|
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-271401141201892800/51436284
(जीलिया)
|
2714011412NRG24050620230237223
|
05/06/2023
|
Shyojiram
|
2714011412WL003701
|
Shyojiram
|
00032
|
UTIB0001795
|
255
|
255
|
Processed
|
10/06/2023
|
|
2398692180
|
|
SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141201892900/7334389
(जीलिया)
|
2714011412NRG24050620230236814
|
05/06/2023
|
GANGA DEVI
|
2714011412WL003696
|
GANGA DEVI
|
00089
|
CBIN0280439
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692183
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141201892800/3877428
(जीलिया)
|
2714011412NRG24050620230236723
|
05/06/2023
|
KUNANA RAM
|
2714011412WL003696
|
KUNANA RAM
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
10/06/2023
|
|
2398691980
|
|
Mr. KUNANA RAM S/O PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141201892800/3877452
(जीलिया)
|
2714011412NRG24050620230237325
|
05/06/2023
|
AMAR SINGH
|
2714011412WL003705
|
AMAR SINGH
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691946
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141201892800/3877473
(जीलिया)
|
2714011412NRG24050620230236725
|
05/06/2023
|
RAJENDRA
|
2714011412WL003696
|
RAJENDRA
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398691967
|
|
Mr. RAJENDRA S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141201892800/3877474
(जीलिया)
|
2714011412NRG24050620230236726
|
05/06/2023
|
JIWAN RAM
|
2714011412WL003696
|
JIWAN RAM
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692020
|
|
Mr. JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141201892800/3877476
(जीलिया)
|
2714011412NRG24050620230236727
|
05/06/2023
|
TILOKA RAM
|
2714011412WL003696
|
TILOKA RAM
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692067
|
|
Mr. TILOKA RAM S/O UDA RAM GHOTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141201892800/3877477
(जीलिया)
|
2714011412NRG24050620230236728
|
05/06/2023
|
SAYARI
|
2714011412WL003696
|
SAYARI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692110
|
|
MISS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141201892800/3877486
(जीलिया)
|
2714011412NRG24050620230236729
|
05/06/2023
|
BHAGU RAM
|
2714011412WL003696
|
BHAGU RAM
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692058
|
|
Mr. BHAGU RAM S/O NANDA RAM GOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141201892800/3877487
(जीलिया)
|
2714011412NRG24050620230237327
|
05/06/2023
|
SHYOKURI DEVI
|
2714011412WL003705
|
SHYOKURI DEVI
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398691997
|
|
Mrs. SHYOKURI DEVI W/O BABU LAL GHOJEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141201892800/3877494
(जीलिया)
|
2714011412NRG24050620230236732
|
05/06/2023
|
SARJU DEVI
|
2714011412WL003696
|
SARJU DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692037
|
|
Mrs. SARJU DEVI W/O KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141201892800/3877496
(जीलिया)
|
2714011412NRG24050620230236733
|
05/06/2023
|
MEERA DEVI
|
2714011412WL003696
|
MEERA DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692049
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141201892800/3877496-A
(जीलिया)
|
2714011412NRG24050620230236734
|
05/06/2023
|
BHAWER LAL
|
2714011412WL003696
|
BHAWER LAL
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692177
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141201892800/3877511
(जीलिया)
|
2714011412NRG24050620230237328
|
05/06/2023
|
SUGANI DEVI
|
2714011412WL003705
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692002
|
|
Mr. SUGANI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141201892800/3877514
(जीलिया)
|
2714011412NRG24050620230237329
|
05/06/2023
|
GEETA DEVI
|
2714011412WL003705
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692069
|
|
Mrs. GEETA DEVI W/O LATE SH BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141201892800/3877517
(जीलिया)
|
2714011412NRG24050620230237219
|
05/06/2023
|
MANPHOOL DEVI
|
2714011412WL003701
|
MANPHOOL DEVI
|
00089
|
CBIN0282492
|
2550
|
2550
|
Processed
|
10/06/2023
|
|
2398692192
|
|
Mr. MANFUL DEVI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141201892800/3877527
(जीलिया)
|
2714011412NRG24050620230237330
|
05/06/2023
|
MADANI DEVI
|
2714011412WL003705
|
MADANI DEVI
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398691947
|
|
Mrs. MADANI W/O KUNDAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141201892800/3877530
(जीलिया)
|
2714011412NRG24050620230237331
|
05/06/2023
|
SUGNA DEVI
|
2714011412WL003705
|
SUGNA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692094
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141201892800/3877531
(जीलिया)
|
2714011412NRG24050620230237332
|
05/06/2023
|
MANJU DEVI
|
2714011412WL003705
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692167
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141201892800/3877533
(जीलिया)
|
2714011412NRG24050620230236736
|
05/06/2023
|
SHANTI DEVI
|
2714011412WL003696
|
SHANTI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692059
|
|
Mrs. SHANTI DEVI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141201892800/3877535
(जीलिया)
|
2714011412NRG24050620230236737
|
05/06/2023
|
BAYALA DEVI
|
2714011412WL003696
|
BAYALA DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692188
|
|
Mrs. BAYALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141201892800/3877536
(जीलिया)
|
2714011412NRG24050620230237333
|
05/06/2023
|
SANTOSH
|
2714011412WL003705
|
SANTOSH
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398692191
|
|
Mrs. SANTOSH W/O GANPAT RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141201892800/3877538
(जीलिया)
|
2714011412NRG24050620230236738
|
05/06/2023
|
SOHANI DEVI
|
2714011412WL003696
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692132
|
|
Ms. SOHANI DEVI W/O- SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141201892800/3877542
(जीलिया)
|
2714011412NRG24050620230236739
|
05/06/2023
|
JIVANI DEVI
|
2714011412WL003696
|
JIVANI DEVI
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
10/06/2023
|
|
2398691953
|
|
Mr. JAVANI DEVI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141201892800/3877543
(जीलिया)
|
2714011412NRG24050620230237334
|
05/06/2023
|
SUWA RAM
|
2714011412WL003705
|
SUWA RAM
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692109
|
|
Mr. SUVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141201892800/3877546
(जीलिया)
|
2714011412NRG24050620230237335
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692073
|
|
Mrs. KAMLA DEVI W/O BALVEER BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141201892800/3877549
(जीलिया)
|
2714011412NRG24050620230236740
|
05/06/2023
|
PREM DEVI
|
2714011412WL003696
|
PREM DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692061
|
|
Mrs. PREMI DEVI W/O GANPAT RAM BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141201892800/3877549-A
(जीलिया)
|
2714011412NRG24050620230236741
|
05/06/2023
|
MUNNI DEVI
|
2714011412WL003696
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398691949
|
|
Mrs. MUNNI DEVI W/O UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141201892800/3877554
(जीलिया)
|
2714011412NRG24050620230237336
|
05/06/2023
|
BHUGI DEVI
|
2714011412WL003705
|
BHUGI DEVI
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692074
|
|
Mrs. BUGGI W/O SH PREMA RAM BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141201892800/3877556
(जीलिया)
|
2714011412NRG24050620230237337
|
05/06/2023
|
SIRU DEVI
|
2714011412WL003705
|
SIRU DEVI
|
00089
|
CBIN0282492
|
588
|
588
|
Processed
|
10/06/2023
|
|
2398692096
|
|
Mrs. SIRU DEVI W/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141201892800/3877557
(जीलिया)
|
2714011412NRG24050620230237338
|
05/06/2023
|
indra
|
2714011412WL003705
|
indra
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692102
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141201892800/3877559
(जीलिया)
|
2714011412NRG24050620230236742
|
05/06/2023
|
BABUDI BAVRI
|
2714011412WL003696
|
BABUDI BAVRI
|
00089
|
CBIN0282492
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398692125
|
|
Mrs. BABUDI BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141201892800/3877563
(जीलिया)
|
2714011412NRG24050620230237339
|
05/06/2023
|
GORL DEVI
|
2714011412WL003705
|
GORL DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691966
|
|
Mrs. GORLIDEVI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141201892800/3877565
(जीलिया)
|
2714011412NRG24050620230237340
|
05/06/2023
|
MUNNI DEVI
|
2714011412WL003705
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692115
|
|
Mrs. MUNNI DEVI BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141201892800/3877566
(जीलिया)
|
2714011412NRG24050620230237220
|
05/06/2023
|
CHUKA DEVI
|
2714011412WL003701
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
255
|
255
|
Processed
|
10/06/2023
|
|
2398692114
|
|
Mrs. CHUKA DEVI BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141201892800/3877567
(जीलिया)
|
2714011412NRG24050620230237221
|
05/06/2023
|
BHANWARI DEVI
|
2714011412WL003701
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2550
|
2550
|
Processed
|
10/06/2023
|
|
2398692057
|
|
BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141201892800/3877568
(जीलिया)
|
2714011412NRG24050620230237341
|
05/06/2023
|
BHANWARI DEVI
|
2714011412WL003705
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692068
|
|
Mrs. BHANWARI DEVI BAVRI W/O LATE SH JET
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141201892800/3877572
(जीलिया)
|
2714011412NRG24050620230236743
|
05/06/2023
|
ANOP DEVI
|
2714011412WL003696
|
ANOP DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692113
|
|
Mrs. ANOPA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141201892800/3877574
(जीलिया)
|
2714011412NRG24050620230236744
|
05/06/2023
|
BIMLA DEVI
|
2714011412WL003696
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
11/06/2023
|
|
2398691961
|
|
VIMLA DEVI
|
RATNAKAR BANK(607393)
|
|
40
|
KUCHAMAN
|
RJ-271401141201892800/3877575
(जीलिया)
|
2714011412NRG24050620230236745
|
05/06/2023
|
BIDHAMI DEVI
|
2714011412WL003696
|
BIDHAMI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692070
|
|
Mrs. BIDAMI DEVI W/O GIRDHARI RAM BAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141201892800/3877578
(जीलिया)
|
2714011412NRG24050620230236746
|
05/06/2023
|
DURGHA DEVI
|
2714011412WL003696
|
DURGHA DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692127
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141201892800/3877584
(जीलिया)
|
2714011412NRG24050620230236747
|
05/06/2023
|
SAYARI DEVI
|
2714011412WL003696
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691970
|
|
Mrs. SHAYARI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141201892800/3877589
(जीलिया)
|
2714011412NRG24050620230236748
|
05/06/2023
|
MANGANI DEVI
|
2714011412WL003696
|
MANGANI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691958
|
|
Mrs. MANGANI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141201892800/3877593
(जीलिया)
|
2714011412NRG24050620230237342
|
05/06/2023
|
BHANWAR LAL
|
2714011412WL003705
|
BHANWAR LAL
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692060
|
|
Mr. BHANWAR LAL KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141201892800/3877595
(जीलिया)
|
2714011412NRG24050620230236749
|
05/06/2023
|
KAMLA
|
2714011412WL003696
|
KAMLA
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692027
|
|
Mrs. KAMLA WO JETARAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141201892800/51436087
(जीलिया)
|
2714011412NRG24050620230237343
|
05/06/2023
|
CHAMPA
|
2714011412WL003705
|
CHAMPA
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692122
|
|
Mrs. CHAMPA W/O- MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141201892800/51436114
(जीलिया)
|
2714011412NRG24050620230237346
|
05/06/2023
|
SUNITA DEVI
|
2714011412WL003705
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692026
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141201892800/51436121
(जीलिया)
|
2714011412NRG24050620230237222
|
05/06/2023
|
Rupa devi
|
2714011412WL003701
|
Rupa devi
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2398692008
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141201892800/51436139
(जीलिया)
|
2714011412NRG24050620230236751
|
05/06/2023
|
GULI DEVI
|
2714011412WL003696
|
GULI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692139
|
|
Ms. GULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141201892800/51436148
(जीलिया)
|
2714011412NRG24050620230237347
|
05/06/2023
|
SUNITA DEVI
|
2714011412WL003705
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692030
|
|
Mrs. SUNITA WO ARJUN KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141201892800/51436163
(जीलिया)
|
2714011412NRG24050620230236754
|
05/06/2023
|
SURGYAN
|
2714011412WL003696
|
SURGYAN
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692186
|
|
Mrs. SURGYAN WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141201892800/51436164
(जीलिया)
|
2714011412NRG24050620230237348
|
05/06/2023
|
LIXMA DEVI
|
2714011412WL003705
|
LIXMA DEVI
|
00089
|
CBIN0282492
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
2398692187
|
|
Mrs. LICHHAMA WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141201892800/51436166
(जीलिया)
|
2714011412NRG24050620230236755
|
05/06/2023
|
SANTOSH
|
2714011412WL003696
|
SANTOSH
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692028
|
|
Mrs. SANTOSH WO BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141201892800/51436167
(जीलिया)
|
2714011412NRG24050620230236756
|
05/06/2023
|
SANTRA KUMARI
|
2714011412WL003696
|
SANTRA KUMARI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692088
|
|
Mrs. SANTRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141201892800/51436172
(जीलिया)
|
2714011412NRG24050620230237349
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692118
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141201892800/51436177
(जीलिया)
|
2714011412NRG24050620230237350
|
05/06/2023
|
bhagwati devi
|
2714011412WL003705
|
bhagwati devi
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
10/06/2023
|
|
2398692050
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141201892800/51436183
(जीलिया)
|
2714011412NRG24050620230236757
|
05/06/2023
|
REKHA DEVI
|
2714011412WL003696
|
REKHA DEVI
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
10/06/2023
|
|
2398692080
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141201892800/51436220
(जीलिया)
|
2714011412NRG24050620230237352
|
05/06/2023
|
SUSHILA
|
2714011412WL003705
|
SUSHILA
|
00089
|
CBIN0282492
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398692034
|
|
Mrs. SUSHILA WO MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141201892800/51436237
(जीलिया)
|
2714011412NRG24050620230237353
|
05/06/2023
|
BHARTI DEVI
|
2714011412WL003705
|
BHARTI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691978
|
|
Mrs. BHARTI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141201892800/51436239
(जीलिया)
|
2714011412NRG24050620230237354
|
05/06/2023
|
sunita
|
2714011412WL003705
|
sunita
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692168
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141201892800/51436240
(जीलिया)
|
2714011412NRG24050620230236758
|
05/06/2023
|
MAMTA DEVI
|
2714011412WL003696
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
10/06/2023
|
|
2398692104
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
KUCHAMAN
|
RJ-271401141201892800/51436242
(जीलिया)
|
2714011412NRG24050620230237355
|
05/06/2023
|
SUMAN JANGID
|
2714011412WL003705
|
SUMAN JANGID
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692004
|
|
Mrs. SUMAN JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141201892800/51436244
(जीलिया)
|
2714011412NRG24050620230236759
|
05/06/2023
|
VASU DEVI
|
2714011412WL003696
|
VASU DEVI
|
00089
|
CBIN0282492
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398692007
|
|
Mrs. VASU DEVI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141201892800/51436247
(जीलिया)
|
2714011412NRG24050620230237356
|
05/06/2023
|
geeta devi
|
2714011412WL003705
|
geeta devi
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398691992
|
|
Mrs. GITA DEVI W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141201892800/51436258
(जीलिया)
|
2714011412NRG24050620230237357
|
05/06/2023
|
BHAGOTI DEVI
|
2714011412WL003705
|
BHAGOTI DEVI
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
10/06/2023
|
|
2398692103
|
|
Mrs. BHAGOUTI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141201892800/51436262
(जीलिया)
|
2714011412NRG24050620230237358
|
05/06/2023
|
kamla devi
|
2714011412WL003705
|
kamla devi
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692018
|
|
Mr. KAMLA W/O CHAINA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141201892800/51436270
(जीलिया)
|
2714011412NRG24050620230237359
|
05/06/2023
|
Kiran Devi
|
2714011412WL003705
|
Kiran Devi
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398692140
|
|
Mrs. KIRAN W/O- CHIRANJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141201892800/51436271
(जीलिया)
|
2714011412NRG24050620230237360
|
05/06/2023
|
Suman Devi
|
2714011412WL003705
|
Suman Devi
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398691962
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141201892800/51436274
(जीलिया)
|
2714011412NRG24050620230237361
|
05/06/2023
|
Kiran Devi
|
2714011412WL003705
|
Kiran Devi
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2398691951
|
|
Mrs. KIRAN W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141201892800/51436280
(जीलिया)
|
2714011412NRG24050620230236762
|
05/06/2023
|
RUKMA DEVI
|
2714011412WL003696
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692174
|
|
Mrs. RUKMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141201892800/51436283
(जीलिया)
|
2714011412NRG24050620230237362
|
05/06/2023
|
mena devi
|
2714011412WL003705
|
mena devi
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692011
|
|
Mrs. MAINA DEVI W/O MURARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141201892800/51436285
(जीलिया)
|
2714011412NRG24050620230236763
|
05/06/2023
|
Santosh
|
2714011412WL003696
|
Santosh
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692045
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141201892800/51436298
(जीलिया)
|
2714011412NRG24050620230236765
|
05/06/2023
|
choti devi
|
2714011412WL003696
|
choti devi
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692141
|
|
Mrs. CHHOTI DEVI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141201892800/51436300
(जीलिया)
|
2714011412NRG24050620230237363
|
05/06/2023
|
Jyoti devi
|
2714011412WL003705
|
Jyoti devi
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398692013
|
|
Mrs. JYOTI W/O SHANKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141201892800/51436311
(जीलिया)
|
2714011412NRG24050620230237364
|
05/06/2023
|
gita devi
|
2714011412WL003705
|
gita devi
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692014
|
|
Mrs. GEETA DEVI W/O RAJU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141201892800/51436320
(जीलिया)
|
2714011412NRG24050620230237365
|
05/06/2023
|
Lichmi
|
2714011412WL003705
|
Lichmi
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398692173
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141201892800/51436321
(जीलिया)
|
2714011412NRG24050620230237366
|
05/06/2023
|
Nandu
|
2714011412WL003705
|
Nandu
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691934
|
|
Mr. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141201892800/51436323
(जीलिया)
|
2714011412NRG24050620230236766
|
05/06/2023
|
Sathi devi
|
2714011412WL003696
|
Sathi devi
|
00089
|
CBIN0282492
|
2222
|
2222
|
Rejected
|
10/06/2023
|
|
2398691979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KUCHAMAN
|
RJ-271401141201892800/51436324
(जीलिया)
|
2714011412NRG24050620230237367
|
05/06/2023
|
sugna devi
|
2714011412WL003705
|
sugna devi
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398691929
|
|
Mrs. SUGANA DEVI W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141201892800/51436333
(जीलिया)
|
2714011412NRG24050620230237368
|
05/06/2023
|
Mamta devi
|
2714011412WL003705
|
Mamta devi
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692081
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141201892800/51436334
(जीलिया)
|
2714011412NRG24050620230236767
|
05/06/2023
|
Raju devi
|
2714011412WL003696
|
Raju devi
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
10/06/2023
|
|
2398692012
|
|
Mrs. RAJU DEVI W/O PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141201892800/514736342
(जीलिया)
|
2714011412NRG24050620230237369
|
05/06/2023
|
RAJU DEVI
|
2714011412WL003705
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692085
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141201892800/514736357
(जीलिया)
|
2714011412NRG24050620230236768
|
05/06/2023
|
BHAGWATI
|
2714011412WL003696
|
BHAGWATI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398691948
|
|
Mrs. BHAGWATIDEVI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141201892800/514736361
(जीलिया)
|
2714011412NRG24050620230237370
|
05/06/2023
|
SANTRA DEVI
|
2714011412WL003705
|
SANTRA DEVI
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692101
|
|
Ms. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141201892800/514736363
(जीलिया)
|
2714011412NRG24050620230237371
|
05/06/2023
|
SANTOSH DEVI
|
2714011412WL003705
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691998
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141201892800/514736365
(जीलिया)
|
2714011412NRG24050620230236769
|
05/06/2023
|
SOBHA DEVI
|
2714011412WL003696
|
SOBHA DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691995
|
|
SHOBHA DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
KUCHAMAN
|
RJ-271401141201892800/514736366
(जीलिया)
|
2714011412NRG24050620230237224
|
05/06/2023
|
MOOL CHAND
|
2714011412WL003701
|
MOOL CHAND
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2398692193
|
|
Mr. MUL CHAND S/O GIRDHARI RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141201892800/514736369
(जीलिया)
|
2714011412NRG24050620230237372
|
05/06/2023
|
SANTOSH DEVI
|
2714011412WL003705
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692086
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141201892800/514736375
(जीलिया)
|
2714011412NRG24050620230237373
|
05/06/2023
|
PRIYANKA
|
2714011412WL003705
|
PRIYANKA
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692016
|
|
Mr. PRIYANKA W/O LEKHA RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141201892800/514736380
(जीलिया)
|
2714011412NRG24050620230237374
|
05/06/2023
|
SANGITA DEVI
|
2714011412WL003705
|
SANGITA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398691977
|
|
Mrs. SANGITA DEVI W/O RUGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141201892800/514736382
(जीलिया)
|
2714011412NRG24050620230236771
|
05/06/2023
|
SAYARI DEVI
|
2714011412WL003696
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
10/06/2023
|
|
2398692052
|
|
Mrs. SAYARI WO JHUMAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141201892800/514736383
(जीलिया)
|
2714011412NRG24050620230237375
|
05/06/2023
|
VIMLA DEVI
|
2714011412WL003705
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
196
|
196
|
Processed
|
10/06/2023
|
|
2398692001
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141201892800/514736388
(जीलिया)
|
2714011412NRG24050620230237225
|
05/06/2023
|
SARLA DEVI
|
2714011412WL003701
|
SARLA DEVI
|
00089
|
CBIN0282492
|
765
|
765
|
Processed
|
10/06/2023
|
|
2398692063
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUCHAMAN
|
RJ-271401141201892800/514736392
(जीलिया)
|
2714011412NRG24050620230237377
|
05/06/2023
|
SUNITA DEVI
|
2714011412WL003705
|
SUNITA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692079
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141201892800/514736396
(जीलिया)
|
2714011412NRG24050620230237378
|
05/06/2023
|
POONAM DEVI
|
2714011412WL003705
|
POONAM DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692043
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
96
|
KUCHAMAN
|
RJ-271401141201892800/514736400
(जीलिया)
|
2714011412NRG24050620230237379
|
05/06/2023
|
Pooja bavri
|
2714011412WL003705
|
Pooja bavri
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692017
|
|
POOJA BAVARI D/O BABU LAL
|
BANK OF BARODA(606985)
|
|
97
|
KUCHAMAN
|
RJ-271401141201892800/514736408
(जीलिया)
|
2714011412NRG24050620230237380
|
05/06/2023
|
LALI DEVI
|
2714011412WL003705
|
LALI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692015
|
|
Mrs. LALI DEVI W/O SHIV RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141201892800/514736412
(जीलिया)
|
2714011412NRG24050620230237381
|
05/06/2023
|
santosh
|
2714011412WL003705
|
santosh
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692010
|
|
Mrs. SANTOSH W/O RAJESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141201892800/7334110
(जीलिया)
|
2714011412NRG24050620230237383
|
05/06/2023
|
SANTOSH
|
2714011412WL003705
|
SANTOSH
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398691968
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141201892800/7334135
(जीलिया)
|
2714011412NRG24050620230237226
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003701
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2398691993
|
|
Mrs. KAMLA DEVI W/O HANUMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141201892800/7334139
(जीलिया)
|
2714011412NRG24050620230237227
|
05/06/2023
|
Madan Lal
|
2714011412WL003701
|
Madan Lal
|
00089
|
CBIN0282492
|
255
|
255
|
Processed
|
10/06/2023
|
|
2398692056
|
|
Mr. MADAN LAL S/O GANGA RAM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141201892800/7334141
(जीलिया)
|
2714011412NRG24050620230237384
|
05/06/2023
|
SHARVANI DEVI
|
2714011412WL003705
|
SHARVANI DEVI
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
10/06/2023
|
|
2398692138
|
|
Mr. SHARVANIDEVI W/O RAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141201892800/7334142
(जीलिया)
|
2714011412NRG24050620230237385
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692108
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141201892800/7334149
(जीलिया)
|
2714011412NRG24050620230237386
|
05/06/2023
|
MOHANI DEVI
|
2714011412WL003705
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692065
|
|
Mrs. MOHANI W/O SH MANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141201892800/7334153
(जीलिया)
|
2714011412NRG24050620230237387
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692078
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141201892800/7334155
(जीलिया)
|
2714011412NRG24050620230236773
|
05/06/2023
|
BARJI DEVI
|
2714011412WL003696
|
BARJI DEVI
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
10/06/2023
|
|
2398692134
|
|
Ms. BARJI W/O- DHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141201892800/7334201
(जीलिया)
|
2714011412NRG24050620230236775
|
05/06/2023
|
GANGA DEVI
|
2714011412WL003696
|
GANGA DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692107
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141201892800/7334209
(जीलिया)
|
2714011412NRG24050620230237389
|
05/06/2023
|
BHANWARI DEVI
|
2714011412WL003705
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692137
|
|
Mrs. BHANWARI W/O- GOVIND RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141201892800/7334213
(जीलिया)
|
2714011412NRG24050620230237390
|
05/06/2023
|
GAYARSHI DEVI
|
2714011412WL003705
|
GAYARSHI DEVI
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692019
|
|
GYARASI MOHAN RAM
|
HDFC BANK LTD(607152)
|
|
110
|
KUCHAMAN
|
RJ-271401141201892800/7334216
(जीलिया)
|
2714011412NRG24050620230237391
|
05/06/2023
|
CHAWALI DEVI
|
2714011412WL003705
|
CHAWALI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692184
|
|
CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401141201892800/7334220-B
(जीलिया)
|
2714011412NRG24050620230236776
|
05/06/2023
|
ARCHANA
|
2714011412WL003696
|
ARCHANA
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
10/06/2023
|
|
2398692133
|
|
Mrs. ARCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141201892800/7334223
(जीलिया)
|
2714011412NRG24050620230237394
|
05/06/2023
|
MANJU DEVI
|
2714011412WL003705
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692092
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
KUCHAMAN
|
RJ-271401141201892800/7334228
(जीलिया)
|
2714011412NRG24050620230236777
|
05/06/2023
|
BIMLA DEVI
|
2714011412WL003696
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692041
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141201892800/7334229
(जीलिया)
|
2714011412NRG24050620230237395
|
05/06/2023
|
MADHU DEVI
|
2714011412WL003705
|
MADHU DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692126
|
|
MADHU DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
KUCHAMAN
|
RJ-271401141201892800/7334230
(जीलिया)
|
2714011412NRG24050620230237396
|
05/06/2023
|
RAMESHWARI DEVI
|
2714011412WL003705
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398691969
|
|
Mrs. RAMESHWARI DEVI S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141201892800/7334274
(जीलिया)
|
2714011412NRG24050620230236780
|
05/06/2023
|
SUMAN
|
2714011412WL003696
|
SUMAN
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
10/06/2023
|
|
2398691985
|
|
Mrs. SUMAN W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141201892800/7334412
(जीलिया)
|
2714011412NRG24050620230237398
|
05/06/2023
|
HIRA DEVI
|
2714011412WL003705
|
HIRA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692169
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141201892800/7358463-B
(जीलिया)
|
2714011412NRG24050620230237399
|
05/06/2023
|
SANTOSH DEVI
|
2714011412WL003705
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692117
|
|
Mrs. SANTOSH DEVI W/O SANWAR MAL AMRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141201892800/7358464
(जीलिया)
|
2714011412NRG24050620230237400
|
05/06/2023
|
DAKHA DEVI
|
2714011412WL003705
|
DAKHA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692121
|
|
Mrs. DANKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141201892800/7358466-A
(जीलिया)
|
2714011412NRG24050620230236781
|
05/06/2023
|
HIRA RAM
|
2714011412WL003696
|
HIRA RAM
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
10/06/2023
|
|
2398692066
|
|
Mr. HARI RAM S/O LICHMAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141201892800/7358498-A
(जीलिया)
|
2714011412NRG24050620230237402
|
05/06/2023
|
RADHA DEVI
|
2714011412WL003705
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692112
|
|
Mrs. RADHA DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141201892800/7358563
(जीलिया)
|
2714011412NRG24050620230237404
|
05/06/2023
|
GEETA DEVI
|
2714011412WL003705
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692123
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141201892800/7358566-A
(जीलिया)
|
2714011412NRG24050620230237407
|
05/06/2023
|
CHANDA DEVI
|
2714011412WL003705
|
CHANDA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
11/06/2023
|
|
2398692023
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
124
|
KUCHAMAN
|
RJ-271401141201892800/7358568
(जीलिया)
|
2714011412NRG24050620230237228
|
05/06/2023
|
Sunita Kanwar
|
2714011412WL003701
|
Sunita Kanwar
|
00089
|
CBIN0282492
|
255
|
255
|
Processed
|
10/06/2023
|
|
2398692116
|
|
Mrs. SUNITA KANWAR W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141201892800/7358576
(जीलिया)
|
2714011412NRG24050620230236783
|
05/06/2023
|
KIRAN DEVI
|
2714011412WL003696
|
KIRAN DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
10/06/2023
|
|
2398692047
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
126
|
KUCHAMAN
|
RJ-271401141201892800/7358577
(जीलिया)
|
2714011412NRG24050620230236784
|
05/06/2023
|
RAJU DEVI
|
2714011412WL003696
|
RAJU DEVI
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
10/06/2023
|
|
2398691937
|
|
Mr. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141201892800/7358582
(जीलिया)
|
2714011412NRG24050620230236786
|
05/06/2023
|
LIXMA DEVI
|
2714011412WL003696
|
LIXMA DEVI
|
00089
|
CBIN0282492
|
404
|
404
|
Processed
|
10/06/2023
|
|
2398691960
|
|
Mrs. LICHAMMA W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141201892800/7358583
(जीलिया)
|
2714011412NRG24050620230237409
|
05/06/2023
|
CHANDRA RAM
|
2714011412WL003705
|
CHANDRA RAM
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398692194
|
|
Mr. CHANDRA RAM S/O KANA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141201892800/7358583
(जीलिया)
|
2714011412NRG24050620230237410
|
05/06/2023
|
LICHHMA DEVI
|
2714011412WL003705
|
LICHHMA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692084
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141201892800/7358590
(जीलिया)
|
2714011412NRG24050620230237411
|
05/06/2023
|
NANUDI DEVI
|
2714011412WL003705
|
NANUDI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692093
|
|
Mrs. NANUDI DEVI W/O PRABHU DYAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141201892800/7358592
(जीलिया)
|
2714011412NRG24050620230237412
|
05/06/2023
|
KOSALIYA
|
2714011412WL003705
|
KOSALIYA
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692166
|
|
KOUSHALYA GOVIND RAM
|
HDFC BANK LTD(607152)
|
|
132
|
KUCHAMAN
|
RJ-271401141201892800/7358594
(जीलिया)
|
2714011412NRG24050620230236788
|
05/06/2023
|
savarup devi
|
2714011412WL003696
|
savarup devi
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692039
|
|
Mrs. SAVROOP DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141201892800/7358595
(जीलिया)
|
2714011412NRG24050620230237413
|
05/06/2023
|
PEPHA DEVI
|
2714011412WL003705
|
PEPHA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692062
|
|
Mrs. PEPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141201892800/7358596
(जीलिया)
|
2714011412NRG24050620230237414
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398692040
|
|
KAMLA HARADIN RAM
|
HDFC BANK LTD(607152)
|
|
135
|
KUCHAMAN
|
RJ-271401141201892800/7358614
(जीलिया)
|
2714011412NRG24050620230236789
|
05/06/2023
|
POOSI DEVI
|
2714011412WL003696
|
POOSI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398692090
|
|
PUSI DEVI
|
HDFC BANK LTD(607152)
|
|
136
|
KUCHAMAN
|
RJ-271401141201892800/7358635
(जीलिया)
|
2714011412NRG24050620230236790
|
05/06/2023
|
PREMA DEVI
|
2714011412WL003696
|
PREMA DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692082
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141201892800/7358636
(जीलिया)
|
2714011412NRG24050620230236791
|
05/06/2023
|
BIMLA DEVI
|
2714011412WL003696
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
404
|
404
|
Processed
|
10/06/2023
|
|
2398692098
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141201892800/7358642
(जीलिया)
|
2714011412NRG24050620230237415
|
05/06/2023
|
ONKARMAL
|
2714011412WL003705
|
ONKARMAL
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692190
|
|
Mr. ONKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141201892800/7358643
(जीलिया)
|
2714011412NRG24050620230237416
|
05/06/2023
|
GHEWARI DEVI
|
2714011412WL003705
|
GHEWARI DEVI
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
10/06/2023
|
|
2398692087
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141201892800/7358646
(जीलिया)
|
2714011412NRG24050620230237417
|
05/06/2023
|
MEERA DEVI
|
2714011412WL003705
|
MEERA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692097
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141201892800/7358646-A
(जीलिया)
|
2714011412NRG24050620230237418
|
05/06/2023
|
gayatri
|
2714011412WL003705
|
gayatri
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692142
|
|
Mrs. GAYATRI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141201892800/7358651
(जीलिया)
|
2714011412NRG24050620230237419
|
05/06/2023
|
TULCHHI DEVI
|
2714011412WL003705
|
TULCHHI DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692100
|
|
Mrs. TULCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141201892800/7358653
(जीलिया)
|
2714011412NRG24050620230236792
|
05/06/2023
|
PUSI DEVI
|
2714011412WL003696
|
PUSI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692111
|
|
Mrs. PUSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141201892800/7358654
(जीलिया)
|
2714011412NRG24050620230237420
|
05/06/2023
|
MENA DEVI
|
2714011412WL003705
|
MENA DEVI
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398691987
|
|
Mrs. MAINA W/O CHHITAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141201892800/7358656
(जीलिया)
|
2714011412NRG24050620230237421
|
05/06/2023
|
KOSLYA DEVI
|
2714011412WL003705
|
KOSLYA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
11/06/2023
|
|
2398692029
|
|
KOSHLYA DEVI
|
RATNAKAR BANK(607393)
|
|
146
|
KUCHAMAN
|
RJ-271401141201892800/7358658
(जीलिया)
|
2714011412NRG24050620230236793
|
05/06/2023
|
SUMAN DEVI
|
2714011412WL003696
|
SUMAN DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692042
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141201892800/7358659
(जीलिया)
|
2714011412NRG24050620230237422
|
05/06/2023
|
MAMTA DEVI
|
2714011412WL003705
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398692031
|
|
Mrs. MAMTA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141201892800/7358661
(जीलिया)
|
2714011412NRG24050620230237423
|
05/06/2023
|
MUNNI DEVI
|
2714011412WL003705
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692135
|
|
Mrs. MANI DEVI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141201892800/7358661-a
(जीलिया)
|
2714011412NRG24050620230237424
|
05/06/2023
|
VISHNU DEVI
|
2714011412WL003705
|
VISHNU DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692106
|
|
Mrs. VISHNU DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141201892800/7358661-B
(जीलिया)
|
2714011412NRG24050620230237425
|
05/06/2023
|
REKHA DEVI
|
2714011412WL003705
|
REKHA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692105
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141201892800/7358665
(जीलिया)
|
2714011412NRG24050620230237426
|
05/06/2023
|
CHHOTI DEVI
|
2714011412WL003705
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692095
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141201892800/7358666
(जीलिया)
|
2714011412NRG24050620230237427
|
05/06/2023
|
SARJU DEVI
|
2714011412WL003705
|
SARJU DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692185
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141201892800/7358669
(जीलिया)
|
2714011412NRG24050620230237428
|
05/06/2023
|
MAMTA DEVI
|
2714011412WL003705
|
MAMTA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692076
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141201892800/7358670
(जीलिया)
|
2714011412NRG24050620230236794
|
05/06/2023
|
KANTA DEVI
|
2714011412WL003696
|
KANTA DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692022
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
KUCHAMAN
|
RJ-271401141201892800/7358674
(जीलिया)
|
2714011412NRG24050620230236795
|
05/06/2023
|
GANGA DEVI
|
2714011412WL003696
|
GANGA DEVI
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
10/06/2023
|
|
2398692044
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141201892800/7358675
(जीलिया)
|
2714011412NRG24050620230237429
|
05/06/2023
|
CHANYALI DEVI
|
2714011412WL003705
|
CHANYALI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398692136
|
|
Mrs. CHANVALI DEVI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141201892800/7358679
(जीलिया)
|
2714011412NRG24050620230237430
|
05/06/2023
|
PREM DEVI
|
2714011412WL003705
|
PREM DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692124
|
|
Mrs. PREM DEVI W/O LALA RAM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141201892800/7358680
(जीलिया)
|
2714011412NRG24050620230236796
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003696
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692077
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141201892800/7358682
(जीलिया)
|
2714011412NRG24050620230237431
|
05/06/2023
|
SOHANI DEVI
|
2714011412WL003705
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692083
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141201892800/7358685
(जीलिया)
|
2714011412NRG24050620230237432
|
05/06/2023
|
BIDHAMI DEVI
|
2714011412WL003705
|
BIDHAMI DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692189
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141201892800/7358702
(जीलिया)
|
2714011412NRG24050620230237433
|
05/06/2023
|
LADI DEVI
|
2714011412WL003705
|
LADI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398692099
|
|
Mrs. LADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUCHAMAN
|
RJ-271401141201892800/7358703
(जीलिया)
|
2714011412NRG24050620230237434
|
05/06/2023
|
GULI DEVI
|
2714011412WL003705
|
GULI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692075
|
|
Mrs. GULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KUCHAMAN
|
RJ-271401141201892800/7358704
(जीलिया)
|
2714011412NRG24050620230236797
|
05/06/2023
|
INDRA DEVI
|
2714011412WL003696
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
10/06/2023
|
|
2398692064
|
|
Mrs. INDRA DEVI BAGRHI W/O GOPAL RAM BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141201892800/7358716
(जीलिया)
|
2714011412NRG24050620230237435
|
05/06/2023
|
ROOPA DEVI
|
2714011412WL003705
|
ROOPA DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692038
|
|
RUPA GIRDHARI
|
HDFC BANK LTD(607152)
|
|
165
|
KUCHAMAN
|
RJ-271401141201892800/7358718
(जीलिया)
|
2714011412NRG24050620230237436
|
05/06/2023
|
govind ram
|
2714011412WL003705
|
govind ram
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691981
|
|
Mr. GOVIND RAM S/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUCHAMAN
|
RJ-271401141201892800/7358721
(जीलिया)
|
2714011412NRG24050620230237437
|
05/06/2023
|
BODURI DEVI
|
2714011412WL003705
|
BODURI DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692089
|
|
Mrs. BODURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KUCHAMAN
|
RJ-271401141201892800/7358725
(जीलिया)
|
2714011412NRG24050620230236798
|
05/06/2023
|
KALI DEVI
|
2714011412WL003696
|
KALI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692091
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUCHAMAN
|
RJ-271401141201892900/51436051
(जीलिया)
|
2714011412NRG24050620230237438
|
05/06/2023
|
mala ram
|
2714011412WL003705
|
mala ram
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398692000
|
|
Mr. MALARAM S/O BANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUCHAMAN
|
RJ-271401141201892900/51436091
(जीलिया)
|
2714011412NRG24050620230237439
|
05/06/2023
|
sarita
|
2714011412WL003705
|
sarita
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
10/06/2023
|
|
2398691996
|
|
Mrs. SARITA W/O BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUCHAMAN
|
RJ-271401141201892900/51436112
(जीलिया)
|
2714011412NRG24050620230237440
|
05/06/2023
|
RAMA DEVI
|
2714011412WL003705
|
RAMA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692021
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUCHAMAN
|
RJ-271401141201892900/51436126
(जीलिया)
|
2714011412NRG24050620230236800
|
05/06/2023
|
GANA DEVI
|
2714011412WL003696
|
GANA DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691994
|
|
Mrs. GYANI DEVI W/O RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUCHAMAN
|
RJ-271401141201892900/51436151
(जीलिया)
|
2714011412NRG24050620230237443
|
05/06/2023
|
MANJU DEVI
|
2714011412WL003705
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691952
|
|
Mrs. MANJU DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KUCHAMAN
|
RJ-271401141201892900/51436170
(जीलिया)
|
2714011412NRG24050620230236801
|
05/06/2023
|
SUNDSR DEVI
|
2714011412WL003696
|
SUNDSR DEVI
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
10/06/2023
|
|
2398691959
|
|
Mrs. SUNDRA DEVI W/O PANCHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUCHAMAN
|
RJ-271401141201892900/51436175
(जीलिया)
|
2714011412NRG24050620230237231
|
05/06/2023
|
OMPARKASH
|
2714011412WL003703
|
OMPARKASH
|
00089
|
CBIN0282492
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398692046
|
|
Mr. OMPRAKASH SO SEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUCHAMAN
|
RJ-271401141201892900/51436175
(जीलिया)
|
2714011412NRG24050620230236802
|
05/06/2023
|
SANTOSH DEVI
|
2714011412WL003696
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398691974
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUCHAMAN
|
RJ-271401141201892900/514736353
(जीलिया)
|
2714011412NRG24050620230236803
|
05/06/2023
|
SANTOS DEVI
|
2714011412WL003696
|
SANTOS DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692130
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUCHAMAN
|
RJ-271401141201892900/514736364
(जीलिया)
|
2714011412NRG24050620230237446
|
05/06/2023
|
RACHANA DEVI
|
2714011412WL003705
|
RACHANA DEVI
|
00089
|
CBIN0282492
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398691976
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401141201892900/514736377
(जीलिया)
|
2714011412NRG24050620230236804
|
05/06/2023
|
SOHANIDEVI
|
2714011412WL003696
|
SOHANIDEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692172
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KUCHAMAN
|
RJ-271401141201892900/514736381
(जीलिया)
|
2714011412NRG24050620230237447
|
05/06/2023
|
SUSHILA DEVI
|
2714011412WL003705
|
SUSHILA DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692009
|
|
Mrs. SUSHILA DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUCHAMAN
|
RJ-271401141201892900/514736390
(जीलिया)
|
2714011412NRG24050620230237448
|
05/06/2023
|
KESHAR DEVI
|
2714011412WL003705
|
KESHAR DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398691986
|
|
Mrs. KESHAR W/O TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUCHAMAN
|
RJ-271401141201892900/514736415
(जीलिया)
|
2714011412NRG24050620230236806
|
05/06/2023
|
MANJU
|
2714011412WL003696
|
MANJU
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692176
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUCHAMAN
|
RJ-271401141201892900/7334301-A
(जीलिया)
|
2714011412NRG24050620230237449
|
05/06/2023
|
CHENARAM
|
2714011412WL003705
|
CHENARAM
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692006
|
|
Mr. CHENA RAM S/O BANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KUCHAMAN
|
RJ-271401141201892900/7334310
(जीलिया)
|
2714011412NRG24050620230237455
|
05/06/2023
|
GYANA DEVI
|
2714011412WL003705
|
GYANA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692131
|
|
Mrs. GYANA DEVI W/O- GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUCHAMAN
|
RJ-271401141201892900/7334310-A
(जीलिया)
|
2714011412NRG24050620230237456
|
05/06/2023
|
MANISHA
|
2714011412WL003705
|
MANISHA
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692128
|
|
Miss. MANISHA . W/O BIRJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUCHAMAN
|
RJ-271401141201892900/7334312
(जीलिया)
|
2714011412NRG24050620230237457
|
05/06/2023
|
SANTOSH
|
2714011412WL003705
|
SANTOSH
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398691954
|
|
Mr. SATOSH DEVI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUCHAMAN
|
RJ-271401141201892900/7334322-a
(जीलिया)
|
2714011412NRG24050620230237458
|
05/06/2023
|
KAVARI DEVI
|
2714011412WL003705
|
KAVARI DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691955
|
|
Mrs. KAVARI DEVI BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KUCHAMAN
|
RJ-271401141201892900/7334324
(जीलिया)
|
2714011412NRG24050620230237459
|
05/06/2023
|
KHAGA RAM
|
2714011412WL003705
|
KHAGA RAM
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691956
|
|
Mr. KHANGA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KUCHAMAN
|
RJ-271401141201892900/7334328
(जीलिया)
|
2714011412NRG24050620230237460
|
05/06/2023
|
MANJU DEVI
|
2714011412WL003705
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692072
|
|
Mrs. MANJU DEVI W/O LATE SH MUKNA RAM ME
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUCHAMAN
|
RJ-271401141201892900/7334332
(जीलिया)
|
2714011412NRG24050620230237461
|
05/06/2023
|
SANTOSH DEVI
|
2714011412WL003705
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692071
|
|
Mrs. SANTOSH DEVI W/O SH SHYORAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KUCHAMAN
|
RJ-271401141201892900/7334334
(जीलिया)
|
2714011412NRG24050620230237462
|
05/06/2023
|
DURGHA DEVI
|
2714011412WL003705
|
DURGHA DEVI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2398692032
|
|
Mrs. DURGA DEVI WO JAGDEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUCHAMAN
|
RJ-271401141201892900/7334353
(जीलिया)
|
2714011412NRG24050620230237463
|
05/06/2023
|
VIMLA DEVI
|
2714011412WL003705
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692119
|
|
Mrs. BIMLA DEVI W/O KAILASH CHAND JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KUCHAMAN
|
RJ-271401141201892900/7334354
(जीलिया)
|
2714011412NRG24050620230237465
|
05/06/2023
|
BHANWARI DEVI
|
2714011412WL003705
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692170
|
|
Mrs. BHANWARI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUCHAMAN
|
RJ-271401141201892900/7334354
(जीलिया)
|
2714011412NRG24050620230237464
|
05/06/2023
|
KANA RAM
|
2714011412WL003705
|
KANA RAM
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692120
|
|
Mr. KANA RAM S/O GOVIND RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KUCHAMAN
|
RJ-271401141201892900/7334361-A
(जीलिया)
|
2714011412NRG24050620230236807
|
05/06/2023
|
SABNTOSH DEVI
|
2714011412WL003696
|
SABNTOSH DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692035
|
|
Mrs. SANTOSH WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KUCHAMAN
|
RJ-271401141201892900/7334364
(जीलिया)
|
2714011412NRG24050620230236808
|
05/06/2023
|
SOHANI
|
2714011412WL003696
|
SOHANI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398691965
|
|
Mrs. SOHANI W/O BHAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KUCHAMAN
|
RJ-271401141201892900/7334365
(जीलिया)
|
2714011412NRG24050620230236809
|
05/06/2023
|
MULI DEVI
|
2714011412WL003696
|
MULI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398691945
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KUCHAMAN
|
RJ-271401141201892900/7334368
(जीलिया)
|
2714011412NRG24050620230236810
|
05/06/2023
|
RADHA DEVI
|
2714011412WL003696
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691964
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUCHAMAN
|
RJ-271401141201892900/7334369
(जीलिया)
|
2714011412NRG24050620230236811
|
05/06/2023
|
Teja Ram
|
2714011412WL003696
|
Teja Ram
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692129
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141201892900/7334385
(जीलिया)
|
2714011412NRG24050620230236813
|
05/06/2023
|
RAJU DEVI
|
2714011412WL003696
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692033
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KUCHAMAN
|
RJ-271401141201892900/7334393
(जीलिया)
|
2714011412NRG24050620230236816
|
05/06/2023
|
BABUDI DEVI
|
2714011412WL003696
|
BABUDI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398691971
|
|
Mrs. BABUDI W/O BHAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUCHAMAN
|
RJ-271401141201892900/7334394
(जीलिया)
|
2714011412NRG24050620230236817
|
05/06/2023
|
BARJI DEVI
|
2714011412WL003696
|
BARJI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398691957
|
|
Mrs. BARJI DEVI W/O BHIVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUCHAMAN
|
RJ-271401141201892900/7334395
(जीलिया)
|
2714011412NRG24050620230236818
|
05/06/2023
|
BIRADI DEVI
|
2714011412WL003696
|
BIRADI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692196
|
|
Mrs. BIRADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KUCHAMAN
|
RJ-271401141201892900/7334396
(जीलिया)
|
2714011412NRG24050620230236819
|
05/06/2023
|
GALKU DEVI
|
2714011412WL003696
|
GALKU DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692036
|
|
Mrs. GALAKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KUCHAMAN
|
RJ-271401141201892900/7334417
(जीलिया)
|
2714011412NRG24050620230236826
|
05/06/2023
|
AMARI DEVI
|
2714011412WL003696
|
AMARI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692048
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KUCHAMAN
|
RJ-271401141201892900/7334427
(जीलिया)
|
2714011412NRG24050620230236829
|
05/06/2023
|
TULACHHI DEVI
|
2714011412WL003696
|
TULACHHI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691972
|
|
Mrs. TULACHHI W/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KUCHAMAN
|
RJ-271401141201892900/7334432
(जीलिया)
|
2714011412NRG24050620230237467
|
05/06/2023
|
SHRAWAN SINGH
|
2714011412WL003705
|
SHRAWAN SINGH
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691936
|
|
Mr. SHRAWAN SINGH S-O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KUCHAMAN
|
RJ-271401141201892900/7334433
(जीलिया)
|
2714011412NRG24050620230237468
|
05/06/2023
|
BHAWANI SINGH
|
2714011412WL003705
|
BHAWANI SINGH
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691935
|
|
Mr. BHAWANI SINGN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KUCHAMAN
|
RJ-271401141201892900/7334445
(जीलिया)
|
2714011412NRG24050620230237469
|
05/06/2023
|
URMILA DEVI
|
2714011412WL003705
|
URMILA DEVI
|
00089
|
CBIN0282492
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692051
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUCHAMAN
|
RJ-271401141201892900/7334448
(जीलिया)
|
2714011412NRG24050620230237470
|
05/06/2023
|
CHOTI DEVI
|
2714011412WL003705
|
CHOTI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
10/06/2023
|
|
2398691950
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUCHAMAN
|
RJ-271401141201892900/7334452
(जीलिया)
|
2714011412NRG24050620230237471
|
05/06/2023
|
choti devi
|
2714011412WL003705
|
choti devi
|
00089
|
CBIN0282492
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691963
|
|
Mrs. CHOUTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KUCHAMAN
|
RJ-271401141201892900/7334466
(जीलिया)
|
2714011412NRG24050620230236830
|
05/06/2023
|
GUMANI
|
2714011412WL003696
|
GUMANI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398691975
|
|
Mrs. GUMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477627
|
477627
|
|
|
|
|
|
|
|
|
212
|
KUCHAMAN
|
RJ-271401141201892800/51436278
(जीलिया)
|
2714011412NRG24050620230236760
|
05/06/2023
|
Sanju
|
2714011412WL003696
|
Sanju
|
00152
|
HDFC0004379
|
1616
|
1616
|
Processed
|
10/06/2023
|
|
2398692175
|
|
SANJU RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
213
|
KUCHAMAN
|
RJ-271401141201892800/514736391
(जीलिया)
|
2714011412NRG24050620230237376
|
05/06/2023
|
GEETA DEVI
|
2714011412WL003705
|
GEETA DEVI
|
00354
|
PUNB0076000
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692053
|
|
GEETA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
214
|
KUCHAMAN
|
RJ-271401141201892900/7334385
(जीलिया)
|
2714011412NRG24050620230236812
|
05/06/2023
|
DANA RAM POSHAK
|
2714011412WL003696
|
DANA RAM POSHAK
|
00354
|
PUNB0174510
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692055
|
|
DANA RAM POSHAK SO NOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
215
|
KUCHAMAN
|
RJ-271401141201892800/3877416
(जीलिया)
|
2714011412NRG24050620230236722
|
05/06/2023
|
BHANWARI DEVI
|
2714011412WL003696
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692146
|
|
Mrs. BHANWARI DEVI W/O BEGA RAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUCHAMAN
|
RJ-271401141201892800/3877469
(जीलिया)
|
2714011412NRG24050620230237326
|
05/06/2023
|
DHANI DEVI
|
2714011412WL003705
|
DHANI DEVI
|
00415
|
SBIN0011400
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
2398691999
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUCHAMAN
|
RJ-271401141201892800/3877471
(जीलिया)
|
2714011412NRG24050620230236724
|
05/06/2023
|
RUKMA DEVI
|
2714011412WL003696
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692163
|
|
Mrs. RUKMA DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KUCHAMAN
|
RJ-271401141201892800/3877493
(जीलिया)
|
2714011412NRG24050620230236731
|
05/06/2023
|
CHANDA DEVI
|
2714011412WL003696
|
CHANDA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691933
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUCHAMAN
|
RJ-271401141201892800/3877493
(जीलिया)
|
2714011412NRG24050620230236730
|
05/06/2023
|
CHOTHU RAM
|
2714011412WL003696
|
CHOTHU RAM
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691932
|
|
MR CHOTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401141201892800/3877496-A
(जीलिया)
|
2714011412NRG24050620230236735
|
05/06/2023
|
SUNDER DEVI
|
2714011412WL003696
|
SUNDER DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398691991
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUCHAMAN
|
RJ-271401141201892800/51436097-A
(जीलिया)
|
2714011412NRG24050620230237344
|
05/06/2023
|
SHANTI DEVI
|
2714011412WL003705
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398691990
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUCHAMAN
|
RJ-271401141201892800/51436111
(जीलिया)
|
2714011412NRG24050620230237345
|
05/06/2023
|
SUWA
|
2714011412WL003705
|
SUWA
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692144
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUCHAMAN
|
RJ-271401141201892800/51436132
(जीलिया)
|
2714011412NRG24050620230236750
|
05/06/2023
|
SANTOSH DEVI
|
2714011412WL003696
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692182
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUCHAMAN
|
RJ-271401141201892800/51436143
(जीलिया)
|
2714011412NRG24050620230236752
|
05/06/2023
|
SOHANI DEVI
|
2714011412WL003696
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692159
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUCHAMAN
|
RJ-271401141201892800/51436159
(जीलिया)
|
2714011412NRG24050620230236753
|
05/06/2023
|
NANI DEVI
|
2714011412WL003696
|
NANI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692161
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUCHAMAN
|
RJ-271401141201892800/51436187
(जीलिया)
|
2714011412NRG24050620230237351
|
05/06/2023
|
LAKHI
|
2714011412WL003705
|
LAKHI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692025
|
|
Mrs. LAKHI SARKAR W/O JAY RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KUCHAMAN
|
RJ-271401141201892800/51436279
(जीलिया)
|
2714011412NRG24050620230236761
|
05/06/2023
|
Choti Devi
|
2714011412WL003696
|
Choti Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691973
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUCHAMAN
|
RJ-271401141201892800/514736419
(जीलिया)
|
2714011412NRG24050620230236772
|
05/06/2023
|
RAJU KUMARI
|
2714011412WL003696
|
RAJU KUMARI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692005
|
|
MISS RAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUCHAMAN
|
RJ-271401141201892800/7334160
(जीलिया)
|
2714011412NRG24050620230236774
|
05/06/2023
|
SINGARI DEVI
|
2714011412WL003696
|
SINGARI DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398691989
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUCHAMAN
|
RJ-271401141201892800/7334162-A
(जीलिया)
|
2714011412NRG24050620230237388
|
05/06/2023
|
SOHNI DEVI
|
2714011412WL003705
|
SOHNI DEVI
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398691988
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUCHAMAN
|
RJ-271401141201892800/7334220
(जीलिया)
|
2714011412NRG24050620230237392
|
05/06/2023
|
GITA DEVI
|
2714011412WL003705
|
GITA DEVI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691983
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUCHAMAN
|
RJ-271401141201892800/7334222
(जीलिया)
|
2714011412NRG24050620230237393
|
05/06/2023
|
PREM DEVI
|
2714011412WL003705
|
PREM DEVI
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691928
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUCHAMAN
|
RJ-271401141201892800/7334257
(जीलिया)
|
2714011412NRG24050620230237397
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692154
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUCHAMAN
|
RJ-271401141201892800/7334259
(जीलिया)
|
2714011412NRG24050620230236778
|
05/06/2023
|
PAREMA RAM
|
2714011412WL003696
|
PAREMA RAM
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398691931
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUCHAMAN
|
RJ-271401141201892800/7334260
(जीलिया)
|
2714011412NRG24050620230236779
|
05/06/2023
|
SUNDARI DEVI
|
2714011412WL003696
|
SUNDARI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398691930
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUCHAMAN
|
RJ-271401141201892800/7358467
(जीलिया)
|
2714011412NRG24050620230237401
|
05/06/2023
|
KAMLA DEVI
|
2714011412WL003705
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691927
|
|
Mrs. KAMLA DEVI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KUCHAMAN
|
RJ-271401141201892800/7358498
(जीलिया)
|
2714011412NRG24050620230236782
|
05/06/2023
|
PANNIDEVI
|
2714011412WL003696
|
PANNIDEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692024
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUCHAMAN
|
RJ-271401141201892800/7358502
(जीलिया)
|
2714011412NRG24050620230237403
|
05/06/2023
|
pokhar ram
|
2714011412WL003705
|
pokhar ram
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692150
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUCHAMAN
|
RJ-271401141201892800/7358564
(जीलिया)
|
2714011412NRG24050620230237405
|
05/06/2023
|
BHANWARI DEVI
|
2714011412WL003705
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398691941
|
|
Mrs. BHANWARI DEVI W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KUCHAMAN
|
RJ-271401141201892800/7358565
(जीलिया)
|
2714011412NRG24050620230237406
|
05/06/2023
|
MOHANI DEVI
|
2714011412WL003705
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398691943
|
|
MISS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUCHAMAN
|
RJ-271401141201892800/7358571-A
(जीलिया)
|
2714011412NRG24050620230237408
|
05/06/2023
|
Santosh
|
2714011412WL003705
|
Santosh
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692156
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401141201892800/7358579
(जीलिया)
|
2714011412NRG24050620230236785
|
05/06/2023
|
BABUDI
|
2714011412WL003696
|
BABUDI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398691982
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUCHAMAN
|
RJ-271401141201892800/7358586
(जीलिया)
|
2714011412NRG24050620230236787
|
05/06/2023
|
Bhanwar lal
|
2714011412WL003696
|
Bhanwar lal
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398691984
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUCHAMAN
|
RJ-271401141201892900/51436106
(जीलिया)
|
2714011412NRG24050620230236799
|
05/06/2023
|
SUGNA
|
2714011412WL003696
|
SUGNA
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692181
|
|
Mrs. SUGANI DEVI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KUCHAMAN
|
RJ-271401141201892900/51436113
(जीलिया)
|
2714011412NRG24050620230237441
|
05/06/2023
|
LIXMA DEVI
|
2714011412WL003705
|
LIXMA DEVI
|
00415
|
SBIN0011400
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2398692155
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUCHAMAN
|
RJ-271401141201892900/51436128
(जीलिया)
|
2714011412NRG24050620230237442
|
05/06/2023
|
SUGANI DEVI
|
2714011412WL003705
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2548
|
2548
|
Rejected
|
10/06/2023
|
|
2398692148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
KUCHAMAN
|
RJ-271401141201892900/51436267
(जीलिया)
|
2714011412NRG24050620230237444
|
05/06/2023
|
Suman
|
2714011412WL003705
|
Suman
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692171
|
|
Mrs. SUMAN REGAR W/O JUGAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KUCHAMAN
|
RJ-271401141201892900/51436304
(जीलिया)
|
2714011412NRG24050620230237445
|
05/06/2023
|
sarda devi
|
2714011412WL003705
|
sarda devi
|
00415
|
SBIN0011400
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398692162
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUCHAMAN
|
RJ-271401141201892900/514736379
(जीलिया)
|
2714011412NRG24050620230236805
|
05/06/2023
|
SANJU DEVI
|
2714011412WL003696
|
SANJU DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691926
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUCHAMAN
|
RJ-271401141201892900/7334301-B
(जीलिया)
|
2714011412NRG24050620230237450
|
05/06/2023
|
BARJI
|
2714011412WL003705
|
BARJI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692157
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUCHAMAN
|
RJ-271401141201892900/7334302
(जीलिया)
|
2714011412NRG24050620230237451
|
05/06/2023
|
BIDHAMI DEVI
|
2714011412WL003705
|
BIDHAMI DEVI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692147
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUCHAMAN
|
RJ-271401141201892900/7334303
(जीलिया)
|
2714011412NRG24050620230237452
|
05/06/2023
|
soni devi
|
2714011412WL003705
|
soni devi
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692149
|
|
MISS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUCHAMAN
|
RJ-271401141201892900/7334305
(जीलिया)
|
2714011412NRG24050620230237453
|
05/06/2023
|
SUMAN DEVI
|
2714011412WL003705
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692145
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KUCHAMAN
|
RJ-271401141201892900/7334306-A
(जीलिया)
|
2714011412NRG24050620230237454
|
05/06/2023
|
MANJU DEVI
|
2714011412WL003705
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398692143
|
|
Mrs. MANJU DEVI WO GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KUCHAMAN
|
RJ-271401141201892900/7334390
(जीलिया)
|
2714011412NRG24050620230236815
|
05/06/2023
|
MOHINI DEVI
|
2714011412WL003696
|
MOHINI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691938
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KUCHAMAN
|
RJ-271401141201892900/7334397
(जीलिया)
|
2714011412NRG24050620230236820
|
05/06/2023
|
MANOHARI DEVI
|
2714011412WL003696
|
MANOHARI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692152
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KUCHAMAN
|
RJ-271401141201892900/7334398
(जीलिया)
|
2714011412NRG24050620230236821
|
05/06/2023
|
BIRDI DEVI
|
2714011412WL003696
|
BIRDI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692158
|
|
Mrs. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KUCHAMAN
|
RJ-271401141201892900/7334407
(जीलिया)
|
2714011412NRG24050620230236822
|
05/06/2023
|
MEERA DEVI
|
2714011412WL003696
|
MEERA DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692153
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUCHAMAN
|
RJ-271401141201892900/7334408
(जीलिया)
|
2714011412NRG24050620230236823
|
05/06/2023
|
MANNI DEVI
|
2714011412WL003696
|
MANNI DEVI
|
00415
|
SBIN0011400
|
202
|
202
|
Processed
|
10/06/2023
|
|
2398692164
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUCHAMAN
|
RJ-271401141201892900/7334408-A
(जीलिया)
|
2714011412NRG24050620230236824
|
05/06/2023
|
KIRAN DEVI
|
2714011412WL003696
|
KIRAN DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692165
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUCHAMAN
|
RJ-271401141201892900/7334410
(जीलिया)
|
2714011412NRG24050620230236825
|
05/06/2023
|
CHANDRI DEVI
|
2714011412WL003696
|
CHANDRI DEVI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692151
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUCHAMAN
|
RJ-271401141201892900/7334425
(जीलिया)
|
2714011412NRG24050620230236828
|
05/06/2023
|
RAMESHWAR LAL
|
2714011412WL003696
|
RAMESHWAR LAL
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692160
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUCHAMAN
|
RJ-271401141201892900/7334463-a
(जीलिया)
|
2714011412NRG24050620230237473
|
05/06/2023
|
KAMALA DEVI
|
2714011412WL003705
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691942
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUCHAMAN
|
RJ-271401141201892900/7334463-a
(जीलिया)
|
2714011412NRG24050620230237472
|
05/06/2023
|
PURAN
|
2714011412WL003705
|
PURAN
|
00415
|
SBIN0011400
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2398691939
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUCHAMAN
|
RJ-271401141201892900/7334463-C
(जीलिया)
|
2714011412NRG24050620230237474
|
05/06/2023
|
ANNU DEVI
|
2714011412WL003705
|
ANNU DEVI
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398691940
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUCHAMAN
|
RJ-271401141201892900/7334464
(जीलिया)
|
2714011412NRG24050620230237475
|
05/06/2023
|
asha devi
|
2714011412WL003705
|
asha devi
|
00415
|
SBIN0011400
|
2548
|
2548
|
Processed
|
10/06/2023
|
|
2398692003
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUCHAMAN
|
RJ-271401141201892900/7334466-A
(जीलिया)
|
2714011412NRG24050620230236831
|
05/06/2023
|
SUKHI DEVI
|
2714011412WL003696
|
SUKHI DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398691944
|
|
MISS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134733
|
134733
|
|
|
|
|
|
|
|
|
268
|
KUCHAMAN
|
RJ-271401141201892800/514736373
(जीलिया)
|
2714011412NRG24050620230236770
|
05/06/2023
|
TLCHHI
|
2714011412WL003696
|
TLCHHI
|
00415
|
SBIN0031127
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398692179
|
|
MR TLCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
269
|
KUCHAMAN
|
RJ-271401141201892900/7334430
(जीलिया)
|
2714011412NRG24050620230237466
|
05/06/2023
|
MAYA DEVI
|
2714011412WL003705
|
MAYA DEVI
|
00415
|
SBIN0031733
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398692178
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
270
|
KUCHAMAN
|
RJ-271401141201892900/7334422
(जीलिया)
|
2714011412NRG24050620230236827
|
05/06/2023
|
VIMLA DEVI
|
2714011412WL003696
|
VIMLA DEVI
|
00462
|
UCBA0000382
|
2828
|
2828
|
Processed
|
10/06/2023
|
|
2398692195
|
|
VIMLA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
271
|
KUCHAMAN
|
RJ-271401141201892800/514736416
(जीलिया)
|
2714011412NRG24050620230237382
|
05/06/2023
|
VIMLA
|
2714011412WL003705
|
VIMLA
|
00462
|
UCBA0001421
|
196
|
196
|
Processed
|
10/06/2023
|
|
2398692054
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629641
|
629641
|
|
|
|
|
|
|
|