|
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-271401141201893000/3877970-A
(जीलिया)
|
2714011463NRG24040120241558224
|
05/01/2024
|
sunita devi
|
2714011463WL026926
|
sunita devi
|
00045
|
BARB0KUCHAM
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788277685
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401141201893000/51436064-A
(जीलिया)
|
2714011463NRG24040120241555581
|
05/01/2024
|
Nana devi
|
2714011463WL026891
|
Nana devi
|
00045
|
BARB0KUCHAM
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788277683
|
|
NANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401141201893000/51436064-B
(जीलिया)
|
2714011463NRG24040120241555582
|
05/01/2024
|
pushpa devi
|
2714011463WL026891
|
pushpa devi
|
00045
|
BARB0KUCHAM
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788277684
|
|
Mrs. PUSHPA DEVI D/O- SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141201893000/3877937
(जीलिया)
|
2714011463NRG24040120241557540
|
05/01/2024
|
SUSHILA DEVI
|
2714011463WL026915
|
SUSHILA DEVI
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277691
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401141201893000/51436061
(जीलिया)
|
2714011463NRG24040120241558227
|
05/01/2024
|
GEETA DEVI
|
2714011463WL026926
|
GEETA DEVI
|
00048
|
BKID0007475
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277693
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401141201893000/51436259
(जीलिया)
|
2714011463NRG24040120241557562
|
05/01/2024
|
SUMAN DEVI
|
2714011463WL026915
|
SUMAN DEVI
|
00048
|
BKID0007475
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277692
|
|
SUMAN DEVI W/O NANDARAM KUMAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401141201893000/3877822
(जीलिया)
|
2714011463NRG24040120241558212
|
05/01/2024
|
bhau devi
|
2714011463WL026926
|
bhau devi
|
00089
|
CBIN0280439
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277644
|
|
Mrs. BAOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141201893000/51436103
(जीलिया)
|
2714011463NRG24040120241558234
|
05/01/2024
|
samdar devi
|
2714011463WL026926
|
samdar devi
|
00089
|
CBIN0280439
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277632
|
|
Mrs. SAMDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141201893000/514362088
(जीलिया)
|
2714011463NRG24040120241558247
|
05/01/2024
|
MADHU DEVI
|
2714011463WL026926
|
MADHU DEVI
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277626
|
|
Mr. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401141201892700/3877609
(जीलिया)
|
2714011463NRG24040120241555535
|
05/01/2024
|
BHAGIRATH RAM
|
2714011463WL026891
|
BHAGIRATH RAM
|
00089
|
CBIN0282492
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788277506
|
|
Mr. BHAGIRATH RAM S/O RAJU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201892700/3877617-A
(जीलिया)
|
2714011463NRG24040120241555537
|
05/01/2024
|
moti ram
|
2714011463WL026891
|
moti ram
|
00089
|
CBIN0282492
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788277609
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141201892700/3877622-A
(जीलिया)
|
2714011463NRG24040120241555538
|
05/01/2024
|
RUKMA DEVI
|
2714011463WL026891
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788277651
|
|
Mrs. RUKAMA DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892700/3877630
(जीलिया)
|
2714011463NRG24040120241555540
|
05/01/2024
|
RAMESHWARI DEVI
|
2714011463WL026891
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788277654
|
|
Mrs. RAMESWARI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892700/3877658
(जीलिया)
|
2714011463NRG24040120241555542
|
05/01/2024
|
SHIVAJI RAM
|
2714011463WL026891
|
SHIVAJI RAM
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277588
|
|
Mr. SYOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892700/3877659-A
(जीलिया)
|
2714011463NRG24040120241555543
|
05/01/2024
|
Kamla devi
|
2714011463WL026891
|
Kamla devi
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277634
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892700/3877660
(जीलिया)
|
2714011463NRG24040120241555544
|
05/01/2024
|
BHOMA RAM
|
2714011463WL026891
|
BHOMA RAM
|
00089
|
CBIN0282492
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788277611
|
|
Mr. BHOMA RAM RAM S/O PITHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892700/3877663
(जीलिया)
|
2714011463NRG24040120241555545
|
05/01/2024
|
JAGU DEVI
|
2714011463WL026891
|
JAGU DEVI
|
00089
|
CBIN0282492
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788277599
|
|
JAGU DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892700/3877664
(जीलिया)
|
2714011463NRG24040120241555546
|
05/01/2024
|
SITA DEVI
|
2714011463WL026891
|
SITA DEVI
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788277598
|
|
Mrs. SITA W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892700/3877665
(जीलिया)
|
2714011463NRG24040120241555547
|
05/01/2024
|
PATASI
|
2714011463WL026891
|
PATASI
|
00089
|
CBIN0282492
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788277508
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892700/3877672
(जीलिया)
|
2714011463NRG24040120241555549
|
05/01/2024
|
SUKHA RAM
|
2714011463WL026891
|
SUKHA RAM
|
00089
|
CBIN0282492
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788277589
|
|
Mr. SUKHA RAM S/O PURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892700/3877680-B
(जीलिया)
|
2714011463NRG24040120241555550
|
05/01/2024
|
MANJU DEVI
|
2714011463WL026891
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788277623
|
|
Mrs. MANJU W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892700/3877689
(जीलिया)
|
2714011463NRG24040120241555552
|
05/01/2024
|
PATASHI DEVI
|
2714011463WL026891
|
PATASHI DEVI
|
00089
|
CBIN0282492
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788277658
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892700/3877691
(जीलिया)
|
2714011463NRG24040120241555553
|
05/01/2024
|
INDRA
|
2714011463WL026891
|
INDRA
|
00089
|
CBIN0282492
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788277659
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892700/3877695
(जीलिया)
|
2714011463NRG24040120241555554
|
05/01/2024
|
DHAPU DEVI
|
2714011463WL026891
|
DHAPU DEVI
|
00089
|
CBIN0282492
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788277603
|
|
Mrs. DHAPU DEVI W/O RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892700/3877696
(जीलिया)
|
2714011463NRG24040120241555555
|
05/01/2024
|
PRABHU DEVI
|
2714011463WL026891
|
PRABHU DEVI
|
00089
|
CBIN0282492
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788277596
|
|
Mr. PRABHU DEVI W/O BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892700/3877697
(जीलिया)
|
2714011463NRG24040120241555556
|
05/01/2024
|
MAINA DEVI
|
2714011463WL026891
|
MAINA DEVI
|
00089
|
CBIN0282492
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788277657
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892700/3877709
(जीलिया)
|
2714011463NRG24040120241555557
|
05/01/2024
|
PATASHI DEVI
|
2714011463WL026891
|
PATASHI DEVI
|
00089
|
CBIN0282492
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788277618
|
|
Mrs. PATASI DEVI W/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892700/3877710
(जीलिया)
|
2714011463NRG24040120241555558
|
05/01/2024
|
KAMLA DEVI
|
2714011463WL026891
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277624
|
|
Mrs. KAMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892700/3877711
(जीलिया)
|
2714011463NRG24040120241555559
|
05/01/2024
|
Rukma
|
2714011463WL026891
|
Rukma
|
00089
|
CBIN0282492
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788277625
|
|
Mrs. RUKMA DEVI W/O SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892700/3877712
(जीलिया)
|
2714011463NRG24040120241555560
|
05/01/2024
|
MOHNI
|
2714011463WL026891
|
MOHNI
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277620
|
|
Mrs. MOHANI DEVI W/O PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892700/3877725
(जीलिया)
|
2714011463NRG24040120241555561
|
05/01/2024
|
BHAGIRATH RAM
|
2714011463WL026891
|
BHAGIRATH RAM
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788277507
|
|
Mr. BHAGIRATH RAM S/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892700/3877727
(जीलिया)
|
2714011463NRG24040120241555562
|
05/01/2024
|
RADHA
|
2714011463WL026891
|
RADHA
|
00089
|
CBIN0282492
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788277606
|
|
Mrs. RADHA W/O RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892700/3877730-A
(जीलिया)
|
2714011463NRG24040120241555563
|
05/01/2024
|
KESHAR
|
2714011463WL026891
|
KESHAR
|
00089
|
CBIN0282492
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788277671
|
|
KESHAR CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892700/3877736
(जीलिया)
|
2714011463NRG24040120241555564
|
05/01/2024
|
SUGANI DEVI
|
2714011463WL026891
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788277655
|
|
SUGANI KHETA RAM
|
HDFC BANK LTD(607152)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892700/3877743
(जीलिया)
|
2714011463NRG24040120241555567
|
05/01/2024
|
PUSHPA DEVI
|
2714011463WL026891
|
PUSHPA DEVI
|
00089
|
CBIN0282492
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788277585
|
|
Mrs. PUSHPA DEVI JAT W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892700/3877746
(जीलिया)
|
2714011463NRG24040120241555568
|
05/01/2024
|
SANTOSH DEVI
|
2714011463WL026891
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788277592
|
|
Mrs. SANTOSH W/O- BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892700/3877756
(जीलिया)
|
2714011463NRG24040120241555569
|
05/01/2024
|
GOPAL RAM
|
2714011463WL026891
|
GOPAL RAM
|
00089
|
CBIN0282492
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788277630
|
|
GOPAL RAM S/O JIVAN RAM
|
BANK OF INDIA(508505)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892700/3877761
(जीलिया)
|
2714011463NRG24040120241555570
|
05/01/2024
|
SANTOSH DEVI
|
2714011463WL026891
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277605
|
|
Mrs. SANTOSH DEVI W/O ONKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892700/3877764
(जीलिया)
|
2714011463NRG24040120241555572
|
05/01/2024
|
tulcha ram
|
2714011463WL026891
|
tulcha ram
|
00089
|
CBIN0282492
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788277587
|
|
Mr. TULCHA RAM RANWA S/O PANNA RAM RANW
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141201892700/51436176
(जीलिया)
|
2714011463NRG24040120241555574
|
05/01/2024
|
KHEMA RAM
|
2714011463WL026891
|
KHEMA RAM
|
00089
|
CBIN0282492
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788277653
|
|
Mr. KHEMA RAM S/O PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141201892700/51436191
(जीलिया)
|
2714011463NRG24040120241555575
|
05/01/2024
|
SANTOSH
|
2714011463WL026891
|
SANTOSH
|
00089
|
CBIN0282492
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788277619
|
|
Mrs. SANTOSH W/O LAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141201892700/51436192
(जीलिया)
|
2714011463NRG24040120241555576
|
05/01/2024
|
RAJU DEVI
|
2714011463WL026891
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788277617
|
|
Mrs. RAJU DEVI W/O BHIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201892700/51436205
(जीलिया)
|
2714011463NRG24040120241555577
|
05/01/2024
|
SANTOSH DEVI
|
2714011463WL026891
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788277652
|
|
Mrs. SANTOSH DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201892700/51436219
(जीलिया)
|
2714011463NRG24040120241555578
|
05/01/2024
|
INDRA DEVI
|
2714011463WL026891
|
INDRA DEVI
|
00089
|
CBIN0282492
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788277656
|
|
INDRA KHINVA RAM
|
HDFC BANK LTD(607152)
|
|
45
|
KUCHAMAN
|
RJ-271401141201892700/51436246
(जीलिया)
|
2714011463NRG24040120241555579
|
05/01/2024
|
MANOHAR LAL
|
2714011463WL026891
|
MANOHAR LAL
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277676
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141201893000/3877802
(जीलिया)
|
2714011463NRG24040120241557495
|
05/01/2024
|
LILA DEVI
|
2714011463WL026915
|
LILA DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788277690
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
KUCHAMAN
|
RJ-271401141201893000/3877804
(जीलिया)
|
2714011463NRG24040120241557496
|
05/01/2024
|
SAMPAT
|
2714011463WL026915
|
SAMPAT
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277667
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141201893000/3877810
(जीलिया)
|
2714011463NRG24040120241557497
|
05/01/2024
|
PARLAND SINGH
|
2714011463WL026915
|
PARLAND SINGH
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277581
|
|
Mr. PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141201893000/3877814
(जीलिया)
|
2714011463NRG24040120241558211
|
05/01/2024
|
GEETA DEVI
|
2714011463WL026926
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788277571
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201893000/3877819
(जीलिया)
|
2714011463NRG24040120241557499
|
05/01/2024
|
sanju devi
|
2714011463WL026915
|
sanju devi
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277647
|
|
Ms. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201893000/3877821
(जीलिया)
|
2714011463NRG24040120241557500
|
05/01/2024
|
SANTOSH
|
2714011463WL026915
|
SANTOSH
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277664
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141201893000/3877824
(जीलिया)
|
2714011463NRG24040120241557501
|
05/01/2024
|
RADHA DEVI
|
2714011463WL026915
|
RADHA DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277557
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201893000/3877832
(जीलिया)
|
2714011463NRG24040120241558213
|
05/01/2024
|
maya devi
|
2714011463WL026926
|
maya devi
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277673
|
|
Mrs. Maya Devi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141201893000/3877833
(जीलिया)
|
2714011463NRG24040120241557502
|
05/01/2024
|
KAMLA DEVI
|
2714011463WL026915
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788277570
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141201893000/3877842
(जीलिया)
|
2714011463NRG24040120241558214
|
05/01/2024
|
Kamla devi
|
2714011463WL026926
|
Kamla devi
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277574
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141201893000/3877843-A
(जीलिया)
|
2714011463NRG24040120241558216
|
05/01/2024
|
sonu devi
|
2714011463WL026926
|
sonu devi
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277536
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141201893000/3877845
(जीलिया)
|
2714011463NRG24040120241557503
|
05/01/2024
|
KAMLI DEVI
|
2714011463WL026915
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788277610
|
|
Mrs. KAMLA DEVI W/O BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201893000/3877851
(जीलिया)
|
2714011463NRG24040120241558217
|
05/01/2024
|
GEETA
|
2714011463WL026926
|
GEETA
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277576
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141201893000/3877851-A
(जीलिया)
|
2714011463NRG24040120241558218
|
05/01/2024
|
Jhamku
|
2714011463WL026926
|
Jhamku
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277678
|
|
Mrs. Jhamku Jhamku
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141201893000/3877854
(जीलिया)
|
2714011463NRG24040120241558219
|
05/01/2024
|
GEETA DEVI
|
2714011463WL026926
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277526
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201893000/3877862
(जीलिया)
|
2714011463NRG24040120241555580
|
05/01/2024
|
KAMLA DEVI
|
2714011463WL026891
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1788277525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KUCHAMAN
|
RJ-271401141201893000/3877863
(जीलिया)
|
2714011463NRG24040120241557504
|
05/01/2024
|
CHANDU DEVI
|
2714011463WL026915
|
CHANDU DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788277573
|
|
Mrs. CHAND DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141201893000/3877864
(जीलिया)
|
2714011463NRG24040120241557505
|
05/01/2024
|
DURAGA VDEVI
|
2714011463WL026915
|
DURAGA VDEVI
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277577
|
|
Mrs. DURAGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201893000/3877865
(जीलिया)
|
2714011463NRG24040120241557506
|
05/01/2024
|
KAMLA DEVI
|
2714011463WL026915
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277575
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201893000/3877867
(जीलिया)
|
2714011463NRG24040120241559129
|
05/01/2024
|
SONI DEVI
|
2714011463WL026939
|
SONI DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788277542
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141201893000/3877868
(जीलिया)
|
2714011463NRG24040120241557507
|
05/01/2024
|
GYANI DEVI
|
2714011463WL026915
|
GYANI DEVI
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277544
|
|
Mrs. GYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141201893000/3877869
(जीलिया)
|
2714011463NRG24040120241557508
|
05/01/2024
|
MALI DEVI
|
2714011463WL026915
|
MALI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277545
|
|
Mrs. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201893000/3877869-B
(जीलिया)
|
2714011463NRG24040120241557509
|
05/01/2024
|
gulab devi
|
2714011463WL026915
|
gulab devi
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277559
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201893000/3877871-A
(जीलिया)
|
2714011463NRG24040120241557510
|
05/01/2024
|
SANJU DEVI
|
2714011463WL026915
|
SANJU DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277578
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201893000/3877872
(जीलिया)
|
2714011463NRG24040120241557511
|
05/01/2024
|
FULA DEVI
|
2714011463WL026915
|
FULA DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277594
|
|
Mrs. FHULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201893000/3877873
(जीलिया)
|
2714011463NRG24040120241557512
|
05/01/2024
|
BHANWARI DEVI
|
2714011463WL026915
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277665
|
|
Mrs. BHANVARI DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141201893000/3877873-A
(जीलिया)
|
2714011463NRG24040120241559130
|
05/01/2024
|
Kiran Gurjar
|
2714011463WL026939
|
Kiran Gurjar
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277682
|
|
Ms. Kiran Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141201893000/3877874
(जीलिया)
|
2714011463NRG24040120241557513
|
05/01/2024
|
kamala devi
|
2714011463WL026915
|
kamala devi
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277608
|
|
Mrs. KAMALA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141201893000/3877875
(जीलिया)
|
2714011463NRG24040120241557514
|
05/01/2024
|
MANA RAM
|
2714011463WL026915
|
MANA RAM
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277520
|
|
Mr. MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141201893000/3877877
(जीलिया)
|
2714011463NRG24040120241557515
|
05/01/2024
|
RAJ DEVI
|
2714011463WL026915
|
RAJ DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277560
|
|
Mrs. RAJ DEVI W/O KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141201893000/3877879
(जीलिया)
|
2714011463NRG24040120241557516
|
05/01/2024
|
SUGNI DEVI
|
2714011463WL026915
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277518
|
|
Mrs. SUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141201893000/3877881
(जीलिया)
|
2714011463NRG24040120241557517
|
05/01/2024
|
KANWARI DEVI
|
2714011463WL026915
|
KANWARI DEVI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788277517
|
|
Mrs. KANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141201893000/3877882
(जीलिया)
|
2714011463NRG24040120241557518
|
05/01/2024
|
PANCHI
|
2714011463WL026915
|
PANCHI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277579
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141201893000/3877884
(जीलिया)
|
2714011463NRG24040120241557519
|
05/01/2024
|
Monika
|
2714011463WL026915
|
Monika
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277637
|
|
Mrs. MONIKA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141201893000/3877889-A
(जीलिया)
|
2714011463NRG24040120241557520
|
05/01/2024
|
GANGA KUMARI
|
2714011463WL026915
|
GANGA KUMARI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277612
|
|
Mrs. GANGA KUMARI W/O- OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141201893000/3877892
(जीलिया)
|
2714011463NRG24040120241557521
|
05/01/2024
|
SUKHA DEVI
|
2714011463WL026915
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788277666
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201893000/3877893
(जीलिया)
|
2714011463NRG24040120241557522
|
05/01/2024
|
KIRAN
|
2714011463WL026915
|
KIRAN
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788277595
|
|
Mrs. KIRAN DEVI RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141201893000/3877893-A
(जीलिया)
|
2714011463NRG24040120241557523
|
05/01/2024
|
PARBHATI DEVI
|
2714011463WL026915
|
PARBHATI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277553
|
|
Mrs. PRABHATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141201893000/3877893-B
(जीलिया)
|
2714011463NRG24040120241557524
|
05/01/2024
|
GANGA DEVI
|
2714011463WL026915
|
GANGA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277554
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141201893000/3877897
(जीलिया)
|
2714011463NRG24040120241557526
|
05/01/2024
|
CHOTI DEVI
|
2714011463WL026915
|
CHOTI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277530
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141201893000/3877898
(जीलिया)
|
2714011463NRG24040120241557527
|
05/01/2024
|
TIJU DEVI
|
2714011463WL026915
|
TIJU DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788277562
|
|
TIJA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUCHAMAN
|
RJ-271401141201893000/3877900
(जीलिया)
|
2714011463NRG24040120241557528
|
05/01/2024
|
NARMDA DEVI
|
2714011463WL026915
|
NARMDA DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788277548
|
|
Mrs. NARMADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141201893000/3877901
(जीलिया)
|
2714011463NRG24040120241557529
|
05/01/2024
|
DURGHA DEVI
|
2714011463WL026915
|
DURGHA DEVI
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277628
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141201893000/3877916-A
(जीलिया)
|
2714011463NRG24040120241557530
|
05/01/2024
|
Chhoti devi
|
2714011463WL026915
|
Chhoti devi
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277674
|
|
CHHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
90
|
KUCHAMAN
|
RJ-271401141201893000/3877916-B
(जीलिया)
|
2714011463NRG24040120241557531
|
05/01/2024
|
Gita devi
|
2714011463WL026915
|
Gita devi
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788277534
|
|
Mrs. GEETA DEVI W/O DAYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141201893000/3877924
(जीलिया)
|
2714011463NRG24040120241557532
|
05/01/2024
|
RATANI DEVI
|
2714011463WL026915
|
RATANI DEVI
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277546
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141201893000/3877925
(जीलिया)
|
2714011463NRG24040120241557534
|
05/01/2024
|
SUNDRA DEVI
|
2714011463WL026915
|
SUNDRA DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277531
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141201893000/3877925-A
(जीलिया)
|
2714011463NRG24040120241557535
|
05/01/2024
|
laxmi devi kumawat
|
2714011463WL026915
|
laxmi devi kumawat
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788277646
|
|
LAXMI DEVI KUMAWAT W/O RAMESHWAR LAL KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUCHAMAN
|
RJ-271401141201893000/3877927
(जीलिया)
|
2714011463NRG24040120241557536
|
05/01/2024
|
SOHANI
|
2714011463WL026915
|
SOHANI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788277660
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141201893000/3877928
(जीलिया)
|
2714011463NRG24040120241557537
|
05/01/2024
|
BARAJALI DEVI
|
2714011463WL026915
|
BARAJALI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277551
|
|
Mrs. BARAJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141201893000/3877931
(जीलिया)
|
2714011463NRG24040120241557538
|
05/01/2024
|
NEMLI DEVI
|
2714011463WL026915
|
NEMLI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277564
|
|
Mrs. NEMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141201893000/3877934
(जीलिया)
|
2714011463NRG24040120241557539
|
05/01/2024
|
KAMLA DEVI
|
2714011463WL026915
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788277650
|
|
Mrs. KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141201893000/3877935
(जीलिया)
|
2714011463NRG24040120241558220
|
05/01/2024
|
GALAKUDI
|
2714011463WL026926
|
GALAKUDI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277563
|
|
Mrs. GAIKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141201893000/3877944
(जीलिया)
|
2714011463NRG24040120241559131
|
05/01/2024
|
SANTOSH DEVI
|
2714011463WL026939
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277522
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141201893000/3877947
(जीलिया)
|
2714011463NRG24040120241557541
|
05/01/2024
|
JIMNA
|
2714011463WL026915
|
JIMNA
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277524
|
|
Mrs. JIMANA DEVI W/O CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141201893000/3877949
(जीलिया)
|
2714011463NRG24040120241558221
|
05/01/2024
|
CHOTI DEVI
|
2714011463WL026926
|
CHOTI DEVI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277523
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141201893000/3877951
(जीलिया)
|
2714011463NRG24040120241557542
|
05/01/2024
|
PUSI DEVI
|
2714011463WL026915
|
PUSI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277604
|
|
Mrs. PUSI DEVI W/O BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141201893000/3877954
(जीलिया)
|
2714011463NRG24040120241557543
|
05/01/2024
|
kamala devi
|
2714011463WL026915
|
kamala devi
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788277552
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141201893000/3877957
(जीलिया)
|
2714011463NRG24040120241557544
|
05/01/2024
|
Rama devi
|
2714011463WL026915
|
Rama devi
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788277614
|
|
Mrs. RAMA DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141201893000/3877977
(जीलिया)
|
2714011463NRG24040120241557545
|
05/01/2024
|
RAMESWAR LAL
|
2714011463WL026915
|
RAMESWAR LAL
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788277529
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141201893000/3877986
(जीलिया)
|
2714011463NRG24040120241558225
|
05/01/2024
|
Munni
|
2714011463WL026926
|
Munni
|
00089
|
CBIN0282492
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788277679
|
|
Mrs. Munni Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141201893000/3877987
(जीलिया)
|
2714011463NRG24040120241558226
|
05/01/2024
|
CHANDU DEVI
|
2714011463WL026926
|
CHANDU DEVI
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277613
|
|
Mrs. CHANDUDI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141201893000/3877988
(जीलिया)
|
2714011463NRG24040120241557546
|
05/01/2024
|
sundari devi
|
2714011463WL026915
|
sundari devi
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788277521
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141201893000/3877991-A
(जीलिया)
|
2714011463NRG24040120241557547
|
05/01/2024
|
GYARSI
|
2714011463WL026915
|
GYARSI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277662
|
|
Mrs. GYARSI WO DULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141201893000/3877991-B
(जीलिया)
|
2714011463NRG24040120241557548
|
05/01/2024
|
Yashoda devi
|
2714011463WL026915
|
Yashoda devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277663
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KUCHAMAN
|
RJ-271401141201893000/3877992
(जीलिया)
|
2714011463NRG24040120241557549
|
05/01/2024
|
MANI DEVI
|
2714011463WL026915
|
MANI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277550
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141201893000/3877992-A
(जीलिया)
|
2714011463NRG24040120241557550
|
05/01/2024
|
SONU DEVI
|
2714011463WL026915
|
SONU DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277549
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141201893000/51436058
(जीलिया)
|
2714011463NRG24040120241557551
|
05/01/2024
|
SOHANI DEVI
|
2714011463WL026915
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277543
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KUCHAMAN
|
RJ-271401141201893000/51436065
(जीलिया)
|
2714011463NRG24040120241558228
|
05/01/2024
|
GAYANI DEVI
|
2714011463WL026926
|
GAYANI DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277600
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141201893000/51436067
(जीलिया)
|
2714011463NRG24040120241558229
|
05/01/2024
|
BHAVERI DEVI
|
2714011463WL026926
|
BHAVERI DEVI
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277540
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141201893000/51436068
(जीलिया)
|
2714011463NRG24040120241558230
|
05/01/2024
|
GEETA DEVI
|
2714011463WL026926
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788277541
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141201893000/51436070
(जीलिया)
|
2714011463NRG24040120241557552
|
05/01/2024
|
mohani devi
|
2714011463WL026915
|
mohani devi
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788277532
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141201893000/51436078
(जीलिया)
|
2714011463NRG24040120241559133
|
05/01/2024
|
BUDDHA RAM
|
2714011463WL026939
|
BUDDHA RAM
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277565
|
|
Mr. BUDDHA RAM S/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141201893000/51436078
(जीलिया)
|
2714011463NRG24040120241558231
|
05/01/2024
|
RAMESHWARI
|
2714011463WL026926
|
RAMESHWARI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277648
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401141201893000/51436084
(जीलिया)
|
2714011463NRG24040120241558232
|
05/01/2024
|
CHHOTI DEVI
|
2714011463WL026926
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277568
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141201893000/51436086
(जीलिया)
|
2714011463NRG24040120241558233
|
05/01/2024
|
RAJU DEVI
|
2714011463WL026926
|
RAJU DEVI
|
00089
|
CBIN0282492
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788277567
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141201893000/51436177
(जीलिया)
|
2714011463NRG24040120241557554
|
05/01/2024
|
MANJU DEVI
|
2714011463WL026915
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788277627
|
|
Mrs. MANJU DEVI CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141201893000/51436186
(जीलिया)
|
2714011463NRG24040120241558236
|
05/01/2024
|
RAMI DEVI
|
2714011463WL026926
|
RAMI DEVI
|
00089
|
CBIN0282492
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788277629
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141201893000/51436189
(जीलिया)
|
2714011463NRG24040120241558237
|
05/01/2024
|
Sarju devi
|
2714011463WL026926
|
Sarju devi
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277572
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141201893000/51436190
(जीलिया)
|
2714011463NRG24040120241558238
|
05/01/2024
|
RAMI DEVI
|
2714011463WL026926
|
RAMI DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788277539
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141201893000/514362054
(जीलिया)
|
2714011463NRG24040120241558241
|
05/01/2024
|
Keshar devi
|
2714011463WL026926
|
Keshar devi
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277677
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141201893000/514362075
(जीलिया)
|
2714011463NRG24040120241558243
|
05/01/2024
|
Manju devi
|
2714011463WL026926
|
Manju devi
|
00089
|
CBIN0282492
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788277528
|
|
Mrs. MANJU DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141201893000/51436208
(जीलिया)
|
2714011463NRG24040120241558245
|
05/01/2024
|
SAROJ DEVI
|
2714011463WL026926
|
SAROJ DEVI
|
00089
|
CBIN0282492
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788277639
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141201893000/514362082
(जीलिया)
|
2714011463NRG24040120241557557
|
05/01/2024
|
Prem devi
|
2714011463WL026915
|
Prem devi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788277616
|
|
Mrs. PREM DEVI W/O SONU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141201893000/514362087
(जीलिया)
|
2714011463NRG24040120241557558
|
05/01/2024
|
Sohani Devi
|
2714011463WL026915
|
Sohani Devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277641
|
|
Mrs. SOHANI DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141201893000/514362089
(जीलिया)
|
2714011463NRG24040120241557559
|
05/01/2024
|
Sumitra
|
2714011463WL026915
|
Sumitra
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788277558
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141201893000/51436209-A
(जीलिया)
|
2714011463NRG24040120241558248
|
05/01/2024
|
Supyari
|
2714011463WL026926
|
Supyari
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277640
|
|
Mrs. SUPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141201893000/51436213
(जीलिया)
|
2714011463NRG24040120241557560
|
05/01/2024
|
PATASI DEVI
|
2714011463WL026915
|
PATASI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277638
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141201893000/51436214
(जीलिया)
|
2714011463NRG24040120241557561
|
05/01/2024
|
KAMLA DEVI
|
2714011463WL026915
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277669
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141201893000/51436263
(जीलिया)
|
2714011463NRG24040120241558249
|
05/01/2024
|
Seema devi
|
2714011463WL026926
|
Seema devi
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788277556
|
|
SEEMADEVI WIFOF LALARAM
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401141201893000/7334502
(जीलिया)
|
2714011463NRG24040120241557563
|
05/01/2024
|
GULAB DEVI
|
2714011463WL026915
|
GULAB DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277661
|
|
MR GIRDHARI LAL JHAJHARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401141201893000/7334535-B
(जीलिया)
|
2714011463NRG24040120241557566
|
05/01/2024
|
Bhagwati Devi
|
2714011463WL026915
|
Bhagwati Devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277680
|
|
Ms. Bhagwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141201893000/7334544
(जीलिया)
|
2714011463NRG24040120241558253
|
05/01/2024
|
VIMLA DEVI
|
2714011463WL026926
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277555
|
|
VIMLA DEVI WO SHYOKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KUCHAMAN
|
RJ-271401141201893000/7334549
(जीलिया)
|
2714011463NRG24040120241557567
|
05/01/2024
|
SAMADRA SINGH
|
2714011463WL026915
|
SAMADRA SINGH
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277580
|
|
MR SUMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141201893000/7334556
(जीलिया)
|
2714011463NRG24040120241558256
|
05/01/2024
|
SOHANI DEVI
|
2714011463WL026926
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788277569
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141201893000/7334556-A
(जीलिया)
|
2714011463NRG24040120241558257
|
05/01/2024
|
BALI DEVI
|
2714011463WL026926
|
BALI DEVI
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277519
|
|
Mrs. BALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141201893000/7334557-A
(जीलिया)
|
2714011463NRG24040120241558258
|
05/01/2024
|
SUKHI DEVI
|
2714011463WL026926
|
SUKHI DEVI
|
00089
|
CBIN0282492
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788277566
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141201893000/7334559-B
(जीलिया)
|
2714011463NRG24040120241558260
|
05/01/2024
|
ritu
|
2714011463WL026926
|
ritu
|
00089
|
CBIN0282492
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277527
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141201893000/7334561-A
(जीलिया)
|
2714011463NRG24040120241558261
|
05/01/2024
|
RADHA DEVI
|
2714011463WL026926
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277535
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141201893000/7334561-C
(जीलिया)
|
2714011463NRG24040120241558262
|
05/01/2024
|
sarita devi
|
2714011463WL026926
|
sarita devi
|
00089
|
CBIN0282492
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788277583
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141201893000/7334563
(जीलिया)
|
2714011463NRG24040120241557568
|
05/01/2024
|
FULI DEVI
|
2714011463WL026915
|
FULI DEVI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788277561
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141201893000/7334564
(जीलिया)
|
2714011463NRG24040120241557569
|
05/01/2024
|
CHUNI DEVI
|
2714011463WL026915
|
CHUNI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277537
|
|
Mrs. CHUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141201893000/7334567-A
(जीलिया)
|
2714011463NRG24040120241557572
|
05/01/2024
|
lichama devi
|
2714011463WL026915
|
lichama devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277538
|
|
Mrs. LICHMA DEVI W/O ISHWAR RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141201893000/7334581
(जीलिया)
|
2714011463NRG24040120241558269
|
05/01/2024
|
CHHOTI DEVI
|
2714011463WL026926
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788277622
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141201893000/7334583
(जीलिया)
|
2714011463NRG24040120241558271
|
05/01/2024
|
SAYARI
|
2714011463WL026926
|
SAYARI
|
00089
|
CBIN0282492
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277601
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141201893000/7334584
(जीलिया)
|
2714011463NRG24040120241558272
|
05/01/2024
|
KESHER DEVI
|
2714011463WL026926
|
KESHER DEVI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277675
|
|
M/s. Keshar devi wo chandra ram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141201893000/7334585
(जीलिया)
|
2714011463NRG24040120241558273
|
05/01/2024
|
GYANI DEVI
|
2714011463WL026926
|
GYANI DEVI
|
00089
|
CBIN0282492
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788277649
|
|
Mrs. GYANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141201893000/7334609
(जीलिया)
|
2714011463NRG24040120241558275
|
05/01/2024
|
JIMANA DEVI
|
2714011463WL026926
|
JIMANA DEVI
|
00089
|
CBIN0282492
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788277533
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141201893000/7334640-A
(जीलिया)
|
2714011463NRG24040120241555583
|
05/01/2024
|
MANNI DEVI
|
2714011463WL026891
|
MANNI DEVI
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788277668
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141201893000/7334647
(जीलिया)
|
2714011463NRG24040120241558277
|
05/01/2024
|
bajrang singh
|
2714011463WL026926
|
bajrang singh
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277582
|
|
MR BAJRANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401141201893000/7334655
(जीलिया)
|
2714011463NRG24040120241558279
|
05/01/2024
|
GEETA
|
2714011463WL026926
|
GEETA
|
00089
|
CBIN0282492
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277597
|
|
Mr. GEETA R
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141201893000/7334656
(जीलिया)
|
2714011463NRG24040120241558280
|
05/01/2024
|
PUSHI DEVI
|
2714011463WL026926
|
PUSHI DEVI
|
00089
|
CBIN0282492
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788277547
|
|
Mrs. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141201893000/7334657
(जीलिया)
|
2714011463NRG24040120241558281
|
05/01/2024
|
RUPA RAM
|
2714011463WL026926
|
RUPA RAM
|
00089
|
CBIN0282492
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788277645
|
|
Mr. RUPA RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141201893000/7334668
(जीलिया)
|
2714011463NRG24040120241557573
|
05/01/2024
|
GULAB DEVI
|
2714011463WL026915
|
GULAB DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277631
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141201893000/7334675
(जीलिया)
|
2714011463NRG24040120241558283
|
05/01/2024
|
BHANWARI DEVI
|
2714011463WL026926
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788277607
|
|
Mrs. BHANWARI DEVI W/O GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141201893000/7334683
(जीलिया)
|
2714011463NRG24040120241558284
|
05/01/2024
|
PANCHI
|
2714011463WL026926
|
PANCHI
|
00089
|
CBIN0282492
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277681
|
|
PANCHI . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218820
|
218820
|
|
|
|
|
|
|
|
|
162
|
KUCHAMAN
|
RJ-271401141201892700/3877628
(जीलिया)
|
2714011463NRG24040120241555539
|
05/01/2024
|
JORA RAM
|
2714011463WL026891
|
JORA RAM
|
00114
|
RSCB0028006
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788277516
|
|
JORA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
163
|
KUCHAMAN
|
RJ-271401141201893000/7334578-A
(जीलिया)
|
2714011463NRG24040120241558265
|
05/01/2024
|
RAJU DEVI
|
2714011463WL026926
|
RAJU DEVI
|
00114
|
RSCB0028006
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277515
|
|
Miss. Raju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141201893000/7334580
(जीलिया)
|
2714011463NRG24040120241558267
|
05/01/2024
|
MOHANI DEVI
|
2714011463WL026926
|
MOHANI DEVI
|
00114
|
RSCB0028006
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788277511
|
|
Ms. Mohani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141201893000/7334580-A
(जीलिया)
|
2714011463NRG24040120241558268
|
05/01/2024
|
SANTOSH DEVI
|
2714011463WL026926
|
SANTOSH DEVI
|
00114
|
RSCB0028006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277512
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
166
|
KUCHAMAN
|
RJ-271401141201893000/7334636
(जीलिया)
|
2714011463NRG24040120241558276
|
05/01/2024
|
SOHANI DEVI
|
2714011463WL026926
|
SOHANI DEVI
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788277514
|
|
SOHANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
167
|
KUCHAMAN
|
RJ-271401141201893000/7334648
(जीलिया)
|
2714011463NRG24040120241555584
|
05/01/2024
|
ratani devi
|
2714011463WL026891
|
ratani devi
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788277510
|
|
RATANI . DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
168
|
KUCHAMAN
|
RJ-271401141201893000/7334658
(जीलिया)
|
2714011463NRG24040120241558282
|
05/01/2024
|
Sayari Devi
|
2714011463WL026926
|
Sayari Devi
|
00114
|
RSCB0028006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277513
|
|
Ms. Sayri Sayri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
169
|
KUCHAMAN
|
RJ-271401141201893000/7334579
(जीलिया)
|
2714011463NRG24040120241558266
|
05/01/2024
|
DURGA
|
2714011463WL026926
|
DURGA
|
00114
|
RSCB0028014
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277509
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
170
|
KUCHAMAN
|
RJ-271401141201892700/3877683
(जीलिया)
|
2714011463NRG24040120241555551
|
05/01/2024
|
BODU RAM
|
2714011463WL026891
|
BODU RAM
|
00354
|
PUNB0174510
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788277500
|
|
BODU RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KUCHAMAN
|
RJ-271401141201892700/51436171-A
(जीलिया)
|
2714011463NRG24040120241555573
|
05/01/2024
|
NEMA RAM
|
2714011463WL026891
|
NEMA RAM
|
00354
|
PUNB0174510
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788277495
|
|
NEMA RAM SO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KUCHAMAN
|
RJ-271401141201893000/3877924-A
(जीलिया)
|
2714011463NRG24040120241557533
|
05/01/2024
|
SANTOSH DEVI
|
2714011463WL026915
|
SANTOSH DEVI
|
00354
|
PUNB0174510
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277499
|
|
SANTOSH DEVI WO SUNIL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUCHAMAN
|
RJ-271401141201893000/51436185
(जीलिया)
|
2714011463NRG24040120241558235
|
05/01/2024
|
RAJU DEVI
|
2714011463WL026926
|
RAJU DEVI
|
00354
|
PUNB0174510
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788277503
|
|
RAJU DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KUCHAMAN
|
RJ-271401141201893000/514362056
(जीलिया)
|
2714011463NRG24040120241558242
|
05/01/2024
|
santosh
|
2714011463WL026926
|
santosh
|
00354
|
PUNB0174510
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277504
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KUCHAMAN
|
RJ-271401141201893000/514362079
(जीलिया)
|
2714011463NRG24040120241558244
|
05/01/2024
|
sushila devi
|
2714011463WL026926
|
sushila devi
|
00354
|
PUNB0174510
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788277498
|
|
SUSHILA DEVI WO BHANVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KUCHAMAN
|
RJ-271401141201893000/7334542-A
(जीलिया)
|
2714011463NRG24040120241558252
|
05/01/2024
|
MANJU DEVI
|
2714011463WL026926
|
MANJU DEVI
|
00354
|
PUNB0174510
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277497
|
|
MANJU DEVI WO SUBHASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KUCHAMAN
|
RJ-271401141201893000/7334555
(जीलिया)
|
2714011463NRG24040120241558254
|
05/01/2024
|
JIMNA DEVI
|
2714011463WL026926
|
JIMNA DEVI
|
00354
|
PUNB0174510
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788277502
|
|
JIMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KUCHAMAN
|
RJ-271401141201893000/7334555-A
(जीलिया)
|
2714011463NRG24040120241558255
|
05/01/2024
|
MANJU DEVI
|
2714011463WL026926
|
MANJU DEVI
|
00354
|
PUNB0174510
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277501
|
|
MANJU DEVI WO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KUCHAMAN
|
RJ-271401141201893000/7334566
(जीलिया)
|
2714011463NRG24040120241557570
|
05/01/2024
|
SONI DEVI
|
2714011463WL026915
|
SONI DEVI
|
00354
|
PUNB0174510
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277494
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUCHAMAN
|
RJ-271401141201893000/7334567
(जीलिया)
|
2714011463NRG24040120241557571
|
05/01/2024
|
RAMA DEVI
|
2714011463WL026915
|
RAMA DEVI
|
00354
|
PUNB0174510
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277493
|
|
RAMLI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
181
|
KUCHAMAN
|
RJ-271401141201893000/3877966
(जीलिया)
|
2714011463NRG24040120241558223
|
05/01/2024
|
MADAN LAL
|
2714011463WL026926
|
MADAN LAL
|
00354
|
PUNB0755800
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277496
|
|
MADAN LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KUCHAMAN
|
RJ-271401141201893000/7334306
(जीलिया)
|
2714011463NRG24040120241559134
|
05/01/2024
|
SUSHILA
|
2714011463WL026939
|
SUSHILA
|
00354
|
PUNB0755800
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277694
|
|
SUSHILA W/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KUCHAMAN
|
RJ-271401141201893000/7334505
(जीलिया)
|
2714011463NRG24040120241557564
|
05/01/2024
|
Munni Devi
|
2714011463WL026915
|
Munni Devi
|
00354
|
PUNB0755800
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277696
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KUCHAMAN
|
RJ-271401141201893000/7334508
(जीलिया)
|
2714011463NRG24040120241557565
|
05/01/2024
|
INDRA DEVI
|
2714011463WL026915
|
INDRA DEVI
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788277695
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
185
|
KUCHAMAN
|
RJ-271401141201892700/3877607
(जीलिया)
|
2714011463NRG24040120241555533
|
05/01/2024
|
SARJU
|
2714011463WL026891
|
SARJU
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277642
|
|
MISS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141201892700/3877608
(जीलिया)
|
2714011463NRG24040120241555534
|
05/01/2024
|
MANJU
|
2714011463WL026891
|
MANJU
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788277643
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUCHAMAN
|
RJ-271401141201892700/3877609-A
(जीलिया)
|
2714011463NRG24040120241555536
|
05/01/2024
|
kanta devi
|
2714011463WL026891
|
kanta devi
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788277615
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401141201892700/3877657
(जीलिया)
|
2714011463NRG24040120241555541
|
05/01/2024
|
JODHA RAM
|
2714011463WL026891
|
JODHA RAM
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277621
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401141201892700/3877740
(जीलिया)
|
2714011463NRG24040120241555565
|
05/01/2024
|
SARJU DEVI
|
2714011463WL026891
|
SARJU DEVI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788277602
|
|
MISS SARJU NON
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUCHAMAN
|
RJ-271401141201892700/3877762
(जीलिया)
|
2714011463NRG24040120241555571
|
05/01/2024
|
JALA RAM
|
2714011463WL026891
|
JALA RAM
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788277586
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401141201893000/3877817
(जीलिया)
|
2714011463NRG24040120241557498
|
05/01/2024
|
jasoda
|
2714011463WL026915
|
jasoda
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788277633
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401141201893000/3877896
(जीलिया)
|
2714011463NRG24040120241557525
|
05/01/2024
|
GORU RAM
|
2714011463WL026915
|
GORU RAM
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788277670
|
|
Mr. GORU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUCHAMAN
|
RJ-271401141201893000/3877963-A
(जीलिया)
|
2714011463NRG24040120241558222
|
05/01/2024
|
GOMATI DEVI
|
2714011463WL026926
|
GOMATI DEVI
|
00415
|
SBIN0011400
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277584
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141201893000/51436200
(जीलिया)
|
2714011463NRG24040120241558239
|
05/01/2024
|
KAMLI DEVI
|
2714011463WL026926
|
KAMLI DEVI
|
00415
|
SBIN0011400
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788277635
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401141201893000/514362016
(जीलिया)
|
2714011463NRG24040120241558240
|
05/01/2024
|
Mangling Devi
|
2714011463WL026926
|
Mangling Devi
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788277672
|
|
Mrs. MANGLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KUCHAMAN
|
RJ-271401141201893000/7334535
(जीलिया)
|
2714011463NRG24040120241558250
|
05/01/2024
|
hukma ram
|
2714011463WL026926
|
hukma ram
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788277591
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUCHAMAN
|
RJ-271401141201893000/7334535-A
(जीलिया)
|
2714011463NRG24040120241558251
|
05/01/2024
|
sita devi
|
2714011463WL026926
|
sita devi
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277505
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
198
|
KUCHAMAN
|
RJ-271401141201893000/7334582
(जीलिया)
|
2714011463NRG24040120241558270
|
05/01/2024
|
bhagawati
|
2714011463WL026926
|
bhagawati
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277590
|
|
Mrs. Bhagwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141201893000/7334653
(जीलिया)
|
2714011463NRG24040120241558278
|
05/01/2024
|
bimla devi
|
2714011463WL026926
|
bimla devi
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277593
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
200
|
KUCHAMAN
|
RJ-271401141201892700/3877743
(जीलिया)
|
2714011463NRG24040120241555566
|
05/01/2024
|
RAMESHWAR LAL JARWATA
|
2714011463WL026891
|
RAMESHWAR LAL JARWATA
|
00415
|
SBIN0031733
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788277686
|
|
MR RAMESHWAR LAL JARAWATA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141201892700/3877749
(जीलिया)
|
2714011463NRG24040120241558210
|
05/01/2024
|
KAILASH RAM
|
2714011463WL026926
|
KAILASH RAM
|
00415
|
SBIN0031733
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277688
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401141201893000/3877843
(जीलिया)
|
2714011463NRG24040120241558215
|
05/01/2024
|
PREM DEVI
|
2714011463WL026926
|
PREM DEVI
|
00415
|
SBIN0031733
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788277689
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUCHAMAN
|
RJ-271401141201893000/51436155
(जीलिया)
|
2714011463NRG24040120241557553
|
05/01/2024
|
Nand singh
|
2714011463WL026915
|
Nand singh
|
00415
|
SBIN0031733
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788277687
|
|
NAND SINGH
|
UCO BANK(607066)
|
|
204
|
KUCHAMAN
|
RJ-271401141201893000/7334594-B
(जीलिया)
|
2714011463NRG24040120241558274
|
05/01/2024
|
Achu Devi
|
2714011463WL026926
|
Achu Devi
|
00415
|
SBIN0031733
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277636
|
|
Mrs. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
205
|
KUCHAMAN
|
RJ-271401141201893000/7334559
(जीलिया)
|
2714011463NRG24040120241558259
|
05/01/2024
|
NITTU JANGIR
|
2714011463WL026926
|
NITTU JANGIR
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277492
|
|
Mrs. NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KUCHAMAN
|
RJ-271401141201893000/7334577
(जीलिया)
|
2714011463NRG24040120241558264
|
05/01/2024
|
SITA DEVI
|
2714011463WL026926
|
SITA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788277491
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
207
|
KUCHAMAN
|
RJ-271401141201892700/3877668
(जीलिया)
|
2714011463NRG24040120241555548
|
05/01/2024
|
RAMNIWAS
|
2714011463WL026891
|
RAMNIWAS
|
00698
|
RMGB0000349
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788277698
|
|
Mr. RAM NIWAS S/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KUCHAMAN
|
RJ-271401141201893000/514362021
(जीलिया)
|
2714011463NRG24040120241557555
|
05/01/2024
|
jhamru devi
|
2714011463WL026915
|
jhamru devi
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277700
|
|
Mrs. JHAMARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUCHAMAN
|
RJ-271401141201893000/514362049
(जीलिया)
|
2714011463NRG24040120241557556
|
05/01/2024
|
BHANWARI DEVI
|
2714011463WL026915
|
BHANWARI DEVI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788277699
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUCHAMAN
|
RJ-271401141201893000/514362080
(जीलिया)
|
2714011463NRG24040120241558246
|
05/01/2024
|
seema devi
|
2714011463WL026926
|
seema devi
|
00698
|
RMGB0000349
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788277701
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUCHAMAN
|
RJ-271401141201893000/7334507
(जीलिया)
|
2714011463NRG24040120241559135
|
05/01/2024
|
DHANNI DEVI
|
2714011463WL026939
|
DHANNI DEVI
|
00698
|
RMGB0000349
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788277697
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325550
|
325550
|
|
|
|
|
|
|
|