJ-271401141901896800/7361780
(कूकनवाली)
|
2714011419NRG24061120231214724
|
06/11/2023
|
KUKU DEVI
|
2714011419WL021529
|
KUKU DEVI
|
00698
|
RMGB0000351
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598912179
|
|
Mrs. KAKUDI DEVI WO CHHITAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
KUCHAMAN
|
RJ-271401141901896800/7361783
(कूकनवाली)
|
2714011419NRG24061120231220119
|
06/11/2023
|
MEENU DEVI
|
2714011419WL021632
|
MEENU DEVI
|
00698
|
RMGB0000351
|
3024
|
3024
|
Processed
|
20/02/2024
|
|
0598912199
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KUCHAMAN
|
RJ-271401141901896800/7361786
(कूकनवाली)
|
2714011419NRG24061120231214026
|
06/11/2023
|
MaanBhari
|
2714011419WL021512
|
MaanBhari
|
00698
|
RMGB0000351
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0598911854
|
|
Mrs. MANBHARI MANBHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
KUCHAMAN
|
RJ-271401141901896800/7361787-A
(कूकनवाली)
|
2714011419NRG24061120231213538
|
06/11/2023
|
Norati
|
2714011419WL021508
|
Norati
|
00698
|
RMGB0000351
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598912211
|
|
MRS NORATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
492
|
KUCHAMAN
|
RJ-271401141901896800/7361792
(कूकनवाली)
|
2714011419NRG24061120231214726
|
06/11/2023
|
santosh
|
2714011419WL021529
|
santosh
|
00698
|
RMGB0000351
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598911784
|
|
SANTOSH DEVI W/O BABU LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
KUCHAMAN
|
RJ-271401141901896800/7361802
(कूकनवाली)
|
2714011419NRG24061120231214031
|
06/11/2023
|
MULI DEVI
|
2714011419WL021512
|
MULI DEVI
|
00698
|
RMGB0000351
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911789
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
KUCHAMAN
|
RJ-271401141901896900/3880684-B
(कूकनवाली)
|
2714011419NRG24061120231214413
|
06/11/2023
|
manju devi
|
2714011419WL021522
|
manju devi
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912191
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
KUCHAMAN
|
RJ-271401141901896900/51437260
(कूकनवाली)
|
2714011419NRG24061120231220048
|
06/11/2023
|
Vimla
|
2714011419WL021630
|
Vimla
|
00698
|
RMGB0000351
|
3528
|
3528
|
Processed
|
20/02/2024
|
|
0598911771
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KUCHAMAN
|
RJ-271401141901896900/7337438
(कूकनवाली)
|
2714011419NRG24061120231214416
|
06/11/2023
|
GAJARAJ SINGH
|
2714011419WL021522
|
GAJARAJ SINGH
|
00698
|
RMGB0000351
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598912227
|
|
GAJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KUCHAMAN
|
RJ-271401141901896900/7337455-B
(कूकनवाली)
|
2714011419NRG24061120231214419
|
06/11/2023
|
CHANDU DEVI
|
2714011419WL021522
|
CHANDU DEVI
|
00698
|
RMGB0000351
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598912208
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KUCHAMAN
|
RJ-271401141901896900/7337456
(कूकनवाली)
|
2714011419NRG24061120231214420
|
06/11/2023
|
DALLU DEVI
|
2714011419WL021522
|
DALLU DEVI
|
00698
|
RMGB0000351
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598912190
|
|
DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KUCHAMAN
|
RJ-271401141901896900/7337456-A
(कूकनवाली)
|
2714011419NRG24061120231214421
|
06/11/2023
|
Meera Devi
|
2714011419WL021522
|
Meera Devi
|
00698
|
RMGB0000351
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598912205
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KUCHAMAN
|
RJ-271401141901896900/7337466
(कूकनवाली)
|
2714011419NRG24061120231214034
|
06/11/2023
|
DANA RAM
|
2714011419WL021512
|
DANA RAM
|
00698
|
RMGB0000351
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598911846
|
|
Mr. DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
KUCHAMAN
|
RJ-271401141901896900/7337471
(कूकनवाली)
|
2714011419NRG24061120231214038
|
06/11/2023
|
BHANWAR LAL
|
2714011419WL021512
|
BHANWAR LAL
|
00698
|
RMGB0000351
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598911769
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KUCHAMAN
|
RJ-271401141901896900/7337472
(कूकनवाली)
|
2714011419NRG24061120231214039
|
06/11/2023
|
HARAJI RAM
|
2714011419WL021512
|
HARAJI RAM
|
00698
|
RMGB0000351
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0598912188
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KUCHAMAN
|
RJ-271401141901896900/7337476-A
(कूकनवाली)
|
2714011419NRG24061120231214040
|
06/11/2023
|
MOHAN RAM
|
2714011419WL021512
|
MOHAN RAM
|
00698
|
RMGB0000351
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0598911839
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
KUCHAMAN
|
RJ-271401141901896900/7337476-B
(कूकनवाली)
|
2714011419NRG24061120231214041
|
06/11/2023
|
PEMA RAM
|
2714011419WL021512
|
PEMA RAM
|
00698
|
RMGB0000351
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598911849
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KUCHAMAN
|
RJ-271401141901896900/7337494
(कूकनवाली)
|
2714011419NRG24061120231220050
|
06/11/2023
|
Geeta Devi
|
2714011419WL021630
|
Geeta Devi
|
00698
|
RMGB0000351
|
3528
|
3528
|
Processed
|
20/02/2024
|
|
0598912259
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
KUCHAMAN
|
RJ-271401141901896900/7337495
(कूकनवाली)
|
2714011419NRG24061120231214042
|
06/11/2023
|
SANWAR MAL JAT
|
2714011419WL021512
|
SANWAR MAL JAT
|
00698
|
RMGB0000351
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0598912239
|
|
Mr. SANWAR MAL JAT SO KHANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388686
|
388686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048750
|
1048750
|
|
|
|
|
|
|
|