|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401141201892800/514736418
(जीलिया)
|
2714011412NRG24170820230905429
|
17/08/2023
|
LAXMI
|
2714011412WL013366
|
LAXMI
|
00045
|
BARB0KUCHAM
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938601
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401141201892800/514736421
(जीलिया)
|
2714011412NRG24170820230905430
|
17/08/2023
|
SANTOSH DEVI
|
2714011412WL013366
|
SANTOSH DEVI
|
00045
|
BARB0KUCHAM
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938573
|
|
Mr. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141201892800/3877419
(जीलिया)
|
2714011412NRG24170820230905398
|
17/08/2023
|
HADUDI
|
2714011412WL013366
|
HADUDI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938468
|
|
Mrs. HABUDI W/O MANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141201892800/3877421
(जीलिया)
|
2714011412NRG24170820230905399
|
17/08/2023
|
SUGNI DEVI
|
2714011412WL013366
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938466
|
|
Mrs. SUGNI DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141201892800/3877448
(जीलिया)
|
2714011412NRG24170820230904676
|
17/08/2023
|
geeta
|
2714011412WL013348
|
geeta
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938603
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141201892800/3877511
(जीलिया)
|
2714011412NRG24170820230905400
|
17/08/2023
|
SUGANI DEVI
|
2714011412WL013366
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938470
|
|
Mr. SUGANI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141201892800/3877514
(जीलिया)
|
2714011412NRG24170820230904677
|
17/08/2023
|
GEETA DEVI
|
2714011412WL013348
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938622
|
|
Mrs. GEETA DEVI W/O LATE SH BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141201892800/3877523
(जीलिया)
|
2714011412NRG24170820230904678
|
17/08/2023
|
amri devi
|
2714011412WL013348
|
amri devi
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938486
|
|
AMARI W/O KISTUR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141201892800/3877524
(जीलिया)
|
2714011412NRG24170820230904679
|
17/08/2023
|
MANOHARI DEVI
|
2714011412WL013348
|
MANOHARI DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938543
|
|
Mrs. MANOHARI DEVI BAVRI W/O SUWA LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141201892800/3877525
(जीलिया)
|
2714011412NRG24170820230904680
|
17/08/2023
|
santara
|
2714011412WL013348
|
santara
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938457
|
|
Ms. SANTRA WO SABALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201892800/3877527
(जीलिया)
|
2714011412NRG24170820230904681
|
17/08/2023
|
MADANI DEVI
|
2714011412WL013348
|
MADANI DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938598
|
|
Mrs. MADANI W/O KUNDAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141201892800/3877528-A
(जीलिया)
|
2714011412NRG24170820230904682
|
17/08/2023
|
Sampat
|
2714011412WL013348
|
Sampat
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938618
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892800/3877530
(जीलिया)
|
2714011412NRG24170820230904683
|
17/08/2023
|
SUGNA DEVI
|
2714011412WL013348
|
SUGNA DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938525
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892800/3877531
(जीलिया)
|
2714011412NRG24170820230905401
|
17/08/2023
|
MANJU DEVI
|
2714011412WL013366
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938569
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892800/3877532
(जीलिया)
|
2714011412NRG24170820230905402
|
17/08/2023
|
Mula Ram
|
2714011412WL013366
|
Mula Ram
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938475
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892800/3877533
(जीलिया)
|
2714011412NRG24170820230904684
|
17/08/2023
|
SHANTI DEVI
|
2714011412WL013348
|
SHANTI DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938483
|
|
Mrs. SHANTI DEVI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892800/3877535
(जीलिया)
|
2714011412NRG24170820230904685
|
17/08/2023
|
BAYALA DEVI
|
2714011412WL013348
|
BAYALA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938481
|
|
Mrs. BAYALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892800/3877536
(जीलिया)
|
2714011412NRG24170820230905403
|
17/08/2023
|
SANTOSH
|
2714011412WL013366
|
SANTOSH
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938626
|
|
Mrs. SANTOSH W/O GANPAT RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892800/3877537
(जीलिया)
|
2714011412NRG24170820230905404
|
17/08/2023
|
BAGOTI
|
2714011412WL013366
|
BAGOTI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938451
|
|
Mrs. BHAGOTI DEVI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892800/3877538
(जीलिया)
|
2714011412NRG24170820230904686
|
17/08/2023
|
SOHANI DEVI
|
2714011412WL013348
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938610
|
|
Ms. SOHANI DEVI W/O- SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892800/3877541
(जीलिया)
|
2714011412NRG24170820230904687
|
17/08/2023
|
MUNNI DEVI
|
2714011412WL013348
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938494
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892800/3877546
(जीलिया)
|
2714011412NRG24170820230904688
|
17/08/2023
|
KAMLA DEVI
|
2714011412WL013348
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938493
|
|
Mrs. KAMLA DEVI W/O BALVEER BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892800/3877547
(जीलिया)
|
2714011412NRG24170820230905405
|
17/08/2023
|
vimla
|
2714011412WL013366
|
vimla
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938453
|
|
Mrs. VIMLA W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892800/3877549
(जीलिया)
|
2714011412NRG24170820230904689
|
17/08/2023
|
PREM DEVI
|
2714011412WL013348
|
PREM DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938485
|
|
Mrs. PREMI DEVI W/O GANPAT RAM BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892800/3877557
(जीलिया)
|
2714011412NRG24170820230904690
|
17/08/2023
|
indra
|
2714011412WL013348
|
indra
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
28/08/2023
|
|
4910938535
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892800/3877561
(जीलिया)
|
2714011412NRG24170820230904692
|
17/08/2023
|
Norati devi
|
2714011412WL013348
|
Norati devi
|
00089
|
CBIN0282492
|
1218
|
1218
|
Processed
|
28/08/2023
|
|
4910938600
|
|
Mrs. NORATI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892800/3877568
(जीलिया)
|
2714011412NRG24170820230905406
|
17/08/2023
|
BHANWARI DEVI
|
2714011412WL013366
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910938623
|
|
Mrs. BHANWARI DEVI BAVRI W/O LATE SH JET
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892800/3877569
(जीलिया)
|
2714011412NRG24170820230905407
|
17/08/2023
|
VIMLA DEVI
|
2714011412WL013366
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
28/08/2023
|
|
4910938615
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892800/3877570
(जीलिया)
|
2714011412NRG24170820230905408
|
17/08/2023
|
GANESHI
|
2714011412WL013366
|
GANESHI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938587
|
|
Mrs. GANESHI W/O - JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892800/3877574
(जीलिया)
|
2714011412NRG24170820230904693
|
17/08/2023
|
BIMLA DEVI
|
2714011412WL013348
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938454
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892800/3877577
(जीलिया)
|
2714011412NRG24170820230905409
|
17/08/2023
|
SANTOSH DEVI
|
2714011412WL013366
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938579
|
|
Mrs. SANTOSH DEVI W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892800/3877578
(जीलिया)
|
2714011412NRG24170820230904694
|
17/08/2023
|
DURGHA DEVI
|
2714011412WL013348
|
DURGHA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938576
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892800/3877584
(जीलिया)
|
2714011412NRG24170820230904695
|
17/08/2023
|
SAYARI DEVI
|
2714011412WL013348
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
28/08/2023
|
|
4910938607
|
|
Mrs. SHAYARI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892800/3877589
(जीलिया)
|
2714011412NRG24170820230904696
|
17/08/2023
|
MANGANI DEVI
|
2714011412WL013348
|
MANGANI DEVI
|
00089
|
CBIN0282492
|
1218
|
1218
|
Processed
|
28/08/2023
|
|
4910938452
|
|
Mrs. MANGANI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892800/3877593
(जीलिया)
|
2714011412NRG24170820230905410
|
17/08/2023
|
BHANWAR LAL
|
2714011412WL013366
|
BHANWAR LAL
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938484
|
|
Mr. BHANWAR LAL KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892800/3877597
(जीलिया)
|
2714011412NRG24170820230904697
|
17/08/2023
|
manju devi
|
2714011412WL013348
|
manju devi
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938578
|
|
Mrs. MANJU DEVI W/O- SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892800/51436087
(जीलिया)
|
2714011412NRG24170820230904698
|
17/08/2023
|
CHAMPA
|
2714011412WL013348
|
CHAMPA
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938545
|
|
Mrs. CHAMPA W/O- MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892800/51436092
(जीलिया)
|
2714011412NRG24170820230905411
|
17/08/2023
|
MANJU DEVI
|
2714011412WL013366
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938554
|
|
Mrs. MANJU DEVI WO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892800/51436114
(जीलिया)
|
2714011412NRG24170820230905412
|
17/08/2023
|
SUNITA DEVI
|
2714011412WL013366
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938518
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141201892800/51436118
(जीलिया)
|
2714011412NRG24170820230904699
|
17/08/2023
|
TIJU DEVI
|
2714011412WL013348
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938586
|
|
Mrs. TIJU W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141201892800/51436137
(जीलिया)
|
2714011412NRG24170820230904700
|
17/08/2023
|
MANJU DEVI
|
2714011412WL013348
|
MANJU DEVI
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910938526
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141201892800/51436148
(जीलिया)
|
2714011412NRG24170820230904701
|
17/08/2023
|
SUNITA DEVI
|
2714011412WL013348
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938604
|
|
Mrs. SUNITA WO ARJUN KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201892800/51436163
(जीलिया)
|
2714011412NRG24170820230904702
|
17/08/2023
|
SURGYAN
|
2714011412WL013348
|
SURGYAN
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938612
|
|
Mrs. SURGYAN WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201892800/51436164
(जीलिया)
|
2714011412NRG24170820230904703
|
17/08/2023
|
LIXMA DEVI
|
2714011412WL013348
|
LIXMA DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938480
|
|
Mrs. LICHHAMA WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141201892800/51436165
(जीलिया)
|
2714011412NRG24170820230904704
|
17/08/2023
|
SHARDA
|
2714011412WL013348
|
SHARDA
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938506
|
|
Mrs. SHARADA DEVI W/O PRAHLAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141201892800/51436166
(जीलिया)
|
2714011412NRG24170820230904705
|
17/08/2023
|
SANTOSH
|
2714011412WL013348
|
SANTOSH
|
00089
|
CBIN0282492
|
1218
|
1218
|
Processed
|
28/08/2023
|
|
4910938605
|
|
Mrs. SANTOSH WO BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141201892800/51436167
(जीलिया)
|
2714011412NRG24170820230904706
|
17/08/2023
|
SANTRA KUMARI
|
2714011412WL013348
|
SANTRA KUMARI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938505
|
|
Mrs. SANTRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141201892800/51436183
(जीलिया)
|
2714011412NRG24170820230905413
|
17/08/2023
|
REKHA DEVI
|
2714011412WL013366
|
REKHA DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938617
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141201892800/51436206
(जीलिया)
|
2714011412NRG24170820230904707
|
17/08/2023
|
LALITA
|
2714011412WL013348
|
LALITA
|
00089
|
CBIN0282492
|
1421
|
1421
|
Processed
|
28/08/2023
|
|
4910938551
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201892800/51436216
(जीलिया)
|
2714011412NRG24170820230904708
|
17/08/2023
|
Sushila devi
|
2714011412WL013348
|
Sushila devi
|
00089
|
CBIN0282492
|
609
|
609
|
Processed
|
28/08/2023
|
|
4910938567
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201892800/51436235
(जीलिया)
|
2714011412NRG24170820230904857
|
17/08/2023
|
SANTOSH
|
2714011412WL013350
|
SANTOSH
|
00089
|
CBIN0282492
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910938556
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141201892800/51436237
(जीलिया)
|
2714011412NRG24170820230904709
|
17/08/2023
|
BHARTI DEVI
|
2714011412WL013348
|
BHARTI DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938460
|
|
Mrs. BHARTI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201892800/51436239
(जीलिया)
|
2714011412NRG24170820230905414
|
17/08/2023
|
sunita
|
2714011412WL013366
|
sunita
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938570
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141201892800/51436240
(जीलिया)
|
2714011412NRG24170820230904710
|
17/08/2023
|
MAMTA DEVI
|
2714011412WL013348
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938537
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141201892800/51436242
(जीलिया)
|
2714011412NRG24170820230905415
|
17/08/2023
|
SUMAN JANGID
|
2714011412WL013366
|
SUMAN JANGID
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938471
|
|
Mrs. SUMAN JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141201892800/51436244
(जीलिया)
|
2714011412NRG24170820230905416
|
17/08/2023
|
VASU DEVI
|
2714011412WL013366
|
VASU DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938473
|
|
Mrs. VASU DEVI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141201892800/51436247
(जीलिया)
|
2714011412NRG24170820230905417
|
17/08/2023
|
geeta devi
|
2714011412WL013366
|
geeta devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938467
|
|
Mrs. GITA DEVI W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201892800/51436249
(जीलिया)
|
2714011412NRG24170820230904711
|
17/08/2023
|
PUSHA DEVI
|
2714011412WL013348
|
PUSHA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938606
|
|
Mrs. PUSHPA DEVI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141201892800/51436250
(जीलिया)
|
2714011412NRG24170820230904712
|
17/08/2023
|
GITA DEVI
|
2714011412WL013348
|
GITA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938465
|
|
Mrs. GITA DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141201892800/51436258
(जीलिया)
|
2714011412NRG24170820230904713
|
17/08/2023
|
BHAGOTI DEVI
|
2714011412WL013348
|
BHAGOTI DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938536
|
|
Mrs. BHAGOUTI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201892800/51436271
(जीलिया)
|
2714011412NRG24170820230905418
|
17/08/2023
|
Suman Devi
|
2714011412WL013366
|
Suman Devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938455
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141201892800/51436274
(जीलिया)
|
2714011412NRG24170820230904714
|
17/08/2023
|
Kiran Devi
|
2714011412WL013348
|
Kiran Devi
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938599
|
|
Mrs. KIRAN W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141201892800/51436283
(जीलिया)
|
2714011412NRG24170820230905419
|
17/08/2023
|
mena devi
|
2714011412WL013366
|
mena devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938477
|
|
Mrs. MAINA DEVI W/O MURARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201892800/51436285
(जीलिया)
|
2714011412NRG24170820230905420
|
17/08/2023
|
Santosh
|
2714011412WL013366
|
Santosh
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938563
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201892800/51436300
(जीलिया)
|
2714011412NRG24170820230905421
|
17/08/2023
|
Jyoti devi
|
2714011412WL013366
|
Jyoti devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938507
|
|
Mrs. JYOTI W/O SHANKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141201892800/51436313
(जीलिया)
|
2714011412NRG24170820230905422
|
17/08/2023
|
Laxmi devi
|
2714011412WL013366
|
Laxmi devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938461
|
|
Mrs. LAXMI DEVI W/O BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141201892800/51436333
(जीलिया)
|
2714011412NRG24170820230904716
|
17/08/2023
|
Mamta devi
|
2714011412WL013348
|
Mamta devi
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938499
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201892800/514736341
(जीलिया)
|
2714011412NRG24170820230904717
|
17/08/2023
|
SUKHDEV
|
2714011412WL013348
|
SUKHDEV
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938517
|
|
Mr. SUKHDEV KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201892800/514736342
(जीलिया)
|
2714011412NRG24170820230905423
|
17/08/2023
|
RAJU DEVI
|
2714011412WL013366
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938503
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201892800/514736361
(जीलिया)
|
2714011412NRG24170820230904718
|
17/08/2023
|
SANTRA DEVI
|
2714011412WL013348
|
SANTRA DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938534
|
|
Ms. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201892800/514736365
(जीलिया)
|
2714011412NRG24170820230904719
|
17/08/2023
|
SOBHA DEVI
|
2714011412WL013348
|
SOBHA DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938469
|
|
SHOBHA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
KUCHAMAN
|
RJ-271401141201892800/514736375
(जीलिया)
|
2714011412NRG24170820230905424
|
17/08/2023
|
PRIYANKA
|
2714011412WL013366
|
PRIYANKA
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938509
|
|
Mr. PRIYANKA W/O LEKHA RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141201892800/514736378
(जीलिया)
|
2714011412NRG24170820230905425
|
17/08/2023
|
Chunka devi
|
2714011412WL013366
|
Chunka devi
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938550
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141201892800/514736380
(जीलिया)
|
2714011412NRG24170820230904720
|
17/08/2023
|
SANGITA DEVI
|
2714011412WL013348
|
SANGITA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938459
|
|
Mrs. SANGITA DEVI W/O RUGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141201892800/514736392
(जीलिया)
|
2714011412NRG24170820230904722
|
17/08/2023
|
SUNITA DEVI
|
2714011412WL013348
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938497
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141201892800/514736396
(जीलिया)
|
2714011412NRG24170820230905426
|
17/08/2023
|
POONAM DEVI
|
2714011412WL013366
|
POONAM DEVI
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910938560
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
77
|
KUCHAMAN
|
RJ-271401141201892800/514736400
(जीलिया)
|
2714011412NRG24170820230905427
|
17/08/2023
|
Pooja bavri
|
2714011412WL013366
|
Pooja bavri
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938510
|
|
POOJA BAVARI D/O BABU LAL
|
BANK OF BARODA(606985)
|
|
78
|
KUCHAMAN
|
RJ-271401141201892800/514736408
(जीलिया)
|
2714011412NRG24170820230905428
|
17/08/2023
|
LALI DEVI
|
2714011412WL013366
|
LALI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938508
|
|
Mrs. LALI DEVI W/O SHIV RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141201892800/514736412
(जीलिया)
|
2714011412NRG24170820230904723
|
17/08/2023
|
santosh
|
2714011412WL013348
|
santosh
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938476
|
|
Mrs. SANTOSH W/O RAJESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141201892800/7334101
(जीलिया)
|
2714011412NRG24170820230904725
|
17/08/2023
|
LAXMI DEVI
|
2714011412WL013348
|
LAXMI DEVI
|
00089
|
CBIN0282492
|
1218
|
1218
|
Processed
|
28/08/2023
|
|
4910938552
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
KUCHAMAN
|
RJ-271401141201892800/7334111
(जीलिया)
|
2714011412NRG24170820230904726
|
17/08/2023
|
SARJU
|
2714011412WL013348
|
SARJU
|
00089
|
CBIN0282492
|
203
|
203
|
Processed
|
28/08/2023
|
|
4910938487
|
|
SARJU DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201892800/7334133
(जीलिया)
|
2714011412NRG24170820230904727
|
17/08/2023
|
SANTOSH DEVI
|
2714011412WL013348
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910938456
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141201892800/7334141
(जीलिया)
|
2714011412NRG24170820230905431
|
17/08/2023
|
SHARVANI DEVI
|
2714011412WL013366
|
SHARVANI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4910938585
|
|
Mr. SHARVANIDEVI W/O RAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141201892800/7334142
(जीलिया)
|
2714011412NRG24170820230904728
|
17/08/2023
|
KAMLA DEVI
|
2714011412WL013348
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938541
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141201892800/7334149
(जीलिया)
|
2714011412NRG24170820230904729
|
17/08/2023
|
MOHANI DEVI
|
2714011412WL013348
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938624
|
|
Mrs. MOHANI W/O SH MANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141201892800/7334149-A
(जीलिया)
|
2714011412NRG24170820230904730
|
17/08/2023
|
mewali
|
2714011412WL013348
|
mewali
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938519
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141201892800/7334155
(जीलिया)
|
2714011412NRG24170820230904731
|
17/08/2023
|
BARJI DEVI
|
2714011412WL013348
|
BARJI DEVI
|
00089
|
CBIN0282492
|
406
|
406
|
Processed
|
28/08/2023
|
|
4910938580
|
|
Ms. BARJI W/O- DHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141201892800/7334181-A
(जीलिया)
|
2714011412NRG24170820230904732
|
17/08/2023
|
BANARSHI
|
2714011412WL013348
|
BANARSHI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938565
|
|
Mrs. BANARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141201892800/7334181-B
(जीलिया)
|
2714011412NRG24170820230904733
|
17/08/2023
|
BIDAMI
|
2714011412WL013348
|
BIDAMI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938564
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141201892800/7334202
(जीलिया)
|
2714011412NRG24170820230904734
|
17/08/2023
|
SANTOSH DEVI
|
2714011412WL013348
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938544
|
|
Mrs. SANTOSH DEVI W/O SHYAM SUNDER PRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141201892800/7334203
(जीलिया)
|
2714011412NRG24170820230904735
|
17/08/2023
|
BHANWARI DEVI
|
2714011412WL013348
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938527
|
|
BHANWARI DEVI
|
RATNAKAR BANK(607393)
|
|
92
|
KUCHAMAN
|
RJ-271401141201892800/7334209
(जीलिया)
|
2714011412NRG24170820230904736
|
17/08/2023
|
BHANWARI DEVI
|
2714011412WL013348
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938584
|
|
Mrs. BHANWARI W/O- GOVIND RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141201892800/7334213
(जीलिया)
|
2714011412NRG24170820230905432
|
17/08/2023
|
GAYARSHI DEVI
|
2714011412WL013366
|
GAYARSHI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910938513
|
|
GYARASI MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
94
|
KUCHAMAN
|
RJ-271401141201892800/7334216
(जीलिया)
|
2714011412NRG24170820230904737
|
17/08/2023
|
CHAWALI DEVI
|
2714011412WL013348
|
CHAWALI DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938611
|
|
CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401141201892800/7334221
(जीलिया)
|
2714011412NRG24170820230905433
|
17/08/2023
|
SOHANI DEVI
|
2714011412WL013366
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938533
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141201892800/7334223
(जीलिया)
|
2714011412NRG24170820230904739
|
17/08/2023
|
MANJU DEVI
|
2714011412WL013348
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938522
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
97
|
KUCHAMAN
|
RJ-271401141201892800/7334228
(जीलिया)
|
2714011412NRG24170820230905435
|
17/08/2023
|
BIMLA DEVI
|
2714011412WL013366
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938558
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141201892800/7334229
(जीलिया)
|
2714011412NRG24170820230904740
|
17/08/2023
|
MADHU DEVI
|
2714011412WL013348
|
MADHU DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938575
|
|
MADHU DEVI
|
HDFC BANK LTD(607152)
|
|
99
|
KUCHAMAN
|
RJ-271401141201892800/7334230
(जीलिया)
|
2714011412NRG24170820230904741
|
17/08/2023
|
RAMESHWARI DEVI
|
2714011412WL013348
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938458
|
|
Mrs. RAMESHWARI DEVI S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141201892800/7334258
(जीलिया)
|
2714011412NRG24170820230904743
|
17/08/2023
|
SARLA
|
2714011412WL013348
|
SARLA
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938542
|
|
Mrs. SARLA DEVI NAYAK W/O AASU RAM NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141201892800/7358463-A
(जीलिया)
|
2714011412NRG24170820230905437
|
17/08/2023
|
SANTOSH DEVI
|
2714011412WL013366
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938625
|
|
Mrs. SANTOSH DEVI W/O JAI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141201892800/7358465-A
(जीलिया)
|
2714011412NRG24170820230905438
|
17/08/2023
|
KANI DEVI
|
2714011412WL013366
|
KANI DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
28/08/2023
|
|
4910938512
|
|
Mrs. KANI DEVI W/O NEMA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141201892800/7358466-A
(जीलिया)
|
2714011412NRG24170820230905439
|
17/08/2023
|
HIRA RAM
|
2714011412WL013366
|
HIRA RAM
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
28/08/2023
|
|
4910938491
|
|
Mr. HARI RAM S/O LICHMAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141201892800/7358478
(जीलिया)
|
2714011412NRG24170820230904884
|
17/08/2023
|
MANOHARI DEVI
|
2714011412WL013356
|
MANOHARI DEVI
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910938547
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141201892800/7358562
(जीलिया)
|
2714011412NRG24170820230905441
|
17/08/2023
|
prabhati devi
|
2714011412WL013366
|
prabhati devi
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938498
|
|
Mrs. PRABHATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141201892800/7358563
(जीलिया)
|
2714011412NRG24170820230905442
|
17/08/2023
|
GEETA DEVI
|
2714011412WL013366
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938546
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141201892800/7358566-A
(जीलिया)
|
2714011412NRG24170820230904747
|
17/08/2023
|
CHANDA DEVI
|
2714011412WL013348
|
CHANDA DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938515
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
108
|
KUCHAMAN
|
RJ-271401141201892800/7358570
(जीलिया)
|
2714011412NRG24170820230905445
|
17/08/2023
|
kamla devi
|
2714011412WL013366
|
kamla devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938490
|
|
Mrs. KAMLA DEVI W/O SHRI BUDHA RAM BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141201892800/7358577
(जीलिया)
|
2714011412NRG24170820230904748
|
17/08/2023
|
RAJU DEVI
|
2714011412WL013348
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938594
|
|
Mr. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141201892800/7358583
(जीलिया)
|
2714011412NRG24170820230905447
|
17/08/2023
|
LICHHMA DEVI
|
2714011412WL013366
|
LICHHMA DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938502
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141201892800/7358590
(जीलिया)
|
2714011412NRG24170820230905449
|
17/08/2023
|
NANUDI DEVI
|
2714011412WL013366
|
NANUDI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938524
|
|
Mrs. NANUDI DEVI W/O PRABHU DYAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141201892800/7358592
(जीलिया)
|
2714011412NRG24170820230905450
|
17/08/2023
|
KOSALIYA
|
2714011412WL013366
|
KOSALIYA
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4910938568
|
|
KOUSHALYA GOVIND RAM
|
HDFC BANK LTD(607152)
|
|
113
|
KUCHAMAN
|
RJ-271401141201892800/7358594
(जीलिया)
|
2714011412NRG24170820230905451
|
17/08/2023
|
SUMAN
|
2714011412WL013366
|
SUMAN
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938474
|
|
Mrs. SUMAN W/O AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141201892800/7358595
(जीलिया)
|
2714011412NRG24170820230905452
|
17/08/2023
|
PEPHA DEVI
|
2714011412WL013366
|
PEPHA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910938488
|
|
Mrs. PEPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141201892800/7358596
(जीलिया)
|
2714011412NRG24170820230905453
|
17/08/2023
|
KAMLA DEVI
|
2714011412WL013366
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938557
|
|
KAMLA HARADIN RAM
|
HDFC BANK LTD(607152)
|
|
116
|
KUCHAMAN
|
RJ-271401141201892800/7358635
(जीलिया)
|
2714011412NRG24170820230905454
|
17/08/2023
|
PREMA DEVI
|
2714011412WL013366
|
PREMA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938500
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141201892800/7358636
(जीलिया)
|
2714011412NRG24170820230905455
|
17/08/2023
|
BIMLA DEVI
|
2714011412WL013366
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938529
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141201892800/7358641
(जीलिया)
|
2714011412NRG24170820230904749
|
17/08/2023
|
GAYATRI DEVI
|
2714011412WL013348
|
GAYATRI DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938523
|
|
GAYATRI VINOD
|
HDFC BANK LTD(607152)
|
|
119
|
KUCHAMAN
|
RJ-271401141201892800/7358642
(जीलिया)
|
2714011412NRG24170820230905457
|
17/08/2023
|
INDRA DEVI
|
2714011412WL013366
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938613
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141201892800/7358642
(जीलिया)
|
2714011412NRG24170820230905456
|
17/08/2023
|
ONKARMAL
|
2714011412WL013366
|
ONKARMAL
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938492
|
|
Mr. ONKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141201892800/7358643
(जीलिया)
|
2714011412NRG24170820230904750
|
17/08/2023
|
GHEWARI DEVI
|
2714011412WL013348
|
GHEWARI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938504
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141201892800/7358644
(जीलिया)
|
2714011412NRG24170820230905458
|
17/08/2023
|
PARWATI DEVI
|
2714011412WL013366
|
PARWATI DEVI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910938555
|
|
Mrs. PARVATI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141201892800/7358645
(जीलिया)
|
2714011412NRG24170820230905459
|
17/08/2023
|
ACHI
|
2714011412WL013366
|
ACHI
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910938562
|
|
Mrs. ACHI WO PUSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141201892800/7358646
(जीलिया)
|
2714011412NRG24170820230905460
|
17/08/2023
|
MEERA DEVI
|
2714011412WL013366
|
MEERA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938528
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141201892800/7358646-A
(जीलिया)
|
2714011412NRG24170820230904751
|
17/08/2023
|
gayatri
|
2714011412WL013348
|
gayatri
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938588
|
|
Mrs. GAYATRI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141201892800/7358651
(जीलिया)
|
2714011412NRG24170820230904752
|
17/08/2023
|
TULCHHI DEVI
|
2714011412WL013348
|
TULCHHI DEVI
|
00089
|
CBIN0282492
|
1421
|
1421
|
Processed
|
28/08/2023
|
|
4910938531
|
|
Mrs. TULCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141201892800/7358652
(जीलिया)
|
2714011412NRG24170820230905461
|
17/08/2023
|
BACHCHI
|
2714011412WL013366
|
BACHCHI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938516
|
|
Ms. BACHHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141201892800/7358654
(जीलिया)
|
2714011412NRG24170820230905462
|
17/08/2023
|
MENA DEVI
|
2714011412WL013366
|
MENA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938464
|
|
Mrs. MAINA W/O CHHITAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141201892800/7358656
(जीलिया)
|
2714011412NRG24170820230905463
|
17/08/2023
|
KOSLYA DEVI
|
2714011412WL013366
|
KOSLYA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938548
|
|
KOSHLYA DEVI
|
RATNAKAR BANK(607393)
|
|
130
|
KUCHAMAN
|
RJ-271401141201892800/7358658
(जीलिया)
|
2714011412NRG24170820230904753
|
17/08/2023
|
SUMAN DEVI
|
2714011412WL013348
|
SUMAN DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938559
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141201892800/7358659
(जीलिया)
|
2714011412NRG24170820230905464
|
17/08/2023
|
MAMTA DEVI
|
2714011412WL013366
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938549
|
|
Mrs. MAMTA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141201892800/7358661
(जीलिया)
|
2714011412NRG24170820230905465
|
17/08/2023
|
MUNNI DEVI
|
2714011412WL013366
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938582
|
|
Mrs. MANI DEVI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141201892800/7358661-a
(जीलिया)
|
2714011412NRG24170820230904754
|
17/08/2023
|
VISHNU DEVI
|
2714011412WL013348
|
VISHNU DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938539
|
|
Mrs. VISHNU DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141201892800/7358661-B
(जीलिया)
|
2714011412NRG24170820230904755
|
17/08/2023
|
REKHA DEVI
|
2714011412WL013348
|
REKHA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938538
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141201892800/7358662
(जीलिया)
|
2714011412NRG24170820230905466
|
17/08/2023
|
PERMESVARI DEVI
|
2714011412WL013366
|
PERMESVARI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938581
|
|
Mrs. PARMESHWARI DEVI W/O JHUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141201892800/7358663
(जीलिया)
|
2714011412NRG24170820230905467
|
17/08/2023
|
MANI DEVI
|
2714011412WL013366
|
MANI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938532
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141201892800/7358665
(जीलिया)
|
2714011412NRG24170820230905468
|
17/08/2023
|
CHHOTI DEVI
|
2714011412WL013366
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938616
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141201892800/7358666
(जीलिया)
|
2714011412NRG24170820230905469
|
17/08/2023
|
SARJU DEVI
|
2714011412WL013366
|
SARJU DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938479
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141201892800/7358669
(जीलिया)
|
2714011412NRG24170820230904756
|
17/08/2023
|
MAMTA DEVI
|
2714011412WL013348
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938495
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141201892800/7358670
(जीलिया)
|
2714011412NRG24170820230905470
|
17/08/2023
|
KANTA DEVI
|
2714011412WL013366
|
KANTA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938514
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
KUCHAMAN
|
RJ-271401141201892800/7358674
(जीलिया)
|
2714011412NRG24170820230904757
|
17/08/2023
|
GANGA DEVI
|
2714011412WL013348
|
GANGA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938561
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141201892800/7358675
(जीलिया)
|
2714011412NRG24170820230905471
|
17/08/2023
|
CHANYALI DEVI
|
2714011412WL013366
|
CHANYALI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938583
|
|
Mrs. CHANVALI DEVI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141201892800/7358677
(जीलिया)
|
2714011412NRG24170820230904758
|
17/08/2023
|
HEERA DEVI
|
2714011412WL013348
|
HEERA DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938540
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141201892800/7358679
(जीलिया)
|
2714011412NRG24170820230905472
|
17/08/2023
|
PREM DEVI
|
2714011412WL013366
|
PREM DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938574
|
|
Mrs. PREM DEVI W/O LALA RAM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141201892800/7358680
(जीलिया)
|
2714011412NRG24170820230905473
|
17/08/2023
|
KAMLA DEVI
|
2714011412WL013366
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938496
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141201892800/7358682
(जीलिया)
|
2714011412NRG24170820230904759
|
17/08/2023
|
SOHANI DEVI
|
2714011412WL013348
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
28/08/2023
|
|
4910938501
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141201892800/7358684-A
(जीलिया)
|
2714011412NRG24170820230904760
|
17/08/2023
|
SUMITRA
|
2714011412WL013348
|
SUMITRA
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938566
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141201892800/7358685
(जीलिया)
|
2714011412NRG24170820230904761
|
17/08/2023
|
BIDHAMI DEVI
|
2714011412WL013348
|
BIDHAMI DEVI
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
28/08/2023
|
|
4910938614
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141201892800/7358686
(जीलिया)
|
2714011412NRG24170820230905474
|
17/08/2023
|
CHOTHI DEVI
|
2714011412WL013366
|
CHOTHI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938511
|
|
Mr. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141201892800/7358702
(जीलिया)
|
2714011412NRG24170820230905475
|
17/08/2023
|
LADI DEVI
|
2714011412WL013366
|
LADI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938530
|
|
Mrs. LADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141201892800/7358703
(जीलिया)
|
2714011412NRG24170820230905476
|
17/08/2023
|
GULI DEVI
|
2714011412WL013366
|
GULI DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938619
|
|
Mrs. GULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141201892800/7358704
(जीलिया)
|
2714011412NRG24170820230905477
|
17/08/2023
|
INDRA DEVI
|
2714011412WL013366
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938489
|
|
Mrs. INDRA DEVI BAGRHI W/O GOPAL RAM BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141201892800/7358716
(जीलिया)
|
2714011412NRG24170820230905478
|
17/08/2023
|
ROOPA DEVI
|
2714011412WL013366
|
ROOPA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910938553
|
|
RUPA GIRDHARI
|
HDFC BANK LTD(607152)
|
|
154
|
KUCHAMAN
|
RJ-271401141201892800/7358718
(जीलिया)
|
2714011412NRG24170820230905479
|
17/08/2023
|
govind ram
|
2714011412WL013366
|
govind ram
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938462
|
|
Mr. GOVIND RAM S/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141201892800/7358721
(जीलिया)
|
2714011412NRG24170820230905480
|
17/08/2023
|
BODURI DEVI
|
2714011412WL013366
|
BODURI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938520
|
|
Mrs. BODURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141201892800/7358725
(जीलिया)
|
2714011412NRG24170820230904762
|
17/08/2023
|
KALI DEVI
|
2714011412WL013348
|
KALI DEVI
|
00089
|
CBIN0282492
|
203
|
203
|
Processed
|
28/08/2023
|
|
4910938521
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141201892900/7334328
(जीलिया)
|
2714011412NRG24170820230904763
|
17/08/2023
|
MANJU DEVI
|
2714011412WL013348
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938620
|
|
Mrs. MANJU DEVI W/O LATE SH MUKNA RAM ME
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141201892900/7334332
(जीलिया)
|
2714011412NRG24170820230905481
|
17/08/2023
|
SANTOSH DEVI
|
2714011412WL013366
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910938621
|
|
Mrs. SANTOSH DEVI W/O SH SHYORAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141201892900/7334354
(जीलिया)
|
2714011412NRG24170820230905482
|
17/08/2023
|
BHANWARI DEVI
|
2714011412WL013366
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4910938571
|
|
Mrs. BHANWARI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141201892900/7334369
(जीलिया)
|
2714011412NRG24170820230904861
|
17/08/2023
|
Teja Ram
|
2714011412WL013353
|
Teja Ram
|
00089
|
CBIN0282492
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910938577
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317604
|
317604
|
|
|
|
|
|
|
|
|
161
|
KUCHAMAN
|
RJ-271401141201892800/51436278
(जीलिया)
|
2714011412NRG24170820230904715
|
17/08/2023
|
Sanju
|
2714011412WL013348
|
Sanju
|
00152
|
HDFC0004379
|
2030
|
2030
|
Processed
|
28/08/2023
|
|
4910938572
|
|
SANJU RAJU RAM
|
HDFC BANK LTD(607152)
|
|
162
|
KUCHAMAN
|
RJ-271401141201892800/7334311
(जीलिया)
|
2714011412NRG24170820230905436
|
17/08/2023
|
Narbda
|
2714011412WL013366
|
Narbda
|
00152
|
HDFC0004379
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910938602
|
|
NARVADA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
163
|
KUCHAMAN
|
RJ-271401141201892800/514736391
(जीलिया)
|
2714011412NRG24170820230904721
|
17/08/2023
|
GEETA DEVI
|
2714011412WL013348
|
GEETA DEVI
|
00354
|
PUNB0076000
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938482
|
|
GEETA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
164
|
KUCHAMAN
|
RJ-271401141201892800/3877558
(जीलिया)
|
2714011412NRG24170820230904691
|
17/08/2023
|
GEETA DEVI
|
2714011412WL013348
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1015
|
1015
|
Processed
|
28/08/2023
|
|
4910938593
|
|
Mrs. GITA DEVI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141201892800/514736419
(जीलिया)
|
2714011412NRG24170820230904724
|
17/08/2023
|
RAJU KUMARI
|
2714011412WL013348
|
RAJU KUMARI
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
28/08/2023
|
|
4910938472
|
|
MISS RAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUCHAMAN
|
RJ-271401141201892800/7334220
(जीलिया)
|
2714011412NRG24170820230904738
|
17/08/2023
|
GITA DEVI
|
2714011412WL013348
|
GITA DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938463
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141201892800/7334222
(जीलिया)
|
2714011412NRG24170820230905434
|
17/08/2023
|
PREM DEVI
|
2714011412WL013366
|
PREM DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938608
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUCHAMAN
|
RJ-271401141201892800/7334257
(जीलिया)
|
2714011412NRG24170820230904742
|
17/08/2023
|
KAMLA DEVI
|
2714011412WL013348
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910938590
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUCHAMAN
|
RJ-271401141201892800/7334259
(जीलिया)
|
2714011412NRG24170820230904744
|
17/08/2023
|
PAREMA RAM
|
2714011412WL013348
|
PAREMA RAM
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938592
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401141201892800/7334260
(जीलिया)
|
2714011412NRG24170820230904745
|
17/08/2023
|
SUNDARI DEVI
|
2714011412WL013348
|
SUNDARI DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
28/08/2023
|
|
4910938478
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUCHAMAN
|
RJ-271401141201892800/7358502
(जीलिया)
|
2714011412NRG24170820230905440
|
17/08/2023
|
pokhar ram
|
2714011412WL013366
|
pokhar ram
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910938589
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUCHAMAN
|
RJ-271401141201892800/7358562-A
(जीलिया)
|
2714011412NRG24170820230904746
|
17/08/2023
|
RESHMI DEVI
|
2714011412WL013348
|
RESHMI DEVI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910938591
|
|
MRS RESAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUCHAMAN
|
RJ-271401141201892800/7358564
(जीलिया)
|
2714011412NRG24170820230905443
|
17/08/2023
|
BHANWARI DEVI
|
2714011412WL013366
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938596
|
|
Mrs. BHANWARI DEVI W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUCHAMAN
|
RJ-271401141201892800/7358565
(जीलिया)
|
2714011412NRG24170820230905444
|
17/08/2023
|
MOHANI DEVI
|
2714011412WL013366
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938597
|
|
MISS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUCHAMAN
|
RJ-271401141201892800/7358571-A
(जीलिया)
|
2714011412NRG24170820230905446
|
17/08/2023
|
Santosh
|
2714011412WL013366
|
Santosh
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938609
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401141201892800/7358587
(जीलिया)
|
2714011412NRG24170820230905448
|
17/08/2023
|
kisturi
|
2714011412WL013366
|
kisturi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910938627
|
|
MR KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401141201892900/7334463-a
(जीलिया)
|
2714011412NRG24170820230905483
|
17/08/2023
|
PURAN
|
2714011412WL013366
|
PURAN
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
28/08/2023
|
|
4910938595
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28183
|
28183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356653
|
356653
|
|
|
|
|
|
|
|