|
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-271401141101893200/51544994
(उगरपुरा)
|
2714011411NRG24190320242451402
|
19/03/2024
|
Suman
|
2714011411WL039007
|
Suman
|
00045
|
BARB0KUCHAM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676271
|
|
Mrs. SUMAN GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141101893300/3877198
(उगरपुरा)
|
2714011411NRG24180320242448140
|
19/03/2024
|
KISTURI DEVI
|
2714011411WL038947
|
KISTURI DEVI
|
00045
|
BARB0KUCHAM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676303
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141101893500/51544974
(उगरपुरा)
|
2714011411NRG24180320242448177
|
19/03/2024
|
KUMARIGOMTI
|
2714011411WL038947
|
KUMARIGOMTI
|
00045
|
BARB0KUCHAM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676299
|
|
KUMARIGOMTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141101893100/3877207
(उगरपुरा)
|
2714011411NRG24190320242458726
|
19/03/2024
|
PANI DEVI
|
2714011411WL039126
|
PANI DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676351
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141101893100/3877211
(उगरपुरा)
|
2714011411NRG24190320242458727
|
19/03/2024
|
SOHNAI DEVI
|
2714011411WL039126
|
SOHNAI DEVI
|
00089
|
CBIN0280439
|
768
|
768
|
Processed
|
20/04/2024
|
|
3161676418
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893100/3877217
(उगरपुरा)
|
2714011411NRG24190320242458728
|
19/03/2024
|
patasi devi
|
2714011411WL039126
|
patasi devi
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676313
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893100/3877233-C
(उगरपुरा)
|
2714011411NRG24190320242458730
|
19/03/2024
|
PEPHA DEVI
|
2714011411WL039126
|
PEPHA DEVI
|
00089
|
CBIN0280439
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676314
|
|
Mrs. PEPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893100/3877239
(उगरपुरा)
|
2714011411NRG24190320242458732
|
19/03/2024
|
chunka devi
|
2714011411WL039126
|
chunka devi
|
00089
|
CBIN0280439
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676250
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893100/3877249
(उगरपुरा)
|
2714011411NRG24190320242458733
|
19/03/2024
|
Barji
|
2714011411WL039126
|
Barji
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676308
|
|
VARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893100/3877265
(उगरपुरा)
|
2714011411NRG24190320242458734
|
19/03/2024
|
MANNI DEVI
|
2714011411WL039126
|
MANNI DEVI
|
00089
|
CBIN0280439
|
768
|
768
|
Processed
|
20/04/2024
|
|
3161676413
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893100/3877267
(उगरपुरा)
|
2714011411NRG24190320242458735
|
19/03/2024
|
MALUDI DEVI
|
2714011411WL039126
|
MALUDI DEVI
|
00089
|
CBIN0280439
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676417
|
|
Mrs. MALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893100/3877278
(उगरपुरा)
|
2714011411NRG24190320242458736
|
19/03/2024
|
KESHAR DEVI
|
2714011411WL039126
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676385
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893100/3877279
(उगरपुरा)
|
2714011411NRG24190320242458737
|
19/03/2024
|
SUVA DEVI
|
2714011411WL039126
|
SUVA DEVI
|
00089
|
CBIN0280439
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161676344
|
|
Mrs. SUVA DEVI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893100/3877288
(उगरपुरा)
|
2714011411NRG24190320242458738
|
19/03/2024
|
SANTOSH DEVI
|
2714011411WL039126
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676403
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893100/3877338
(उगरपुरा)
|
2714011411NRG24190320242458742
|
19/03/2024
|
KANI DEVI
|
2714011411WL039126
|
KANI DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676298
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893100/3877340
(उगरपुरा)
|
2714011411NRG24190320242458743
|
19/03/2024
|
CHOTHI DEVI
|
2714011411WL039126
|
CHOTHI DEVI
|
00089
|
CBIN0280439
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676315
|
|
Mrs. CHAUTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893100/3877341
(उगरपुरा)
|
2714011411NRG24190320242458744
|
19/03/2024
|
MOHNI DEVI
|
2714011411WL039126
|
MOHNI DEVI
|
00089
|
CBIN0280439
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676407
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893100/3877352
(उगरपुरा)
|
2714011411NRG24190320242458745
|
19/03/2024
|
SAJANA DEVI
|
2714011411WL039126
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676241
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893100/3877354
(उगरपुरा)
|
2714011411NRG24190320242458746
|
19/03/2024
|
Suman devi
|
2714011411WL039126
|
Suman devi
|
00089
|
CBIN0280439
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3161676246
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893100/3877357
(उगरपुरा)
|
2714011411NRG24190320242458747
|
19/03/2024
|
KELKI DEVI
|
2714011411WL039126
|
KELKI DEVI
|
00089
|
CBIN0280439
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3161676252
|
|
Ms. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893100/3877360
(उगरपुरा)
|
2714011411NRG24190320242458749
|
19/03/2024
|
SONI DEVI
|
2714011411WL039126
|
SONI DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676306
|
|
Mr. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893100/3877369-A
(उगरपुरा)
|
2714011411NRG24190320242458751
|
19/03/2024
|
VIMLA DEVI
|
2714011411WL039126
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676325
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893100/51443876
(उगरपुरा)
|
2714011411NRG24190320242458752
|
19/03/2024
|
SUMAN DEVI
|
2714011411WL039126
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676248
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893100/51544970
(उगरपुरा)
|
2714011411NRG24190320242458754
|
19/03/2024
|
KAMLA DEVI
|
2714011411WL039126
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676237
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893100/51544977
(उगरपुरा)
|
2714011411NRG24190320242458755
|
19/03/2024
|
SANJU DEVI
|
2714011411WL039126
|
SANJU DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676225
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141101893100/51544984
(उगरपुरा)
|
2714011411NRG24190320242458756
|
19/03/2024
|
Santosh Devi
|
2714011411WL039126
|
Santosh Devi
|
00089
|
CBIN0280439
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3161676331
|
|
Mrs. SANTOSH DEVI W/O NEMICHAND W/O NEM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141101893100/51544985
(उगरपुरा)
|
2714011411NRG24190320242458757
|
19/03/2024
|
MEENAKSHI
|
2714011411WL039126
|
MEENAKSHI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676335
|
|
Mrs. MEENAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141101893100/51544988
(उगरपुरा)
|
2714011411NRG24190320242458758
|
19/03/2024
|
Mamta
|
2714011411WL039126
|
Mamta
|
00089
|
CBIN0280439
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3161676260
|
|
Mrs. MAMTA WO SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141101893100/51545015
(उगरपुरा)
|
2714011411NRG24190320242458760
|
19/03/2024
|
Meera devi
|
2714011411WL039126
|
Meera devi
|
00089
|
CBIN0280439
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3161676235
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893100/51545089
(उगरपुरा)
|
2714011411NRG24190320242458761
|
19/03/2024
|
Indra Devi
|
2714011411WL039126
|
Indra Devi
|
00089
|
CBIN0280439
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3161676372
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893100/51545090
(उगरपुरा)
|
2714011411NRG24190320242458762
|
19/03/2024
|
Sugani
|
2714011411WL039126
|
Sugani
|
00089
|
CBIN0280439
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676253
|
|
Mr. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893100/51545091
(उगरपुरा)
|
2714011411NRG24190320242458763
|
19/03/2024
|
Vimla Devi
|
2714011411WL039126
|
Vimla Devi
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676317
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141101893200/3877001-A
(उगरपुरा)
|
2714011411NRG24190320242458764
|
19/03/2024
|
SANTOSH DEVI
|
2714011411WL039126
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676350
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893200/3877011
(उगरपुरा)
|
2714011411NRG24190320242451350
|
19/03/2024
|
RAJU DEVI
|
2714011411WL039007
|
RAJU DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676368
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893200/3877012
(उगरपुरा)
|
2714011411NRG24190320242451351
|
19/03/2024
|
VIMALA DEVI
|
2714011411WL039007
|
VIMALA DEVI
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676342
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893200/3877016-A
(उगरपुरा)
|
2714011411NRG24190320242451353
|
19/03/2024
|
MEERA DEVI
|
2714011411WL039007
|
MEERA DEVI
|
00089
|
CBIN0280439
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3161676371
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893200/3877020-A
(उगरपुरा)
|
2714011411NRG24190320242451354
|
19/03/2024
|
GITA DEVI
|
2714011411WL039007
|
GITA DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676228
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141101893200/3877020-C
(उगरपुरा)
|
2714011411NRG24190320242451355
|
19/03/2024
|
SARJU DEVI
|
2714011411WL039007
|
SARJU DEVI
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676361
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141101893200/3877022
(उगरपुरा)
|
2714011411NRG24180320242448095
|
19/03/2024
|
BIMLA DEVI
|
2714011411WL038947
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676227
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141101893200/3877024
(उगरपुरा)
|
2714011411NRG24190320242451356
|
19/03/2024
|
DHANNU DEVI
|
2714011411WL039007
|
DHANNU DEVI
|
00089
|
CBIN0280439
|
588
|
588
|
Processed
|
20/04/2024
|
|
3161676420
|
|
Mrs. DHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141101893200/3877030
(उगरपुरा)
|
2714011411NRG24190320242451357
|
19/03/2024
|
SANTOSH DEVI
|
2714011411WL039007
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
980
|
980
|
Processed
|
20/04/2024
|
|
3161676359
|
|
Mrs. SANTOSH DEVI W/O TRILOKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141101893200/3877036
(उगरपुरा)
|
2714011411NRG24190320242451360
|
19/03/2024
|
PATASI
|
2714011411WL039007
|
PATASI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676242
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401141101893200/3877041
(उगरपुरा)
|
2714011411NRG24180320242448096
|
19/03/2024
|
SUKHA DEVI
|
2714011411WL038947
|
SUKHA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676352
|
|
Mrs. SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141101893200/3877041-A
(उगरपुरा)
|
2714011411NRG24180320242448097
|
19/03/2024
|
KAMALA DEVI
|
2714011411WL038947
|
KAMALA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676367
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141101893200/3877042
(उगरपुरा)
|
2714011411NRG24180320242448098
|
19/03/2024
|
MADANI DEVI
|
2714011411WL038947
|
MADANI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676309
|
|
Mrs. MADANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141101893200/3877061
(उगरपुरा)
|
2714011411NRG24180320242448100
|
19/03/2024
|
CHHOTI DEVI
|
2714011411WL038947
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676311
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141101893200/3877063
(उगरपुरा)
|
2714011411NRG24190320242451361
|
19/03/2024
|
BIDAMI DEVI
|
2714011411WL039007
|
BIDAMI DEVI
|
00089
|
CBIN0280439
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161676226
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141101893200/3877064
(उगरपुरा)
|
2714011411NRG24190320242451362
|
19/03/2024
|
KESAR DEVI
|
2714011411WL039007
|
KESAR DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676375
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141101893200/3877065
(उगरपुरा)
|
2714011411NRG24190320242451363
|
19/03/2024
|
kishani devi
|
2714011411WL039007
|
kishani devi
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676409
|
|
KISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401141101893200/3877066
(उगरपुरा)
|
2714011411NRG24190320242451364
|
19/03/2024
|
KISTURI
|
2714011411WL039007
|
KISTURI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676229
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401141101893200/3877067
(उगरपुरा)
|
2714011411NRG24190320242451365
|
19/03/2024
|
choti devi
|
2714011411WL039007
|
choti devi
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676383
|
|
Mrs. CHOTHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141101893200/3877073-A
(उगरपुरा)
|
2714011411NRG24190320242451366
|
19/03/2024
|
NANDU DEVI
|
2714011411WL039007
|
NANDU DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676357
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141101893200/3877074
(उगरपुरा)
|
2714011411NRG24190320242451367
|
19/03/2024
|
BHANWARI
|
2714011411WL039007
|
BHANWARI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676333
|
|
Mrs. BHANWARI W/O DELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141101893200/3877077
(उगरपुरा)
|
2714011411NRG24190320242451368
|
19/03/2024
|
PANNI DEVI
|
2714011411WL039007
|
PANNI DEVI
|
00089
|
CBIN0280439
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3161676384
|
|
PANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401141101893200/3877079
(उगरपुरा)
|
2714011411NRG24190320242451370
|
19/03/2024
|
SOHANI DEVI
|
2714011411WL039007
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676419
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141101893200/3877080
(उगरपुरा)
|
2714011411NRG24190320242451371
|
19/03/2024
|
VIMLA DEVI
|
2714011411WL039007
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676422
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141101893200/3877081
(उगरपुरा)
|
2714011411NRG24190320242451372
|
19/03/2024
|
GITA DEVI
|
2714011411WL039007
|
GITA DEVI
|
00089
|
CBIN0280439
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3161676400
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141101893200/3877081-A
(उगरपुरा)
|
2714011411NRG24180320242448101
|
19/03/2024
|
MEERA DEVI
|
2714011411WL038947
|
MEERA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676234
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141101893200/3877082
(उगरपुरा)
|
2714011411NRG24190320242451373
|
19/03/2024
|
LICHHAMA DEVI
|
2714011411WL039007
|
LICHHAMA DEVI
|
00089
|
CBIN0280439
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3161676353
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141101893200/3877083
(उगरपुरा)
|
2714011411NRG24190320242451374
|
19/03/2024
|
PATASI DEVI
|
2714011411WL039007
|
PATASI DEVI
|
00089
|
CBIN0280439
|
196
|
196
|
Processed
|
20/04/2024
|
|
3161676263
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141101893200/3877084
(उगरपुरा)
|
2714011411NRG24190320242451375
|
19/03/2024
|
SANTOSH DEVI
|
2714011411WL039007
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676405
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141101893200/3877085
(उगरपुरा)
|
2714011411NRG24180320242448102
|
19/03/2024
|
KANA RAM
|
2714011411WL038947
|
KANA RAM
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676257
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141101893200/3877086
(उगरपुरा)
|
2714011411NRG24180320242448103
|
19/03/2024
|
MANJU
|
2714011411WL038947
|
MANJU
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676326
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401141101893200/3877087
(उगरपुरा)
|
2714011411NRG24180320242448104
|
19/03/2024
|
aancu devi
|
2714011411WL038947
|
aancu devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676243
|
|
Mrs. ACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141101893200/3877087-A
(उगरपुरा)
|
2714011411NRG24180320242448105
|
19/03/2024
|
ACHUDI DEVI
|
2714011411WL038947
|
ACHUDI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676365
|
|
Mrs. ACHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141101893200/3877087-B
(उगरपुरा)
|
2714011411NRG24180320242448106
|
19/03/2024
|
ACHUDI DEVI
|
2714011411WL038947
|
ACHUDI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676363
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401141101893200/3877088
(उगरपुरा)
|
2714011411NRG24190320242451376
|
19/03/2024
|
ramesavri
|
2714011411WL039007
|
ramesavri
|
00089
|
CBIN0280439
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3161676414
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141101893200/3877088-A
(उगरपुरा)
|
2714011411NRG24180320242448107
|
19/03/2024
|
SUNDAR DEVI
|
2714011411WL038947
|
SUNDAR DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676360
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141101893200/3877091
(उगरपुरा)
|
2714011411NRG24190320242451378
|
19/03/2024
|
gita devi
|
2714011411WL039007
|
gita devi
|
00089
|
CBIN0280439
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3161676302
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401141101893200/3877093
(उगरपुरा)
|
2714011411NRG24190320242451379
|
19/03/2024
|
SOHANI DEVI
|
2714011411WL039007
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676399
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141101893200/3877094
(उगरपुरा)
|
2714011411NRG24190320242451380
|
19/03/2024
|
SITA DEVI
|
2714011411WL039007
|
SITA DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676406
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141101893200/3877096
(उगरपुरा)
|
2714011411NRG24190320242451381
|
19/03/2024
|
SUJALIDEVI
|
2714011411WL039007
|
SUJALIDEVI
|
00089
|
CBIN0280439
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3161676370
|
|
Mrs. SUJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141101893200/3877098
(उगरपुरा)
|
2714011411NRG24190320242451382
|
19/03/2024
|
SUGANI DEVI
|
2714011411WL039007
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676330
|
|
Mrs. SUGANI DEVI W/O GOMA RAM W/O GOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141101893200/3877101
(उगरपुरा)
|
2714011411NRG24190320242451384
|
19/03/2024
|
Rupa devi
|
2714011411WL039007
|
Rupa devi
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676262
|
|
Ms. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141101893200/51443886
(उगरपुरा)
|
2714011411NRG24180320242448109
|
19/03/2024
|
PATASI DEVI
|
2714011411WL038947
|
PATASI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676258
|
|
Mrs. PATASI DEVI W/ KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141101893200/51443887
(उगरपुरा)
|
2714011411NRG24190320242451385
|
19/03/2024
|
HIRA DEVI
|
2714011411WL039007
|
HIRA DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676238
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141101893200/51443896
(उगरपुरा)
|
2714011411NRG24190320242451386
|
19/03/2024
|
RADHA DEVI
|
2714011411WL039007
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676412
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141101893200/51443919
(उगरपुरा)
|
2714011411NRG24190320242451388
|
19/03/2024
|
DURGA DEVI
|
2714011411WL039007
|
DURGA DEVI
|
00089
|
CBIN0280439
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161676374
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141101893200/51443920
(उगरपुरा)
|
2714011411NRG24190320242451389
|
19/03/2024
|
MAINA DEVI
|
2714011411WL039007
|
MAINA DEVI
|
00089
|
CBIN0280439
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3161676388
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141101893200/51443923
(उगरपुरा)
|
2714011411NRG24190320242451390
|
19/03/2024
|
KAMLA DEVI
|
2714011411WL039007
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3161676356
|
|
KAMLA WO SHYOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUCHAMAN
|
RJ-271401141101893200/51443932
(उगरपुरा)
|
2714011411NRG24190320242451391
|
19/03/2024
|
DHANNI DEVI
|
2714011411WL039007
|
DHANNI DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676423
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141101893200/51443937
(उगरपुरा)
|
2714011411NRG24190320242451392
|
19/03/2024
|
RAJU DEVI
|
2714011411WL039007
|
RAJU DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676380
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141101893200/51443939
(उगरपुरा)
|
2714011411NRG24190320242451393
|
19/03/2024
|
RADHA DEVI
|
2714011411WL039007
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676232
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141101893200/51443943
(उगरपुरा)
|
2714011411NRG24190320242451394
|
19/03/2024
|
MANJU KUMAWAT
|
2714011411WL039007
|
MANJU KUMAWAT
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676339
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141101893200/51443948
(उगरपुरा)
|
2714011411NRG24190320242451395
|
19/03/2024
|
SANTU DEVI
|
2714011411WL039007
|
SANTU DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676386
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141101893200/51443949
(उगरपुरा)
|
2714011411NRG24180320242448110
|
19/03/2024
|
LICHHMA DEVI
|
2714011411WL038947
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676305
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141101893200/51443950
(उगरपुरा)
|
2714011411NRG24190320242451396
|
19/03/2024
|
PUSHPA DEVI
|
2714011411WL039007
|
PUSHPA DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676239
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141101893200/51443967
(उगरपुरा)
|
2714011411NRG24190320242451397
|
19/03/2024
|
CHUNKA DEVI
|
2714011411WL039007
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676247
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141101893200/51443968
(उगरपुरा)
|
2714011411NRG24190320242451398
|
19/03/2024
|
BALUDI DEVI
|
2714011411WL039007
|
BALUDI DEVI
|
00089
|
CBIN0280439
|
980
|
980
|
Processed
|
20/04/2024
|
|
3161676397
|
|
Mrs. BALUDI T
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141101893200/51443985
(उगरपुरा)
|
2714011411NRG24190320242451399
|
19/03/2024
|
ganga devi
|
2714011411WL039007
|
ganga devi
|
00089
|
CBIN0280439
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3161676408
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141101893200/51443992
(उगरपुरा)
|
2714011411NRG24190320242451400
|
19/03/2024
|
RADHA DEVI
|
2714011411WL039007
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676354
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141101893200/51544967
(उगरपुरा)
|
2714011411NRG24190320242451401
|
19/03/2024
|
Geeta
|
2714011411WL039007
|
Geeta
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676264
|
|
Mrs. GEETA G
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141101893200/51544995
(उगरपुरा)
|
2714011411NRG24190320242451403
|
19/03/2024
|
Chhoti devi
|
2714011411WL039007
|
Chhoti devi
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676230
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141101893200/51545006
(उगरपुरा)
|
2714011411NRG24190320242451404
|
19/03/2024
|
KISHANA DEVI
|
2714011411WL039007
|
KISHANA DEVI
|
00089
|
CBIN0280439
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676324
|
|
Mrs. KISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141101893200/51545007
(उगरपुरा)
|
2714011411NRG24190320242458766
|
19/03/2024
|
SUGANA DEVI
|
2714011411WL039126
|
SUGANA DEVI
|
00089
|
CBIN0280439
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3161676345
|
|
Mrs. SUGANA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141101893200/51545023
(उगरपुरा)
|
2714011411NRG24180320242448111
|
19/03/2024
|
SAROJ DEVI
|
2714011411WL038947
|
SAROJ DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676358
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141101893200/51545031
(उगरपुरा)
|
2714011411NRG24190320242451405
|
19/03/2024
|
MOHANI DEVI
|
2714011411WL039007
|
MOHANI DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676373
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141101893200/51545054
(उगरपुरा)
|
2714011411NRG24190320242451406
|
19/03/2024
|
PINKI DEVI
|
2714011411WL039007
|
PINKI DEVI
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676366
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141101893200/51545071
(उगरपुरा)
|
2714011411NRG24190320242451409
|
19/03/2024
|
Sonu Devi
|
2714011411WL039007
|
Sonu Devi
|
00089
|
CBIN0280439
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3161676343
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401141101893200/51545082
(उगरपुरा)
|
2714011411NRG24190320242451412
|
19/03/2024
|
Manju devi kumawat
|
2714011411WL039007
|
Manju devi kumawat
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676378
|
|
MANJU DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUCHAMAN
|
RJ-271401141101893200/7333745-B
(उगरपुरा)
|
2714011411NRG24190320242451415
|
19/03/2024
|
Billu devi
|
2714011411WL039007
|
Billu devi
|
00089
|
CBIN0280439
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676323
|
|
Mrs. BALLU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141101893300/3877104
(उगरपुरा)
|
2714011411NRG24180320242448113
|
19/03/2024
|
bhavri devi
|
2714011411WL038947
|
bhavri devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676393
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141101893300/3877106
(उगरपुरा)
|
2714011411NRG24180320242448115
|
19/03/2024
|
premi devi
|
2714011411WL038947
|
premi devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676394
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141101893300/3877107
(उगरपुरा)
|
2714011411NRG24180320242448116
|
19/03/2024
|
Manju devi
|
2714011411WL038947
|
Manju devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676364
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141101893300/3877108
(उगरपुरा)
|
2714011411NRG24180320242448117
|
19/03/2024
|
patasi devi
|
2714011411WL038947
|
patasi devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676395
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141101893300/3877111
(उगरपुरा)
|
2714011411NRG24180320242448118
|
19/03/2024
|
sudari devi
|
2714011411WL038947
|
sudari devi
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676341
|
|
Mrs. SUNDARI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141101893300/3877112
(उगरपुरा)
|
2714011411NRG24180320242448119
|
19/03/2024
|
NIRMALA DEVI
|
2714011411WL038947
|
NIRMALA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676254
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401141101893300/3877116
(उगरपुरा)
|
2714011411NRG24180320242448120
|
19/03/2024
|
BALA DEVI
|
2714011411WL038947
|
BALA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676349
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141101893300/3877117
(उगरपुरा)
|
2714011411NRG24180320242448121
|
19/03/2024
|
pana devi
|
2714011411WL038947
|
pana devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676348
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141101893300/3877118
(उगरपुरा)
|
2714011411NRG24180320242448122
|
19/03/2024
|
SITA DEVI
|
2714011411WL038947
|
SITA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676362
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141101893300/3877126
(उगरपुरा)
|
2714011411NRG24180320242448124
|
19/03/2024
|
GITA DEVI
|
2714011411WL038947
|
GITA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676398
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141101893300/3877128-A
(उगरपुरा)
|
2714011411NRG24190320242451416
|
19/03/2024
|
Tulchhi Devi
|
2714011411WL039007
|
Tulchhi Devi
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676387
|
|
Mrs. TULCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141101893300/3877132
(उगरपुरा)
|
2714011411NRG24180320242448126
|
19/03/2024
|
radha devi
|
2714011411WL038947
|
radha devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676334
|
|
Mrs. RADHA DEVI W/O GOPAL RAM W/O GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141101893300/3877133
(उगरपुरा)
|
2714011411NRG24180320242448127
|
19/03/2024
|
BELA DEVI
|
2714011411WL038947
|
BELA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676332
|
|
Mrs. BELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141101893300/3877138
(उगरपुरा)
|
2714011411NRG24180320242448128
|
19/03/2024
|
KAMLA DEVI
|
2714011411WL038947
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676391
|
|
KAMLA DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUCHAMAN
|
RJ-271401141101893300/3877140
(उगरपुरा)
|
2714011411NRG24180320242448129
|
19/03/2024
|
LICHHMA DEVI
|
2714011411WL038947
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676346
|
|
Ms. LICHHMA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141101893300/3877142
(उगरपुरा)
|
2714011411NRG24180320242448130
|
19/03/2024
|
SUSILA
|
2714011411WL038947
|
SUSILA
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676389
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141101893300/3877143
(उगरपुरा)
|
2714011411NRG24190320242451418
|
19/03/2024
|
BHANWARI DEVI
|
2714011411WL039007
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
784
|
784
|
Processed
|
20/04/2024
|
|
3161676369
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141101893300/3877153
(उगरपुरा)
|
2714011411NRG24180320242448131
|
19/03/2024
|
SUWA DEVI
|
2714011411WL038947
|
SUWA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676338
|
|
Mrs. SUWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141101893300/3877158
(उगरपुरा)
|
2714011411NRG24180320242448133
|
19/03/2024
|
GYARSI DEVI
|
2714011411WL038947
|
GYARSI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676321
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141101893300/3877179
(उगरपुरा)
|
2714011411NRG24180320242448135
|
19/03/2024
|
BHANWARI DEVI
|
2714011411WL038947
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676318
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141101893300/3877182-A
(उगरपुरा)
|
2714011411NRG24180320242448136
|
19/03/2024
|
JIMANA DEVI
|
2714011411WL038947
|
JIMANA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676319
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141101893300/3877186
(उगरपुरा)
|
2714011411NRG24180320242448137
|
19/03/2024
|
Lchurdi
|
2714011411WL038947
|
Lchurdi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676320
|
|
Mrs. LACHHUDI WO SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141101893300/3877193
(उगरपुरा)
|
2714011411NRG24180320242448138
|
19/03/2024
|
BHANWARI DEVI
|
2714011411WL038947
|
BHANWARI DEVI
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676329
|
|
Mrs. BHANWARI DEVI W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141101893300/3877199
(उगरपुरा)
|
2714011411NRG24180320242448141
|
19/03/2024
|
Lada Devi
|
2714011411WL038947
|
Lada Devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676376
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141101893300/51443927
(उगरपुरा)
|
2714011411NRG24180320242448143
|
19/03/2024
|
SUGANI DEVI
|
2714011411WL038947
|
SUGANI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676402
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141101893300/51443928
(उगरपुरा)
|
2714011411NRG24180320242448144
|
19/03/2024
|
Vimala devi
|
2714011411WL038947
|
Vimala devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676347
|
|
Mrs. BIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141101893300/51443929
(उगरपुरा)
|
2714011411NRG24180320242448145
|
19/03/2024
|
SANTOSH DEVI
|
2714011411WL038947
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676240
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141101893300/51443995
(उगरपुरा)
|
2714011411NRG24180320242448146
|
19/03/2024
|
SUMAN DEVI
|
2714011411WL038947
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676381
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141101893300/51545028
(उगरपुरा)
|
2714011411NRG24180320242448147
|
19/03/2024
|
Harku devi
|
2714011411WL038947
|
Harku devi
|
00089
|
CBIN0280439
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3161676322
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141101893300/51545032
(उगरपुरा)
|
2714011411NRG24180320242448148
|
19/03/2024
|
Santosh Devi
|
2714011411WL038947
|
Santosh Devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676396
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401141101893300/51545033
(उगरपुरा)
|
2714011411NRG24180320242448149
|
19/03/2024
|
SINJARI DEVI
|
2714011411WL038947
|
SINJARI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676404
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141101893300/51545035
(उगरपुरा)
|
2714011411NRG24180320242448150
|
19/03/2024
|
KAMLA DEVI
|
2714011411WL038947
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676415
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141101893300/51545084
(उगरपुरा)
|
2714011411NRG24180320242448152
|
19/03/2024
|
Shayari devi
|
2714011411WL038947
|
Shayari devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676392
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141101893300/7333701
(उगरपुरा)
|
2714011411NRG24180320242448153
|
19/03/2024
|
JAMANA DEVI
|
2714011411WL038947
|
JAMANA DEVI
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676340
|
|
Mrs. JAMANA DEVI W/O HABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141101893300/7333702
(उगरपुरा)
|
2714011411NRG24180320242448154
|
19/03/2024
|
rukmadevi
|
2714011411WL038947
|
rukmadevi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676336
|
|
Mrs. RUKMA DEVI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141101893300/7333703
(उगरपुरा)
|
2714011411NRG24180320242448155
|
19/03/2024
|
patashi devi
|
2714011411WL038947
|
patashi devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676337
|
|
Mrs. PATASI DEVI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141101893300/7333704
(उगरपुरा)
|
2714011411NRG24180320242448156
|
19/03/2024
|
RUPLI DEVI
|
2714011411WL038947
|
RUPLI DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676410
|
|
Mrs. RUPLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141101893300/7333705
(उगरपुरा)
|
2714011411NRG24180320242448157
|
19/03/2024
|
SAJANA DEVI
|
2714011411WL038947
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676421
|
|
Mrs. SAJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141101893300/7333708
(उगरपुरा)
|
2714011411NRG24180320242448158
|
19/03/2024
|
sohani
|
2714011411WL038947
|
sohani
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161676312
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141101893300/7333709
(उगरपुरा)
|
2714011411NRG24180320242448159
|
19/03/2024
|
MANUDI
|
2714011411WL038947
|
MANUDI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676411
|
|
Mrs. MANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141101893300/7333710
(उगरपुरा)
|
2714011411NRG24180320242448160
|
19/03/2024
|
panchudi devi
|
2714011411WL038947
|
panchudi devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676328
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUCHAMAN
|
RJ-271401141101893300/7333711
(उगरपुरा)
|
2714011411NRG24190320242451419
|
19/03/2024
|
panni devi
|
2714011411WL039007
|
panni devi
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676236
|
|
PANUDI WO MANGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KUCHAMAN
|
RJ-271401141101893300/7333712
(उगरपुरा)
|
2714011411NRG24180320242448161
|
19/03/2024
|
SANTOSH
|
2714011411WL038947
|
SANTOSH
|
00089
|
CBIN0280439
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161676310
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUCHAMAN
|
RJ-271401141101893300/7333715
(उगरपुरा)
|
2714011411NRG24180320242448162
|
19/03/2024
|
VIMLA DEVI
|
2714011411WL038947
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676316
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUCHAMAN
|
RJ-271401141101893300/7333727
(उगरपुरा)
|
2714011411NRG24180320242448164
|
19/03/2024
|
Narani devi
|
2714011411WL038947
|
Narani devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676249
|
|
Mrs. NARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141101893300/7333730
(उगरपुरा)
|
2714011411NRG24180320242448165
|
19/03/2024
|
Kaushalya devi
|
2714011411WL038947
|
Kaushalya devi
|
00089
|
CBIN0280439
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676256
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141101893300/7333738
(उगरपुरा)
|
2714011411NRG24180320242448166
|
19/03/2024
|
rukama devi
|
2714011411WL038947
|
rukama devi
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676379
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUCHAMAN
|
RJ-271401141101893300/7333741
(उगरपुरा)
|
2714011411NRG24180320242448167
|
19/03/2024
|
RATANI DEVI
|
2714011411WL038947
|
RATANI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676251
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141101893300/7333742
(उगरपुरा)
|
2714011411NRG24180320242448168
|
19/03/2024
|
SUGNA DEVI
|
2714011411WL038947
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676327
|
|
SUGANI WO NARASI RAM
|
BANK OF BARODA(606985)
|
|
151
|
KUCHAMAN
|
RJ-271401141101893300/7333743
(उगरपुरा)
|
2714011411NRG24180320242448169
|
19/03/2024
|
RAMALI DEVI
|
2714011411WL038947
|
RAMALI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676355
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUCHAMAN
|
RJ-271401141101893300/7333744
(उगरपुरा)
|
2714011411NRG24180320242448170
|
19/03/2024
|
KAMLA DEVI
|
2714011411WL038947
|
KAMLA DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676390
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUCHAMAN
|
RJ-271401141101893300/7333752
(उगरपुरा)
|
2714011411NRG24180320242448172
|
19/03/2024
|
manbhari devi
|
2714011411WL038947
|
manbhari devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676382
|
|
Mrs. MANBHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141101893300/7333753
(उगरपुरा)
|
2714011411NRG24180320242448173
|
19/03/2024
|
MANGALI
|
2714011411WL038947
|
MANGALI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676377
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141101893300/7333774
(उगरपुरा)
|
2714011411NRG24180320242448174
|
19/03/2024
|
CHHOTI DEVI
|
2714011411WL038947
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676416
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141101893300/7333776
(उगरपुरा)
|
2714011411NRG24180320242448176
|
19/03/2024
|
Gita devi
|
2714011411WL038947
|
Gita devi
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676231
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141101893500/7333962
(उगरपुरा)
|
2714011411NRG24180320242448178
|
19/03/2024
|
Manju Devi
|
2714011411WL038947
|
Manju Devi
|
00089
|
CBIN0280439
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676233
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141101893500/7333974
(उगरपुरा)
|
2714011411NRG24190320242451420
|
19/03/2024
|
Kamla devi
|
2714011411WL039007
|
Kamla devi
|
00089
|
CBIN0280439
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676307
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296956
|
296956
|
|
|
|
|
|
|
|
|
159
|
KUCHAMAN
|
RJ-271401141101893200/3877015
(उगरपुरा)
|
2714011411NRG24190320242451352
|
19/03/2024
|
POOJA DEVI
|
2714011411WL039007
|
POOJA DEVI
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
20/04/2024
|
|
3161676261
|
|
Mrs. POOJA DEVI W/O GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141101893300/51443870
(उगरपुरा)
|
2714011411NRG24180320242448142
|
19/03/2024
|
Sohani Devi
|
2714011411WL038947
|
Sohani Devi
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676269
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUCHAMAN
|
RJ-271401141101893300/7333726
(उगरपुरा)
|
2714011411NRG24180320242448163
|
19/03/2024
|
KAMLA DEVI
|
2714011411WL038947
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676267
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUCHAMAN
|
RJ-271401141101893300/7333774-A
(उगरपुरा)
|
2714011411NRG24180320242448175
|
19/03/2024
|
TULCHHI DEVI
|
2714011411WL038947
|
TULCHHI DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676401
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
163
|
KUCHAMAN
|
RJ-271401141101893100/3877203
(उगरपुरा)
|
2714011411NRG24190320242458725
|
19/03/2024
|
SHARDA DEVI
|
2714011411WL039126
|
SHARDA DEVI
|
00114
|
RSCB0028006
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676292
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141101893100/3877235
(उगरपुरा)
|
2714011411NRG24190320242458731
|
19/03/2024
|
BAJUDI
|
2714011411WL039126
|
BAJUDI
|
00114
|
RSCB0028006
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676290
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141101893100/51544989
(उगरपुरा)
|
2714011411NRG24190320242458759
|
19/03/2024
|
KAMALA DEVI
|
2714011411WL039126
|
KAMALA DEVI
|
00114
|
RSCB0028006
|
576
|
576
|
Processed
|
20/04/2024
|
|
3161676295
|
|
KAMALA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
166
|
KUCHAMAN
|
RJ-271401141101893200/3877033
(उगरपुरा)
|
2714011411NRG24190320242451359
|
19/03/2024
|
Jimana Devi
|
2714011411WL039007
|
Jimana Devi
|
00114
|
RSCB0028006
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676297
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141101893200/51545076
(उगरपुरा)
|
2714011411NRG24190320242451410
|
19/03/2024
|
Gyana Devi
|
2714011411WL039007
|
Gyana Devi
|
00114
|
RSCB0028006
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676291
|
|
GYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUCHAMAN
|
RJ-271401141101893300/3877105
(उगरपुरा)
|
2714011411NRG24180320242448114
|
19/03/2024
|
PRABHATI DEVI
|
2714011411WL038947
|
PRABHATI DEVI
|
00114
|
RSCB0028006
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676296
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUCHAMAN
|
RJ-271401141101893300/7333748
(उगरपुरा)
|
2714011411NRG24180320242448171
|
19/03/2024
|
LICHHAMA DEVI
|
2714011411WL038947
|
LICHHAMA DEVI
|
00114
|
RSCB0028006
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676294
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10756
|
10756
|
|
|
|
|
|
|
|
|
170
|
KUCHAMAN
|
RJ-271401141101893200/51545083
(उगरपुरा)
|
2714011411NRG24190320242451413
|
19/03/2024
|
Muli devi
|
2714011411WL039007
|
Muli devi
|
00114
|
RSCB0028009
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676293
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
171
|
KUCHAMAN
|
RJ-271401141101893300/3877120
(उगरपुरा)
|
2714011411NRG24180320242448123
|
19/03/2024
|
Suman kumawat
|
2714011411WL038947
|
Suman kumawat
|
00354
|
PUNB0174510
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161676289
|
|
SUMAN KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
172
|
KUCHAMAN
|
RJ-271401141101893200/3877099
(उगरपुरा)
|
2714011411NRG24190320242451383
|
19/03/2024
|
PREM KUMARI
|
2714011411WL039007
|
PREM KUMARI
|
00354
|
PUNB0755800
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676279
|
|
PREM KUMARI W/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUCHAMAN
|
RJ-271401141101893200/51544996
(उगरपुरा)
|
2714011411NRG24190320242458765
|
19/03/2024
|
BHAGWATI DEVI
|
2714011411WL039126
|
BHAGWATI DEVI
|
00354
|
PUNB0755800
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676281
|
|
BHAGWATI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KUCHAMAN
|
RJ-271401141101893200/51545091
(उगरपुरा)
|
2714011411NRG24190320242458767
|
19/03/2024
|
Ganga Devi
|
2714011411WL039126
|
Ganga Devi
|
00354
|
PUNB0755800
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676280
|
|
GANGA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KUCHAMAN
|
RJ-271401141101893300/3877130
(उगरपुरा)
|
2714011411NRG24190320242451417
|
19/03/2024
|
SEETA
|
2714011411WL039007
|
SEETA
|
00354
|
PUNB0755800
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676282
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
176
|
KUCHAMAN
|
RJ-271401141101893100/3877230
(उगरपुरा)
|
2714011411NRG24190320242458729
|
19/03/2024
|
Chuka
|
2714011411WL039126
|
Chuka
|
00415
|
SBIN0011400
|
192
|
192
|
Processed
|
20/04/2024
|
|
3161676255
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401141101893100/3877304
(उगरपुरा)
|
2714011411NRG24190320242458739
|
19/03/2024
|
BHANWARI
|
2714011411WL039126
|
BHANWARI
|
00415
|
SBIN0011400
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3161676304
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141101893100/3877313
(उगरपुरा)
|
2714011411NRG24190320242458741
|
19/03/2024
|
Narnie
|
2714011411WL039126
|
Narnie
|
00415
|
SBIN0011400
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3161676266
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401141101893100/3877363
(उगरपुरा)
|
2714011411NRG24190320242458750
|
19/03/2024
|
Aanchi devi
|
2714011411WL039126
|
Aanchi devi
|
00415
|
SBIN0011400
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3161676272
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUCHAMAN
|
RJ-271401141101893200/3877031
(उगरपुरा)
|
2714011411NRG24190320242451358
|
19/03/2024
|
GYANI DEVI
|
2714011411WL039007
|
GYANI DEVI
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676244
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUCHAMAN
|
RJ-271401141101893200/3877090
(उगरपुरा)
|
2714011411NRG24190320242451377
|
19/03/2024
|
PANCHUDI DEVI
|
2714011411WL039007
|
PANCHUDI DEVI
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3161676300
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUCHAMAN
|
RJ-271401141101893200/51443897
(उगरपुरा)
|
2714011411NRG24190320242451387
|
19/03/2024
|
GEETA DEVI
|
2714011411WL039007
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676301
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401141101893200/51545068
(उगरपुरा)
|
2714011411NRG24190320242451408
|
19/03/2024
|
Bala devi
|
2714011411WL039007
|
Bala devi
|
00415
|
SBIN0011400
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3161676259
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUCHAMAN
|
RJ-271401141101893200/51545069
(उगरपुरा)
|
2714011411NRG24180320242448112
|
19/03/2024
|
CHANDRA KANTA
|
2714011411WL038947
|
CHANDRA KANTA
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676268
|
|
MRS CHANDRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401141101893200/51545111
(उगरपुरा)
|
2714011411NRG24190320242451414
|
19/03/2024
|
chanda devi
|
2714011411WL039007
|
chanda devi
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3161676245
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
186
|
KUCHAMAN
|
RJ-271401141101893100/3877359
(उगरपुरा)
|
2714011411NRG24190320242458748
|
19/03/2024
|
CHANDA DEVI
|
2714011411WL039126
|
CHANDA DEVI
|
00415
|
SBIN0031733
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161676275
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUCHAMAN
|
RJ-271401141101893200/3877057
(उगरपुरा)
|
2714011411NRG24180320242448099
|
19/03/2024
|
CHUNKA DEVI
|
2714011411WL038947
|
CHUNKA DEVI
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676276
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401141101893200/3877077
(उगरपुरा)
|
2714011411NRG24190320242451369
|
19/03/2024
|
PUNAM
|
2714011411WL039007
|
PUNAM
|
00415
|
SBIN0031733
|
392
|
392
|
Processed
|
20/04/2024
|
|
3161676278
|
|
MRS PUNAM WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401141101893200/3877088-B
(उगरपुरा)
|
2714011411NRG24180320242448108
|
19/03/2024
|
SARAJU
|
2714011411WL038947
|
SARAJU
|
00415
|
SBIN0031733
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161676274
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUCHAMAN
|
RJ-271401141101893300/3877126-A
(उगरपुरा)
|
2714011411NRG24180320242448125
|
19/03/2024
|
SURGA DEVI
|
2714011411WL038947
|
SURGA DEVI
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676277
|
|
SURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUCHAMAN
|
RJ-271401141101893300/3877196-A
(उगरपुरा)
|
2714011411NRG24180320242448139
|
19/03/2024
|
SOHANI
|
2714011411WL038947
|
SOHANI
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161676273
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401141101893300/51545081
(उगरपुरा)
|
2714011411NRG24180320242448151
|
19/03/2024
|
Bimla
|
2714011411WL038947
|
Bimla
|
00415
|
SBIN0031733
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676265
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
193
|
KUCHAMAN
|
RJ-271401141101893100/3877309
(उगरपुरा)
|
2714011411NRG24190320242458740
|
19/03/2024
|
SAJJAN KANWAR
|
2714011411WL039126
|
SAJJAN KANWAR
|
00462
|
UCBA0000382
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3161676286
|
|
SAJJAN KANWAR WO HANAMAN SINGH
|
UCO BANK(607066)
|
|
194
|
KUCHAMAN
|
RJ-271401141101893100/51443958
(उगरपुरा)
|
2714011411NRG24190320242458753
|
19/03/2024
|
kmla
|
2714011411WL039126
|
kmla
|
00462
|
UCBA0000382
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161676285
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
195
|
KUCHAMAN
|
RJ-271401141101893200/51545055
(उगरपुरा)
|
2714011411NRG24190320242451407
|
19/03/2024
|
MAINA KUMARI
|
2714011411WL039007
|
MAINA KUMARI
|
00462
|
UCBA0000382
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161676288
|
|
MAINA KUMARI W/O TRILOK CHAND
|
UCO BANK(607066)
|
|
196
|
KUCHAMAN
|
RJ-271401141101893200/51545080
(उगरपुरा)
|
2714011411NRG24190320242451411
|
19/03/2024
|
Anchi devi
|
2714011411WL039007
|
Anchi devi
|
00462
|
UCBA0000382
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3161676284
|
|
ANCHI DEVI W/O BHINWA RAM
|
UCO BANK(607066)
|
|
197
|
KUCHAMAN
|
RJ-271401141101893300/3877156
(उगरपुरा)
|
2714011411NRG24180320242448132
|
19/03/2024
|
SURAJ DEVI KUMAWAT
|
2714011411WL038947
|
SURAJ DEVI KUMAWAT
|
00462
|
UCBA0000382
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161676283
|
|
Mrs. Sarju Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUCHAMAN
|
RJ-271401141101893300/3877160
(उगरपुरा)
|
2714011411NRG24180320242448134
|
19/03/2024
|
SUKHI DEVI
|
2714011411WL038947
|
SUKHI DEVI
|
00462
|
UCBA0000382
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161676287
|
|
SUKHI DEVI W/O RATNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
199
|
KUCHAMAN
|
RJ-271401141101893200/3877007
(उगरपुरा)
|
2714011411NRG24190320242451349
|
19/03/2024
|
SUNITA
|
2714011411WL039007
|
SUNITA
|
00662
|
BDBL0001567
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3161676270
|
|
Mrs. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376496
|
376496
|
|
|
|
|
|
|
|