|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401141201893000/3877970-A
(जीलिया)
|
2714011463NRG24041020231090292
|
05/10/2023
|
sunita devi
|
2714011463WL017971
|
sunita devi
|
00045
|
BARB0KUCHAM
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819775
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401141201893000/514362023
(जीलिया)
|
2714011463NRG24041020231090308
|
05/10/2023
|
barji devi
|
2714011463WL017971
|
barji devi
|
00045
|
BARB0KUCHAM
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819774
|
|
Miss. Barji Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141201893000/3877937
(जीलिया)
|
2714011463NRG24041020231090400
|
05/10/2023
|
SUSHILA DEVI
|
2714011463WL017972
|
SUSHILA DEVI
|
00048
|
BKID0007475
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819781
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401141201893000/51436061
(जीलिया)
|
2714011463NRG24041020231090297
|
05/10/2023
|
GEETA DEVI
|
2714011463WL017971
|
GEETA DEVI
|
00048
|
BKID0007475
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819783
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401141201893000/51436259
(जीलिया)
|
2714011463NRG24041020231090424
|
05/10/2023
|
SUMAN DEVI
|
2714011463WL017972
|
SUMAN DEVI
|
00048
|
BKID0007475
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390819782
|
|
SUMAN DEVI W/O NANDARAM KUMAWAT
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401141201893000/7334507
(जीलिया)
|
2714011463NRG24041020231090427
|
05/10/2023
|
MANBHARI DEVI
|
2714011463WL017972
|
MANBHARI DEVI
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819784
|
|
MANBHARI DEVI W/O LADU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401141201893000/3877880
(जीलिया)
|
2714011463NRG24041020231090287
|
05/10/2023
|
KANA RAM
|
2714011463WL017971
|
KANA RAM
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390819591
|
|
KANARAM S/O SH.UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141201893000/51436103
(जीलिया)
|
2714011463NRG24041020231090300
|
05/10/2023
|
samdar devi
|
2714011463WL017971
|
samdar devi
|
00089
|
CBIN0280439
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390819720
|
|
Mrs. SAMDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141201893000/514362088
(जीलिया)
|
2714011463NRG24041020231090317
|
05/10/2023
|
MADHU DEVI
|
2714011463WL017971
|
MADHU DEVI
|
00089
|
CBIN0280439
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390819715
|
|
Mr. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401141201892700/3877609
(जीलिया)
|
2714011463NRG24041020231090119
|
05/10/2023
|
BHAGIRATH RAM
|
2714011463WL017968
|
BHAGIRATH RAM
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819605
|
|
Mr. BHAGIRATH RAM S/O RAJU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201892700/3877630
(जीलिया)
|
2714011463NRG24041020231090121
|
05/10/2023
|
RAMESHWARI DEVI
|
2714011463WL017968
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390819740
|
|
Mrs. RAMESWARI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141201892700/3877643
(जीलिया)
|
2714011463NRG24041020231090122
|
05/10/2023
|
KANI DEVI
|
2714011463WL017968
|
KANI DEVI
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390819760
|
|
Mrs. KANI WO RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892700/3877658
(जीलिया)
|
2714011463NRG24041020231090124
|
05/10/2023
|
SHIVAJI RAM
|
2714011463WL017968
|
SHIVAJI RAM
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390819681
|
|
Mr. SYOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892700/3877660
(जीलिया)
|
2714011463NRG24041020231090125
|
05/10/2023
|
BHOMA RAM
|
2714011463WL017968
|
BHOMA RAM
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390819704
|
|
Mr. BHOMA RAM RAM S/O PITHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892700/3877663
(जीलिया)
|
2714011463NRG24041020231090126
|
05/10/2023
|
JAGU DEVI
|
2714011463WL017968
|
JAGU DEVI
|
00089
|
CBIN0282492
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390819695
|
|
JAGU DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892700/3877664
(जीलिया)
|
2714011463NRG24041020231090127
|
05/10/2023
|
SITA DEVI
|
2714011463WL017968
|
SITA DEVI
|
00089
|
CBIN0282492
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390819694
|
|
Mrs. SITA W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892700/3877665
(जीलिया)
|
2714011463NRG24041020231090128
|
05/10/2023
|
PATASI
|
2714011463WL017968
|
PATASI
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390819606
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892700/3877672
(जीलिया)
|
2714011463NRG24041020231090130
|
05/10/2023
|
SUKHA RAM
|
2714011463WL017968
|
SUKHA RAM
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390819683
|
|
Mr. SUKHA RAM S/O PURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892700/3877680-B
(जीलिया)
|
2714011463NRG24041020231090131
|
05/10/2023
|
MANJU DEVI
|
2714011463WL017968
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390819713
|
|
Mrs. MANJU W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892700/3877681
(जीलिया)
|
2714011463NRG24041020231090132
|
05/10/2023
|
JESHA RAM
|
2714011463WL017968
|
JESHA RAM
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819718
|
|
Mr. JAISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892700/3877689
(जीलिया)
|
2714011463NRG24041020231090134
|
05/10/2023
|
PATASHI DEVI
|
2714011463WL017968
|
PATASHI DEVI
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390819747
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892700/3877691
(जीलिया)
|
2714011463NRG24041020231090135
|
05/10/2023
|
INDRA
|
2714011463WL017968
|
INDRA
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390819748
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892700/3877695
(जीलिया)
|
2714011463NRG24041020231090136
|
05/10/2023
|
DHAPU DEVI
|
2714011463WL017968
|
DHAPU DEVI
|
00089
|
CBIN0282492
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390819697
|
|
Mrs. DHAPU DEVI W/O RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892700/3877711
(जीलिया)
|
2714011463NRG24041020231090137
|
05/10/2023
|
Rukma
|
2714011463WL017968
|
Rukma
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819714
|
|
Mrs. RUKMA DEVI W/O SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892700/3877712
(जीलिया)
|
2714011463NRG24041020231090138
|
05/10/2023
|
MOHNI
|
2714011463WL017968
|
MOHNI
|
00089
|
CBIN0282492
|
210
|
210
|
Processed
|
11/11/2023
|
|
7390819711
|
|
Mrs. MOHANI DEVI W/O PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892700/3877729
(जीलिया)
|
2714011463NRG24041020231090139
|
05/10/2023
|
SUGNI
|
2714011463WL017968
|
SUGNI
|
00089
|
CBIN0282492
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390819607
|
|
Mrs. SUGNI W/O LATE SH BHANWAR LAL MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892700/3877730
(जीलिया)
|
2714011463NRG24041020231090140
|
05/10/2023
|
RUKMA DEVI
|
2714011463WL017968
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819745
|
|
RUKMA GOPAL RAM
|
HDFC BANK LTD(607152)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892700/3877730-A
(जीलिया)
|
2714011463NRG24041020231090141
|
05/10/2023
|
KESHAR
|
2714011463WL017968
|
KESHAR
|
00089
|
CBIN0282492
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390819759
|
|
KESHAR CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892700/3877733
(जीलिया)
|
2714011463NRG24041020231090145
|
05/10/2023
|
GHYANI DEVI
|
2714011463WL017968
|
GHYANI DEVI
|
00089
|
CBIN0282492
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390819609
|
|
Mr. RAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892700/3877734
(जीलिया)
|
2714011463NRG24041020231090146
|
05/10/2023
|
BALI DEVI
|
2714011463WL017968
|
BALI DEVI
|
00089
|
CBIN0282492
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390819608
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892700/3877736
(जीलिया)
|
2714011463NRG24041020231090147
|
05/10/2023
|
SUGANI DEVI
|
2714011463WL017968
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819741
|
|
SUGANI KHETA RAM
|
HDFC BANK LTD(607152)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892700/3877737
(जीलिया)
|
2714011463NRG24041020231090148
|
05/10/2023
|
LICHHAMA
|
2714011463WL017968
|
LICHHAMA
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819742
|
|
Mrs. LICHHAMA WO GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892700/3877738
(जीलिया)
|
2714011463NRG24041020231090149
|
05/10/2023
|
GITA
|
2714011463WL017968
|
GITA
|
00089
|
CBIN0282492
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390819743
|
|
Mrs. GITA WO MADANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892700/3877741
(जीलिया)
|
2714011463NRG24041020231090152
|
05/10/2023
|
CHATAN PARAKASH
|
2714011463WL017968
|
CHATAN PARAKASH
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7390819604
|
|
Mr. CHETAN PRAKASH S/O RATANA RAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892700/3877756
(जीलिया)
|
2714011463NRG24041020231090154
|
05/10/2023
|
GOPAL RAM
|
2714011463WL017968
|
GOPAL RAM
|
00089
|
CBIN0282492
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819716
|
|
GOPAL RAM S/O JIVAN RAM
|
BANK OF INDIA(508505)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892700/3877764
(जीलिया)
|
2714011463NRG24041020231090155
|
05/10/2023
|
tulcha ram
|
2714011463WL017968
|
tulcha ram
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819680
|
|
Mr. TULCHA RAM RANWA S/O PANNA RAM RANW
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892700/51436141
(जीलिया)
|
2714011463NRG24041020231090156
|
05/10/2023
|
VIMLA
|
2714011463WL017968
|
VIMLA
|
00089
|
CBIN0282492
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390819744
|
|
VIMLA MULA RAM
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892700/51436219
(जीलिया)
|
2714011463NRG24041020231090158
|
05/10/2023
|
INDRA DEVI
|
2714011463WL017968
|
INDRA DEVI
|
00089
|
CBIN0282492
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390819746
|
|
INDRA KHINVA RAM
|
HDFC BANK LTD(607152)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892700/51436246
(जीलिया)
|
2714011463NRG24041020231090159
|
05/10/2023
|
MANOHAR LAL
|
2714011463WL017968
|
MANOHAR LAL
|
00089
|
CBIN0282492
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390819765
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141201893000/3877802
(जीलिया)
|
2714011463NRG24041020231090356
|
05/10/2023
|
LILA DEVI
|
2714011463WL017972
|
LILA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819780
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
KUCHAMAN
|
RJ-271401141201893000/3877803
(जीलिया)
|
2714011463NRG24041020231090357
|
05/10/2023
|
KAMLI DEVI
|
2714011463WL017972
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819658
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141201893000/3877804
(जीलिया)
|
2714011463NRG24041020231090358
|
05/10/2023
|
SAMPAT
|
2714011463WL017972
|
SAMPAT
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819754
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201893000/3877810
(जीलिया)
|
2714011463NRG24041020231090359
|
05/10/2023
|
PARLAND SINGH
|
2714011463WL017972
|
PARLAND SINGH
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819674
|
|
Mr. PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201893000/3877819
(जीलिया)
|
2714011463NRG24041020231090360
|
05/10/2023
|
sanju devi
|
2714011463WL017972
|
sanju devi
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819735
|
|
Ms. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141201893000/3877821
(जीलिया)
|
2714011463NRG24041020231090361
|
05/10/2023
|
SANTOSH
|
2714011463WL017972
|
SANTOSH
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819751
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141201893000/3877824
(जीलिया)
|
2714011463NRG24041020231090362
|
05/10/2023
|
RADHA DEVI
|
2714011463WL017972
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819652
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141201893000/3877832-A
(जीलिया)
|
2714011463NRG24041020231090280
|
05/10/2023
|
nema ram meghwal
|
2714011463WL017971
|
nema ram meghwal
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819724
|
|
Mr. NEMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141201893000/3877833
(जीलिया)
|
2714011463NRG24041020231090363
|
05/10/2023
|
KAMLA DEVI
|
2714011463WL017972
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819665
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141201893000/3877839
(जीलिया)
|
2714011463NRG24041020231090281
|
05/10/2023
|
GIRDHRI SINGH
|
2714011463WL017971
|
GIRDHRI SINGH
|
00089
|
CBIN0282492
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390819676
|
|
Mr. GIRDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201893000/3877845
(जीलिया)
|
2714011463NRG24041020231090283
|
05/10/2023
|
KAMLI DEVI
|
2714011463WL017971
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390819702
|
|
Mrs. KAMLA DEVI W/O BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201893000/3877851-A
(जीलिया)
|
2714011463NRG24041020231090285
|
05/10/2023
|
Jhamku
|
2714011463WL017971
|
Jhamku
|
00089
|
CBIN0282492
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390819770
|
|
Mrs. Jhamku Jhamku
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141201893000/3877854-A
(जीलिया)
|
2714011463NRG24041020231090286
|
05/10/2023
|
lalita meghwal
|
2714011463WL017971
|
lalita meghwal
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819732
|
|
Mrs. LALITA MEGHWAL W/O BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201893000/3877862
(जीलिया)
|
2714011463NRG24041020231090160
|
05/10/2023
|
KAMLA DEVI
|
2714011463WL017968
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390819625
|
|
KAMLA DEVI W/O JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUCHAMAN
|
RJ-271401141201893000/3877863
(जीलिया)
|
2714011463NRG24041020231090364
|
05/10/2023
|
CHANDU DEVI
|
2714011463WL017972
|
CHANDU DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819667
|
|
Mrs. CHAND DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141201893000/3877864
(जीलिया)
|
2714011463NRG24041020231090365
|
05/10/2023
|
DURAGA VDEVI
|
2714011463WL017972
|
DURAGA VDEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819669
|
|
Mrs. DURAGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141201893000/3877865
(जीलिया)
|
2714011463NRG24041020231090366
|
05/10/2023
|
KAMLA DEVI
|
2714011463WL017972
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819668
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141201893000/3877867
(जीलिया)
|
2714011463NRG24041020231090367
|
05/10/2023
|
SONI DEVI
|
2714011463WL017972
|
SONI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819636
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201893000/3877868
(जीलिया)
|
2714011463NRG24041020231090368
|
05/10/2023
|
GYANI DEVI
|
2714011463WL017972
|
GYANI DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819638
|
|
Mrs. GYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141201893000/3877869
(जीलिया)
|
2714011463NRG24041020231090369
|
05/10/2023
|
MALI DEVI
|
2714011463WL017972
|
MALI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819639
|
|
Mrs. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141201893000/3877869-B
(जीलिया)
|
2714011463NRG24041020231090370
|
05/10/2023
|
gulab devi
|
2714011463WL017972
|
gulab devi
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819654
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201893000/3877871-A
(जीलिया)
|
2714011463NRG24041020231090371
|
05/10/2023
|
SANJU DEVI
|
2714011463WL017972
|
SANJU DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819670
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141201893000/3877872
(जीलिया)
|
2714011463NRG24041020231090372
|
05/10/2023
|
FULA DEVI
|
2714011463WL017972
|
FULA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819691
|
|
Mrs. FHULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141201893000/3877873
(जीलिया)
|
2714011463NRG24041020231090373
|
05/10/2023
|
BHANWARI DEVI
|
2714011463WL017972
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819752
|
|
Mrs. BHANVARI DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201893000/3877873-A
(जीलिया)
|
2714011463NRG24041020231090374
|
05/10/2023
|
Kiran Gurjar
|
2714011463WL017972
|
Kiran Gurjar
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819773
|
|
Ms. Kiran Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201893000/3877874
(जीलिया)
|
2714011463NRG24041020231090375
|
05/10/2023
|
kamala devi
|
2714011463WL017972
|
kamala devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819701
|
|
Mrs. KAMALA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141201893000/3877877
(जीलिया)
|
2714011463NRG24041020231090376
|
05/10/2023
|
RAJ DEVI
|
2714011463WL017972
|
RAJ DEVI
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819655
|
|
Mrs. RAJ DEVI W/O KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141201893000/3877879
(जीलिया)
|
2714011463NRG24041020231090377
|
05/10/2023
|
SUGNI DEVI
|
2714011463WL017972
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819619
|
|
Mrs. SUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201893000/3877880
(जीलिया)
|
2714011463NRG24041020231090378
|
05/10/2023
|
CHHOTIDI DEVI
|
2714011463WL017972
|
CHHOTIDI DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819622
|
|
Mrs. CHHOTIDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201893000/3877881
(जीलिया)
|
2714011463NRG24041020231090379
|
05/10/2023
|
KANWARI DEVI
|
2714011463WL017972
|
KANWARI DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819618
|
|
Mrs. KANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201893000/3877884
(जीलिया)
|
2714011463NRG24041020231090380
|
05/10/2023
|
Monika
|
2714011463WL017972
|
Monika
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819727
|
|
Mrs. MONIKA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201893000/3877890
(जीलिया)
|
2714011463NRG24041020231090288
|
05/10/2023
|
TIJU DEVI
|
2714011463WL017971
|
TIJU DEVI
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390819686
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141201893000/3877892
(जीलिया)
|
2714011463NRG24041020231090381
|
05/10/2023
|
SUKHA DEVI
|
2714011463WL017972
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819753
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141201893000/3877893
(जीलिया)
|
2714011463NRG24041020231090382
|
05/10/2023
|
KIRAN
|
2714011463WL017972
|
KIRAN
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819693
|
|
Mrs. KIRAN DEVI RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141201893000/3877893-A
(जीलिया)
|
2714011463NRG24041020231090383
|
05/10/2023
|
PARBHATI DEVI
|
2714011463WL017972
|
PARBHATI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819646
|
|
Mrs. PRABHATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141201893000/3877893-B
(जीलिया)
|
2714011463NRG24041020231090384
|
05/10/2023
|
GANGA DEVI
|
2714011463WL017972
|
GANGA DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819648
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141201893000/3877894
(जीलिया)
|
2714011463NRG24041020231090385
|
05/10/2023
|
KAMLA DEVI
|
2714011463WL017972
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819647
|
|
KAMLA DEVI WO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUCHAMAN
|
RJ-271401141201893000/3877895
(जीलिया)
|
2714011463NRG24041020231090386
|
05/10/2023
|
TULACHHI DEVI
|
2714011463WL017972
|
TULACHHI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819736
|
|
Mrs. TULACHHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141201893000/3877898
(जीलिया)
|
2714011463NRG24041020231090388
|
05/10/2023
|
TIJU DEVI
|
2714011463WL017972
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819657
|
|
TIJA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUCHAMAN
|
RJ-271401141201893000/3877900
(जीलिया)
|
2714011463NRG24041020231090389
|
05/10/2023
|
NARMDA DEVI
|
2714011463WL017972
|
NARMDA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819641
|
|
Mrs. NARMADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141201893000/3877916-A
(जीलिया)
|
2714011463NRG24041020231090390
|
05/10/2023
|
Chhoti devi
|
2714011463WL017972
|
Chhoti devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819763
|
|
CHHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
81
|
KUCHAMAN
|
RJ-271401141201893000/3877916-B
(जीलिया)
|
2714011463NRG24041020231090391
|
05/10/2023
|
Gita devi
|
2714011463WL017972
|
Gita devi
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819631
|
|
Mrs. GEETA DEVI W/O DAYALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201893000/3877924
(जीलिया)
|
2714011463NRG24041020231090392
|
05/10/2023
|
RATANI DEVI
|
2714011463WL017972
|
RATANI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819640
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141201893000/3877925
(जीलिया)
|
2714011463NRG24041020231090393
|
05/10/2023
|
SUNDRA DEVI
|
2714011463WL017972
|
SUNDRA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819628
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141201893000/3877925-A
(जीलिया)
|
2714011463NRG24041020231090394
|
05/10/2023
|
laxmi devi kumawat
|
2714011463WL017972
|
laxmi devi kumawat
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819734
|
|
LAXMI DEVI KUMAWAT W/O RAMESHWAR LAL KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUCHAMAN
|
RJ-271401141201893000/3877926
(जीलिया)
|
2714011463NRG24041020231090395
|
05/10/2023
|
SANTOSH
|
2714011463WL017972
|
SANTOSH
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819749
|
|
Mrs. SANTOSH DEVI KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141201893000/3877927
(जीलिया)
|
2714011463NRG24041020231090396
|
05/10/2023
|
SOHANI
|
2714011463WL017972
|
SOHANI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819750
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141201893000/3877928
(जीलिया)
|
2714011463NRG24041020231090397
|
05/10/2023
|
BARAJALI DEVI
|
2714011463WL017972
|
BARAJALI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819645
|
|
Mrs. BARAJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141201893000/3877931
(जीलिया)
|
2714011463NRG24041020231090398
|
05/10/2023
|
NEMLI DEVI
|
2714011463WL017972
|
NEMLI DEVI
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390819659
|
|
Mrs. NEMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141201893000/3877934
(जीलिया)
|
2714011463NRG24041020231090399
|
05/10/2023
|
KAMLA DEVI
|
2714011463WL017972
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390819739
|
|
Mrs. KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141201893000/3877944
(जीलिया)
|
2714011463NRG24041020231090401
|
05/10/2023
|
SANTOSH DEVI
|
2714011463WL017972
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819624
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141201893000/3877951
(जीलिया)
|
2714011463NRG24041020231090403
|
05/10/2023
|
PUSI DEVI
|
2714011463WL017972
|
PUSI DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819698
|
|
Mrs. PUSI DEVI W/O BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141201893000/3877952
(जीलिया)
|
2714011463NRG24041020231090404
|
05/10/2023
|
NANDUDI
|
2714011463WL017972
|
NANDUDI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819738
|
|
Mrs. NANDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141201893000/3877957
(जीलिया)
|
2714011463NRG24041020231090405
|
05/10/2023
|
Rama devi
|
2714011463WL017972
|
Rama devi
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819706
|
|
Mrs. RAMA DEVI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141201893000/3877971
(जीलिया)
|
2714011463NRG24041020231090293
|
05/10/2023
|
MANJU DEVI
|
2714011463WL017971
|
MANJU DEVI
|
00089
|
CBIN0282492
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390819755
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141201893000/3877977
(जीलिया)
|
2714011463NRG24041020231090406
|
05/10/2023
|
RAMESWAR LAL
|
2714011463WL017972
|
RAMESWAR LAL
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819627
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141201893000/3877986
(जीलिया)
|
2714011463NRG24041020231090294
|
05/10/2023
|
Munni
|
2714011463WL017971
|
Munni
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819771
|
|
Mrs. Munni Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141201893000/3877987
(जीलिया)
|
2714011463NRG24041020231090295
|
05/10/2023
|
CHANDU DEVI
|
2714011463WL017971
|
CHANDU DEVI
|
00089
|
CBIN0282492
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819705
|
|
Mrs. CHANDUDI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141201893000/3877988
(जीलिया)
|
2714011463NRG24041020231090407
|
05/10/2023
|
sundari devi
|
2714011463WL017972
|
sundari devi
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390819623
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141201893000/3877991
(जीलिया)
|
2714011463NRG24041020231090408
|
05/10/2023
|
GOPI RAM
|
2714011463WL017972
|
GOPI RAM
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819673
|
|
Mr. GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141201893000/3877992
(जीलिया)
|
2714011463NRG24041020231090409
|
05/10/2023
|
MANI DEVI
|
2714011463WL017972
|
MANI DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819643
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141201893000/3877992-A
(जीलिया)
|
2714011463NRG24041020231090410
|
05/10/2023
|
SONU DEVI
|
2714011463WL017972
|
SONU DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819642
|
|
Mrs. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141201893000/51436058
(जीलिया)
|
2714011463NRG24041020231090411
|
05/10/2023
|
SOHANI DEVI
|
2714011463WL017972
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819637
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KUCHAMAN
|
RJ-271401141201893000/51436059
(जीलिया)
|
2714011463NRG24041020231090296
|
05/10/2023
|
Priya
|
2714011463WL017971
|
Priya
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819772
|
|
Mrs. Priya Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141201893000/51436064
(जीलिया)
|
2714011463NRG24041020231090163
|
05/10/2023
|
fepa ram
|
2714011463WL017968
|
fepa ram
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819661
|
|
PEPHA RAM
|
BANK OF BARODA(606985)
|
|
105
|
KUCHAMAN
|
RJ-271401141201893000/51436064
(जीलिया)
|
2714011463NRG24041020231090164
|
05/10/2023
|
NIBHUDI DEVI
|
2714011463WL017968
|
NIBHUDI DEVI
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819635
|
|
Mrs. NIMBUDI W/O PEPHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141201893000/51436067
(जीलिया)
|
2714011463NRG24041020231090298
|
05/10/2023
|
BHAVERI DEVI
|
2714011463WL017971
|
BHAVERI DEVI
|
00089
|
CBIN0282492
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390819634
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141201893000/51436070
(जीलिया)
|
2714011463NRG24041020231090412
|
05/10/2023
|
mohani devi
|
2714011463WL017972
|
mohani devi
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819629
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141201893000/51436078
(जीलिया)
|
2714011463NRG24041020231090413
|
05/10/2023
|
BUDDHA RAM
|
2714011463WL017972
|
BUDDHA RAM
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819660
|
|
Mr. BUDDHA RAM S/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141201893000/51436086
(जीलिया)
|
2714011463NRG24041020231090299
|
05/10/2023
|
RAJU DEVI
|
2714011463WL017971
|
RAJU DEVI
|
00089
|
CBIN0282492
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390819663
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141201893000/51436177
(जीलिया)
|
2714011463NRG24041020231090415
|
05/10/2023
|
MANJU DEVI
|
2714011463WL017972
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390819692
|
|
Mrs. MANJU DEVI CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141201893000/51436186
(जीलिया)
|
2714011463NRG24041020231090302
|
05/10/2023
|
RAMI DEVI
|
2714011463WL017971
|
RAMI DEVI
|
00089
|
CBIN0282492
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390819651
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141201893000/51436189
(जीलिया)
|
2714011463NRG24041020231090303
|
05/10/2023
|
Sarju devi
|
2714011463WL017971
|
Sarju devi
|
00089
|
CBIN0282492
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390819666
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141201893000/51436190
(जीलिया)
|
2714011463NRG24041020231090304
|
05/10/2023
|
RAMI DEVI
|
2714011463WL017971
|
RAMI DEVI
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819633
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141201893000/51436202
(जीलिया)
|
2714011463NRG24041020231090307
|
05/10/2023
|
SHAYARI DEVI
|
2714011463WL017971
|
SHAYARI DEVI
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819729
|
|
Mrs. SAYARI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141201893000/514362024
(जीलिया)
|
2714011463NRG24041020231090309
|
05/10/2023
|
chunka devi
|
2714011463WL017971
|
chunka devi
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819717
|
|
Mrs. CHUKA DEVI W/O- MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141201893000/514362025
(जीलिया)
|
2714011463NRG24041020231090417
|
05/10/2023
|
kesar devi
|
2714011463WL017972
|
kesar devi
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390819708
|
|
Mrs. KESHAR DEVI W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141201893000/514362027
(जीलिया)
|
2714011463NRG24041020231090310
|
05/10/2023
|
raj kumar
|
2714011463WL017971
|
raj kumar
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819769
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141201893000/514362054
(जीलिया)
|
2714011463NRG24041020231090311
|
05/10/2023
|
Keshar devi
|
2714011463WL017971
|
Keshar devi
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819766
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141201893000/514362072
(जीलिया)
|
2714011463NRG24041020231090314
|
05/10/2023
|
ramniwash
|
2714011463WL017971
|
ramniwash
|
00089
|
CBIN0282492
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390819767
|
|
Mr. RAMNIWAS SO CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141201893000/514362075
(जीलिया)
|
2714011463NRG24041020231090315
|
05/10/2023
|
Manju devi
|
2714011463WL017971
|
Manju devi
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819626
|
|
Mrs. MANJU DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141201893000/514362082
(जीलिया)
|
2714011463NRG24041020231090419
|
05/10/2023
|
Prem devi
|
2714011463WL017972
|
Prem devi
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390819707
|
|
Mrs. PREM DEVI W/O SONU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141201893000/514362087
(जीलिया)
|
2714011463NRG24041020231090420
|
05/10/2023
|
Sohani Devi
|
2714011463WL017972
|
Sohani Devi
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390819731
|
|
Mrs. SOHANI DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141201893000/514362089
(जीलिया)
|
2714011463NRG24041020231090421
|
05/10/2023
|
Sumitra
|
2714011463WL017972
|
Sumitra
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390819653
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141201893000/51436213
(जीलिया)
|
2714011463NRG24041020231090422
|
05/10/2023
|
PATASI DEVI
|
2714011463WL017972
|
PATASI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819728
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141201893000/51436214
(जीलिया)
|
2714011463NRG24041020231090423
|
05/10/2023
|
KAMLA DEVI
|
2714011463WL017972
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819757
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141201893000/51436215
(जीलिया)
|
2714011463NRG24041020231090165
|
05/10/2023
|
PARA DEVI
|
2714011463WL017968
|
PARA DEVI
|
00089
|
CBIN0282492
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390819730
|
|
Mrs. PARA DEVI W/O- LATE BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141201893000/51436261
(जीलिया)
|
2714011463NRG24041020231090319
|
05/10/2023
|
SAJNA
|
2714011463WL017971
|
SAJNA
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819756
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141201893000/7334306
(जीलिया)
|
2714011463NRG24041020231090425
|
05/10/2023
|
HANMANA RAM SAIN
|
2714011463WL017972
|
HANMANA RAM SAIN
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390819682
|
|
Mr. HANMANA RAM SAIN S/O BHOLU RAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141201893000/7334517
(जीलिया)
|
2714011463NRG24041020231090320
|
05/10/2023
|
GANESHA RAM
|
2714011463WL017971
|
GANESHA RAM
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819671
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141201893000/7334542
(जीलिया)
|
2714011463NRG24041020231090323
|
05/10/2023
|
SOHANI DEVI
|
2714011463WL017971
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819649
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141201893000/7334544
(जीलिया)
|
2714011463NRG24041020231090324
|
05/10/2023
|
VIMLA DEVI
|
2714011463WL017971
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819650
|
|
VIMLA DEVI WO SHYOKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KUCHAMAN
|
RJ-271401141201893000/7334549
(जीलिया)
|
2714011463NRG24041020231090430
|
05/10/2023
|
SAMADRA SINGH
|
2714011463WL017972
|
SAMADRA SINGH
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390819672
|
|
MR SUMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401141201893000/7334556
(जीलिया)
|
2714011463NRG24041020231090327
|
05/10/2023
|
SOHANI DEVI
|
2714011463WL017971
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819664
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141201893000/7334556-A
(जीलिया)
|
2714011463NRG24041020231090328
|
05/10/2023
|
BALI DEVI
|
2714011463WL017971
|
BALI DEVI
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819620
|
|
Mrs. BALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141201893000/7334557
(जीलिया)
|
2714011463NRG24041020231090329
|
05/10/2023
|
BHANWARI DEVI
|
2714011463WL017971
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390819621
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141201893000/7334557-A
(जीलिया)
|
2714011463NRG24041020231090330
|
05/10/2023
|
SUKHI DEVI
|
2714011463WL017971
|
SUKHI DEVI
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819662
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141201893000/7334561-B
(जीलिया)
|
2714011463NRG24041020231090331
|
05/10/2023
|
madhu devi
|
2714011463WL017971
|
madhu devi
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819677
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141201893000/7334561-C
(जीलिया)
|
2714011463NRG24041020231090332
|
05/10/2023
|
sarita devi
|
2714011463WL017971
|
sarita devi
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819678
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141201893000/7334563
(जीलिया)
|
2714011463NRG24041020231090431
|
05/10/2023
|
FULI DEVI
|
2714011463WL017972
|
FULI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819656
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141201893000/7334564
(जीलिया)
|
2714011463NRG24041020231090432
|
05/10/2023
|
CHUNI DEVI
|
2714011463WL017972
|
CHUNI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390819632
|
|
Mrs. CHUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141201893000/7334564-A
(जीलिया)
|
2714011463NRG24041020231090333
|
05/10/2023
|
radha devi
|
2714011463WL017971
|
radha devi
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819721
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141201893000/7334581
(जीलिया)
|
2714011463NRG24041020231090337
|
05/10/2023
|
CHHOTI DEVI
|
2714011463WL017971
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819712
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141201893000/7334584
(जीलिया)
|
2714011463NRG24041020231090338
|
05/10/2023
|
KESHER DEVI
|
2714011463WL017971
|
KESHER DEVI
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819764
|
|
M/s. Keshar devi wo chandra ram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141201893000/7334585
(जीलिया)
|
2714011463NRG24041020231090339
|
05/10/2023
|
GYANI DEVI
|
2714011463WL017971
|
GYANI DEVI
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819737
|
|
Mrs. GYANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141201893000/7334590
(जीलिया)
|
2714011463NRG24041020231090341
|
05/10/2023
|
chtara ram
|
2714011463WL017971
|
chtara ram
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819768
|
|
Mr. CHATRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141201893000/7334592
(जीलिया)
|
2714011463NRG24041020231090343
|
05/10/2023
|
AASU DEVI
|
2714011463WL017971
|
AASU DEVI
|
00089
|
CBIN0282492
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819644
|
|
Mrs. ACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141201893000/7334609
(जीलिया)
|
2714011463NRG24041020231090346
|
05/10/2023
|
JIMANA DEVI
|
2714011463WL017971
|
JIMANA DEVI
|
00089
|
CBIN0282492
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819630
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141201893000/7334647
(जीलिया)
|
2714011463NRG24041020231090348
|
05/10/2023
|
bajrang singh
|
2714011463WL017971
|
bajrang singh
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819675
|
|
MR BAJRANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141201893000/7334657
(जीलिया)
|
2714011463NRG24041020231090350
|
05/10/2023
|
RUPA RAM
|
2714011463WL017971
|
RUPA RAM
|
00089
|
CBIN0282492
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819733
|
|
Mr. RUPA RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141201893000/7334668
(जीलिया)
|
2714011463NRG24041020231090435
|
05/10/2023
|
GULAB DEVI
|
2714011463WL017972
|
GULAB DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819719
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141201893000/7334675
(जीलिया)
|
2714011463NRG24041020231090352
|
05/10/2023
|
BHANWARI DEVI
|
2714011463WL017971
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819700
|
|
Mrs. BHANWARI DEVI W/O GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141201893000/7334677
(जीलिया)
|
2714011463NRG24041020231090354
|
05/10/2023
|
PATASI
|
2714011463WL017971
|
PATASI
|
00089
|
CBIN0282492
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390819703
|
|
Mrs. PATASI DEVI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277165
|
277165
|
|
|
|
|
|
|
|
|
153
|
KUCHAMAN
|
RJ-271401141201892700/3877628
(जीलिया)
|
2714011463NRG24041020231090120
|
05/10/2023
|
JORA RAM
|
2714011463WL017968
|
JORA RAM
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390819617
|
|
JORA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
154
|
KUCHAMAN
|
RJ-271401141201893000/3877968
(जीलिया)
|
2714011463NRG24041020231090291
|
05/10/2023
|
SAROJ DEVI
|
2714011463WL017971
|
SAROJ DEVI
|
00114
|
RSCB0028006
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819610
|
|
Miss. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141201893000/7334580
(जीलिया)
|
2714011463NRG24041020231090336
|
05/10/2023
|
MOHANI DEVI
|
2714011463WL017971
|
MOHANI DEVI
|
00114
|
RSCB0028006
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819615
|
|
Ms. Mohani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141201893000/7334590-A
(जीलिया)
|
2714011463NRG24041020231090342
|
05/10/2023
|
MUNNI DEVI
|
2714011463WL017971
|
MUNNI DEVI
|
00114
|
RSCB0028006
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819613
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUCHAMAN
|
RJ-271401141201893000/7334634
(जीलिया)
|
2714011463NRG24041020231090166
|
05/10/2023
|
Mangi Lal
|
2714011463WL017968
|
Mangi Lal
|
00114
|
RSCB0028006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390819612
|
|
MANGI LAL
|
AXIS BANK(607153)
|
|
158
|
KUCHAMAN
|
RJ-271401141201893000/7334636
(जीलिया)
|
2714011463NRG24041020231090347
|
05/10/2023
|
SOHANI DEVI
|
2714011463WL017971
|
SOHANI DEVI
|
00114
|
RSCB0028006
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819616
|
|
SOHANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
159
|
KUCHAMAN
|
RJ-271401141201893000/7334674
(जीलिया)
|
2714011463NRG24041020231090351
|
05/10/2023
|
RAJU DEVI
|
2714011463WL017971
|
RAJU DEVI
|
00114
|
RSCB0028006
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390819614
|
|
RAJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14235
|
14235
|
|
|
|
|
|
|
|
|
160
|
KUCHAMAN
|
RJ-271401141201893000/7334579
(जीलिया)
|
2714011463NRG24041020231090335
|
05/10/2023
|
DURGA
|
2714011463WL017971
|
DURGA
|
00114
|
RSCB0028014
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390819611
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
161
|
KUCHAMAN
|
RJ-271401141201892700/3877683
(जीलिया)
|
2714011463NRG24041020231090133
|
05/10/2023
|
BODU RAM
|
2714011463WL017968
|
BODU RAM
|
00354
|
PUNB0174510
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390819597
|
|
BODU RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KUCHAMAN
|
RJ-271401141201893000/3877967
(जीलिया)
|
2714011463NRG24041020231090161
|
05/10/2023
|
SAWAI SINGH
|
2714011463WL017968
|
SAWAI SINGH
|
00354
|
PUNB0174510
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390819593
|
|
SUVA LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KUCHAMAN
|
RJ-271401141201893000/3877987-A
(जीलिया)
|
2714011463NRG24041020231090162
|
05/10/2023
|
madna ram
|
2714011463WL017968
|
madna ram
|
00354
|
PUNB0174510
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819596
|
|
MADANA RAM SO KHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KUCHAMAN
|
RJ-271401141201893000/51436185
(जीलिया)
|
2714011463NRG24041020231090301
|
05/10/2023
|
RAJU DEVI
|
2714011463WL017971
|
RAJU DEVI
|
00354
|
PUNB0174510
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819600
|
|
RAJU DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KUCHAMAN
|
RJ-271401141201893000/514362056
(जीलिया)
|
2714011463NRG24041020231090313
|
05/10/2023
|
santosh
|
2714011463WL017971
|
santosh
|
00354
|
PUNB0174510
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819601
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KUCHAMAN
|
RJ-271401141201893000/51436256
(जीलिया)
|
2714011463NRG24041020231090318
|
05/10/2023
|
SHRWANI DEVI
|
2714011463WL017971
|
SHRWANI DEVI
|
00354
|
PUNB0174510
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390819602
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141201893000/7334555
(जीलिया)
|
2714011463NRG24041020231090325
|
05/10/2023
|
JIMNA DEVI
|
2714011463WL017971
|
JIMNA DEVI
|
00354
|
PUNB0174510
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390819599
|
|
JIMANA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KUCHAMAN
|
RJ-271401141201893000/7334555-A
(जीलिया)
|
2714011463NRG24041020231090326
|
05/10/2023
|
MANJU DEVI
|
2714011463WL017971
|
MANJU DEVI
|
00354
|
PUNB0174510
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390819598
|
|
MANJU DEVI WO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KUCHAMAN
|
RJ-271401141201893000/7334566
(जीलिया)
|
2714011463NRG24041020231090433
|
05/10/2023
|
SONI DEVI
|
2714011463WL017972
|
SONI DEVI
|
00354
|
PUNB0174510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390819594
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUCHAMAN
|
RJ-271401141201893000/7334567
(जीलिया)
|
2714011463NRG24041020231090434
|
05/10/2023
|
RAMA DEVI
|
2714011463WL017972
|
RAMA DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390819592
|
|
RAMLI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19485
|
19485
|
|
|
|
|
|
|
|
|
171
|
KUCHAMAN
|
RJ-271401141201893000/3877966
(जीलिया)
|
2714011463NRG24041020231090290
|
05/10/2023
|
MADAN LAL
|
2714011463WL017971
|
MADAN LAL
|
00354
|
PUNB0755800
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819595
|
|
MADAN LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KUCHAMAN
|
RJ-271401141201893000/7334306
(जीलिया)
|
2714011463NRG24041020231090426
|
05/10/2023
|
SUSHILA
|
2714011463WL017972
|
SUSHILA
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390819785
|
|
SUSHILA W/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUCHAMAN
|
RJ-271401141201893000/7334508
(जीलिया)
|
2714011463NRG24041020231090429
|
05/10/2023
|
INDRA DEVI
|
2714011463WL017972
|
INDRA DEVI
|
00354
|
PUNB0755800
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390819786
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
174
|
KUCHAMAN
|
RJ-271401141201892700/3877649
(जीलिया)
|
2714011463NRG24041020231090123
|
05/10/2023
|
GANPAT RAM
|
2714011463WL017968
|
GANPAT RAM
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819709
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUCHAMAN
|
RJ-271401141201892700/3877731
(जीलिया)
|
2714011463NRG24041020231090142
|
05/10/2023
|
JAGDISH
|
2714011463WL017968
|
JAGDISH
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390819688
|
|
MR JAGDISH JAHDISH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401141201892700/3877732
(जीलिया)
|
2714011463NRG24041020231090144
|
05/10/2023
|
SANTRA
|
2714011463WL017968
|
SANTRA
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390819689
|
|
SANTARA JALA RAM
|
HDFC BANK LTD(607152)
|
|
177
|
KUCHAMAN
|
RJ-271401141201892700/3877739
(जीलिया)
|
2714011463NRG24041020231090150
|
05/10/2023
|
BARJI
|
2714011463WL017968
|
BARJI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819690
|
|
MRS BARAJI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141201892700/3877740
(जीलिया)
|
2714011463NRG24041020231090151
|
05/10/2023
|
SARJU DEVI
|
2714011463WL017968
|
SARJU DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390819696
|
|
MISS SARJU NON
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401141201893000/3877846
(जीलिया)
|
2714011463NRG24041020231090284
|
05/10/2023
|
MANJU DEVI
|
2714011463WL017971
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819699
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401141201893000/3877896
(जीलिया)
|
2714011463NRG24041020231090387
|
05/10/2023
|
GORU RAM
|
2714011463WL017972
|
GORU RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819758
|
|
Mr. GORU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUCHAMAN
|
RJ-271401141201893000/3877963-A
(जीलिया)
|
2714011463NRG24041020231090289
|
05/10/2023
|
GOMATI DEVI
|
2714011463WL017971
|
GOMATI DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819679
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUCHAMAN
|
RJ-271401141201893000/51436200
(जीलिया)
|
2714011463NRG24041020231090305
|
05/10/2023
|
KAMLI DEVI
|
2714011463WL017971
|
KAMLI DEVI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390819722
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401141201893000/514362016
(जीलिया)
|
2714011463NRG24041020231090306
|
05/10/2023
|
Mangling Devi
|
2714011463WL017971
|
Mangling Devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819762
|
|
Mrs. MANGLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUCHAMAN
|
RJ-271401141201893000/514362055
(जीलिया)
|
2714011463NRG24041020231090312
|
05/10/2023
|
anita
|
2714011463WL017971
|
anita
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819761
|
|
Miss. Anita Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUCHAMAN
|
RJ-271401141201893000/7334535
(जीलिया)
|
2714011463NRG24041020231090321
|
05/10/2023
|
hukma ram
|
2714011463WL017971
|
hukma ram
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390819684
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141201893000/7334535-A
(जीलिया)
|
2714011463NRG24041020231090322
|
05/10/2023
|
sita devi
|
2714011463WL017971
|
sita devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819603
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
187
|
KUCHAMAN
|
RJ-271401141201893000/7334585-A
(जीलिया)
|
2714011463NRG24041020231090340
|
05/10/2023
|
prem devi
|
2714011463WL017971
|
prem devi
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819710
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401141201893000/7334593
(जीलिया)
|
2714011463NRG24041020231090345
|
05/10/2023
|
GEETA DEVI
|
2714011463WL017971
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819726
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401141201893000/7334653
(जीलिया)
|
2714011463NRG24041020231090349
|
05/10/2023
|
bimla devi
|
2714011463WL017971
|
bimla devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819685
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUCHAMAN
|
RJ-271401141201893000/7334676
(जीलिया)
|
2714011463NRG24041020231090353
|
05/10/2023
|
GEETA DEVI
|
2714011463WL017971
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819725
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401141201893000/7334678
(जीलिया)
|
2714011463NRG24041020231090355
|
05/10/2023
|
VIMLA DEVI
|
2714011463WL017971
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390819723
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39525
|
39525
|
|
|
|
|
|
|
|
|
192
|
KUCHAMAN
|
RJ-271401141201892700/3877731-A
(जीलिया)
|
2714011463NRG24041020231090143
|
05/10/2023
|
SAROJ
|
2714011463WL017968
|
SAROJ
|
00415
|
SBIN0031733
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819687
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUCHAMAN
|
RJ-271401141201892700/3877743
(जीलिया)
|
2714011463NRG24041020231090153
|
05/10/2023
|
RAMESHWAR LAL JARWATA
|
2714011463WL017968
|
RAMESHWAR LAL JARWATA
|
00415
|
SBIN0031733
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7390819777
|
|
MR RAMESHWAR LAL JARAWATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141201892700/51436201
(जीलिया)
|
2714011463NRG24041020231090157
|
05/10/2023
|
Raju Ram
|
2714011463WL017968
|
Raju Ram
|
00415
|
SBIN0031733
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390819776
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401141201893000/3877843
(जीलिया)
|
2714011463NRG24041020231090282
|
05/10/2023
|
PREM DEVI
|
2714011463WL017971
|
PREM DEVI
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390819779
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUCHAMAN
|
RJ-271401141201893000/51436155
(जीलिया)
|
2714011463NRG24041020231090414
|
05/10/2023
|
Nand singh
|
2714011463WL017972
|
Nand singh
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390819778
|
|
NAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12625
|
12625
|
|
|
|
|
|
|
|
|
197
|
KUCHAMAN
|
RJ-271401141201893000/7334592-A
(जीलिया)
|
2714011463NRG24041020231090344
|
05/10/2023
|
BIRDI DEVI
|
2714011463WL017971
|
BIRDI DEVI
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390819590
|
|
Mrs. BIRDI DEVI W/O HANAMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
198
|
KUCHAMAN
|
RJ-271401141201892700/3877668
(जीलिया)
|
2714011463NRG24041020231090129
|
05/10/2023
|
RAMNIWAS
|
2714011463WL017968
|
RAMNIWAS
|
00698
|
RMGB0000349
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7390819788
|
|
Mr. RAM NIWAS S/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141201893000/514362021
(जीलिया)
|
2714011463NRG24041020231090416
|
05/10/2023
|
jhamru devi
|
2714011463WL017972
|
jhamru devi
|
00698
|
RMGB0000349
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390819790
|
|
Mrs. JHAMARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUCHAMAN
|
RJ-271401141201893000/514362049
(जीलिया)
|
2714011463NRG24041020231090418
|
05/10/2023
|
BHANWARI DEVI
|
2714011463WL017972
|
BHANWARI DEVI
|
00698
|
RMGB0000349
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390819789
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141201893000/514362080
(जीलिया)
|
2714011463NRG24041020231090316
|
05/10/2023
|
seema devi
|
2714011463WL017971
|
seema devi
|
00698
|
RMGB0000349
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390819791
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUCHAMAN
|
RJ-271401141201893000/7334507
(जीलिया)
|
2714011463NRG24041020231090428
|
05/10/2023
|
DHANNI DEVI
|
2714011463WL017972
|
DHANNI DEVI
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390819787
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397565
|
397565
|
|
|
|
|
|
|
|