|
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-271401141301888400/7362510
(परेवड़ी)
|
2714011413NRG24190220242077586
|
20/02/2024
|
RAMNIWASH
|
2714011413WL033384
|
RAMNIWASH
|
00089
|
CBIN0282492
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667160
|
|
RAMNIWAS UGAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUCHAMAN
|
RJ-271401141301888500/3878629
(परेवड़ी)
|
2714011413NRG24190220242079407
|
20/02/2024
|
SHIVKARAN
|
2714011413WL033413
|
SHIVKARAN
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667093
|
|
Mr. SHYOKARAN RAM SO PURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141301888500/3878630
(परेवड़ी)
|
2714011413NRG24190220242079408
|
20/02/2024
|
BALI
|
2714011413WL033413
|
BALI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667148
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHAMAN
|
RJ-271401141301888500/3878631
(परेवड़ी)
|
2714011413NRG24190220242079409
|
20/02/2024
|
BIMLA DEVI
|
2714011413WL033413
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667215
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141301888500/3878632
(परेवड़ी)
|
2714011413NRG24190220242079410
|
20/02/2024
|
BIMLA
|
2714011413WL033413
|
BIMLA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667216
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141301888500/3878634
(परेवड़ी)
|
2714011413NRG24190220242079411
|
20/02/2024
|
MALARAM
|
2714011413WL033413
|
MALARAM
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667125
|
|
Mr. MALA RAM S/O PARA RAM DADARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141301888500/3878636
(परेवड़ी)
|
2714011413NRG24190220242079412
|
20/02/2024
|
RAMESHWER LAL
|
2714011413WL033413
|
RAMESHWER LAL
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667224
|
|
Ms. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141301888500/3878639
(परेवड़ी)
|
2714011413NRG24190220242079413
|
20/02/2024
|
HARDAVA RAM
|
2714011413WL033413
|
HARDAVA RAM
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667249
|
|
Mr. HARADEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141301888500/3878640
(परेवड़ी)
|
2714011413NRG24190220242079414
|
20/02/2024
|
PURA RAM
|
2714011413WL033413
|
PURA RAM
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667094
|
|
Mr. PURA RAM SO BHOLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141301888500/3878641
(परेवड़ी)
|
2714011413NRG24190220242079415
|
20/02/2024
|
RAMPYARI
|
2714011413WL033413
|
RAMPYARI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667212
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141301888500/3878642
(परेवड़ी)
|
2714011413NRG24190220242079416
|
20/02/2024
|
TULCHARAM
|
2714011413WL033413
|
TULCHARAM
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667251
|
|
Mr. TULCHHA RAM SO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141301888500/3878647
(परेवड़ी)
|
2714011413NRG24190220242079417
|
20/02/2024
|
MOHAN RAM
|
2714011413WL033413
|
MOHAN RAM
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667141
|
|
Mr. MOHAN S/O- NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141301888500/3878652
(परेवड़ी)
|
2714011413NRG24190220242079418
|
20/02/2024
|
GOMARAM
|
2714011413WL033413
|
GOMARAM
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667132
|
|
Mr. GOMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141301888500/3878653
(परेवड़ी)
|
2714011413NRG24190220242079419
|
20/02/2024
|
chaina ram
|
2714011413WL033413
|
chaina ram
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667155
|
|
Mr. CHAINA RAM S/O GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141301888500/3878655
(परेवड़ी)
|
2714011413NRG24190220242079421
|
20/02/2024
|
SUKHADAV RAM
|
2714011413WL033413
|
SUKHADAV RAM
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667220
|
|
Mr. SUKHDEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141301888500/3878657
(परेवड़ी)
|
2714011413NRG24190220242079422
|
20/02/2024
|
KAMALA
|
2714011413WL033413
|
KAMALA
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667100
|
|
Mrs. KAMLA WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141301888500/3878659
(परेवड़ी)
|
2714011413NRG24190220242079423
|
20/02/2024
|
RAMSAVAR LAL
|
2714011413WL033413
|
RAMSAVAR LAL
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667124
|
|
Mr. RAMESHWAR LAL S/O BHAIRU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141301888500/3878663
(परेवड़ी)
|
2714011413NRG24190220242079424
|
20/02/2024
|
AMARI DEVI
|
2714011413WL033413
|
AMARI DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667131
|
|
Mrs. AMARI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141301888500/3878665
(परेवड़ी)
|
2714011413NRG24190220242079425
|
20/02/2024
|
RUKMANI
|
2714011413WL033413
|
RUKMANI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667222
|
|
Mrs. RUKMANI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141301888500/3878666
(परेवड़ी)
|
2714011413NRG24190220242079426
|
20/02/2024
|
CHATARA RAM
|
2714011413WL033413
|
CHATARA RAM
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667154
|
|
Mr. CHATRA RAM S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141301888500/3878667
(परेवड़ी)
|
2714011413NRG24190220242079427
|
20/02/2024
|
VIMALA
|
2714011413WL033413
|
VIMALA
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667085
|
|
Mrs. VIMLA DEVI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141301888500/3878669
(परेवड़ी)
|
2714011413NRG24190220242079428
|
20/02/2024
|
KANI DEVI
|
2714011413WL033413
|
KANI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667221
|
|
Mrs. KANI WO GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141301888500/3878671
(परेवड़ी)
|
2714011413NRG24190220242079429
|
20/02/2024
|
KESAR
|
2714011413WL033413
|
KESAR
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667246
|
|
Mrs. KESARI WO MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141301888500/3878671
(परेवड़ी)
|
2714011413NRG24190220242079430
|
20/02/2024
|
MANGLA RAM
|
2714011413WL033413
|
MANGLA RAM
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667123
|
|
Mr. MANGLA RAM S/O KHANGA RAM THALOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141301888500/3878672
(परेवड़ी)
|
2714011413NRG24190220242079431
|
20/02/2024
|
SUNDAR
|
2714011413WL033413
|
SUNDAR
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667102
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141301888500/3878676
(परेवड़ी)
|
2714011413NRG24190220242079432
|
20/02/2024
|
SANTOSH
|
2714011413WL033413
|
SANTOSH
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667087
|
|
Mrs. SANTOSH WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141301888500/3878678
(परेवड़ी)
|
2714011413NRG24190220242079433
|
20/02/2024
|
RAMESHWAR LAL
|
2714011413WL033413
|
RAMESHWAR LAL
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667145
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141301888500/3878679
(परेवड़ी)
|
2714011413NRG24190220242079434
|
20/02/2024
|
KESAR
|
2714011413WL033413
|
KESAR
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667243
|
|
Mrs. KESAR WO SHIV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141301888500/3878680
(परेवड़ी)
|
2714011413NRG24190220242079435
|
20/02/2024
|
CHOTI
|
2714011413WL033413
|
CHOTI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667245
|
|
Mrs. CHOTI DEVI WO MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141301888500/3878681
(परेवड़ी)
|
2714011413NRG24190220242079436
|
20/02/2024
|
Ganga
|
2714011413WL033413
|
Ganga
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667219
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141301888500/3878684
(परेवड़ी)
|
2714011413NRG24190220242079437
|
20/02/2024
|
PARSHA RAM
|
2714011413WL033413
|
PARSHA RAM
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667129
|
|
Mr. PARSA RAM & KAMLADEVI BIJARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141301888500/3878687
(परेवड़ी)
|
2714011413NRG24190220242079438
|
20/02/2024
|
DALU RAM
|
2714011413WL033413
|
DALU RAM
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667185
|
|
Mr. DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141301888500/3878690
(परेवड़ी)
|
2714011413NRG24190220242079439
|
20/02/2024
|
MALKU
|
2714011413WL033413
|
MALKU
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667203
|
|
Mrs. MALKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141301888500/3878691
(परेवड़ी)
|
2714011413NRG24190220242079440
|
20/02/2024
|
SEETA DEVI
|
2714011413WL033413
|
SEETA DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667107
|
|
Mrs. SEETA DEVI WO GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141301888500/3878693
(परेवड़ी)
|
2714011413NRG24190220242079441
|
20/02/2024
|
DHARU RAM
|
2714011413WL033413
|
DHARU RAM
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667137
|
|
Mr. DHARU RAM SO SHRAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141301888500/3878694
(परेवड़ी)
|
2714011413NRG24190220242079442
|
20/02/2024
|
KAMLA
|
2714011413WL033413
|
KAMLA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667193
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141301888500/3878695
(परेवड़ी)
|
2714011413NRG24190220242079443
|
20/02/2024
|
SAROJ
|
2714011413WL033413
|
SAROJ
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667142
|
|
Mrs. SAROJ W/O- KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141301888500/3878696
(परेवड़ी)
|
2714011413NRG24190220242079444
|
20/02/2024
|
GEETA
|
2714011413WL033413
|
GEETA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667091
|
|
Mrs. GITA WO DHANARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141301888500/3878697
(परेवड़ी)
|
2714011413NRG24190220242077595
|
20/02/2024
|
Bajrung Lal
|
2714011413WL033386
|
Bajrung Lal
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667122
|
|
Mr. BAJRANG LAL S/O JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141301888500/3878697
(परेवड़ी)
|
2714011413NRG24190220242077596
|
20/02/2024
|
Kisturi Devi
|
2714011413WL033386
|
Kisturi Devi
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939667190
|
|
Mrs. KISTURI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141301888500/3878700
(परेवड़ी)
|
2714011413NRG24190220242079445
|
20/02/2024
|
SOHANI
|
2714011413WL033413
|
SOHANI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667192
|
|
MRS SOHANI DEVI WO JHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401141301888500/3878703
(परेवड़ी)
|
2714011413NRG24190220242079446
|
20/02/2024
|
RADHA
|
2714011413WL033413
|
RADHA
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667126
|
|
Mrs. RADHA DEVI W/O MOHAN RAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141301888500/3878707
(परेवड़ी)
|
2714011413NRG24190220242079447
|
20/02/2024
|
RADESHYAM
|
2714011413WL033413
|
RADESHYAM
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667128
|
|
RADHEYSHYAM S/O KESHARI MAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUCHAMAN
|
RJ-271401141301888500/3878713
(परेवड़ी)
|
2714011413NRG24190220242079448
|
20/02/2024
|
ISWAR RAM
|
2714011413WL033413
|
ISWAR RAM
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667127
|
|
Mr. MADAN LAL S/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141301888500/3878715
(परेवड़ी)
|
2714011413NRG24190220242079449
|
20/02/2024
|
KANI
|
2714011413WL033413
|
KANI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667088
|
|
Mrs. KANI WO RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141301888500/3878716
(परेवड़ी)
|
2714011413NRG24190220242079450
|
20/02/2024
|
Sohani
|
2714011413WL033413
|
Sohani
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667169
|
|
Mrs. SOHAN DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141301888500/3878718
(परेवड़ी)
|
2714011413NRG24190220242079451
|
20/02/2024
|
RUKMA
|
2714011413WL033413
|
RUKMA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667244
|
|
Mrs. RUKMA WO MADAN LAL BURDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141301888500/3878719
(परेवड़ी)
|
2714011413NRG24190220242079452
|
20/02/2024
|
Sohani Devi
|
2714011413WL033413
|
Sohani Devi
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667177
|
|
Mrs. SOHANI W/O- PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141301888500/3878721
(परेवड़ी)
|
2714011413NRG24190220242079453
|
20/02/2024
|
GANASHRAM
|
2714011413WL033413
|
GANASHRAM
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667104
|
|
Mr. GANESH RAM SO MEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141301888500/3878730
(परेवड़ी)
|
2714011413NRG24190220242079454
|
20/02/2024
|
SHOHNI
|
2714011413WL033413
|
SHOHNI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667217
|
|
Mrs. SOHANI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141301888500/3878735
(परेवड़ी)
|
2714011413NRG24190220242079455
|
20/02/2024
|
SOHANI
|
2714011413WL033413
|
SOHANI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667218
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141301888500/3878737
(परेवड़ी)
|
2714011413NRG24190220242079456
|
20/02/2024
|
KISTURE
|
2714011413WL033413
|
KISTURE
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667108
|
|
Mrs. KISTURI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141301888500/3878739
(परेवड़ी)
|
2714011413NRG24190220242077600
|
20/02/2024
|
PRIYANKA
|
2714011413WL033387
|
PRIYANKA
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667086
|
|
Mrs. PRIYANKA WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141301888500/3878739
(परेवड़ी)
|
2714011413NRG24190220242077601
|
20/02/2024
|
SANTOSH
|
2714011413WL033387
|
SANTOSH
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667114
|
|
RATAN LAL SONI SON OF RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUCHAMAN
|
RJ-271401141301888500/3878739
(परेवड़ी)
|
2714011413NRG24190220242077599
|
20/02/2024
|
VINOD
|
2714011413WL033387
|
VINOD
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667184
|
|
VINOD KUMAR
|
AXIS BANK(607153)
|
|
56
|
KUCHAMAN
|
RJ-271401141301888500/3878745
(परेवड़ी)
|
2714011413NRG24190220242079457
|
20/02/2024
|
RAMU RAM
|
2714011413WL033413
|
RAMU RAM
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667140
|
|
RAMU RAM
|
HDFC BANK LTD(607152)
|
|
57
|
KUCHAMAN
|
RJ-271401141301888500/3878747
(परेवड़ी)
|
2714011413NRG24190220242079458
|
20/02/2024
|
MULO DEVI
|
2714011413WL033413
|
MULO DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667083
|
|
Mrs. MULI DEVI WO SHARVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141301888500/3878749
(परेवड़ी)
|
2714011413NRG24190220242079459
|
20/02/2024
|
RAMESHWAR LAL
|
2714011413WL033413
|
RAMESHWAR LAL
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667134
|
|
Mr. RAMESHWAR LAL CHAHAR S/O BALU RAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141301888500/3878750
(परेवड़ी)
|
2714011413NRG24190220242079460
|
20/02/2024
|
GORI DEVI
|
2714011413WL033413
|
GORI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667240
|
|
Mrs. GORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141301888500/51441360
(परेवड़ी)
|
2714011413NRG24190220242079461
|
20/02/2024
|
GEETA
|
2714011413WL033413
|
GEETA
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667225
|
|
Mrs. GITA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141301888500/51441366
(परेवड़ी)
|
2714011413NRG24190220242079462
|
20/02/2024
|
MAMRAJ
|
2714011413WL033413
|
MAMRAJ
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667209
|
|
Mr. MAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141301888500/51441369
(परेवड़ी)
|
2714011413NRG24190220242079463
|
20/02/2024
|
baluram
|
2714011413WL033413
|
baluram
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667223
|
|
Mr. BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141301888500/51441379
(परेवड़ी)
|
2714011413NRG24190220242079464
|
20/02/2024
|
Ladhu Devi
|
2714011413WL033413
|
Ladhu Devi
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667089
|
|
Mrs. LADI DEVI WO SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141301888500/51441381
(परेवड़ी)
|
2714011413NRG24190220242079465
|
20/02/2024
|
PATASI
|
2714011413WL033413
|
PATASI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667149
|
|
Mrs. PATASI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141301888500/51441385
(परेवड़ी)
|
2714011413NRG24190220242077602
|
20/02/2024
|
TARA DEVI
|
2714011413WL033387
|
TARA DEVI
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939667188
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141301888500/51441387
(परेवड़ी)
|
2714011413NRG24190220242079466
|
20/02/2024
|
Sohani
|
2714011413WL033413
|
Sohani
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667170
|
|
Mrs. SOHANI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141301888500/51441388
(परेवड़ी)
|
2714011413NRG24190220242079467
|
20/02/2024
|
SANTOSH
|
2714011413WL033413
|
SANTOSH
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667092
|
|
Mrs. SANTOSH DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141301888500/51441391
(परेवड़ी)
|
2714011413NRG24190220242079468
|
20/02/2024
|
KOYLI
|
2714011413WL033413
|
KOYLI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667230
|
|
Mrs. KOYALI WO PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141301888500/51441398
(परेवड़ी)
|
2714011413NRG24190220242079469
|
20/02/2024
|
SHIMBU DEVI
|
2714011413WL033413
|
SHIMBU DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667150
|
|
Mrs. SHIMBHU DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141301888500/51441473
(परेवड़ी)
|
2714011413NRG24190220242079470
|
20/02/2024
|
Manju Devi
|
2714011413WL033413
|
Manju Devi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667116
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141301888500/51441526
(परेवड़ी)
|
2714011413NRG24190220242077598
|
20/02/2024
|
anita
|
2714011413WL033386
|
anita
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667205
|
|
Mrs. ANITA DEVI WO SIV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141301888500/51441526
(परेवड़ी)
|
2714011413NRG24190220242077597
|
20/02/2024
|
Shivbhagwan
|
2714011413WL033386
|
Shivbhagwan
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667133
|
|
Mr. SHIV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141301888500/51441531
(परेवड़ी)
|
2714011413NRG24190220242079471
|
20/02/2024
|
BALUDI DEVI
|
2714011413WL033413
|
BALUDI DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667183
|
|
BALUDI DEVI
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401141301888500/51447383
(परेवड़ी)
|
2714011413NRG24190220242079472
|
20/02/2024
|
SAJANA DEVI
|
2714011413WL033413
|
SAJANA DEVI
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667156
|
|
Mrs. SAJANA DEVI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141301888500/51447386
(परेवड़ी)
|
2714011413NRG24190220242079475
|
20/02/2024
|
Rekha
|
2714011413WL033413
|
Rekha
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667175
|
|
Mrs. REKHA W/O- BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141301888500/51447387
(परेवड़ी)
|
2714011413NRG24190220242079476
|
20/02/2024
|
Sushila
|
2714011413WL033413
|
Sushila
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667174
|
|
Mrs. SUSHILA W/O- NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141301888500/51447388
(परेवड़ी)
|
2714011413NRG24190220242079477
|
20/02/2024
|
Santosh
|
2714011413WL033413
|
Santosh
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667248
|
|
Mrs. SANTOSH WO JHABAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141301888500/7335305
(परेवड़ी)
|
2714011413NRG24190220242079478
|
20/02/2024
|
MEGA RAM
|
2714011413WL033413
|
MEGA RAM
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667250
|
|
MEGHARAM S/O NARAYAN RAM JAT
|
BANK OF INDIA(508505)
|
|
79
|
KUCHAMAN
|
RJ-271401141301888500/7335308
(परेवड़ी)
|
2714011413NRG24190220242079479
|
20/02/2024
|
fuli
|
2714011413WL033413
|
fuli
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667178
|
|
Mrs. FOOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141301888500/7335309
(परेवड़ी)
|
2714011413NRG24190220242079480
|
20/02/2024
|
SHANTI DEVI
|
2714011413WL033413
|
SHANTI DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667213
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141301888500/7335310
(परेवड़ी)
|
2714011413NRG24190220242079481
|
20/02/2024
|
KISHNA RAM
|
2714011413WL033413
|
KISHNA RAM
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667211
|
|
Mr. KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141301888500/7335311
(परेवड़ी)
|
2714011413NRG24190220242079482
|
20/02/2024
|
SANTRA
|
2714011413WL033413
|
SANTRA
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667214
|
|
Mrs. SANTRA WO BHAGIRATH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141301888500/7335312
(परेवड़ी)
|
2714011413NRG24190220242079483
|
20/02/2024
|
Fula Devi
|
2714011413WL033413
|
Fula Devi
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667165
|
|
Mrs. PHULI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141301888500/7335313
(परेवड़ी)
|
2714011413NRG24190220242079484
|
20/02/2024
|
PARMASWRE
|
2714011413WL033413
|
PARMASWRE
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667144
|
|
Mrs. PARMESHWARI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141301888500/7335314
(परेवड़ी)
|
2714011413NRG24190220242079485
|
20/02/2024
|
RADHA
|
2714011413WL033413
|
RADHA
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667231
|
|
Mrs. RADHA W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141301888500/7335315
(परेवड़ी)
|
2714011413NRG24190220242079486
|
20/02/2024
|
KUNNI
|
2714011413WL033413
|
KUNNI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667143
|
|
Mrs. KUNDANI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141301888500/7335323
(परेवड़ी)
|
2714011413NRG24190220242079487
|
20/02/2024
|
CHATA RAM
|
2714011413WL033413
|
CHATA RAM
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667135
|
|
Mr. CHETA RAM S/O RUGHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141301888500/7335326
(परेवड़ी)
|
2714011413NRG24190220242079488
|
20/02/2024
|
BHANWRE DEVI
|
2714011413WL033413
|
BHANWRE DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667210
|
|
Mrs. BHANWARI WO RICHHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141301888500/7335327
(परेवड़ी)
|
2714011413NRG24190220242079489
|
20/02/2024
|
DALLA RAM
|
2714011413WL033413
|
DALLA RAM
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667189
|
|
Mr. DALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141301888500/7335328
(परेवड़ी)
|
2714011413NRG24190220242079490
|
20/02/2024
|
AASHA DEVI
|
2714011413WL033413
|
AASHA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667191
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141301888500/73444512
(परेवड़ी)
|
2714011413NRG24190220242079492
|
20/02/2024
|
Durga Devi
|
2714011413WL033413
|
Durga Devi
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667168
|
|
Mrs. DURGA W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141301888500/73444512
(परेवड़ी)
|
2714011413NRG24190220242079493
|
20/02/2024
|
Sunar
|
2714011413WL033413
|
Sunar
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667084
|
|
Mrs. SUNAR WO BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141301888500/73444513
(परेवड़ी)
|
2714011413NRG24190220242079494
|
20/02/2024
|
SANJU
|
2714011413WL033413
|
SANJU
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667090
|
|
Mrs. SANJU WO KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141301888500/73444514
(परेवड़ी)
|
2714011413NRG24190220242079495
|
20/02/2024
|
PATASI DEVI
|
2714011413WL033413
|
PATASI DEVI
|
00089
|
CBIN0282492
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667105
|
|
Mrs. PATASI DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141301888500/73444515
(परेवड़ी)
|
2714011413NRG24190220242079496
|
20/02/2024
|
Santosh
|
2714011413WL033413
|
Santosh
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667180
|
|
Mrs. SANTOSH W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141301888500/73444516
(परेवड़ी)
|
2714011413NRG24190220242079497
|
20/02/2024
|
Bhagoti
|
2714011413WL033413
|
Bhagoti
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667247
|
|
Mrs. BHAGOTI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141301888600/3878406
(परेवड़ी)
|
2714011413NRG24190220242079499
|
20/02/2024
|
MULA RAM
|
2714011413WL033414
|
MULA RAM
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667227
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141301888600/3878411
(परेवड़ी)
|
2714011413NRG24190220242079498
|
20/02/2024
|
RAMDAWA RAM
|
2714011413WL033413
|
RAMDAWA RAM
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667202
|
|
Mr. RAMDEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141301888600/3878443
(परेवड़ी)
|
2714011413NRG24190220242077587
|
20/02/2024
|
MULA RAM
|
2714011413WL033384
|
MULA RAM
|
00089
|
CBIN0282492
|
765
|
765
|
Processed
|
13/04/2024
|
|
2939667233
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141301888600/3878482
(परेवड़ी)
|
2714011413NRG24190220242079500
|
20/02/2024
|
BHAGWANI
|
2714011413WL033414
|
BHAGWANI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667194
|
|
Mrs. BHAGAVANI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141301888600/3878496
(परेवड़ी)
|
2714011413NRG24190220242079501
|
20/02/2024
|
DAPU DEVI
|
2714011413WL033414
|
DAPU DEVI
|
00089
|
CBIN0282492
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667110
|
|
Mrs. DHAPU DEVI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141301888600/3878497
(परेवड़ी)
|
2714011413NRG24190220242079502
|
20/02/2024
|
SAROJ
|
2714011413WL033414
|
SAROJ
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939667109
|
|
Mrs. SAROJ WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141301888600/3878507
(परेवड़ी)
|
2714011413NRG24190220242079504
|
20/02/2024
|
GULAB DEVI
|
2714011413WL033414
|
GULAB DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667151
|
|
Mrs. GULABI -
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141301888600/3878517
(परेवड़ी)
|
2714011413NRG24190220242079505
|
20/02/2024
|
SUNDRE DEVI
|
2714011413WL033414
|
SUNDRE DEVI
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939667111
|
|
Mrs. SUNDARI WO RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141301888600/3878525
(परेवड़ी)
|
2714011413NRG24190220242079506
|
20/02/2024
|
BHARUDI
|
2714011413WL033414
|
BHARUDI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667195
|
|
Mrs. BHERUDI WO RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141301888600/3878529-A
(परेवड़ी)
|
2714011413NRG24190220242079507
|
20/02/2024
|
NIRMLA
|
2714011413WL033414
|
NIRMLA
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939667197
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUCHAMAN
|
RJ-271401141301888600/3878530
(परेवड़ी)
|
2714011413NRG24190220242079508
|
20/02/2024
|
SUMAN
|
2714011413WL033414
|
SUMAN
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939667172
|
|
Mrs. SUMAN DEVI W/O- DHARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141301888600/3878537
(परेवड़ी)
|
2714011413NRG24190220242079509
|
20/02/2024
|
GIRDHARE LAL
|
2714011413WL033414
|
GIRDHARE LAL
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667138
|
|
Mr. GIRDHARI SO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141301888600/3878538
(परेवड़ी)
|
2714011413NRG24190220242079510
|
20/02/2024
|
BHAGOTI
|
2714011413WL033414
|
BHAGOTI
|
00089
|
CBIN0282492
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939667130
|
|
Mrs. BHAGWATI MEGHWAL W/O PEMARAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141301888600/51441351
(परेवड़ी)
|
2714011413NRG24190220242079511
|
20/02/2024
|
PANNI DEVI
|
2714011413WL033414
|
PANNI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939667173
|
|
Mrs. PANI DEVI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141301888600/51441356
(परेवड़ी)
|
2714011413NRG24190220242079512
|
20/02/2024
|
VIMLA
|
2714011413WL033414
|
VIMLA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939667187
|
invalid Bank Identifier
|
|
|
|
112
|
KUCHAMAN
|
RJ-271401141301888600/51441424
(परेवड़ी)
|
2714011413NRG24190220242079513
|
20/02/2024
|
MANJU
|
2714011413WL033414
|
MANJU
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667096
|
|
Mrs. MANJU WO GYANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141301888600/51441478
(परेवड़ी)
|
2714011413NRG24190220242077580
|
20/02/2024
|
SANTOSH
|
2714011413WL033383
|
SANTOSH
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667242
|
|
Mrs. SANTOSH WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141301888600/51441488
(परेवड़ी)
|
2714011413NRG24190220242079514
|
20/02/2024
|
SARVNI
|
2714011413WL033414
|
SARVNI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939667234
|
|
Mrs. SHRAWANI WO LICHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141301888600/51441534
(परेवड़ी)
|
2714011413NRG24190220242079515
|
20/02/2024
|
PREM
|
2714011413WL033414
|
PREM
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667162
|
|
Mrs. PREM W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141301888600/51441539
(परेवड़ी)
|
2714011413NRG24190220242079516
|
20/02/2024
|
GHINSI DEVI
|
2714011413WL033414
|
GHINSI DEVI
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939667171
|
|
Mrs. GHISI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141301888600/7333105
(परेवड़ी)
|
2714011413NRG24190220242079518
|
20/02/2024
|
GYARSE DEVI
|
2714011413WL033414
|
GYARSE DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667235
|
|
Mrs. GYARSI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141301888600/7333109
(परेवड़ी)
|
2714011413NRG24190220242079519
|
20/02/2024
|
MANJU DEVI
|
2714011413WL033414
|
MANJU DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667082
|
|
Mrs. MANJU WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141301888600/7333112
(परेवड़ी)
|
2714011413NRG24190220242079520
|
20/02/2024
|
RAJU
|
2714011413WL033414
|
RAJU
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667208
|
|
Mr. RAJU RAM S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141301888600/7333113
(परेवड़ी)
|
2714011413NRG24190220242077582
|
20/02/2024
|
CHIKA DEVI
|
2714011413WL033383
|
CHIKA DEVI
|
00089
|
CBIN0282492
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939667238
|
|
Mrs. CHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141301888600/7333113
(परेवड़ी)
|
2714011413NRG24190220242077581
|
20/02/2024
|
PAPPU RAM
|
2714011413WL033383
|
PAPPU RAM
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667239
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141301888600/7333127
(परेवड़ी)
|
2714011413NRG24190220242079521
|
20/02/2024
|
santosh
|
2714011413WL033414
|
santosh
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667176
|
|
Mrs. SANTOSH W/O- SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141301888600/73331519
(परेवड़ी)
|
2714011413NRG24190220242079522
|
20/02/2024
|
SANTOSH DEVI
|
2714011413WL033414
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667179
|
|
Mrs. SANTOSH DEVI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141301888600/73331524
(परेवड़ी)
|
2714011413NRG24190220242077588
|
20/02/2024
|
Pramila
|
2714011413WL033384
|
Pramila
|
00089
|
CBIN0282492
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667241
|
|
Mrs. PRAMILA WO DEBU RAM JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141301888600/73331526
(परेवड़ी)
|
2714011413NRG24190220242079523
|
20/02/2024
|
Kamla Devi
|
2714011413WL033414
|
Kamla Devi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667106
|
|
Mrs. KAMLA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141301888600/73331527
(परेवड़ी)
|
2714011413NRG24190220242079524
|
20/02/2024
|
VIMALA DEVI
|
2714011413WL033414
|
VIMALA DEVI
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939667115
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUCHAMAN
|
RJ-271401141301888600/73331538
(परेवड़ी)
|
2714011413NRG24190220242077583
|
20/02/2024
|
Mukesh Kumar
|
2714011413WL033383
|
Mukesh Kumar
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939667103
|
|
Mr. MUKESH SO GYANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141301888600/7333154
(परेवड़ी)
|
2714011413NRG24190220242077590
|
20/02/2024
|
BIMLA DEVI
|
2714011413WL033384
|
BIMLA DEVI
|
00089
|
CBIN0282492
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667236
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141301888600/7333227
(परेवड़ी)
|
2714011413NRG24190220242079525
|
20/02/2024
|
SUKHA DEVI
|
2714011413WL033414
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667112
|
|
Sukha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KUCHAMAN
|
RJ-271401141301888600/7333229-A
(परेवड़ी)
|
2714011413NRG24190220242079526
|
20/02/2024
|
BHAGOTI
|
2714011413WL033414
|
BHAGOTI
|
00089
|
CBIN0282492
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939667196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KUCHAMAN
|
RJ-271401141301888600/7333231
(परेवड़ी)
|
2714011413NRG24190220242079527
|
20/02/2024
|
SANTOSH
|
2714011413WL033414
|
SANTOSH
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667152
|
|
Mrs. SANTOSH DEVI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141301888600/7333232
(परेवड़ी)
|
2714011413NRG24190220242079528
|
20/02/2024
|
BHOLI DEVI
|
2714011413WL033414
|
BHOLI DEVI
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667207
|
|
Mrs. BHOLAKI W/O- GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141301888600/7333248
(परेवड़ी)
|
2714011413NRG24190220242079529
|
20/02/2024
|
PURANMAL
|
2714011413WL033414
|
PURANMAL
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667228
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141301888600/7333254
(परेवड़ी)
|
2714011413NRG24190220242079530
|
20/02/2024
|
TIRLOKA RAM
|
2714011413WL033414
|
TIRLOKA RAM
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667237
|
|
Mr. TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141301888600/7333257
(परेवड़ी)
|
2714011413NRG24190220242079531
|
20/02/2024
|
GOMA RAM
|
2714011413WL033414
|
GOMA RAM
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939667095
|
|
Mr. GOMA RAM S/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141301888600/7333260
(परेवड़ी)
|
2714011413NRG24190220242079532
|
20/02/2024
|
GULARAM
|
2714011413WL033414
|
GULARAM
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939667167
|
|
GULA RAM S/O HUKMA RAM
|
BANK OF INDIA(508505)
|
|
137
|
KUCHAMAN
|
RJ-271401141301888600/7333268
(परेवड़ी)
|
2714011413NRG24190220242079533
|
20/02/2024
|
PEFHA RAM
|
2714011413WL033414
|
PEFHA RAM
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667226
|
|
Mr. PEFA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141301888600/7333270
(परेवड़ी)
|
2714011413NRG24190220242079534
|
20/02/2024
|
SUGNI
|
2714011413WL033414
|
SUGNI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667136
|
|
Mrs. SUGANI SUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141301888600/7333271
(परेवड़ी)
|
2714011413NRG24190220242079535
|
20/02/2024
|
NARAYAN RAM
|
2714011413WL033414
|
NARAYAN RAM
|
00089
|
CBIN0282492
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939667229
|
|
Mr. NARAYAN RAM S/O GIGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141301888600/7333283
(परेवड़ी)
|
2714011413NRG24190220242079536
|
20/02/2024
|
HEERA DEVI
|
2714011413WL033414
|
HEERA DEVI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667200
|
|
Mrs. HIRA DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141301888600/7333284
(परेवड़ी)
|
2714011413NRG24190220242079537
|
20/02/2024
|
PATASI
|
2714011413WL033414
|
PATASI
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667204
|
|
Mrs. PATASHI DEVI WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141301888600/7333300
(परेवड़ी)
|
2714011413NRG24190220242079538
|
20/02/2024
|
GANASHA RAM
|
2714011413WL033414
|
GANASHA RAM
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667101
|
|
Mr. GANESH RAM SO GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141301888600/73444532
(परेवड़ी)
|
2714011413NRG24190220242079539
|
20/02/2024
|
Gyana Devi
|
2714011413WL033414
|
Gyana Devi
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667161
|
|
Mrs. GYANA DEVI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141301888600/7357524
(परेवड़ी)
|
2714011413NRG24190220242079540
|
20/02/2024
|
NARPT SINGH
|
2714011413WL033414
|
NARPT SINGH
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667139
|
|
Mr. NARPAT SINGH SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141301888600/7357554
(परेवड़ी)
|
2714011413NRG24190220242077591
|
20/02/2024
|
BHANWARLAL
|
2714011413WL033384
|
BHANWARLAL
|
00089
|
CBIN0282492
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667164
|
|
Mr. BHANWAR LAL S / O C HUNA RAM/O
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141301888600/7357554
(परेवड़ी)
|
2714011413NRG24190220242077592
|
20/02/2024
|
sohni devi
|
2714011413WL033385
|
sohni devi
|
00089
|
CBIN0282492
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667163
|
|
Ms. SOHANI W/O BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141301888600/7357557
(परेवड़ी)
|
2714011413NRG24190220242077594
|
20/02/2024
|
jyana devi
|
2714011413WL033385
|
jyana devi
|
00089
|
CBIN0282492
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667157
|
|
Mrs. JANKI DEVI W/O SHIVBHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141301888600/7357585
(परेवड़ी)
|
2714011413NRG24190220242079541
|
20/02/2024
|
KISTURE DEVI
|
2714011413WL033414
|
KISTURE DEVI
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667158
|
|
Mrs. KISTURI W/O TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141301888600/7357590
(परेवड़ी)
|
2714011413NRG24190220242079542
|
20/02/2024
|
RUKMNI DEVI
|
2714011413WL033414
|
RUKMNI DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667099
|
|
Mrs. RUKAMA DEVI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141301888600/7357594
(परेवड़ी)
|
2714011413NRG24190220242079543
|
20/02/2024
|
MNOHRE
|
2714011413WL033414
|
MNOHRE
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667199
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141301888600/7365555
(परेवड़ी)
|
2714011413NRG24190220242079544
|
20/02/2024
|
NIRMALA
|
2714011413WL033414
|
NIRMALA
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939667181
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUCHAMAN
|
RJ-271401141301888600/7365562
(परेवड़ी)
|
2714011413NRG24190220242079545
|
20/02/2024
|
Bhagavani
|
2714011413WL033414
|
Bhagavani
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667182
|
|
Mrs. BHAGWANI DEVI W/O CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141301888600/7365564
(परेवड़ी)
|
2714011413NRG24190220242079546
|
20/02/2024
|
SYOKURI
|
2714011413WL033414
|
SYOKURI
|
00089
|
CBIN0282492
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939667198
|
|
Mrs. SHOKURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141301888600/7365564-A
(परेवड़ी)
|
2714011413NRG24190220242079547
|
20/02/2024
|
Sugani
|
2714011413WL033414
|
Sugani
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939667232
|
|
SUGANI
|
RATNAKAR BANK(607393)
|
|
155
|
KUCHAMAN
|
RJ-271401141301888600/7365577
(परेवड़ी)
|
2714011413NRG24190220242079548
|
20/02/2024
|
MEERA
|
2714011413WL033414
|
MEERA
|
00089
|
CBIN0282492
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667097
|
|
Mrs. MIRA DEVI WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141301888600/7365579-A
(परेवड़ी)
|
2714011413NRG24190220242079549
|
20/02/2024
|
BARJI
|
2714011413WL033414
|
BARJI
|
00089
|
CBIN0282492
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939667098
|
|
Mrs. BARJI WO RANDEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141301888600/7365605
(परेवड़ी)
|
2714011413NRG24190220242079550
|
20/02/2024
|
GEETA
|
2714011413WL033414
|
GEETA
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667113
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KUCHAMAN
|
RJ-271401141301888600/7365631
(परेवड़ी)
|
2714011413NRG24190220242079552
|
20/02/2024
|
MUNNI DEVI
|
2714011413WL033414
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939667201
|
|
Mrs. MUNNI WO SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141301888600/7365635
(परेवड़ी)
|
2714011413NRG24190220242079553
|
20/02/2024
|
PANI DEVI
|
2714011413WL033414
|
PANI DEVI
|
00089
|
CBIN0282492
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939667206
|
|
Mrs. PANI DEVI WO SOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221970
|
221970
|
|
|
|
|
|
|
|
|
160
|
KUCHAMAN
|
RJ-271401141301888600/51441540
(परेवड़ी)
|
2714011413NRG24190220242079517
|
20/02/2024
|
MANJU DEVI
|
2714011413WL033414
|
MANJU DEVI
|
00354
|
PUNB0076000
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939667121
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
161
|
KUCHAMAN
|
RJ-271401141301888400/7335356
(परेवड़ी)
|
2714011413NRG24190220242077584
|
20/02/2024
|
Govind ram
|
2714011413WL033384
|
Govind ram
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667146
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141301888400/7335356
(परेवड़ी)
|
2714011413NRG24190220242077585
|
20/02/2024
|
Indra
|
2714011413WL033384
|
Indra
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667159
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401141301888500/51447384
(परेवड़ी)
|
2714011413NRG24190220242079473
|
20/02/2024
|
Santra
|
2714011413WL033413
|
Santra
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667147
|
|
MISS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141301888500/51447385
(परेवड़ी)
|
2714011413NRG24190220242079474
|
20/02/2024
|
Vimla Devi
|
2714011413WL033413
|
Vimla Devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667153
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUCHAMAN
|
RJ-271401141301888600/73331525
(परेवड़ी)
|
2714011413NRG24190220242077589
|
20/02/2024
|
Deau
|
2714011413WL033384
|
Deau
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2939667166
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
166
|
KUCHAMAN
|
RJ-271401141301888500/3878654
(परेवड़ी)
|
2714011413NRG24190220242079420
|
20/02/2024
|
syopali
|
2714011413WL033413
|
syopali
|
00415
|
SBIN0032055
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939667186
|
|
MRS SHYOPALI SHYOPALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141301888500/7335329
(परेवड़ी)
|
2714011413NRG24190220242079491
|
20/02/2024
|
Shivpal Ram
|
2714011413WL033413
|
Shivpal Ram
|
00415
|
SBIN0032055
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939667117
|
|
MR SHIVPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
168
|
KUCHAMAN
|
RJ-271401141301888600/3878505
(परेवड़ी)
|
2714011413NRG24190220242079503
|
20/02/2024
|
SANTOSH
|
2714011413WL033414
|
SANTOSH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939667120
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUCHAMAN
|
RJ-271401141301888600/7357557
(परेवड़ी)
|
2714011413NRG24190220242077593
|
20/02/2024
|
bhagu ram
|
2714011413WL033385
|
bhagu ram
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939667119
|
|
Mr. BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
170
|
KUCHAMAN
|
RJ-271401141301888600/7365606
(परेवड़ी)
|
2714011413NRG24190220242079551
|
20/02/2024
|
PRAM
|
2714011413WL033414
|
PRAM
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939667118
|
|
Mr. PREM W/O- NOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239290
|
239290
|
|
|
|
|
|
|
|