|
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-271401141201892800/3877517
(जीलिया)
|
2714011000NRG24060920230993929
|
06/09/2023
|
MANPHOOL DEVI
|
2714011WL015671
|
MANPHOOL DEVI
|
00089
|
CBIN0282492
|
2365
|
2365
|
Processed
|
13/09/2023
|
|
5577168121
|
|
Mr. MANFUL DEVI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141201892800/3877533
(जीलिया)
|
2714011000NRG24060920230993969
|
06/09/2023
|
SHANTI DEVI
|
2714011WL015672
|
SHANTI DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168122
|
|
Mrs. SHANTI DEVI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141201892800/3877535
(जीलिया)
|
2714011000NRG24060920230993930
|
06/09/2023
|
BAYALA DEVI
|
2714011WL015671
|
BAYALA DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168115
|
|
Mrs. BAYALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141201892800/3877538
(जीलिया)
|
2714011000NRG24060920230993970
|
06/09/2023
|
SOHANI DEVI
|
2714011WL015672
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168110
|
|
Ms. SOHANI DEVI W/O- SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141201892800/3877541
(जीलिया)
|
2714011000NRG24060920230993971
|
06/09/2023
|
MUNNI DEVI
|
2714011WL015672
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168043
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141201892800/3877547
(जीलिया)
|
2714011000NRG24060920230993931
|
06/09/2023
|
vimla
|
2714011WL015671
|
vimla
|
00089
|
CBIN0282492
|
215
|
215
|
Processed
|
13/09/2023
|
|
5577168071
|
|
Mrs. VIMLA W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141201892800/3877565
(जीलिया)
|
2714011000NRG24060920230993933
|
06/09/2023
|
MUNNI DEVI
|
2714011WL015671
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168112
|
|
Mrs. MUNNI DEVI BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141201892800/3877584
(जीलिया)
|
2714011000NRG24060920230993972
|
06/09/2023
|
SAYARI DEVI
|
2714011WL015672
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
1290
|
1290
|
Processed
|
13/09/2023
|
|
5577168108
|
|
Mrs. SHAYARI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141201892800/3877591
(जीलिया)
|
2714011000NRG24060920230993973
|
06/09/2023
|
Signature devi
|
2714011WL015672
|
Signature devi
|
00089
|
CBIN0282492
|
1720
|
1720
|
Processed
|
13/09/2023
|
|
5577168072
|
|
Mrs. SUGUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141201892800/3877597
(जीलिया)
|
2714011000NRG24060920230993934
|
06/09/2023
|
manju devi
|
2714011WL015671
|
manju devi
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168060
|
|
Mrs. MANJU DEVI W/O- SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201892800/51436092
(जीलिया)
|
2714011000NRG24060920230993935
|
06/09/2023
|
MANJU DEVI
|
2714011WL015671
|
MANJU DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168096
|
|
Mrs. MANJU DEVI WO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141201892800/51436117
(जीलिया)
|
2714011000NRG24060920230993974
|
06/09/2023
|
KISHAN LAL
|
2714011WL015672
|
KISHAN LAL
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168109
|
|
Mr. KISHN 0
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892800/51436123
(जीलिया)
|
2714011000NRG24060920230993975
|
06/09/2023
|
VIMLA DEVI
|
2714011WL015672
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168087
|
|
Ms. VIMLA DEVI W/O MADAN LAL MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892800/51436137
(जीलिया)
|
2714011000NRG24060920230993976
|
06/09/2023
|
MANJU DEVI
|
2714011WL015672
|
MANJU DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168050
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892800/51436148
(जीलिया)
|
2714011000NRG24060920230993936
|
06/09/2023
|
SUNITA DEVI
|
2714011WL015671
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168105
|
|
Mrs. SUNITA WO ARJUN KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892800/51436163
(जीलिया)
|
2714011000NRG24060920230993937
|
06/09/2023
|
SURGYAN
|
2714011WL015671
|
SURGYAN
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168113
|
|
Mrs. SURGYAN WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892800/51436164
(जीलिया)
|
2714011000NRG24060920230993938
|
06/09/2023
|
LIXMA DEVI
|
2714011WL015671
|
LIXMA DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168114
|
|
Mrs. LICHHAMA WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892800/51436166
(जीलिया)
|
2714011000NRG24060920230993939
|
06/09/2023
|
SANTOSH
|
2714011WL015671
|
SANTOSH
|
00089
|
CBIN0282492
|
2365
|
2365
|
Processed
|
13/09/2023
|
|
5577168106
|
|
Mrs. SANTOSH WO BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892800/51436183
(जीलिया)
|
2714011000NRG24060920230993977
|
06/09/2023
|
REKHA DEVI
|
2714011WL015672
|
REKHA DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168117
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892800/51436206
(जीलिया)
|
2714011000NRG24060920230993940
|
06/09/2023
|
LALITA
|
2714011WL015671
|
LALITA
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168094
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892800/51436220
(जीलिया)
|
2714011000NRG24060920230993978
|
06/09/2023
|
SUSHILA
|
2714011WL015672
|
SUSHILA
|
00089
|
CBIN0282492
|
1720
|
1720
|
Processed
|
13/09/2023
|
|
5577168104
|
|
Mrs. SUSHILA WO MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892800/51436239
(जीलिया)
|
2714011000NRG24060920230993979
|
06/09/2023
|
sunita
|
2714011WL015672
|
sunita
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168101
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892800/51436247
(जीलिया)
|
2714011000NRG24060920230993941
|
06/09/2023
|
geeta devi
|
2714011WL015671
|
geeta devi
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168081
|
|
Mrs. GITA DEVI W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892800/51436249
(जीलिया)
|
2714011000NRG24060920230993942
|
06/09/2023
|
PUSHA DEVI
|
2714011WL015671
|
PUSHA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168079
|
|
Mrs. PUSHPA DEVI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892800/51436250
(जीलिया)
|
2714011000NRG24060920230993943
|
06/09/2023
|
GITA DEVI
|
2714011WL015671
|
GITA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168080
|
|
Mrs. GITA DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892800/51436270
(जीलिया)
|
2714011000NRG24060920230993944
|
06/09/2023
|
Kiran Devi
|
2714011WL015671
|
Kiran Devi
|
00089
|
CBIN0282492
|
1935
|
1935
|
Processed
|
13/09/2023
|
|
5577168062
|
|
Mrs. KIRAN W/O- CHIRANJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892800/51436274
(जीलिया)
|
2714011000NRG24060920230993945
|
06/09/2023
|
Kiran Devi
|
2714011WL015671
|
Kiran Devi
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168070
|
|
Mrs. KIRAN W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892800/51436283
(जीलिया)
|
2714011000NRG24060920230993947
|
06/09/2023
|
mena devi
|
2714011WL015671
|
mena devi
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168086
|
|
Mrs. MAINA DEVI W/O MURARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892800/51436313
(जीलिया)
|
2714011000NRG24060920230993948
|
06/09/2023
|
Laxmi devi
|
2714011WL015671
|
Laxmi devi
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168077
|
|
Mrs. LAXMI DEVI W/O BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892800/51436319
(जीलिया)
|
2714011000NRG24060920230993980
|
06/09/2023
|
chunka devi
|
2714011WL015672
|
chunka devi
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168091
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892800/51436324
(जीलिया)
|
2714011000NRG24060920230993949
|
06/09/2023
|
sugna devi
|
2714011WL015671
|
sugna devi
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168065
|
|
Mrs. SUGANA DEVI W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892800/514736342
(जीलिया)
|
2714011000NRG24060920230993950
|
06/09/2023
|
RAJU DEVI
|
2714011WL015671
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168046
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892800/514736351
(जीलिया)
|
2714011000NRG24060920230993981
|
06/09/2023
|
LALI DEVI
|
2714011WL015672
|
LALI DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168042
|
|
Mrs. LALI DEVI W/O BALU RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892800/514736365
(जीलिया)
|
2714011000NRG24060920230993982
|
06/09/2023
|
SOBHA DEVI
|
2714011WL015672
|
SOBHA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168082
|
|
SHOBHA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892800/514736375
(जीलिया)
|
2714011000NRG24060920230993983
|
06/09/2023
|
PRIYANKA
|
2714011WL015672
|
PRIYANKA
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168089
|
|
Mr. PRIYANKA W/O LEKHA RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892800/514736378
(जीलिया)
|
2714011000NRG24060920230993951
|
06/09/2023
|
Chunka devi
|
2714011WL015671
|
Chunka devi
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168093
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892800/514736380
(जीलिया)
|
2714011000NRG24060920230993952
|
06/09/2023
|
SANGITA DEVI
|
2714011WL015671
|
SANGITA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168076
|
|
Mrs. SANGITA DEVI W/O RUGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892800/514736389
(जीलिया)
|
2714011000NRG24060920230993953
|
06/09/2023
|
SANTOSH DEVI
|
2714011WL015671
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1720
|
1720
|
Processed
|
13/09/2023
|
|
5577168069
|
|
Mrs. SANTOSH W/ORAMAVATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892800/514736392
(जीलिया)
|
2714011000NRG24060920230993955
|
06/09/2023
|
SUNITA DEVI
|
2714011WL015671
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168118
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141201892800/514736408
(जीलिया)
|
2714011000NRG24060920230993984
|
06/09/2023
|
LALI DEVI
|
2714011WL015672
|
LALI DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168088
|
|
Mrs. LALI DEVI W/O SHIV RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141201892800/7334101
(जीलिया)
|
2714011000NRG24060920230993985
|
06/09/2023
|
LAXMI DEVI
|
2714011WL015672
|
LAXMI DEVI
|
00089
|
CBIN0282492
|
2365
|
2365
|
Processed
|
13/09/2023
|
|
5577168095
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KUCHAMAN
|
RJ-271401141201892800/7334104
(जीलिया)
|
2714011000NRG24060920230993986
|
06/09/2023
|
parmeshwari devi
|
2714011WL015672
|
parmeshwari devi
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168074
|
|
Mr. PRAMESHWARI DEVI S/O JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201892800/7334111
(जीलिया)
|
2714011000NRG24060920230993987
|
06/09/2023
|
SARJU
|
2714011WL015672
|
SARJU
|
00089
|
CBIN0282492
|
215
|
215
|
Processed
|
13/09/2023
|
|
5577168120
|
|
SARJU DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201892800/7334133
(जीलिया)
|
2714011000NRG24060920230993988
|
06/09/2023
|
SANTOSH DEVI
|
2714011WL015672
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168073
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141201892800/7334142
(जीलिया)
|
2714011000NRG24060920230993957
|
06/09/2023
|
KAMLA DEVI
|
2714011WL015671
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168054
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141201892800/7334149
(जीलिया)
|
2714011000NRG24060920230993989
|
06/09/2023
|
MOHANI DEVI
|
2714011WL015672
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168119
|
|
Mrs. MOHANI W/O SH MANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141201892800/7334149-A
(जीलिया)
|
2714011000NRG24060920230993990
|
06/09/2023
|
mewali
|
2714011WL015672
|
mewali
|
00089
|
CBIN0282492
|
1935
|
1935
|
Processed
|
13/09/2023
|
|
5577168092
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141201892800/7334150
(जीलिया)
|
2714011000NRG24060920230993991
|
06/09/2023
|
PEMA RAM
|
2714011WL015672
|
PEMA RAM
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168055
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
49
|
KUCHAMAN
|
RJ-271401141201892800/7334181-A
(जीलिया)
|
2714011000NRG24060920230993958
|
06/09/2023
|
BANARSHI
|
2714011WL015671
|
BANARSHI
|
00089
|
CBIN0282492
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5577168103
|
|
Mrs. BANARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201892800/7334181-B
(जीलिया)
|
2714011000NRG24060920230993959
|
06/09/2023
|
BIDAMI
|
2714011WL015671
|
BIDAMI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168100
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201892800/7334196
(जीलिया)
|
2714011000NRG24060920230993992
|
06/09/2023
|
RAMESVERI
|
2714011WL015672
|
RAMESVERI
|
00089
|
CBIN0282492
|
1290
|
1290
|
Processed
|
13/09/2023
|
|
5577168107
|
|
Mrs. RAMESHWARI DEVI W/O PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141201892800/7334202
(जीलिया)
|
2714011000NRG24060920230993993
|
06/09/2023
|
SANTOSH DEVI
|
2714011WL015672
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168057
|
|
Mrs. SANTOSH DEVI W/O SHYAM SUNDER PRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201892800/7334203
(जीलिया)
|
2714011000NRG24060920230993994
|
06/09/2023
|
BHANWARI DEVI
|
2714011WL015672
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168051
|
|
BHANWARI DEVI
|
RATNAKAR BANK(607393)
|
|
54
|
KUCHAMAN
|
RJ-271401141201892800/7334213
(जीलिया)
|
2714011000NRG24060920230993960
|
06/09/2023
|
GAYARSHI DEVI
|
2714011WL015671
|
GAYARSHI DEVI
|
00089
|
CBIN0282492
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5577168090
|
|
GYARASI MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
55
|
KUCHAMAN
|
RJ-271401141201892800/7334220-B
(जीलिया)
|
2714011000NRG24060920230993996
|
06/09/2023
|
ARCHANA
|
2714011WL015672
|
ARCHANA
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168061
|
|
Mrs. ARCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141201892800/7334223
(जीलिया)
|
2714011000NRG24060920230993961
|
06/09/2023
|
MANJU DEVI
|
2714011WL015671
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168048
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
KUCHAMAN
|
RJ-271401141201892800/7334228
(जीलिया)
|
2714011000NRG24060920230993962
|
06/09/2023
|
BIMLA DEVI
|
2714011WL015671
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168098
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201892800/7334229
(जीलिया)
|
2714011000NRG24060920230993997
|
06/09/2023
|
MADHU DEVI
|
2714011WL015672
|
MADHU DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168059
|
|
MADHU DEVI
|
HDFC BANK LTD(607152)
|
|
59
|
KUCHAMAN
|
RJ-271401141201892800/7334230
(जीलिया)
|
2714011000NRG24060920230993998
|
06/09/2023
|
RAMESHWARI DEVI
|
2714011WL015672
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168075
|
|
Mrs. RAMESHWARI DEVI S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141201892800/7334258
(जीलिया)
|
2714011000NRG24060920230993963
|
06/09/2023
|
SARLA
|
2714011WL015671
|
SARLA
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168056
|
|
Mrs. SARLA DEVI NAYAK W/O AASU RAM NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201892800/7358463-B
(जीलिया)
|
2714011000NRG24060920230993999
|
06/09/2023
|
SANTOSH DEVI
|
2714011WL015672
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168111
|
|
Mrs. SANTOSH DEVI W/O SANWAR MAL AMRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141201892800/7358563
(जीलिया)
|
2714011000NRG24060920230994001
|
06/09/2023
|
GEETA DEVI
|
2714011WL015672
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168058
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401141201892800/7358584
(जीलिया)
|
2714011000NRG24060920230994002
|
06/09/2023
|
GOGALI DEVI
|
2714011WL015672
|
GOGALI DEVI
|
00089
|
CBIN0282492
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5577168083
|
|
Mrs. GOGALI DEVI W/O PURAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201892800/7358594
(जीलिया)
|
2714011000NRG24060920230994003
|
06/09/2023
|
SUMAN
|
2714011WL015672
|
SUMAN
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168085
|
|
Mrs. SUMAN W/O AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201892800/7358596
(जीलिया)
|
2714011000NRG24060920230994004
|
06/09/2023
|
KAMLA DEVI
|
2714011WL015672
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168097
|
|
KAMLA HARADIN RAM
|
HDFC BANK LTD(607152)
|
|
66
|
KUCHAMAN
|
RJ-271401141201892800/7358641
(जीलिया)
|
2714011000NRG24060920230994005
|
06/09/2023
|
GAYATRI DEVI
|
2714011WL015672
|
GAYATRI DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168049
|
|
GAYATRI VINOD
|
HDFC BANK LTD(607152)
|
|
67
|
KUCHAMAN
|
RJ-271401141201892800/7358658
(जीलिया)
|
2714011000NRG24060920230993966
|
06/09/2023
|
SUMAN DEVI
|
2714011WL015671
|
SUMAN DEVI
|
00089
|
CBIN0282492
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5577168099
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201892800/7358661-a
(जीलिया)
|
2714011000NRG24060920230993967
|
06/09/2023
|
VISHNU DEVI
|
2714011WL015671
|
VISHNU DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168053
|
|
Mrs. VISHNU DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201892800/7358661-B
(जीलिया)
|
2714011000NRG24060920230993968
|
06/09/2023
|
REKHA DEVI
|
2714011WL015671
|
REKHA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168052
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201892800/7358669
(जीलिया)
|
2714011000NRG24060920230994006
|
06/09/2023
|
MAMTA DEVI
|
2714011WL015672
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168044
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201892800/7358682
(जीलिया)
|
2714011000NRG24060920230994007
|
06/09/2023
|
SOHANI DEVI
|
2714011WL015672
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168045
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141201892800/7358702
(जीलिया)
|
2714011000NRG24060920230994008
|
06/09/2023
|
LADI DEVI
|
2714011WL015672
|
LADI DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168116
|
|
Mrs. LADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141201892800/7358721
(जीलिया)
|
2714011000NRG24060920230994009
|
06/09/2023
|
BODURI DEVI
|
2714011WL015672
|
BODURI DEVI
|
00089
|
CBIN0282492
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168047
|
|
Mrs. BODURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190275
|
190275
|
|
|
|
|
|
|
|
|
74
|
KUCHAMAN
|
RJ-271401141201892800/51436278
(जीलिया)
|
2714011000NRG24060920230993946
|
06/09/2023
|
Sanju
|
2714011WL015671
|
Sanju
|
00152
|
HDFC0004379
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5577168102
|
|
SANJU RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
75
|
KUCHAMAN
|
RJ-271401141201892800/514736391
(जीलिया)
|
2714011000NRG24060920230993954
|
06/09/2023
|
GEETA DEVI
|
2714011WL015671
|
GEETA DEVI
|
00354
|
PUNB0076000
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168041
|
|
GEETA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
76
|
KUCHAMAN
|
RJ-271401141201892800/3877558
(जीलिया)
|
2714011000NRG24060920230993932
|
06/09/2023
|
GEETA DEVI
|
2714011WL015671
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1935
|
1935
|
Processed
|
13/09/2023
|
|
5577168068
|
|
Mrs. GITA DEVI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141201892800/514736419
(जीलिया)
|
2714011000NRG24060920230993956
|
06/09/2023
|
RAJU KUMARI
|
2714011WL015671
|
RAJU KUMARI
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168084
|
|
MISS RAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141201892800/7334220
(जीलिया)
|
2714011000NRG24060920230993995
|
06/09/2023
|
GITA DEVI
|
2714011WL015672
|
GITA DEVI
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5577168078
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141201892800/7334259
(जीलिया)
|
2714011000NRG24060920230993964
|
06/09/2023
|
PAREMA RAM
|
2714011WL015671
|
PAREMA RAM
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168067
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141201892800/7334260
(जीलिया)
|
2714011000NRG24060920230993965
|
06/09/2023
|
SUNDARI DEVI
|
2714011WL015671
|
SUNDARI DEVI
|
00415
|
SBIN0011400
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5577168066
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401141201892800/7358467
(जीलिया)
|
2714011000NRG24060920230994000
|
06/09/2023
|
KAMLA DEVI
|
2714011WL015672
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5577168064
|
|
Mrs. KAMLA DEVI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201892900/7334302
(जीलिया)
|
2714011000NRG24060920230994010
|
06/09/2023
|
BIDHAMI DEVI
|
2714011WL015672
|
BIDHAMI DEVI
|
00415
|
SBIN0011400
|
1720
|
1720
|
Processed
|
13/09/2023
|
|
5577168063
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17845
|
17845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212850
|
212850
|
|
|
|
|
|
|
|