|
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-271401141301888400/3878753
(परेवड़ी)
|
2714011413NRG24181220231439893
|
19/12/2023
|
UMED SINGH
|
2714011413WL025138
|
UMED SINGH
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636437
|
|
Mr. UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141301888400/3878767
(परेवड़ी)
|
2714011413NRG24181220231439894
|
19/12/2023
|
BHANWRE DEVI
|
2714011413WL025138
|
BHANWRE DEVI
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636401
|
|
Mrs. BHANWARI W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141301888400/3878768
(परेवड़ी)
|
2714011413NRG24181220231439896
|
19/12/2023
|
Manju
|
2714011413WL025138
|
Manju
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636405
|
|
Mrs. MANJU KUMARI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141301888400/3878775
(परेवड़ी)
|
2714011413NRG24181220231439897
|
19/12/2023
|
Blu Ram
|
2714011413WL025138
|
Blu Ram
|
00089
|
CBIN0282492
|
603
|
603
|
Processed
|
08/03/2024
|
|
1521636383
|
|
MR BABLU SO MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141301888400/3878779
(परेवड़ी)
|
2714011413NRG24181220231439898
|
19/12/2023
|
BHOLI
|
2714011413WL025138
|
BHOLI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636427
|
|
Mrs. BHOLAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141301888400/3878786
(परेवड़ी)
|
2714011413NRG24181220231439899
|
19/12/2023
|
Kamla
|
2714011413WL025138
|
Kamla
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636386
|
|
Mrs. KAMLI DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141301888400/3878789
(परेवड़ी)
|
2714011413NRG24181220231439900
|
19/12/2023
|
GEETA
|
2714011413WL025138
|
GEETA
|
00089
|
CBIN0282492
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521636387
|
|
Mrs. GEETA -
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141301888400/3878794
(परेवड़ी)
|
2714011413NRG24181220231439901
|
19/12/2023
|
Soni
|
2714011413WL025138
|
Soni
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636358
|
|
Mr. SYONI DEVI W/O SHIV KARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141301888400/3878795
(परेवड़ी)
|
2714011413NRG24181220231439902
|
19/12/2023
|
Rami Devi
|
2714011413WL025138
|
Rami Devi
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636408
|
|
Mrs. RAMI DEVI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141301888400/51441399
(परेवड़ी)
|
2714011413NRG24181220231439903
|
19/12/2023
|
PUSI DEVI
|
2714011413WL025138
|
PUSI DEVI
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636452
|
|
Mrs. PUSHPA DEVI WO GIRADHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141301888400/51441402
(परेवड़ी)
|
2714011413NRG24181220231439904
|
19/12/2023
|
Santosh
|
2714011413WL025138
|
Santosh
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636445
|
|
Mrs. SANTOSH WO SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141301888400/51441439
(परेवड़ी)
|
2714011413NRG24181220231439905
|
19/12/2023
|
PATASI DEVI
|
2714011413WL025138
|
PATASI DEVI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636462
|
|
Mrs. PATASI WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141301888400/51441452
(परेवड़ी)
|
2714011413NRG24181220231439906
|
19/12/2023
|
Manju
|
2714011413WL025138
|
Manju
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636432
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141301888400/51441458
(परेवड़ी)
|
2714011413NRG24181220231439907
|
19/12/2023
|
SANTOSH
|
2714011413WL025138
|
SANTOSH
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636465
|
|
Mrs. SANTOSH DEVI WO GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141301888400/51441462
(परेवड़ी)
|
2714011413NRG24181220231439908
|
19/12/2023
|
BHAGIRATH
|
2714011413WL025138
|
BHAGIRATH
|
00089
|
CBIN0282492
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521636379
|
|
Mr. BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141301888400/51441464
(परेवड़ी)
|
2714011413NRG24181220231439909
|
19/12/2023
|
MANOHARI
|
2714011413WL025138
|
MANOHARI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636396
|
|
Mrs. MANOHARI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141301888400/51441466
(परेवड़ी)
|
2714011413NRG24181220231439910
|
19/12/2023
|
Gumani
|
2714011413WL025138
|
Gumani
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636400
|
|
Mrs. GUMANI DEVI W/O GOPL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141301888400/51441467
(परेवड़ी)
|
2714011413NRG24181220231439911
|
19/12/2023
|
Bhanwari devi
|
2714011413WL025138
|
Bhanwari devi
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636375
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141301888400/51441523
(परेवड़ी)
|
2714011413NRG24181220231439912
|
19/12/2023
|
SANGITA
|
2714011413WL025138
|
SANGITA
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636388
|
|
Mrs. SANGITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141301888400/51441528
(परेवड़ी)
|
2714011413NRG24181220231439913
|
19/12/2023
|
Raju Devi
|
2714011413WL025138
|
Raju Devi
|
00089
|
CBIN0282492
|
402
|
402
|
Processed
|
08/03/2024
|
|
1521636461
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141301888400/51441532
(परेवड़ी)
|
2714011413NRG24181220231439914
|
19/12/2023
|
Durga Devi
|
2714011413WL025138
|
Durga Devi
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636411
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141301888400/51441579
(परेवड़ी)
|
2714011413NRG24181220231439916
|
19/12/2023
|
MANJU DEVI
|
2714011413WL025138
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521636404
|
|
Mrs. MANJU DEVI W/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141301888400/51441580
(परेवड़ी)
|
2714011413NRG24181220231439917
|
19/12/2023
|
ANITA
|
2714011413WL025138
|
ANITA
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636418
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401141301888400/51441585
(परेवड़ी)
|
2714011413NRG24181220231439919
|
19/12/2023
|
SHOBHA
|
2714011413WL025138
|
SHOBHA
|
00089
|
CBIN0282492
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521636469
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
25
|
KUCHAMAN
|
RJ-271401141301888400/51441587
(परेवड़ी)
|
2714011413NRG24181220231439920
|
19/12/2023
|
SUMAN
|
2714011413WL025138
|
SUMAN
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636382
|
|
Mrs. SUMAN DO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141301888400/7335330
(परेवड़ी)
|
2714011413NRG24181220231439921
|
19/12/2023
|
Pura Ram
|
2714011413WL025138
|
Pura Ram
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636435
|
|
Mr. PURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141301888400/7335331
(परेवड़ी)
|
2714011413NRG24181220231439922
|
19/12/2023
|
Khema Ram
|
2714011413WL025138
|
Khema Ram
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636364
|
|
Mr. KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141301888400/7335332
(परेवड़ी)
|
2714011413NRG24181220231439923
|
19/12/2023
|
DURGA DEVI
|
2714011413WL025138
|
DURGA DEVI
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636464
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141301888400/7335334
(परेवड़ी)
|
2714011413NRG24181220231439924
|
19/12/2023
|
PRAMESHWARI
|
2714011413WL025138
|
PRAMESHWARI
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636395
|
|
Mrs. PARMESHI DEVI W/O AMMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141301888400/7335336
(परेवड़ी)
|
2714011413NRG24181220231439925
|
19/12/2023
|
Vinoj
|
2714011413WL025138
|
Vinoj
|
00089
|
CBIN0282492
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521636478
|
|
Mrs. VINOD WO GORADHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141301888400/7335340
(परेवड़ी)
|
2714011413NRG24181220231439927
|
19/12/2023
|
Nani devi
|
2714011413WL025138
|
Nani devi
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636444
|
|
Mrs. NANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141301888400/7335344
(परेवड़ी)
|
2714011413NRG24181220231439928
|
19/12/2023
|
Vimla devi
|
2714011413WL025138
|
Vimla devi
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636378
|
|
Mrs. VIMLA DEVI SAIN W/O OMPRAKASH SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141301888400/7335349
(परेवड़ी)
|
2714011413NRG24181220231439929
|
19/12/2023
|
Bhanwari devi
|
2714011413WL025138
|
Bhanwari devi
|
00089
|
CBIN0282492
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521636440
|
|
Mrs. BHANWARI WO GULLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141301888400/7335354-A
(परेवड़ी)
|
2714011413NRG24181220231439930
|
19/12/2023
|
Shibhu prasad
|
2714011413WL025138
|
Shibhu prasad
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636385
|
|
Mr. SHIMBHU PRASAD S/O CHHOTU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141301888400/7335355
(परेवड़ी)
|
2714011413NRG24181220231439931
|
19/12/2023
|
Omprakash
|
2714011413WL025138
|
Omprakash
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636372
|
|
Mr. OM PRAKASH SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141301888400/7335358
(परेवड़ी)
|
2714011413NRG24181220231439932
|
19/12/2023
|
JIVANI DEVI
|
2714011413WL025138
|
JIVANI DEVI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636413
|
|
Mrs. JIVANI W/O- DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141301888400/7335390
(परेवड़ी)
|
2714011413NRG24181220231439933
|
19/12/2023
|
Santosh devi
|
2714011413WL025138
|
Santosh devi
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636373
|
|
Mrs. SANTOSH DEVI W/O DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141301888400/7335397
(परेवड़ी)
|
2714011413NRG24181220231439934
|
19/12/2023
|
chena ram
|
2714011413WL025138
|
chena ram
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636362
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141301888400/7335398
(परेवड़ी)
|
2714011413NRG24181220231439935
|
19/12/2023
|
DANARAM
|
2714011413WL025138
|
DANARAM
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636466
|
|
Mr. DANA RAM SO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141301888400/7335404
(परेवड़ी)
|
2714011413NRG24181220231439936
|
19/12/2023
|
Suva
|
2714011413WL025138
|
Suva
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636431
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141301888400/7335405
(परेवड़ी)
|
2714011413NRG24181220231439937
|
19/12/2023
|
kamla.devi
|
2714011413WL025138
|
kamla.devi
|
00089
|
CBIN0282492
|
402
|
402
|
Processed
|
08/03/2024
|
|
1521636477
|
|
Mrs. KAMLA WO MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141301888400/7335407
(परेवड़ी)
|
2714011413NRG24181220231439938
|
19/12/2023
|
DURGA DEVI
|
2714011413WL025138
|
DURGA DEVI
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636430
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141301888400/7335408
(परेवड़ी)
|
2714011413NRG24181220231439939
|
19/12/2023
|
RAMESHWARI
|
2714011413WL025138
|
RAMESHWARI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636371
|
|
Mrs. RAMESHWARI DEVI W/O RAMU RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141301888400/7335410
(परेवड़ी)
|
2714011413NRG24181220231439940
|
19/12/2023
|
Kiran
|
2714011413WL025138
|
Kiran
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636414
|
|
Mrs. KIRAN W/O- MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141301888400/7335417
(परेवड़ी)
|
2714011413NRG24181220231439941
|
19/12/2023
|
MANBHARI
|
2714011413WL025138
|
MANBHARI
|
00089
|
CBIN0282492
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1521636412
|
|
Mrs. MANBHARI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141301888400/7335419
(परेवड़ी)
|
2714011413NRG24181220231439942
|
19/12/2023
|
GANPATI
|
2714011413WL025138
|
GANPATI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636474
|
|
Mrs. GANPATI WO MURLI DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141301888400/7335420
(परेवड़ी)
|
2714011413NRG24181220231439943
|
19/12/2023
|
PUSPA DEVI
|
2714011413WL025138
|
PUSPA DEVI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636473
|
|
Mrs. PUSI DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141301888400/7335421
(परेवड़ी)
|
2714011413NRG24181220231439944
|
19/12/2023
|
SHAYANA DEVI
|
2714011413WL025138
|
SHAYANA DEVI
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636390
|
|
Mrs. SHANTI DEVI W/O PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141301888400/7335429
(परेवड़ी)
|
2714011413NRG24181220231439945
|
19/12/2023
|
PURNI DEVI
|
2714011413WL025138
|
PURNI DEVI
|
00089
|
CBIN0282492
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521636476
|
|
Mrs. PURANI WO ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141301888400/7335437
(परेवड़ी)
|
2714011413NRG24181220231439946
|
19/12/2023
|
BIMLA
|
2714011413WL025138
|
BIMLA
|
00089
|
CBIN0282492
|
402
|
402
|
Processed
|
08/03/2024
|
|
1521636389
|
|
Mrs. VIMALA W/O PEFA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141301888400/7335443
(परेवड़ी)
|
2714011413NRG24181220231439947
|
19/12/2023
|
GYARSI DEVI
|
2714011413WL025138
|
GYARSI DEVI
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636374
|
|
Mrs. GYARSI W/O SH BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141301888400/7335445
(परेवड़ी)
|
2714011413NRG24181220231439948
|
19/12/2023
|
MEERA
|
2714011413WL025138
|
MEERA
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636380
|
|
Mrs. MEERA DEVI W/O CHHIGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141301888400/7335461-A
(परेवड़ी)
|
2714011413NRG24181220231439950
|
19/12/2023
|
GANPATI
|
2714011413WL025138
|
GANPATI
|
00089
|
CBIN0282492
|
402
|
402
|
Processed
|
08/03/2024
|
|
1521636407
|
|
Mrs. GANPATI W/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141301888400/7335474
(परेवड़ी)
|
2714011413NRG24181220231439951
|
19/12/2023
|
Kamla Devi
|
2714011413WL025138
|
Kamla Devi
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636438
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141301888400/7335476
(परेवड़ी)
|
2714011413NRG24181220231439952
|
19/12/2023
|
Gumana Ram
|
2714011413WL025138
|
Gumana Ram
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636363
|
|
Mr. GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141301888400/7335480
(परेवड़ी)
|
2714011413NRG24181220231439953
|
19/12/2023
|
Kamla
|
2714011413WL025138
|
Kamla
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636357
|
|
Mrs. KAMLA W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141301888400/7335483-A
(परेवड़ी)
|
2714011413NRG24181220231439954
|
19/12/2023
|
ANCHU DEVI
|
2714011413WL025138
|
ANCHU DEVI
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636426
|
|
Mrs. ACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141301888400/73444508
(परेवड़ी)
|
2714011413NRG24181220231439955
|
19/12/2023
|
Birdi Devi
|
2714011413WL025138
|
Birdi Devi
|
00089
|
CBIN0282492
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521636381
|
|
Mrs. BIRAID DEVI W/O SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141301888400/73444511
(परेवड़ी)
|
2714011413NRG24181220231439957
|
19/12/2023
|
Manju
|
2714011413WL025138
|
Manju
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636434
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141301888400/73444517
(परेवड़ी)
|
2714011413NRG24181220231439958
|
19/12/2023
|
SUMAN
|
2714011413WL025138
|
SUMAN
|
00089
|
CBIN0282492
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521636463
|
|
Mrs. SUMAN WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141301888400/73444519
(परेवड़ी)
|
2714011413NRG24181220231439959
|
19/12/2023
|
Santosh
|
2714011413WL025138
|
Santosh
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636472
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141301888400/7344502
(परेवड़ी)
|
2714011413NRG24181220231439960
|
19/12/2023
|
DALU RAM
|
2714011413WL025138
|
DALU RAM
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636442
|
|
Mr. DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141301888400/7344503
(परेवड़ी)
|
2714011413NRG24181220231439961
|
19/12/2023
|
CHHOTI DEVI
|
2714011413WL025138
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636403
|
|
Mrs. CHHOTI DEVI W/ODANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141301888400/7352526-A
(परेवड़ी)
|
2714011413NRG24181220231439962
|
19/12/2023
|
Patasi
|
2714011413WL025138
|
Patasi
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636455
|
|
Mrs. PATASI WO LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141301888400/7362502
(परेवड़ी)
|
2714011413NRG24181220231439963
|
19/12/2023
|
RANVEER SINGH
|
2714011413WL025138
|
RANVEER SINGH
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636360
|
|
Mr. RANVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141301888400/7362503
(परेवड़ी)
|
2714011413NRG24181220231439964
|
19/12/2023
|
MOHAN SINGH
|
2714011413WL025138
|
MOHAN SINGH
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636436
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141301888400/7362505
(परेवड़ी)
|
2714011413NRG24181220231439965
|
19/12/2023
|
Rami Devi
|
2714011413WL025138
|
Rami Devi
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636433
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141301888400/7362507-A
(परेवड़ी)
|
2714011413NRG24181220231439966
|
19/12/2023
|
RADHA DEVI
|
2714011413WL025138
|
RADHA DEVI
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636443
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141301888400/7362508
(परेवड़ी)
|
2714011413NRG24181220231439967
|
19/12/2023
|
SAMDAR
|
2714011413WL025138
|
SAMDAR
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636428
|
|
Mr. SAMUNDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141301888400/7362508-A
(परेवड़ी)
|
2714011413NRG24181220231439968
|
19/12/2023
|
Gyarsi
|
2714011413WL025138
|
Gyarsi
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636429
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141301888400/7362511
(परेवड़ी)
|
2714011413NRG24181220231439969
|
19/12/2023
|
BARJI DEVI
|
2714011413WL025138
|
BARJI DEVI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636441
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141301888400/7362512-A
(परेवड़ी)
|
2714011413NRG24181220231439971
|
19/12/2023
|
VIMLA DEVI
|
2714011413WL025138
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521636384
|
|
Mrs. VIMALA DEVI W/OBHAGIRTH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141301888400/7362516-A
(परेवड़ी)
|
2714011413NRG24181220231439972
|
19/12/2023
|
KAMLA
|
2714011413WL025138
|
KAMLA
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636454
|
|
Mrs. KAMLA WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141301888400/7362523
(परेवड़ी)
|
2714011413NRG24181220231439973
|
19/12/2023
|
Sugana
|
2714011413WL025138
|
Sugana
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636457
|
|
Mrs. SUGANI DEVI WO NOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141301888400/7362524
(परेवड़ी)
|
2714011413NRG24181220231439974
|
19/12/2023
|
Bhanwari Devi
|
2714011413WL025138
|
Bhanwari Devi
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636439
|
|
Mrs. BHANWARI WO NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141301888400/7362526
(परेवड़ी)
|
2714011413NRG24181220231439975
|
19/12/2023
|
SANTOSH
|
2714011413WL025138
|
SANTOSH
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636398
|
|
MRS SANTOSH NONE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141301888400/7362526-A
(परेवड़ी)
|
2714011413NRG24181220231439976
|
19/12/2023
|
DHANURE
|
2714011413WL025138
|
DHANURE
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636451
|
|
Mrs. DHANNI DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141301888400/7362527
(परेवड़ी)
|
2714011413NRG24181220231439977
|
19/12/2023
|
Bidami
|
2714011413WL025138
|
Bidami
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636370
|
|
MR MANGALA RAM SO KHEMA RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141301888400/7362529
(परेवड़ी)
|
2714011413NRG24181220231439978
|
19/12/2023
|
Ratni
|
2714011413WL025138
|
Ratni
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636356
|
|
Mrs. RATNI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141301888400/7362529-A
(परेवड़ी)
|
2714011413NRG24181220231439979
|
19/12/2023
|
PRABHATI
|
2714011413WL025138
|
PRABHATI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636425
|
|
Mrs. PRABHATI WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141301888400/7362530
(परेवड़ी)
|
2714011413NRG24181220231439980
|
19/12/2023
|
BHAGOTI
|
2714011413WL025138
|
BHAGOTI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636453
|
|
Mrs. BHAGOTI WO SHARWAN BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141301888400/7362531
(परेवड़ी)
|
2714011413NRG24181220231439981
|
19/12/2023
|
raju
|
2714011413WL025138
|
raju
|
00089
|
CBIN0282492
|
402
|
402
|
Processed
|
08/03/2024
|
|
1521636470
|
|
Mrs. RAJU DEVI WO KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141301888400/7362531-A
(परेवड़ी)
|
2714011413NRG24181220231439982
|
19/12/2023
|
VIMLA DEVI
|
2714011413WL025138
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
201
|
201
|
Processed
|
08/03/2024
|
|
1521636471
|
|
Mrs. VIMLA WO SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141301888400/7362532-A
(परेवड़ी)
|
2714011413NRG24181220231439983
|
19/12/2023
|
Tiju Devi
|
2714011413WL025138
|
Tiju Devi
|
00089
|
CBIN0282492
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636366
|
|
MISS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141301888400/7362534
(परेवड़ी)
|
2714011413NRG24181220231439984
|
19/12/2023
|
bhanwari devi
|
2714011413WL025138
|
bhanwari devi
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636406
|
|
Mrs. BHANWARI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141301888400/7362535
(परेवड़ी)
|
2714011413NRG24181220231439985
|
19/12/2023
|
SOHANI DEVI
|
2714011413WL025138
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521636399
|
|
Ms. SOHANI DEVI W/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141301888400/7362536
(परेवड़ी)
|
2714011413NRG24181220231439986
|
19/12/2023
|
PANI DEVI
|
2714011413WL025138
|
PANI DEVI
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636446
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141301888400/7362537
(परेवड़ी)
|
2714011413NRG24181220231439987
|
19/12/2023
|
Bhanwar Lal
|
2714011413WL025138
|
Bhanwar Lal
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636450
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141301888400/7362537
(परेवड़ी)
|
2714011413NRG24181220231439988
|
19/12/2023
|
Lada Devi
|
2714011413WL025138
|
Lada Devi
|
00089
|
CBIN0282492
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636448
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141301888400/7362538
(परेवड़ी)
|
2714011413NRG24181220231439989
|
19/12/2023
|
Rameshwri
|
2714011413WL025138
|
Rameshwri
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636353
|
|
Mrs. RAMESHARI W/O DANA RAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141301888400/7362540
(परेवड़ी)
|
2714011413NRG24181220231439990
|
19/12/2023
|
Mukesh Devi
|
2714011413WL025138
|
Mukesh Devi
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636417
|
|
MS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141301888400/7362541
(परेवड़ी)
|
2714011413NRG24181220231439991
|
19/12/2023
|
shanti
|
2714011413WL025138
|
shanti
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636355
|
|
Mrs. SHANTI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUCHAMAN
|
RJ-271401141301888400/7362542
(परेवड़ी)
|
2714011413NRG24181220231439992
|
19/12/2023
|
Radha
|
2714011413WL025138
|
Radha
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636456
|
|
Mrs. RADHA WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141301888400/7362543
(परेवड़ी)
|
2714011413NRG24181220231439993
|
19/12/2023
|
santosh
|
2714011413WL025138
|
santosh
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636392
|
|
Mrs. SANTOSH W/O PURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141301888400/7362546
(परेवड़ी)
|
2714011413NRG24181220231439994
|
19/12/2023
|
GOPALI
|
2714011413WL025138
|
GOPALI
|
00089
|
CBIN0282492
|
201
|
201
|
Processed
|
08/03/2024
|
|
1521636376
|
|
Mrs. GOPALI W/O NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141301888400/7362547
(परेवड़ी)
|
2714011413NRG24181220231439995
|
19/12/2023
|
CHOKHA RAM
|
2714011413WL025138
|
CHOKHA RAM
|
00089
|
CBIN0282492
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521636393
|
|
Mr. CHOKHA RAM S/O GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141301888400/7362547-A
(परेवड़ी)
|
2714011413NRG24181220231439996
|
19/12/2023
|
RAJU DEVI
|
2714011413WL025138
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636394
|
|
Mrs. RAJU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141301888600/3878448
(परेवड़ी)
|
2714011413NRG24181220231439867
|
19/12/2023
|
PEMI
|
2714011413WL025137
|
PEMI
|
00089
|
CBIN0282492
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521636449
|
|
Mrs. PEME DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141301888600/3878449
(परेवड़ी)
|
2714011413NRG24181220231439868
|
19/12/2023
|
SUKHI
|
2714011413WL025137
|
SUKHI
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521636481
|
|
Mrs. SUKHI DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141301888600/3878477
(परेवड़ी)
|
2714011413NRG24181220231439869
|
19/12/2023
|
KUNNI DEVI
|
2714011413WL025137
|
KUNNI DEVI
|
00089
|
CBIN0282492
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521636475
|
|
Mrs. KUNANI WO GYANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141301888600/3878482
(परेवड़ी)
|
2714011413NRG24181220231439870
|
19/12/2023
|
BHAGWANI
|
2714011413WL025137
|
BHAGWANI
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521636421
|
|
Mrs. BHAGAVANI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141301888600/3878525
(परेवड़ी)
|
2714011413NRG24181220231439872
|
19/12/2023
|
BHARUDI
|
2714011413WL025137
|
BHARUDI
|
00089
|
CBIN0282492
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521636480
|
|
Mrs. BHERUDI WO RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141301888600/3878529-A
(परेवड़ी)
|
2714011413NRG24181220231439873
|
19/12/2023
|
NIRMLA
|
2714011413WL025137
|
NIRMLA
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521636422
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401141301888600/3878530
(परेवड़ी)
|
2714011413NRG24181220231439874
|
19/12/2023
|
SUMAN
|
2714011413WL025137
|
SUMAN
|
00089
|
CBIN0282492
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521636410
|
|
Mrs. SUMAN DEVI W/O- DHARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141301888600/3878536
(परेवड़ी)
|
2714011413NRG24181220231439875
|
19/12/2023
|
SIMLA
|
2714011413WL025137
|
SIMLA
|
00089
|
CBIN0282492
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1521636467
|
|
Mrs. SIMA DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141301888600/51441356
(परेवड़ी)
|
2714011413NRG24181220231439876
|
19/12/2023
|
VIMLA
|
2714011413WL025137
|
VIMLA
|
00089
|
CBIN0282492
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521636420
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KUCHAMAN
|
RJ-271401141301888600/51441424
(परेवड़ी)
|
2714011413NRG24181220231439877
|
19/12/2023
|
MANJU
|
2714011413WL025137
|
MANJU
|
00089
|
CBIN0282492
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1521636459
|
|
Mrs. MANJU WO GYANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141301888600/7333112
(परेवड़ी)
|
2714011413NRG24181220231439879
|
19/12/2023
|
RAJU
|
2714011413WL025137
|
RAJU
|
00089
|
CBIN0282492
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521636354
|
|
Mr. RAJU RAM S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141301888600/73331522
(परेवड़ी)
|
2714011413NRG24181220231439880
|
19/12/2023
|
NAHAR SINGH
|
2714011413WL025137
|
NAHAR SINGH
|
00089
|
CBIN0282492
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521636369
|
|
Mr. NAHAR SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141301888600/73331526
(परेवड़ी)
|
2714011413NRG24181220231439881
|
19/12/2023
|
Kamla Devi
|
2714011413WL025137
|
Kamla Devi
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521636468
|
|
Mrs. KAMLA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141301888600/73331530
(परेवड़ी)
|
2714011413NRG24181220231439882
|
19/12/2023
|
MANJU
|
2714011413WL025137
|
MANJU
|
00089
|
CBIN0282492
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521636391
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401141301888600/7333268
(परेवड़ी)
|
2714011413NRG24181220231439883
|
19/12/2023
|
PEFHA RAM
|
2714011413WL025137
|
PEFHA RAM
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521636447
|
|
Mr. PEFA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141301888600/7333270
(परेवड़ी)
|
2714011413NRG24181220231439884
|
19/12/2023
|
SUGNI
|
2714011413WL025137
|
SUGNI
|
00089
|
CBIN0282492
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1521636361
|
|
Mrs. SUGANI SUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141301888600/7357592
(परेवड़ी)
|
2714011413NRG24181220231439885
|
19/12/2023
|
BHANWRE
|
2714011413WL025137
|
BHANWRE
|
00089
|
CBIN0282492
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521636424
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141301888600/7365555
(परेवड़ी)
|
2714011413NRG24181220231439886
|
19/12/2023
|
NIRMALA
|
2714011413WL025137
|
NIRMALA
|
00089
|
CBIN0282492
|
615
|
615
|
Processed
|
08/03/2024
|
|
1521636416
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUCHAMAN
|
RJ-271401141301888600/7365564
(परेवड़ी)
|
2714011413NRG24181220231439887
|
19/12/2023
|
SYOKURI
|
2714011413WL025137
|
SYOKURI
|
00089
|
CBIN0282492
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521636423
|
|
Mrs. SHOKURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141301888600/7365574
(परेवड़ी)
|
2714011413NRG24181220231439888
|
19/12/2023
|
MANA DEVI
|
2714011413WL025137
|
MANA DEVI
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1521636419
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141301888600/7365576
(परेवड़ी)
|
2714011413NRG24181220231439889
|
19/12/2023
|
PREM
|
2714011413WL025137
|
PREM
|
00089
|
CBIN0282492
|
410
|
410
|
Processed
|
08/03/2024
|
|
1521636479
|
|
Mrs. PREM DEVI WO MUKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141301888600/7365577
(परेवड़ी)
|
2714011413NRG24181220231439890
|
19/12/2023
|
MEERA
|
2714011413WL025137
|
MEERA
|
00089
|
CBIN0282492
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1521636460
|
|
Mrs. MIRA DEVI WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141301888600/7365578
(परेवड़ी)
|
2714011413NRG24181220231439891
|
19/12/2023
|
DURGA DEVI
|
2714011413WL025137
|
DURGA DEVI
|
00089
|
CBIN0282492
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1521636377
|
|
Mrs. DURGA DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141301888600/7365579
(परेवड़ी)
|
2714011413NRG24181220231439892
|
19/12/2023
|
TIJUDEVI
|
2714011413WL025137
|
TIJUDEVI
|
00089
|
CBIN0282492
|
820
|
820
|
Processed
|
08/03/2024
|
|
1521636458
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223159
|
223159
|
|
|
|
|
|
|
|
|
122
|
KUCHAMAN
|
RJ-271401141301888600/51441540
(परेवड़ी)
|
2714011413NRG24181220231439878
|
19/12/2023
|
MANJU DEVI
|
2714011413WL025137
|
MANJU DEVI
|
00354
|
PUNB0076000
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1521636368
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
123
|
KUCHAMAN
|
RJ-271401141301888400/51441571
(परेवड़ी)
|
2714011413NRG24181220231439915
|
19/12/2023
|
KUNANI
|
2714011413WL025138
|
KUNANI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1521636397
|
|
MRS KUNANI NO NAME
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401141301888400/51441582
(परेवड़ी)
|
2714011413NRG24181220231439918
|
19/12/2023
|
Choti Devi
|
2714011413WL025138
|
Choti Devi
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521636402
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141301888400/7335449
(परेवड़ी)
|
2714011413NRG24181220231439949
|
19/12/2023
|
SUKHA RAM
|
2714011413WL025138
|
SUKHA RAM
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636359
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141301888400/73444509
(परेवड़ी)
|
2714011413NRG24181220231439956
|
19/12/2023
|
SITA RAM
|
2714011413WL025138
|
SITA RAM
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1521636409
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401141301888400/7362512
(परेवड़ी)
|
2714011413NRG24181220231439970
|
19/12/2023
|
Lichhaman
|
2714011413WL025138
|
Lichhaman
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1521636415
|
|
Mr. LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
128
|
KUCHAMAN
|
RJ-271401141301888400/7335339
(परेवड़ी)
|
2714011413NRG24181220231439926
|
19/12/2023
|
BANSI LAL
|
2714011413WL025138
|
BANSI LAL
|
00462
|
UCBA0000382
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521636365
|
|
BANSHI LAL KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
129
|
KUCHAMAN
|
RJ-271401141301888600/3878505
(परेवड़ी)
|
2714011413NRG24181220231439871
|
19/12/2023
|
SANTOSH
|
2714011413WL025137
|
SANTOSH
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
08/03/2024
|
|
1521636367
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239118
|
239118
|
|
|
|
|
|
|
|