|
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-271401141201893000/3877895
(जीलिया)
|
2714011463NRG24011120231183331
|
06/11/2023
|
soni devi
|
2714011463WL020941
|
soni devi
|
00045
|
BARB0KUCHAM
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602145233
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401141201893000/3877970-A
(जीलिया)
|
2714011463NRG24021120231190305
|
06/11/2023
|
sunita devi
|
2714011463WL021056
|
sunita devi
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602145234
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401141201893000/51436064-A
(जीलिया)
|
2714011463NRG24011120231183434
|
06/11/2023
|
Nana devi
|
2714011463WL020942
|
Nana devi
|
00045
|
BARB0KUCHAM
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145230
|
|
NANA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401141201893000/51436064-B
(जीलिया)
|
2714011463NRG24011120231183435
|
06/11/2023
|
pushpa devi
|
2714011463WL020942
|
pushpa devi
|
00045
|
BARB0KUCHAM
|
1950
|
1950
|
Rejected
|
20/02/2024
|
|
0602145231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141201893000/514362023
(जीलिया)
|
2714011463NRG24021120231190323
|
06/11/2023
|
barji devi
|
2714011463WL021056
|
barji devi
|
00045
|
BARB0KUCHAM
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145232
|
|
Miss. Barji Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401141201893000/3877937
(जीलिया)
|
2714011463NRG24011120231183346
|
06/11/2023
|
SUSHILA DEVI
|
2714011463WL020941
|
SUSHILA DEVI
|
00048
|
BKID0007475
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602145239
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KUCHAMAN
|
RJ-271401141201893000/51436061
(जीलिया)
|
2714011463NRG24021120231190314
|
06/11/2023
|
GEETA DEVI
|
2714011463WL021056
|
GEETA DEVI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145241
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUCHAMAN
|
RJ-271401141201893000/51436259
(जीलिया)
|
2714011463NRG24011120231183365
|
06/11/2023
|
SUMAN DEVI
|
2714011463WL020941
|
SUMAN DEVI
|
00048
|
BKID0007475
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145240
|
|
SUMAN DEVI W/O NANDARAM KUMAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401141201893000/3877822
(जीलिया)
|
2714011463NRG24021120231190285
|
06/11/2023
|
bhau devi
|
2714011463WL021056
|
bhau devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145182
|
|
Mrs. BAOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141201893000/51436103
(जीलिया)
|
2714011463NRG24021120231190319
|
06/11/2023
|
samdar devi
|
2714011463WL021056
|
samdar devi
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145170
|
|
Mrs. SAMDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201893000/514362088
(जीलिया)
|
2714011463NRG24011120231183441
|
06/11/2023
|
MADHU DEVI
|
2714011463WL020942
|
MADHU DEVI
|
00089
|
CBIN0280439
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145165
|
|
Mr. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401141201892700/3877609
(जीलिया)
|
2714011463NRG24011120231183378
|
06/11/2023
|
BHAGIRATH RAM
|
2714011463WL020942
|
BHAGIRATH RAM
|
00089
|
CBIN0282492
|
975
|
975
|
Processed
|
20/02/2024
|
|
0602145051
|
|
Mr. BHAGIRATH RAM S/O RAJU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892700/3877617-A
(जीलिया)
|
2714011463NRG24011120231183379
|
06/11/2023
|
moti ram
|
2714011463WL020942
|
moti ram
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145151
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892700/3877622-A
(जीलिया)
|
2714011463NRG24011120231183380
|
06/11/2023
|
RUKMA DEVI
|
2714011463WL020942
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145189
|
|
Mrs. RUKAMA DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892700/3877625-A
(जीलिया)
|
2714011463NRG24011120231183381
|
06/11/2023
|
SANTOSH DEVI
|
2714011463WL020942
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145190
|
|
Mrs. SANTOSH DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892700/3877630
(जीलिया)
|
2714011463NRG24011120231183383
|
06/11/2023
|
RAMESHWARI DEVI
|
2714011463WL020942
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145192
|
|
Mrs. RAMESWARI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892700/3877643
(जीलिया)
|
2714011463NRG24011120231183384
|
06/11/2023
|
KANI DEVI
|
2714011463WL020942
|
KANI DEVI
|
00089
|
CBIN0282492
|
585
|
585
|
Processed
|
20/02/2024
|
|
0602145214
|
|
Mrs. KANI WO RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892700/3877658
(जीलिया)
|
2714011463NRG24011120231183386
|
06/11/2023
|
SHIVAJI RAM
|
2714011463WL020942
|
SHIVAJI RAM
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145128
|
|
Mr. SYOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892700/3877659-A
(जीलिया)
|
2714011463NRG24011120231183387
|
06/11/2023
|
Kamla devi
|
2714011463WL020942
|
Kamla devi
|
00089
|
CBIN0282492
|
195
|
195
|
Processed
|
20/02/2024
|
|
0602145172
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892700/3877660
(जीलिया)
|
2714011463NRG24011120231183388
|
06/11/2023
|
BHOMA RAM
|
2714011463WL020942
|
BHOMA RAM
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602145154
|
|
Mr. BHOMA RAM RAM S/O PITHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892700/3877663
(जीलिया)
|
2714011463NRG24011120231183389
|
06/11/2023
|
JAGU DEVI
|
2714011463WL020942
|
JAGU DEVI
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145141
|
|
JAGU DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892700/3877664
(जीलिया)
|
2714011463NRG24011120231183390
|
06/11/2023
|
SITA DEVI
|
2714011463WL020942
|
SITA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602145140
|
|
Mrs. SITA W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892700/3877665
(जीलिया)
|
2714011463NRG24011120231183391
|
06/11/2023
|
PATASI
|
2714011463WL020942
|
PATASI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145053
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892700/3877672
(जीलिया)
|
2714011463NRG24011120231183392
|
06/11/2023
|
SUKHA RAM
|
2714011463WL020942
|
SUKHA RAM
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602145129
|
|
Mr. SUKHA RAM S/O PURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892700/3877680
(जीलिया)
|
2714011463NRG24011120231183393
|
06/11/2023
|
MANJU DEVI
|
2714011463WL020942
|
MANJU DEVI
|
00089
|
CBIN0282492
|
975
|
975
|
Processed
|
20/02/2024
|
|
0602145162
|
|
Mrs. MANJU W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892700/3877680-B
(जीलिया)
|
2714011463NRG24011120231183394
|
06/11/2023
|
MANJU DEVI
|
2714011463WL020942
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602145163
|
|
Mrs. MANJU W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892700/3877681
(जीलिया)
|
2714011463NRG24011120231183395
|
06/11/2023
|
JESHA RAM
|
2714011463WL020942
|
JESHA RAM
|
00089
|
CBIN0282492
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0602145168
|
|
Mr. JAISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892700/3877689
(जीलिया)
|
2714011463NRG24011120231183397
|
06/11/2023
|
PATASHI DEVI
|
2714011463WL020942
|
PATASHI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145200
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892700/3877691
(जीलिया)
|
2714011463NRG24011120231183398
|
06/11/2023
|
INDRA
|
2714011463WL020942
|
INDRA
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145201
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892700/3877695
(जीलिया)
|
2714011463NRG24011120231183399
|
06/11/2023
|
DHAPU DEVI
|
2714011463WL020942
|
DHAPU DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145144
|
|
Mrs. DHAPU DEVI W/O RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892700/3877697
(जीलिया)
|
2714011463NRG24011120231183400
|
06/11/2023
|
MAINA DEVI
|
2714011463WL020942
|
MAINA DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145199
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892700/3877709
(जीलिया)
|
2714011463NRG24011120231183401
|
06/11/2023
|
PATASHI DEVI
|
2714011463WL020942
|
PATASHI DEVI
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145158
|
|
Mrs. PATASI DEVI W/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892700/3877711
(जीलिया)
|
2714011463NRG24011120231183402
|
06/11/2023
|
Rukma
|
2714011463WL020942
|
Rukma
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145164
|
|
Mrs. RUKMA DEVI W/O SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892700/3877712
(जीलिया)
|
2714011463NRG24011120231183403
|
06/11/2023
|
MOHNI
|
2714011463WL020942
|
MOHNI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145160
|
|
Mrs. MOHANI DEVI W/O PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892700/3877725
(जीलिया)
|
2714011463NRG24011120231183404
|
06/11/2023
|
BHAGIRATH RAM
|
2714011463WL020942
|
BHAGIRATH RAM
|
00089
|
CBIN0282492
|
585
|
585
|
Processed
|
20/02/2024
|
|
0602145052
|
|
Mr. BHAGIRATH RAM S/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892700/3877727
(जीलिया)
|
2714011463NRG24011120231183405
|
06/11/2023
|
RADHA
|
2714011463WL020942
|
RADHA
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145147
|
|
Mrs. RADHA W/O RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892700/3877730
(जीलिया)
|
2714011463NRG24011120231183406
|
06/11/2023
|
RUKMA DEVI
|
2714011463WL020942
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
585
|
585
|
Processed
|
20/02/2024
|
|
0602145197
|
|
RUKMA GOPAL RAM
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892700/3877730-A
(जीलिया)
|
2714011463NRG24011120231183407
|
06/11/2023
|
KESHAR
|
2714011463WL020942
|
KESHAR
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145213
|
|
KESHAR CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892700/3877733
(जीलिया)
|
2714011463NRG24011120231183409
|
06/11/2023
|
GHYANI DEVI
|
2714011463WL020942
|
GHYANI DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602145054
|
|
Mr. RAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141201892700/3877736
(जीलिया)
|
2714011463NRG24011120231183410
|
06/11/2023
|
SUGANI DEVI
|
2714011463WL020942
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145193
|
|
SUGANI KHETA RAM
|
HDFC BANK LTD(607152)
|
|
41
|
KUCHAMAN
|
RJ-271401141201892700/3877737
(जीलिया)
|
2714011463NRG24011120231183411
|
06/11/2023
|
LICHHAMA
|
2714011463WL020942
|
LICHHAMA
|
00089
|
CBIN0282492
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602145194
|
|
Mrs. LICHHAMA WO GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141201892700/3877738
(जीलिया)
|
2714011463NRG24011120231183412
|
06/11/2023
|
GITA
|
2714011463WL020942
|
GITA
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145195
|
|
Mrs. GITA WO MADANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201892700/3877741
(जीलिया)
|
2714011463NRG24011120231183414
|
06/11/2023
|
CHATAN PARAKASH
|
2714011463WL020942
|
CHATAN PARAKASH
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145050
|
|
Mr. CHETAN PRAKASH S/O RATANA RAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201892700/3877746
(जीलिया)
|
2714011463NRG24011120231183415
|
06/11/2023
|
SANTOSH DEVI
|
2714011463WL020942
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0602145132
|
|
Mrs. SANTOSH W/O- BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141201892700/3877756
(जीलिया)
|
2714011463NRG24011120231183416
|
06/11/2023
|
GOPAL RAM
|
2714011463WL020942
|
GOPAL RAM
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145166
|
|
GOPAL RAM S/O JIVAN RAM
|
BANK OF INDIA(508505)
|
|
46
|
KUCHAMAN
|
RJ-271401141201892700/3877761
(जीलिया)
|
2714011463NRG24011120231183417
|
06/11/2023
|
SANTOSH DEVI
|
2714011463WL020942
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0602145146
|
|
Mrs. SANTOSH DEVI W/O ONKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141201892700/3877764
(जीलिया)
|
2714011463NRG24011120231183419
|
06/11/2023
|
tulcha ram
|
2714011463WL020942
|
tulcha ram
|
00089
|
CBIN0282492
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602145127
|
|
Mr. TULCHA RAM RANWA S/O PANNA RAM RANW
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141201892700/51436141
(जीलिया)
|
2714011463NRG24011120231183420
|
06/11/2023
|
VIMLA
|
2714011463WL020942
|
VIMLA
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145196
|
|
VIMLA MULA RAM
|
HDFC BANK LTD(607152)
|
|
49
|
KUCHAMAN
|
RJ-271401141201892700/51436191
(जीलिया)
|
2714011463NRG24011120231183422
|
06/11/2023
|
SANTOSH
|
2714011463WL020942
|
SANTOSH
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602145159
|
|
Mrs. SANTOSH W/O LAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201892700/51436205
(जीलिया)
|
2714011463NRG24011120231183424
|
06/11/2023
|
SANTOSH DEVI
|
2714011463WL020942
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145191
|
|
Mrs. SANTOSH DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201892700/51436219
(जीलिया)
|
2714011463NRG24011120231183425
|
06/11/2023
|
INDRA DEVI
|
2714011463WL020942
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145198
|
|
INDRA KHINVA RAM
|
HDFC BANK LTD(607152)
|
|
52
|
KUCHAMAN
|
RJ-271401141201892700/51436246
(जीलिया)
|
2714011463NRG24011120231183426
|
06/11/2023
|
MANOHAR LAL
|
2714011463WL020942
|
MANOHAR LAL
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145220
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201893000/3877802
(जीलिया)
|
2714011463NRG24011120231183304
|
06/11/2023
|
LILA DEVI
|
2714011463WL020941
|
LILA DEVI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145238
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
KUCHAMAN
|
RJ-271401141201893000/3877803
(जीलिया)
|
2714011463NRG24011120231183305
|
06/11/2023
|
KAMLI DEVI
|
2714011463WL020941
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602145105
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141201893000/3877810
(जीलिया)
|
2714011463NRG24011120231183306
|
06/11/2023
|
PARLAND SINGH
|
2714011463WL020941
|
PARLAND SINGH
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602145121
|
|
Mr. PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141201893000/3877819
(जीलिया)
|
2714011463NRG24011120231183308
|
06/11/2023
|
sanju devi
|
2714011463WL020941
|
sanju devi
|
00089
|
CBIN0282492
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602145185
|
|
Ms. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141201893000/3877821
(जीलिया)
|
2714011463NRG24011120231183309
|
06/11/2023
|
SANTOSH
|
2714011463WL020941
|
SANTOSH
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145206
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201893000/3877824
(जीलिया)
|
2714011463NRG24011120231183310
|
06/11/2023
|
RADHA DEVI
|
2714011463WL020941
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145099
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141201893000/3877832
(जीलिया)
|
2714011463NRG24011120231183427
|
06/11/2023
|
maya devi
|
2714011463WL020942
|
maya devi
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145217
|
|
Mrs. Maya Devi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141201893000/3877832-A
(जीलिया)
|
2714011463NRG24021120231190289
|
06/11/2023
|
nema ram meghwal
|
2714011463WL021056
|
nema ram meghwal
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602145174
|
|
Mr. NEMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201893000/3877845
(जीलिया)
|
2714011463NRG24011120231183429
|
06/11/2023
|
KAMLI DEVI
|
2714011463WL020942
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145152
|
|
Mrs. KAMLA DEVI W/O BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141201893000/3877851
(जीलिया)
|
2714011463NRG24021120231190291
|
06/11/2023
|
GEETA
|
2714011463WL021056
|
GEETA
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145115
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141201893000/3877851-A
(जीलिया)
|
2714011463NRG24021120231190293
|
06/11/2023
|
Jhamku
|
2714011463WL021056
|
Jhamku
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602145224
|
|
Mrs. Jhamku Jhamku
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201893000/3877854-A
(जीलिया)
|
2714011463NRG24011120231183431
|
06/11/2023
|
lalita meghwal
|
2714011463WL020942
|
lalita meghwal
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145180
|
|
Mrs. LALITA MEGHWAL W/O BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201893000/3877862
(जीलिया)
|
2714011463NRG24011120231183432
|
06/11/2023
|
KAMLA DEVI
|
2714011463WL020942
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602145071
|
|
KAMLA DEVI W/O JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUCHAMAN
|
RJ-271401141201893000/3877863
(जीलिया)
|
2714011463NRG24011120231183311
|
06/11/2023
|
CHANDU DEVI
|
2714011463WL020941
|
CHANDU DEVI
|
00089
|
CBIN0282492
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602145113
|
|
Mrs. CHAND DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141201893000/3877864
(जीलिया)
|
2714011463NRG24011120231183312
|
06/11/2023
|
DURAGA VDEVI
|
2714011463WL020941
|
DURAGA VDEVI
|
00089
|
CBIN0282492
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602145116
|
|
Mrs. DURAGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201893000/3877865
(जीलिया)
|
2714011463NRG24011120231183313
|
06/11/2023
|
KAMLA DEVI
|
2714011463WL020941
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145114
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201893000/3877867
(जीलिया)
|
2714011463NRG24011120231183314
|
06/11/2023
|
SONI DEVI
|
2714011463WL020941
|
SONI DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145084
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201893000/3877868
(जीलिया)
|
2714011463NRG24011120231183315
|
06/11/2023
|
GYANI DEVI
|
2714011463WL020941
|
GYANI DEVI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145086
|
|
Mrs. GYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201893000/3877869-B
(जीलिया)
|
2714011463NRG24011120231183316
|
06/11/2023
|
gulab devi
|
2714011463WL020941
|
gulab devi
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145101
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141201893000/3877871-A
(जीलिया)
|
2714011463NRG24011120231183317
|
06/11/2023
|
SANJU DEVI
|
2714011463WL020941
|
SANJU DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145117
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141201893000/3877872
(जीलिया)
|
2714011463NRG24011120231183318
|
06/11/2023
|
FULA DEVI
|
2714011463WL020941
|
FULA DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602145136
|
|
Mrs. FHULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141201893000/3877873
(जीलिया)
|
2714011463NRG24011120231183319
|
06/11/2023
|
BHANWARI DEVI
|
2714011463WL020941
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602145207
|
|
Mrs. BHANVARI DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141201893000/3877873-A
(जीलिया)
|
2714011463NRG24011120231183320
|
06/11/2023
|
Kiran Gurjar
|
2714011463WL020941
|
Kiran Gurjar
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145228
|
|
Ms. Kiran Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141201893000/3877874
(जीलिया)
|
2714011463NRG24011120231183321
|
06/11/2023
|
kamala devi
|
2714011463WL020941
|
kamala devi
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145150
|
|
Mrs. KAMALA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141201893000/3877875
(जीलिया)
|
2714011463NRG24011120231183322
|
06/11/2023
|
MANA RAM
|
2714011463WL020941
|
MANA RAM
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145069
|
|
Mr. MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141201893000/3877877
(जीलिया)
|
2714011463NRG24011120231183323
|
06/11/2023
|
RAJ DEVI
|
2714011463WL020941
|
RAJ DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145102
|
|
Mrs. RAJ DEVI W/O KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141201893000/3877879
(जीलिया)
|
2714011463NRG24011120231183324
|
06/11/2023
|
SUGNI DEVI
|
2714011463WL020941
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602145068
|
|
Mrs. SUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141201893000/3877881
(जीलिया)
|
2714011463NRG24011120231183325
|
06/11/2023
|
KANWARI DEVI
|
2714011463WL020941
|
KANWARI DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602145067
|
|
Mrs. KANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141201893000/3877884
(जीलिया)
|
2714011463NRG24011120231183326
|
06/11/2023
|
Monika
|
2714011463WL020941
|
Monika
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145176
|
|
Mrs. MONIKA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201893000/3877890
(जीलिया)
|
2714011463NRG24011120231183433
|
06/11/2023
|
TIJU DEVI
|
2714011463WL020942
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145134
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141201893000/3877892
(जीलिया)
|
2714011463NRG24011120231183327
|
06/11/2023
|
SUKHA DEVI
|
2714011463WL020941
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602145208
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141201893000/3877893
(जीलिया)
|
2714011463NRG24011120231183328
|
06/11/2023
|
KIRAN
|
2714011463WL020941
|
KIRAN
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145138
|
|
Mrs. KIRAN DEVI RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141201893000/3877893-A
(जीलिया)
|
2714011463NRG24011120231183329
|
06/11/2023
|
PARBHATI DEVI
|
2714011463WL020941
|
PARBHATI DEVI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145093
|
|
Mrs. PRABHATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141201893000/3877894
(जीलिया)
|
2714011463NRG24011120231183330
|
06/11/2023
|
KAMLA DEVI
|
2714011463WL020941
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602145094
|
|
KAMLA DEVI WO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUCHAMAN
|
RJ-271401141201893000/3877898
(जीलिया)
|
2714011463NRG24011120231183333
|
06/11/2023
|
TIJU DEVI
|
2714011463WL020941
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145104
|
|
TIJA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUCHAMAN
|
RJ-271401141201893000/3877900
(जीलिया)
|
2714011463NRG24011120231183334
|
06/11/2023
|
NARMDA DEVI
|
2714011463WL020941
|
NARMDA DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145089
|
|
Mrs. NARMADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141201893000/3877901
(जीलिया)
|
2714011463NRG24011120231183335
|
06/11/2023
|
DURGHA DEVI
|
2714011463WL020941
|
DURGHA DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145107
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141201893000/3877916-A
(जीलिया)
|
2714011463NRG24011120231183336
|
06/11/2023
|
Chhoti devi
|
2714011463WL020941
|
Chhoti devi
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602145218
|
|
CHHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
91
|
KUCHAMAN
|
RJ-271401141201893000/3877916-B
(जीलिया)
|
2714011463NRG24011120231183337
|
06/11/2023
|
Gita devi
|
2714011463WL020941
|
Gita devi
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145078
|
|
Mrs. GEETA DEVI W/O DAYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141201893000/3877924
(जीलिया)
|
2714011463NRG24011120231183338
|
06/11/2023
|
RATANI DEVI
|
2714011463WL020941
|
RATANI DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145087
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141201893000/3877925
(जीलिया)
|
2714011463NRG24011120231183339
|
06/11/2023
|
SUNDRA DEVI
|
2714011463WL020941
|
SUNDRA DEVI
|
00089
|
CBIN0282492
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602145075
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141201893000/3877925-A
(जीलिया)
|
2714011463NRG24011120231183340
|
06/11/2023
|
laxmi devi kumawat
|
2714011463WL020941
|
laxmi devi kumawat
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145184
|
|
LAXMI DEVI KUMAWAT W/O RAMESHWAR LAL KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUCHAMAN
|
RJ-271401141201893000/3877926
(जीलिया)
|
2714011463NRG24011120231183341
|
06/11/2023
|
SANTOSH
|
2714011463WL020941
|
SANTOSH
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145202
|
|
Mrs. SANTOSH DEVI KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141201893000/3877927
(जीलिया)
|
2714011463NRG24011120231183342
|
06/11/2023
|
SOHANI
|
2714011463WL020941
|
SOHANI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145203
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141201893000/3877928
(जीलिया)
|
2714011463NRG24011120231183343
|
06/11/2023
|
BARAJALI DEVI
|
2714011463WL020941
|
BARAJALI DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145092
|
|
Mrs. BARAJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141201893000/3877931
(जीलिया)
|
2714011463NRG24011120231183344
|
06/11/2023
|
NEMLI DEVI
|
2714011463WL020941
|
NEMLI DEVI
|
00089
|
CBIN0282492
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602145106
|
|
Mrs. NEMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141201893000/3877934
(जीलिया)
|
2714011463NRG24011120231183345
|
06/11/2023
|
KAMLA DEVI
|
2714011463WL020941
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602145188
|
|
Mrs. KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141201893000/3877944
(जीलिया)
|
2714011463NRG24011120231183347
|
06/11/2023
|
SANTOSH DEVI
|
2714011463WL020941
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145070
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141201893000/3877951
(जीलिया)
|
2714011463NRG24011120231183349
|
06/11/2023
|
PUSI DEVI
|
2714011463WL020941
|
PUSI DEVI
|
00089
|
CBIN0282492
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602145145
|
|
Mrs. PUSI DEVI W/O BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141201893000/3877952
(जीलिया)
|
2714011463NRG24011120231183350
|
06/11/2023
|
NANDUDI
|
2714011463WL020941
|
NANDUDI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145187
|
|
Mrs. NANDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141201893000/3877957
(जीलिया)
|
2714011463NRG24011120231183351
|
06/11/2023
|
Rama devi
|
2714011463WL020941
|
Rama devi
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602145156
|
|
Mrs. RAMA DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141201893000/3877977
(जीलिया)
|
2714011463NRG24011120231183352
|
06/11/2023
|
RAMESWAR LAL
|
2714011463WL020941
|
RAMESWAR LAL
|
00089
|
CBIN0282492
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602145074
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141201893000/3877981
(जीलिया)
|
2714011463NRG24021120231190307
|
06/11/2023
|
Bhojan Devi
|
2714011463WL021056
|
Bhojan Devi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602145229
|
|
BHOJAN DEVI
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401141201893000/3877986
(जीलिया)
|
2714011463NRG24021120231190309
|
06/11/2023
|
Munni
|
2714011463WL021056
|
Munni
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145225
|
|
Mrs. Munni Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141201893000/3877987
(जीलिया)
|
2714011463NRG24021120231190310
|
06/11/2023
|
CHANDU DEVI
|
2714011463WL021056
|
CHANDU DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602145155
|
|
Mrs. CHANDUDI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141201893000/3877991
(जीलिया)
|
2714011463NRG24011120231183353
|
06/11/2023
|
GOPI RAM
|
2714011463WL020941
|
GOPI RAM
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145120
|
|
Mr. GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141201893000/3877991-A
(जीलिया)
|
2714011463NRG24011120231183354
|
06/11/2023
|
GYARSI
|
2714011463WL020941
|
GYARSI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145205
|
|
Mrs. GYARSI WO DULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141201893000/3877992
(जीलिया)
|
2714011463NRG24011120231183355
|
06/11/2023
|
MANI DEVI
|
2714011463WL020941
|
MANI DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145091
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141201893000/3877992-A
(जीलिया)
|
2714011463NRG24011120231183356
|
06/11/2023
|
SONU DEVI
|
2714011463WL020941
|
SONU DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145090
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141201893000/51436058
(जीलिया)
|
2714011463NRG24011120231183357
|
06/11/2023
|
SOHANI DEVI
|
2714011463WL020941
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145085
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUCHAMAN
|
RJ-271401141201893000/51436059
(जीलिया)
|
2714011463NRG24021120231190312
|
06/11/2023
|
Priya
|
2714011463WL021056
|
Priya
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145226
|
|
Mrs. Priya Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141201893000/51436067
(जीलिया)
|
2714011463NRG24021120231190316
|
06/11/2023
|
BHAVERI DEVI
|
2714011463WL021056
|
BHAVERI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145082
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141201893000/51436068
(जीलिया)
|
2714011463NRG24021120231190317
|
06/11/2023
|
GEETA DEVI
|
2714011463WL021056
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145083
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141201893000/51436070
(जीलिया)
|
2714011463NRG24011120231183358
|
06/11/2023
|
mohani devi
|
2714011463WL020941
|
mohani devi
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145076
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141201893000/51436078
(जीलिया)
|
2714011463NRG24011120231183359
|
06/11/2023
|
BUDDHA RAM
|
2714011463WL020941
|
BUDDHA RAM
|
00089
|
CBIN0282492
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602145108
|
|
Mr. BUDDHA RAM S/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141201893000/51436084
(जीलिया)
|
2714011463NRG24011120231183436
|
06/11/2023
|
CHHOTI DEVI
|
2714011463WL020942
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145111
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141201893000/51436086
(जीलिया)
|
2714011463NRG24011120231183437
|
06/11/2023
|
RAJU DEVI
|
2714011463WL020942
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145110
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141201893000/51436177
(जीलिया)
|
2714011463NRG24011120231183361
|
06/11/2023
|
MANJU DEVI
|
2714011463WL020941
|
MANJU DEVI
|
00089
|
CBIN0282492
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602145137
|
|
Mrs. MANJU DEVI CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141201893000/51436186
(जीलिया)
|
2714011463NRG24011120231183439
|
06/11/2023
|
RAMI DEVI
|
2714011463WL020942
|
RAMI DEVI
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145098
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141201893000/51436190
(जीलिया)
|
2714011463NRG24011120231183440
|
06/11/2023
|
RAMI DEVI
|
2714011463WL020942
|
RAMI DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145081
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141201893000/51436202
(जीलिया)
|
2714011463NRG24021120231190321
|
06/11/2023
|
SHAYARI DEVI
|
2714011463WL021056
|
SHAYARI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145178
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141201893000/514362024
(जीलिया)
|
2714011463NRG24021120231190325
|
06/11/2023
|
chunka devi
|
2714011463WL021056
|
chunka devi
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145167
|
|
Mrs. CHUKA DEVI W/O- MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141201893000/514362027
(जीलिया)
|
2714011463NRG24021120231190326
|
06/11/2023
|
raj kumar
|
2714011463WL021056
|
raj kumar
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145223
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141201893000/514362054
(जीलिया)
|
2714011463NRG24021120231190327
|
06/11/2023
|
Keshar devi
|
2714011463WL021056
|
Keshar devi
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145221
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141201893000/514362072
(जीलिया)
|
2714011463NRG24021120231190330
|
06/11/2023
|
ramniwash
|
2714011463WL021056
|
ramniwash
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145222
|
|
Mr. RAMNIWAS SO CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141201893000/514362075
(जीलिया)
|
2714011463NRG24021120231190331
|
06/11/2023
|
Manju devi
|
2714011463WL021056
|
Manju devi
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145073
|
|
Mrs. MANJU DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141201893000/514362089
(जीलिया)
|
2714011463NRG24011120231183362
|
06/11/2023
|
Sumitra
|
2714011463WL020941
|
Sumitra
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145100
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141201893000/51436209-A
(जीलिया)
|
2714011463NRG24021120231190334
|
06/11/2023
|
Supyari
|
2714011463WL021056
|
Supyari
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145179
|
|
Mrs. SUPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141201893000/51436213
(जीलिया)
|
2714011463NRG24011120231183363
|
06/11/2023
|
PATASI DEVI
|
2714011463WL020941
|
PATASI DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145177
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141201893000/51436214
(जीलिया)
|
2714011463NRG24011120231183364
|
06/11/2023
|
KAMLA DEVI
|
2714011463WL020941
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145211
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141201893000/51436261
(जीलिया)
|
2714011463NRG24011120231183366
|
06/11/2023
|
SAJNA
|
2714011463WL020941
|
SAJNA
|
00089
|
CBIN0282492
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602145210
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141201893000/51436263
(जीलिया)
|
2714011463NRG24011120231183442
|
06/11/2023
|
Seema devi
|
2714011463WL020942
|
Seema devi
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145097
|
|
SEEMADEVI WIFOF LALARAM
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401141201893000/7334502
(जीलिया)
|
2714011463NRG24011120231183368
|
06/11/2023
|
GULAB DEVI
|
2714011463WL020941
|
GULAB DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145204
|
|
MR GIRDHARI LAL JHAJHARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401141201893000/7334517
(जीलिया)
|
2714011463NRG24021120231190335
|
06/11/2023
|
GANESHA RAM
|
2714011463WL021056
|
GANESHA RAM
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145118
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141201893000/7334535-B
(जीलिया)
|
2714011463NRG24021120231190338
|
06/11/2023
|
Bhagwati Devi
|
2714011463WL021056
|
Bhagwati Devi
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145227
|
|
Ms. Bhagwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141201893000/7334542
(जीलिया)
|
2714011463NRG24021120231190339
|
06/11/2023
|
SOHANI DEVI
|
2714011463WL021056
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145095
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141201893000/7334544
(जीलिया)
|
2714011463NRG24021120231190341
|
06/11/2023
|
VIMLA DEVI
|
2714011463WL021056
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145096
|
|
VIMLA DEVI WO SHYOKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KUCHAMAN
|
RJ-271401141201893000/7334549
(जीलिया)
|
2714011463NRG24011120231183371
|
06/11/2023
|
SAMADRA SINGH
|
2714011463WL020941
|
SAMADRA SINGH
|
00089
|
CBIN0282492
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602145119
|
|
MR SUMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401141201893000/7334556
(जीलिया)
|
2714011463NRG24011120231183445
|
06/11/2023
|
SOHANI DEVI
|
2714011463WL020942
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145112
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141201893000/7334557-A
(जीलिया)
|
2714011463NRG24011120231183446
|
06/11/2023
|
SUKHI DEVI
|
2714011463WL020942
|
SUKHI DEVI
|
00089
|
CBIN0282492
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0602145109
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141201893000/7334559-B
(जीलिया)
|
2714011463NRG24021120231190343
|
06/11/2023
|
ritu
|
2714011463WL021056
|
ritu
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145072
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141201893000/7334561-B
(जीलिया)
|
2714011463NRG24011120231183447
|
06/11/2023
|
madhu devi
|
2714011463WL020942
|
madhu devi
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145123
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141201893000/7334561-C
(जीलिया)
|
2714011463NRG24011120231183448
|
06/11/2023
|
sarita devi
|
2714011463WL020942
|
sarita devi
|
00089
|
CBIN0282492
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145124
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141201893000/7334563
(जीलिया)
|
2714011463NRG24011120231183372
|
06/11/2023
|
FULI DEVI
|
2714011463WL020941
|
FULI DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602145103
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141201893000/7334564
(जीलिया)
|
2714011463NRG24011120231183373
|
06/11/2023
|
CHUNI DEVI
|
2714011463WL020941
|
CHUNI DEVI
|
00089
|
CBIN0282492
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602145079
|
|
Mrs. CHUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141201893000/7334567-A
(जीलिया)
|
2714011463NRG24011120231183376
|
06/11/2023
|
lichama devi
|
2714011463WL020941
|
lichama devi
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145080
|
|
Mrs. LICHMA DEVI W/O ISHWAR RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141201893000/7334581
(जीलिया)
|
2714011463NRG24021120231190349
|
06/11/2023
|
CHHOTI DEVI
|
2714011463WL021056
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602145161
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141201893000/7334583
(जीलिया)
|
2714011463NRG24021120231190351
|
06/11/2023
|
SAYARI
|
2714011463WL021056
|
SAYARI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602145142
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141201893000/7334584
(जीलिया)
|
2714011463NRG24021120231190352
|
06/11/2023
|
KESHER DEVI
|
2714011463WL021056
|
KESHER DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602145219
|
|
M/s. Keshar devi wo chandra ram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141201893000/7334585
(जीलिया)
|
2714011463NRG24021120231190353
|
06/11/2023
|
GYANI DEVI
|
2714011463WL021056
|
GYANI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145186
|
|
Mrs. GYANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141201893000/7334609
(जीलिया)
|
2714011463NRG24021120231190355
|
06/11/2023
|
JIMANA DEVI
|
2714011463WL021056
|
JIMANA DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145077
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141201893000/7334640-A
(जीलिया)
|
2714011463NRG24011120231183450
|
06/11/2023
|
MANNI DEVI
|
2714011463WL020942
|
MANNI DEVI
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145209
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141201893000/7334647
(जीलिया)
|
2714011463NRG24021120231190357
|
06/11/2023
|
bajrang singh
|
2714011463WL021056
|
bajrang singh
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602145122
|
|
MR BAJRANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401141201893000/7334655
(जीलिया)
|
2714011463NRG24021120231190359
|
06/11/2023
|
GEETA
|
2714011463WL021056
|
GEETA
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145139
|
|
Mr. GEETA R
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141201893000/7334656
(जीलिया)
|
2714011463NRG24021120231190360
|
06/11/2023
|
PUSHI DEVI
|
2714011463WL021056
|
PUSHI DEVI
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145088
|
|
Mrs. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141201893000/7334657
(जीलिया)
|
2714011463NRG24021120231190361
|
06/11/2023
|
RUPA RAM
|
2714011463WL021056
|
RUPA RAM
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145183
|
|
Mr. RUPA RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141201893000/7334668
(जीलिया)
|
2714011463NRG24011120231183377
|
06/11/2023
|
GULAB DEVI
|
2714011463WL020941
|
GULAB DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602145169
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141201893000/7334675
(जीलिया)
|
2714011463NRG24021120231190364
|
06/11/2023
|
BHANWARI DEVI
|
2714011463WL021056
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145149
|
|
Mrs. BHANWARI DEVI W/O GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141201893000/7334677
(जीलिया)
|
2714011463NRG24021120231190366
|
06/11/2023
|
PATASI
|
2714011463WL021056
|
PATASI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145153
|
|
Mrs. PATASI DEVI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299190
|
299190
|
|
|
|
|
|
|
|
|
162
|
KUCHAMAN
|
RJ-271401141201892700/3877628
(जीलिया)
|
2714011463NRG24011120231183382
|
06/11/2023
|
JORA RAM
|
2714011463WL020942
|
JORA RAM
|
00114
|
RSCB0028006
|
1560
|
1560
|
Processed
|
21/02/2024
|
|
0602145066
|
|
JORA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
163
|
KUCHAMAN
|
RJ-271401141201893000/3877968
(जीलिया)
|
2714011463NRG24021120231190303
|
06/11/2023
|
SAROJ DEVI
|
2714011463WL021056
|
SAROJ DEVI
|
00114
|
RSCB0028006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145055
|
|
Miss. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141201893000/7334578-A
(जीलिया)
|
2714011463NRG24021120231190345
|
06/11/2023
|
RAJU DEVI
|
2714011463WL021056
|
RAJU DEVI
|
00114
|
RSCB0028006
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145065
|
|
Miss. Raju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141201893000/7334580
(जीलिया)
|
2714011463NRG24021120231190347
|
06/11/2023
|
MOHANI DEVI
|
2714011463WL021056
|
MOHANI DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145061
|
|
Ms. Mohani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUCHAMAN
|
RJ-271401141201893000/7334580-A
(जीलिया)
|
2714011463NRG24021120231190348
|
06/11/2023
|
SANTOSH DEVI
|
2714011463WL021056
|
SANTOSH DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602145062
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
167
|
KUCHAMAN
|
RJ-271401141201893000/7334590-A
(जीलिया)
|
2714011463NRG24021120231190354
|
06/11/2023
|
MUNNI DEVI
|
2714011463WL021056
|
MUNNI DEVI
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602145058
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUCHAMAN
|
RJ-271401141201893000/7334634
(जीलिया)
|
2714011463NRG24011120231183449
|
06/11/2023
|
Mangi Lal
|
2714011463WL020942
|
Mangi Lal
|
00114
|
RSCB0028006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145057
|
|
MANGI LAL
|
AXIS BANK(607153)
|
|
169
|
KUCHAMAN
|
RJ-271401141201893000/7334636
(जीलिया)
|
2714011463NRG24021120231190356
|
06/11/2023
|
SOHANI DEVI
|
2714011463WL021056
|
SOHANI DEVI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
21/02/2024
|
|
0602145064
|
|
SOHANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
170
|
KUCHAMAN
|
RJ-271401141201893000/7334648
(जीलिया)
|
2714011463NRG24011120231183451
|
06/11/2023
|
ratani devi
|
2714011463WL020942
|
ratani devi
|
00114
|
RSCB0028006
|
2145
|
2145
|
Processed
|
21/02/2024
|
|
0602145059
|
|
RATANI . DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
171
|
KUCHAMAN
|
RJ-271401141201893000/7334659
(जीलिया)
|
2714011463NRG24021120231190362
|
06/11/2023
|
SUGNI DEVI
|
2714011463WL021056
|
SUGNI DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145063
|
|
Mrs. Sugani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUCHAMAN
|
RJ-271401141201893000/7334674
(जीलिया)
|
2714011463NRG24021120231190363
|
06/11/2023
|
RAJU DEVI
|
2714011463WL021056
|
RAJU DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602145060
|
|
RAJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25855
|
25855
|
|
|
|
|
|
|
|
|
173
|
KUCHAMAN
|
RJ-271401141201893000/7334579
(जीलिया)
|
2714011463NRG24021120231190346
|
06/11/2023
|
DURGA
|
2714011463WL021056
|
DURGA
|
00114
|
RSCB0028014
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602145056
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
174
|
KUCHAMAN
|
RJ-271401141201892700/3877683
(जीलिया)
|
2714011463NRG24011120231183396
|
06/11/2023
|
BODU RAM
|
2714011463WL020942
|
BODU RAM
|
00354
|
PUNB0174510
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0602145044
|
|
BODU RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KUCHAMAN
|
RJ-271401141201892700/51436171-A
(जीलिया)
|
2714011463NRG24011120231183421
|
06/11/2023
|
NEMA RAM
|
2714011463WL020942
|
NEMA RAM
|
00354
|
PUNB0174510
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145040
|
|
NEMA RAM SO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KUCHAMAN
|
RJ-271401141201893000/3877967
(जीलिया)
|
2714011463NRG24021120231190300
|
06/11/2023
|
SAWAI SINGH
|
2714011463WL021056
|
SAWAI SINGH
|
00354
|
PUNB0174510
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602145038
|
|
SUVA LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KUCHAMAN
|
RJ-271401141201893000/51436185
(जीलिया)
|
2714011463NRG24011120231183438
|
06/11/2023
|
RAJU DEVI
|
2714011463WL020942
|
RAJU DEVI
|
00354
|
PUNB0174510
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0602145047
|
|
RAJU DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KUCHAMAN
|
RJ-271401141201893000/514362056
(जीलिया)
|
2714011463NRG24021120231190329
|
06/11/2023
|
santosh
|
2714011463WL021056
|
santosh
|
00354
|
PUNB0174510
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145048
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KUCHAMAN
|
RJ-271401141201893000/514362079
(जीलिया)
|
2714011463NRG24021120231190332
|
06/11/2023
|
sushila devi
|
2714011463WL021056
|
sushila devi
|
00354
|
PUNB0174510
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145043
|
|
SUSHILA DEVI WO BHANVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KUCHAMAN
|
RJ-271401141201893000/7334542-A
(जीलिया)
|
2714011463NRG24021120231190340
|
06/11/2023
|
MANJU DEVI
|
2714011463WL021056
|
MANJU DEVI
|
00354
|
PUNB0174510
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145042
|
|
MANJU DEVI WO SUBHASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KUCHAMAN
|
RJ-271401141201893000/7334555
(जीलिया)
|
2714011463NRG24011120231183443
|
06/11/2023
|
JIMNA DEVI
|
2714011463WL020942
|
JIMNA DEVI
|
00354
|
PUNB0174510
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602145046
|
|
JIMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KUCHAMAN
|
RJ-271401141201893000/7334555-A
(जीलिया)
|
2714011463NRG24011120231183444
|
06/11/2023
|
MANJU DEVI
|
2714011463WL020942
|
MANJU DEVI
|
00354
|
PUNB0174510
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145045
|
|
MANJU DEVI WO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KUCHAMAN
|
RJ-271401141201893000/7334566
(जीलिया)
|
2714011463NRG24011120231183374
|
06/11/2023
|
SONI DEVI
|
2714011463WL020941
|
SONI DEVI
|
00354
|
PUNB0174510
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602145039
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUCHAMAN
|
RJ-271401141201893000/7334567
(जीलिया)
|
2714011463NRG24011120231183375
|
06/11/2023
|
RAMA DEVI
|
2714011463WL020941
|
RAMA DEVI
|
00354
|
PUNB0174510
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602145037
|
|
RAMLI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
185
|
KUCHAMAN
|
RJ-271401141201893000/3877966
(जीलिया)
|
2714011463NRG24021120231190298
|
06/11/2023
|
MADAN LAL
|
2714011463WL021056
|
MADAN LAL
|
00354
|
PUNB0755800
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602145041
|
|
MADAN LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KUCHAMAN
|
RJ-271401141201893000/7334306
(जीलिया)
|
2714011463NRG24011120231183367
|
06/11/2023
|
SUSHILA
|
2714011463WL020941
|
SUSHILA
|
00354
|
PUNB0755800
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602145242
|
|
SUSHILA W/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KUCHAMAN
|
RJ-271401141201893000/7334508
(जीलिया)
|
2714011463NRG24011120231183370
|
06/11/2023
|
INDRA DEVI
|
2714011463WL020941
|
INDRA DEVI
|
00354
|
PUNB0755800
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602145243
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
188
|
KUCHAMAN
|
RJ-271401141201892700/3877649
(जीलिया)
|
2714011463NRG24011120231183385
|
06/11/2023
|
GANPAT RAM
|
2714011463WL020942
|
GANPAT RAM
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602145157
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401141201892700/3877732
(जीलिया)
|
2714011463NRG24011120231183408
|
06/11/2023
|
SANTRA
|
2714011463WL020942
|
SANTRA
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602145135
|
|
SANTARA JALA RAM
|
HDFC BANK LTD(607152)
|
|
190
|
KUCHAMAN
|
RJ-271401141201892700/3877740
(जीलिया)
|
2714011463NRG24011120231183413
|
06/11/2023
|
SARJU DEVI
|
2714011463WL020942
|
SARJU DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602145143
|
|
MISS SARJU NON
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401141201892700/3877762
(जीलिया)
|
2714011463NRG24011120231183418
|
06/11/2023
|
JALA RAM
|
2714011463WL020942
|
JALA RAM
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602145126
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401141201892700/51436243
(जीलिया)
|
2714011463NRG24021120231190282
|
06/11/2023
|
chunka devi
|
2714011463WL021056
|
chunka devi
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145181
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUCHAMAN
|
RJ-271401141201893000/3877817
(जीलिया)
|
2714011463NRG24011120231183307
|
06/11/2023
|
jasoda
|
2714011463WL020941
|
jasoda
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602145171
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141201893000/3877846
(जीलिया)
|
2714011463NRG24011120231183430
|
06/11/2023
|
MANJU DEVI
|
2714011463WL020942
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602145148
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401141201893000/3877896
(जीलिया)
|
2714011463NRG24011120231183332
|
06/11/2023
|
GORU RAM
|
2714011463WL020941
|
GORU RAM
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602145212
|
|
Mr. GORU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KUCHAMAN
|
RJ-271401141201893000/3877963-A
(जीलिया)
|
2714011463NRG24021120231190295
|
06/11/2023
|
GOMATI DEVI
|
2714011463WL021056
|
GOMATI DEVI
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145125
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUCHAMAN
|
RJ-271401141201893000/514362016
(जीलिया)
|
2714011463NRG24021120231190320
|
06/11/2023
|
Mangling Devi
|
2714011463WL021056
|
Mangling Devi
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145216
|
|
Mrs. MANGLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUCHAMAN
|
RJ-271401141201893000/514362055
(जीलिया)
|
2714011463NRG24021120231190328
|
06/11/2023
|
anita
|
2714011463WL021056
|
anita
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145215
|
|
Miss. Anita Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141201893000/7334535
(जीलिया)
|
2714011463NRG24021120231190336
|
06/11/2023
|
hukma ram
|
2714011463WL021056
|
hukma ram
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602145131
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUCHAMAN
|
RJ-271401141201893000/7334535-A
(जीलिया)
|
2714011463NRG24021120231190337
|
06/11/2023
|
sita devi
|
2714011463WL021056
|
sita devi
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145049
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
201
|
KUCHAMAN
|
RJ-271401141201893000/7334582
(जीलिया)
|
2714011463NRG24021120231190350
|
06/11/2023
|
bhagawati
|
2714011463WL021056
|
bhagawati
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145130
|
|
Mrs. Bhagwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUCHAMAN
|
RJ-271401141201893000/7334653
(जीलिया)
|
2714011463NRG24021120231190358
|
06/11/2023
|
bimla devi
|
2714011463WL021056
|
bimla devi
|
00415
|
SBIN0011400
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145133
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUCHAMAN
|
RJ-271401141201893000/7334676
(जीलिया)
|
2714011463NRG24021120231190365
|
06/11/2023
|
GEETA DEVI
|
2714011463WL021056
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602145175
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUCHAMAN
|
RJ-271401141201893000/7334678
(जीलिया)
|
2714011463NRG24021120231190367
|
06/11/2023
|
VIMLA DEVI
|
2714011463WL021056
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602145173
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
205
|
KUCHAMAN
|
RJ-271401141201892700/51436201
(जीलिया)
|
2714011463NRG24011120231183423
|
06/11/2023
|
Raju Ram
|
2714011463WL020942
|
Raju Ram
|
00415
|
SBIN0031733
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0602145235
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401141201893000/3877843
(जीलिया)
|
2714011463NRG24011120231183428
|
06/11/2023
|
PREM DEVI
|
2714011463WL020942
|
PREM DEVI
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602145237
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUCHAMAN
|
RJ-271401141201893000/51436155
(जीलिया)
|
2714011463NRG24011120231183360
|
06/11/2023
|
Nand singh
|
2714011463WL020941
|
Nand singh
|
00415
|
SBIN0031733
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602145236
|
|
NAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
208
|
KUCHAMAN
|
RJ-271401141201893000/7334559
(जीलिया)
|
2714011463NRG24021120231190342
|
06/11/2023
|
NITTU JANGIR
|
2714011463WL021056
|
NITTU JANGIR
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602145036
|
|
Mrs. NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
209
|
KUCHAMAN
|
RJ-271401141201893000/514362080
(जीलिया)
|
2714011463NRG24021120231190333
|
06/11/2023
|
seema devi
|
2714011463WL021056
|
seema devi
|
00698
|
RMGB0000349
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602145245
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUCHAMAN
|
RJ-271401141201893000/7334507
(जीलिया)
|
2714011463NRG24011120231183369
|
06/11/2023
|
DHANNI DEVI
|
2714011463WL020941
|
DHANNI DEVI
|
00698
|
RMGB0000349
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602145244
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423430
|
423430
|
|
|
|
|
|
|
|