Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:41:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_050923APB_FTO_156837
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) 		2714011419NRG24040920230971478 05/09/2023 NEMI CHAND 2714011419WL015058 NEMI CHAND 00045 BARB0KUCHAM 2255 2255 Processed 12/09/2023 5560076502 NEMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
2 KUCHAMAN RJ-271401141901896800/3880723
(कूकनवाली) 		2714011419NRG24020920230966938 05/09/2023 PRAM LATA 2714011419WL014956 PRAM LATA 00089 CBIN0280439 1980 1980 Processed 12/09/2023 5560076366 PREM LATA SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
3 KUCHAMAN RJ-271401141901896800/3880442
(कूकनवाली) 		2714011419NRG24040920230971467 05/09/2023 PREM DEVI 2714011419WL015058 PREM DEVI 00114 RSCB0028006 2412 2412 Processed 12/09/2023 5560076439 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUCHAMAN RJ-271401141901896800/3880487
(कूकनवाली) 		2714011419NRG24030920230968638 05/09/2023 BHAGIRAT RAM 2714011419WL014992 BHAGIRAT RAM 00114 RSCB0028006 1990 1990 Processed 12/09/2023 5560076441 BHAGIRATH RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
5 KUCHAMAN RJ-271401141901896800/3880522
(कूकनवाली) 		2714011419NRG24040920230971515 05/09/2023 RAJKUMAR 2714011419WL015058 RAJKUMAR 00114 RSCB0028006 2847 2847 Processed 12/09/2023 5560076443 MR RAJ KUMAR JAT STATE BANK OF INDIA(508548)
6 KUCHAMAN RJ-271401141901896800/51437247
(कूकनवाली) 		2714011419NRG24020920230966579 05/09/2023 PINKEY 2714011419WL014952 PINKEY 00114 RSCB0028006 2940 2940 Processed 12/09/2023 5560076442 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 KUCHAMAN RJ-271401141901896900/7361701-A
(कूकनवाली) 		2714011419NRG24030920230968685 05/09/2023 BIRDI 2714011419WL014995 BIRDI 00114 RSCB0028006 2592 2592 Processed 12/09/2023 5560076440 BIRADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12781 12781
8 KUCHAMAN RJ-271401141901896800/3880526-A
(कूकनवाली) 		2714011419NRG24040920230971517 05/09/2023 suresh kumar 2714011419WL015058 suresh kumar 00354 PUNB0755800 2691 2691 Processed 12/09/2023 5560076246 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2691 2691
9 KUCHAMAN RJ-271401141901896800/3880082
(कूकनवाली) 		2714011419NRG24020920230966543 05/09/2023 SAYARI 2714011419WL014952 SAYARI 00415 SBIN0011400 2870 2870 Processed 12/09/2023 5560076603 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUCHAMAN RJ-271401141901896800/3880405
(कूकनवाली) 		2714011419NRG24040920230971452 05/09/2023 BALI DEVI 2714011419WL015058 BALI DEVI 00415 SBIN0011400 1791 1791 Processed 12/09/2023 5560076324 MRS BALA BALA STATE BANK OF INDIA(508548)
11 KUCHAMAN RJ-271401141901896800/3880406
(कूकनवाली) 		2714011419NRG24040920230971453 05/09/2023 HEMA RAM 2714011419WL015058 HEMA RAM 00415 SBIN0011400 3234 3234 Processed 12/09/2023 5560076660 MR HEMA RAM STATE BANK OF INDIA(508548)
12 KUCHAMAN RJ-271401141901896800/3880407-A
(कूकनवाली) 		2714011419NRG24040920230971454 05/09/2023 KAMLA 2714011419WL015058 KAMLA 00415 SBIN0011400 2592 2592 Processed 12/09/2023 5560036715 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
13 KUCHAMAN RJ-271401141901896800/3880410-A
(कूकनवाली) 		2714011419NRG24040920230971456 05/09/2023 SUKHI DEVI 2714011419WL015058 SUKHI DEVI 00415 SBIN0011400 3024 3024 Processed 12/09/2023 5560076382 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
14 KUCHAMAN RJ-271401141901896800/3880424
(कूकनवाली) 		2714011419NRG24020920230966545 05/09/2023 LADA DEVI 2714011419WL014952 LADA DEVI 00415 SBIN0011400 1640 1640 Processed 12/09/2023 5560076303 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUCHAMAN RJ-271401141901896800/3880425
(कूकनवाली) 		2714011419NRG24020920230966546 05/09/2023 GEETA DEVI 2714011419WL014952 GEETA DEVI 00415 SBIN0011400 2460 2460 Processed 12/09/2023 5560076482 MRS GITA GITA STATE BANK OF INDIA(508548)
16 KUCHAMAN RJ-271401141901896800/3880426
(कूकनवाली) 		2714011419NRG24020920230966547 05/09/2023 RUKMA DEVI 2714011419WL014952 RUKMA DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076557 Mrs. RUKMA DEVI REGAR W/O KHETA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 KUCHAMAN RJ-271401141901896800/3880431
(कूकनवाली) 		2714011419NRG24040920230971458 05/09/2023 BHANWAR LAL 2714011419WL015058 BHANWAR LAL 00415 SBIN0011400 2652 2652 Processed 12/09/2023 5560076483 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUCHAMAN RJ-271401141901896800/3880436-C
(कूकनवाली) 		2714011419NRG24040920230971460 05/09/2023 Matiya devi 2714011419WL015058 Matiya devi 00415 SBIN0011400 2884 2884 Processed 12/09/2023 5560076397 MATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUCHAMAN RJ-271401141901896800/3880437
(कूकनवाली) 		2714011419NRG24040920230971461 05/09/2023 MUNI 2714011419WL015058 MUNI 00415 SBIN0011400 2756 2756 Processed 12/09/2023 5560076543 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 KUCHAMAN RJ-271401141901896800/3880438
(कूकनवाली) 		2714011419NRG24040920230971462 05/09/2023 patasi devi 2714011419WL015058 patasi devi 00415 SBIN0011400 2884 2884 Processed 12/09/2023 5560076344 MRS PATASI DEVI STATE BANK OF INDIA(508548)
21 KUCHAMAN RJ-271401141901896800/3880440-A
(कूकनवाली) 		2714011419NRG24040920230971464 05/09/2023 Keshar Devi 2714011419WL015058 Keshar Devi 00415 SBIN0011400 2678 2678 Processed 12/09/2023 5560076495 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
22 KUCHAMAN RJ-271401141901896800/3880443-A
(कूकनवाली) 		2714011419NRG24040920230971468 05/09/2023 REKHA 2714011419WL015058 REKHA 00415 SBIN0011400 2678 2678 Processed 12/09/2023 5560076345 MRS REKHA REKHA STATE BANK OF INDIA(508548)
23 KUCHAMAN RJ-271401141901896800/3880443-B
(कूकनवाली) 		2714011419NRG24040920230971469 05/09/2023 SONI DEVI 2714011419WL015058 SONI DEVI 00415 SBIN0011400 2678 2678 Processed 12/09/2023 5560076496 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUCHAMAN RJ-271401141901896800/3880450
(कूकनवाली) 		2714011419NRG24040920230971471 05/09/2023 SHANKAR 2714011419WL015058 SHANKAR 00415 SBIN0011400 3234 3234 Processed 12/09/2023 5560076618 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUCHAMAN RJ-271401141901896800/3880470-A
(कूकनवाली) 		2714011419NRG24040920230971480 05/09/2023 SITA SITA DEVI 2714011419WL015058 SITA SITA DEVI 00415 SBIN0011400 603 603 Processed 12/09/2023 5560076542 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 KUCHAMAN RJ-271401141901896800/3880472-A
(कूकनवाली) 		2714011419NRG24030920230968646 05/09/2023 SANTOSH DEVI 2714011419WL014994 SANTOSH DEVI 00415 SBIN0011400 2814 2814 Processed 12/09/2023 5560076626 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
27 KUCHAMAN RJ-271401141901896800/3880472-B
(कूकनवाली) 		2714011419NRG24030920230968647 05/09/2023 JHOTA RAM 2714011419WL014994 JHOTA RAM 00415 SBIN0011400 2814 2814 Processed 12/09/2023 5560076467 MR JHUTA RAM STATE BANK OF INDIA(508548)
28 KUCHAMAN RJ-271401141901896800/3880473
(कूकनवाली) 		2714011419NRG24040920230971481 05/09/2023 CHHOTI DEVI 2714011419WL015058 CHHOTI DEVI 00415 SBIN0011400 2954 2954 Processed 12/09/2023 5560036726 MRS CHOUTI DEVI STATE BANK OF INDIA(508548)
29 KUCHAMAN RJ-271401141901896800/3880474
(कूकनवाली) 		2714011419NRG24040920230971482 05/09/2023 CHANDRI DEVI 2714011419WL015058 CHANDRI DEVI 00415 SBIN0011400 2982 2982 Processed 12/09/2023 5560076301 Mrs. CHANDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 KUCHAMAN RJ-271401141901896800/3880474-A
(कूकनवाली) 		2714011419NRG24040920230971483 05/09/2023 RAJU DEVI 2714011419WL015058 RAJU DEVI 00415 SBIN0011400 2769 2769 Processed 12/09/2023 5560076473 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 KUCHAMAN RJ-271401141901896800/3880475-A
(कूकनवाली) 		2714011419NRG24030920230968629 05/09/2023 MANJU DEVI 2714011419WL014992 MANJU DEVI 00415 SBIN0011400 1990 1990 Processed 12/09/2023 5560036741 MRS MUNJU DEVI STATE BANK OF INDIA(508548)
32 KUCHAMAN RJ-271401141901896800/3880477
(कूकनवाली) 		2714011419NRG24030920230968631 05/09/2023 RAMESWAR 2714011419WL014992 RAMESWAR 00415 SBIN0011400 1990 1990 Processed 12/09/2023 5560076541 RAMESHWAR LAL UCO BANK(607066)
33 KUCHAMAN RJ-271401141901896800/3880477-A
(कूकनवाली) 		2714011419NRG24030920230968633 05/09/2023 KESHAR DEVI 2714011419WL014992 KESHAR DEVI 00415 SBIN0011400 1990 1990 Processed 12/09/2023 5560036725 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
34 KUCHAMAN RJ-271401141901896800/3880483
(कूकनवाली) 		2714011419NRG24030920230968634 05/09/2023 MANJU DEVI 2714011419WL014992 MANJU DEVI 00415 SBIN0011400 1990 1990 Processed 12/09/2023 5560076265 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 KUCHAMAN RJ-271401141901896800/3880489-A
(कूकनवाली) 		2714011419NRG24040920230971487 05/09/2023 ANJU DEVI 2714011419WL015058 ANJU DEVI 00415 SBIN0011400 2678 2678 Processed 12/09/2023 5560076479 MRS ANJU STATE BANK OF INDIA(508548)
36 KUCHAMAN RJ-271401141901896800/3880491
(कूकनवाली) 		2714011419NRG24040920230971490 05/09/2023 RUPA DEVI 2714011419WL015058 RUPA DEVI 00415 SBIN0011400 2717 2717 Processed 12/09/2023 5560076392 MRS RUPA DEVI STATE BANK OF INDIA(508548)
37 KUCHAMAN RJ-271401141901896800/3880493
(कूकनवाली) 		2714011419NRG24040920230971493 05/09/2023 Bhwana ram kildoliya 2714011419WL015058 Bhwana ram kildoliya 00415 SBIN0011400 2898 2898 Processed 12/09/2023 5560036774 MR BHUWANA RAM KILDOLIYA STATE BANK OF INDIA(508548)
38 KUCHAMAN RJ-271401141901896800/3880494
(कूकनवाली) 		2714011419NRG24040920230971494 05/09/2023 PAPU RAM 2714011419WL015058 PAPU RAM 00415 SBIN0011400 2898 2898 Processed 12/09/2023 5560076445 PAPPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUCHAMAN RJ-271401141901896800/3880494
(कूकनवाली) 		2714011419NRG24040920230971495 05/09/2023 vimala devi 2714011419WL015058 vimala devi 00415 SBIN0011400 2484 2484 Processed 12/09/2023 5560036678 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 KUCHAMAN RJ-271401141901896800/3880494-B
(कूकनवाली) 		2714011419NRG24040920230971497 05/09/2023 KAMLA 2714011419WL015058 KAMLA 00415 SBIN0011400 2898 2898 Processed 12/09/2023 5560076297 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUCHAMAN RJ-271401141901896800/3880495
(कूकनवाली) 		2714011419NRG24040920230971498 05/09/2023 CHOTI DEVI 2714011419WL015058 CHOTI DEVI 00415 SBIN0011400 2613 2613 Processed 12/09/2023 5560076302 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUCHAMAN RJ-271401141901896800/3880495-A
(कूकनवाली) 		2714011419NRG24040920230971499 05/09/2023 Madhu kumari 2714011419WL015058 Madhu kumari 00415 SBIN0011400 2613 2613 Processed 12/09/2023 5560036773 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
43 KUCHAMAN RJ-271401141901896800/3880499
(कूकनवाली) 		2714011419NRG24040920230971501 05/09/2023 SUWA dEVI 2714011419WL015058 SUWA dEVI 00415 SBIN0011400 2678 2678 Processed 12/09/2023 5560076391 MRS SUVA DEVI STATE BANK OF INDIA(508548)
44 KUCHAMAN RJ-271401141901896800/3880500
(कूकनवाली) 		2714011419NRG24040920230971503 05/09/2023 KANA RAM 2714011419WL015058 KANA RAM 00415 SBIN0011400 2814 2814 Processed 12/09/2023 5560076493 KANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUCHAMAN RJ-271401141901896800/3880501
(कूकनवाली) 		2714011419NRG24040920230971504 05/09/2023 NARAYAN RAM 2714011419WL015058 NARAYAN RAM 00415 SBIN0011400 2613 2613 Processed 12/09/2023 5560076308 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUCHAMAN RJ-271401141901896800/3880501-C
(कूकनवाली) 		2714011419NRG24040920230971506 05/09/2023 MANJU DEVI 2714011419WL015058 MANJU DEVI 00415 SBIN0011400 2912 2912 Processed 12/09/2023 5560076657 Miss. MANJU DEVI CENTRAL BANK OF INDIA(607115)
47 KUCHAMAN RJ-271401141901896800/3880503
(कूकनवाली) 		2714011419NRG24040920230971507 05/09/2023 SOHANI 2714011419WL015058 SOHANI 00415 SBIN0011400 2912 2912 Processed 12/09/2023 5560076605 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
48 KUCHAMAN RJ-271401141901896800/3880514
(कूकनवाली) 		2714011419NRG24020920230966917 05/09/2023 NEMA RAM 2714011419WL014956 NEMA RAM 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076393 MR NEMA RAM STATE BANK OF INDIA(508548)
49 KUCHAMAN RJ-271401141901896800/3880517-A
(कूकनवाली) 		2714011419NRG24040920230971508 05/09/2023 GISA RAM 2714011419WL015058 GISA RAM 00415 SBIN0011400 648 648 Processed 12/09/2023 5560076447 GHISA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUCHAMAN RJ-271401141901896800/3880518
(कूकनवाली) 		2714011419NRG24040920230971509 05/09/2023 Para 2714011419WL015058 Para 00415 SBIN0011400 3003 3003 Processed 12/09/2023 5560076469 MRS PARA PARA STATE BANK OF INDIA(508548)
51 KUCHAMAN RJ-271401141901896800/3880520
(कूकनवाली) 		2714011419NRG24040920230971511 05/09/2023 RAMA DEVI 2714011419WL015058 RAMA DEVI 00415 SBIN0011400 216 216 Processed 12/09/2023 5560076257 MRS RAMA DEVI STATE BANK OF INDIA(508548)
52 KUCHAMAN RJ-271401141901896800/3880521
(कूकनवाली) 		2714011419NRG24040920230971512 05/09/2023 GIRDHARI 2714011419WL015058 GIRDHARI 00415 SBIN0011400 2808 2808 Processed 12/09/2023 5560076444 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
53 KUCHAMAN RJ-271401141901896800/3880527-A
(कूकनवाली) 		2714011419NRG24040920230971519 05/09/2023 MANJU DEVI 2714011419WL015058 MANJU DEVI 00415 SBIN0011400 2532 2532 Processed 12/09/2023 5560076645 MRS MANJU MANJU STATE BANK OF INDIA(508548)
54 KUCHAMAN RJ-271401141901896800/3880529
(कूकनवाली) 		2714011419NRG24020920230966918 05/09/2023 LICHAMA DEVI 2714011419WL014956 LICHAMA DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076480 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
55 KUCHAMAN RJ-271401141901896800/3880530
(कूकनवाली) 		2714011419NRG24020920230966919 05/09/2023 BHANWAR LAL 2714011419WL014956 BHANWAR LAL 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076395 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 KUCHAMAN RJ-271401141901896800/3880538-A
(कूकनवाली) 		2714011419NRG24020920230966924 05/09/2023 SANTOSH 2714011419WL014956 SANTOSH 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076545 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
57 KUCHAMAN RJ-271401141901896800/3880546
(कूकनवाली) 		2714011419NRG24040920230971521 05/09/2023 GEETA 2714011419WL015058 GEETA 00415 SBIN0011400 1863 1863 Processed 12/09/2023 5560076669 MRS GITA GITA STATE BANK OF INDIA(508548)
58 KUCHAMAN RJ-271401141901896800/3880547
(कूकनवाली) 		2714011419NRG24030920230968650 05/09/2023 MAGI DEVI 2714011419WL014995 MAGI DEVI 00415 SBIN0011400 2025 2025 Processed 12/09/2023 5560036712 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
59 KUCHAMAN RJ-271401141901896800/3880554
(कूकनवाली) 		2714011419NRG24040920230971523 05/09/2023 TIJURI 2714011419WL015058 TIJURI 00415 SBIN0011400 2354 2354 Processed 12/09/2023 5560036717 MRS TIJU DEVI STATE BANK OF INDIA(508548)
60 KUCHAMAN RJ-271401141901896800/3880555
(कूकनवाली) 		2714011419NRG24040920230971524 05/09/2023 shingari 2714011419WL015058 shingari 00415 SBIN0011400 3010 3010 Processed 12/09/2023 5560076312 SINAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUCHAMAN RJ-271401141901896800/3880556-A
(कूकनवाली) 		2714011419NRG24040920230971525 05/09/2023 MANJU 2714011419WL015058 MANJU 00415 SBIN0011400 2532 2532 Processed 12/09/2023 5560036694 Mrs. Manju . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 KUCHAMAN RJ-271401141901896800/3880565
(कूकनवाली) 		2714011419NRG24020920230966926 05/09/2023 chhuka devi 2714011419WL014956 chhuka devi 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076595 MRS CHUNKA DEVI STATE BANK OF INDIA(508548)
63 KUCHAMAN RJ-271401141901896800/3880565-A
(कूकनवाली) 		2714011419NRG24020920230966927 05/09/2023 Prem Devi 2714011419WL014956 Prem Devi 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076594 MRS PREM PREM STATE BANK OF INDIA(508548)
64 KUCHAMAN RJ-271401141901896800/3880566
(कूकनवाली) 		2714011419NRG24040920230971526 05/09/2023 SANTOSH 2714011419WL015058 SANTOSH 00415 SBIN0011400 1990 1990 Processed 12/09/2023 5560076476 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
65 KUCHAMAN RJ-271401141901896800/3880568
(कूकनवाली) 		2714011419NRG24040920230971527 05/09/2023 BHANWRI DEVI 2714011419WL015058 BHANWRI DEVI 00415 SBIN0011400 2691 2691 Processed 12/09/2023 5560076667 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
66 KUCHAMAN RJ-271401141901896800/3880572
(कूकनवाली) 		2714011419NRG24020920230966719 05/09/2023 SANTOSH DEVI 2714011419WL014954 SANTOSH DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076227 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUCHAMAN RJ-271401141901896800/3880577
(कूकनवाली) 		2714011419NRG24020920230966722 05/09/2023 Bidami Devi 2714011419WL014954 Bidami Devi 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076305 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUCHAMAN RJ-271401141901896800/3880578
(कूकनवाली) 		2714011419NRG24020920230966723 05/09/2023 JAANI DEVI 2714011419WL014954 JAANI DEVI 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076310 GYANUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUCHAMAN RJ-271401141901896800/3880579
(कूकनवाली) 		2714011419NRG24020920230966724 05/09/2023 RUPARAM 2714011419WL014954 RUPARAM 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560036679 MR RUPA RAM STATE BANK OF INDIA(508548)
70 KUCHAMAN RJ-271401141901896800/3880581-C
(कूकनवाली) 		2714011419NRG24050920230983506 05/09/2023 godawri 2714011419WL015410 godawri 00415 SBIN0011400 735 735 Processed 12/09/2023 5560036696 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
71 KUCHAMAN RJ-271401141901896800/3880582
(कूकनवाली) 		2714011419NRG24020920230966548 05/09/2023 SHANTI 2714011419WL014952 SHANTI 00415 SBIN0011400 1800 1800 Processed 12/09/2023 5560076456 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUCHAMAN RJ-271401141901896800/3880589
(कूकनवाली) 		2714011419NRG24020920230966549 05/09/2023 TOPHALI 2714011419WL014952 TOPHALI 00415 SBIN0011400 2990 2990 Processed 12/09/2023 5560076229 MRS TOFALI TOFALI STATE BANK OF INDIA(508548)
73 KUCHAMAN RJ-271401141901896800/3880590
(कूकनवाली) 		2714011419NRG24020920230966728 05/09/2023 KANWARI DEVI 2714011419WL014954 KANWARI DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076226 MRS KANWARI KANWARI STATE BANK OF INDIA(508548)
74 KUCHAMAN RJ-271401141901896800/3880590-a
(कूकनवाली) 		2714011419NRG24020920230966929 05/09/2023 MANJU DEVI 2714011419WL014956 MANJU DEVI 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076330 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 KUCHAMAN RJ-271401141901896800/3880591
(कूकनवाली) 		2714011419NRG24020920230966729 05/09/2023 DHAPU DEVI 2714011419WL014954 DHAPU DEVI 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076223 GHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUCHAMAN RJ-271401141901896800/3880593
(कूकनवाली) 		2714011419NRG24030920230968580 05/09/2023 BHANWARI 2714011419WL014991 BHANWARI 00415 SBIN0011400 2150 2150 Processed 12/09/2023 5560076378 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
77 KUCHAMAN RJ-271401141901896800/3880593
(कूकनवाली) 		2714011419NRG24050920230983508 05/09/2023 LICHHMA 2714011419WL015410 LICHHMA 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076341 LICHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUCHAMAN RJ-271401141901896800/3880593-A
(कूकनवाली) 		2714011419NRG24020920230966730 05/09/2023 supyar 2714011419WL014954 supyar 00415 SBIN0011400 3150 3150 Processed 12/09/2023 5560076338 SUPYAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUCHAMAN RJ-271401141901896800/3880595-A
(कूकनवाली) 		2714011419NRG24020920230966930 05/09/2023 MEERA 2714011419WL014956 MEERA 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076661 CHHITAR RAM S/O DALLA RAM UCO BANK(607066)
80 KUCHAMAN RJ-271401141901896800/3880595-B
(कूकनवाली) 		2714011419NRG24020920230966931 05/09/2023 NIRU RAM 2714011419WL014956 NIRU RAM 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076607 NIRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUCHAMAN RJ-271401141901896800/3880596-B
(कूकनवाली) 		2714011419NRG24030920230968581 05/09/2023 SANJU 2714011419WL014991 SANJU 00415 SBIN0011400 3010 3010 Processed 12/09/2023 5560036674 MRS SANJU SANJU STATE BANK OF INDIA(508548)
82 KUCHAMAN RJ-271401141901896800/3880596-C
(कूकनवाली) 		2714011419NRG24030920230968582 05/09/2023 Sumitra 2714011419WL014991 Sumitra 00415 SBIN0011400 430 430 Processed 12/09/2023 5560076591 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
83 KUCHAMAN RJ-271401141901896800/3880597
(कूकनवाली) 		2714011419NRG24020920230966732 05/09/2023 HIRA DEVI 2714011419WL014954 HIRA DEVI 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076499 MRS HIRA DEVI STATE BANK OF INDIA(508548)
84 KUCHAMAN RJ-271401141901896800/3880598
(कूकनवाली) 		2714011419NRG24020920230966551 05/09/2023 SAMPATI 2714011419WL014952 SAMPATI 00415 SBIN0011400 2520 2520 Processed 12/09/2023 5560076321 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUCHAMAN RJ-271401141901896800/3880599
(कूकनवाली) 		2714011419NRG24020920230966734 05/09/2023 CHIRANGI LAL 2714011419WL014954 CHIRANGI LAL 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076221 MR CHIRANJI LAL STATE BANK OF INDIA(508548)
86 KUCHAMAN RJ-271401141901896800/3880600
(कूकनवाली) 		2714011419NRG24050920230983509 05/09/2023 MOHANI DEVI 2714011419WL015410 MOHANI DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076564 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
87 KUCHAMAN RJ-271401141901896800/3880601
(कूकनवाली) 		2714011419NRG24020920230966735 05/09/2023 TEEJU DEVI 2714011419WL014954 TEEJU DEVI 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076316 TIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUCHAMAN RJ-271401141901896800/3880613-A
(कूकनवाली) 		2714011419NRG24020920230966932 05/09/2023 KOSHLYA DEVI 2714011419WL014956 KOSHLYA DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076307 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUCHAMAN RJ-271401141901896800/3880617
(कूकनवाली) 		2714011419NRG24020920230966738 05/09/2023 indra devi 2714011419WL014954 indra devi 00415 SBIN0011400 1840 1840 Processed 12/09/2023 5560076576 MRS INDRA DEVI STATE BANK OF INDIA(508548)
90 KUCHAMAN RJ-271401141901896800/3880621-B
(कूकनवाली) 		2714011419NRG24020920230966739 05/09/2023 Tilok Chand 2714011419WL014954 Tilok Chand 00415 SBIN0011400 1890 1890 Processed 12/09/2023 5560076217 MR TILOK CHAND STATE BANK OF INDIA(508548)
91 KUCHAMAN RJ-271401141901896800/3880623
(कूकनवाली) 		2714011419NRG24020920230966742 05/09/2023 suman 2714011419WL014954 suman 00415 SBIN0011400 1600 1600 Processed 12/09/2023 5560036721 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
92 KUCHAMAN RJ-271401141901896800/3880625
(कूकनवाली) 		2714011419NRG24020920230966557 05/09/2023 BHANWRI DEVI 2714011419WL014952 BHANWRI DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076604 BHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUCHAMAN RJ-271401141901896800/3880626
(कूकनवाली) 		2714011419NRG24020920230966558 05/09/2023 RUKMA DEVI 2714011419WL014952 RUKMA DEVI 00415 SBIN0011400 2870 2870 Processed 12/09/2023 5560076598 RUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUCHAMAN RJ-271401141901896800/3880628
(कूकनवाली) 		2714011419NRG24020920230966559 05/09/2023 SUNITA DEVI 2714011419WL014952 SUNITA DEVI 00415 SBIN0011400 2870 2870 Processed 12/09/2023 5560076306 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
95 KUCHAMAN RJ-271401141901896800/3880632
(कूकनवाली) 		2714011419NRG24020920230966563 05/09/2023 JALU RAM 2714011419WL014952 JALU RAM 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560036710 JALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUCHAMAN RJ-271401141901896800/3880636-A
(कूकनवाली) 		2714011419NRG24030920230968583 05/09/2023 Sanju 2714011419WL014991 Sanju 00415 SBIN0011400 2150 2150 Processed 12/09/2023 5560036752 MRS SANJU SANJU STATE BANK OF INDIA(508548)
97 KUCHAMAN RJ-271401141901896800/3880637
(कूकनवाली) 		2714011419NRG24020920230966933 05/09/2023 BIMLA 2714011419WL014956 BIMLA 00415 SBIN0011400 2000 2000 Processed 12/09/2023 5560036722 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
98 KUCHAMAN RJ-271401141901896800/3880641
(कूकनवाली) 		2714011419NRG24020920230966744 05/09/2023 MISHRI DEVI 2714011419WL014954 MISHRI DEVI 00415 SBIN0011400 2520 2520 Processed 12/09/2023 5560076619 MRS MISHRI MISHRI STATE BANK OF INDIA(508548)
99 KUCHAMAN RJ-271401141901896800/3880642
(कूकनवाली) 		2714011419NRG24020920230966934 05/09/2023 SHARDA DEVI 2714011419WL014956 SHARDA DEVI 00415 SBIN0011400 1600 1600 Processed 12/09/2023 5560076647 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUCHAMAN RJ-271401141901896800/3880645
(कूकनवाली) 		2714011419NRG24020920230966745 05/09/2023 ManjuLata sen 2714011419WL014954 ManjuLata sen 00415 SBIN0011400 1575 1575 Processed 12/09/2023 5560036672 MRS MANJU LATA SAIN STATE BANK OF INDIA(508548)
101 KUCHAMAN RJ-271401141901896800/3880647
(कूकनवाली) 		2714011419NRG24020920230966936 05/09/2023 ratni 2714011419WL014956 ratni 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076334 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUCHAMAN RJ-271401141901896800/3880651
(कूकनवाली) 		2714011419NRG24030920230968584 05/09/2023 hukma ram 2714011419WL014991 hukma ram 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076662 HUKMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUCHAMAN RJ-271401141901896800/3880658
(कूकनवाली) 		2714011419NRG24020920230966564 05/09/2023 LALI 2714011419WL014952 LALI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076602 MRS LALI DEVI STATE BANK OF INDIA(508548)
104 KUCHAMAN RJ-271401141901896800/3880659
(कूकनवाली) 		2714011419NRG24020920230966565 05/09/2023 SHARDA DEVI 2714011419WL014952 SHARDA DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076241 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
105 KUCHAMAN RJ-271401141901896800/3880661-A
(कूकनवाली) 		2714011419NRG24020920230966746 05/09/2023 KAMAL KANWAR 2714011419WL014954 KAMAL KANWAR 00415 SBIN0011400 2100 2100 Processed 12/09/2023 5560076648 MRS KAMAL KANWAR STATE BANK OF INDIA(508548)
106 KUCHAMAN RJ-271401141901896800/3880662
(कूकनवाली) 		2714011419NRG24020920230966747 05/09/2023 TAVAR SINGH 2714011419WL014954 TAVAR SINGH 00415 SBIN0011400 2520 2520 Processed 12/09/2023 5560076534 TAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUCHAMAN RJ-271401141901896800/3880667
(कूकनवाली) 		2714011419NRG24020920230966749 05/09/2023 RAJURI 2714011419WL014954 RAJURI 00415 SBIN0011400 2700 2700 Processed 12/09/2023 5560036780 RAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUCHAMAN RJ-271401141901896800/3880670
(कूकनवाली) 		2714011419NRG24030920230968585 05/09/2023 Maya Devi 2714011419WL014991 Maya Devi 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076340 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUCHAMAN RJ-271401141901896800/3880671
(कूकनवाली) 		2714011419NRG24030920230968586 05/09/2023 MANGLI 2714011419WL014991 MANGLI 00415 SBIN0011400 2150 2150 Processed 12/09/2023 5560076517 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUCHAMAN RJ-271401141901896800/3880672
(कूकनवाली) 		2714011419NRG24030920230968587 05/09/2023 PUSHA RAM 2714011419WL014991 PUSHA RAM 00415 SBIN0011400 3010 3010 Processed 12/09/2023 5560076377 PUSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUCHAMAN RJ-271401141901896800/3880675
(कूकनवाली) 		2714011419NRG24050920230983510 05/09/2023 BHANWARI DEVI 2714011419WL015410 BHANWARI DEVI 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076219 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUCHAMAN RJ-271401141901896800/3880677
(कूकनवाली) 		2714011419NRG24050920230983511 05/09/2023 KESHAR DEVI 2714011419WL015410 KESHAR DEVI 00415 SBIN0011400 1980 1980 Processed 12/09/2023 5560076515 MRS KESHAR KESHAR STATE BANK OF INDIA(508548)
113 KUCHAMAN RJ-271401141901896800/3880684
(कूकनवाली) 		2714011419NRG24020920230966567 05/09/2023 ANCHU DEVI 2714011419WL014952 ANCHU DEVI 00415 SBIN0011400 3080 3080 Processed 12/09/2023 5560076528 ANCHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUCHAMAN RJ-271401141901896800/3880686
(कूकनवाली) 		2714011419NRG24030920230968651 05/09/2023 NEMA KANWAR 2714011419WL014995 NEMA KANWAR 00415 SBIN0011400 2025 2025 Processed 12/09/2023 5560036756 MRS NEMA KANWAR STATE BANK OF INDIA(508548)
115 KUCHAMAN RJ-271401141901896800/3880687
(कूकनवाली) 		2714011419NRG24020920230966937 05/09/2023 NEMARAM 2714011419WL014956 NEMARAM 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076643 NEMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUCHAMAN RJ-271401141901896800/3880688
(कूकनवाली) 		2714011419NRG24020920230966751 05/09/2023 BIDAMI DEVI 2714011419WL014954 BIDAMI DEVI 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076468 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUCHAMAN RJ-271401141901896800/3880692
(कूकनवाली) 		2714011419NRG24050920230983514 05/09/2023 SANTOSH 2714011419WL015410 SANTOSH 00415 SBIN0011400 2925 2925 Processed 12/09/2023 5560076451 SANTOSH W/O GOPAL BANK OF INDIA(508505)
118 KUCHAMAN RJ-271401141901896800/3880694
(कूकनवाली) 		2714011419NRG24050920230983516 05/09/2023 VIMLA DEVI 2714011419WL015410 VIMLA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076641 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
119 KUCHAMAN RJ-271401141901896800/3880695
(कूकनवाली) 		2714011419NRG24020920230966753 05/09/2023 DURGA DEVI 2714011419WL014954 DURGA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076512 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUCHAMAN RJ-271401141901896800/3880696
(कूकनवाली) 		2714011419NRG24020920230966568 05/09/2023 Santosh 2714011419WL014952 Santosh 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076457 SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 KUCHAMAN RJ-271401141901896800/3880698
(कूकनवाली) 		2714011419NRG24020920230966570 05/09/2023 JAMKU 2714011419WL014952 JAMKU 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076449 MRS JHIMKU JHIMAKU STATE BANK OF INDIA(508548)
122 KUCHAMAN RJ-271401141901896800/3880704
(कूकनवाली) 		2714011419NRG24020920230966755 05/09/2023 PANCHURAM 2714011419WL014954 PANCHURAM 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076562 PANCHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUCHAMAN RJ-271401141901896800/3880735
(कूकनवाली) 		2714011419NRG24020920230966940 05/09/2023 KMLA DEVI 2714011419WL014956 KMLA DEVI 00415 SBIN0011400 2000 2000 Processed 12/09/2023 5560076546 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
124 KUCHAMAN RJ-271401141901896800/3880789
(कूकनवाली) 		2714011419NRG24020920230966941 05/09/2023 JIVRAJ SINGH 2714011419WL014956 JIVRAJ SINGH 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076233 MR JIVARAJ SINGH STATE BANK OF INDIA(508548)
125 KUCHAMAN RJ-271401141901896800/3880790-A
(कूकनवाली) 		2714011419NRG24020920230966942 05/09/2023 RUP SINGH 2714011419WL014956 RUP SINGH 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076656 MR RUP SINGH STATE BANK OF INDIA(508548)
126 KUCHAMAN RJ-271401141901896800/3880793
(कूकनवाली) 		2714011419NRG24020920230966943 05/09/2023 KUNDANI DEVI 2714011419WL014956 KUNDANI DEVI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076655 MRS KUNDNI DEVI STATE BANK OF INDIA(508548)
127 KUCHAMAN RJ-271401141901896800/3880795
(कूकनवाली) 		2714011419NRG24020920230966945 05/09/2023 PUSA RAM 2714011419WL014956 PUSA RAM 00415 SBIN0011400 2860 2860 Processed 12/09/2023 5560076644 MR PUSA RAM STATE BANK OF INDIA(508548)
128 KUCHAMAN RJ-271401141901896800/3880797-A
(कूकनवाली) 		2714011419NRG24020920230966946 05/09/2023 DURGA DEVI 2714011419WL014956 DURGA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076235 MRS DURGA DEVI STATE BANK OF INDIA(508548)
129 KUCHAMAN RJ-271401141901896800/3880798
(कूकनवाली) 		2714011419NRG24020920230966947 05/09/2023 BHANWAR DEVI 2714011419WL014956 BHANWAR DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076231 MRS BHAVARI DEVI STATE BANK OF INDIA(508548)
130 KUCHAMAN RJ-271401141901896800/51437176
(कूकनवाली) 		2714011419NRG24020920230966571 05/09/2023 GANGA DEVI 2714011419WL014952 GANGA DEVI 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076658 MRS GANGA DEVI STATE BANK OF INDIA(508548)
131 KUCHAMAN RJ-271401141901896800/51437190
(कूकनवाली) 		2714011419NRG24050920230983521 05/09/2023 MALI DEVI 2714011419WL015410 MALI DEVI 00415 SBIN0011400 2860 2860 Processed 12/09/2023 5560076561 MALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUCHAMAN RJ-271401141901896800/51437193
(कूकनवाली) 		2714011419NRG24020920230966948 05/09/2023 SANTOSH 2714011419WL014956 SANTOSH 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076309 Mrs. SANTOSH DEVI W/O RATANLAL KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 KUCHAMAN RJ-271401141901896800/51437207
(कूकनवाली) 		2714011419NRG24030920230968591 05/09/2023 NATHU RAM 2714011419WL014991 NATHU RAM 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076628 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUCHAMAN RJ-271401141901896800/51437208-B
(कूकनवाली) 		2714011419NRG24050920230983522 05/09/2023 Lixmi 2714011419WL015410 Lixmi 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076406 MRS LAXMI NONAME STATE BANK OF INDIA(508548)
135 KUCHAMAN RJ-271401141901896800/51437210
(कूकनवाली) 		2714011419NRG24050920230983523 05/09/2023 BHANWARI 2714011419WL015410 BHANWARI 00415 SBIN0011400 1600 1600 Processed 12/09/2023 5560076629 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUCHAMAN RJ-271401141901896800/51437211-A
(कूकनवाली) 		2714011419NRG24020920230966576 05/09/2023 GopiRam 2714011419WL014952 GopiRam 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560036681 MR GOPI NONAME STATE BANK OF INDIA(508548)
137 KUCHAMAN RJ-271401141901896800/51437223
(कूकनवाली) 		2714011419NRG24020920230966577 05/09/2023 MANDURI 2714011419WL014952 MANDURI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076461 MRS MADUDI MADUDI STATE BANK OF INDIA(508548)
138 KUCHAMAN RJ-271401141901896800/51437226
(कूकनवाली) 		2714011419NRG24040920230971528 05/09/2023 BHANWARI DEVI 2714011419WL015058 BHANWARI DEVI 00415 SBIN0011400 2912 2912 Processed 12/09/2023 5560076266 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
139 KUCHAMAN RJ-271401141901896800/51437229
(कूकनवाली) 		2714011419NRG24050920230983524 05/09/2023 NEERU DEVI 2714011419WL015410 NEERU DEVI 00415 SBIN0011400 1125 1125 Processed 12/09/2023 5560076477 MRS NIRU NIRU STATE BANK OF INDIA(508548)
140 KUCHAMAN RJ-271401141901896800/51437230
(कूकनवाली) 		2714011419NRG24050920230983525 05/09/2023 SUGANI DEVI 2714011419WL015410 SUGANI DEVI 00415 SBIN0011400 2990 2990 Processed 12/09/2023 5560076454 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUCHAMAN RJ-271401141901896800/51437232
(कूकनवाली) 		2714011419NRG24030920230968592 05/09/2023 PATASI DEVI 2714011419WL014991 PATASI DEVI 00415 SBIN0011400 3010 3010 Processed 12/09/2023 5560076390 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUCHAMAN RJ-271401141901896800/51437233
(कूकनवाली) 		2714011419NRG24020920230966578 05/09/2023 PREM DEVI 2714011419WL014952 PREM DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076521 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUCHAMAN RJ-271401141901896800/51437235
(कूकनवाली) 		2714011419NRG24040920230971529 05/09/2023 CHHOTI DEVI 2714011419WL015058 CHHOTI DEVI 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076300 Mrs. CHHOTI CHHOTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 KUCHAMAN RJ-271401141901896800/51437241
(कूकनवाली) 		2714011419NRG24050920230983527 05/09/2023 bhanwri devi 2714011419WL015410 bhanwri devi 00415 SBIN0011400 3185 3185 Processed 12/09/2023 5560076238 MRS BHANWARI STATE BANK OF INDIA(508548)
145 KUCHAMAN RJ-271401141901896800/51437244
(कूकनवाली) 		2714011419NRG24020920230966757 05/09/2023 SUSHILA DEVI 2714011419WL014954 SUSHILA DEVI 00415 SBIN0011400 1575 1575 Processed 12/09/2023 5560036772 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
146 KUCHAMAN RJ-271401141901896800/51437251
(कूकनवाली) 		2714011419NRG24020920230966759 05/09/2023 Chotu Ram 2714011419WL014954 Chotu Ram 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076237 MR CHHOTU RAM STATE BANK OF INDIA(508548)
147 KUCHAMAN RJ-271401141901896800/514372568
(कूकनवाली) 		2714011419NRG24020920230966951 05/09/2023 Mamta 2714011419WL014956 Mamta 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076335 MAMTA W/O RAGHUNATH BANK OF INDIA(508505)
148 KUCHAMAN RJ-271401141901896800/51437268
(कूकनवाली) 		2714011419NRG24050920230983528 05/09/2023 GEETA DEVI 2714011419WL015410 GEETA DEVI 00415 SBIN0011400 3360 3360 Processed 12/09/2023 5560076216 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUCHAMAN RJ-271401141901896800/51437269
(कूकनवाली) 		2714011419NRG24050920230983529 05/09/2023 MADAN LAL 2714011419WL015410 MADAN LAL 00415 SBIN0011400 2665 2665 Processed 12/09/2023 5560076331 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUCHAMAN RJ-271401141901896800/51437270
(कूकनवाली) 		2714011419NRG24050920230983530 05/09/2023 Sntra 2714011419WL015410 Sntra 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076627 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
151 KUCHAMAN RJ-271401141901896800/5143727575
(कूकनवाली) 		2714011419NRG24020920230966954 05/09/2023 Piriyaka 2714011419WL014956 Piriyaka 00415 SBIN0011400 2310 2310 Processed 12/09/2023 5560076470 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
152 KUCHAMAN RJ-271401141901896800/5143727577
(कूकनवाली) 		2714011419NRG24020920230966955 05/09/2023 VidyaDevi 2714011419WL014956 VidyaDevi 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076472 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
153 KUCHAMAN RJ-271401141901896800/51437277
(कूकनवाली) 		2714011419NRG24040920230971531 05/09/2023 Gita Devi 2714011419WL015058 Gita Devi 00415 SBIN0011400 2898 2898 Processed 12/09/2023 5560076637 MRS GEETA DEVI STATE BANK OF INDIA(508548)
154 KUCHAMAN RJ-271401141901896800/51437279
(कूकनवाली) 		2714011419NRG24020920230966581 05/09/2023 keshar Devi 2714011419WL014952 keshar Devi 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076532 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUCHAMAN RJ-271401141901896800/51437280
(कूकनवाली) 		2714011419NRG24020920230966957 05/09/2023 BIRDI 2714011419WL014956 BIRDI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076383 BIRDI BOKOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUCHAMAN RJ-271401141901896800/51437282
(कूकनवाली) 		2714011419NRG24020920230966762 05/09/2023 SAMPATI 2714011419WL014954 SAMPATI 00415 SBIN0011400 2860 2860 Processed 12/09/2023 5560076258 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUCHAMAN RJ-271401141901896800/51437285
(कूकनवाली) 		2714011419NRG24050920230983533 05/09/2023 MAMTA KHORWAL 2714011419WL015410 MAMTA KHORWAL 00415 SBIN0011400 900 900 Processed 12/09/2023 5560076577 MS MAMTA KHORWAL STATE BANK OF INDIA(508548)
158 KUCHAMAN RJ-271401141901896800/51437286
(कूकनवाली) 		2714011419NRG24030920230968648 05/09/2023 Keshr Devi 2714011419WL014994 Keshr Devi 00415 SBIN0011400 2814 2814 Processed 12/09/2023 5560076264 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
159 KUCHAMAN RJ-271401141901896800/51437289
(कूकनवाली) 		2714011419NRG24050920230983534 05/09/2023 GHEWRI 2714011419WL015410 GHEWRI 00415 SBIN0011400 2585 2585 Processed 12/09/2023 5560076327 GHEWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUCHAMAN RJ-271401141901896800/51437298
(कूकनवाली) 		2714011419NRG24020920230966582 05/09/2023 suman 2714011419WL014952 suman 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076339 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
161 KUCHAMAN RJ-271401141901896800/51437310
(कूकनवाली) 		2714011419NRG24020920230966763 05/09/2023 Raju Devi 2714011419WL014954 Raju Devi 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076612 RAJU DEVI HDFC BANK LTD(607152)
162 KUCHAMAN RJ-271401141901896800/51437314
(कूकनवाली) 		2714011419NRG24020920230966764 05/09/2023 sita devi 2714011419WL014954 sita devi 00415 SBIN0011400 2000 2000 Processed 12/09/2023 5560076403 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUCHAMAN RJ-271401141901896800/51437315
(कूकनवाली) 		2714011419NRG24050920230983535 05/09/2023 santosh 2714011419WL015410 santosh 00415 SBIN0011400 2160 2160 Processed 12/09/2023 5560076465 MRS SANTOSH STATE BANK OF INDIA(508548)
164 KUCHAMAN RJ-271401141901896800/51437322
(कूकनवाली) 		2714011419NRG24020920230966960 05/09/2023 indra 2714011419WL014956 indra 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076386 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUCHAMAN RJ-271401141901896800/51437323
(कूकनवाली) 		2714011419NRG24050920230983536 05/09/2023 Sunita 2714011419WL015410 Sunita 00415 SBIN0011400 1350 1350 Processed 12/09/2023 5560076296 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUCHAMAN RJ-271401141901896800/51437327
(कूकनवाली) 		2714011419NRG24040920230971534 05/09/2023 manju devi 2714011419WL015058 manju devi 00415 SBIN0011400 2912 2912 Processed 12/09/2023 5560076474 MRS MANJU DEVI STATE BANK OF INDIA(508548)
167 KUCHAMAN RJ-271401141901896800/51437344
(कूकनवाली) 		2714011419NRG24020920230966585 05/09/2023 omprakash 2714011419WL014952 omprakash 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560036720 MR OMPRAKASH STATE BANK OF INDIA(508548)
168 KUCHAMAN RJ-271401141901896800/51437345
(कूकनवाली) 		2714011419NRG24020920230966961 05/09/2023 Sajjana 2714011419WL014956 Sajjana 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076664 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUCHAMAN RJ-271401141901896800/51437346
(कूकनवाली) 		2714011419NRG24020920230966586 05/09/2023 babali 2714011419WL014952 babali 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560036680 MRS BABALI STATE BANK OF INDIA(508548)
170 KUCHAMAN RJ-271401141901896800/51437369
(कूकनवाली) 		2714011419NRG24030920230968597 05/09/2023 rameshwari 2714011419WL014991 rameshwari 00415 SBIN0011400 2795 2795 Processed 12/09/2023 5560076342 MRS RAMESHWARI STATE BANK OF INDIA(508548)
171 KUCHAMAN RJ-271401141901896800/51437381
(कूकनवाली) 		2714011419NRG24020920230966588 05/09/2023 SHANTI DEVI 2714011419WL014952 SHANTI DEVI 00415 SBIN0011400 1610 1610 Processed 12/09/2023 5560076536 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUCHAMAN RJ-271401141901896800/51437382
(कूकनवाली) 		2714011419NRG24050920230983539 05/09/2023 Mathiya 2714011419WL015410 Mathiya 00415 SBIN0011400 1760 1760 Processed 12/09/2023 5560076498 MRS MATHIYA MATHIYA STATE BANK OF INDIA(508548)
173 KUCHAMAN RJ-271401141901896800/7337104-A
(कूकनवाली) 		2714011419NRG24030920230968602 05/09/2023 RAMESHWRI 2714011419WL014991 RAMESHWRI 00415 SBIN0011400 1720 1720 Processed 12/09/2023 5560036702 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUCHAMAN RJ-271401141901896800/7337105
(कूकनवाली) 		2714011419NRG24020920230966589 05/09/2023 GIVANEE 2714011419WL014952 GIVANEE 00415 SBIN0011400 2000 2000 Processed 12/09/2023 5560036670 JIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUCHAMAN RJ-271401141901896800/7337106
(कूकनवाली) 		2714011419NRG24020920230966590 05/09/2023 MUNNI 2714011419WL014952 MUNNI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076601 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUCHAMAN RJ-271401141901896800/7337107
(कूकनवाली) 		2714011419NRG24030920230968603 05/09/2023 KAMLA DEVI 2714011419WL014991 KAMLA DEVI 00415 SBIN0011400 2365 2365 Processed 12/09/2023 5560076218 KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUCHAMAN RJ-271401141901896800/7337107-A
(कूकनवाली) 		2714011419NRG24030920230968604 05/09/2023 CHUKA DEVI 2714011419WL014991 CHUKA DEVI 00415 SBIN0011400 2365 2365 Processed 12/09/2023 5560076527 CHUNKA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUCHAMAN RJ-271401141901896800/7337107-B
(कूकनवाली) 		2714011419NRG24030920230968605 05/09/2023 SANATRA DEVI 2714011419WL014991 SANATRA DEVI 00415 SBIN0011400 430 430 Processed 12/09/2023 5560076526 SANTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUCHAMAN RJ-271401141901896800/7337110-A
(कूकनवाली) 		2714011419NRG24050920230983540 05/09/2023 BALLU DEVI 2714011419WL015410 BALLU DEVI 00415 SBIN0011400 3220 3220 Processed 12/09/2023 5560076220 BALLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUCHAMAN RJ-271401141901896800/7337112
(कूकनवाली) 		2714011419NRG24020920230966767 05/09/2023 BANARASI DEVI 2714011419WL014954 BANARASI DEVI 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076597 MRS BANARASI BANARASI STATE BANK OF INDIA(508548)
181 KUCHAMAN RJ-271401141901896800/7337116
(कूकनवाली) 		2714011419NRG24020920230966591 05/09/2023 BARJI 2714011419WL014952 BARJI 00415 SBIN0011400 3220 3220 Processed 12/09/2023 5560036703 BARJI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUCHAMAN RJ-271401141901896800/7337117
(कूकनवाली) 		2714011419NRG24020920230966592 05/09/2023 PATASI 2714011419WL014952 PATASI 00415 SBIN0011400 3220 3220 Processed 12/09/2023 5560076666 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUCHAMAN RJ-271401141901896800/7337117-A
(कूकनवाली) 		2714011419NRG24020920230966769 05/09/2023 BALA DEVI 2714011419WL014954 BALA DEVI 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076580 MRS BALA DEVI STATE BANK OF INDIA(508548)
184 KUCHAMAN RJ-271401141901896800/7337119
(कूकनवाली) 		2714011419NRG24020920230966770 05/09/2023 Gita 2714011419WL014954 Gita 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076606 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUCHAMAN RJ-271401141901896800/7337120
(कूकनवाली) 		2714011419NRG24020920230966593 05/09/2023 manju 2714011419WL014952 manju 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076333 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUCHAMAN RJ-271401141901896800/7337121
(कूकनवाली) 		2714011419NRG24020920230966771 05/09/2023 Kiran Devi 2714011419WL014954 Kiran Devi 00415 SBIN0011400 2460 2460 Processed 12/09/2023 5560076387 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUCHAMAN RJ-271401141901896800/7337123
(कूकनवाली) 		2714011419NRG24050920230983541 05/09/2023 RUKMANI DEVI 2714011419WL015410 RUKMANI DEVI 00415 SBIN0011400 1760 1760 Processed 12/09/2023 5560076635 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUCHAMAN RJ-271401141901896800/7337124-B
(कूकनवाली) 		2714011419NRG24020920230966772 05/09/2023 POOja 2714011419WL014954 POOja 00415 SBIN0011400 2150 2150 Processed 12/09/2023 5560076234 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUCHAMAN RJ-271401141901896800/7337128
(कूकनवाली) 		2714011419NRG24030920230968608 05/09/2023 Susam Devi 2714011419WL014991 Susam Devi 00415 SBIN0011400 1935 1935 Processed 12/09/2023 5560036719 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUCHAMAN RJ-271401141901896800/7337130
(कूकनवाली) 		2714011419NRG24030920230968609 05/09/2023 ANJU 2714011419WL014991 ANJU 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560036669 Mrs. ANJU ANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 KUCHAMAN RJ-271401141901896800/7337130-A
(कूकनवाली) 		2714011419NRG24030920230968610 05/09/2023 Lichhama Devi 2714011419WL014991 Lichhama Devi 00415 SBIN0011400 2795 2795 Processed 12/09/2023 5560076539 LICHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUCHAMAN RJ-271401141901896800/7337131
(कूकनवाली) 		2714011419NRG24020920230966773 05/09/2023 GEETA 2714011419WL014954 GEETA 00415 SBIN0011400 2420 2420 Processed 12/09/2023 5560076452 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUCHAMAN RJ-271401141901896800/7337133
(कूकनवाली) 		2714011419NRG24030920230968611 05/09/2023 KANWARI DEVI 2714011419WL014991 KANWARI DEVI 00415 SBIN0011400 1505 1505 Processed 12/09/2023 5560076453 MRS KAVARI DEVI STATE BANK OF INDIA(508548)
194 KUCHAMAN RJ-271401141901896800/7337134
(कूकनवाली) 		2714011419NRG24020920230966594 05/09/2023 SANTOSH 2714011419WL014952 SANTOSH 00415 SBIN0011400 3080 3080 Processed 12/09/2023 5560076236 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUCHAMAN RJ-271401141901896800/7337134-A
(कूकनवाली) 		2714011419NRG24030920230968612 05/09/2023 DURGA DEVI 2714011419WL014991 DURGA DEVI 00415 SBIN0011400 1935 1935 Processed 12/09/2023 5560076529 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUCHAMAN RJ-271401141901896800/7337142
(कूकनवाली) 		2714011419NRG24020920230966596 05/09/2023 SANTOSH DEVI 2714011419WL014952 SANTOSH DEVI 00415 SBIN0011400 2100 2100 Processed 12/09/2023 5560036714 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
197 KUCHAMAN RJ-271401141901896800/7337143
(कूकनवाली) 		2714011419NRG24020920230966597 05/09/2023 DHANI DEVI 2714011419WL014952 DHANI DEVI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076533 DHANNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUCHAMAN RJ-271401141901896800/7337145-B
(कूकनवाली) 		2714011419NRG24020920230966775 05/09/2023 Sajana Devi 2714011419WL014954 Sajana Devi 00415 SBIN0011400 3080 3080 Processed 12/09/2023 5560076336 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
199 KUCHAMAN RJ-271401141901896800/7337148-A
(कूकनवाली) 		2714011419NRG24050920230983542 05/09/2023 Anju 2714011419WL015410 Anju 00415 SBIN0011400 3220 3220 Processed 12/09/2023 5560036757 MRS ANJU DEVI STATE BANK OF INDIA(508548)
200 KUCHAMAN RJ-271401141901896800/7337153
(कूकनवाली) 		2714011419NRG24030920230968643 05/09/2023 MANJU DEVI 2714011419WL014993 MANJU DEVI 00415 SBIN0011400 2665 2665 Processed 12/09/2023 5560076610 MRS MANJU MANJU STATE BANK OF INDIA(508548)
201 KUCHAMAN RJ-271401141901896800/7337164
(कूकनवाली) 		2714011419NRG24020920230966963 05/09/2023 SOHANI DEVI 2714011419WL014956 SOHANI DEVI 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076225 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
202 KUCHAMAN RJ-271401141901896800/7337165
(कूकनवाली) 		2714011419NRG24030920230968613 05/09/2023 patashi 2714011419WL014991 patashi 00415 SBIN0011400 215 215 Processed 12/09/2023 5560036740 MRS PATASI PATASI STATE BANK OF INDIA(508548)
203 KUCHAMAN RJ-271401141901896800/7337166
(कूकनवाली) 		2714011419NRG24020920230966599 05/09/2023 KAMLA 2714011419WL014952 KAMLA 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560076463 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUCHAMAN RJ-271401141901896800/7337167
(कूकनवाली) 		2714011419NRG24020920230966964 05/09/2023 AACHUKI 2714011419WL014956 AACHUKI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076547 MRS ACHUKI ACHUKI STATE BANK OF INDIA(508548)
205 KUCHAMAN RJ-271401141901896800/7337174
(कूकनवाली) 		2714011419NRG24020920230966600 05/09/2023 Jitendar 2714011419WL014952 Jitendar 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560036723 Mr. JITENDRA S/O LALARAM KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 KUCHAMAN RJ-271401141901896800/7337177
(कूकनवाली) 		2714011419NRG24050920230983545 05/09/2023 Kanta devi 2714011419WL015410 Kanta devi 00415 SBIN0011400 3080 3080 Processed 12/09/2023 5560076625 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUCHAMAN RJ-271401141901896800/7337179
(कूकनवाली) 		2714011419NRG24050920230983546 05/09/2023 BIMLA 2714011419WL015410 BIMLA 00415 SBIN0011400 3290 3290 Processed 12/09/2023 5560076384 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
208 KUCHAMAN RJ-271401141901896800/7337205
(कूकनवाली) 		2714011419NRG24030920230968614 05/09/2023 mira 2714011419WL014991 mira 00415 SBIN0011400 1935 1935 Processed 12/09/2023 5560076518 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUCHAMAN RJ-271401141901896800/7337207
(कूकनवाली) 		2714011419NRG24030920230968615 05/09/2023 SHAROJ 2714011419WL014991 SHAROJ 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560036704 MISS SAROJ SAROJ STATE BANK OF INDIA(508548)
210 KUCHAMAN RJ-271401141901896800/7337209-B
(कूकनवाली) 		2714011419NRG24020920230966778 05/09/2023 Prbhati 2714011419WL014954 Prbhati 00415 SBIN0011400 3080 3080 Processed 12/09/2023 5560076343 MRS PRABHATI STATE BANK OF INDIA(508548)
211 KUCHAMAN RJ-271401141901896800/7337210
(कूकनवाली) 		2714011419NRG24020920230966965 05/09/2023 Maya Devi 2714011419WL014956 Maya Devi 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076478 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUCHAMAN RJ-271401141901896800/7337215
(कूकनवाली) 		2714011419NRG24020920230966601 05/09/2023 BHANWARI DEVI 2714011419WL014952 BHANWARI DEVI 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076596 MRS BHANWARI STATE BANK OF INDIA(508548)
213 KUCHAMAN RJ-271401141901896800/7337216
(कूकनवाली) 		2714011419NRG24020920230966604 05/09/2023 SUSHILA DEVI 2714011419WL014952 SUSHILA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076232 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
214 KUCHAMAN RJ-271401141901896800/7337217
(कूकनवाली) 		2714011419NRG24020920230966780 05/09/2023 NIRMLA 2714011419WL014954 NIRMLA 00415 SBIN0011400 2795 2795 Processed 12/09/2023 5560076319 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUCHAMAN RJ-271401141901896800/7337219
(कूकनवाली) 		2714011419NRG24020920230966606 05/09/2023 GEETA DEVI 2714011419WL014952 GEETA DEVI 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076538 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUCHAMAN RJ-271401141901896800/7337222
(कूकनवाली) 		2714011419NRG24020920230966607 05/09/2023 SUNDARI DEVI 2714011419WL014952 SUNDARI DEVI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076522 Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
217 KUCHAMAN RJ-271401141901896800/7337224
(कूकनवाली) 		2714011419NRG24020920230966608 05/09/2023 CHOTHI DEVI 2714011419WL014952 CHOTHI DEVI 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560036693 CHOUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUCHAMAN RJ-271401141901896800/7337225
(कूकनवाली) 		2714011419NRG24020920230966609 05/09/2023 MOHAN RAM 2714011419WL014952 MOHAN RAM 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076560 MR MOHAN LAL STATE BANK OF INDIA(508548)
219 KUCHAMAN RJ-271401141901896800/7337230
(कूकनवाली) 		2714011419NRG24030920230968653 05/09/2023 BHAGWATI 2714011419WL014995 BHAGWATI 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076388 BHAGAVATI MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUCHAMAN RJ-271401141901896800/7337244
(कूकनवाली) 		2714011419NRG24020920230966611 05/09/2023 dayalsingh 2714011419WL014952 dayalsingh 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076466 MR DAYAL SINGH STATE BANK OF INDIA(508548)
221 KUCHAMAN RJ-271401141901896800/7337251
(कूकनवाली) 		2714011419NRG24030920230968616 05/09/2023 BABU LAL 2714011419WL014991 BABU LAL 00415 SBIN0011400 3010 3010 Processed 12/09/2023 5560076304 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUCHAMAN RJ-271401141901896800/7337256
(कूकनवाली) 		2714011419NRG24020920230966782 05/09/2023 GISHI 2714011419WL014954 GISHI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560036691 MRS GHISI GHISI STATE BANK OF INDIA(508548)
223 KUCHAMAN RJ-271401141901896800/7337258
(कूकनवाली) 		2714011419NRG24050920230983549 05/09/2023 SANTOSH DEVI 2714011419WL015410 SANTOSH DEVI 00415 SBIN0011400 3360 3360 Processed 12/09/2023 5560036707 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUCHAMAN RJ-271401141901896800/7337284
(कूकनवाली) 		2714011419NRG24050920230983550 05/09/2023 Shanti devi 2714011419WL015410 Shanti devi 00415 SBIN0011400 1920 1920 Processed 12/09/2023 5560076592 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
225 KUCHAMAN RJ-271401141901896800/7337287-A
(कूकनवाली) 		2714011419NRG24020920230966612 05/09/2023 Kalyansingh 2714011419WL014952 Kalyansingh 00415 SBIN0011400 3010 3010 Processed 12/09/2023 5560076516 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUCHAMAN RJ-271401141901896800/7337290
(कूकनवाली) 		2714011419NRG24020920230966783 05/09/2023 RAMESHWAR 2714011419WL014954 RAMESHWAR 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076650 RAMESHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUCHAMAN RJ-271401141901896800/7337294
(कूकनवाली) 		2714011419NRG24020920230966613 05/09/2023 LADA DEVI 2714011419WL014952 LADA DEVI 00415 SBIN0011400 2990 2990 Processed 12/09/2023 5560076519 MRS LADUDI DEVI STATE BANK OF INDIA(508548)
228 KUCHAMAN RJ-271401141901896800/7337294-A
(कूकनवाली) 		2714011419NRG24050920230983552 05/09/2023 KRISHANA 2714011419WL015410 KRISHANA 00415 SBIN0011400 3290 3290 Processed 12/09/2023 5560076320 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUCHAMAN RJ-271401141901896800/7337296
(कूकनवाली) 		2714011419NRG24020920230966967 05/09/2023 GANGA 2714011419WL014956 GANGA 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076446 MRS GANGA DEVI STATE BANK OF INDIA(508548)
230 KUCHAMAN RJ-271401141901896800/7337296-A
(कूकनवाली) 		2714011419NRG24020920230966968 05/09/2023 Nirama Devi 2714011419WL014956 Nirama Devi 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076405 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
231 KUCHAMAN RJ-271401141901896800/7337315-A
(कूकनवाली) 		2714011419NRG24020920230966969 05/09/2023 Govindi 2714011419WL014956 Govindi 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076653 Mrs. GOVINDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 KUCHAMAN RJ-271401141901896800/7337315-B
(कूकनवाली) 		2714011419NRG24020920230966970 05/09/2023 sugna devi 2714011419WL014956 sugna devi 00415 SBIN0011400 1800 1800 Processed 12/09/2023 5560076579 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUCHAMAN RJ-271401141901896800/7337316-a
(कूकनवाली) 		2714011419NRG24020920230966971 05/09/2023 BIMALA DEVI 2714011419WL014956 BIMALA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076394 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
234 KUCHAMAN RJ-271401141901896800/7337318
(कूकनवाली) 		2714011419NRG24020920230966972 05/09/2023 BHANWRI DEVI 2714011419WL014956 BHANWRI DEVI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076458 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
235 KUCHAMAN RJ-271401141901896800/7337318-A
(कूकनवाली) 		2714011419NRG24020920230966973 05/09/2023 Lali Devi 2714011419WL014956 Lali Devi 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076471 DULICHAND S/O BHANWAR LAL UCO BANK(607066)
236 KUCHAMAN RJ-271401141901896800/7337320
(कूकनवाली) 		2714011419NRG24020920230966975 05/09/2023 nanki 2714011419WL014956 nanki 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560036701 NANAKI ASHOK HDFC BANK LTD(607152)
237 KUCHAMAN RJ-271401141901896800/7337321
(कूकनवाली) 		2714011419NRG24020920230966977 05/09/2023 Pusha Devi 2714011419WL014956 Pusha Devi 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076608 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
238 KUCHAMAN RJ-271401141901896800/7337323-A
(कूकनवाली) 		2714011419NRG24020920230966979 05/09/2023 MADAN LAL 2714011419WL014956 MADAN LAL 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076299 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUCHAMAN RJ-271401141901896800/7337323-A
(कूकनवाली) 		2714011419NRG24020920230966978 05/09/2023 SHAYARI 2714011419WL014956 SHAYARI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076298 MRS SAYAR SAYAR STATE BANK OF INDIA(508548)
240 KUCHAMAN RJ-271401141901896800/7337333
(कूकनवाली) 		2714011419NRG24020920230966980 05/09/2023 shrinivas 2714011419WL014956 shrinivas 00415 SBIN0011400 2100 2100 Processed 12/09/2023 5560076460 SHRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUCHAMAN RJ-271401141901896800/7337341
(कूकनवाली) 		2714011419NRG24020920230966982 05/09/2023 PREM KANWAR 2714011419WL014956 PREM KANWAR 00415 SBIN0011400 2000 2000 Processed 12/09/2023 5560076448 MRS PREM KANWAR STATE BANK OF INDIA(508548)
242 KUCHAMAN RJ-271401141901896800/7337342
(कूकनवाली) 		2714011419NRG24020920230966983 05/09/2023 SANTOSH 2714011419WL014956 SANTOSH 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076450 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
243 KUCHAMAN RJ-271401141901896800/7337343
(कूकनवाली) 		2714011419NRG24020920230966984 05/09/2023 KALLU KHA 2714011419WL014956 KALLU KHA 00415 SBIN0011400 400 400 Processed 12/09/2023 5560076649 MR KALLU KHAN STATE BANK OF INDIA(508548)
244 KUCHAMAN RJ-271401141901896800/7337343-A
(कूकनवाली) 		2714011419NRG24020920230966985 05/09/2023 haphija bano 2714011419WL014956 haphija bano 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076242 MRS HAPHIJA BANO STATE BANK OF INDIA(508548)
245 KUCHAMAN RJ-271401141901896800/7337371
(कूकनवाली) 		2714011419NRG24020920230966986 05/09/2023 SHARWAN SINGH 2714011419WL014956 SHARWAN SINGH 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560036706 MR SHRWAN SINGH STATE BANK OF INDIA(508548)
246 KUCHAMAN RJ-271401141901896800/7337388
(कूकनवाली) 		2714011419NRG24020920230966991 05/09/2023 HIRA DEVI 2714011419WL014956 HIRA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076514 HIRA DEVI UCO BANK(607066)
247 KUCHAMAN RJ-271401141901896800/7337389
(कूकनवाली) 		2714011419NRG24020920230966992 05/09/2023 SHITA 2714011419WL014956 SHITA 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076215 MRS SITA DEVI STATE BANK OF INDIA(508548)
248 KUCHAMAN RJ-271401141901896800/7337412
(कूकनवाली) 		2714011419NRG24050920230983556 05/09/2023 SUGNI DEVI 2714011419WL015410 SUGNI DEVI 00415 SBIN0011400 3220 3220 Processed 12/09/2023 5560076224 MRS SUGNA STATE BANK OF INDIA(508548)
249 KUCHAMAN RJ-271401141901896800/7337413
(कूकनवाली) 		2714011419NRG24050920230983557 05/09/2023 MANNI DEVI 2714011419WL015410 MANNI DEVI 00415 SBIN0011400 3150 3150 Processed 12/09/2023 5560076551 MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUCHAMAN RJ-271401141901896800/7337415
(कूकनवाली) 		2714011419NRG24050920230983560 05/09/2023 PATASI DEVI 2714011419WL015410 PATASI DEVI 00415 SBIN0011400 2870 2870 Processed 12/09/2023 5560076613 MRS PATASI DEVI STATE BANK OF INDIA(508548)
251 KUCHAMAN RJ-271401141901896800/7337419
(कूकनवाली) 		2714011419NRG24050920230983563 05/09/2023 SEENJARI 2714011419WL015410 SEENJARI 00415 SBIN0011400 3360 3360 Processed 12/09/2023 5560076617 SINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUCHAMAN RJ-271401141901896800/7337420
(कूकनवाली) 		2714011419NRG24050920230983565 05/09/2023 JIVANI 2714011419WL015410 JIVANI 00415 SBIN0011400 3430 3430 Processed 12/09/2023 5560076616 JIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUCHAMAN RJ-271401141901896800/7337421
(कूकनवाली) 		2714011419NRG24050920230983566 05/09/2023 BUDHHA RAM 2714011419WL015410 BUDHHA RAM 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076455 MR BUDHA RAM STATE BANK OF INDIA(508548)
254 KUCHAMAN RJ-271401141901896800/7337422
(कूकनवाली) 		2714011419NRG24050920230983568 05/09/2023 SUGNI DEVI 2714011419WL015410 SUGNI DEVI 00415 SBIN0011400 3290 3290 Processed 12/09/2023 5560076239 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUCHAMAN RJ-271401141901896800/7337422-A
(कूकनवाली) 		2714011419NRG24050920230983569 05/09/2023 sushila 2714011419WL015410 sushila 00415 SBIN0011400 3360 3360 Processed 12/09/2023 5560076240 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUCHAMAN RJ-271401141901896800/7337423-A
(कूकनवाली) 		2714011419NRG24050920230983571 05/09/2023 BIMALA 2714011419WL015410 BIMALA 00415 SBIN0011400 2990 2990 Processed 12/09/2023 5560076379 MRS VIMLA STATE BANK OF INDIA(508548)
257 KUCHAMAN RJ-271401141901896800/7337423-B
(कूकनवाली) 		2714011419NRG24050920230983572 05/09/2023 premdevi 2714011419WL015410 premdevi 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076222 MRS PREM DEVI STATE BANK OF INDIA(508548)
258 KUCHAMAN RJ-271401141901896800/7337424
(कूकनवाली) 		2714011419NRG24050920230983573 05/09/2023 GEETA DEVI 2714011419WL015410 GEETA DEVI 00415 SBIN0011400 3220 3220 Processed 12/09/2023 5560076228 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUCHAMAN RJ-271401141901896800/7337424-A
(कूकनवाली) 		2714011419NRG24050920230983574 05/09/2023 bidami devi 2714011419WL015410 bidami devi 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076230 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUCHAMAN RJ-271401141901896800/7337425
(कूकनवाली) 		2714011419NRG24050920230983575 05/09/2023 GULABI DEVI 2714011419WL015410 GULABI DEVI 00415 SBIN0011400 3430 3430 Processed 12/09/2023 5560036724 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUCHAMAN RJ-271401141901896800/7337425-A
(कूकनवाली) 		2714011419NRG24050920230983576 05/09/2023 BHANWARI DEVI 2714011419WL015410 BHANWARI DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076401 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUCHAMAN RJ-271401141901896800/7337426
(कूकनवाली) 		2714011419NRG24050920230983577 05/09/2023 KAMALA 2714011419WL015410 KAMALA 00415 SBIN0011400 1920 1920 Processed 12/09/2023 5560036718 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUCHAMAN RJ-271401141901896800/7337426-A
(कूकनवाली) 		2714011419NRG24050920230983578 05/09/2023 SUKHA DEVI 2714011419WL015410 SUKHA DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076329 SUKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUCHAMAN RJ-271401141901896800/7337427
(कूकनवाली) 		2714011419NRG24050920230983580 05/09/2023 CHOTI DEVI 2714011419WL015410 CHOTI DEVI 00415 SBIN0011400 3055 3055 Processed 12/09/2023 5560076389 CHHOTI AU SMALL FINANCE BANK LTD(608088)
265 KUCHAMAN RJ-271401141901896800/7337431
(कूकनवाली) 		2714011419NRG24050920230983582 05/09/2023 SOHANI DEVI 2714011419WL015410 SOHANI DEVI 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076322 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUCHAMAN RJ-271401141901896800/7337432
(कूकनवाली) 		2714011419NRG24020920230966787 05/09/2023 NATHU RAM 2714011419WL014954 NATHU RAM 00415 SBIN0011400 1680 1680 Processed 12/09/2023 5560076318 MR NATHU RAM STATE BANK OF INDIA(508548)
267 KUCHAMAN RJ-271401141901896800/7358303-A
(कूकनवाली) 		2714011419NRG24020920230966789 05/09/2023 Santra 2714011419WL014954 Santra 00415 SBIN0011400 2025 2025 Processed 12/09/2023 5560076396 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KUCHAMAN RJ-271401141901896800/7358310
(कूकनवाली) 		2714011419NRG24020920230966614 05/09/2023 SUNITA DEVI 2714011419WL014952 SUNITA DEVI 00415 SBIN0011400 1400 1400 Processed 12/09/2023 5560076593 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KUCHAMAN RJ-271401141901896800/7358312
(कूकनवाली) 		2714011419NRG24020920230966615 05/09/2023 FULKI DEVI 2714011419WL014952 FULKI DEVI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076313 FUOLKI RATNAKAR BANK(607393)
270 KUCHAMAN RJ-271401141901896800/7358315
(कूकनवाली) 		2714011419NRG24020920230966994 05/09/2023 VIMLA 2714011419WL014956 VIMLA 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076559 Mrs. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 KUCHAMAN RJ-271401141901896800/7358334
(कूकनवाली) 		2714011419NRG24040920230971538 05/09/2023 HANSA RAM 2714011419WL015058 HANSA RAM 00415 SBIN0011400 3066 3066 Processed 12/09/2023 5560076311 MR HANSA RAM STATE BANK OF INDIA(508548)
272 KUCHAMAN RJ-271401141901896800/7358344
(कूकनवाली) 		2714011419NRG24020920230966616 05/09/2023 SANTOSH 2714011419WL014952 SANTOSH 00415 SBIN0011400 3080 3080 Processed 12/09/2023 5560076651 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
273 KUCHAMAN RJ-271401141901896800/7358348
(कूकनवाली) 		2714011419NRG24020920230966619 05/09/2023 PANCHI 2714011419WL014952 PANCHI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076328 MRS PANCHUDI STATE BANK OF INDIA(508548)
274 KUCHAMAN RJ-271401141901896800/7358348-A
(कूकनवाली) 		2714011419NRG24050920230983586 05/09/2023 manju devi 2714011419WL015410 manju devi 00415 SBIN0011400 2990 2990 Processed 12/09/2023 5560076600 MRS MANJU DEVI STATE BANK OF INDIA(508548)
275 KUCHAMAN RJ-271401141901896800/7358348-B
(कूकनवाली) 		2714011419NRG24020920230966790 05/09/2023 meera 2714011419WL014954 meera 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076347 MRS MEERA MEERA STATE BANK OF INDIA(508548)
276 KUCHAMAN RJ-271401141901896800/7358355
(कूकनवाली) 		2714011419NRG24020920230966620 05/09/2023 GANGA DEVI 2714011419WL014952 GANGA DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076553 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUCHAMAN RJ-271401141901896800/7358358-A
(कूकनवाली) 		2714011419NRG24020920230966791 05/09/2023 bimla 2714011419WL014954 bimla 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076494 MRS VIMLA STATE BANK OF INDIA(508548)
278 KUCHAMAN RJ-271401141901896800/7358358-B
(कूकनवाली) 		2714011419NRG24020920230966792 05/09/2023 lalita 2714011419WL014954 lalita 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076575 MRS LALITA LALITA STATE BANK OF INDIA(508548)
279 KUCHAMAN RJ-271401141901896800/7358363
(कूकनवाली) 		2714011419NRG24020920230966793 05/09/2023 DHANI DEVI 2714011419WL014954 DHANI DEVI 00415 SBIN0011400 2420 2420 Processed 12/09/2023 5560076402 Mr. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 KUCHAMAN RJ-271401141901896800/7358367
(कूकनवाली) 		2714011419NRG24050920230983588 05/09/2023 SANTOSH 2714011419WL015410 SANTOSH 00415 SBIN0011400 2115 2115 Processed 12/09/2023 5560036711 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
281 KUCHAMAN RJ-271401141901896800/7358368
(कूकनवाली) 		2714011419NRG24020920230966794 05/09/2023 BIDAMI 2714011419WL014954 BIDAMI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076314 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUCHAMAN RJ-271401141901896800/7358368-B
(कूकनवाली) 		2714011419NRG24030920230968622 05/09/2023 Kanchan 2714011419WL014991 Kanchan 00415 SBIN0011400 2365 2365 Processed 12/09/2023 5560076244 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUCHAMAN RJ-271401141901896800/7358371-A
(कूकनवाली) 		2714011419NRG24020920230966622 05/09/2023 GYARSI DEVI 2714011419WL014952 GYARSI DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076317 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
284 KUCHAMAN RJ-271401141901896800/7358372
(कूकनवाली) 		2714011419NRG24050920230983589 05/09/2023 SHAYAMA DEVI 2714011419WL015410 SHAYAMA DEVI 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076525 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUCHAMAN RJ-271401141901896800/7358373
(कूकनवाली) 		2714011419NRG24020920230966623 05/09/2023 Sundar Devi 2714011419WL014952 Sundar Devi 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076540 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
286 KUCHAMAN RJ-271401141901896800/7358374
(कूकनवाली) 		2714011419NRG24020920230966624 05/09/2023 GYARSI 2714011419WL014952 GYARSI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560036700 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
287 KUCHAMAN RJ-271401141901896800/7358375
(कूकनवाली) 		2714011419NRG24020920230966795 05/09/2023 MEERA 2714011419WL014954 MEERA 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076611 MIRAKI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUCHAMAN RJ-271401141901896800/7358376
(कूकनवाली) 		2714011419NRG24050920230983590 05/09/2023 GEETA 2714011419WL015410 GEETA 00415 SBIN0011400 3055 3055 Processed 12/09/2023 5560076652 MRS GITA STATE BANK OF INDIA(508548)
289 KUCHAMAN RJ-271401141901896800/7358376-C
(कूकनवाली) 		2714011419NRG24050920230983591 05/09/2023 SUPYAR 2714011419WL015410 SUPYAR 00415 SBIN0011400 3055 3055 Processed 12/09/2023 5560076385 MRS SUPYAR STATE BANK OF INDIA(508548)
290 KUCHAMAN RJ-271401141901896800/7358377-A
(कूकनवाली) 		2714011419NRG24020920230966626 05/09/2023 Chhoti 2714011419WL014952 Chhoti 00415 SBIN0011400 1800 1800 Processed 12/09/2023 5560076349 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUCHAMAN RJ-271401141901896800/7358378
(कूकनवाली) 		2714011419NRG24020920230966796 05/09/2023 SANTRA 2714011419WL014954 SANTRA 00415 SBIN0011400 2520 2520 Processed 12/09/2023 5560076640 SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUCHAMAN RJ-271401141901896800/7358379
(कूकनवाली) 		2714011419NRG24020920230966627 05/09/2023 SHANTI 2714011419WL014952 SHANTI 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076599 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KUCHAMAN RJ-271401141901896800/7358387
(कूकनवाली) 		2714011419NRG24020920230966998 05/09/2023 Aachi DEVI 2714011419WL014956 Aachi DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076659 MRS ACHU DEVI STATE BANK OF INDIA(508548)
294 KUCHAMAN RJ-271401141901896800/7358387-A
(कूकनवाली) 		2714011419NRG24020920230966999 05/09/2023 sugna devi 2714011419WL014956 sugna devi 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076337 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
295 KUCHAMAN RJ-271401141901896800/7358387-B
(कूकनवाली) 		2714011419NRG24020920230967000 05/09/2023 santosh 2714011419WL014956 santosh 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560036692 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
296 KUCHAMAN RJ-271401141901896800/7358388
(कूकनवाली) 		2714011419NRG24020920230967001 05/09/2023 DURGA DEVI 2714011419WL014956 DURGA DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076663 MRS DURGA DURGA STATE BANK OF INDIA(508548)
297 KUCHAMAN RJ-271401141901896800/7358389
(कूकनवाली) 		2714011419NRG24020920230967002 05/09/2023 SHANTI 2714011419WL014956 SHANTI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076665 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
298 KUCHAMAN RJ-271401141901896800/7358390
(कूकनवाली) 		2714011419NRG24020920230967003 05/09/2023 BIMLA DEVI 2714011419WL014956 BIMLA DEVI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560036713 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
299 KUCHAMAN RJ-271401141901896800/7361718
(कूकनवाली) 		2714011419NRG24030920230968623 05/09/2023 Sanju Devi 2714011419WL014991 Sanju Devi 00415 SBIN0011400 2150 2150 Processed 12/09/2023 5560036695 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUCHAMAN RJ-271401141901896800/7361751
(कूकनवाली) 		2714011419NRG24040920230971540 05/09/2023 KAMLA 2714011419WL015058 KAMLA 00415 SBIN0011400 2782 2782 Processed 12/09/2023 5560076462 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
301 KUCHAMAN RJ-271401141901896800/7361753
(कूकनवाली) 		2714011419NRG24040920230971541 05/09/2023 PANCHU DEVI 2714011419WL015058 PANCHU DEVI 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076481 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUCHAMAN RJ-271401141901896800/7361754
(कूकनवाली) 		2714011419NRG24040920230971542 05/09/2023 SANTOSH 2714011419WL015058 SANTOSH 00415 SBIN0011400 2795 2795 Processed 12/09/2023 5560076544 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
303 KUCHAMAN RJ-271401141901896800/7361758-A
(कूकनवाली) 		2714011419NRG24040920230971544 05/09/2023 MISHARI DEVI 2714011419WL015058 MISHARI DEVI 00415 SBIN0011400 1248 1248 Processed 12/09/2023 5560036705 Mrs. MISHRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 KUCHAMAN RJ-271401141901896800/7361759
(कूकनवाली) 		2714011419NRG24040920230971545 05/09/2023 RATANI 2714011419WL015058 RATANI 00415 SBIN0011400 2140 2140 Processed 12/09/2023 5560076475 Mrs. RATNI RATNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 KUCHAMAN RJ-271401141901896800/7361763
(कूकनवाली) 		2714011419NRG24040920230971546 05/09/2023 VIMALA DEVI 2714011419WL015058 VIMALA DEVI 00415 SBIN0011400 2743 2743 Processed 12/09/2023 5560036671 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUCHAMAN RJ-271401141901896800/7361765
(कूकनवाली) 		2714011419NRG24040920230971547 05/09/2023 RAMA DEVI 2714011419WL015058 RAMA DEVI 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076535 Mrs. RAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 KUCHAMAN RJ-271401141901896800/7361766
(कूकनवाली) 		2714011419NRG24040920230971548 05/09/2023 MOHANI 2714011419WL015058 MOHANI 00415 SBIN0011400 2982 2982 Processed 12/09/2023 5560076315 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
308 KUCHAMAN RJ-271401141901896800/7361775-A
(कूकनवाली) 		2714011419NRG24040920230971553 05/09/2023 Santosh 2714011419WL015058 Santosh 00415 SBIN0011400 2795 2795 Processed 12/09/2023 5560076497 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUCHAMAN RJ-271401141901896800/7361779
(कूकनवाली) 		2714011419NRG24040920230971556 05/09/2023 Madhudevi 2714011419WL015058 Madhudevi 00415 SBIN0011400 1020 1020 Processed 12/09/2023 5560076609 MRS MAGHU DEVI STATE BANK OF INDIA(508548)
310 KUCHAMAN RJ-271401141901896800/7361781
(कूकनवाली) 		2714011419NRG24040920230971558 05/09/2023 Santosh 2714011419WL015058 Santosh 00415 SBIN0011400 1505 1505 Processed 12/09/2023 5560076621 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
311 KUCHAMAN RJ-271401141901896800/7361785
(कूकनवाली) 		2714011419NRG24020920230967004 05/09/2023 BIMLA 2714011419WL014956 BIMLA 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076654 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
312 KUCHAMAN RJ-271401141901896800/7361788
(कूकनवाली) 		2714011419NRG24040920230971560 05/09/2023 NATHI 2714011419WL015058 NATHI 00415 SBIN0011400 2321 2321 Processed 12/09/2023 5560076400 Mrs. NATHI DEVI W/O BODURAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 KUCHAMAN RJ-271401141901896800/7361790
(कूकनवाली) 		2714011419NRG24020920230966631 05/09/2023 BHANWARI 2714011419WL014952 BHANWARI 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076381 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
314 KUCHAMAN RJ-271401141901896800/7361798
(कूकनवाली) 		2714011419NRG24020920230967009 05/09/2023 RATANI DEVI 2714011419WL014956 RATANI DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076537 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUCHAMAN RJ-271401141901896800/7361800
(कूकनवाली) 		2714011419NRG24020920230967010 05/09/2023 ACHUKI 2714011419WL014956 ACHUKI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076513 MRS AACHI AACHI STATE BANK OF INDIA(508548)
316 KUCHAMAN RJ-271401141901896800/7361801
(कूकनवाली) 		2714011419NRG24020920230966798 05/09/2023 JHAMAKUDI 2714011419WL014954 JHAMAKUDI 00415 SBIN0011400 2940 2940 Processed 12/09/2023 5560076563 MRS JAMKUDI JAMKUDI STATE BANK OF INDIA(508548)
317 KUCHAMAN RJ-271401141901896800/7361802-A
(कूकनवाली) 		2714011419NRG24020920230967012 05/09/2023 SUKHI DEVI 2714011419WL014956 SUKHI DEVI 00415 SBIN0011400 2730 2730 Processed 12/09/2023 5560036677 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
318 KUCHAMAN RJ-271401141901896800/7361803
(कूकनवाली) 		2714011419NRG24030920230968624 05/09/2023 GOPAL LAL 2714011419WL014991 GOPAL LAL 00415 SBIN0011400 2580 2580 Processed 12/09/2023 5560076263 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUCHAMAN RJ-271401141901896800/7361808-A
(कूकनवाली) 		2714011419NRG24050920230983593 05/09/2023 SAYARI 2714011419WL015410 SAYARI 00415 SBIN0011400 230 230 Processed 12/09/2023 5560076245 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
320 KUCHAMAN RJ-271401141901896800/7361815
(कूकनवाली) 		2714011419NRG24050920230983594 05/09/2023 KALAYAN SINGH 2714011419WL015410 KALAYAN SINGH 00415 SBIN0011400 2860 2860 Processed 12/09/2023 5560076398 MR KALYAN SINGH STATE BANK OF INDIA(508548)
321 KUCHAMAN RJ-271401141901896800/7361823
(कूकनवाली) 		2714011419NRG24020920230966632 05/09/2023 SHANTI DEVI 2714011419WL014952 SHANTI DEVI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560076459 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUCHAMAN RJ-271401141901896800/7361828
(कूकनवाली) 		2714011419NRG24020920230966634 05/09/2023 BHANWARI DEVI 2714011419WL014952 BHANWARI DEVI 00415 SBIN0011400 2400 2400 Processed 12/09/2023 5560076524 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KUCHAMAN RJ-271401141901896900/3880684-C
(कूकनवाली) 		2714011419NRG24020920230966636 05/09/2023 tra devi 2714011419WL014952 tra devi 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076530 MRS TARA DEVI STATE BANK OF INDIA(508548)
324 KUCHAMAN RJ-271401141901896900/51437159
(कूकनवाली) 		2714011419NRG24030920230968657 05/09/2023 Chhoti Devi 2714011419WL014995 Chhoti Devi 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076531 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KUCHAMAN RJ-271401141901896900/51437162
(कूकनवाली) 		2714011419NRG24030920230968658 05/09/2023 SANTRA 2714011419WL014995 SANTRA 00415 SBIN0011400 1980 1980 Processed 12/09/2023 5560076668 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 KUCHAMAN RJ-271401141901896900/51437166
(कूकनवाली) 		2714011419NRG24030920230968659 05/09/2023 SUSHILA DEVI 2714011419WL014995 SUSHILA DEVI 00415 SBIN0011400 2475 2475 Processed 12/09/2023 5560076578 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KUCHAMAN RJ-271401141901896900/51437320
(कूकनवाली) 		2714011419NRG24030920230968662 05/09/2023 Usha Devi 2714011419WL014995 Usha Devi 00415 SBIN0011400 2592 2592 Processed 12/09/2023 5560036697 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUCHAMAN RJ-271401141901896900/7337454
(कूकनवाली) 		2714011419NRG24030920230968663 05/09/2023 BARJI DEVI 2714011419WL014995 BARJI DEVI 00415 SBIN0011400 1760 1760 Processed 12/09/2023 5560076380 BARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUCHAMAN RJ-271401141901896900/7337455
(कूकनवाली) 		2714011419NRG24030920230968665 05/09/2023 SUNDER DEVI 2714011419WL014995 SUNDER DEVI 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560076484 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUCHAMAN RJ-271401141901896900/7337457-A
(कूकनवाली) 		2714011419NRG24030920230968670 05/09/2023 Bhagwani 2714011419WL014995 Bhagwani 00415 SBIN0011400 2760 2760 Processed 12/09/2023 5560076500 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUCHAMAN RJ-271401141901896900/7337458
(कूकनवाली) 		2714011419NRG24030920230968671 05/09/2023 MOHANI DEVI 2714011419WL014995 MOHANI DEVI 00415 SBIN0011400 2592 2592 Processed 12/09/2023 5560036708 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUCHAMAN RJ-271401141901896900/7337459
(कूकनवाली) 		2714011419NRG24030920230968672 05/09/2023 Bhagwti Devi 2714011419WL014995 Bhagwti Devi 00415 SBIN0011400 2475 2475 Processed 12/09/2023 5560076464 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUCHAMAN RJ-271401141901896900/7337468-A
(कूकनवाली) 		2714011419NRG24020920230967015 05/09/2023 geeta devi 2714011419WL014956 geeta devi 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076520 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUCHAMAN RJ-271401141901896900/7337468-B
(कूकनवाली) 		2714011419NRG24020920230966637 05/09/2023 bimla devi 2714011419WL014952 bimla devi 00415 SBIN0011400 2000 2000 Processed 12/09/2023 5560076243 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
335 KUCHAMAN RJ-271401141901896900/7337469
(कूकनवाली) 		2714011419NRG24020920230967016 05/09/2023 BHAGIRATHI 2714011419WL014956 BHAGIRATHI 00415 SBIN0011400 2800 2800 Processed 12/09/2023 5560036709 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUCHAMAN RJ-271401141901896900/7337472
(कूकनवाली) 		2714011419NRG24020920230967018 05/09/2023 mulidevi 2714011419WL014956 mulidevi 00415 SBIN0011400 2600 2600 Processed 12/09/2023 5560076523 MRS MULI DEVI STATE BANK OF INDIA(508548)
337 KUCHAMAN RJ-271401141901896900/7337488
(कूकनवाली) 		2714011419NRG24030920230968676 05/09/2023 DhapuDevi 2714011419WL014995 DhapuDevi 00415 SBIN0011400 2376 2376 Processed 12/09/2023 5560076346 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
338 KUCHAMAN RJ-271401141901896900/7337488
(कूकनवाली) 		2714011419NRG24030920230968677 05/09/2023 Lali devi 2714011419WL014995 Lali devi 00415 SBIN0011400 2592 2592 Processed 12/09/2023 5560076404 MS LALI STATE BANK OF INDIA(508548)
339 KUCHAMAN RJ-271401141901896900/7337489
(कूकनवाली) 		2714011419NRG24030920230968678 05/09/2023 Bhanwari Devi 2714011419WL014995 Bhanwari Devi 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076332 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
340 KUCHAMAN RJ-271401141901896900/7337489-A
(कूकनवाली) 		2714011419NRG24030920230968679 05/09/2023 Lali devi 2714011419WL014995 Lali devi 00415 SBIN0011400 2200 2200 Processed 12/09/2023 5560076399 MRS LALI DEVI STATE BANK OF INDIA(508548)
341 KUCHAMAN RJ-271401141901896900/7337495-A
(कूकनवाली) 		2714011419NRG24030920230968681 05/09/2023 KHANGA RAM 2714011419WL014995 KHANGA RAM 00415 SBIN0011400 2530 2530 Processed 12/09/2023 5560036716 KHANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUCHAMAN RJ-271401141901896900/7337498
(कूकनवाली) 		2714011419NRG24030920230968682 05/09/2023 BHANWARI 2714011419WL014995 BHANWARI 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076615 MRS BHANWARI STATE BANK OF INDIA(508548)
343 KUCHAMAN RJ-271401141901896900/7337499
(कूकनवाली) 		2714011419NRG24030920230968683 05/09/2023 Shayri devi 2714011419WL014995 Shayri devi 00415 SBIN0011400 1840 1840 Processed 12/09/2023 5560076348 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUCHAMAN RJ-271401141901896900/7361701
(कूकनवाली) 		2714011419NRG24030920230968684 05/09/2023 NANDA RAM 2714011419WL014995 NANDA RAM 00415 SBIN0011400 2640 2640 Processed 12/09/2023 5560076614 NANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUCHAMAN RJ-271401141901896900/7361701-B
(कूकनवाली) 		2714011419NRG24030920230968686 05/09/2023 maju 2714011419WL014995 maju 00415 SBIN0011400 2592 2592 Processed 12/09/2023 5560076492 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 845518 845518
346 KUCHAMAN RJ-271401141901896800/3880421
(कूकनवाली) 		2714011419NRG24020920230966544 05/09/2023 SAVITRI 2714011419WL014952 SAVITRI 00415 SBIN0031733 2200 2200 Processed 12/09/2023 5560076548 MRS SAVITRI STATE BANK OF INDIA(508548)
347 KUCHAMAN RJ-271401141901896800/3880465
(कूकनवाली) 		2714011419NRG24040920230971476 05/09/2023 dhapu devi 2714011419WL015058 dhapu devi 00415 SBIN0031733 615 615 Processed 12/09/2023 5560076504 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUCHAMAN RJ-271401141901896800/3880484-A
(कूकनवाली) 		2714011419NRG24040920230971486 05/09/2023 Bhinwa Ram 2714011419WL015058 Bhinwa Ram 00415 SBIN0031733 2968 2968 Processed 12/09/2023 5560076407 MR BHINWA RAM LILAR STATE BANK OF INDIA(508548)
349 KUCHAMAN RJ-271401141901896800/3880485
(कूकनवाली) 		2714011419NRG24030920230968635 05/09/2023 BHANWARI DEVI 2714011419WL014992 BHANWARI DEVI 00415 SBIN0031733 1990 1990 Processed 12/09/2023 5560076638 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
350 KUCHAMAN RJ-271401141901896800/3880489-B
(कूकनवाली) 		2714011419NRG24040920230971488 05/09/2023 CHENA RAM 2714011419WL015058 CHENA RAM 00415 SBIN0031733 2717 2717 Processed 12/09/2023 5560036776 MR CHENA RAM STATE BANK OF INDIA(508548)
351 KUCHAMAN RJ-271401141901896800/3880514-A
(कूकनवाली) 		2714011419NRG24030920230968649 05/09/2023 SURESH GANDHI 2714011419WL014995 SURESH GANDHI 00415 SBIN0031733 1540 1540 Processed 12/09/2023 5560036775 MR SURESH GANDHI STATE BANK OF INDIA(508548)
352 KUCHAMAN RJ-271401141901896800/3880520
(कूकनवाली) 		2714011419NRG24040920230971510 05/09/2023 GOPAL 2714011419WL015058 GOPAL 00415 SBIN0031733 3024 3024 Processed 12/09/2023 5560076325 MR GOPAL LAL STATE BANK OF INDIA(508548)
353 KUCHAMAN RJ-271401141901896800/3880592
(कूकनवाली) 		2714011419NRG24020920230966550 05/09/2023 prinka 2714011419WL014952 prinka 00415 SBIN0031733 2940 2940 Processed 12/09/2023 5560036698 MISS PRIYANKA STATE BANK OF INDIA(508548)
354 KUCHAMAN RJ-271401141901896800/3880620
(कूकनवाली) 		2714011419NRG24020920230966553 05/09/2023 dwarkaprasad 2714011419WL014952 dwarkaprasad 00415 SBIN0031733 2990 2990 Processed 12/09/2023 5560036768 DWARKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 KUCHAMAN RJ-271401141901896800/3880629
(कूकनवाली) 		2714011419NRG24020920230966560 05/09/2023 VIMALA 2714011419WL014952 VIMALA 00415 SBIN0031733 1290 1290 Processed 12/09/2023 5560076558 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
356 KUCHAMAN RJ-271401141901896800/7337230
(कूकनवाली) 		2714011419NRG24030920230968654 05/09/2023 Priyanka Balai 2714011419WL014995 Priyanka Balai 00415 SBIN0031733 2530 2530 Processed 12/09/2023 5560036758 MISS PRIYANKA BALAI STATE BANK OF INDIA(508548)
357 KUCHAMAN RJ-271401141901896800/7337230-B
(कूकनवाली) 		2714011419NRG24030920230968656 05/09/2023 Gauri Shankar Balai 2714011419WL014995 Gauri Shankar Balai 00415 SBIN0031733 2760 2760 Processed 12/09/2023 5560036760 MR GOURI SHANKAR BALAI STATE BANK OF INDIA(508548)
358 KUCHAMAN RJ-271401141901896800/7337230-B
(कूकनवाली) 		2714011419NRG24030920230968655 05/09/2023 Manju Devi 2714011419WL014995 Manju Devi 00415 SBIN0031733 2300 2300 Processed 12/09/2023 5560076581 MR MANJU DEVI STATE BANK OF INDIA(508548)
359 KUCHAMAN RJ-271401141901896800/7337257
(कूकनवाली) 		2714011419NRG24020920230966966 05/09/2023 Arpita Mehara 2714011419WL014956 Arpita Mehara 00415 SBIN0031733 2640 2640 Processed 12/09/2023 5560076408 MISS ARPITA MEHARA STATE BANK OF INDIA(508548)
360 KUCHAMAN RJ-271401141901896800/7358350-A
(कूकनवाली) 		2714011419NRG24030920230968621 05/09/2023 Narendra kumar regar 2714011419WL014991 Narendra kumar regar 00415 SBIN0031733 2365 2365 Processed 12/09/2023 5560036759 MR NARENDRA KUMAR REGAR STATE BANK OF INDIA(508548)
361 KUCHAMAN RJ-271401141901896800/7358374
(कूकनवाली) 		2714011419NRG24020920230966625 05/09/2023 subhash aasiwal 2714011419WL014952 subhash aasiwal 00415 SBIN0031733 400 400 Processed 12/09/2023 5560076503 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KUCHAMAN RJ-271401141901896800/7361766-B
(कूकनवाली) 		2714011419NRG24040920230971550 05/09/2023 Pinki 2714011419WL015058 Pinki 00415 SBIN0031733 3010 3010 Processed 12/09/2023 5560036682 MISS PINKI STATE BANK OF INDIA(508548)
363 KUCHAMAN RJ-271401141901896800/7361777-B
(कूकनवाली) 		2714011419NRG24040920230971555 05/09/2023 Munni Devi 2714011419WL015058 Munni Devi 00415 SBIN0031733 2795 2795 Processed 12/09/2023 5560076622 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
364 KUCHAMAN RJ-271401141901896800/7361797
(कूकनवाली) 		2714011419NRG24020920230967008 05/09/2023 GAYARSHI 2714011419WL014956 GAYARSHI 00415 SBIN0031733 2940 2940 Processed 12/09/2023 5560076261 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
SubTotal 44014 44014
365 KUCHAMAN RJ-271401141901896800/3880695-A
(कूकनवाली) 		2714011419NRG24020920230966754 05/09/2023 Basanti 2714011419WL014954 Basanti 00462 UCBA0001350 1000 1000 Processed 12/09/2023 5560076365 BASANTI BAWARI D/O MAHAVEER UCO BANK(607066)
SubTotal 1000 1000
366 KUCHAMAN RJ-271401141901896800/3880451-C
(कूकनवाली) 		2714011419NRG24020920230966718 05/09/2023 santosh devi 2714011419WL014954 santosh devi 00462 UCBA0001600 1800 1800 Processed 12/09/2023 5560076433 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
367 KUCHAMAN RJ-271401141901896800/3880465-A
(कूकनवाली) 		2714011419NRG24040920230971477 05/09/2023 lalita 2714011419WL015058 lalita 00462 UCBA0001600 1845 1845 Processed 12/09/2023 5560076432 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUCHAMAN RJ-271401141901896800/3880487
(कूकनवाली) 		2714011419NRG24030920230968639 05/09/2023 Kamla Devi 2714011419WL014992 Kamla Devi 00462 UCBA0001600 1990 1990 Processed 12/09/2023 5560076376 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 KUCHAMAN RJ-271401141901896800/3880522
(कूकनवाली) 		2714011419NRG24040920230971513 05/09/2023 GANESA RAM 2714011419WL015058 GANESA RAM 00462 UCBA0001600 2808 2808 Processed 12/09/2023 5560076372 GANESH RAM UCO BANK(607066)
370 KUCHAMAN RJ-271401141901896800/3880581-A
(कूकनवाली) 		2714011419NRG24050920230983505 05/09/2023 bimala devi 2714011419WL015410 bimala devi 00462 UCBA0001600 1225 1225 Processed 12/09/2023 5560076370 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
371 KUCHAMAN RJ-271401141901896800/3880585
(कूकनवाली) 		2714011419NRG24050920230983507 05/09/2023 sita devi 2714011419WL015410 sita devi 00462 UCBA0001600 2640 2640 Processed 12/09/2023 5560076431 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUCHAMAN RJ-271401141901896800/3880594
(कूकनवाली) 		2714011419NRG24020920230966731 05/09/2023 GYARSI 2714011419WL014954 GYARSI 00462 UCBA0001600 1800 1800 Processed 12/09/2023 5560076368 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUCHAMAN RJ-271401141901896800/51437208
(कूकनवाली) 		2714011419NRG24020920230966950 05/09/2023 CHAMPA 2714011419WL014956 CHAMPA 00462 UCBA0001600 2730 2730 Processed 12/09/2023 5560076436 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
374 KUCHAMAN RJ-271401141901896800/5143727592
(कूकनवाली) 		2714011419NRG24020920230966761 05/09/2023 santosh devi 2714011419WL014954 santosh devi 00462 UCBA0001600 2530 2530 Processed 12/09/2023 5560076434 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KUCHAMAN RJ-271401141901896800/51437380
(कूकनवाली) 		2714011419NRG24030920230968599 05/09/2023 Pusa Ram 2714011419WL014991 Pusa Ram 00462 UCBA0001600 3010 3010 Processed 12/09/2023 5560076367 PUSA RAM UCO BANK(607066)
376 KUCHAMAN RJ-271401141901896800/7337135
(कूकनवाली) 		2714011419NRG24020920230966774 05/09/2023 RAMSWARUP 2714011419WL014954 RAMSWARUP 00462 UCBA0001600 2150 2150 Processed 12/09/2023 5560076437 MR RAMSWARUP NONAME STATE BANK OF INDIA(508548)
377 KUCHAMAN RJ-271401141901896800/7337399
(कूकनवाली) 		2714011419NRG24020920230966993 05/09/2023 DOLA RAM 2714011419WL014956 DOLA RAM 00462 UCBA0001600 2600 2600 Processed 12/09/2023 5560076435 DOLARAM JAT S/O JALURAM JAT UCO BANK(607066)
378 KUCHAMAN RJ-271401141901896800/7337406
(कूकनवाली) 		2714011419NRG24020920230966786 05/09/2023 GOVIND RAM 2714011419WL014954 GOVIND RAM 00462 UCBA0001600 2800 2800 Processed 12/09/2023 5560076374 Mr. GOVIND RAM SO KHINVA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 KUCHAMAN RJ-271401141901896800/7337446
(कूकनवाली) 		2714011419NRG24030920230968620 05/09/2023 bhuwana ram 2714011419WL014991 bhuwana ram 00462 UCBA0001600 3010 3010 Processed 12/09/2023 5560076373 BHUWANA RAM UCO BANK(607066)
380 KUCHAMAN RJ-271401141901896800/7358385
(कूकनवाली) 		2714011419NRG24020920230966797 05/09/2023 PTASHI 2714011419WL014954 PTASHI 00462 UCBA0001600 2460 2460 Processed 12/09/2023 5560076375 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KUCHAMAN RJ-271401141901896800/7361791
(कूकनवाली) 		2714011419NRG24020920230967006 05/09/2023 lichhmanram 2714011419WL014956 lichhmanram 00462 UCBA0001600 2600 2600 Processed 12/09/2023 5560076369 LICHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUCHAMAN RJ-271401141901896800/7361794-A
(कूकनवाली) 		2714011419NRG24020920230967007 05/09/2023 PRABHATI 2714011419WL014956 PRABHATI 00462 UCBA0001600 2000 2000 Processed 12/09/2023 5560076371 PRABHATI DEVI W/O MULA RAM UCO BANK(607066)
SubTotal 39998 39998
383 KUCHAMAN RJ-271401141901896900/51437320
(कूकनवाली) 		2714011419NRG24030920230968661 05/09/2023 Mukesh kumar 2714011419WL014995 Mukesh kumar 00662 BDBL0001567 2160 2160 Processed 12/09/2023 5560076501 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
384 KUCHAMAN RJ-271401141901896800/51437303
(कूकनवाली) 		2714011419NRG24040920230971532 05/09/2023 Mukesh 2714011419WL015058 Mukesh 00666 IDFB0040101 2912 2912 Processed 12/09/2023 5560076203 Mukesh . IDFC BANK LIMITED(608117)
SubTotal 2912 2912
385 KUCHAMAN RJ-271401141901896800/51437331
(कूकनवाली) 		2714011419NRG24050920230983537 05/09/2023 asha devi 2714011419WL015410 asha devi 00689 AUBL0002259 3430 3430 Processed 12/09/2023 5560076438 Ms. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3430 3430
386 KUCHAMAN RJ-271401141901896800/3880620-A
(कूकनवाली) 		2714011419NRG24020920230966554 05/09/2023 Pooja 2714011419WL014952 Pooja 00691 IPOS0000001 2990 2990 Processed 12/09/2023 5560076201 POOJA SANKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KUCHAMAN RJ-271401141901896800/3880686
(कूकनवाली) 		2714011419NRG24030920230968589 05/09/2023 pooju kanwar 2714011419WL014991 pooju kanwar 00691 IPOS0000001 1720 1720 Processed 12/09/2023 5560076200 POOJA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUCHAMAN RJ-271401141901896800/5143727576
(कूकनवाली) 		2714011419NRG24050920230983532 05/09/2023 GJENDRA SINGH 2714011419WL015410 GJENDRA SINGH 00691 IPOS0000001 2640 2640 Processed 12/09/2023 5560076195 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUCHAMAN RJ-271401141901896800/51437383
(कूकनवाली) 		2714011419NRG24020920230966766 05/09/2023 MANARAM 2714011419WL014954 MANARAM 00691 IPOS0000001 2100 2100 Processed 12/09/2023 5560076192 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 KUCHAMAN RJ-271401141901896800/7337103-B
(कूकनवाली) 		2714011419NRG24030920230968601 05/09/2023 Sushila 2714011419WL014991 Sushila 00691 IPOS0000001 1935 1935 Processed 12/09/2023 5560076197 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KUCHAMAN RJ-271401141901896800/7337294-B
(कूकनवाली) 		2714011419NRG24020920230966784 05/09/2023 aasadevi 2714011419WL014954 aasadevi 00691 IPOS0000001 2640 2640 Processed 12/09/2023 5560076198 Mrs. ASHA ASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 KUCHAMAN RJ-271401141901896800/7337295-A
(कूकनवाली) 		2714011419NRG24020920230966785 05/09/2023 Kanta Devi 2714011419WL014954 Kanta Devi 00691 IPOS0000001 1575 1575 Processed 12/09/2023 5560076202 Mrs. KANTA WO GOPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 KUCHAMAN RJ-271401141901896800/7337421-A
(कूकनवाली) 		2714011419NRG24050920230983567 05/09/2023 Sharda 2714011419WL015410 Sharda 00691 IPOS0000001 2800 2800 Processed 12/09/2023 5560076199 Mrs. SHARDA WO CHUNNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 KUCHAMAN RJ-271401141901896800/7358379-A
(कूकनवाली) 		2714011419NRG24020920230966628 05/09/2023 manbari devi 2714011419WL014952 manbari devi 00691 IPOS0000001 2990 2990 Processed 12/09/2023 5560076196 MANBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUCHAMAN RJ-271401141901896900/7337479
(कूकनवाली) 		2714011419NRG24030920230968674 05/09/2023 Ganesh 2714011419WL014995 Ganesh 00691 IPOS0000001 2160 2160 Processed 12/09/2023 5560076194 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUCHAMAN RJ-271401141901896900/7337479-B
(कूकनवाली) 		2714011419NRG24030920230968675 05/09/2023 BHAGOTI 2714011419WL014995 BHAGOTI 00691 IPOS0000001 2640 2640 Processed 12/09/2023 5560076193 BHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26190 26190
397 KUCHAMAN RJ-271401141901896800/3880402
(कूकनवाली) 		2714011419NRG24030920230968627 05/09/2023 MOHAN RAM 2714011419WL014992 MOHAN RAM 00698 RMGB0000351 1990 1990 Processed 12/09/2023 5560076280 Mr. MOHAN MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 KUCHAMAN RJ-271401141901896800/3880403-A
(कूकनवाली) 		2714011419NRG24030920230968628 05/09/2023 Prem devi 2714011419WL014992 Prem devi 00698 RMGB0000351 1990 1990 Processed 12/09/2023 5560076506 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 KUCHAMAN RJ-271401141901896800/3880409
(कूकनवाली) 		2714011419NRG24040920230971455 05/09/2023 Mukesh Devi 2714011419WL015058 Mukesh Devi 00698 RMGB0000351 206 206 Processed 12/09/2023 5560076488 Mrs. MUKESH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 KUCHAMAN RJ-271401141901896800/3880410-B
(कूकनवाली) 		2714011419NRG24040920230971457 05/09/2023 ANOPI 2714011419WL015058 ANOPI 00698 RMGB0000351 2814 2814 Processed 12/09/2023 5560036765 ANOPI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUCHAMAN RJ-271401141901896800/3880436
(कूकनवाली) 		2714011419NRG24040920230971459 05/09/2023 SUPYAR 2714011419WL015058 SUPYAR 00698 RMGB0000351 2884 2884 Processed 12/09/2023 5560076417 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUCHAMAN RJ-271401141901896800/3880439
(कूकनवाली) 		2714011419NRG24040920230971463 05/09/2023 supyar 2714011419WL015058 supyar 00698 RMGB0000351 2756 2756 Processed 12/09/2023 5560076288 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUCHAMAN RJ-271401141901896800/3880441-A
(कूकनवाली) 		2714011419NRG24040920230971465 05/09/2023 Santosh 2714011419WL015058 Santosh 00698 RMGB0000351 2884 2884 Processed 12/09/2023 5560076509 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 KUCHAMAN RJ-271401141901896800/3880441-B
(कूकनवाली) 		2714011419NRG24040920230971466 05/09/2023 SANJU 2714011419WL015058 SANJU 00698 RMGB0000351 2472 2472 Processed 12/09/2023 5560076566 Ms. SANJU SANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 KUCHAMAN RJ-271401141901896800/3880449
(कूकनवाली) 		2714011419NRG24040920230971470 05/09/2023 DURGA DEVI 2714011419WL015058 DURGA DEVI 00698 RMGB0000351 2898 2898 Processed 12/09/2023 5560076211 MRS DURGA DEVI STATE BANK OF INDIA(508548)
406 KUCHAMAN RJ-271401141901896800/3880450
(कूकनवाली) 		2714011419NRG24040920230971472 05/09/2023 KANI DEVI 2714011419WL015058 KANI DEVI 00698 RMGB0000351 3234 3234 Processed 12/09/2023 5560076287 MRS KANI STATE BANK OF INDIA(508548)
407 KUCHAMAN RJ-271401141901896800/3880463
(कूकनवाली) 		2714011419NRG24040920230971473 05/09/2023 pemaram 2714011419WL015058 pemaram 00698 RMGB0000351 2704 2704 Processed 12/09/2023 5560076208 Mr. PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 KUCHAMAN RJ-271401141901896800/3880464
(कूकनवाली) 		2714011419NRG24040920230971474 05/09/2023 KAMALA 2714011419WL015058 KAMALA 00698 RMGB0000351 2996 2996 Processed 12/09/2023 5560076568 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUCHAMAN RJ-271401141901896800/3880464-A
(कूकनवाली) 		2714011419NRG24040920230971475 05/09/2023 chhoti devi 2714011419WL015058 chhoti devi 00698 RMGB0000351 211 211 Processed 12/09/2023 5560036762 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUCHAMAN RJ-271401141901896800/3880466-A
(कूकनवाली) 		2714011419NRG24040920230971479 05/09/2023 SUNITA 2714011419WL015058 SUNITA 00698 RMGB0000351 1845 1845 Processed 12/09/2023 5560036729 Mrs. SUNITA WO BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 KUCHAMAN RJ-271401141901896800/3880474-B
(कूकनवाली) 		2714011419NRG24040920230971484 05/09/2023 MANJU DEVI 2714011419WL015058 MANJU DEVI 00698 RMGB0000351 2968 2968 Processed 12/09/2023 5560036685 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 KUCHAMAN RJ-271401141901896800/3880474-C
(कूकनवाली) 		2714011419NRG24040920230971485 05/09/2023 SITA DEVI 2714011419WL015058 SITA DEVI 00698 RMGB0000351 2884 2884 Processed 12/09/2023 5560036687 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 KUCHAMAN RJ-271401141901896800/3880476
(कूकनवाली) 		2714011419NRG24030920230968630 05/09/2023 manju devi 2714011419WL014992 manju devi 00698 RMGB0000351 1990 1990 Processed 12/09/2023 5560036688 MS MANJU DEVI STATE BANK OF INDIA(508548)
414 KUCHAMAN RJ-271401141901896800/3880477-A
(कूकनवाली) 		2714011419NRG24030920230968632 05/09/2023 ASHA RAM MEGHWAL 2714011419WL014992 ASHA RAM MEGHWAL 00698 RMGB0000351 1990 1990 Processed 12/09/2023 5560076281 Mr. ASHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 KUCHAMAN RJ-271401141901896800/3880485
(कूकनवाली) 		2714011419NRG24030920230968636 05/09/2023 Pura ram 2714011419WL014992 Pura ram 00698 RMGB0000351 1990 1990 Processed 12/09/2023 5560036770 Mr. PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 KUCHAMAN RJ-271401141901896800/3880486
(कूकनवाली) 		2714011419NRG24030920230968637 05/09/2023 bhagwati davi 2714011419WL014992 bhagwati davi 00698 RMGB0000351 1990 1990 Processed 12/09/2023 5560036683 Mrs. BHAGWATI DEVI WO RATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 KUCHAMAN RJ-271401141901896800/3880490
(कूकनवाली) 		2714011419NRG24040920230971489 05/09/2023 RAMESHWARI 2714011419WL015058 RAMESHWARI 00698 RMGB0000351 2508 2508 Processed 12/09/2023 5560076570 Mrs. RAMESHWARI RAMESHWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 KUCHAMAN RJ-271401141901896800/3880491
(कूकनवाली) 		2714011419NRG24040920230971491 05/09/2023 Shri kishan 2714011419WL015058 Shri kishan 00698 RMGB0000351 2717 2717 Processed 12/09/2023 5560036779 Mr. SHRI KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 KUCHAMAN RJ-271401141901896800/3880493
(कूकनवाली) 		2714011419NRG24040920230971492 05/09/2023 ANACHI DEVI 2714011419WL015058 ANACHI DEVI 00698 RMGB0000351 2717 2717 Processed 12/09/2023 5560076569 Mrs. ANACHI ANACHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 KUCHAMAN RJ-271401141901896800/3880494-A
(कूकनवाली) 		2714011419NRG24040920230971496 05/09/2023 santosht 2714011419WL015058 santosht 00698 RMGB0000351 2691 2691 Processed 12/09/2023 5560036686 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 KUCHAMAN RJ-271401141901896800/3880498-A
(कूकनवाली) 		2714011419NRG24040920230971500 05/09/2023 BIMLA 2714011419WL015058 BIMLA 00698 RMGB0000351 1442 1442 Processed 12/09/2023 5560076268 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 KUCHAMAN RJ-271401141901896800/3880499-A
(कूकनवाली) 		2714011419NRG24040920230971502 05/09/2023 Nahar Singh 2714011419WL015058 Nahar Singh 00698 RMGB0000351 206 206 Processed 12/09/2023 5560076256 Mr. Nahar Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 KUCHAMAN RJ-271401141901896800/3880501-A
(कूकनवाली) 		2714011419NRG24040920230971505 05/09/2023 MOHANI 2714011419WL015058 MOHANI 00698 RMGB0000351 2613 2613 Processed 12/09/2023 5560076571 MOHANI DEVI KIRDOLIYA W/O DUNGA RAM KI UCO BANK(607066)
424 KUCHAMAN RJ-271401141901896800/3880522
(कूकनवाली) 		2714011419NRG24040920230971514 05/09/2023 SIRGARI 2714011419WL015058 SIRGARI 00698 RMGB0000351 3066 3066 Processed 12/09/2023 5560076267 MRS SINJARI STATE BANK OF INDIA(508548)
425 KUCHAMAN RJ-271401141901896800/3880526-A
(कूकनवाली) 		2714011419NRG24040920230971516 05/09/2023 durga devi 2714011419WL015058 durga devi 00698 RMGB0000351 2954 2954 Processed 12/09/2023 5560076252 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KUCHAMAN RJ-271401141901896800/3880526-B
(कूकनवाली) 		2714011419NRG24040920230971518 05/09/2023 DALA RAM 2714011419WL015058 DALA RAM 00698 RMGB0000351 2847 2847 Processed 12/09/2023 5560076270 Mr. DALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 KUCHAMAN RJ-271401141901896800/3880531
(कूकनवाली) 		2714011419NRG24020920230966920 05/09/2023 BANA RAM 2714011419WL014956 BANA RAM 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076274 Mr. BANNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 KUCHAMAN RJ-271401141901896800/3880532-B
(कूकनवाली) 		2714011419NRG24040920230971520 05/09/2023 RAKESH KUMAR 2714011419WL015058 RAKESH KUMAR 00698 RMGB0000351 3066 3066 Processed 12/09/2023 5560036690 Mr. RAKESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 KUCHAMAN RJ-271401141901896800/3880533
(कूकनवाली) 		2714011419NRG24020920230966921 05/09/2023 Mohani 2714011419WL014956 Mohani 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076413 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 KUCHAMAN RJ-271401141901896800/3880534-A
(कूकनवाली) 		2714011419NRG24020920230966922 05/09/2023 Shrvni 2714011419WL014956 Shrvni 00698 RMGB0000351 2940 2940 Processed 12/09/2023 5560076412 Mrs. SHRAWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 KUCHAMAN RJ-271401141901896800/3880536
(कूकनवाली) 		2714011419NRG24020920230966923 05/09/2023 SANTOSH 2714011419WL014956 SANTOSH 00698 RMGB0000351 200 200 Processed 12/09/2023 5560076430 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KUCHAMAN RJ-271401141901896800/3880550
(कूकनवाली) 		2714011419NRG24040920230971522 05/09/2023 JETA RAM 2714011419WL015058 JETA RAM 00698 RMGB0000351 2110 2110 Processed 12/09/2023 5560076624 Mr. JHETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 KUCHAMAN RJ-271401141901896800/3880564-A
(कूकनवाली) 		2714011419NRG24020920230966925 05/09/2023 bihari lal 2714011419WL014956 bihari lal 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076362 Mr. BIHARI LAL S/O MOHANDAS MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 KUCHAMAN RJ-271401141901896800/3880574
(कूकनवाली) 		2714011419NRG24020920230966720 05/09/2023 MULKI 2714011419WL014954 MULKI 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076355 Mrs. MULAKI DEVI W/O SHRAVAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 KUCHAMAN RJ-271401141901896800/3880575
(कूकनवाली) 		2714011419NRG24020920230966721 05/09/2023 LICCHAMA 2714011419WL014954 LICCHAMA 00698 RMGB0000351 2145 2145 Processed 12/09/2023 5560076279 Mrs. LICHHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 KUCHAMAN RJ-271401141901896800/3880580
(कूकनवाली) 		2714011419NRG24020920230966725 05/09/2023 GEETA 2714011419WL014954 GEETA 00698 RMGB0000351 2145 2145 Processed 12/09/2023 5560076260 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KUCHAMAN RJ-271401141901896800/3880586-A
(कूकनवाली) 		2714011419NRG24020920230966726 05/09/2023 RATANI DEVI 2714011419WL014954 RATANI DEVI 00698 RMGB0000351 2580 2580 Processed 12/09/2023 5560076294 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KUCHAMAN RJ-271401141901896800/3880587
(कूकनवाली) 		2714011419NRG24020920230966928 05/09/2023 maya 2714011419WL014956 maya 00698 RMGB0000351 2200 2200 Processed 12/09/2023 5560036753 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KUCHAMAN RJ-271401141901896800/3880587-A
(कूकनवाली) 		2714011419NRG24030920230968578 05/09/2023 MORI DEVVI 2714011419WL014991 MORI DEVVI 00698 RMGB0000351 2365 2365 Processed 12/09/2023 5560076293 MRS MORALI MORALI STATE BANK OF INDIA(508548)
440 KUCHAMAN RJ-271401141901896800/3880587-B
(कूकनवाली) 		2714011419NRG24030920230968579 05/09/2023 anchu 2714011419WL014991 anchu 00698 RMGB0000351 2365 2365 Processed 12/09/2023 5560036754 ANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 KUCHAMAN RJ-271401141901896800/3880589-B
(कूकनवाली) 		2714011419NRG24020920230966727 05/09/2023 CHANDA DEVI 2714011419WL014954 CHANDA DEVI 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560076507 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KUCHAMAN RJ-271401141901896800/3880597-A
(कूकनवाली) 		2714011419NRG24020920230966733 05/09/2023 SANJU 2714011419WL014954 SANJU 00698 RMGB0000351 220 220 Processed 12/09/2023 5560076426 Ms. SANJU SANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 KUCHAMAN RJ-271401141901896800/3880604
(कूकनवाली) 		2714011419NRG24020920230966552 05/09/2023 SANTOSH 2714011419WL014952 SANTOSH 00698 RMGB0000351 1600 1600 Processed 12/09/2023 5560076555 Mrs. SANTOSH DEVI WO BHAGU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 KUCHAMAN RJ-271401141901896800/3880610
(कूकनवाली) 		2714011419NRG24020920230966736 05/09/2023 mangla ram 2714011419WL014954 mangla ram 00698 RMGB0000351 2340 2340 Processed 12/09/2023 5560076363 Mr. MANGLARAM S/O POKARRAM KUMAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 KUCHAMAN RJ-271401141901896800/3880615
(कूकनवाली) 		2714011419NRG24020920230966737 05/09/2023 Lila 2714011419WL014954 Lila 00698 RMGB0000351 2420 2420 Processed 12/09/2023 5560036750 Mrs. LILA LILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 KUCHAMAN RJ-271401141901896800/3880621
(कूकनवाली) 		2714011419NRG24020920230966555 05/09/2023 pradeep kumar 2714011419WL014952 pradeep kumar 00698 RMGB0000351 3080 3080 Processed 12/09/2023 5560036755 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 KUCHAMAN RJ-271401141901896800/3880622
(कूकनवाली) 		2714011419NRG24020920230966740 05/09/2023 KAISAR 2714011419WL014954 KAISAR 00698 RMGB0000351 1680 1680 Processed 12/09/2023 5560076554 Ms. KESHAR DEVI D/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 KUCHAMAN RJ-271401141901896800/3880622-A
(कूकनवाली) 		2714011419NRG24020920230966741 05/09/2023 RAKESH 2714011419WL014954 RAKESH 00698 RMGB0000351 2730 2730 Processed 12/09/2023 5560076565 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 KUCHAMAN RJ-271401141901896800/3880623-A
(कूकनवाली) 		2714011419NRG24020920230966743 05/09/2023 KAVITA DEVI 2714011419WL014954 KAVITA DEVI 00698 RMGB0000351 1600 1600 Processed 12/09/2023 5560036746 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
450 KUCHAMAN RJ-271401141901896800/3880624
(कूकनवाली) 		2714011419NRG24020920230966556 05/09/2023 AACHUKI 2714011419WL014952 AACHUKI 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076552 AACHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUCHAMAN RJ-271401141901896800/3880629-A
(कूकनवाली) 		2714011419NRG24020920230966562 05/09/2023 Asha Dayma 2714011419WL014952 Asha Dayma 00698 RMGB0000351 2795 2795 Processed 12/09/2023 5560076425 MRS ASHA DAYMA STATE BANK OF INDIA(508548)
452 KUCHAMAN RJ-271401141901896800/3880629-A
(कूकनवाली) 		2714011419NRG24020920230966561 05/09/2023 Manoj Kumar 2714011419WL014952 Manoj Kumar 00698 RMGB0000351 2795 2795 Processed 12/09/2023 5560076282 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
453 KUCHAMAN RJ-271401141901896800/3880644
(कूकनवाली) 		2714011419NRG24020920230966935 05/09/2023 seema 2714011419WL014956 seema 00698 RMGB0000351 1800 1800 Processed 12/09/2023 5560076290 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 KUCHAMAN RJ-271401141901896800/3880666
(कूकनवाली) 		2714011419NRG24020920230966748 05/09/2023 CHOTI DEVI 2714011419WL014954 CHOTI DEVI 00698 RMGB0000351 1760 1760 Processed 12/09/2023 5560076549 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
455 KUCHAMAN RJ-271401141901896800/3880672-B
(कूकनवाली) 		2714011419NRG24020920230966750 05/09/2023 SURESH KUMAR 2714011419WL014954 SURESH KUMAR 00698 RMGB0000351 2520 2520 Processed 12/09/2023 5560036732 Mr. SURESH SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 KUCHAMAN RJ-271401141901896800/3880676-A
(कूकनवाली) 		2714011419NRG24030920230968588 05/09/2023 bhagwati devi 2714011419WL014991 bhagwati devi 00698 RMGB0000351 2580 2580 Processed 12/09/2023 5560076505 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 KUCHAMAN RJ-271401141901896800/3880678-A
(कूकनवाली) 		2714011419NRG24050920230983512 05/09/2023 SAINA DEVI 2714011419WL015410 SAINA DEVI 00698 RMGB0000351 1380 1380 Processed 12/09/2023 5560076620 SAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KUCHAMAN RJ-271401141901896800/3880679
(कूकनवाली) 		2714011419NRG24050920230983513 05/09/2023 SANTOSH DEVI 2714011419WL015410 SANTOSH DEVI 00698 RMGB0000351 450 450 Processed 12/09/2023 5560076556 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUCHAMAN RJ-271401141901896800/3880684
(कूकनवाली) 		2714011419NRG24020920230966566 05/09/2023 PARSA RAM 2714011419WL014952 PARSA RAM 00698 RMGB0000351 2860 2860 Processed 12/09/2023 5560036737 Mr. PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 KUCHAMAN RJ-271401141901896800/3880688-A
(कूकनवाली) 		2714011419NRG24020920230966752 05/09/2023 gita devi 2714011419WL014954 gita devi 00698 RMGB0000351 200 200 Processed 12/09/2023 5560076567 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KUCHAMAN RJ-271401141901896800/3880693
(कूकनवाली) 		2714011419NRG24050920230983515 05/09/2023 manohrlal 2714011419WL015410 manohrlal 00698 RMGB0000351 2530 2530 Processed 12/09/2023 5560076360 Mr. MANOHAR MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 KUCHAMAN RJ-271401141901896800/3880697-A
(कूकनवाली) 		2714011419NRG24050920230983517 05/09/2023 Kiran 2714011419WL015410 Kiran 00698 RMGB0000351 3185 3185 Processed 12/09/2023 5560036769 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 KUCHAMAN RJ-271401141901896800/3880697-B
(कूकनवाली) 		2714011419NRG24020920230966569 05/09/2023 Uka Devi 2714011419WL014952 Uka Devi 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076419 Mrs. UKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 KUCHAMAN RJ-271401141901896800/3880723-A
(कूकनवाली) 		2714011419NRG24030920230968652 05/09/2023 SHIMADEVI 2714011419WL014995 SHIMADEVI 00698 RMGB0000351 2300 2300 Processed 12/09/2023 5560076326 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 KUCHAMAN RJ-271401141901896800/3880723-B
(कूकनवाली) 		2714011419NRG24020920230966939 05/09/2023 SuShila Devi 2714011419WL014956 SuShila Devi 00698 RMGB0000351 1980 1980 Processed 12/09/2023 5560036684 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 KUCHAMAN RJ-271401141901896800/3880794
(कूकनवाली) 		2714011419NRG24020920230966944 05/09/2023 BIBU DEVI 2714011419WL014956 BIBU DEVI 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076295 MRS BABY DEVI STATE BANK OF INDIA(508548)
467 KUCHAMAN RJ-271401141901896800/3880800
(कूकनवाली) 		2714011419NRG24050920230983518 05/09/2023 BHANWARI DEVI 2714011419WL015410 BHANWARI DEVI 00698 RMGB0000351 1200 1200 Processed 12/09/2023 5560076634 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 KUCHAMAN RJ-271401141901896800/3880800-A
(कूकनवाली) 		2714011419NRG24050920230983519 05/09/2023 Radha Devi 2714011419WL015410 Radha Devi 00698 RMGB0000351 1200 1200 Processed 12/09/2023 5560076284 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 KUCHAMAN RJ-271401141901896800/3880801-A
(कूकनवाली) 		2714011419NRG24050920230983520 05/09/2023 Kana Ram 2714011419WL015410 Kana Ram 00698 RMGB0000351 1000 1000 Processed 12/09/2023 5560076277 Mr. KANA RAM KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 KUCHAMAN RJ-271401141901896800/51437178-A
(कूकनवाली) 		2714011419NRG24020920230966572 05/09/2023 Gula Ram 2714011419WL014952 Gula Ram 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076489 GULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 KUCHAMAN RJ-271401141901896800/51437189
(कूकनवाली) 		2714011419NRG24020920230966573 05/09/2023 SOHANI 2714011419WL014952 SOHANI 00698 RMGB0000351 2100 2100 Processed 12/09/2023 5560076636 Mrs. SOHANI DEVI WO NARASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 KUCHAMAN RJ-271401141901896800/51437194
(कूकनवाली) 		2714011419NRG24030920230968640 05/09/2023 ASHOK KUMAR 2714011419WL014993 ASHOK KUMAR 00698 RMGB0000351 2665 2665 Processed 12/09/2023 5560076289 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 KUCHAMAN RJ-271401141901896800/51437194
(कूकनवाली) 		2714011419NRG24030920230968641 05/09/2023 Mamta 2714011419WL014993 Mamta 00698 RMGB0000351 2665 2665 Processed 12/09/2023 5560076632 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 KUCHAMAN RJ-271401141901896800/51437200
(कूकनवाली) 		2714011419NRG24020920230966574 05/09/2023 CHUKA DEVI 2714011419WL014952 CHUKA DEVI 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076646 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
475 KUCHAMAN RJ-271401141901896800/51437202
(कूकनवाली) 		2714011419NRG24030920230968590 05/09/2023 NIRU DEVI 2714011419WL014991 NIRU DEVI 00698 RMGB0000351 3010 3010 Processed 12/09/2023 5560076573 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUCHAMAN RJ-271401141901896800/51437203
(कूकनवाली) 		2714011419NRG24020920230966949 05/09/2023 RAMESWARI 2714011419WL014956 RAMESWARI 00698 RMGB0000351 2000 2000 Processed 12/09/2023 5560076361 MRS RAMESHWARI STATE BANK OF INDIA(508548)
477 KUCHAMAN RJ-271401141901896800/51437211
(कूकनवाली) 		2714011419NRG24020920230966575 05/09/2023 KAMLA 2714011419WL014952 KAMLA 00698 RMGB0000351 3220 3220 Processed 12/09/2023 5560076285 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
478 KUCHAMAN RJ-271401141901896800/51437215
(कूकनवाली) 		2714011419NRG24020920230966756 05/09/2023 sanjya devi 2714011419WL014954 sanjya devi 00698 RMGB0000351 2870 2870 Processed 12/09/2023 5560036676 Mrs. SANDHYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 KUCHAMAN RJ-271401141901896800/51437237
(कूकनवाली) 		2714011419NRG24030920230968593 05/09/2023 SUMAN KUMARI YOGI 2714011419WL014991 SUMAN KUMARI YOGI 00698 RMGB0000351 2150 2150 Processed 12/09/2023 5560036751 Mrs. SUMAN KUMARI YOGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 KUCHAMAN RJ-271401141901896800/51437239-A
(कूकनवाली) 		2714011419NRG24050920230983526 05/09/2023 Zgdish 2714011419WL015410 Zgdish 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076206 Mr. JAGDISH JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 KUCHAMAN RJ-271401141901896800/51437245
(कूकनवाली) 		2714011419NRG24020920230966758 05/09/2023 bhanwar lal gurjr 2714011419WL014954 bhanwar lal gurjr 00698 RMGB0000351 2700 2700 Processed 12/09/2023 5560076364 BHANWAR LAL GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 KUCHAMAN RJ-271401141901896800/51437263
(कूकनवाली) 		2714011419NRG24020920230966952 05/09/2023 Vijendra Kumar 2714011419WL014956 Vijendra Kumar 00698 RMGB0000351 400 400 Processed 12/09/2023 5560076487 Mr. VIJENDRA VIJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 KUCHAMAN RJ-271401141901896800/51437264
(कूकनवाली) 		2714011419NRG24020920230966953 05/09/2023 RADHA DEVI 2714011419WL014956 RADHA DEVI 00698 RMGB0000351 2730 2730 Processed 12/09/2023 5560036743 RADHA DEVI WO SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KUCHAMAN RJ-271401141901896800/51437266
(कूकनवाली) 		2714011419NRG24020920230966580 05/09/2023 Radha 2714011419WL014952 Radha 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076420 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KUCHAMAN RJ-271401141901896800/51437271
(कूकनवाली) 		2714011419NRG24020920230966760 05/09/2023 monika 2714011419WL014954 monika 00698 RMGB0000351 2730 2730 Processed 12/09/2023 5560076428 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KUCHAMAN RJ-271401141901896800/51437272
(कूकनवाली) 		2714011419NRG24040920230971530 05/09/2023 Vimla devi 2714011419WL015058 Vimla devi 00698 RMGB0000351 2652 2652 Processed 12/09/2023 5560036735 Vimla Devi AU SMALL FINANCE BANK LTD(608088)
487 KUCHAMAN RJ-271401141901896800/51437274
(कूकनवाली) 		2714011419NRG24050920230983531 05/09/2023 Ranvir Singh 2714011419WL015410 Ranvir Singh 00698 RMGB0000351 2880 2880 Processed 12/09/2023 5560076639 RANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 KUCHAMAN RJ-271401141901896800/5143727596
(कूकनवाली) 		2714011419NRG24020920230966956 05/09/2023 manbari devi 2714011419WL014956 manbari devi 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560036771 MANBHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KUCHAMAN RJ-271401141901896800/51437281
(कूकनवाली) 		2714011419NRG24030920230968594 05/09/2023 JAY SINGH 2714011419WL014991 JAY SINGH 00698 RMGB0000351 2795 2795 Processed 12/09/2023 5560036777 Mr. JAI SINGH RATHOR SO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 KUCHAMAN RJ-271401141901896800/51437297
(कूकनवाली) 		2714011419NRG24020920230966958 05/09/2023 Nathi 2714011419WL014956 Nathi 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560076510 Ms. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 KUCHAMAN RJ-271401141901896800/51437302
(कूकनवाली) 		2714011419NRG24030920230968595 05/09/2023 Rama 2714011419WL014991 Rama 00698 RMGB0000351 215 215 Processed 12/09/2023 5560036733 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KUCHAMAN RJ-271401141901896800/51437305
(कूकनवाली) 		2714011419NRG24020920230966583 05/09/2023 SHANTI DEVI 2714011419WL014952 SHANTI DEVI 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076582 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KUCHAMAN RJ-271401141901896800/51437307
(कूकनवाली) 		2714011419NRG24040920230971533 05/09/2023 Gatu Devi 2714011419WL015058 Gatu Devi 00698 RMGB0000351 3024 3024 Processed 12/09/2023 5560076253 MRS GATU DEVI STATE BANK OF INDIA(508548)
494 KUCHAMAN RJ-271401141901896800/51437309
(कूकनवाली) 		2714011419NRG24020920230966584 05/09/2023 Pooja 2714011419WL014952 Pooja 00698 RMGB0000351 1760 1760 Processed 12/09/2023 5560076583 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 KUCHAMAN RJ-271401141901896800/51437313
(कूकनवाली) 		2714011419NRG24020920230966959 05/09/2023 Radha 2714011419WL014956 Radha 00698 RMGB0000351 1600 1600 Processed 12/09/2023 5560076410 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 KUCHAMAN RJ-271401141901896800/51437316
(कूकनवाली) 		2714011419NRG24030920230968596 05/09/2023 Lali Devi 2714011419WL014991 Lali Devi 00698 RMGB0000351 2580 2580 Processed 12/09/2023 5560036749 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KUCHAMAN RJ-271401141901896800/51437321
(कूकनवाली) 		2714011419NRG24020920230966765 05/09/2023 shima 2714011419WL014954 shima 00698 RMGB0000351 2200 2200 Processed 12/09/2023 5560076490 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KUCHAMAN RJ-271401141901896800/51437336
(कूकनवाली) 		2714011419NRG24040920230971535 05/09/2023 Shanti devi 2714011419WL015058 Shanti devi 00698 RMGB0000351 2769 2769 Processed 12/09/2023 5560076423 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 KUCHAMAN RJ-271401141901896800/51437341
(कूकनवाली) 		2714011419NRG24050920230983538 05/09/2023 RAJANI DEVI REGAR 2714011419WL015410 RAJANI DEVI REGAR 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560076350 RAJANI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 KUCHAMAN RJ-271401141901896800/51437360
(कूकनवाली) 		2714011419NRG24020920230966587 05/09/2023 Omprkash 2714011419WL014952 Omprkash 00698 RMGB0000351 2860 2860 Processed 12/09/2023 5560076491 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
501 KUCHAMAN RJ-271401141901896800/51437369
(कूकनवाली) 		2714011419NRG24030920230968598 05/09/2023 sunita 2714011419WL014991 sunita 00698 RMGB0000351 2580 2580 Processed 12/09/2023 5560036763 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KUCHAMAN RJ-271401141901896800/51437370
(कूकनवाली) 		2714011419NRG24020920230966962 05/09/2023 norati 2714011419WL014956 norati 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076429 NORTI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KUCHAMAN RJ-271401141901896800/7337103-A
(कूकनवाली) 		2714011419NRG24030920230968600 05/09/2023 MUNNI 2714011419WL014991 MUNNI 00698 RMGB0000351 1935 1935 Processed 12/09/2023 5560036766 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KUCHAMAN RJ-271401141901896800/7337107-C
(कूकनवाली) 		2714011419NRG24030920230968606 05/09/2023 prbhati 2714011419WL014991 prbhati 00698 RMGB0000351 215 215 Processed 12/09/2023 5560036738 PRABHATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUCHAMAN RJ-271401141901896800/7337114
(कूकनवाली) 		2714011419NRG24020920230966768 05/09/2023 pooja khateek 2714011419WL014954 pooja khateek 00698 RMGB0000351 2310 2310 Processed 12/09/2023 5560076486 MISS POOJA KHATIK STATE BANK OF INDIA(508548)
506 KUCHAMAN RJ-271401141901896800/7337118-B
(कूकनवाली) 		2714011419NRG24030920230968607 05/09/2023 yshoda 2714011419WL014991 yshoda 00698 RMGB0000351 3010 3010 Processed 12/09/2023 5560076250 YSHODA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KUCHAMAN RJ-271401141901896800/7337134
(कूकनवाली) 		2714011419NRG24020920230966595 05/09/2023 DURGA RAM 2714011419WL014952 DURGA RAM 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076357 DURGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 KUCHAMAN RJ-271401141901896800/7337146-A
(कूकनवाली) 		2714011419NRG24020920230966598 05/09/2023 keshar devi 2714011419WL014952 keshar devi 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076275 KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 KUCHAMAN RJ-271401141901896800/7337153
(कूकनवाली) 		2714011419NRG24030920230968642 05/09/2023 MANKCHAND 2714011419WL014993 MANKCHAND 00698 RMGB0000351 2665 2665 Processed 12/09/2023 5560076271 Mr. MANAK CHAND HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 KUCHAMAN RJ-271401141901896800/7337156-A
(कूकनवाली) 		2714011419NRG24050920230983543 05/09/2023 Mamta devi 2714011419WL015410 Mamta devi 00698 RMGB0000351 235 235 Processed 12/09/2023 5560076416 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 KUCHAMAN RJ-271401141901896800/7337170
(कूकनवाली) 		2714011419NRG24020920230966776 05/09/2023 INDRA DEVI 2714011419WL014954 INDRA DEVI 00698 RMGB0000351 1600 1600 Processed 12/09/2023 5560076642 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KUCHAMAN RJ-271401141901896800/7337171
(कूकनवाली) 		2714011419NRG24050920230983544 05/09/2023 rekha 2714011419WL015410 rekha 00698 RMGB0000351 2860 2860 Processed 12/09/2023 5560036764 Ms. REKHA REKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 KUCHAMAN RJ-271401141901896800/7337176
(कूकनवाली) 		2714011419NRG24040920230971536 05/09/2023 PUSPA 2714011419WL015058 PUSPA 00698 RMGB0000351 2968 2968 Processed 12/09/2023 5560036739 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
514 KUCHAMAN RJ-271401141901896800/7337180
(कूकनवाली) 		2714011419NRG24050920230983547 05/09/2023 MOHAN SINGH 2714011419WL015410 MOHAN SINGH 00698 RMGB0000351 240 240 Processed 12/09/2023 5560076213 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 KUCHAMAN RJ-271401141901896800/7337198
(कूकनवाली) 		2714011419NRG24020920230966777 05/09/2023 NERMDA DEVI 2714011419WL014954 NERMDA DEVI 00698 RMGB0000351 3150 3150 Processed 12/09/2023 5560076323 Mrs. NARBADA DEVI WO KAILASH CHAND KHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 KUCHAMAN RJ-271401141901896800/7337213-A
(कूकनवाली) 		2714011419NRG24020920230966779 05/09/2023 Kamla Devi 2714011419WL014954 Kamla Devi 00698 RMGB0000351 210 210 Processed 12/09/2023 5560076572 KAMLI DEVI HDFC BANK LTD(607152)
517 KUCHAMAN RJ-271401141901896800/7337215-B
(कूकनवाली) 		2714011419NRG24020920230966602 05/09/2023 parama devi 2714011419WL014952 parama devi 00698 RMGB0000351 2520 2520 Processed 12/09/2023 5560076415 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KUCHAMAN RJ-271401141901896800/7337216
(कूकनवाली) 		2714011419NRG24020920230966603 05/09/2023 mahaveer prasad 2714011419WL014952 mahaveer prasad 00698 RMGB0000351 2860 2860 Processed 12/09/2023 5560036767 Mr. MAHAVEER PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 KUCHAMAN RJ-271401141901896800/7337218
(कूकनवाली) 		2714011419NRG24020920230966605 05/09/2023 Panchi devi 2714011419WL014952 Panchi devi 00698 RMGB0000351 2730 2730 Processed 12/09/2023 5560076207 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
520 KUCHAMAN RJ-271401141901896800/7337225
(कूकनवाली) 		2714011419NRG24020920230966610 05/09/2023 CHOTI DEVI 2714011419WL014952 CHOTI DEVI 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560036673 Mrs. CHOTI DEVI WO MOHAN LAL RAIGER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 KUCHAMAN RJ-271401141901896800/7337225-A
(कूकनवाली) 		2714011419NRG24020920230966781 05/09/2023 Leela 2714011419WL014954 Leela 00698 RMGB0000351 1800 1800 Processed 12/09/2023 5560036748 Miss. LEELA LEELA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 KUCHAMAN RJ-271401141901896800/7337251-B
(कूकनवाली) 		2714011419NRG24030920230968617 05/09/2023 MUKESH KUMAR 2714011419WL014991 MUKESH KUMAR 00698 RMGB0000351 1935 1935 Processed 12/09/2023 5560076574 Mr. MUKESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 KUCHAMAN RJ-271401141901896800/7337251-B
(कूकनवाली) 		2714011419NRG24050920230983548 05/09/2023 pinki devi 2714011419WL015410 pinki devi 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076485 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 KUCHAMAN RJ-271401141901896800/7337284-B
(कूकनवाली) 		2714011419NRG24050920230983551 05/09/2023 Saroj Devi 2714011419WL015410 Saroj Devi 00698 RMGB0000351 1680 1680 Processed 12/09/2023 5560036675 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KUCHAMAN RJ-271401141901896800/7337318-B
(कूकनवाली) 		2714011419NRG24020920230966974 05/09/2023 MALI DEVI 2714011419WL014956 MALI DEVI 00698 RMGB0000351 1600 1600 Processed 12/09/2023 5560076427 Mr. MALI MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 KUCHAMAN RJ-271401141901896800/7337320-A
(कूकनवाली) 		2714011419NRG24020920230966976 05/09/2023 Sangita Devi 2714011419WL014956 Sangita Devi 00698 RMGB0000351 1800 1800 Processed 12/09/2023 5560076421 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
527 KUCHAMAN RJ-271401141901896800/7337335
(कूकनवाली) 		2714011419NRG24020920230966981 05/09/2023 LAXMIKANT 2714011419WL014956 LAXMIKANT 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560076286 LAXMI KANT INDIA POST PAYMENTS BANK LIMITED(508528)
528 KUCHAMAN RJ-271401141901896800/7337375-B
(कूकनवाली) 		2714011419NRG24020920230966987 05/09/2023 VIKRAM 2714011419WL014956 VIKRAM 00698 RMGB0000351 2200 2200 Processed 12/09/2023 5560076511 Mr. VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 KUCHAMAN RJ-271401141901896800/7337387
(कूकनवाली) 		2714011419NRG24020920230966988 05/09/2023 geeta devi 2714011419WL014956 geeta devi 00698 RMGB0000351 200 200 Processed 12/09/2023 5560076508 GITA AXIS BANK(607153)
530 KUCHAMAN RJ-271401141901896800/7337387-A
(कूकनवाली) 		2714011419NRG24020920230966989 05/09/2023 MANJU DEVI 2714011419WL014956 MANJU DEVI 00698 RMGB0000351 2200 2200 Processed 12/09/2023 5560076633 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 KUCHAMAN RJ-271401141901896800/7337387-B
(कूकनवाली) 		2714011419NRG24020920230966990 05/09/2023 nani devi 2714011419WL014956 nani devi 00698 RMGB0000351 1400 1400 Processed 12/09/2023 5560076269 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 KUCHAMAN RJ-271401141901896800/7337388-A
(कूकनवाली) 		2714011419NRG24050920230983553 05/09/2023 SarojKumawat 2714011419WL015410 SarojKumawat 00698 RMGB0000351 1600 1600 Processed 12/09/2023 5560076588 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
533 KUCHAMAN RJ-271401141901896800/7337402
(कूकनवाली) 		2714011419NRG24050920230983554 05/09/2023 Girdhari 2714011419WL015410 Girdhari 00698 RMGB0000351 2640 2640 Processed 12/09/2023 5560036744 GIRDHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 KUCHAMAN RJ-271401141901896800/7337410
(कूकनवाली) 		2714011419NRG24050920230983555 05/09/2023 Panna Ram 2714011419WL015410 Panna Ram 00698 RMGB0000351 2940 2940 Processed 12/09/2023 5560076291 PANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 KUCHAMAN RJ-271401141901896800/7337413-A
(कूकनवाली) 		2714011419NRG24050920230983558 05/09/2023 OmParkash 2714011419WL015410 OmParkash 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076353 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
536 KUCHAMAN RJ-271401141901896800/7337414
(कूकनवाली) 		2714011419NRG24050920230983559 05/09/2023 DHANNA RAM 2714011419WL015410 DHANNA RAM 00698 RMGB0000351 2665 2665 Processed 12/09/2023 5560076352 DHNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 KUCHAMAN RJ-271401141901896800/7337415-A
(कूकनवाली) 		2714011419NRG24050920230983561 05/09/2023 chhoti devi 2714011419WL015410 chhoti devi 00698 RMGB0000351 2860 2860 Processed 12/09/2023 5560036778 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
538 KUCHAMAN RJ-271401141901896800/7337417-A
(कूकनवाली) 		2714011419NRG24050920230983562 05/09/2023 Sanju Devi 2714011419WL015410 Sanju Devi 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076248 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 KUCHAMAN RJ-271401141901896800/7337419-A
(कूकनवाली) 		2714011419NRG24050920230983564 05/09/2023 RAJU DEVI 2714011419WL015410 RAJU DEVI 00698 RMGB0000351 3360 3360 Processed 12/09/2023 5560076262 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 KUCHAMAN RJ-271401141901896800/7337420-B
(कूकनवाली) 		2714011419NRG24030920230968618 05/09/2023 Birma Ram 2714011419WL014991 Birma Ram 00698 RMGB0000351 2795 2795 Processed 12/09/2023 5560036731 BIRMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 KUCHAMAN RJ-271401141901896800/7337420-C
(कूकनवाली) 		2714011419NRG24030920230968619 05/09/2023 BHOMA RAM 2714011419WL014991 BHOMA RAM 00698 RMGB0000351 2365 2365 Processed 12/09/2023 5560036734 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 KUCHAMAN RJ-271401141901896800/7337423
(कूकनवाली) 		2714011419NRG24050920230983570 05/09/2023 RATANI DEVI 2714011419WL015410 RATANI DEVI 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076550 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KUCHAMAN RJ-271401141901896800/7337426-B
(कूकनवाली) 		2714011419NRG24050920230983579 05/09/2023 Ganesh Ram 2714011419WL015410 Ganesh Ram 00698 RMGB0000351 3150 3150 Processed 12/09/2023 5560036745 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 KUCHAMAN RJ-271401141901896800/7337428-A
(कूकनवाली) 		2714011419NRG24050920230983581 05/09/2023 santosh 2714011419WL015410 santosh 00698 RMGB0000351 3360 3360 Processed 12/09/2023 5560076424 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
545 KUCHAMAN RJ-271401141901896800/7337434
(कूकनवाली) 		2714011419NRG24020920230966788 05/09/2023 Manaram 2714011419WL014954 Manaram 00698 RMGB0000351 2925 2925 Processed 12/09/2023 5560076292 Mr. MANA RAM S/O NARAYAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 KUCHAMAN RJ-271401141901896800/7358305-A
(कूकनवाली) 		2714011419NRG24030920230968645 05/09/2023 CHOTI DEVI 2714011419WL014993 CHOTI DEVI 00698 RMGB0000351 2050 2050 Processed 12/09/2023 5560076630 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KUCHAMAN RJ-271401141901896800/7358305-A
(कूकनवाली) 		2714011419NRG24030920230968644 05/09/2023 PRAKASH CHAND 2714011419WL014993 PRAKASH CHAND 00698 RMGB0000351 2050 2050 Processed 12/09/2023 5560076205 Mr. Parkash Chand RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 KUCHAMAN RJ-271401141901896800/7358316-A
(कूकनवाली) 		2714011419NRG24050920230983583 05/09/2023 NISHA DEVI 2714011419WL015410 NISHA DEVI 00698 RMGB0000351 2665 2665 Processed 12/09/2023 5560076414 Mrs. NISHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 KUCHAMAN RJ-271401141901896800/7358319
(कूकनवाली) 		2714011419NRG24040920230971537 05/09/2023 MUKESH DEVI 2714011419WL015058 MUKESH DEVI 00698 RMGB0000351 432 432 Processed 12/09/2023 5560076255 MUKESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KUCHAMAN RJ-271401141901896800/7358346
(कूकनवाली) 		2714011419NRG24020920230966617 05/09/2023 aachuki devi 2714011419WL014952 aachuki devi 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560036761 ACHUKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KUCHAMAN RJ-271401141901896800/7358347
(कूकनवाली) 		2714011419NRG24050920230983584 05/09/2023 Manju Devi 2714011419WL015410 Manju Devi 00698 RMGB0000351 2300 2300 Processed 12/09/2023 5560076356 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KUCHAMAN RJ-271401141901896800/7358347-A
(कूकनवाली) 		2714011419NRG24050920230983585 05/09/2023 RESHAMA DEVI 2714011419WL015410 RESHAMA DEVI 00698 RMGB0000351 2070 2070 Processed 12/09/2023 5560036727 RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KUCHAMAN RJ-271401141901896800/7358347-B
(कूकनवाली) 		2714011419NRG24020920230966618 05/09/2023 PRABHATI DEVI 2714011419WL014952 PRABHATI DEVI 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076584 PRABHATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KUCHAMAN RJ-271401141901896800/7358353-A
(कूकनवाली) 		2714011419NRG24020920230966995 05/09/2023 Parwti devi 2714011419WL014956 Parwti devi 00698 RMGB0000351 2000 2000 Processed 12/09/2023 5560076586 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
555 KUCHAMAN RJ-271401141901896800/7358353-B
(कूकनवाली) 		2714011419NRG24020920230966996 05/09/2023 Savitri Devi 2714011419WL014956 Savitri Devi 00698 RMGB0000351 1800 1800 Processed 12/09/2023 5560076409 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KUCHAMAN RJ-271401141901896800/7358353-C
(कूकनवाली) 		2714011419NRG24020920230966997 05/09/2023 Swati 2714011419WL014956 Swati 00698 RMGB0000351 1800 1800 Processed 12/09/2023 5560076251 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KUCHAMAN RJ-271401141901896800/7358357-A
(कूकनवाली) 		2714011419NRG24020920230966621 05/09/2023 santosh 2714011419WL014952 santosh 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076422 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
558 KUCHAMAN RJ-271401141901896800/7358365
(कूकनवाली) 		2714011419NRG24050920230983587 05/09/2023 BODU RAM 2714011419WL015410 BODU RAM 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076214 MR BODU RAM STATE BANK OF INDIA(508548)
559 KUCHAMAN RJ-271401141901896800/7358380
(कूकनवाली) 		2714011419NRG24050920230983592 05/09/2023 SAVITRI 2714011419WL015410 SAVITRI 00698 RMGB0000351 2700 2700 Processed 12/09/2023 5560076212 Mrs. SAVITRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 KUCHAMAN RJ-271401141901896800/7361751
(कूकनवाली) 		2714011419NRG24040920230971539 05/09/2023 RAMU RAM 2714011419WL015058 RAMU RAM 00698 RMGB0000351 2782 2782 Processed 12/09/2023 5560036689 Mr. RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 KUCHAMAN RJ-271401141901896800/7361757
(कूकनवाली) 		2714011419NRG24040920230971543 05/09/2023 JAGADISH 2714011419WL015058 JAGADISH 00698 RMGB0000351 2010 2010 Processed 12/09/2023 5560036747 Mr. JAGDISH JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 KUCHAMAN RJ-271401141901896800/7361766-A
(कूकनवाली) 		2714011419NRG24040920230971549 05/09/2023 Santosh Devi 2714011419WL015058 Santosh Devi 00698 RMGB0000351 1248 1248 Processed 12/09/2023 5560076631 Mrs. SANTOSH DEVI WO CHAINA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 KUCHAMAN RJ-271401141901896800/7361767-B
(कूकनवाली) 		2714011419NRG24040920230971551 05/09/2023 SOHANI DEVI 2714011419WL015058 SOHANI DEVI 00698 RMGB0000351 2769 2769 Processed 12/09/2023 5560036742 Mrs. SOHANI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 KUCHAMAN RJ-271401141901896800/7361770
(कूकनवाली) 		2714011419NRG24040920230971552 05/09/2023 HANMAN RAM 2714011419WL015058 HANMAN RAM 00698 RMGB0000351 211 211 Processed 12/09/2023 5560076278 MR HANAMAN HANAMAN STATE BANK OF INDIA(508548)
565 KUCHAMAN RJ-271401141901896800/7361777
(कूकनवाली) 		2714011419NRG24040920230971554 05/09/2023 GomaRam 2714011419WL015058 GomaRam 00698 RMGB0000351 2704 2704 Processed 12/09/2023 5560076354 GOMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 KUCHAMAN RJ-271401141901896800/7361780
(कूकनवाली) 		2714011419NRG24040920230971557 05/09/2023 KUKU DEVI 2714011419WL015058 KUKU DEVI 00698 RMGB0000351 2795 2795 Processed 12/09/2023 5560076623 Mrs. KAKUDI DEVI WO CHHITAR MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 KUCHAMAN RJ-271401141901896800/7361786
(कूकनवाली) 		2714011419NRG24020920230967005 05/09/2023 MaanBhari 2714011419WL014956 MaanBhari 00698 RMGB0000351 2530 2530 Processed 12/09/2023 5560076283 Mrs. MANBHARI MANBHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 KUCHAMAN RJ-271401141901896800/7361787
(कूकनवाली) 		2714011419NRG24020920230966629 05/09/2023 BHARTA DEVI 2714011419WL014952 BHARTA DEVI 00698 RMGB0000351 2940 2940 Processed 12/09/2023 5560076587 MRS BHARTHA DEVI STATE BANK OF INDIA(508548)
569 KUCHAMAN RJ-271401141901896800/7361787-A
(कूकनवाली) 		2714011419NRG24020920230966630 05/09/2023 Norati 2714011419WL014952 Norati 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076247 MRS NORATI NONAME STATE BANK OF INDIA(508548)
570 KUCHAMAN RJ-271401141901896800/7361788
(कूकनवाली) 		2714011419NRG24040920230971559 05/09/2023 BODU RAM 2714011419WL015058 BODU RAM 00698 RMGB0000351 2954 2954 Processed 12/09/2023 5560076254 BODU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 KUCHAMAN RJ-271401141901896800/7361792
(कूकनवाली) 		2714011419NRG24040920230971561 05/09/2023 santosh 2714011419WL015058 santosh 00698 RMGB0000351 2743 2743 Processed 12/09/2023 5560076351 SANTOSH DEVI W/O BABU LAL REGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 KUCHAMAN RJ-271401141901896800/7361802
(कूकनवाली) 		2714011419NRG24020920230967011 05/09/2023 MULI DEVI 2714011419WL014956 MULI DEVI 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076359 MRS MULI DEVI STATE BANK OF INDIA(508548)
573 KUCHAMAN RJ-271401141901896800/7361824
(कूकनवाली) 		2714011419NRG24020920230966633 05/09/2023 GAYTRI 2714011419WL014952 GAYTRI 00698 RMGB0000351 2990 2990 Processed 12/09/2023 5560076249 Mrs. GAYATRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 KUCHAMAN RJ-271401141901896900/3880684-B
(कूकनवाली) 		2714011419NRG24020920230966635 05/09/2023 manju devi 2714011419WL014952 manju devi 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076590 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 KUCHAMAN RJ-271401141901896900/51437259
(कूकनवाली) 		2714011419NRG24030920230968660 05/09/2023 banarshi 2714011419WL014995 banarshi 00698 RMGB0000351 2760 2760 Processed 12/09/2023 5560076411 BANARASI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KUCHAMAN RJ-271401141901896900/7337438
(कूकनवाली) 		2714011419NRG24030920230968625 05/09/2023 GAJARAJ SINGH 2714011419WL014991 GAJARAJ SINGH 00698 RMGB0000351 2365 2365 Processed 12/09/2023 5560076259 GAJRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 KUCHAMAN RJ-271401141901896900/7337438-A
(कूकनवाली) 		2714011419NRG24030920230968626 05/09/2023 roop singh shekhawat 2714011419WL014991 roop singh shekhawat 00698 RMGB0000351 215 215 Processed 12/09/2023 5560076210 Mr. ROOP SINGH SHEKHAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 KUCHAMAN RJ-271401141901896900/7337454-A
(कूकनवाली) 		2714011419NRG24030920230968664 05/09/2023 SOHAN RAM 2714011419WL014995 SOHAN RAM 00698 RMGB0000351 2760 2760 Processed 12/09/2023 5560076209 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 KUCHAMAN RJ-271401141901896900/7337455-B
(कूकनवाली) 		2714011419NRG24030920230968667 05/09/2023 CHANDU DEVI 2714011419WL014995 CHANDU DEVI 00698 RMGB0000351 2250 2250 Processed 12/09/2023 5560036728 CHANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KUCHAMAN RJ-271401141901896900/7337455-B
(कूकनवाली) 		2714011419NRG24030920230968666 05/09/2023 Om Prakash 2714011419WL014995 Om Prakash 00698 RMGB0000351 2300 2300 Processed 12/09/2023 5560036736 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
581 KUCHAMAN RJ-271401141901896900/7337456
(कूकनवाली) 		2714011419NRG24030920230968668 05/09/2023 DALLU DEVI 2714011419WL014995 DALLU DEVI 00698 RMGB0000351 2530 2530 Processed 12/09/2023 5560076589 DALA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KUCHAMAN RJ-271401141901896900/7337456-A
(कूकनवाली) 		2714011419NRG24030920230968669 05/09/2023 Meera Devi 2714011419WL014995 Meera Devi 00698 RMGB0000351 2760 2760 Processed 12/09/2023 5560036699 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KUCHAMAN RJ-271401141901896900/7337466
(कूकनवाली) 		2714011419NRG24020920230967013 05/09/2023 DANA RAM 2714011419WL014956 DANA RAM 00698 RMGB0000351 1800 1800 Processed 12/09/2023 5560076272 Mr. DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 KUCHAMAN RJ-271401141901896900/7337466
(कूकनवाली) 		2714011419NRG24020920230967014 05/09/2023 pefhi devi 2714011419WL014956 pefhi devi 00698 RMGB0000351 2000 2000 Processed 12/09/2023 5560036730 Mrs. PHEPHI DEVI WO PRABHU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 KUCHAMAN RJ-271401141901896900/7337467
(कूकनवाली) 		2714011419NRG24030920230968673 05/09/2023 Rameshwrlal 2714011419WL014995 Rameshwrlal 00698 RMGB0000351 1980 1980 Processed 12/09/2023 5560076273 RAMESHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 KUCHAMAN RJ-271401141901896900/7337472
(कूकनवाली) 		2714011419NRG24020920230967017 05/09/2023 HARAJI RAM 2714011419WL014956 HARAJI RAM 00698 RMGB0000351 2400 2400 Processed 12/09/2023 5560076585 HARJI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 KUCHAMAN RJ-271401141901896900/7337476-A
(कूकनवाली) 		2714011419NRG24020920230967019 05/09/2023 MOHAN RAM 2714011419WL014956 MOHAN RAM 00698 RMGB0000351 2600 2600 Processed 12/09/2023 5560076204 Mr. MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 KUCHAMAN RJ-271401141901896900/7337476-B
(कूकनवाली) 		2714011419NRG24020920230967020 05/09/2023 PEMA RAM 2714011419WL014956 PEMA RAM 00698 RMGB0000351 2800 2800 Processed 12/09/2023 5560076276 PEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 KUCHAMAN RJ-271401141901896900/7337495
(कूकनवाली) 		2714011419NRG24030920230968680 05/09/2023 SANWAR MAL JAT 2714011419WL014995 SANWAR MAL JAT 00698 RMGB0000351 2420 2420 Processed 12/09/2023 5560076418 Mr. SANWAR MAL JAT SO KHANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 KUCHAMAN RJ-271401141901896900/7361712
(कूकनवाली) 		2714011419NRG24030920230968687 05/09/2023 SUKHA RAM 2714011419WL014995 SUKHA RAM 00698 RMGB0000351 1980 1980 Processed 12/09/2023 5560076358 SUKHA RAM SO TODA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 443309 443309
Total 1428238 1428238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_050923APB_FTO_156837 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2255
2 KUCHAMAN RJ2714011_050923APB_FTO_156837 Central Bank Of India CBIN0280439 KUCHAMAN CITY 1980
3 KUCHAMAN RJ2714011_050923APB_FTO_156837 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 12781
4 KUCHAMAN RJ2714011_050923APB_FTO_156837 Punjab National Bank PUNB0755800 Kuchaman City 2691
5 KUCHAMAN RJ2714011_050923APB_FTO_156837 State Bank of India SBIN0011400 KUCHMAN CITY 845518
6 KUCHAMAN RJ2714011_050923APB_FTO_156837 State Bank of India SBIN0031733 KUCHMAN CITY 44014
7 KUCHAMAN RJ2714011_050923APB_FTO_156837 UCO Bank UCBA0001350 BIDIYAD 1000
8 KUCHAMAN RJ2714011_050923APB_FTO_156837 UCO Bank UCBA0001600 PANCHWA 39998
9 KUCHAMAN RJ2714011_050923APB_FTO_156837 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 2160
10 KUCHAMAN RJ2714011_050923APB_FTO_156837 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2912
11 KUCHAMAN RJ2714011_050923APB_FTO_156837 AU Small Finance Bank Limited AUBL0002259 KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD 3430
12 KUCHAMAN RJ2714011_050923APB_FTO_156837 India Post Payments Bank IPOS0000001 NAGAUR 26190
13 KUCHAMAN RJ2714011_050923APB_FTO_156837 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000351 KUKUNWALI 443309

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