|
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-271401141201892800/514736421
(जीलिया)
|
2714011412NRG24040320242268507
|
05/03/2024
|
SANTOSH DEVI
|
2714011412WL035791
|
SANTOSH DEVI
|
00045
|
BARB0KUCHAM
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727225
|
|
Mr. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141201892800/514736370
(जीलिया)
|
2714011412NRG24040320242268503
|
05/03/2024
|
SANTOSH
|
2714011412WL035791
|
SANTOSH
|
00048
|
BKID0007475
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122727227
|
|
SANTOSH TULSIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141201892800/3877429
(जीलिया)
|
2714011412NRG24040320242268378
|
05/03/2024
|
NEMA RAM
|
2714011412WL035789
|
NEMA RAM
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727112
|
|
Mr. NEMA RAM S/O GEGA RAM THORI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141201892800/3877440
(जीलिया)
|
2714011412NRG24040320242268379
|
05/03/2024
|
SUSHILA
|
2714011412WL035789
|
SUSHILA
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727192
|
|
Mrs. SUSHILA DEVI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141201892800/3877448
(जीलिया)
|
2714011412NRG24040320242268380
|
05/03/2024
|
geeta
|
2714011412WL035789
|
geeta
|
00089
|
CBIN0282492
|
816
|
816
|
Processed
|
19/04/2024
|
|
3122727230
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141201892800/3877452
(जीलिया)
|
2714011412NRG24040320242268381
|
05/03/2024
|
AMAR SINGH
|
2714011412WL035789
|
AMAR SINGH
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727171
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141201892800/3877476
(जीलिया)
|
2714011412NRG24040320242268383
|
05/03/2024
|
TILOKA RAM
|
2714011412WL035789
|
TILOKA RAM
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727113
|
|
Mr. TILOKA RAM S/O UDA RAM GHOTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141201892800/3877487
(जीलिया)
|
2714011412NRG24040320242268384
|
05/03/2024
|
SHYOKURI DEVI
|
2714011412WL035789
|
SHYOKURI DEVI
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727193
|
|
Mrs. SHYOKURI DEVI W/O BABU LAL GHOJEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141201892800/3877507
(जीलिया)
|
2714011412NRG24040320242268467
|
05/03/2024
|
VIMLA DEVI NAYAK
|
2714011412WL035791
|
VIMLA DEVI NAYAK
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727105
|
|
Mrs. VIMLA DEVI NAYAK W/O LET. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141201892800/3877523
(जीलिया)
|
2714011412NRG24040320242268468
|
05/03/2024
|
amri devi
|
2714011412WL035791
|
amri devi
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727103
|
|
AMARI W/O KISTUR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201892800/3877524
(जीलिया)
|
2714011412NRG24040320242268469
|
05/03/2024
|
MANOHARI DEVI
|
2714011412WL035791
|
MANOHARI DEVI
|
00089
|
CBIN0282492
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122727142
|
|
Mrs. MANOHARI DEVI BAVRI W/O SUWA LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141201892800/3877532
(जीलिया)
|
2714011412NRG24040320242268470
|
05/03/2024
|
Mula Ram
|
2714011412WL035791
|
Mula Ram
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122727202
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892800/3877541
(जीलिया)
|
2714011412NRG24040320242268471
|
05/03/2024
|
MUNNI DEVI
|
2714011412WL035791
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727116
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892800/3877542
(जीलिया)
|
2714011412NRG24040320242268472
|
05/03/2024
|
JIVANI DEVI
|
2714011412WL035791
|
JIVANI DEVI
|
00089
|
CBIN0282492
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122727178
|
|
Mr. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892800/3877543
(जीलिया)
|
2714011412NRG24040320242268473
|
05/03/2024
|
SUWA RAM
|
2714011412WL035791
|
SUWA RAM
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727131
|
|
Mr. SUVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892800/3877544
(जीलिया)
|
2714011412NRG24040320242268474
|
05/03/2024
|
GAYARASI DEVI
|
2714011412WL035791
|
GAYARASI DEVI
|
00089
|
CBIN0282492
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122727115
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892800/3877556
(जीलिया)
|
2714011412NRG24040320242268475
|
05/03/2024
|
SIRU DEVI
|
2714011412WL035791
|
SIRU DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727125
|
|
Mrs. SIRU DEVI W/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892800/3877561
(जीलिया)
|
2714011412NRG24040320242268476
|
05/03/2024
|
Norati devi
|
2714011412WL035791
|
Norati devi
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727174
|
|
Mrs. NORATI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892800/3877563
(जीलिया)
|
2714011412NRG24040320242268477
|
05/03/2024
|
GORL DEVI
|
2714011412WL035791
|
GORL DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727186
|
|
Mrs. GORLIDEVI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892800/3877566
(जीलिया)
|
2714011412NRG24040320242268557
|
05/03/2024
|
CHUKA DEVI
|
2714011412WL035793
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122727136
|
|
Mrs. CHUKA DEVI BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892800/3877567
(जीलिया)
|
2714011412NRG24040320242268558
|
05/03/2024
|
BHANWARI DEVI
|
2714011412WL035793
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122727100
|
|
BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892800/3877570
(जीलिया)
|
2714011412NRG24040320242268478
|
05/03/2024
|
Jivanram
|
2714011412WL035791
|
Jivanram
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122727120
|
|
Mr. JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892800/3877572
(जीलिया)
|
2714011412NRG24040320242268479
|
05/03/2024
|
ANOP DEVI
|
2714011412WL035791
|
ANOP DEVI
|
00089
|
CBIN0282492
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122727135
|
|
Mrs. ANOPA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892800/3877574
(जीलिया)
|
2714011412NRG24040320242268480
|
05/03/2024
|
BIMLA DEVI
|
2714011412WL035791
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727183
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892800/3877576
(जीलिया)
|
2714011412NRG24040320242268481
|
05/03/2024
|
BHAGWATI DEVI
|
2714011412WL035791
|
BHAGWATI DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727212
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892800/3877577
(जीलिया)
|
2714011412NRG24040320242268482
|
05/03/2024
|
SANTOSH DEVI
|
2714011412WL035791
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122727147
|
|
Mrs. SANTOSH DEVI W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892800/3877584
(जीलिया)
|
2714011412NRG24040320242268385
|
05/03/2024
|
SAYARI DEVI
|
2714011412WL035789
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122727239
|
|
Mrs. SHAYARI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892800/3877586
(जीलिया)
|
2714011412NRG24040320242268386
|
05/03/2024
|
NATHI DEVI
|
2714011412WL035789
|
NATHI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727117
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892800/3877591
(जीलिया)
|
2714011412NRG24040320242268387
|
05/03/2024
|
Signature devi
|
2714011412WL035789
|
Signature devi
|
00089
|
CBIN0282492
|
204
|
204
|
Processed
|
19/04/2024
|
|
3122727182
|
|
Mrs. SUGUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892800/3877596
(जीलिया)
|
2714011412NRG24040320242268388
|
05/03/2024
|
DURGA DEVI
|
2714011412WL035789
|
DURGA DEVI
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122727144
|
|
Mrs. DURGA DEVI W/O- KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892800/3877600
(जीलिया)
|
2714011412NRG24040320242268483
|
05/03/2024
|
MANJU DEVI
|
2714011412WL035791
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727173
|
|
Mrs. MANJU DEVI W/O PRAMESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892800/51436089-A
(जीलिया)
|
2714011412NRG24040320242268485
|
05/03/2024
|
radha devi
|
2714011412WL035791
|
radha devi
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727185
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892800/51436109
(जीलिया)
|
2714011412NRG24040320242268487
|
05/03/2024
|
MANJU DEVI
|
2714011412WL035791
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727170
|
|
Mrs. MANJU 0 DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892800/51436121
(जीलिया)
|
2714011412NRG24040320242268559
|
05/03/2024
|
Rupa devi
|
2714011412WL035793
|
Rupa devi
|
00089
|
CBIN0282492
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122727201
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892800/51436123
(जीलिया)
|
2714011412NRG24040320242268489
|
05/03/2024
|
VIMLA DEVI
|
2714011412WL035791
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727204
|
|
Ms. VIMLA DEVI W/O MADAN LAL MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892800/51436167
(जीलिया)
|
2714011412NRG24040320242268389
|
05/03/2024
|
SANTRA KUMARI
|
2714011412WL035789
|
SANTRA KUMARI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727123
|
|
Mrs. SANTRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892800/51436216
(जीलिया)
|
2714011412NRG24040320242268390
|
05/03/2024
|
Sushila devi
|
2714011412WL035789
|
Sushila devi
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122727221
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892800/51436242
(जीलिया)
|
2714011412NRG24040320242268492
|
05/03/2024
|
SUMAN JANGID
|
2714011412WL035791
|
SUMAN JANGID
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727199
|
|
Mrs. SUMAN JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892800/51436251
(जीलिया)
|
2714011412NRG24040320242268391
|
05/03/2024
|
manju devi
|
2714011412WL035789
|
manju devi
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727177
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
40
|
KUCHAMAN
|
RJ-271401141201892800/51436257
(जीलिया)
|
2714011412NRG24040320242268493
|
05/03/2024
|
INDRA DEVI
|
2714011412WL035791
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727194
|
|
Mrs. INDIRA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141201892800/51436258
(जीलिया)
|
2714011412NRG24040320242268494
|
05/03/2024
|
BHAGOTI DEVI
|
2714011412WL035791
|
BHAGOTI DEVI
|
00089
|
CBIN0282492
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122727129
|
|
Mrs. BHAGOUTI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141201892800/51436270
(जीलिया)
|
2714011412NRG24040320242268495
|
05/03/2024
|
Kiran Devi
|
2714011412WL035791
|
Kiran Devi
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122727153
|
|
Mrs. KIRAN W/O- CHIRANJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201892800/51436276
(जीलिया)
|
2714011412NRG24040320242268496
|
05/03/2024
|
SAMUNDAR SINGH
|
2714011412WL035791
|
SAMUNDAR SINGH
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3122727107
|
|
Mr. SAMANDAR SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201892800/51436290
(जीलिया)
|
2714011412NRG24040320242268392
|
05/03/2024
|
Rekha
|
2714011412WL035789
|
Rekha
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122727126
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141201892800/51436314
(जीलिया)
|
2714011412NRG24040320242268498
|
05/03/2024
|
Resmi devi
|
2714011412WL035791
|
Resmi devi
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727195
|
|
Mrs. RESHMI DEVI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141201892800/51436317
(जीलिया)
|
2714011412NRG24040320242268499
|
05/03/2024
|
sanju sani
|
2714011412WL035791
|
sanju sani
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727198
|
|
MR SANJU SAINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141201892800/51436319
(जीलिया)
|
2714011412NRG24040320242268500
|
05/03/2024
|
chunka devi
|
2714011412WL035791
|
chunka devi
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727208
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141201892800/51436320
(जीलिया)
|
2714011412NRG24040320242268501
|
05/03/2024
|
Lichmi
|
2714011412WL035791
|
Lichmi
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727222
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141201892800/51436321
(जीलिया)
|
2714011412NRG24040320242268393
|
05/03/2024
|
Nandu
|
2714011412WL035789
|
Nandu
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727166
|
|
Mr. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201892800/51436327
(जीलिया)
|
2714011412NRG24040320242268394
|
05/03/2024
|
KANTA
|
2714011412WL035789
|
KANTA
|
00089
|
CBIN0282492
|
408
|
408
|
Processed
|
19/04/2024
|
|
3122727213
|
|
Mrs. KANTA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201892800/514736341
(जीलिया)
|
2714011412NRG24040320242268502
|
05/03/2024
|
SUKHDEV
|
2714011412WL035791
|
SUKHDEV
|
00089
|
CBIN0282492
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122727211
|
|
Mr. SUKHDEV KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141201892800/514736359
(जीलिया)
|
2714011412NRG24040320242268395
|
05/03/2024
|
BHANWARI DEVI
|
2714011412WL035789
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122727140
|
|
Mrs. BHANWARI DEVI MEGHWAL W/O KISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201892800/514736363
(जीलिया)
|
2714011412NRG24040320242268396
|
05/03/2024
|
SANTOSH DEVI
|
2714011412WL035789
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727196
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141201892800/514736366
(जीलिया)
|
2714011412NRG24040320242268560
|
05/03/2024
|
MOOL CHAND
|
2714011412WL035793
|
MOOL CHAND
|
00089
|
CBIN0282492
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122727101
|
|
Mr. MUL CHAND S/O GIRDHARI RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141201892800/514736372
(जीलिया)
|
2714011412NRG24040320242268504
|
05/03/2024
|
AUNITA
|
2714011412WL035791
|
AUNITA
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727188
|
|
Mrs. SUNITA W/O- MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141201892800/514736374
(जीलिया)
|
2714011412NRG24040320242268397
|
05/03/2024
|
GULAB DEVI
|
2714011412WL035789
|
GULAB DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727176
|
|
Mrs. GULABI DEVI W/O MANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141201892800/514736378
(जीलिया)
|
2714011412NRG24040320242268505
|
05/03/2024
|
Chunka devi
|
2714011412WL035791
|
Chunka devi
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727216
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201892800/514736386
(जीलिया)
|
2714011412NRG24040320242268398
|
05/03/2024
|
SUMAN
|
2714011412WL035789
|
SUMAN
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727200
|
|
Mrs. SUMAN W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141201892800/514736388
(जीलिया)
|
2714011412NRG24040320242268561
|
05/03/2024
|
SARLA DEVI
|
2714011412WL035793
|
SARLA DEVI
|
00089
|
CBIN0282492
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122727106
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401141201892800/514736399
(जीलिया)
|
2714011412NRG24040320242268562
|
05/03/2024
|
Lila
|
2714011412WL035793
|
Lila
|
00089
|
CBIN0282492
|
2540
|
2540
|
Processed
|
19/04/2024
|
|
3122727205
|
|
Mrs. LILA W/O CHAND MAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201892800/7334105
(जीलिया)
|
2714011412NRG24040320242268399
|
05/03/2024
|
VIMLA DEVI
|
2714011412WL035789
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727141
|
|
Mrs. VIMLA MEGHWAL W/O RAMESHWAR LAL ME
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141201892800/7334110
(जीलिया)
|
2714011412NRG24040320242268400
|
05/03/2024
|
SANTOSH
|
2714011412WL035789
|
SANTOSH
|
00089
|
CBIN0282492
|
816
|
816
|
Processed
|
19/04/2024
|
|
3122727187
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141201892800/7334111
(जीलिया)
|
2714011412NRG24040320242268401
|
05/03/2024
|
SARJU
|
2714011412WL035789
|
SARJU
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727104
|
|
SARJU DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201892800/7334114
(जीलिया)
|
2714011412NRG24040320242268402
|
05/03/2024
|
DHANI DEVI
|
2714011412WL035789
|
DHANI DEVI
|
00089
|
CBIN0282492
|
816
|
816
|
Processed
|
19/04/2024
|
|
3122727111
|
|
Mr. DHANUDI W/O GANESHA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201892800/7334135-A
(जीलिया)
|
2714011412NRG24040320242268564
|
05/03/2024
|
BAUDI DEVI
|
2714011412WL035793
|
BAUDI DEVI
|
00089
|
CBIN0282492
|
2286
|
2286
|
Processed
|
19/04/2024
|
|
3122727203
|
|
Mrs. BAUDI DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141201892800/7334135-A
(जीलिया)
|
2714011412NRG24040320242268563
|
05/03/2024
|
RAKESH KUMAR
|
2714011412WL035793
|
RAKESH KUMAR
|
00089
|
CBIN0282492
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122727209
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401141201892800/7334136
(जीलिया)
|
2714011412NRG24040320242268566
|
05/03/2024
|
PARKASH
|
2714011412WL035793
|
PARKASH
|
00089
|
CBIN0282492
|
2540
|
2540
|
Processed
|
19/04/2024
|
|
3122727108
|
|
Mr. PRAKASH CHAND GURJAR S/O POOSA RAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201892800/7334136
(जीलिया)
|
2714011412NRG24040320242268565
|
05/03/2024
|
SANJUI DEVI
|
2714011412WL035793
|
SANJUI DEVI
|
00089
|
CBIN0282492
|
2286
|
2286
|
Processed
|
19/04/2024
|
|
3122727102
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201892800/7334139
(जीलिया)
|
2714011412NRG24040320242268567
|
05/03/2024
|
Madan Lal
|
2714011412WL035793
|
Madan Lal
|
00089
|
CBIN0282492
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122727099
|
|
Mr. MADAN LAL S/O GANGA RAM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201892800/7334141
(जीलिया)
|
2714011412NRG24040320242268508
|
05/03/2024
|
SHARVANI DEVI
|
2714011412WL035791
|
SHARVANI DEVI
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727152
|
|
Mr. SHARVANIDEVI W/O RAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201892800/7334149
(जीलिया)
|
2714011412NRG24040320242268403
|
05/03/2024
|
MOHANI DEVI
|
2714011412WL035789
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727110
|
|
Mrs. MOHANI W/O SH MANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141201892800/7334150
(जीलिया)
|
2714011412NRG24040320242268509
|
05/03/2024
|
PEMA RAM
|
2714011412WL035791
|
PEMA RAM
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727132
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
73
|
KUCHAMAN
|
RJ-271401141201892800/7334155
(जीलिया)
|
2714011412NRG24040320242268510
|
05/03/2024
|
BARJI DEVI
|
2714011412WL035791
|
BARJI DEVI
|
00089
|
CBIN0282492
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122727149
|
|
Ms. BARJI W/O- DHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141201892800/7334164
(जीलिया)
|
2714011412NRG24040320242268511
|
05/03/2024
|
SUMAN MALI
|
2714011412WL035791
|
SUMAN MALI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727133
|
|
Mrs. SUMAN DEVI W/O SHIV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141201892800/7334220-A
(जीलिया)
|
2714011412NRG24040320242268512
|
05/03/2024
|
BIMLA DEVI
|
2714011412WL035791
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727163
|
|
Mrs. VIMLA DEVI W/O RAMPAL BARUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141201892800/7334220-B
(जीलिया)
|
2714011412NRG24040320242268513
|
05/03/2024
|
ARCHANA
|
2714011412WL035791
|
ARCHANA
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727148
|
|
Mrs. ARCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141201892800/7334258
(जीलिया)
|
2714011412NRG24040320242268514
|
05/03/2024
|
SARLA
|
2714011412WL035791
|
SARLA
|
00089
|
CBIN0282492
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122727139
|
|
Mrs. SARLA DEVI NAYAK W/O AASU RAM NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141201892800/7334268
(जीलिया)
|
2714011412NRG24040320242268515
|
05/03/2024
|
JAFHARAN
|
2714011412WL035791
|
JAFHARAN
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727119
|
|
Mrs. JAPHARAN WO ABDULASAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141201892800/7334275
(जीलिया)
|
2714011412NRG24040320242268568
|
05/03/2024
|
Saroj
|
2714011412WL035793
|
Saroj
|
00089
|
CBIN0282492
|
2540
|
2540
|
Processed
|
19/04/2024
|
|
3122727172
|
|
Mr. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141201892800/7334457-A
(जीलिया)
|
2714011412NRG24040320242268404
|
05/03/2024
|
SUGNA
|
2714011412WL035789
|
SUGNA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727214
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141201892800/7334460-A
(जीलिया)
|
2714011412NRG24040320242268405
|
05/03/2024
|
SUKHI DEVI
|
2714011412WL035789
|
SUKHI DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727232
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201892800/7358463-A
(जीलिया)
|
2714011412NRG24040320242268516
|
05/03/2024
|
SANTOSH DEVI
|
2714011412WL035791
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727109
|
|
Mrs. SANTOSH DEVI W/O JAI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141201892800/7358464
(जीलिया)
|
2714011412NRG24040320242268517
|
05/03/2024
|
DAKHA DEVI
|
2714011412WL035791
|
DAKHA DEVI
|
00089
|
CBIN0282492
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122727143
|
|
Mrs. DANKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141201892800/7358465
(जीलिया)
|
2714011412NRG24040320242268518
|
05/03/2024
|
MOHARI DEVI
|
2714011412WL035791
|
MOHARI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727231
|
|
Mrs. MOHARI WO JETHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141201892800/7358465-A
(जीलिया)
|
2714011412NRG24040320242268519
|
05/03/2024
|
KANI DEVI
|
2714011412WL035791
|
KANI DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727206
|
|
Mrs. KANI DEVI W/O NEMA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141201892800/7358466-A
(जीलिया)
|
2714011412NRG24040320242268520
|
05/03/2024
|
CHUKA DEVI
|
2714011412WL035791
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122727138
|
|
MISS CHUNKI CHUNKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141201892800/7358498-A
(जीलिया)
|
2714011412NRG24040320242268407
|
05/03/2024
|
RADHA DEVI
|
2714011412WL035789
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727134
|
|
Mrs. RADHA DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141201892800/7358562
(जीलिया)
|
2714011412NRG24040320242268521
|
05/03/2024
|
prabhati devi
|
2714011412WL035791
|
prabhati devi
|
00089
|
CBIN0282492
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122727118
|
|
Mrs. PRABHATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141201892800/7358566-A
(जीलिया)
|
2714011412NRG24040320242268522
|
05/03/2024
|
CHANDA DEVI
|
2714011412WL035791
|
CHANDA DEVI
|
00089
|
CBIN0282492
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122727207
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
90
|
KUCHAMAN
|
RJ-271401141201892800/7358568
(जीलिया)
|
2714011412NRG24040320242268569
|
05/03/2024
|
Sunita Kanwar
|
2714011412WL035793
|
Sunita Kanwar
|
00089
|
CBIN0282492
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122727137
|
|
Mrs. SUNITA KANWAR W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141201892800/7358581
(जीलिया)
|
2714011412NRG24040320242268524
|
05/03/2024
|
KIRAN DEVI
|
2714011412WL035791
|
KIRAN DEVI
|
00089
|
CBIN0282492
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122727233
|
|
KIRAN KISHAN LAL
|
HDFC BANK LTD(607152)
|
|
92
|
KUCHAMAN
|
RJ-271401141201892800/7358614
(जीलिया)
|
2714011412NRG24040320242268526
|
05/03/2024
|
POOSI DEVI
|
2714011412WL035791
|
POOSI DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122727124
|
|
PUSI DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
KUCHAMAN
|
RJ-271401141201892800/7358618
(जीलिया)
|
2714011412NRG24040320242268527
|
05/03/2024
|
chigani
|
2714011412WL035791
|
chigani
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727130
|
|
CHHIGANI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
KUCHAMAN
|
RJ-271401141201892800/7358636
(जीलिया)
|
2714011412NRG24040320242268528
|
05/03/2024
|
BIMLA DEVI
|
2714011412WL035791
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122727127
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141201892800/7358643
(जीलिया)
|
2714011412NRG24040320242268529
|
05/03/2024
|
GHEWARI DEVI
|
2714011412WL035791
|
GHEWARI DEVI
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727122
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141201892800/7358644
(जीलिया)
|
2714011412NRG24040320242268530
|
05/03/2024
|
PARWATI DEVI
|
2714011412WL035791
|
PARWATI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727218
|
|
Mrs. PARVATI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141201892800/7358645
(जीलिया)
|
2714011412NRG24040320242268531
|
05/03/2024
|
ACHI
|
2714011412WL035791
|
ACHI
|
00089
|
CBIN0282492
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122727220
|
|
Mrs. ACHI WO PUSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141201892800/7358655
(जीलिया)
|
2714011412NRG24040320242268532
|
05/03/2024
|
RUKMA DEVI
|
2714011412WL035791
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727121
|
|
Mrs. RUKAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141201892800/7358661
(जीलिया)
|
2714011412NRG24040320242268533
|
05/03/2024
|
MUNNI DEVI
|
2714011412WL035791
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122727151
|
|
Mrs. MANI DEVI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141201892800/7358662
(जीलिया)
|
2714011412NRG24040320242268534
|
05/03/2024
|
PERMESVARI DEVI
|
2714011412WL035791
|
PERMESVARI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727150
|
|
Mrs. PARMESHWARI DEVI W/O JHUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141201892800/7358663
(जीलिया)
|
2714011412NRG24040320242268535
|
05/03/2024
|
MANI DEVI
|
2714011412WL035791
|
MANI DEVI
|
00089
|
CBIN0282492
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3122727128
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141201892800/7358674
(जीलिया)
|
2714011412NRG24040320242268536
|
05/03/2024
|
GANGA DEVI
|
2714011412WL035791
|
GANGA DEVI
|
00089
|
CBIN0282492
|
404
|
404
|
Processed
|
19/04/2024
|
|
3122727219
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141201892900/51436051
(जीलिया)
|
2714011412NRG24040320242268408
|
05/03/2024
|
mala ram
|
2714011412WL035789
|
mala ram
|
00089
|
CBIN0282492
|
612
|
612
|
Processed
|
19/04/2024
|
|
3122727234
|
|
Mr. MALARAM S/O BANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141201892900/51436119
(जीलिया)
|
2714011412NRG24040320242268411
|
05/03/2024
|
SUNITA
|
2714011412WL035789
|
SUNITA
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727235
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401141201892900/514736353
(जीलिया)
|
2714011412NRG24040320242268414
|
05/03/2024
|
SANTOS DEVI
|
2714011412WL035789
|
SANTOS DEVI
|
00089
|
CBIN0282492
|
612
|
612
|
Processed
|
19/04/2024
|
|
3122727145
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141201892900/7334306
(जीलिया)
|
2714011412NRG24040320242268416
|
05/03/2024
|
RAJU DEVI
|
2714011412WL035789
|
RAJU DEVI
|
00089
|
CBIN0282492
|
816
|
816
|
Processed
|
19/04/2024
|
|
3122727162
|
|
Ms. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141201892900/7334307
(जीलिया)
|
2714011412NRG24040320242268417
|
05/03/2024
|
CHANDRI DEVI
|
2714011412WL035789
|
CHANDRI DEVI
|
00089
|
CBIN0282492
|
612
|
612
|
Processed
|
19/04/2024
|
|
3122727168
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141201892900/7334307-A
(जीलिया)
|
2714011412NRG24040320242268418
|
05/03/2024
|
MANBHARI
|
2714011412WL035789
|
MANBHARI
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3122727179
|
|
Mr. MANBHARI W/O SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141201892900/7334317
(जीलिया)
|
2714011412NRG24040320242268420
|
05/03/2024
|
RUKAMA DEVI
|
2714011412WL035789
|
RUKAMA DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727236
|
|
Mrs. RUKRMA DEVI W/O DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141201892900/7334322
(जीलिया)
|
2714011412NRG24040320242268423
|
05/03/2024
|
KESHAR DEVI
|
2714011412WL035789
|
KESHAR DEVI
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727146
|
|
Mrs. KESHAR DEVI W/O- SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141201892900/7334322-a
(जीलिया)
|
2714011412NRG24040320242268424
|
05/03/2024
|
KAVARI DEVI
|
2714011412WL035789
|
KAVARI DEVI
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727180
|
|
Mrs. KAVARI DEVI BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141201892900/7334329
(जीलिया)
|
2714011412NRG24040320242268425
|
05/03/2024
|
GEETA DEVI
|
2714011412WL035789
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727175
|
|
GITA HANAMAN RAM
|
HDFC BANK LTD(607152)
|
|
113
|
KUCHAMAN
|
RJ-271401141201892900/7334334
(जीलिया)
|
2714011412NRG24040320242268426
|
05/03/2024
|
DURGHA DEVI
|
2714011412WL035789
|
DURGHA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727215
|
|
Mrs. DURGA DEVI WO JAGDEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141201892900/7334361
(जीलिया)
|
2714011412NRG24040320242268428
|
05/03/2024
|
RAMI DEVI
|
2714011412WL035789
|
RAMI DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727181
|
|
Mrs. RAMI DEVI W/O JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141201892900/7334361-A
(जीलिया)
|
2714011412NRG24040320242268429
|
05/03/2024
|
SABNTOSH DEVI
|
2714011412WL035789
|
SABNTOSH DEVI
|
00089
|
CBIN0282492
|
204
|
204
|
Processed
|
19/04/2024
|
|
3122727217
|
|
Mrs. SANTOSH WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141201892900/7334368
(जीलिया)
|
2714011412NRG24040320242268430
|
05/03/2024
|
RADHA DEVI
|
2714011412WL035789
|
RADHA DEVI
|
00089
|
CBIN0282492
|
204
|
204
|
Processed
|
19/04/2024
|
|
3122727240
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141201892900/7334425-A
(जीलिया)
|
2714011412NRG24040320242268433
|
05/03/2024
|
GEETA DEVI
|
2714011412WL035789
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727189
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401141201892900/7334432
(जीलिया)
|
2714011412NRG24040320242268435
|
05/03/2024
|
SHRAWAN SINGH
|
2714011412WL035789
|
SHRAWAN SINGH
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727169
|
|
Mr. SHRAWAN SINGH S-O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141201892900/7334433
(जीलिया)
|
2714011412NRG24040320242268436
|
05/03/2024
|
BHAWANI SINGH
|
2714011412WL035789
|
BHAWANI SINGH
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122727167
|
|
Mr. BHAWANI SINGN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141201892900/7334448
(जीलिया)
|
2714011412NRG24040320242268437
|
05/03/2024
|
CHOTI DEVI
|
2714011412WL035789
|
CHOTI DEVI
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122727241
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401141201892900/7334452
(जीलिया)
|
2714011412NRG24040320242268438
|
05/03/2024
|
choti devi
|
2714011412WL035789
|
choti devi
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122727184
|
|
Mrs. CHOUTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141201892900/7334463
(जीलिया)
|
2714011412NRG24040320242268439
|
05/03/2024
|
MOTI RAM
|
2714011412WL035789
|
MOTI RAM
|
00089
|
CBIN0282492
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122727114
|
|
Mr. MOTI RAM (BLIND)& SURESH KUMAR S/O P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207092
|
207092
|
|
|
|
|
|
|
|
|
123
|
KUCHAMAN
|
RJ-271401141201892800/51436278
(जीलिया)
|
2714011412NRG24040320242268497
|
05/03/2024
|
Sanju
|
2714011412WL035791
|
Sanju
|
00152
|
HDFC0004379
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727223
|
|
SANJU RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
124
|
KUCHAMAN
|
RJ-271401141201892800/3877469
(जीलिया)
|
2714011412NRG24040320242268382
|
05/03/2024
|
DHANI DEVI
|
2714011412WL035789
|
DHANI DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727197
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141201892800/51436097-A
(जीलिया)
|
2714011412NRG24040320242268486
|
05/03/2024
|
SHANTI DEVI
|
2714011412WL035791
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122727191
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141201892800/51436111
(जीलिया)
|
2714011412NRG24040320242268488
|
05/03/2024
|
SUWA
|
2714011412WL035791
|
SUWA
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
19/04/2024
|
|
3122727155
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401141201892800/51436134
(जीलिया)
|
2714011412NRG24040320242268490
|
05/03/2024
|
DURGHA DEVI
|
2714011412WL035791
|
DURGHA DEVI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3122727242
|
|
Mrs. DURGA DEVI W/O- KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141201892800/51436142
(जीलिया)
|
2714011412NRG24040320242268491
|
05/03/2024
|
RADHA DEVI
|
2714011412WL035791
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727165
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141201892800/7358498
(जीलिया)
|
2714011412NRG24040320242268406
|
05/03/2024
|
PANNIDEVI
|
2714011412WL035789
|
PANNIDEVI
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
19/04/2024
|
|
3122727210
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141201892800/7358586
(जीलिया)
|
2714011412NRG24040320242268525
|
05/03/2024
|
CHAMPA DEVI
|
2714011412WL035791
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122727237
|
|
CHAMPA BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
131
|
KUCHAMAN
|
RJ-271401141201892900/51436099
(जीलिया)
|
2714011412NRG24040320242268409
|
05/03/2024
|
BHAGU RAM
|
2714011412WL035789
|
BHAGU RAM
|
00415
|
SBIN0011400
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122727238
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401141201892900/51436113
(जीलिया)
|
2714011412NRG24040320242268410
|
05/03/2024
|
LIXMA DEVI
|
2714011412WL035789
|
LIXMA DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727159
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401141201892900/51436348
(जीलिया)
|
2714011412NRG24040320242268413
|
05/03/2024
|
DAKHA DEVI
|
2714011412WL035789
|
DAKHA DEVI
|
00415
|
SBIN0011400
|
612
|
612
|
Processed
|
19/04/2024
|
|
3122727157
|
|
DAKHA DEVI
|
HDFC BANK LTD(607152)
|
|
134
|
KUCHAMAN
|
RJ-271401141201892900/7334303
(जीलिया)
|
2714011412NRG24040320242268415
|
05/03/2024
|
soni devi
|
2714011412WL035789
|
soni devi
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727156
|
|
MISS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141201892900/7334316
(जीलिया)
|
2714011412NRG24040320242268419
|
05/03/2024
|
PANCHI
|
2714011412WL035789
|
PANCHI
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122727154
|
|
Mrs. PACHI W/O TULCHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141201892900/7334318
(जीलिया)
|
2714011412NRG24040320242268421
|
05/03/2024
|
REKHA
|
2714011412WL035789
|
REKHA
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727161
|
|
Mrs. REKHA DEVI SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141201892900/7334319
(जीलिया)
|
2714011412NRG24040320242268422
|
05/03/2024
|
CHOTI DEVI
|
2714011412WL035789
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727160
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401141201892900/7334356
(जीलिया)
|
2714011412NRG24040320242268427
|
05/03/2024
|
NANU RAM
|
2714011412WL035789
|
NANU RAM
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727158
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141201892900/7334423
(जीलिया)
|
2714011412NRG24040320242268431
|
05/03/2024
|
MOHARI DEVI
|
2714011412WL035789
|
MOHARI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122727190
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141201892900/7334425
(जीलिया)
|
2714011412NRG24040320242268432
|
05/03/2024
|
RAMESHWAR LAL
|
2714011412WL035789
|
RAMESHWAR LAL
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
19/04/2024
|
|
3122727164
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26846
|
26846
|
|
|
|
|
|
|
|
|
141
|
KUCHAMAN
|
RJ-271401141201892900/7334430
(जीलिया)
|
2714011412NRG24040320242268434
|
05/03/2024
|
MAYA DEVI
|
2714011412WL035789
|
MAYA DEVI
|
00415
|
SBIN0031733
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122727226
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
142
|
KUCHAMAN
|
RJ-271401141201892800/514736416
(जीलिया)
|
2714011412NRG24040320242268506
|
05/03/2024
|
VIMLA
|
2714011412WL035791
|
VIMLA
|
00462
|
UCBA0001421
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122727098
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
KUCHAMAN
|
RJ-271401141201892800/7358578
(जीलिया)
|
2714011412NRG24040320242268523
|
05/03/2024
|
MANOHARI DEVI
|
2714011412WL035791
|
MANOHARI DEVI
|
00662
|
BDBL0001567
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122727224
|
|
MANOHARI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
144
|
KUCHAMAN
|
RJ-271401141201892800/51436053-A
(जीलिया)
|
2714011412NRG24040320242268484
|
05/03/2024
|
purani
|
2714011412WL035791
|
purani
|
00698
|
RMGB0000349
|
808
|
808
|
Processed
|
19/04/2024
|
|
3122727229
|
|
Mrs. PURNI DEVI W/O NEMICHAND BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
145
|
KUCHAMAN
|
RJ-271401141201892900/51436128
(जीलिया)
|
2714011412NRG24040320242268412
|
05/03/2024
|
SUGANI DEVI
|
2714011412WL035789
|
SUGANI DEVI
|
00703
|
AIRP0000001
|
2448
|
2448
|
Rejected
|
19/04/2024
|
|
3122727228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247316
|
247316
|
|
|
|
|
|
|
|