|
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)
|
2714011411NRG24021120231188654
|
06/11/2023
|
ACHUKI
|
2714011411WL021028
|
ACHUKI
|
00045
|
BARB0KUCHAM
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143907
|
|
ACHUKI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401141101893300/3877198
(उगरपुरा)
|
2714011411NRG24021120231188790
|
06/11/2023
|
KISTURI DEVI
|
2714011411WL021030
|
KISTURI DEVI
|
00045
|
BARB0KUCHAM
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143905
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141101893300/51443955
(उगरपुरा)
|
2714011411NRG24021120231188797
|
06/11/2023
|
VIMLA
|
2714011411WL021030
|
VIMLA
|
00045
|
BARB0KUCHAM
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602143906
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141101893100/3877207
(उगरपुरा)
|
2714011411NRG24021120231188587
|
06/11/2023
|
PANI DEVI
|
2714011411WL021028
|
PANI DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143737
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141101893100/3877208-A
(उगरपुरा)
|
2714011411NRG24021120231188588
|
06/11/2023
|
panchidevi
|
2714011411WL021028
|
panchidevi
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143829
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893100/3877217
(उगरपुरा)
|
2714011411NRG24021120231188589
|
06/11/2023
|
patasi devi
|
2714011411WL021028
|
patasi devi
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143844
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893100/3877233-A
(उगरपुरा)
|
2714011411NRG24021120231188591
|
06/11/2023
|
GANESHI DEVI
|
2714011411WL021028
|
GANESHI DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143795
|
|
Mrs. GANESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893100/3877248
(उगरपुरा)
|
2714011411NRG24021120231188592
|
06/11/2023
|
gita devi
|
2714011411WL021028
|
gita devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143740
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893100/3877254
(उगरपुरा)
|
2714011411NRG24021120231188593
|
06/11/2023
|
jivani
|
2714011411WL021028
|
jivani
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143872
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893100/3877258
(उगरपुरा)
|
2714011411NRG24021120231188595
|
06/11/2023
|
LICHMA DEVI
|
2714011411WL021028
|
LICHMA DEVI
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602143823
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893100/3877265
(उगरपुरा)
|
2714011411NRG24021120231188596
|
06/11/2023
|
MANNI DEVI
|
2714011411WL021028
|
MANNI DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143818
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893100/3877267
(उगरपुरा)
|
2714011411NRG24021120231188597
|
06/11/2023
|
MALUDI DEVI
|
2714011411WL021028
|
MALUDI DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143824
|
|
Mrs. MALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893100/3877278
(उगरपुरा)
|
2714011411NRG24021120231188599
|
06/11/2023
|
KESHAR DEVI
|
2714011411WL021028
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143781
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893100/3877288
(उगरपुरा)
|
2714011411NRG24021120231188600
|
06/11/2023
|
SANTOSH DEVI
|
2714011411WL021028
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143799
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893100/3877298
(उगरपुरा)
|
2714011411NRG24021120231188601
|
06/11/2023
|
GANGA DEVI
|
2714011411WL021028
|
GANGA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143797
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893100/3877315-A
(उगरपुरा)
|
2714011411NRG24021120231188603
|
06/11/2023
|
BIMLA DEVI
|
2714011411WL021028
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143757
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893100/3877315-B
(उगरपुरा)
|
2714011411NRG24021120231188604
|
06/11/2023
|
Santosh Devi
|
2714011411WL021028
|
Santosh Devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143902
|
|
Mrs. SANTOSH KUMAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893100/3877316
(उगरपुरा)
|
2714011411NRG24021120231188605
|
06/11/2023
|
MIRA DEVI
|
2714011411WL021028
|
MIRA DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143717
|
|
Mrs. MEERA W/O AMARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893100/3877328
(उगरपुरा)
|
2714011411NRG24021120231188607
|
06/11/2023
|
BhanwarI devi
|
2714011411WL021028
|
BhanwarI devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143875
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893100/3877338
(उगरपुरा)
|
2714011411NRG24021120231188610
|
06/11/2023
|
KANI DEVI
|
2714011411WL021028
|
KANI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143939
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893100/3877340
(उगरपुरा)
|
2714011411NRG24021120231188611
|
06/11/2023
|
CHOTHI DEVI
|
2714011411WL021028
|
CHOTHI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143834
|
|
Mrs. CHAUTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893100/3877341
(उगरपुरा)
|
2714011411NRG24021120231188612
|
06/11/2023
|
MOHNI DEVI
|
2714011411WL021028
|
MOHNI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143810
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893100/3877343
(उगरपुरा)
|
2714011411NRG24021120231188613
|
06/11/2023
|
KOYALI
|
2714011411WL021028
|
KOYALI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143738
|
|
Mrs. KOYALI N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893100/3877344
(उगरपुरा)
|
2714011411NRG24021120231188614
|
06/11/2023
|
SARJU DEVI
|
2714011411WL021028
|
SARJU DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143840
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893100/3877346
(उगरपुरा)
|
2714011411NRG24021120231188615
|
06/11/2023
|
SAJANA DEVI
|
2714011411WL021028
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602143881
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141101893100/3877351
(उगरपुरा)
|
2714011411NRG24021120231188617
|
06/11/2023
|
DURGA DEVI
|
2714011411WL021028
|
DURGA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143866
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141101893100/3877352
(उगरपुरा)
|
2714011411NRG24021120231188618
|
06/11/2023
|
SAJANA DEVI
|
2714011411WL021028
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143861
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141101893100/3877354
(उगरपुरा)
|
2714011411NRG24021120231188619
|
06/11/2023
|
Suman devi
|
2714011411WL021028
|
Suman devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143878
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401141101893100/3877360
(उगरपुरा)
|
2714011411NRG24021120231188621
|
06/11/2023
|
SONI DEVI
|
2714011411WL021028
|
SONI DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143890
|
|
Mr. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893100/3877362
(उगरपुरा)
|
2714011411NRG24021120231188622
|
06/11/2023
|
SANTOSH DEVI
|
2714011411WL021028
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143882
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893100/3877365
(उगरपुरा)
|
2714011411NRG24021120231188624
|
06/11/2023
|
CHAMPA DEVI
|
2714011411WL021028
|
CHAMPA DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143871
|
|
Mrs. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893100/3877366
(उगरपुरा)
|
2714011411NRG24021120231188625
|
06/11/2023
|
BIMLA DEVI
|
2714011411WL021028
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143874
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUCHAMAN
|
RJ-271401141101893100/3877368
(उगरपुरा)
|
2714011411NRG24021120231188626
|
06/11/2023
|
RATANI DEVI
|
2714011411WL021028
|
RATANI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143814
|
|
Mrs. RATAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893100/3877369
(उगरपुरा)
|
2714011411NRG24021120231188627
|
06/11/2023
|
PAPU DEVI
|
2714011411WL021028
|
PAPU DEVI
|
00089
|
CBIN0280439
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602143865
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893100/3877369-A
(उगरपुरा)
|
2714011411NRG24021120231188628
|
06/11/2023
|
VIMLA DEVI
|
2714011411WL021028
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143945
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893100/3877370
(उगरपुरा)
|
2714011411NRG24021120231188629
|
06/11/2023
|
KAMALA DEVI
|
2714011411WL021028
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143845
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893100/3877375
(उगरपुरा)
|
2714011411NRG24021120231188630
|
06/11/2023
|
SONU DEVI
|
2714011411WL021028
|
SONU DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143805
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401141101893100/3877384
(उगरपुरा)
|
2714011411NRG24021120231188632
|
06/11/2023
|
GODAWARI
|
2714011411WL021028
|
GODAWARI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143827
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401141101893100/3877386-A
(उगरपुरा)
|
2714011411NRG24021120231188633
|
06/11/2023
|
SITA DEVI
|
2714011411WL021028
|
SITA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143886
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141101893100/51443875
(उगरपुरा)
|
2714011411NRG24021120231188634
|
06/11/2023
|
BHANWARI DEVI
|
2714011411WL021028
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143776
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401141101893100/51443876
(उगरपुरा)
|
2714011411NRG24021120231188635
|
06/11/2023
|
SUMAN DEVI
|
2714011411WL021028
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143880
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141101893100/51443910
(उगरपुरा)
|
2714011411NRG24021120231188636
|
06/11/2023
|
SORATI DEVI
|
2714011411WL021028
|
SORATI DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143848
|
|
Mrs. SORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141101893100/51443926
(उगरपुरा)
|
2714011411NRG24021120231188637
|
06/11/2023
|
Suvti
|
2714011411WL021028
|
Suvti
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143839
|
|
Mrs. SUVTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141101893100/51443957
(उगरपुरा)
|
2714011411NRG24021120231188639
|
06/11/2023
|
SUGNA DEVI
|
2714011411WL021028
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602143857
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141101893100/51544969
(उगरपुरा)
|
2714011411NRG24021120231188642
|
06/11/2023
|
Munni Devi
|
2714011411WL021028
|
Munni Devi
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143811
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141101893100/51544970
(उगरपुरा)
|
2714011411NRG24021120231188643
|
06/11/2023
|
KAMLA DEVI
|
2714011411WL021028
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602143852
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141101893100/51544975
(उगरपुरा)
|
2714011411NRG24021120231188644
|
06/11/2023
|
Shyokarni devi
|
2714011411WL021028
|
Shyokarni devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143782
|
|
SHYOKARNI DEVI WO AR
|
BANK OF BARODA(606985)
|
|
48
|
KUCHAMAN
|
RJ-271401141101893100/51544977
(उगरपुरा)
|
2714011411NRG24021120231188645
|
06/11/2023
|
SANJU DEVI
|
2714011411WL021028
|
SANJU DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143832
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141101893100/51544984
(उगरपुरा)
|
2714011411NRG24021120231188647
|
06/11/2023
|
Santosh Devi
|
2714011411WL021028
|
Santosh Devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143716
|
|
Mrs. SANTOSH DEVI W/O NEMICHAND W/O NEM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141101893100/51544985
(उगरपुरा)
|
2714011411NRG24021120231188648
|
06/11/2023
|
MEENAKSHI
|
2714011411WL021028
|
MEENAKSHI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143722
|
|
Mrs. MEENAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141101893100/51545091
(उगरपुरा)
|
2714011411NRG24021120231188650
|
06/11/2023
|
Vimla Devi
|
2714011411WL021028
|
Vimla Devi
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602143943
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141101893200/3877001-A
(उगरपुरा)
|
2714011411NRG24021120231188651
|
06/11/2023
|
SANTOSH DEVI
|
2714011411WL021028
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602143736
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141101893200/3877003
(उगरपुरा)
|
2714011411NRG24021120231188652
|
06/11/2023
|
Meera devi
|
2714011411WL021028
|
Meera devi
|
00089
|
CBIN0280439
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0602143819
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141101893200/3877011
(उगरपुरा)
|
2714011411NRG24021120231188731
|
06/11/2023
|
RAJU DEVI
|
2714011411WL021030
|
RAJU DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143755
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141101893200/3877013
(उगरपुरा)
|
2714011411NRG24021120231188732
|
06/11/2023
|
MANI DEVI
|
2714011411WL021030
|
MANI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143720
|
|
Mrs. MANI DEVI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141101893200/3877016-A
(उगरपुरा)
|
2714011411NRG24021120231188735
|
06/11/2023
|
MEERA DEVI
|
2714011411WL021030
|
MEERA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143759
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141101893200/3877018
(उगरपुरा)
|
2714011411NRG24021120231188736
|
06/11/2023
|
DURGA DEVI
|
2714011411WL021030
|
DURGA DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143809
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141101893200/3877020-C
(उगरपुरा)
|
2714011411NRG24021120231188737
|
06/11/2023
|
SARJU DEVI
|
2714011411WL021030
|
SARJU DEVI
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602143749
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141101893200/3877021-A
(उगरपुरा)
|
2714011411NRG24021120231188738
|
06/11/2023
|
MUNNI DEVI
|
2714011411WL021030
|
MUNNI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143783
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141101893200/3877022
(उगरपुरा)
|
2714011411NRG24021120231188666
|
06/11/2023
|
BIMLA DEVI
|
2714011411WL021029
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143835
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141101893200/3877034
(उगरपुरा)
|
2714011411NRG24021120231188739
|
06/11/2023
|
RAMESHAWARI
|
2714011411WL021030
|
RAMESHAWARI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143851
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141101893200/3877036
(उगरपुरा)
|
2714011411NRG24021120231188740
|
06/11/2023
|
PATASI
|
2714011411WL021030
|
PATASI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143867
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401141101893200/3877040-B
(उगरपुरा)
|
2714011411NRG24021120231188667
|
06/11/2023
|
BARJI DEVI
|
2714011411WL021029
|
BARJI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143820
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141101893200/3877041
(उगरपुरा)
|
2714011411NRG24021120231188668
|
06/11/2023
|
SUKHA DEVI
|
2714011411WL021029
|
SUKHA DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143739
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141101893200/3877041-A
(उगरपुरा)
|
2714011411NRG24021120231188669
|
06/11/2023
|
KAMALA DEVI
|
2714011411WL021029
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143754
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141101893200/3877042
(उगरपुरा)
|
2714011411NRG24021120231188670
|
06/11/2023
|
MADANI DEVI
|
2714011411WL021029
|
MADANI DEVI
|
00089
|
CBIN0280439
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602143862
|
|
Mrs. MADANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141101893200/3877043
(उगरपुरा)
|
2714011411NRG24021120231188653
|
06/11/2023
|
KAMALI
|
2714011411WL021028
|
KAMALI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143728
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401141101893200/3877061
(उगरपुरा)
|
2714011411NRG24021120231188742
|
06/11/2023
|
CHHOTI DEVI
|
2714011411WL021030
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143850
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141101893200/3877063
(उगरपुरा)
|
2714011411NRG24021120231188743
|
06/11/2023
|
BIDAMI DEVI
|
2714011411WL021030
|
BIDAMI DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143833
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141101893200/3877065
(उगरपुरा)
|
2714011411NRG24021120231188744
|
06/11/2023
|
kishani devi
|
2714011411WL021030
|
kishani devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143812
|
|
KISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUCHAMAN
|
RJ-271401141101893200/3877066
(उगरपुरा)
|
2714011411NRG24021120231188745
|
06/11/2023
|
KISTURI
|
2714011411WL021030
|
KISTURI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143837
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401141101893200/3877070
(उगरपुरा)
|
2714011411NRG24021120231188746
|
06/11/2023
|
suwa devi
|
2714011411WL021030
|
suwa devi
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602143718
|
|
Mrs. SUWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141101893200/3877073-A
(उगरपुरा)
|
2714011411NRG24021120231188747
|
06/11/2023
|
NANDU DEVI
|
2714011411WL021030
|
NANDU DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143746
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141101893200/3877074
(उगरपुरा)
|
2714011411NRG24021120231188748
|
06/11/2023
|
BHANWARI
|
2714011411WL021030
|
BHANWARI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143719
|
|
Mrs. BHANWARI W/O DELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141101893200/3877079
(उगरपुरा)
|
2714011411NRG24021120231188749
|
06/11/2023
|
SOHANI DEVI
|
2714011411WL021030
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143826
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141101893200/3877080-A
(उगरपुरा)
|
2714011411NRG24021120231188750
|
06/11/2023
|
MADHU DEVI
|
2714011411WL021030
|
MADHU DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143843
|
|
Ms. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141101893200/3877082
(उगरपुरा)
|
2714011411NRG24021120231188751
|
06/11/2023
|
LICHHAMA DEVI
|
2714011411WL021030
|
LICHHAMA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143744
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141101893200/3877083
(उगरपुरा)
|
2714011411NRG24021120231188752
|
06/11/2023
|
PATASI DEVI
|
2714011411WL021030
|
PATASI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143897
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141101893200/3877085
(उगरपुरा)
|
2714011411NRG24021120231188753
|
06/11/2023
|
KANA RAM
|
2714011411WL021030
|
KANA RAM
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143893
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141101893200/3877086
(उगरपुरा)
|
2714011411NRG24021120231188754
|
06/11/2023
|
MANJU
|
2714011411WL021030
|
MANJU
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143949
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401141101893200/3877087-B
(उगरपुरा)
|
2714011411NRG24021120231188755
|
06/11/2023
|
ACHUDI DEVI
|
2714011411WL021030
|
ACHUDI DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143751
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141101893200/51443887
(उगरपुरा)
|
2714011411NRG24021120231188756
|
06/11/2023
|
HIRA DEVI
|
2714011411WL021030
|
HIRA DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143854
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141101893200/51443896
(उगरपुरा)
|
2714011411NRG24021120231188757
|
06/11/2023
|
RADHA DEVI
|
2714011411WL021030
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143817
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141101893200/51443919
(उगरपुरा)
|
2714011411NRG24021120231188758
|
06/11/2023
|
DURGA DEVI
|
2714011411WL021030
|
DURGA DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143761
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141101893200/51443949
(उगरपुरा)
|
2714011411NRG24021120231188760
|
06/11/2023
|
LICHHMA DEVI
|
2714011411WL021030
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143895
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141101893200/51443967
(उगरपुरा)
|
2714011411NRG24021120231188761
|
06/11/2023
|
CHUNKA DEVI
|
2714011411WL021030
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143879
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141101893200/51545023
(उगरपुरा)
|
2714011411NRG24021120231188762
|
06/11/2023
|
SAROJ DEVI
|
2714011411WL021030
|
SAROJ DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143747
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141101893200/51545030
(उगरपुरा)
|
2714011411NRG24021120231188763
|
06/11/2023
|
PINKI DEVI
|
2714011411WL021030
|
PINKI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143807
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141101893200/51545031
(उगरपुरा)
|
2714011411NRG24021120231188764
|
06/11/2023
|
MOHANI DEVI
|
2714011411WL021030
|
MOHANI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143760
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141101893200/51545077
(उगरपुरा)
|
2714011411NRG24021120231188765
|
06/11/2023
|
Suhani devi
|
2714011411WL021030
|
Suhani devi
|
00089
|
CBIN0280439
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602143715
|
|
Mrs. SUGANI W/O NEHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141101893300/3877106
(उगरपुरा)
|
2714011411NRG24021120231188767
|
06/11/2023
|
premi devi
|
2714011411WL021030
|
premi devi
|
00089
|
CBIN0280439
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602143788
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141101893300/3877108
(उगरपुरा)
|
2714011411NRG24021120231188768
|
06/11/2023
|
patasi devi
|
2714011411WL021030
|
patasi devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143789
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141101893300/3877115
(उगरपुरा)
|
2714011411NRG24021120231188769
|
06/11/2023
|
KUNANI DEVI
|
2714011411WL021030
|
KUNANI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143778
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141101893300/3877117
(उगरपुरा)
|
2714011411NRG24021120231188770
|
06/11/2023
|
pana devi
|
2714011411WL021030
|
pana devi
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143735
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141101893300/3877118
(उगरपुरा)
|
2714011411NRG24021120231188771
|
06/11/2023
|
SITA DEVI
|
2714011411WL021030
|
SITA DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143750
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141101893300/3877126
(उगरपुरा)
|
2714011411NRG24021120231188772
|
06/11/2023
|
GITA DEVI
|
2714011411WL021030
|
GITA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143791
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141101893300/3877132
(उगरपुरा)
|
2714011411NRG24021120231188774
|
06/11/2023
|
radha devi
|
2714011411WL021030
|
radha devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143721
|
|
Mrs. RADHA DEVI W/O GOPAL RAM W/O GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141101893300/3877136
(उगरपुरा)
|
2714011411NRG24021120231188775
|
06/11/2023
|
BIMLA
|
2714011411WL021030
|
BIMLA
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143725
|
|
Mrs. VIMLA DEVI W/O TILOKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141101893300/3877138
(उगरपुरा)
|
2714011411NRG24021120231188776
|
06/11/2023
|
KAMLA DEVI
|
2714011411WL021030
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143785
|
|
KAMLA DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUCHAMAN
|
RJ-271401141101893300/3877140
(उगरपुरा)
|
2714011411NRG24021120231188777
|
06/11/2023
|
LICHHMA DEVI
|
2714011411WL021030
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143733
|
|
Ms. LICHHMA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141101893300/3877143
(उगरपुरा)
|
2714011411NRG24021120231188778
|
06/11/2023
|
BHANWARI DEVI
|
2714011411WL021030
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143756
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141101893300/3877144-B
(उगरपुरा)
|
2714011411NRG24021120231188779
|
06/11/2023
|
PUSI DEVI
|
2714011411WL021030
|
PUSI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143800
|
|
Mrs. PUSAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141101893300/3877153
(उगरपुरा)
|
2714011411NRG24021120231188781
|
06/11/2023
|
SUWA DEVI
|
2714011411WL021030
|
SUWA DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143726
|
|
Mrs. SUWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141101893300/3877157
(उगरपुरा)
|
2714011411NRG24021120231188782
|
06/11/2023
|
KHETI
|
2714011411WL021030
|
KHETI
|
00089
|
CBIN0280439
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602143928
|
|
Mrs. KHETI W/O SH.CHATRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141101893300/3877158
(उगरपुरा)
|
2714011411NRG24021120231188783
|
06/11/2023
|
GYARSI DEVI
|
2714011411WL021030
|
GYARSI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143769
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141101893300/3877161
(उगरपुरा)
|
2714011411NRG24021120231188785
|
06/11/2023
|
REWATI DEVI
|
2714011411WL021030
|
REWATI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143794
|
|
Mrs. REWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141101893300/3877174
(उगरपुरा)
|
2714011411NRG24021120231188786
|
06/11/2023
|
JHIMAKU DEVI
|
2714011411WL021030
|
JHIMAKU DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143753
|
|
JHIMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401141101893300/3877183
(उगरपुरा)
|
2714011411NRG24021120231188787
|
06/11/2023
|
DHANI DEVI
|
2714011411WL021030
|
DHANI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143841
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141101893300/3877193
(उगरपुरा)
|
2714011411NRG24021120231188788
|
06/11/2023
|
BHANWARI DEVI
|
2714011411WL021030
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143714
|
|
Mrs. BHANWARI DEVI W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141101893300/3877197
(उगरपुरा)
|
2714011411NRG24021120231188789
|
06/11/2023
|
MAGNI DEVI
|
2714011411WL021030
|
MAGNI DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143741
|
|
Mrs. MAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141101893300/3877199
(उगरपुरा)
|
2714011411NRG24021120231188791
|
06/11/2023
|
Lada Devi
|
2714011411WL021030
|
Lada Devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143764
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141101893300/51443882
(उगरपुरा)
|
2714011411NRG24021120231188672
|
06/11/2023
|
CHHISALI DEVI
|
2714011411WL021029
|
CHHISALI DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143742
|
|
Mrs. CHHISALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141101893300/51443912
(उगरपुरा)
|
2714011411NRG24021120231188792
|
06/11/2023
|
GANGA DEVI
|
2714011411WL021030
|
GANGA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143796
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141101893300/51443927
(उगरपुरा)
|
2714011411NRG24021120231188793
|
06/11/2023
|
SUGANI DEVI
|
2714011411WL021030
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143798
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141101893300/51443928
(उगरपुरा)
|
2714011411NRG24021120231188794
|
06/11/2023
|
Vimala devi
|
2714011411WL021030
|
Vimala devi
|
00089
|
CBIN0280439
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602143734
|
|
Mrs. BIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141101893300/51443929
(उगरपुरा)
|
2714011411NRG24021120231188795
|
06/11/2023
|
SANTOSH DEVI
|
2714011411WL021030
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143860
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141101893300/51443960
(उगरपुरा)
|
2714011411NRG24021120231188798
|
06/11/2023
|
rama devi
|
2714011411WL021030
|
rama devi
|
00089
|
CBIN0280439
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602143842
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141101893300/51443995
(उगरपुरा)
|
2714011411NRG24021120231188799
|
06/11/2023
|
SUMAN DEVI
|
2714011411WL021030
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143777
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141101893300/51545028
(उगरपुरा)
|
2714011411NRG24021120231188800
|
06/11/2023
|
Harku devi
|
2714011411WL021030
|
Harku devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143944
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141101893300/51545032
(उगरपुरा)
|
2714011411NRG24021120231188801
|
06/11/2023
|
Santosh Devi
|
2714011411WL021030
|
Santosh Devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143790
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUCHAMAN
|
RJ-271401141101893300/51545033
(उगरपुरा)
|
2714011411NRG24021120231188802
|
06/11/2023
|
SINJARI DEVI
|
2714011411WL021030
|
SINJARI DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143801
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141101893300/51545035
(उगरपुरा)
|
2714011411NRG24021120231188803
|
06/11/2023
|
KAMLA DEVI
|
2714011411WL021030
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143821
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141101893300/51545084
(उगरपुरा)
|
2714011411NRG24021120231188805
|
06/11/2023
|
Shayari devi
|
2714011411WL021030
|
Shayari devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143786
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401141101893300/51545105
(उगरपुरा)
|
2714011411NRG24021120231188806
|
06/11/2023
|
SUSHILA DEVI
|
2714011411WL021030
|
SUSHILA DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143787
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141101893300/7333704
(उगरपुरा)
|
2714011411NRG24021120231188807
|
06/11/2023
|
RUPLI DEVI
|
2714011411WL021030
|
RUPLI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143815
|
|
Mrs. RUPLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141101893300/7333705
(उगरपुरा)
|
2714011411NRG24021120231188808
|
06/11/2023
|
SAJANA DEVI
|
2714011411WL021030
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143828
|
|
Mrs. SAJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141101893300/7333708
(उगरपुरा)
|
2714011411NRG24021120231188809
|
06/11/2023
|
sohani
|
2714011411WL021030
|
sohani
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143847
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141101893300/7333709
(उगरपुरा)
|
2714011411NRG24021120231188810
|
06/11/2023
|
MANUDI
|
2714011411WL021030
|
MANUDI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143816
|
|
Mrs. MANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141101893300/7333713
(उगरपुरा)
|
2714011411NRG24021120231188811
|
06/11/2023
|
TIJUDI
|
2714011411WL021030
|
TIJUDI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143731
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUCHAMAN
|
RJ-271401141101893300/7333715
(उगरपुरा)
|
2714011411NRG24021120231188812
|
06/11/2023
|
VIMLA DEVI
|
2714011411WL021030
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143942
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUCHAMAN
|
RJ-271401141101893300/7333716
(उगरपुरा)
|
2714011411NRG24021120231188813
|
06/11/2023
|
KAMALA DEVI
|
2714011411WL021030
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143941
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141101893300/7333727
(उगरपुरा)
|
2714011411NRG24021120231188815
|
06/11/2023
|
Narani devi
|
2714011411WL021030
|
Narani devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143883
|
|
Mrs. NARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141101893300/7333738
(उगरपुरा)
|
2714011411NRG24021120231188817
|
06/11/2023
|
rukama devi
|
2714011411WL021030
|
rukama devi
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143766
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUCHAMAN
|
RJ-271401141101893300/7333741
(उगरपुरा)
|
2714011411NRG24021120231188818
|
06/11/2023
|
RATANI DEVI
|
2714011411WL021030
|
RATANI DEVI
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602143884
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141101893300/7333742
(उगरपुरा)
|
2714011411NRG24021120231188819
|
06/11/2023
|
SUGNA DEVI
|
2714011411WL021030
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143713
|
|
SUGANI WO NARASI RAM
|
BANK OF BARODA(606985)
|
|
136
|
KUCHAMAN
|
RJ-271401141101893300/7333743
(उगरपुरा)
|
2714011411NRG24021120231188820
|
06/11/2023
|
RAMALI DEVI
|
2714011411WL021030
|
RAMALI DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143745
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUCHAMAN
|
RJ-271401141101893300/7333744
(उगरपुरा)
|
2714011411NRG24021120231188821
|
06/11/2023
|
KAMLA DEVI
|
2714011411WL021030
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143784
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401141101893300/7333746
(उगरपुरा)
|
2714011411NRG24021120231188822
|
06/11/2023
|
NANDUDI
|
2714011411WL021030
|
NANDUDI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143803
|
|
Mrs. NANDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141101893300/7333752
(उगरपुरा)
|
2714011411NRG24021120231188823
|
06/11/2023
|
manbhari devi
|
2714011411WL021030
|
manbhari devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143779
|
|
Mrs. MANBHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141101893300/7333753
(उगरपुरा)
|
2714011411NRG24021120231188824
|
06/11/2023
|
MANGALI
|
2714011411WL021030
|
MANGALI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143765
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141101893300/7333761-b
(उगरपुरा)
|
2714011411NRG24021120231188676
|
06/11/2023
|
SOHANI
|
2714011411WL021029
|
SOHANI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143732
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401141101893300/7333765-A
(उगरपुरा)
|
2714011411NRG24021120231188677
|
06/11/2023
|
Choti devi
|
2714011411WL021029
|
Choti devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143855
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141101893300/7333769
(उगरपुरा)
|
2714011411NRG24021120231188679
|
06/11/2023
|
MAYA
|
2714011411WL021029
|
MAYA
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143729
|
|
Mrs. MAYA W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141101893300/7333769-B
(उगरपुरा)
|
2714011411NRG24021120231188680
|
06/11/2023
|
MEERA DEVI
|
2714011411WL021029
|
MEERA DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143856
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141101893300/7333773-A
(उगरपुरा)
|
2714011411NRG24021120231188681
|
06/11/2023
|
GANGA DEVI
|
2714011411WL021029
|
GANGA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143868
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141101893500/3877397
(उगरपुरा)
|
2714011411NRG24021120231188682
|
06/11/2023
|
Patashi devi
|
2714011411WL021029
|
Patashi devi
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143743
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUCHAMAN
|
RJ-271401141101893500/51443852
(उगरपुरा)
|
2714011411NRG24021120231188683
|
06/11/2023
|
gyarasi devi
|
2714011411WL021029
|
gyarasi devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143863
|
|
Mrs. GYARSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141101893500/51443853
(उगरपुरा)
|
2714011411NRG24021120231188684
|
06/11/2023
|
RATANI DEVI
|
2714011411WL021029
|
RATANI DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143950
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUCHAMAN
|
RJ-271401141101893500/51443854
(उगरपुरा)
|
2714011411NRG24021120231188685
|
06/11/2023
|
PANNI DEVI
|
2714011411WL021029
|
PANNI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143768
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141101893500/51443855
(उगरपुरा)
|
2714011411NRG24021120231188686
|
06/11/2023
|
ASHA DEVI
|
2714011411WL021029
|
ASHA DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143951
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141101893500/51443861
(उगरपुरा)
|
2714011411NRG24021120231188687
|
06/11/2023
|
Hira devi
|
2714011411WL021029
|
Hira devi
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143712
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141101893500/51443911
(उगरपुरा)
|
2714011411NRG24021120231188689
|
06/11/2023
|
CHHOTI DEVI
|
2714011411WL021029
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602143792
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141101893500/51443914
(उगरपुरा)
|
2714011411NRG24021120231188690
|
06/11/2023
|
FULI DEVI
|
2714011411WL021029
|
FULI DEVI
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143758
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141101893500/51443915
(उगरपुरा)
|
2714011411NRG24021120231188691
|
06/11/2023
|
KANI DEVI
|
2714011411WL021029
|
KANI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143948
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141101893500/51443916
(उगरपुरा)
|
2714011411NRG24021120231188692
|
06/11/2023
|
SOHANI DEVI
|
2714011411WL021029
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143802
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141101893500/51443936
(उगरपुरा)
|
2714011411NRG24021120231188693
|
06/11/2023
|
GITA DEVI
|
2714011411WL021029
|
GITA DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143899
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUCHAMAN
|
RJ-271401141101893500/51545022
(उगरपुरा)
|
2714011411NRG24021120231188695
|
06/11/2023
|
JIMANA DEVI
|
2714011411WL021029
|
JIMANA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143831
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141101893500/51545051
(उगरपुरा)
|
2714011411NRG24021120231188697
|
06/11/2023
|
Mrs. MANJU DEVI
|
2714011411WL021029
|
Mrs. MANJU DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143780
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141101893500/51545087
(उगरपुरा)
|
2714011411NRG24021120231188698
|
06/11/2023
|
Kani devi
|
2714011411WL021029
|
Kani devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143724
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141101893500/51545106
(उगरपुरा)
|
2714011411NRG24021120231188699
|
06/11/2023
|
Durga Devi
|
2714011411WL021029
|
Durga Devi
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143806
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141101893500/7333901
(उगरपुरा)
|
2714011411NRG24021120231188658
|
06/11/2023
|
PEMA RAM
|
2714011411WL021028
|
PEMA RAM
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143891
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUCHAMAN
|
RJ-271401141101893500/7333905
(उगरपुरा)
|
2714011411NRG24021120231188659
|
06/11/2023
|
sugna devi
|
2714011411WL021028
|
sugna devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143825
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUCHAMAN
|
RJ-271401141101893500/7333907
(उगरपुरा)
|
2714011411NRG24021120231188660
|
06/11/2023
|
SAJNA
|
2714011411WL021028
|
SAJNA
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143876
|
|
Mrs. SAJNA S/
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141101893500/7333914
(उगरपुरा)
|
2714011411NRG24021120231188665
|
06/11/2023
|
koyali devi
|
2714011411WL021028
|
koyali devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143813
|
|
Mrs. KPYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141101893500/7333941
(उगरपुरा)
|
2714011411NRG24021120231188701
|
06/11/2023
|
BHANWARI DEVI
|
2714011411WL021029
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143763
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUCHAMAN
|
RJ-271401141101893500/7333943
(उगरपुरा)
|
2714011411NRG24021120231188702
|
06/11/2023
|
SITA DEVI
|
2714011411WL021029
|
SITA DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143762
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KUCHAMAN
|
RJ-271401141101893500/7333945
(उगरपुरा)
|
2714011411NRG24021120231188703
|
06/11/2023
|
BALLU DEVI
|
2714011411WL021029
|
BALLU DEVI
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143830
|
|
Mrs. BALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUCHAMAN
|
RJ-271401141101893500/7333952
(उगरपुरा)
|
2714011411NRG24021120231188704
|
06/11/2023
|
muli devi
|
2714011411WL021029
|
muli devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143752
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUCHAMAN
|
RJ-271401141101893500/7333953
(उगरपुरा)
|
2714011411NRG24021120231188705
|
06/11/2023
|
KAMLA DVI
|
2714011411WL021029
|
KAMLA DVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143793
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUCHAMAN
|
RJ-271401141101893500/7333956
(उगरपुरा)
|
2714011411NRG24021120231188706
|
06/11/2023
|
SOHANI
|
2714011411WL021029
|
SOHANI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143849
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUCHAMAN
|
RJ-271401141101893500/7333959
(उगरपुरा)
|
2714011411NRG24021120231188707
|
06/11/2023
|
dhapu devi
|
2714011411WL021029
|
dhapu devi
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143898
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401141101893500/7333960
(उगरपुरा)
|
2714011411NRG24021120231188708
|
06/11/2023
|
kamali
|
2714011411WL021029
|
kamali
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143808
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KUCHAMAN
|
RJ-271401141101893500/7333962
(उगरपुरा)
|
2714011411NRG24021120231188825
|
06/11/2023
|
Manju Devi
|
2714011411WL021030
|
Manju Devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143846
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUCHAMAN
|
RJ-271401141101893500/7333969
(उगरपुरा)
|
2714011411NRG24021120231188710
|
06/11/2023
|
SOHANIDEVI
|
2714011411WL021029
|
SOHANIDEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143770
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUCHAMAN
|
RJ-271401141101893500/7333972
(उगरपुरा)
|
2714011411NRG24021120231188711
|
06/11/2023
|
santosh devi
|
2714011411WL021029
|
santosh devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143836
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUCHAMAN
|
RJ-271401141101893500/7333976
(उगरपुरा)
|
2714011411NRG24021120231188712
|
06/11/2023
|
KESHAR DEVI
|
2714011411WL021029
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602143838
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUCHAMAN
|
RJ-271401141101893500/7333985
(उगरपुरा)
|
2714011411NRG24021120231188713
|
06/11/2023
|
KAMLI DEVI
|
2714011411WL021029
|
KAMLI DEVI
|
00089
|
CBIN0280439
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602143775
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KUCHAMAN
|
RJ-271401141101893500/7333988
(उगरपुरा)
|
2714011411NRG24021120231188714
|
06/11/2023
|
TIJUDI
|
2714011411WL021029
|
TIJUDI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143946
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KUCHAMAN
|
RJ-271401141101893500/7333997
(उगरपुरा)
|
2714011411NRG24021120231188715
|
06/11/2023
|
nanudi
|
2714011411WL021029
|
nanudi
|
00089
|
CBIN0280439
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602143858
|
|
Mrs. NANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUCHAMAN
|
RJ-271401141101893500/7334002
(उगरपुरा)
|
2714011411NRG24021120231188716
|
06/11/2023
|
KELA DEVI
|
2714011411WL021029
|
KELA DEVI
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143804
|
|
Mrs. KELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUCHAMAN
|
RJ-271401141101893500/7334004
(उगरपुरा)
|
2714011411NRG24021120231188718
|
06/11/2023
|
santosh devi
|
2714011411WL021029
|
santosh devi
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143870
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUCHAMAN
|
RJ-271401141101893500/7334014
(उगरपुरा)
|
2714011411NRG24021120231188721
|
06/11/2023
|
BIDAMI
|
2714011411WL021029
|
BIDAMI
|
00089
|
CBIN0280439
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602143748
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUCHAMAN
|
RJ-271401141101893500/7334023
(उगरपुरा)
|
2714011411NRG24021120231188722
|
06/11/2023
|
SARJU DEVI
|
2714011411WL021029
|
SARJU DEVI
|
00089
|
CBIN0280439
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602143822
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUCHAMAN
|
RJ-271401141101893500/7334026
(उगरपुरा)
|
2714011411NRG24021120231188723
|
06/11/2023
|
KAMLI DEVI
|
2714011411WL021029
|
KAMLI DEVI
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143853
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUCHAMAN
|
RJ-271401141101893500/7334030-A
(उगरपुरा)
|
2714011411NRG24021120231188725
|
06/11/2023
|
Meera Devi
|
2714011411WL021029
|
Meera Devi
|
00089
|
CBIN0280439
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143904
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUCHAMAN
|
RJ-271401141101893500/7334031
(उगरपुरा)
|
2714011411NRG24021120231188726
|
06/11/2023
|
manju
|
2714011411WL021029
|
manju
|
00089
|
CBIN0280439
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143727
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KUCHAMAN
|
RJ-271401141101893500/7334038
(उगरपुरा)
|
2714011411NRG24021120231188728
|
06/11/2023
|
NEMI DEI
|
2714011411WL021029
|
NEMI DEI
|
00089
|
CBIN0280439
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602143730
|
|
Mrs. NEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KUCHAMAN
|
RJ-271401141101893500/7334046
(उगरपुरा)
|
2714011411NRG24021120231188729
|
06/11/2023
|
bidami devi
|
2714011411WL021029
|
bidami devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143859
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUCHAMAN
|
RJ-271401141101893500/7334056
(उगरपुरा)
|
2714011411NRG24021120231188730
|
06/11/2023
|
vimala devi
|
2714011411WL021029
|
vimala devi
|
00089
|
CBIN0280439
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143947
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421128
|
421128
|
|
|
|
|
|
|
|
|
190
|
KUCHAMAN
|
RJ-271401141101893300/7333761-A
(उगरपुरा)
|
2714011411NRG24021120231188675
|
06/11/2023
|
sita devi
|
2714011411WL021029
|
sita devi
|
00089
|
CBIN0280443
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143932
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
191
|
KUCHAMAN
|
RJ-271401141101893200/3877015
(उगरपुरा)
|
2714011411NRG24021120231188734
|
06/11/2023
|
POOJA DEVI
|
2714011411WL021030
|
POOJA DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143894
|
|
Mrs. POOJA DEVI W/O GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KUCHAMAN
|
RJ-271401141101893300/51443986
(उगरपुरा)
|
2714011411NRG24021120231188673
|
06/11/2023
|
ANITA
|
2714011411WL021029
|
ANITA
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143940
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUCHAMAN
|
RJ-271401141101893300/7333726
(उगरपुरा)
|
2714011411NRG24021120231188814
|
06/11/2023
|
KAMLA DEVI
|
2714011411WL021030
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143903
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KUCHAMAN
|
RJ-271401141101893300/7333730-A
(उगरपुरा)
|
2714011411NRG24021120231188816
|
06/11/2023
|
BHANWARI
|
2714011411WL021030
|
BHANWARI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143864
|
|
Mrs. BHANWARI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KUCHAMAN
|
RJ-271401141101893500/7333966
(उगरपुरा)
|
2714011411NRG24021120231188709
|
06/11/2023
|
gita devi
|
2714011411WL021029
|
gita devi
|
00089
|
CBIN0282492
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143869
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
196
|
KUCHAMAN
|
RJ-271401141101893100/3877203
(उगरपुरा)
|
2714011411NRG24021120231188586
|
06/11/2023
|
SHARDA DEVI
|
2714011411WL021028
|
SHARDA DEVI
|
00114
|
RSCB0028006
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143935
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KUCHAMAN
|
RJ-271401141101893100/3877317
(उगरपुरा)
|
2714011411NRG24021120231188606
|
06/11/2023
|
BILUDI
|
2714011411WL021028
|
BILUDI
|
00114
|
RSCB0028006
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143934
|
|
VILUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUCHAMAN
|
RJ-271401141101893100/3877329
(उगरपुरा)
|
2714011411NRG24021120231188608
|
06/11/2023
|
Raju devi
|
2714011411WL021028
|
Raju devi
|
00114
|
RSCB0028006
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143938
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141101893100/51443956
(उगरपुरा)
|
2714011411NRG24021120231188638
|
06/11/2023
|
Kanta
|
2714011411WL021028
|
Kanta
|
00114
|
RSCB0028006
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143937
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KUCHAMAN
|
RJ-271401141101893100/51544982
(उगरपुरा)
|
2714011411NRG24021120231188646
|
06/11/2023
|
Manju Devi
|
2714011411WL021028
|
Manju Devi
|
00114
|
RSCB0028006
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143933
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUCHAMAN
|
RJ-271401141101893200/3877014
(उगरपुरा)
|
2714011411NRG24021120231188733
|
06/11/2023
|
SUVA DEVI
|
2714011411WL021030
|
SUVA DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143936
|
|
Mrs. SUWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUCHAMAN
|
RJ-271401141101893500/7334028
(उगरपुरा)
|
2714011411NRG24021120231188724
|
06/11/2023
|
JETHI
|
2714011411WL021029
|
JETHI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143774
|
|
Mrs. JETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
203
|
KUCHAMAN
|
RJ-271401141101893100/3877274
(उगरपुरा)
|
2714011411NRG24021120231188598
|
06/11/2023
|
RAMUDI
|
2714011411WL021028
|
RAMUDI
|
00354
|
PUNB0174510
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143771
|
|
RAMUDI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KUCHAMAN
|
RJ-271401141101893300/51443952
(उगरपुरा)
|
2714011411NRG24021120231188796
|
06/11/2023
|
BILLU DEVI
|
2714011411WL021030
|
BILLU DEVI
|
00354
|
PUNB0174510
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143930
|
|
BILLU DEVI WO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KUCHAMAN
|
RJ-271401141101893500/7333931
(उगरपुरा)
|
2714011411NRG24021120231188700
|
06/11/2023
|
MOHAN RAM
|
2714011411WL021029
|
MOHAN RAM
|
00354
|
PUNB0174510
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143772
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KUCHAMAN
|
RJ-271401141101893500/7334032
(उगरपुरा)
|
2714011411NRG24021120231188727
|
06/11/2023
|
indra devi
|
2714011411WL021029
|
indra devi
|
00354
|
PUNB0174510
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143929
|
|
INDRA DEVI WO BHUVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
207
|
KUCHAMAN
|
RJ-271401141101893100/3877380
(उगरपुरा)
|
2714011411NRG24021120231188631
|
06/11/2023
|
Ratani
|
2714011411WL021028
|
Ratani
|
00354
|
PUNB0755800
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143931
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUCHAMAN
|
RJ-271401141101893200/51544996
(उगरपुरा)
|
2714011411NRG24021120231188671
|
06/11/2023
|
BHAGWATI DEVI
|
2714011411WL021029
|
BHAGWATI DEVI
|
00354
|
PUNB0755800
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143922
|
|
BHAGWATI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KUCHAMAN
|
RJ-271401141101893200/51545091
(उगरपुरा)
|
2714011411NRG24021120231188655
|
06/11/2023
|
Ganga Devi
|
2714011411WL021028
|
Ganga Devi
|
00354
|
PUNB0755800
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0602143921
|
|
GANGA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KUCHAMAN
|
RJ-271401141101893500/51443954
(उगरपुरा)
|
2714011411NRG24021120231188694
|
06/11/2023
|
RAJNI
|
2714011411WL021029
|
RAJNI
|
00354
|
PUNB0755800
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143920
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUCHAMAN
|
RJ-271401141101893500/7333908
(उगरपुरा)
|
2714011411NRG24021120231188661
|
06/11/2023
|
mohanram
|
2714011411WL021028
|
mohanram
|
00354
|
PUNB0755800
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143919
|
|
MOHAN RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12148
|
12148
|
|
|
|
|
|
|
|
|
212
|
KUCHAMAN
|
RJ-271401141101893100/3877230
(उगरपुरा)
|
2714011411NRG24021120231188590
|
06/11/2023
|
Chuka
|
2714011411WL021028
|
Chuka
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143892
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUCHAMAN
|
RJ-271401141101893100/3877255
(उगरपुरा)
|
2714011411NRG24021120231188594
|
06/11/2023
|
SOHANI DEVI
|
2714011411WL021028
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143888
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUCHAMAN
|
RJ-271401141101893100/3877336
(उगरपुरा)
|
2714011411NRG24021120231188609
|
06/11/2023
|
Panni
|
2714011411WL021028
|
Panni
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602143900
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401141101893100/3877363
(उगरपुरा)
|
2714011411NRG24021120231188623
|
06/11/2023
|
Aanchi devi
|
2714011411WL021028
|
Aanchi devi
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143909
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUCHAMAN
|
RJ-271401141101893100/5144971
(उगरपुरा)
|
2714011411NRG24021120231188641
|
06/11/2023
|
VIMALA DEVI
|
2714011411WL021028
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143887
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUCHAMAN
|
RJ-271401141101893100/51545039
(उगरपुरा)
|
2714011411NRG24021120231188649
|
06/11/2023
|
Tukchi devi
|
2714011411WL021028
|
Tukchi devi
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143885
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUCHAMAN
|
RJ-271401141101893200/3877055
(उगरपुरा)
|
2714011411NRG24021120231188741
|
06/11/2023
|
LALI DEVI
|
2714011411WL021030
|
LALI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143723
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUCHAMAN
|
RJ-271401141101893200/51545111
(उगरपुरा)
|
2714011411NRG24021120231188766
|
06/11/2023
|
chanda devi
|
2714011411WL021030
|
chanda devi
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143873
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401141101893500/51545049
(उगरपुरा)
|
2714011411NRG24021120231188696
|
06/11/2023
|
Sohani devi
|
2714011411WL021029
|
Sohani devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143877
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUCHAMAN
|
RJ-271401141101893500/7333910
(उगरपुरा)
|
2714011411NRG24021120231188662
|
06/11/2023
|
Laxmi Devi
|
2714011411WL021028
|
Laxmi Devi
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143889
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUCHAMAN
|
RJ-271401141101893500/7334003
(उगरपुरा)
|
2714011411NRG24021120231188717
|
06/11/2023
|
kesar devi
|
2714011411WL021029
|
kesar devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602143767
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUCHAMAN
|
RJ-271401141101893500/7334013
(उगरपुरा)
|
2714011411NRG24021120231188719
|
06/11/2023
|
MANJU
|
2714011411WL021029
|
MANJU
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602143896
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26912
|
26912
|
|
|
|
|
|
|
|
|
224
|
KUCHAMAN
|
RJ-271401141101893100/3877350
(उगरपुरा)
|
2714011411NRG24021120231188616
|
06/11/2023
|
CHAMPA DEVI
|
2714011411WL021028
|
CHAMPA DEVI
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143917
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUCHAMAN
|
RJ-271401141101893100/3877359
(उगरपुरा)
|
2714011411NRG24021120231188620
|
06/11/2023
|
CHANDA DEVI
|
2714011411WL021028
|
CHANDA DEVI
|
00415
|
SBIN0031733
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143915
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUCHAMAN
|
RJ-271401141101893300/3877126-A
(उगरपुरा)
|
2714011411NRG24021120231188773
|
06/11/2023
|
SURGA DEVI
|
2714011411WL021030
|
SURGA DEVI
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602143918
|
|
SURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUCHAMAN
|
RJ-271401141101893300/3877144-C
(उगरपुरा)
|
2714011411NRG24021120231188780
|
06/11/2023
|
SOHANI DEVI
|
2714011411WL021030
|
SOHANI DEVI
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602143908
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUCHAMAN
|
RJ-271401141101893300/51545081
(उगरपुरा)
|
2714011411NRG24021120231188804
|
06/11/2023
|
Bimla
|
2714011411WL021030
|
Bimla
|
00415
|
SBIN0031733
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143901
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUCHAMAN
|
RJ-271401141101893300/7333768
(उगरपुरा)
|
2714011411NRG24021120231188678
|
06/11/2023
|
RAMALI
|
2714011411WL021029
|
RAMALI
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143910
|
|
MRS RAMLI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUCHAMAN
|
RJ-271401141101893500/51443884
(उगरपुरा)
|
2714011411NRG24021120231188688
|
06/11/2023
|
VIMLA DEVI
|
2714011411WL021029
|
VIMLA DEVI
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602143916
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUCHAMAN
|
RJ-271401141101893500/51443889
(उगरपुरा)
|
2714011411NRG24021120231188656
|
06/11/2023
|
SANTOSH DEVI
|
2714011411WL021028
|
SANTOSH DEVI
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143914
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUCHAMAN
|
RJ-271401141101893500/51545046
(उगरपुरा)
|
2714011411NRG24021120231188657
|
06/11/2023
|
SAJNA
|
2714011411WL021028
|
SAJNA
|
00415
|
SBIN0031733
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143911
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUCHAMAN
|
RJ-271401141101893500/7333911
(उगरपुरा)
|
2714011411NRG24021120231188663
|
06/11/2023
|
RADHA DEVI
|
2714011411WL021028
|
RADHA DEVI
|
00415
|
SBIN0031733
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0602143912
|
|
MRS RADHA DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUCHAMAN
|
RJ-271401141101893500/7333912
(उगरपुरा)
|
2714011411NRG24021120231188664
|
06/11/2023
|
chunki devi
|
2714011411WL021028
|
chunki devi
|
00415
|
SBIN0031733
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602143913
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
235
|
KUCHAMAN
|
RJ-271401141101893100/3877299
(उगरपुरा)
|
2714011411NRG24021120231188602
|
06/11/2023
|
RUPARAM
|
2714011411WL021028
|
RUPARAM
|
00462
|
UCBA0000382
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0602143773
|
|
RUPA RAM S/O BHAGITH RAM
|
UCO BANK(607066)
|
|
236
|
KUCHAMAN
|
RJ-271401141101893100/51443958
(उगरपुरा)
|
2714011411NRG24021120231188640
|
06/11/2023
|
kmla
|
2714011411WL021028
|
kmla
|
00462
|
UCBA0000382
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602143925
|
|
KAMLA DEVI W/O BHAWANA RAM
|
UCO BANK(607066)
|
|
237
|
KUCHAMAN
|
RJ-271401141101893300/3877160
(उगरपुरा)
|
2714011411NRG24021120231188784
|
06/11/2023
|
SUKHI DEVI
|
2714011411WL021030
|
SUKHI DEVI
|
00462
|
UCBA0000382
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143926
|
|
SUKHI DEVI W/O RATNA RAM
|
UCO BANK(607066)
|
|
238
|
KUCHAMAN
|
RJ-271401141101893300/51545034
(उगरपुरा)
|
2714011411NRG24021120231188674
|
06/11/2023
|
SUSHILA
|
2714011411WL021029
|
SUSHILA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602143927
|
|
SUSHILA W/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9692
|
9692
|
|
|
|
|
|
|
|
|
239
|
KUCHAMAN
|
RJ-271401141101893200/51443924
(उगरपुरा)
|
2714011411NRG24021120231188759
|
06/11/2023
|
GYARSI
|
2714011411WL021030
|
GYARSI
|
00698
|
RMGB0000349
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602143924
|
|
Mrs. GYARSI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUCHAMAN
|
RJ-271401141101893500/7334013-A
(उगरपुरा)
|
2714011411NRG24021120231188720
|
06/11/2023
|
RAJU DEVI
|
2714011411WL021029
|
RAJU DEVI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602143923
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547096
|
547096
|
|
|
|
|
|
|
|