|
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-271401141401892400/51433183
(चारणवास)
|
2714011414NRG24040720230584856
|
06/07/2023
|
MEERA DEVI
|
2714011414WL008242
|
MEERA DEVI
|
00045
|
BARB0KUCHAM
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169754
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141401892400/3878396-C
(चारणवास)
|
2714011414NRG24040720230585135
|
06/07/2023
|
SORATI
|
2714011414WL008247
|
SORATI
|
00048
|
BKID0007475
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169757
|
|
SORATI W/O INDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141401892400/3878296
(चारणवास)
|
2714011414NRG24040720230584837
|
06/07/2023
|
NEMA RAM
|
2714011414WL008242
|
NEMA RAM
|
00089
|
CBIN0280439
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169626
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141401892400/3878201
(चारणवास)
|
2714011414NRG24040720230584816
|
06/07/2023
|
BIDAMI DEVI
|
2714011414WL008242
|
BIDAMI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169741
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141401892400/3878201-B
(चारणवास)
|
2714011414NRG24040720230584817
|
06/07/2023
|
DURGA DEVI
|
2714011414WL008242
|
DURGA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169646
|
|
Mrs. DURGA W/O MALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141401892400/3878201-C
(चारणवास)
|
2714011414NRG24040720230584818
|
06/07/2023
|
SONI DEVI
|
2714011414WL008242
|
SONI DEVI
|
00089
|
CBIN0282492
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798169662
|
|
Mrs. SONI DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141401892400/3878203
(चारणवास)
|
2714011414NRG24040720230584819
|
06/07/2023
|
GEETA DEVI
|
2714011414WL008242
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169747
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141401892400/3878204
(चारणवास)
|
2714011414NRG24040720230584820
|
06/07/2023
|
GYANKANWAR
|
2714011414WL008242
|
GYANKANWAR
|
00089
|
CBIN0282492
|
196
|
196
|
Processed
|
24/08/2023
|
|
4798169723
|
|
Mrs. GYANI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141401892400/3878205-A
(चारणवास)
|
2714011414NRG24040720230584821
|
06/07/2023
|
ANJUKANWAR
|
2714011414WL008242
|
ANJUKANWAR
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169642
|
|
Mrs. ANJU KANWAR W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141401892400/3878210
(चारणवास)
|
2714011414NRG24040720230584822
|
06/07/2023
|
SOHANI DEVI
|
2714011414WL008242
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169656
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141401892400/3878212
(चारणवास)
|
2714011414NRG24040720230584823
|
06/07/2023
|
SARWANI
|
2714011414WL008242
|
SARWANI
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169667
|
|
Mrs. SHRAWANI DEVI W/O BALADEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141401892400/3878220
(चारणवास)
|
2714011414NRG24040720230584824
|
06/07/2023
|
VIMLA DEVI
|
2714011414WL008242
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169650
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141401892400/3878223
(चारणवास)
|
2714011414NRG24040720230584825
|
06/07/2023
|
SOHNI DEVI
|
2714011414WL008242
|
SOHNI DEVI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169742
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141401892400/3878224
(चारणवास)
|
2714011414NRG24040720230584826
|
06/07/2023
|
bhagwan ram
|
2714011414WL008242
|
bhagwan ram
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169685
|
|
Mr. BHAGAVANA RAM S/O NUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141401892400/3878234-B
(चारणवास)
|
2714011414NRG24040720230584827
|
06/07/2023
|
SARALA DEVI
|
2714011414WL008242
|
SARALA DEVI
|
00089
|
CBIN0282492
|
196
|
196
|
Processed
|
24/08/2023
|
|
4798169733
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141401892400/3878239-A
(चारणवास)
|
2714011414NRG24040720230584828
|
06/07/2023
|
BHAGOTI
|
2714011414WL008242
|
BHAGOTI
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169658
|
|
Mrs. BHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141401892400/3878254
(चारणवास)
|
2714011414NRG24040720230584829
|
06/07/2023
|
SOHANI DEVI
|
2714011414WL008242
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169649
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141401892400/3878266
(चारणवास)
|
2714011414NRG24040720230584830
|
06/07/2023
|
MOHANRAM
|
2714011414WL008242
|
MOHANRAM
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169674
|
|
Mr. MOHAN RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141401892400/3878268
(चारणवास)
|
2714011414NRG24040720230584831
|
06/07/2023
|
KELASA
|
2714011414WL008242
|
KELASA
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169750
|
|
Mr. KAILASH S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141401892400/3878281
(चारणवास)
|
2714011414NRG24040720230584832
|
06/07/2023
|
santosh
|
2714011414WL008242
|
santosh
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169697
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141401892400/3878286
(चारणवास)
|
2714011414NRG24040720230584833
|
06/07/2023
|
MULI
|
2714011414WL008242
|
MULI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169669
|
|
Mrs. MULAKI W/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141401892400/3878288-A
(चारणवास)
|
2714011414NRG24040720230584834
|
06/07/2023
|
MULI DEVI
|
2714011414WL008242
|
MULI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169673
|
|
Mrs. MULKI DEVI W/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141401892400/3878289
(चारणवास)
|
2714011414NRG24040720230584835
|
06/07/2023
|
NANU RAM
|
2714011414WL008242
|
NANU RAM
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169627
|
|
Mr. NANU RAM S/O MOTA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141401892400/3878294-A
(चारणवास)
|
2714011414NRG24040720230584836
|
06/07/2023
|
BHAGAWANA RAM
|
2714011414WL008242
|
BHAGAWANA RAM
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169731
|
|
Mr. BHAGWANA RAM JAT S/O LIKHMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141401892400/3878300
(चारणवास)
|
2714011414NRG24040720230584838
|
06/07/2023
|
BARJI DEVI
|
2714011414WL008242
|
BARJI DEVI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169732
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141401892400/3878302-D
(चारणवास)
|
2714011414NRG24040720230584839
|
06/07/2023
|
sharwan kumar
|
2714011414WL008242
|
sharwan kumar
|
00089
|
CBIN0282492
|
196
|
196
|
Processed
|
24/08/2023
|
|
4798169628
|
|
Mr. SHARWAN KUMAR S/O DANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141401892400/3878306
(चारणवास)
|
2714011414NRG24040720230584840
|
06/07/2023
|
CHHOTI
|
2714011414WL008242
|
CHHOTI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169659
|
|
Mrs. CHHOTI W/O LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141401892400/3878307-A
(चारणवास)
|
2714011414NRG24040720230584841
|
06/07/2023
|
MOHANI DEVI
|
2714011414WL008242
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169647
|
|
Mrs. MOHANI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141401892400/3878311
(चारणवास)
|
2714011414NRG24040720230584843
|
06/07/2023
|
CHAMPHA DEVI
|
2714011414WL008242
|
CHAMPHA DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169664
|
|
Mrs. CHAMPA DEVI W/O DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141401892400/3878312
(चारणवास)
|
2714011414NRG24040720230584844
|
06/07/2023
|
UMA DEVI
|
2714011414WL008242
|
UMA DEVI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169666
|
|
Mrs. UMA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141401892400/3878313
(चारणवास)
|
2714011414NRG24040720230584845
|
06/07/2023
|
MANNI DEVI
|
2714011414WL008242
|
MANNI DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169671
|
|
Mrs. MANNI DEVI W/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141401892400/3878314
(चारणवास)
|
2714011414NRG24040720230584846
|
06/07/2023
|
KAMLA DEVI
|
2714011414WL008242
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169711
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KUCHAMAN
|
RJ-271401141401892400/3878314-A
(चारणवास)
|
2714011414NRG24040720230584847
|
06/07/2023
|
CHHOTI DEVI
|
2714011414WL008242
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169679
|
|
Ms. CHOOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141401892400/3878321
(चारणवास)
|
2714011414NRG24040720230585116
|
06/07/2023
|
lichhmi
|
2714011414WL008247
|
lichhmi
|
00089
|
CBIN0282492
|
780
|
780
|
Processed
|
24/08/2023
|
|
4798169692
|
|
Ms. LICHHMA W/O DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141401892400/3878323
(चारणवास)
|
2714011414NRG24040720230585117
|
06/07/2023
|
chotidevi
|
2714011414WL008247
|
chotidevi
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169693
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401141401892400/3878323
(चारणवास)
|
2714011414NRG24040720230585118
|
06/07/2023
|
shayari
|
2714011414WL008247
|
shayari
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169695
|
|
Mrs. SHAYARI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141401892400/3878324
(चारणवास)
|
2714011414NRG24040720230585119
|
06/07/2023
|
GYARASI DEVI
|
2714011414WL008247
|
GYARASI DEVI
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169746
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141401892400/3878330
(चारणवास)
|
2714011414NRG24040720230585120
|
06/07/2023
|
radhadevi
|
2714011414WL008247
|
radhadevi
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169632
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401141401892400/3878333
(चारणवास)
|
2714011414NRG24040720230585121
|
06/07/2023
|
JALU RAM
|
2714011414WL008247
|
JALU RAM
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169645
|
|
Ms. JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141401892400/3878334
(चारणवास)
|
2714011414NRG24040720230585122
|
06/07/2023
|
bimla devi
|
2714011414WL008247
|
bimla devi
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169689
|
|
Mrs. BIMLA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141401892400/3878334-A
(चारणवास)
|
2714011414NRG24040720230585124
|
06/07/2023
|
KESAR
|
2714011414WL008247
|
KESAR
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169749
|
|
KESAR
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401141401892400/3878334-A
(चारणवास)
|
2714011414NRG24040720230585123
|
06/07/2023
|
SOHANI
|
2714011414WL008247
|
SOHANI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169691
|
|
Mrs. SOHANI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141401892400/3878335
(चारणवास)
|
2714011414NRG24040720230585125
|
06/07/2023
|
KAMLA
|
2714011414WL008247
|
KAMLA
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169708
|
|
Mrs. KAMLA W/O- GORADHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141401892400/3878337
(चारणवास)
|
2714011414NRG24040720230585126
|
06/07/2023
|
MEERA DEVI
|
2714011414WL008247
|
MEERA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169727
|
|
Mrs. MEERA DEVI WO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141401892400/3878357
(चारणवास)
|
2714011414NRG24040720230585127
|
06/07/2023
|
CHHOTI DEVI
|
2714011414WL008247
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169748
|
|
Mrs. CHHOTI DEVI W/O RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141401892400/3878382
(चारणवास)
|
2714011414NRG24040720230585128
|
06/07/2023
|
jhimku
|
2714011414WL008247
|
jhimku
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169661
|
|
Mrs. JHAMKHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141401892400/3878385
(चारणवास)
|
2714011414NRG24040720230585129
|
06/07/2023
|
MUNI
|
2714011414WL008247
|
MUNI
|
00089
|
CBIN0282492
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798169700
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401141401892400/3878386
(चारणवास)
|
2714011414NRG24040720230585130
|
06/07/2023
|
GOGHA DEVI
|
2714011414WL008247
|
GOGHA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169710
|
|
Mr. GOGA DEVI W/O- MAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141401892400/3878387
(चारणवास)
|
2714011414NRG24040720230585131
|
06/07/2023
|
SAYARI
|
2714011414WL008247
|
SAYARI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169690
|
|
Mrs. SAYARI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141401892400/3878387-A
(चारणवास)
|
2714011414NRG24040720230585132
|
06/07/2023
|
MANJU DEVI
|
2714011414WL008247
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169663
|
|
Mrs. MANJU DEVI W/O NAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141401892400/3878388
(चारणवास)
|
2714011414NRG24040720230585133
|
06/07/2023
|
BALVEER
|
2714011414WL008247
|
BALVEER
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169702
|
|
Mr. BALBEER S/O SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141401892400/3878396
(चारणवास)
|
2714011414NRG24040720230585134
|
06/07/2023
|
GEETA DEVI
|
2714011414WL008247
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169703
|
|
Mrs. GEETA DEVI W/O SADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141401892400/3878400
(चारणवास)
|
2714011414NRG24040720230585136
|
06/07/2023
|
GYARSI DEVI
|
2714011414WL008247
|
GYARSI DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169630
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141401892400/3878400-B
(चारणवास)
|
2714011414NRG24040720230585137
|
06/07/2023
|
RAJU DEVI
|
2714011414WL008247
|
RAJU DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169718
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141401892400/51433072
(चारणवास)
|
2714011414NRG24040720230585138
|
06/07/2023
|
SUJA RAM
|
2714011414WL008247
|
SUJA RAM
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169699
|
|
Mr. SUJA RAM S/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141401892400/51433087
(चारणवास)
|
2714011414NRG24040720230584848
|
06/07/2023
|
amari devi
|
2714011414WL008242
|
amari devi
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169660
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141401892400/51433108
(चारणवास)
|
2714011414NRG24040720230584849
|
06/07/2023
|
rameswar
|
2714011414WL008242
|
rameswar
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798169726
|
|
Mr. RAMESHWAR SO SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141401892400/51433116
(चारणवास)
|
2714011414NRG24040720230585139
|
06/07/2023
|
bhagoti
|
2714011414WL008247
|
bhagoti
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169657
|
|
Mrs. BHAGOTI W/O MOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141401892400/51433125
(चारणवास)
|
2714011414NRG24040720230584850
|
06/07/2023
|
shanti devi
|
2714011414WL008242
|
shanti devi
|
00089
|
CBIN0282492
|
784
|
784
|
Processed
|
24/08/2023
|
|
4798169652
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141401892400/51433130
(चारणवास)
|
2714011414NRG24040720230584852
|
06/07/2023
|
ganpati
|
2714011414WL008242
|
ganpati
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169698
|
|
Mrs. GANPATI DEVI W/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141401892400/51433144
(चारणवास)
|
2714011414NRG24040720230584853
|
06/07/2023
|
madani
|
2714011414WL008242
|
madani
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169707
|
|
Mrs. MADANI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141401892400/51433149
(चारणवास)
|
2714011414NRG24040720230585140
|
06/07/2023
|
KUMARI MUKANI SEN
|
2714011414WL008247
|
KUMARI MUKANI SEN
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169668
|
|
Mrs. KUMARI MUKANI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141401892400/51433151
(चारणवास)
|
2714011414NRG24040720230585141
|
06/07/2023
|
MANJU DEVI
|
2714011414WL008247
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798169653
|
|
Mrs. MANJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141401892400/51433159
(चारणवास)
|
2714011414NRG24040720230585142
|
06/07/2023
|
bhawari
|
2714011414WL008247
|
bhawari
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169684
|
|
Mrs. BHANWARI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141401892400/51433160
(चारणवास)
|
2714011414NRG24040720230584854
|
06/07/2023
|
DALU DEVI
|
2714011414WL008242
|
DALU DEVI
|
00089
|
CBIN0282492
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4798169736
|
|
Mrs. DALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141401892400/51433163
(चारणवास)
|
2714011414NRG24040720230585143
|
06/07/2023
|
mira devi
|
2714011414WL008247
|
mira devi
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169715
|
|
Mrs. MIRA DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141401892400/51433164
(चारणवास)
|
2714011414NRG24040720230585144
|
06/07/2023
|
seema devi
|
2714011414WL008247
|
seema devi
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169714
|
|
Mrs. SIMA DEVI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141401892400/51433165
(चारणवास)
|
2714011414NRG24040720230584855
|
06/07/2023
|
RUKMA DEVI
|
2714011414WL008242
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169744
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141401892400/51433208
(चारणवास)
|
2714011414NRG24040720230585145
|
06/07/2023
|
UMA DEVI
|
2714011414WL008247
|
UMA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169654
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141401892400/51433237
(चारणवास)
|
2714011414NRG24040720230584858
|
06/07/2023
|
BAJRANG LAL
|
2714011414WL008242
|
BAJRANG LAL
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798169682
|
|
Mr. BAJRANG LAL S/O SURAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141401892400/51433239
(चारणवास)
|
2714011414NRG24040720230585146
|
06/07/2023
|
CHHOTI DEVI
|
2714011414WL008247
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169672
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141401892400/7334904
(चारणवास)
|
2714011414NRG24040720230584859
|
06/07/2023
|
hiraram
|
2714011414WL008242
|
hiraram
|
00089
|
CBIN0282492
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4798169665
|
|
Ms. HIRA RAM S/O TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141401892400/7334906
(चारणवास)
|
2714011414NRG24040720230584860
|
06/07/2023
|
KANWARI DEVI
|
2714011414WL008242
|
KANWARI DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169716
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141401892400/7334910
(चारणवास)
|
2714011414NRG24040720230584861
|
06/07/2023
|
MUNNI DEVI
|
2714011414WL008242
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
196
|
196
|
Processed
|
24/08/2023
|
|
4798169648
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141401892400/7334913-A
(चारणवास)
|
2714011414NRG24040720230584862
|
06/07/2023
|
SANTU DEVI
|
2714011414WL008242
|
SANTU DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4798169651
|
|
Santu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUCHAMAN
|
RJ-271401141401892400/7334917
(चारणवास)
|
2714011414NRG24040720230584863
|
06/07/2023
|
JETHI DEVI
|
2714011414WL008242
|
JETHI DEVI
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798169719
|
|
Mrs. JETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141401892400/7334917-A
(चारणवास)
|
2714011414NRG24040720230584864
|
06/07/2023
|
SUGNI DEVI
|
2714011414WL008242
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798169633
|
|
Mrs. SUGNI DEVI W/O SH BHANWAR LAL MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141401892400/7334918
(चारणवास)
|
2714011414NRG24040720230584865
|
06/07/2023
|
TIJU DEVI
|
2714011414WL008242
|
TIJU DEVI
|
00089
|
CBIN0282492
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4798169717
|
|
Tiju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUCHAMAN
|
RJ-271401141401892400/7334919
(चारणवास)
|
2714011414NRG24040720230584866
|
06/07/2023
|
chouthudi devi
|
2714011414WL008242
|
chouthudi devi
|
00089
|
CBIN0282492
|
1764
|
1764
|
Rejected
|
25/08/2023
|
|
4798169670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KUCHAMAN
|
RJ-271401141401892400/7334922
(चारणवास)
|
2714011414NRG24040720230584867
|
06/07/2023
|
KIRAN KANWAR
|
2714011414WL008242
|
KIRAN KANWAR
|
00089
|
CBIN0282492
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4798169737
|
|
Mrs. KIRAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141401892400/7334926
(चारणवास)
|
2714011414NRG24040720230584868
|
06/07/2023
|
KESAR DEVI
|
2714011414WL008242
|
KESAR DEVI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169735
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141401892400/7334927
(चारणवास)
|
2714011414NRG24040720230584869
|
06/07/2023
|
GANESHA RAM
|
2714011414WL008242
|
GANESHA RAM
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169704
|
|
GANESHARAM JADAWATA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141401892400/7334931
(चारणवास)
|
2714011414NRG24040720230584870
|
06/07/2023
|
CHUKA DEVI
|
2714011414WL008242
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169725
|
|
Mrs. CHUKA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141401892400/7334934
(चारणवास)
|
2714011414NRG24040720230584871
|
06/07/2023
|
ganpatram
|
2714011414WL008242
|
ganpatram
|
00089
|
CBIN0282492
|
392
|
392
|
Processed
|
24/08/2023
|
|
4798169631
|
|
Mr. GANPAT RAM S/O RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141401892400/7334935
(चारणवास)
|
2714011414NRG24040720230584872
|
06/07/2023
|
KISHANI
|
2714011414WL008242
|
KISHANI
|
00089
|
CBIN0282492
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4798169745
|
|
Mrs. KISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141401892400/7334936-A
(चारणवास)
|
2714011414NRG24040720230584873
|
06/07/2023
|
rukama
|
2714011414WL008242
|
rukama
|
00089
|
CBIN0282492
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4798169694
|
|
Mrs. RUKAMA W/O HANMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141401892400/7334937
(चारणवास)
|
2714011414NRG24040720230585147
|
06/07/2023
|
bhanwari
|
2714011414WL008247
|
bhanwari
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169751
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141401892400/7334938
(चारणवास)
|
2714011414NRG24040720230585148
|
06/07/2023
|
ASU RAM
|
2714011414WL008247
|
ASU RAM
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169678
|
|
Mr. ASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141401892400/7334939
(चारणवास)
|
2714011414NRG24040720230585149
|
06/07/2023
|
GHISA RAM
|
2714011414WL008247
|
GHISA RAM
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169677
|
|
Mr. GJHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141401892400/7334942
(चारणवास)
|
2714011414NRG24040720230585150
|
06/07/2023
|
SUGANI DEVI
|
2714011414WL008247
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798169635
|
|
Mrs. SUGANI DEVI W/O BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141401892400/7334954-A
(चारणवास)
|
2714011414NRG24040720230585151
|
06/07/2023
|
GAJRAJ SINGH
|
2714011414WL008247
|
GAJRAJ SINGH
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169706
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141401892400/7334960
(चारणवास)
|
2714011414NRG24040720230585152
|
06/07/2023
|
CHHOTI DEVI
|
2714011414WL008247
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169686
|
|
Mrs. CHHOTI DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141401892400/7334960-A
(चारणवास)
|
2714011414NRG24040720230585153
|
06/07/2023
|
KOSHALYA DEVI
|
2714011414WL008247
|
KOSHALYA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169722
|
|
Mrs. KOSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141401892400/7334961
(चारणवास)
|
2714011414NRG24040720230585154
|
06/07/2023
|
KAMLA DEVI
|
2714011414WL008247
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169636
|
|
Mrs. KAMLA DEVI W/O CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141401892400/7334966
(चारणवास)
|
2714011414NRG24040720230585156
|
06/07/2023
|
SUPYARKANWAR
|
2714011414WL008247
|
SUPYARKANWAR
|
00089
|
CBIN0282492
|
975
|
975
|
Processed
|
24/08/2023
|
|
4798169634
|
|
SUPYAR KANWAR W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUCHAMAN
|
RJ-271401141401892400/7334969-B
(चारणवास)
|
2714011414NRG24040720230585157
|
06/07/2023
|
SANTOS DEVI
|
2714011414WL008247
|
SANTOS DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169641
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401141401892400/7334969-C
(चारणवास)
|
2714011414NRG24040720230585158
|
06/07/2023
|
MEERA
|
2714011414WL008247
|
MEERA
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169639
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141401892400/7334970
(चारणवास)
|
2714011414NRG24040720230585159
|
06/07/2023
|
reharam
|
2714011414WL008247
|
reharam
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169696
|
|
Mr. REHARAM S/O MAHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141401892400/7334977
(चारणवास)
|
2714011414NRG24040720230585160
|
06/07/2023
|
NANU RAM
|
2714011414WL008247
|
NANU RAM
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169675
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141401892400/7334982
(चारणवास)
|
2714011414NRG24040720230585161
|
06/07/2023
|
PUSHPA DEVI
|
2714011414WL008247
|
PUSHPA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169629
|
|
Mrs. PUSHPA DEVI W/O MAL CHAND RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141401892400/7334985
(चारणवास)
|
2714011414NRG24040720230585162
|
06/07/2023
|
PUSPA DEVI
|
2714011414WL008247
|
PUSPA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169720
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141401892400/7334986
(चारणवास)
|
2714011414NRG24040720230585163
|
06/07/2023
|
KAMALA DEVI
|
2714011414WL008247
|
KAMALA DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169721
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141401892400/7334987
(चारणवास)
|
2714011414NRG24040720230584874
|
06/07/2023
|
SUKHALI DEVI
|
2714011414WL008242
|
SUKHALI DEVI
|
00089
|
CBIN0282492
|
588
|
588
|
Processed
|
24/08/2023
|
|
4798169709
|
|
Mrs. SUKHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141401892400/7334989
(चारणवास)
|
2714011414NRG24040720230585164
|
06/07/2023
|
tejmal
|
2714011414WL008247
|
tejmal
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169752
|
|
TEJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401141401892400/7334994
(चारणवास)
|
2714011414NRG24040720230585165
|
06/07/2023
|
SOHANI DEVI
|
2714011414WL008247
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169705
|
|
Mrs. SOHANI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141401892400/7334997
(चारणवास)
|
2714011414NRG24040720230585166
|
06/07/2023
|
CHANDRI
|
2714011414WL008247
|
CHANDRI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169637
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141401892400/7335008
(चारणवास)
|
2714011414NRG24040720230585167
|
06/07/2023
|
suman
|
2714011414WL008247
|
suman
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169688
|
|
Mrs. SUMAN W/ O RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141401892400/7335013
(चारणवास)
|
2714011414NRG24040720230585168
|
06/07/2023
|
SUVA
|
2714011414WL008247
|
SUVA
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169738
|
|
Mrs. SUVA WO GANESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141401892400/7335014
(चारणवास)
|
2714011414NRG24040720230585169
|
06/07/2023
|
MANFUL DEVI
|
2714011414WL008247
|
MANFUL DEVI
|
00089
|
CBIN0282492
|
390
|
390
|
Processed
|
24/08/2023
|
|
4798169740
|
|
Mrs. MANPHUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141401892400/7335019
(चारणवास)
|
2714011414NRG24040720230585170
|
06/07/2023
|
MALCHAND
|
2714011414WL008247
|
MALCHAND
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169638
|
|
Mr. MAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141401892400/7335022
(चारणवास)
|
2714011414NRG24040720230585171
|
06/07/2023
|
BIMALA
|
2714011414WL008247
|
BIMALA
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169681
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401141401892400/7335027
(चारणवास)
|
2714011414NRG24040720230585172
|
06/07/2023
|
SUPYARV
|
2714011414WL008247
|
SUPYARV
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169739
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401141401892400/7335028
(चारणवास)
|
2714011414NRG24040720230585173
|
06/07/2023
|
LICHMA DEVI
|
2714011414WL008247
|
LICHMA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169640
|
|
Mrs. LICHHMA DEVI W/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141401892400/7335030
(चारणवास)
|
2714011414NRG24040720230585174
|
06/07/2023
|
saroj devi
|
2714011414WL008247
|
saroj devi
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169683
|
|
Mrs. SAROJ DEVI & RAM PAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141401892400/7335035
(चारणवास)
|
2714011414NRG24040720230585175
|
06/07/2023
|
gordhan
|
2714011414WL008247
|
gordhan
|
00089
|
CBIN0282492
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4798169713
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUCHAMAN
|
RJ-271401141401892400/7335037
(चारणवास)
|
2714011414NRG24040720230585176
|
06/07/2023
|
RAJU DEVU
|
2714011414WL008247
|
RAJU DEVU
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169680
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401141401892400/7335038
(चारणवास)
|
2714011414NRG24040720230585177
|
06/07/2023
|
CHHOTUDI
|
2714011414WL008247
|
CHHOTUDI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169676
|
|
Mrs. CHHOTUDI -
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141401892400/7335038-A
(चारणवास)
|
2714011414NRG24040720230585178
|
06/07/2023
|
MANJU DEVI
|
2714011414WL008247
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798169655
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141401892400/7335038-B
(चारणवास)
|
2714011414NRG24040720230585179
|
06/07/2023
|
MULI
|
2714011414WL008247
|
MULI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169724
|
|
Mrs. MULI WO PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141401892400/7335040
(चारणवास)
|
2714011414NRG24040720230584875
|
06/07/2023
|
RUKMA DEVI
|
2714011414WL008242
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4798169687
|
|
Mr. RUKAMA DEVI W/O JIGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141401892400/7335041
(चारणवास)
|
2714011414NRG24040720230585180
|
06/07/2023
|
PATASI DEVI
|
2714011414WL008247
|
PATASI DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169730
|
|
Mrs. PATASI DEVI WO GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141401892400/7335042
(चारणवास)
|
2714011414NRG24040720230585181
|
06/07/2023
|
RUKMA DEVI
|
2714011414WL008247
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169729
|
|
Mrs. RUKAMA DEVI WO HANMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141401892400/7335043
(चारणवास)
|
2714011414NRG24040720230585182
|
06/07/2023
|
GEETA DEVI
|
2714011414WL008247
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169644
|
|
Mrs. GEETA W/O- DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141401892400/7335044
(चारणवास)
|
2714011414NRG24040720230585183
|
06/07/2023
|
syana devi
|
2714011414WL008247
|
syana devi
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169728
|
|
Mrs. SYANA DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141401892400/7335047
(चारणवास)
|
2714011414NRG24040720230584876
|
06/07/2023
|
VIMLA DEVI
|
2714011414WL008242
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169734
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141401892400/7335049
(चारणवास)
|
2714011414NRG24040720230585184
|
06/07/2023
|
sunita
|
2714011414WL008247
|
sunita
|
00089
|
CBIN0282492
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169743
|
|
Mrs. SUNITA WO BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172722
|
172722
|
|
|
|
|
|
|
|
|
127
|
KUCHAMAN
|
RJ-271401141401892400/3878310
(चारणवास)
|
2714011414NRG24040720230584842
|
06/07/2023
|
mohanram
|
2714011414WL008242
|
mohanram
|
00168
|
ICIC0006717
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4798169756
|
|
Mr. MOHAN RAM S/O HUKAMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
128
|
KUCHAMAN
|
RJ-271401141401892400/51433127
(चारणवास)
|
2714011414NRG24040720230584851
|
06/07/2023
|
suman
|
2714011414WL008242
|
suman
|
00415
|
SBIN0011400
|
784
|
784
|
Processed
|
24/08/2023
|
|
4798169701
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141401892400/7334962
(चारणवास)
|
2714011414NRG24040720230585155
|
06/07/2023
|
SANTOSH
|
2714011414WL008247
|
SANTOSH
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4798169712
|
|
MISS SANTOSH DIVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141401892400/738782297
(चारणवास)
|
2714011414NRG24040720230585185
|
06/07/2023
|
BANSHI LAL
|
2714011414WL008247
|
BANSHI LAL
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798169643
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141401892400/738782299
(चारणवास)
|
2714011414NRG24040720230584877
|
06/07/2023
|
girdhari ram
|
2714011414WL008242
|
girdhari ram
|
00415
|
SBIN0011400
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798169753
|
|
Mr. GIRDHARI RAM S/O POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
132
|
KUCHAMAN
|
RJ-271401141401892400/51433187
(चारणवास)
|
2714011414NRG24040720230584857
|
06/07/2023
|
VIMLA DEVI
|
2714011414WL008242
|
VIMLA DEVI
|
00415
|
SBIN0031741
|
980
|
980
|
Processed
|
24/08/2023
|
|
4798169755
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185633
|
185633
|
|
|
|
|
|
|
|