|
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-271401141401892400/3878391-B
(चारणवास)
|
2714011000NRG24031120231204552
|
06/11/2023
|
RATNA RAM
|
2714011WL021332
|
RATNA RAM
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
24/11/2023
|
|
7962643177
|
|
Mr. RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141401892400/3878392
(चारणवास)
|
2714011000NRG24031120231204553
|
06/11/2023
|
chhotu ram
|
2714011WL021332
|
chhotu ram
|
00089
|
CBIN0282492
|
233
|
233
|
Processed
|
24/11/2023
|
|
7962643218
|
|
Mr. CHHOTU RAM S/O BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141401892400/3878392-A
(चारणवास)
|
2714011000NRG24031120231204554
|
06/11/2023
|
chhoti devi
|
2714011WL021332
|
chhoti devi
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643178
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141401892400/51433126
(चारणवास)
|
2714011000NRG24031120231204555
|
06/11/2023
|
vimla
|
2714011WL021332
|
vimla
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643183
|
|
Mrs. VIMALA WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141401892400/51433193
(चारणवास)
|
2714011000NRG24031120231204556
|
06/11/2023
|
KAMLA
|
2714011WL021332
|
KAMLA
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643220
|
|
Mrs. KAMLA W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141401892400/7334909
(चारणवास)
|
2714011000NRG24031120231204557
|
06/11/2023
|
GANGA RAM
|
2714011WL021332
|
GANGA RAM
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643209
|
|
GANGA RAM
|
HDFC BANK LTD(607152)
|
|
7
|
KUCHAMAN
|
RJ-271401141401892500/51433075
(चारणवास)
|
2714011000NRG24031120231204558
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021332
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643248
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141401892500/51433079
(चारणवास)
|
2714011000NRG24031120231204559
|
06/11/2023
|
sunita
|
2714011WL021332
|
sunita
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643208
|
|
Mrs. SUNITA W/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141401892500/51433082
(चारणवास)
|
2714011000NRG24031120231204560
|
06/11/2023
|
kani devi
|
2714011WL021332
|
kani devi
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643181
|
|
Mrs. KANI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141401892500/51433217
(चारणवास)
|
2714011000NRG24031120231204561
|
06/11/2023
|
DURGA
|
2714011WL021332
|
DURGA
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643215
|
|
Mrs. DURGA RAMESHWARLAL CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141401892500/7334750
(चारणवास)
|
2714011000NRG24031120231204562
|
06/11/2023
|
JUGLI
|
2714011WL021332
|
JUGLI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643232
|
|
Mrs. JUGLI DEVI WO SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141401892500/7334753
(चारणवास)
|
2714011000NRG24031120231204563
|
06/11/2023
|
SUGNI
|
2714011WL021332
|
SUGNI
|
00089
|
CBIN0282492
|
2330
|
2330
|
Processed
|
24/11/2023
|
|
7962643249
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141401892500/7334754
(चारणवास)
|
2714011000NRG24031120231204564
|
06/11/2023
|
MEGHA RAM
|
2714011WL021332
|
MEGHA RAM
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643185
|
|
Mr. MEGHA RAM S/O MOTI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141401892500/7334760
(चारणवास)
|
2714011000NRG24031120231204565
|
06/11/2023
|
LALIDEVI
|
2714011WL021332
|
LALIDEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643180
|
|
Mrs. LALI DEVI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141401892500/7334770
(चारणवास)
|
2714011000NRG24031120231204566
|
06/11/2023
|
jeevani devi
|
2714011WL021332
|
jeevani devi
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
24/11/2023
|
|
7962643254
|
|
Mrs. JEEVANI DEVI WO GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141401892500/7334771-A
(चारणवास)
|
2714011000NRG24031120231204567
|
06/11/2023
|
bimla devi
|
2714011WL021332
|
bimla devi
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
24/11/2023
|
|
7962643253
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141401892500/7334781
(चारणवास)
|
2714011000NRG24031120231204568
|
06/11/2023
|
PATASI
|
2714011WL021332
|
PATASI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643202
|
|
Ms. PATASI DEVI W/O- RUPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141401892500/7334790
(चारणवास)
|
2714011000NRG24031120231204569
|
06/11/2023
|
keshar
|
2714011WL021332
|
keshar
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643179
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
19
|
KUCHAMAN
|
RJ-271401141401892500/7334801
(चारणवास)
|
2714011000NRG24031120231204570
|
06/11/2023
|
KISTURI DEVI
|
2714011WL021332
|
KISTURI DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643235
|
|
Mrs. KISTURI DEVI WO BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141401892500/7334802-A
(चारणवास)
|
2714011000NRG24031120231204571
|
06/11/2023
|
patasi
|
2714011WL021332
|
patasi
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643219
|
|
Mrs. PATASI DEVI W/O MEDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141401892500/7334803
(चारणवास)
|
2714011000NRG24031120231204572
|
06/11/2023
|
SANTOSH DEVI
|
2714011WL021332
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
233
|
233
|
Processed
|
24/11/2023
|
|
7962643247
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141401892500/7334803-A
(चारणवास)
|
2714011000NRG24031120231204573
|
06/11/2023
|
RADHA DEVI
|
2714011WL021332
|
RADHA DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643227
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141401892500/7334804
(चारणवास)
|
2714011000NRG24031120231204574
|
06/11/2023
|
KHETI DEVI
|
2714011WL021332
|
KHETI DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643237
|
|
Mrs. KHETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141401892500/7334806
(चारणवास)
|
2714011000NRG24031120231204575
|
06/11/2023
|
GULABI
|
2714011WL021332
|
GULABI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643196
|
|
Mrs. GULABI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141401892500/7334807
(चारणवास)
|
2714011000NRG24031120231204576
|
06/11/2023
|
BHANWARI DEVI
|
2714011WL021332
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643236
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141401892500/7334808
(चारणवास)
|
2714011000NRG24031120231204577
|
06/11/2023
|
ASURAM
|
2714011WL021332
|
ASURAM
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
24/11/2023
|
|
7962643187
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141401892500/7334810
(चारणवास)
|
2714011000NRG24031120231204578
|
06/11/2023
|
gogli devi
|
2714011WL021332
|
gogli devi
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643197
|
|
Mrs. GOGLI DEVI W/O GANESHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141401892500/7334811-A
(चारणवास)
|
2714011000NRG24031120231204579
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021332
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643241
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401141401892500/7334812
(चारणवास)
|
2714011000NRG24031120231204580
|
06/11/2023
|
CHUNARAM
|
2714011WL021332
|
CHUNARAM
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643189
|
|
Mr. CHUNARAM S/O UMARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141401892500/7334813
(चारणवास)
|
2714011000NRG24031120231204581
|
06/11/2023
|
SOHANRAM
|
2714011WL021332
|
SOHANRAM
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643230
|
|
Mr. SOHAN LAL S/O TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141401892500/7334814
(चारणवास)
|
2714011000NRG24031120231204582
|
06/11/2023
|
RAJU DEVI
|
2714011WL021332
|
RAJU DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643229
|
|
Mrs. RAJU DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141401892500/7334823
(चारणवास)
|
2714011000NRG24031120231204583
|
06/11/2023
|
NARMADA
|
2714011WL021332
|
NARMADA
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643192
|
|
Mrs. NARMADA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141401892500/7334826
(चारणवास)
|
2714011000NRG24031120231204584
|
06/11/2023
|
sujaram
|
2714011WL021332
|
sujaram
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643198
|
|
Mr. SUJARAM S/O- BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141401892500/7334832
(चारणवास)
|
2714011000NRG24031120231204585
|
06/11/2023
|
GEETA DEVI
|
2714011WL021332
|
GEETA DEVI
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643244
|
|
Mrs. GEETA DEVI WO MANSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141401892500/7334837
(चारणवास)
|
2714011000NRG24031120231204586
|
06/11/2023
|
NEMARAM
|
2714011WL021332
|
NEMARAM
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
24/11/2023
|
|
7962643206
|
|
Mr. NEMA RAM JAT S/O TULACHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141401892500/7334838
(चारणवास)
|
2714011000NRG24031120231204587
|
06/11/2023
|
BODU RAM
|
2714011WL021332
|
BODU RAM
|
00089
|
CBIN0282492
|
932
|
932
|
Processed
|
24/11/2023
|
|
7962643207
|
|
Bodu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUCHAMAN
|
RJ-271401141401892500/7334839
(चारणवास)
|
2714011000NRG24031120231204588
|
06/11/2023
|
JEEMNA
|
2714011WL021332
|
JEEMNA
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643171
|
|
Ms. JIMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141401892500/7334842
(चारणवास)
|
2714011000NRG24031120231204589
|
06/11/2023
|
Indira
|
2714011WL021332
|
Indira
|
00089
|
CBIN0282492
|
1864
|
1864
|
Processed
|
24/11/2023
|
|
7962643224
|
|
Mrs. INDRA W/O PEMA RAM BOCHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141401892500/7334843-A
(चारणवास)
|
2714011000NRG24031120231204590
|
06/11/2023
|
santosh
|
2714011WL021332
|
santosh
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
24/11/2023
|
|
7962643176
|
|
Mrs. SANTOSH W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141401892500/7334844
(चारणवास)
|
2714011000NRG24031120231204591
|
06/11/2023
|
NANDU DEVI
|
2714011WL021332
|
NANDU DEVI
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643234
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141401892500/7334847
(चारणवास)
|
2714011000NRG24031120231204592
|
06/11/2023
|
GOVIND RAM
|
2714011WL021332
|
GOVIND RAM
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643231
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141401892500/7334851-B
(चारणवास)
|
2714011000NRG24031120231204593
|
06/11/2023
|
JETIDEVI
|
2714011WL021332
|
JETIDEVI
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
24/11/2023
|
|
7962643233
|
|
Mrs. JETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141401892500/7334853-A
(चारणवास)
|
2714011000NRG24031120231204594
|
06/11/2023
|
SANTRA DEVI
|
2714011WL021332
|
SANTRA DEVI
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
24/11/2023
|
|
7962643201
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141401892500/7334860-B
(चारणवास)
|
2714011000NRG24031120231204595
|
06/11/2023
|
JAWANARAM
|
2714011WL021332
|
JAWANARAM
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643186
|
|
Mr. JAWANA RAM S/O HANUMANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141401892500/7334888-A
(चारणवास)
|
2714011000NRG24031120231204596
|
06/11/2023
|
DURGA DEVI
|
2714011WL021332
|
DURGA DEVI
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
24/11/2023
|
|
7962643242
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141401892500/7334888-B
(चारणवास)
|
2714011000NRG24031120231204597
|
06/11/2023
|
URMILA DEVI
|
2714011WL021332
|
URMILA DEVI
|
00089
|
CBIN0282492
|
233
|
233
|
Processed
|
24/11/2023
|
|
7962643246
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141401892500/7334892
(चारणवास)
|
2714011000NRG24031120231204598
|
06/11/2023
|
MANJU DEVI
|
2714011WL021332
|
MANJU DEVI
|
00089
|
CBIN0282492
|
3262
|
3262
|
Processed
|
24/11/2023
|
|
7962643255
|
|
Mrs. MANJU DEVI WO RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141401892500/7334893
(चारणवास)
|
2714011000NRG24031120231204599
|
06/11/2023
|
SOHANI
|
2714011WL021332
|
SOHANI
|
00089
|
CBIN0282492
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962643238
|
|
Mrs. SOHANI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141401892600/3878029
(चारणवास)
|
2714011000NRG24031120231205517
|
06/11/2023
|
sheetal devi
|
2714011WL021355
|
sheetal devi
|
00089
|
CBIN0282492
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962643193
|
|
Mrs. SITAL DEVI W/O DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141401892600/3878041
(चारणवास)
|
2714011000NRG24031120231205518
|
06/11/2023
|
LADA DEVI
|
2714011WL021355
|
LADA DEVI
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643170
|
|
Mrs. LADA DEVI WO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141401892600/3878043
(चारणवास)
|
2714011000NRG24031120231205519
|
06/11/2023
|
MIYODI
|
2714011WL021355
|
MIYODI
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643228
|
|
Mrs. MIYODI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141401892600/3878044
(चारणवास)
|
2714011000NRG24031120231205520
|
06/11/2023
|
surgyan
|
2714011WL021355
|
surgyan
|
00089
|
CBIN0282492
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962643221
|
|
Mrs. SURGYAN W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141401892600/3878053
(चारणवास)
|
2714011000NRG24031120231205521
|
06/11/2023
|
BHANWARI DEVI
|
2714011WL021355
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7962643191
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
54
|
KUCHAMAN
|
RJ-271401141401892600/3878054
(चारणवास)
|
2714011000NRG24031120231205523
|
06/11/2023
|
PUNAM
|
2714011WL021355
|
PUNAM
|
00089
|
CBIN0282492
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7962643245
|
|
Mrs. PURANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141401892600/3878054
(चारणवास)
|
2714011000NRG24031120231205522
|
06/11/2023
|
RAM NIWAS
|
2714011WL021355
|
RAM NIWAS
|
00089
|
CBIN0282492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7962643184
|
|
Mr. RAM NIWAS S/O GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141401892600/3878093
(चारणवास)
|
2714011000NRG24031120231205524
|
06/11/2023
|
kamla
|
2714011WL021355
|
kamla
|
00089
|
CBIN0282492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7962643213
|
|
Mrs. KAMLA W/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141401892600/3878100
(चारणवास)
|
2714011000NRG24031120231205525
|
06/11/2023
|
RAMPALRAM
|
2714011WL021355
|
RAMPALRAM
|
00089
|
CBIN0282492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7962643204
|
|
Mr. RAMPAL S/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141401892600/3878109
(चारणवास)
|
2714011000NRG24031120231205526
|
06/11/2023
|
GOPAL RAM
|
2714011WL021355
|
GOPAL RAM
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643190
|
|
Mr. GOPAL RAM S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141401892600/3878114
(चारणवास)
|
2714011000NRG24031120231205527
|
06/11/2023
|
TULSHI DEVI
|
2714011WL021355
|
TULSHI DEVI
|
00089
|
CBIN0282492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7962643194
|
|
Mrs. TULSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141401892600/3878115
(चारणवास)
|
2714011000NRG24031120231205528
|
06/11/2023
|
MANJU MAGWAL
|
2714011WL021355
|
MANJU MAGWAL
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643188
|
|
Mrs. MANJU MEGWAL W/O OMPRAKASH MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141401892600/3878117
(चारणवास)
|
2714011000NRG24031120231205529
|
06/11/2023
|
SHANTI
|
2714011WL021355
|
SHANTI
|
00089
|
CBIN0282492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7962643250
|
|
Mrs. SHANTI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141401892600/3878120
(चारणवास)
|
2714011000NRG24031120231205530
|
06/11/2023
|
KHETI DEVI
|
2714011WL021355
|
KHETI DEVI
|
00089
|
CBIN0282492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7962643251
|
|
Mrs. KHETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141401892600/3878122
(चारणवास)
|
2714011000NRG24031120231205531
|
06/11/2023
|
narayani
|
2714011WL021355
|
narayani
|
00089
|
CBIN0282492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7962643182
|
|
Mrs. NARAYANI WO CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141401892600/3878123
(चारणवास)
|
2714011000NRG24031120231205532
|
06/11/2023
|
bhanwaridevi
|
2714011WL021355
|
bhanwaridevi
|
00089
|
CBIN0282492
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962643169
|
|
Mrs. BHANWARI DEVI W/O NOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141401892600/3878126
(चारणवास)
|
2714011000NRG24031120231205533
|
06/11/2023
|
premlata
|
2714011WL021355
|
premlata
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643205
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141401892600/3878127
(चारणवास)
|
2714011000NRG24031120231205534
|
06/11/2023
|
PACHI DEVI
|
2714011WL021355
|
PACHI DEVI
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643216
|
|
Mrs. PANCHI DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141401892600/3878137
(चारणवास)
|
2714011000NRG24031120231205535
|
06/11/2023
|
kamla devi
|
2714011WL021355
|
kamla devi
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643211
|
|
Mrs. KAMLA DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141401892600/3878424-A
(चारणवास)
|
2714011000NRG24031120231205536
|
06/11/2023
|
KAMLA
|
2714011WL021355
|
KAMLA
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643217
|
|
Mrs. KAMALA W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141401892600/3878424-B
(चारणवास)
|
2714011000NRG24031120231205537
|
06/11/2023
|
bhanwari devi
|
2714011WL021355
|
bhanwari devi
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643243
|
|
Mrs. BHANWARI DEVI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141401892600/51433077
(चारणवास)
|
2714011000NRG24031120231205538
|
06/11/2023
|
BIMLA
|
2714011WL021355
|
BIMLA
|
00089
|
CBIN0282492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7962643252
|
|
Mrs. BIMLA W/O- MITU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141401892600/51433078
(चारणवास)
|
2714011000NRG24031120231205539
|
06/11/2023
|
TEJU DEVI
|
2714011WL021355
|
TEJU DEVI
|
00089
|
CBIN0282492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7962643168
|
|
Mrs. TIJUDI W/O- MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141401892600/51433132
(चारणवास)
|
2714011000NRG24031120231205540
|
06/11/2023
|
RAJUDEVI
|
2714011WL021355
|
RAJUDEVI
|
00089
|
CBIN0282492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7962643222
|
|
Mrs. RAJUDEVI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141401892600/51433181
(चारणवास)
|
2714011000NRG24031120231205541
|
06/11/2023
|
MANJU
|
2714011WL021355
|
MANJU
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643200
|
|
Ms. MANJU W/O - SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141401892600/51433196
(चारणवास)
|
2714011000NRG24031120231205543
|
06/11/2023
|
anju
|
2714011WL021355
|
anju
|
00089
|
CBIN0282492
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7962643172
|
|
Mrs. ANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUCHAMAN
|
RJ-271401141401892600/51433202
(चारणवास)
|
2714011000NRG24031120231205544
|
06/11/2023
|
SAROJ
|
2714011WL021355
|
SAROJ
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643210
|
|
Mrs. SAROJ W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141401892600/51433203
(चारणवास)
|
2714011000NRG24031120231205545
|
06/11/2023
|
vimla
|
2714011WL021355
|
vimla
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643199
|
|
Mrs. VIMLA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141401892600/51433226
(चारणवास)
|
2714011000NRG24031120231205546
|
06/11/2023
|
MANJU DEVI
|
2714011WL021355
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643173
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141401892600/51433228
(चारणवास)
|
2714011000NRG24031120231205547
|
06/11/2023
|
chhoti devi
|
2714011WL021355
|
chhoti devi
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643174
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141401892600/51433229
(चारणवास)
|
2714011000NRG24031120231205548
|
06/11/2023
|
MANJU
|
2714011WL021355
|
MANJU
|
00089
|
CBIN0282492
|
2464
|
2464
|
Processed
|
24/11/2023
|
|
7962643225
|
|
Mrs. MANJU W/O- GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141401892600/7347856-A
(चारणवास)
|
2714011000NRG24031120231205549
|
06/11/2023
|
SUKHA DEVI
|
2714011WL021355
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643195
|
|
Mrs. SUKHA DEVI W/O MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141401892600/7347856-B
(चारणवास)
|
2714011000NRG24031120231205550
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021355
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643226
|
|
Mrs. KAMLA DEVI WO SARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141401892600/7347857
(चारणवास)
|
2714011000NRG24031120231205551
|
06/11/2023
|
KAMALA
|
2714011WL021355
|
KAMALA
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643239
|
|
KAMLA MEGHWAL W/O BABU LAL
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401141401892600/7347872
(चारणवास)
|
2714011000NRG24031120231205552
|
06/11/2023
|
dhanni devi
|
2714011WL021355
|
dhanni devi
|
00089
|
CBIN0282492
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643223
|
|
Mrs. DHANNI DEVI W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141401892600/8700807
(चारणवास)
|
2714011000NRG24031120231205553
|
06/11/2023
|
MEERA DEVI
|
2714011WL021355
|
MEERA DEVI
|
00089
|
CBIN0282492
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7962643203
|
|
Mrs. MEERA W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141401892600/8735889
(चारणवास)
|
2714011000NRG24031120231205554
|
06/11/2023
|
SUWA DEVI
|
2714011WL021355
|
SUWA DEVI
|
00089
|
CBIN0282492
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643240
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141401892600/8735980
(चारणवास)
|
2714011000NRG24031120231205555
|
06/11/2023
|
ARTI
|
2714011WL021355
|
ARTI
|
00089
|
CBIN0282492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7962643214
|
|
Mrs. ARTI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231020
|
231020
|
|
|
|
|
|
|
|
|
87
|
KUCHAMAN
|
RJ-271401141401892600/3878028
(चारणवास)
|
2714011000NRG24031120231205516
|
06/11/2023
|
RIKU
|
2714011WL021355
|
RIKU
|
00354
|
PUNB0755800
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962643175
|
|
Mrs. RINKU WO GHISHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
88
|
KUCHAMAN
|
RJ-271401141401892600/51433195
(चारणवास)
|
2714011000NRG24031120231205542
|
06/11/2023
|
BADU DEVI
|
2714011WL021355
|
BADU DEVI
|
00415
|
SBIN0011400
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7962643212
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237068
|
237068
|
|
|
|
|
|
|
|