|
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-271401141101893200/51545078
(उगरपुरा)
|
2714011000NRG24190120241734265
|
19/01/2024
|
ACHUKI
|
2714011WL029396
|
ACHUKI
|
00045
|
BARB0KUCHAM
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141098895
|
|
ACHUKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141101893500/3877395
(उगरपुरा)
|
2714011000NRG24190120241734496
|
19/01/2024
|
RUKMA DEVI
|
2714011WL029400
|
RUKMA DEVI
|
00048
|
BKID0007475
|
621
|
621
|
Processed
|
25/03/2024
|
|
2141098903
|
|
MRS RUKMA DEVI WO NAGU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141101893100/3877207
(उगरपुरा)
|
2714011000NRG24190120241734213
|
19/01/2024
|
PANI DEVI
|
2714011WL029396
|
PANI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098831
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141101893100/3877209
(उगरपुरा)
|
2714011000NRG24190120241734214
|
19/01/2024
|
KESHAR DEVI
|
2714011WL029396
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098846
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401141101893100/3877211
(उगरपुरा)
|
2714011000NRG24190120241734215
|
19/01/2024
|
SOHNAI DEVI
|
2714011WL029396
|
SOHNAI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098847
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893100/3877229
(उगरपुरा)
|
2714011000NRG24190120241734216
|
19/01/2024
|
LICHHMA DEVI
|
2714011WL029396
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098858
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893100/3877233-A
(उगरपुरा)
|
2714011000NRG24190120241734217
|
19/01/2024
|
GANESHI DEVI
|
2714011WL029396
|
GANESHI DEVI
|
00089
|
CBIN0280439
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141098835
|
|
Mrs. GANESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893100/3877233-C
(उगरपुरा)
|
2714011000NRG24190120241734218
|
19/01/2024
|
PEPHA DEVI
|
2714011WL029396
|
PEPHA DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098857
|
|
Mrs. PEPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893100/3877239
(उगरपुरा)
|
2714011000NRG24190120241734220
|
19/01/2024
|
chunka devi
|
2714011WL029396
|
chunka devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2141098877
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893100/3877279
(उगरपुरा)
|
2714011000NRG24190120241734223
|
19/01/2024
|
SUVA DEVI
|
2714011WL029396
|
SUVA DEVI
|
00089
|
CBIN0280439
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141098829
|
|
Mrs. SUVA DEVI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893100/3877284
(उगरपुरा)
|
2714011000NRG24190120241734225
|
19/01/2024
|
INDRA DEVI
|
2714011WL029396
|
INDRA DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098888
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893100/3877288
(उगरपुरा)
|
2714011000NRG24190120241734226
|
19/01/2024
|
SANTOSH DEVI
|
2714011WL029396
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
408
|
408
|
Processed
|
25/03/2024
|
|
2141098836
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893100/3877289
(उगरपुरा)
|
2714011000NRG24190120241734227
|
19/01/2024
|
NORTI DEVI
|
2714011WL029396
|
NORTI DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098849
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893100/3877292
(उगरपुरा)
|
2714011000NRG24190120241734228
|
19/01/2024
|
GITA DEVI
|
2714011WL029396
|
GITA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098840
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893100/3877293
(उगरपुरा)
|
2714011000NRG24190120241734229
|
19/01/2024
|
CHUNKA DEVI
|
2714011WL029396
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2141098860
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893100/3877294
(उगरपुरा)
|
2714011000NRG24190120241734230
|
19/01/2024
|
KESAR DEVI
|
2714011WL029396
|
KESAR DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098844
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893100/3877300
(उगरपुरा)
|
2714011000NRG24190120241734232
|
19/01/2024
|
TULCHHI DEVI
|
2714011WL029396
|
TULCHHI DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2141098837
|
|
Mrs. TULCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893100/3877302
(उगरपुरा)
|
2714011000NRG24190120241734233
|
19/01/2024
|
KANUDI
|
2714011WL029396
|
KANUDI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098843
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893100/3877315-A
(उगरपुरा)
|
2714011000NRG24190120241734476
|
19/01/2024
|
BIMLA DEVI
|
2714011WL029400
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2141098833
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893100/3877315-B
(उगरपुरा)
|
2714011000NRG24190120241734477
|
19/01/2024
|
Santosh Devi
|
2714011WL029400
|
Santosh Devi
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098892
|
|
Mrs. SANTOSH KUMAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893100/3877316
(उगरपुरा)
|
2714011000NRG24190120241734478
|
19/01/2024
|
MIRA DEVI
|
2714011WL029400
|
MIRA DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098826
|
|
Mrs. MEERA W/O AMARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893100/3877338
(उगरपुरा)
|
2714011000NRG24190120241734235
|
19/01/2024
|
KANI DEVI
|
2714011WL029396
|
KANI DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098817
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893100/3877344
(उगरपुरा)
|
2714011000NRG24190120241734482
|
19/01/2024
|
SARJU DEVI
|
2714011WL029400
|
SARJU DEVI
|
00089
|
CBIN0280439
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2141098856
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893100/3877351
(उगरपुरा)
|
2714011000NRG24190120241734236
|
19/01/2024
|
DURGA DEVI
|
2714011WL029396
|
DURGA DEVI
|
00089
|
CBIN0280439
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141098869
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893100/3877352
(उगरपुरा)
|
2714011000NRG24190120241734237
|
19/01/2024
|
SAJANA DEVI
|
2714011WL029396
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098867
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141101893100/3877354
(उगरपुरा)
|
2714011000NRG24190120241734238
|
19/01/2024
|
Suman devi
|
2714011WL029396
|
Suman devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098871
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401141101893100/3877356-A
(उगरपुरा)
|
2714011000NRG24190120241734239
|
19/01/2024
|
SINJARI DEVI
|
2714011WL029396
|
SINJARI DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2141098875
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141101893100/3877357
(उगरपुरा)
|
2714011000NRG24190120241734240
|
19/01/2024
|
KELKI DEVI
|
2714011WL029396
|
KELKI DEVI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141098880
|
|
Ms. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141101893100/3877360
(उगरपुरा)
|
2714011000NRG24190120241734242
|
19/01/2024
|
SONI DEVI
|
2714011WL029396
|
SONI DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098884
|
|
Mr. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893100/3877362
(उगरपुरा)
|
2714011000NRG24190120241734243
|
19/01/2024
|
SANTOSH DEVI
|
2714011WL029396
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141098874
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893100/3877369
(उगरपुरा)
|
2714011000NRG24190120241734484
|
19/01/2024
|
PAPU DEVI
|
2714011WL029400
|
PAPU DEVI
|
00089
|
CBIN0280439
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2141098868
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893100/3877375
(उगरपुरा)
|
2714011000NRG24190120241734244
|
19/01/2024
|
SONU DEVI
|
2714011WL029396
|
SONU DEVI
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141098839
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUCHAMAN
|
RJ-271401141101893100/3877384
(उगरपुरा)
|
2714011000NRG24190120241734486
|
19/01/2024
|
GODAWARI
|
2714011WL029400
|
GODAWARI
|
00089
|
CBIN0280439
|
414
|
414
|
Processed
|
25/03/2024
|
|
2141098848
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893100/51443875
(उगरपुरा)
|
2714011000NRG24190120241734487
|
19/01/2024
|
BHANWARI DEVI
|
2714011WL029400
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2141098834
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893100/51443876
(उगरपुरा)
|
2714011000NRG24190120241734245
|
19/01/2024
|
SUMAN DEVI
|
2714011WL029396
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098872
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893100/51443898
(उगरपुरा)
|
2714011000NRG24190120241734246
|
19/01/2024
|
RANJU DEVI
|
2714011WL029396
|
RANJU DEVI
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141098863
|
|
RANJU DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893100/51443910
(उगरपुरा)
|
2714011000NRG24190120241734247
|
19/01/2024
|
SORATI DEVI
|
2714011WL029396
|
SORATI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098859
|
|
Mrs. SORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141101893100/51443926
(उगरपुरा)
|
2714011000NRG24190120241734248
|
19/01/2024
|
Suvti
|
2714011WL029396
|
Suvti
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098855
|
|
Mrs. SUVTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141101893100/51443957
(उगरपुरा)
|
2714011000NRG24190120241734249
|
19/01/2024
|
SUGNA DEVI
|
2714011WL029396
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098865
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141101893100/51544969
(उगरपुरा)
|
2714011000NRG24190120241734489
|
19/01/2024
|
Munni Devi
|
2714011WL029400
|
Munni Devi
|
00089
|
CBIN0280439
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2141098841
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141101893100/51544970
(उगरपुरा)
|
2714011000NRG24190120241734490
|
19/01/2024
|
KAMLA DEVI
|
2714011WL029400
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2141098862
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141101893100/51544977
(उगरपुरा)
|
2714011000NRG24190120241734251
|
19/01/2024
|
SANJU DEVI
|
2714011WL029396
|
SANJU DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098852
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141101893100/51544985
(उगरपुरा)
|
2714011000NRG24190120241734252
|
19/01/2024
|
MEENAKSHI
|
2714011WL029396
|
MEENAKSHI
|
00089
|
CBIN0280439
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141098828
|
|
Mrs. MEENAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141101893100/51545015
(उगरपुरा)
|
2714011000NRG24190120241734492
|
19/01/2024
|
Meera devi
|
2714011WL029400
|
Meera devi
|
00089
|
CBIN0280439
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2141098861
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141101893100/51545058
(उगरपुरा)
|
2714011000NRG24190120241734255
|
19/01/2024
|
RADHA DEVI
|
2714011WL029396
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098885
|
|
Mr. RADHA WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141101893100/51545062
(उगरपुरा)
|
2714011000NRG24190120241734256
|
19/01/2024
|
PAYAL
|
2714011WL029396
|
PAYAL
|
00089
|
CBIN0280439
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141098886
|
|
Mrs. PAYAL W/O MUNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141101893100/51545090
(उगरपुरा)
|
2714011000NRG24190120241734258
|
19/01/2024
|
Sugani
|
2714011WL029396
|
Sugani
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098883
|
|
Mr. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141101893100/51545091
(उगरपुरा)
|
2714011000NRG24190120241734259
|
19/01/2024
|
Vimla Devi
|
2714011WL029396
|
Vimla Devi
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098818
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141101893100/51545114
(उगरपुरा)
|
2714011000NRG24190120241734493
|
19/01/2024
|
Sita Devi
|
2714011WL029400
|
Sita Devi
|
00089
|
CBIN0280439
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2141098851
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141101893200/3877001-A
(उगरपुरा)
|
2714011000NRG24190120241734260
|
19/01/2024
|
SANTOSH DEVI
|
2714011WL029396
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141098830
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141101893200/3877003
(उगरपुरा)
|
2714011000NRG24190120241734261
|
19/01/2024
|
Meera devi
|
2714011WL029396
|
Meera devi
|
00089
|
CBIN0280439
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141098845
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141101893200/3877046-A
(उगरपुरा)
|
2714011000NRG24190120241734262
|
19/01/2024
|
TEEJU DEVI
|
2714011WL029396
|
TEEJU DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098825
|
|
Mrs. TEEJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141101893200/3877048
(उगरपुरा)
|
2714011000NRG24190120241734263
|
19/01/2024
|
MANGI DEVI
|
2714011WL029396
|
MANGI DEVI
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141098819
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141101893500/3877397
(उगरपुरा)
|
2714011000NRG24190120241734497
|
19/01/2024
|
Patashi devi
|
2714011WL029400
|
Patashi devi
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098832
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401141101893500/51443853
(उगरपुरा)
|
2714011000NRG24190120241734498
|
19/01/2024
|
RATANI DEVI
|
2714011WL029400
|
RATANI DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098823
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401141101893500/51443855
(उगरपुरा)
|
2714011000NRG24190120241734499
|
19/01/2024
|
ASHA DEVI
|
2714011WL029400
|
ASHA DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098824
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141101893500/51443877
(उगरपुरा)
|
2714011000NRG24190120241734500
|
19/01/2024
|
CHHOTI DEVI
|
2714011WL029400
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098853
|
|
CHHOTI DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
58
|
KUCHAMAN
|
RJ-271401141101893500/51545009
(उगरपुरा)
|
2714011000NRG24190120241734504
|
19/01/2024
|
SUVATI DEVI
|
2714011WL029400
|
SUVATI DEVI
|
00089
|
CBIN0280439
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2141098889
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141101893500/51545052
(उगरपुरा)
|
2714011000NRG24190120241734506
|
19/01/2024
|
SUMAN DEVI
|
2714011WL029400
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098820
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141101893500/51545060
(उगरपुरा)
|
2714011000NRG24190120241734507
|
19/01/2024
|
Kani Devi
|
2714011WL029400
|
Kani Devi
|
00089
|
CBIN0280439
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2141098864
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141101893500/51545085
(उगरपुरा)
|
2714011000NRG24190120241734508
|
19/01/2024
|
Pnni devi
|
2714011WL029400
|
Pnni devi
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098850
|
|
Mrs. PANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141101893500/7333914
(उगरपुरा)
|
2714011000NRG24190120241734511
|
19/01/2024
|
koyali devi
|
2714011WL029400
|
koyali devi
|
00089
|
CBIN0280439
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2141098842
|
|
Mrs. KPYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141101893500/7333928
(उगरपुरा)
|
2714011000NRG24190120241734512
|
19/01/2024
|
LICHHMA DEVI
|
2714011WL029400
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098873
|
|
Mrs. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141101893500/7333932
(उगरपुरा)
|
2714011000NRG24190120241734513
|
19/01/2024
|
gogali devi
|
2714011WL029400
|
gogali devi
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098827
|
|
Mrs. GOGALI DEVI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141101893500/7333935
(उगरपुरा)
|
2714011000NRG24190120241734514
|
19/01/2024
|
KISTURI DEVI
|
2714011WL029400
|
KISTURI DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098876
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141101893500/7333974
(उगरपुरा)
|
2714011000NRG24190120241734515
|
19/01/2024
|
Kamla devi
|
2714011WL029400
|
Kamla devi
|
00089
|
CBIN0280439
|
207
|
207
|
Processed
|
25/03/2024
|
|
2141098870
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141101893500/7333977
(उगरपुरा)
|
2714011000NRG24190120241734516
|
19/01/2024
|
KISTURI
|
2714011WL029400
|
KISTURI
|
00089
|
CBIN0280439
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2141098854
|
|
Mrs. KISHTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141101893500/7333979
(उगरपुरा)
|
2714011000NRG24190120241734517
|
19/01/2024
|
jivani devi
|
2714011WL029400
|
jivani devi
|
00089
|
CBIN0280439
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2141098821
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141101893500/7334043
(उगरपुरा)
|
2714011000NRG24190120241734518
|
19/01/2024
|
JHIMKU DEVI
|
2714011WL029400
|
JHIMKU DEVI
|
00089
|
CBIN0280439
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098838
|
|
JHIMKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401141101893500/7334046
(उगरपुरा)
|
2714011000NRG24190120241734519
|
19/01/2024
|
bidami devi
|
2714011WL029400
|
bidami devi
|
00089
|
CBIN0280439
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2141098866
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141101893500/7334047
(उगरपुरा)
|
2714011000NRG24190120241734520
|
19/01/2024
|
Saman
|
2714011WL029400
|
Saman
|
00089
|
CBIN0280439
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2141098894
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129729
|
129729
|
|
|
|
|
|
|
|
|
72
|
KUCHAMAN
|
RJ-271401141101893100/3877203
(उगरपुरा)
|
2714011000NRG24190120241734212
|
19/01/2024
|
SHARDA DEVI
|
2714011WL029396
|
SHARDA DEVI
|
00114
|
RSCB0028006
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098812
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141101893100/3877235
(उगरपुरा)
|
2714011000NRG24190120241734219
|
19/01/2024
|
BAJUDI
|
2714011WL029396
|
BAJUDI
|
00114
|
RSCB0028006
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098810
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141101893100/3877317
(उगरपुरा)
|
2714011000NRG24190120241734479
|
19/01/2024
|
BILUDI
|
2714011WL029400
|
BILUDI
|
00114
|
RSCB0028006
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098811
|
|
VILUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401141101893100/3877329
(उगरपुरा)
|
2714011000NRG24190120241734480
|
19/01/2024
|
Raju devi
|
2714011WL029400
|
Raju devi
|
00114
|
RSCB0028006
|
414
|
414
|
Processed
|
25/03/2024
|
|
2141098816
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141101893100/51443956
(उगरपुरा)
|
2714011000NRG24190120241734488
|
19/01/2024
|
Kanta
|
2714011WL029400
|
Kanta
|
00114
|
RSCB0028006
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2141098813
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141101893100/51544988
(उगरपुरा)
|
2714011000NRG24190120241734253
|
19/01/2024
|
Mohni
|
2714011WL029396
|
Mohni
|
00114
|
RSCB0028006
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098815
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUCHAMAN
|
RJ-271401141101893100/51544989
(उगरपुरा)
|
2714011000NRG24190120241734491
|
19/01/2024
|
KAMALA DEVI
|
2714011WL029400
|
KAMALA DEVI
|
00114
|
RSCB0028006
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2141098814
|
|
KAMALA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
79
|
KUCHAMAN
|
RJ-271401141101893100/3877274
(उगरपुरा)
|
2714011000NRG24190120241734222
|
19/01/2024
|
RAMUDI
|
2714011WL029396
|
RAMUDI
|
00354
|
PUNB0174510
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141098809
|
|
RAMUDI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
80
|
KUCHAMAN
|
RJ-271401141101893100/3877380
(उगरपुरा)
|
2714011000NRG24190120241734485
|
19/01/2024
|
Ratani
|
2714011WL029400
|
Ratani
|
00354
|
PUNB0755800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141098808
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401141101893200/51544996
(उगरपुरा)
|
2714011000NRG24190120241734264
|
19/01/2024
|
BHAGWATI DEVI
|
2714011WL029396
|
BHAGWATI DEVI
|
00354
|
PUNB0755800
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098906
|
|
BHAGWATI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUCHAMAN
|
RJ-271401141101893200/51545091
(उगरपुरा)
|
2714011000NRG24190120241734266
|
19/01/2024
|
Ganga Devi
|
2714011WL029396
|
Ganga Devi
|
00354
|
PUNB0755800
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141098905
|
|
GANGA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUCHAMAN
|
RJ-271401141101893500/7333908
(उगरपुरा)
|
2714011000NRG24190120241734510
|
19/01/2024
|
mohanram
|
2714011WL029400
|
mohanram
|
00354
|
PUNB0755800
|
207
|
207
|
Processed
|
25/03/2024
|
|
2141098904
|
|
MOHAN RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5541
|
5541
|
|
|
|
|
|
|
|
|
84
|
KUCHAMAN
|
RJ-271401141101893100/3877255
(उगरपुरा)
|
2714011000NRG24190120241734221
|
19/01/2024
|
SOHANI DEVI
|
2714011WL029396
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098882
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141101893100/3877313
(उगरपुरा)
|
2714011000NRG24190120241734475
|
19/01/2024
|
Narnie
|
2714011WL029400
|
Narnie
|
00415
|
SBIN0011400
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098893
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401141101893100/3877336
(उगरपुरा)
|
2714011000NRG24190120241734481
|
19/01/2024
|
Panni
|
2714011WL029400
|
Panni
|
00415
|
SBIN0011400
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098890
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141101893100/5144971
(उगरपुरा)
|
2714011000NRG24190120241734250
|
19/01/2024
|
VIMALA DEVI
|
2714011WL029396
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141098881
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141101893100/51545039
(उगरपुरा)
|
2714011000NRG24190120241734254
|
19/01/2024
|
Tukchi devi
|
2714011WL029396
|
Tukchi devi
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098879
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401141101893100/51545067
(उगरपुरा)
|
2714011000NRG24190120241734257
|
19/01/2024
|
Gita devi
|
2714011WL029396
|
Gita devi
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098878
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401141101893500/51443884
(उगरपुरा)
|
2714011000NRG24190120241734501
|
19/01/2024
|
Puran mal
|
2714011WL029400
|
Puran mal
|
00415
|
SBIN0011400
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098887
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401141101893500/51443942
(उगरपुरा)
|
2714011000NRG24190120241734503
|
19/01/2024
|
NANDU DEVI
|
2714011WL029400
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098822
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
92
|
KUCHAMAN
|
RJ-271401141101893100/3877281
(उगरपुरा)
|
2714011000NRG24190120241734224
|
19/01/2024
|
SANTOSH
|
2714011WL029396
|
SANTOSH
|
00415
|
SBIN0031733
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2141098891
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401141101893100/3877350
(उगरपुरा)
|
2714011000NRG24190120241734483
|
19/01/2024
|
CHAMPA DEVI
|
2714011WL029400
|
CHAMPA DEVI
|
00415
|
SBIN0031733
|
621
|
621
|
Processed
|
25/03/2024
|
|
2141098901
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401141101893100/3877359
(उगरपुरा)
|
2714011000NRG24190120241734241
|
19/01/2024
|
CHANDA DEVI
|
2714011WL029396
|
CHANDA DEVI
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141098900
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401141101893500/3877394
(उगरपुरा)
|
2714011000NRG24190120241734494
|
19/01/2024
|
GULAB
|
2714011WL029400
|
GULAB
|
00415
|
SBIN0031733
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098899
|
|
MRS GULAB WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141101893500/3877395
(उगरपुरा)
|
2714011000NRG24190120241734495
|
19/01/2024
|
CHHOTI DEVI
|
2714011WL029400
|
CHHOTI DEVI
|
00415
|
SBIN0031733
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098897
|
|
MRS CHHOTI DEVI WO SHARWAN KUMAR BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141101893500/51443889
(उगरपुरा)
|
2714011000NRG24190120241734502
|
19/01/2024
|
SANTOSH DEVI
|
2714011WL029400
|
SANTOSH DEVI
|
00415
|
SBIN0031733
|
828
|
828
|
Processed
|
25/03/2024
|
|
2141098898
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141101893500/51545046
(उगरपुरा)
|
2714011000NRG24190120241734505
|
19/01/2024
|
SAJNA
|
2714011WL029400
|
SAJNA
|
00415
|
SBIN0031733
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2141098896
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401141101893500/7333904
(उगरपुरा)
|
2714011000NRG24190120241734509
|
19/01/2024
|
SANWATARAM
|
2714011WL029400
|
SANWATARAM
|
00415
|
SBIN0031733
|
414
|
414
|
Processed
|
25/03/2024
|
|
2141098902
|
|
MR SANWTA RAM SO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14007
|
14007
|
|
|
|
|
|
|
|
|
100
|
KUCHAMAN
|
RJ-271401141101893100/3877299
(उगरपुरा)
|
2714011000NRG24190120241734231
|
19/01/2024
|
RUPARAM
|
2714011WL029396
|
RUPARAM
|
00462
|
UCBA0000382
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141098807
|
|
RUPA RAM S/O BHAGITH RAM
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401141101893100/3877309
(उगरपुरा)
|
2714011000NRG24190120241734234
|
19/01/2024
|
SAJJAN KANWAR
|
2714011WL029396
|
SAJJAN KANWAR
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098806
|
|
SAJJAN KANWAR WO HANAMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186438
|
186438
|
|
|
|
|
|
|
|