|
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-271401141101893500/51544974
(उगरपुरा)
|
2714011411NRG24201220231463169
|
20/12/2023
|
KUMARIGOMTI
|
2714011411WL025499
|
KUMARIGOMTI
|
00045
|
BARB0KUCHAM
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776433
|
|
KUMARIGOMTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141101893200/3877022
(उगरपुरा)
|
2714011411NRG24201220231463142
|
20/12/2023
|
BIMLA DEVI
|
2714011411WL025499
|
BIMLA DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776464
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141101893200/3877024
(उगरपुरा)
|
2714011411NRG24201220231463143
|
20/12/2023
|
DHANNU DEVI
|
2714011411WL025499
|
DHANNU DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776477
|
|
Mrs. DHANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141101893200/3877039
(उगरपुरा)
|
2714011411NRG24201220231463144
|
20/12/2023
|
Dayali
|
2714011411WL025499
|
Dayali
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776503
|
|
Mrs. DAYALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141101893200/3877040-B
(उगरपुरा)
|
2714011411NRG24201220231463145
|
20/12/2023
|
BARJI DEVI
|
2714011411WL025499
|
BARJI DEVI
|
00089
|
CBIN0280439
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521776496
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893200/51443886
(उगरपुरा)
|
2714011411NRG24201220231463146
|
20/12/2023
|
PATASI DEVI
|
2714011411WL025499
|
PATASI DEVI
|
00089
|
CBIN0280439
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521776497
|
|
Mrs. PATASI DEVI W/ KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893200/51443968
(उगरपुरा)
|
2714011411NRG24201220231463147
|
20/12/2023
|
BALUDI DEVI
|
2714011411WL025499
|
BALUDI DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776442
|
|
Mrs. BALUDI T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893200/51545008
(उगरपुरा)
|
2714011411NRG24201220231463148
|
20/12/2023
|
TARA DEVI
|
2714011411WL025499
|
TARA DEVI
|
00089
|
CBIN0280439
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776495
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893200/51545071
(उगरपुरा)
|
2714011411NRG24201220231463149
|
20/12/2023
|
Sonu Devi
|
2714011411WL025499
|
Sonu Devi
|
00089
|
CBIN0280439
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521776457
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893300/51443882
(उगरपुरा)
|
2714011411NRG24201220231463151
|
20/12/2023
|
CHHISALI DEVI
|
2714011411WL025499
|
CHHISALI DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776460
|
|
Mrs. CHHISALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893300/51443979
(उगरपुरा)
|
2714011411NRG24201220231463152
|
20/12/2023
|
PANCHI DEVI
|
2714011411WL025499
|
PANCHI DEVI
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776453
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893300/7333761-b
(उगरपुरा)
|
2714011411NRG24201220231463156
|
20/12/2023
|
SOHANI
|
2714011411WL025499
|
SOHANI
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776452
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893300/7333765-A
(उगरपुरा)
|
2714011411NRG24201220231463157
|
20/12/2023
|
Choti devi
|
2714011411WL025499
|
Choti devi
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776485
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893300/7333769
(उगरपुरा)
|
2714011411NRG24201220231463159
|
20/12/2023
|
MAYA
|
2714011411WL025499
|
MAYA
|
00089
|
CBIN0280439
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776441
|
|
Mrs. MAYA W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893300/7333769-B
(उगरपुरा)
|
2714011411NRG24201220231463160
|
20/12/2023
|
MEERA DEVI
|
2714011411WL025499
|
MEERA DEVI
|
00089
|
CBIN0280439
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776475
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893300/7333773-A
(उगरपुरा)
|
2714011411NRG24201220231463161
|
20/12/2023
|
GANGA DEVI
|
2714011411WL025499
|
GANGA DEVI
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776488
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893500/51443852
(उगरपुरा)
|
2714011411NRG24201220231463162
|
20/12/2023
|
gyarasi devi
|
2714011411WL025499
|
gyarasi devi
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776463
|
|
Mrs. GYARSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893500/51443856
(उगरपुरा)
|
2714011411NRG24201220231463163
|
20/12/2023
|
sita devi
|
2714011411WL025499
|
sita devi
|
00089
|
CBIN0280439
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521776440
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893500/51443911
(उगरपुरा)
|
2714011411NRG24201220231463164
|
20/12/2023
|
CHHOTI DEVI
|
2714011411WL025499
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776455
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893500/51443914
(उगरपुरा)
|
2714011411NRG24201220231463165
|
20/12/2023
|
FULI DEVI
|
2714011411WL025499
|
FULI DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776454
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893500/51443916
(उगरपुरा)
|
2714011411NRG24201220231463166
|
20/12/2023
|
SOHANI DEVI
|
2714011411WL025499
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776481
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893500/51443936
(उगरपुरा)
|
2714011411NRG24201220231463167
|
20/12/2023
|
GITA DEVI
|
2714011411WL025499
|
GITA DEVI
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776501
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893500/51545010
(उगरपुरा)
|
2714011411NRG24201220231463170
|
20/12/2023
|
Vimla Devi
|
2714011411WL025499
|
Vimla Devi
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776461
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893500/51545011
(उगरपुरा)
|
2714011411NRG24201220231463171
|
20/12/2023
|
MOHANI DEVI
|
2714011411WL025499
|
MOHANI DEVI
|
00089
|
CBIN0280439
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776502
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893500/51545022
(उगरपुरा)
|
2714011411NRG24201220231463172
|
20/12/2023
|
JIMANA DEVI
|
2714011411WL025499
|
JIMANA DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776484
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141101893500/51545051
(उगरपुरा)
|
2714011411NRG24201220231463174
|
20/12/2023
|
Mrs. MANJU DEVI
|
2714011411WL025499
|
Mrs. MANJU DEVI
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776456
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141101893500/51545052
(उगरपुरा)
|
2714011411NRG24201220231463175
|
20/12/2023
|
SUMAN DEVI
|
2714011411WL025499
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776432
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141101893500/51545087
(उगरपुरा)
|
2714011411NRG24201220231463177
|
20/12/2023
|
Kani devi
|
2714011411WL025499
|
Kani devi
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776450
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141101893500/51545100
(उगरपुरा)
|
2714011411NRG24201220231463178
|
20/12/2023
|
Ganga devi
|
2714011411WL025499
|
Ganga devi
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776434
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893500/51545106
(उगरपुरा)
|
2714011411NRG24201220231463179
|
20/12/2023
|
Durga Devi
|
2714011411WL025499
|
Durga Devi
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776482
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893500/7333921
(उगरपुरा)
|
2714011411NRG24201220231463180
|
20/12/2023
|
radha devi
|
2714011411WL025499
|
radha devi
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776498
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893500/7333943
(उगरपुरा)
|
2714011411NRG24201220231463181
|
20/12/2023
|
SITA DEVI
|
2714011411WL025499
|
SITA DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776444
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141101893500/7333945
(उगरपुरा)
|
2714011411NRG24201220231463182
|
20/12/2023
|
BALLU DEVI
|
2714011411WL025499
|
BALLU DEVI
|
00089
|
CBIN0280439
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521776476
|
|
Mrs. BALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893500/7333949
(उगरपुरा)
|
2714011411NRG24201220231463183
|
20/12/2023
|
bhanwari devi
|
2714011411WL025499
|
bhanwari devi
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776462
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893500/7333951
(उगरपुरा)
|
2714011411NRG24201220231463184
|
20/12/2023
|
MOHANI DEVI
|
2714011411WL025499
|
MOHANI DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776446
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893500/7333953
(उगरपुरा)
|
2714011411NRG24201220231463185
|
20/12/2023
|
KAMLA DVI
|
2714011411WL025499
|
KAMLA DVI
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776439
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893500/7333954
(उगरपुरा)
|
2714011411NRG24201220231463186
|
20/12/2023
|
KAMLA DVI
|
2714011411WL025499
|
KAMLA DVI
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776486
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141101893500/7333955
(उगरपुरा)
|
2714011411NRG24201220231463187
|
20/12/2023
|
MANUDI DEVI
|
2714011411WL025499
|
MANUDI DEVI
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776459
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401141101893500/7333956
(उगरपुरा)
|
2714011411NRG24201220231463188
|
20/12/2023
|
SOHANI
|
2714011411WL025499
|
SOHANI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776471
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141101893500/7333961
(उगरपुरा)
|
2714011411NRG24201220231463189
|
20/12/2023
|
sohani devi
|
2714011411WL025499
|
sohani devi
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776447
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUCHAMAN
|
RJ-271401141101893500/7333969
(उगरपुरा)
|
2714011411NRG24201220231463191
|
20/12/2023
|
SOHANIDEVI
|
2714011411WL025499
|
SOHANIDEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776428
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141101893500/7333972
(उगरपुरा)
|
2714011411NRG24201220231463193
|
20/12/2023
|
santosh devi
|
2714011411WL025499
|
santosh devi
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776466
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141101893500/7333976
(उगरपुरा)
|
2714011411NRG24201220231463194
|
20/12/2023
|
KESHAR DEVI
|
2714011411WL025499
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521776467
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141101893500/7333983
(उगरपुरा)
|
2714011411NRG24201220231463195
|
20/12/2023
|
MANUDI DEVI
|
2714011411WL025499
|
MANUDI DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776438
|
|
Mrs. MANUDI DEVI W/O TILOKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141101893500/7333984
(उगरपुरा)
|
2714011411NRG24201220231463196
|
20/12/2023
|
JHAMKU DEVI
|
2714011411WL025499
|
JHAMKU DEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776473
|
|
Mrs. JHAMKHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141101893500/7333987-A
(उगरपुरा)
|
2714011411NRG24201220231463197
|
20/12/2023
|
Baju devi
|
2714011411WL025499
|
Baju devi
|
00089
|
CBIN0280439
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521776487
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141101893500/7333988
(उगरपुरा)
|
2714011411NRG24201220231463198
|
20/12/2023
|
TIJUDI
|
2714011411WL025499
|
TIJUDI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776427
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141101893500/7333998
(उगरपुरा)
|
2714011411NRG24201220231463199
|
20/12/2023
|
ANACHI DEVI
|
2714011411WL025499
|
ANACHI DEVI
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776470
|
|
Mrs. ANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141101893500/7333999
(उगरपुरा)
|
2714011411NRG24201220231463200
|
20/12/2023
|
santi devi
|
2714011411WL025499
|
santi devi
|
00089
|
CBIN0280439
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521776468
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141101893500/7334004
(उगरपुरा)
|
2714011411NRG24201220231463203
|
20/12/2023
|
santosh devi
|
2714011411WL025499
|
santosh devi
|
00089
|
CBIN0280439
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521776474
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141101893500/7334005
(उगरपुरा)
|
2714011411NRG24201220231463204
|
20/12/2023
|
birdi devi
|
2714011411WL025499
|
birdi devi
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776465
|
|
Mrs. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141101893500/7334006
(उगरपुरा)
|
2714011411NRG24201220231463205
|
20/12/2023
|
GOGADEVI
|
2714011411WL025499
|
GOGADEVI
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776469
|
|
Mrs. GOGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141101893500/7334007
(उगरपुरा)
|
2714011411NRG24201220231463206
|
20/12/2023
|
MIRA DEVI
|
2714011411WL025499
|
MIRA DEVI
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776478
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141101893500/7334008
(उगरपुरा)
|
2714011411NRG24201220231463207
|
20/12/2023
|
CHUNKA DEVI
|
2714011411WL025499
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776472
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401141101893500/7334011
(उगरपुरा)
|
2714011411NRG24201220231463208
|
20/12/2023
|
chuka devi
|
2714011411WL025499
|
chuka devi
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776445
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141101893500/7334014
(उगरपुरा)
|
2714011411NRG24201220231463211
|
20/12/2023
|
BIDAMI
|
2714011411WL025499
|
BIDAMI
|
00089
|
CBIN0280439
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521776443
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401141101893500/7334021
(उगरपुरा)
|
2714011411NRG24201220231463212
|
20/12/2023
|
MANJU DEVI
|
2714011411WL025499
|
MANJU DEVI
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776458
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141101893500/7334022
(उगरपुरा)
|
2714011411NRG24201220231463213
|
20/12/2023
|
KAMLA
|
2714011411WL025499
|
KAMLA
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776479
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141101893500/7334023
(उगरपुरा)
|
2714011411NRG24201220231463214
|
20/12/2023
|
SARJU DEVI
|
2714011411WL025499
|
SARJU DEVI
|
00089
|
CBIN0280439
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521776483
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141101893500/7334026
(उगरपुरा)
|
2714011411NRG24201220231463215
|
20/12/2023
|
KAMLI DEVI
|
2714011411WL025499
|
KAMLI DEVI
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776499
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141101893500/7334029
(उगरपुरा)
|
2714011411NRG24201220231463217
|
20/12/2023
|
Sobhani devi
|
2714011411WL025499
|
Sobhani devi
|
00089
|
CBIN0280439
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776437
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141101893500/7334031
(उगरपुरा)
|
2714011411NRG24201220231463218
|
20/12/2023
|
manju
|
2714011411WL025499
|
manju
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776449
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141101893500/7334038
(उगरपुरा)
|
2714011411NRG24201220231463220
|
20/12/2023
|
NEMI DEI
|
2714011411WL025499
|
NEMI DEI
|
00089
|
CBIN0280439
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776451
|
|
Mrs. NEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141101893500/7334051-a
(उगरपुरा)
|
2714011411NRG24201220231463221
|
20/12/2023
|
lichama
|
2714011411WL025499
|
lichama
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776429
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141101893500/7334056
(उगरपुरा)
|
2714011411NRG24201220231463222
|
20/12/2023
|
vimala devi
|
2714011411WL025499
|
vimala devi
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776426
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111150
|
111150
|
|
|
|
|
|
|
|
|
66
|
KUCHAMAN
|
RJ-271401141101893300/7333761-A
(उगरपुरा)
|
2714011411NRG24201220231463155
|
20/12/2023
|
sita devi
|
2714011411WL025499
|
sita devi
|
00089
|
CBIN0280443
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521776425
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
67
|
KUCHAMAN
|
RJ-271401141101893200/3877015
(उगरपुरा)
|
2714011411NRG24201220231463141
|
20/12/2023
|
POOJA DEVI
|
2714011411WL025499
|
POOJA DEVI
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776489
|
|
Mrs. POOJA DEVI W/O GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141101893300/51443986
(उगरपुरा)
|
2714011411NRG24201220231463153
|
20/12/2023
|
ANITA
|
2714011411WL025499
|
ANITA
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776436
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUCHAMAN
|
RJ-271401141101893500/7333966
(उगरपुरा)
|
2714011411NRG24201220231463190
|
20/12/2023
|
gita devi
|
2714011411WL025499
|
gita devi
|
00089
|
CBIN0282492
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776500
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
70
|
KUCHAMAN
|
RJ-271401141101893500/51545065
(उगरपुरा)
|
2714011411NRG24201220231463176
|
20/12/2023
|
LICHHAMA DEVI
|
2714011411WL025499
|
LICHHAMA DEVI
|
00114
|
RSCB0028006
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776435
|
|
LICHHAMA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
71
|
KUCHAMAN
|
RJ-271401141101893500/7334028
(उगरपुरा)
|
2714011411NRG24201220231463216
|
20/12/2023
|
JETHI
|
2714011411WL025499
|
JETHI
|
00114
|
RSCB0028006
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776430
|
|
Mrs. JETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
72
|
KUCHAMAN
|
RJ-271401141101893500/7334032
(उगरपुरा)
|
2714011411NRG24201220231463219
|
20/12/2023
|
indra devi
|
2714011411WL025499
|
indra devi
|
00354
|
PUNB0174510
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521776424
|
|
INDRA DEVI WO BHUVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
73
|
KUCHAMAN
|
RJ-271401141101893500/51443954
(उगरपुरा)
|
2714011411NRG24201220231463168
|
20/12/2023
|
RAJNI
|
2714011411WL025499
|
RAJNI
|
00354
|
PUNB0755800
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776492
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
74
|
KUCHAMAN
|
RJ-271401141101893500/51545049
(उगरपुरा)
|
2714011411NRG24201220231463173
|
20/12/2023
|
Sohani devi
|
2714011411WL025499
|
Sohani devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776494
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141101893500/7334001
(उगरपुरा)
|
2714011411NRG24201220231463201
|
20/12/2023
|
JETHA RAM
|
2714011411WL025499
|
JETHA RAM
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776431
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141101893500/7334003
(उगरपुरा)
|
2714011411NRG24201220231463202
|
20/12/2023
|
kesar devi
|
2714011411WL025499
|
kesar devi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521776448
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141101893500/7334013
(उगरपुरा)
|
2714011411NRG24201220231463209
|
20/12/2023
|
MANJU
|
2714011411WL025499
|
MANJU
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521776480
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
78
|
KUCHAMAN
|
RJ-271401141101893300/7333768
(उगरपुरा)
|
2714011411NRG24201220231463158
|
20/12/2023
|
RAMALI
|
2714011411WL025499
|
RAMALI
|
00415
|
SBIN0031733
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776491
|
|
MRS RAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
79
|
KUCHAMAN
|
RJ-271401141101893100/3877309
(उगरपुरा)
|
2714011411NRG24201220231463139
|
20/12/2023
|
SAJJAN KANWAR
|
2714011411WL025499
|
SAJJAN KANWAR
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521776420
|
|
SAJJAN KANWAR WO HANAMAN SINGH
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401141101893200/51545075
(उगरपुरा)
|
2714011411NRG24201220231463150
|
20/12/2023
|
Multi devi
|
2714011411WL025499
|
Multi devi
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776421
|
|
Mrs. Mulaki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141101893300/51545034
(उगरपुरा)
|
2714011411NRG24201220231463154
|
20/12/2023
|
SUSHILA
|
2714011411WL025499
|
SUSHILA
|
00462
|
UCBA0000382
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521776422
|
|
SUSHILA W/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
82
|
KUCHAMAN
|
RJ-271401141101893200/3877007
(उगरपुरा)
|
2714011411NRG24201220231463140
|
20/12/2023
|
SUNITA
|
2714011411WL025499
|
SUNITA
|
00662
|
BDBL0001567
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521776490
|
|
Mrs. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
83
|
KUCHAMAN
|
RJ-271401141101893500/7333971
(उगरपुरा)
|
2714011411NRG24201220231463192
|
20/12/2023
|
bhavar lal
|
2714011411WL025499
|
bhavar lal
|
00698
|
RMGB0000349
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521776423
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401141101893500/7334013-A
(उगरपुरा)
|
2714011411NRG24201220231463210
|
20/12/2023
|
RAJU DEVI
|
2714011411WL025499
|
RAJU DEVI
|
00698
|
RMGB0000349
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521776493
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146680
|
146680
|
|
|
|
|
|
|
|