|
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-271401141401892400/3878392
(चारणवास)
|
2714011000NRG24050320242302916
|
05/03/2024
|
BEGA RAM
|
2714011WL036299
|
BEGA RAM
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461225
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHAMAN
|
RJ-271401141401892400/3878393-B
(चारणवास)
|
2714011000NRG24050320242302917
|
05/03/2024
|
BHANWAR LAL
|
2714011WL036299
|
BHANWAR LAL
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461207
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141401892400/51433126
(चारणवास)
|
2714011000NRG24050320242302918
|
05/03/2024
|
vimla
|
2714011WL036299
|
vimla
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461188
|
|
Mrs. VIMALA WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141401892400/51433156
(चारणवास)
|
2714011000NRG24050320242302919
|
05/03/2024
|
dhani devi
|
2714011WL036299
|
dhani devi
|
00089
|
CBIN0282492
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115461195
|
|
Mrs. DHANI DEVI W/O GOPI KIHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141401892400/51433205
(चारणवास)
|
2714011000NRG24050320242302920
|
05/03/2024
|
BIMALA DEVI
|
2714011WL036299
|
BIMALA DEVI
|
00089
|
CBIN0282492
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3115461226
|
|
Mrs. BIMALA DEVI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141401892400/7334903
(चारणवास)
|
2714011000NRG24050320242302921
|
05/03/2024
|
PURAN RAM
|
2714011WL036299
|
PURAN RAM
|
00089
|
CBIN0282492
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115461203
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141401892400/7334907-A
(चारणवास)
|
2714011000NRG24050320242302922
|
05/03/2024
|
GEETA
|
2714011WL036299
|
GEETA
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461252
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141401892500/51433065
(चारणवास)
|
2714011000NRG24050320242302923
|
05/03/2024
|
gita
|
2714011WL036299
|
gita
|
00089
|
CBIN0282492
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115461194
|
|
Ms. GITA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141401892500/51433066
(चारणवास)
|
2714011000NRG24050320242302924
|
05/03/2024
|
MOHANI
|
2714011WL036299
|
MOHANI
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461234
|
|
Mrs. MOHANI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141401892500/51433075
(चारणवास)
|
2714011000NRG24050320242302925
|
05/03/2024
|
KAMLA DEVI
|
2714011WL036299
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115461238
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141401892500/51433091
(चारणवास)
|
2714011000NRG24050320242302926
|
05/03/2024
|
JIGYASA
|
2714011WL036299
|
JIGYASA
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461220
|
|
Mrs. JIGYASA W/O- VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141401892500/51433102
(चारणवास)
|
2714011000NRG24050320242302927
|
05/03/2024
|
sushila
|
2714011WL036299
|
sushila
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461228
|
|
Mrs. Sushila Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141401892500/51433104
(चारणवास)
|
2714011000NRG24050320242302928
|
05/03/2024
|
chandadevi
|
2714011WL036299
|
chandadevi
|
00089
|
CBIN0282492
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115461240
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141401892500/51433215
(चारणवास)
|
2714011000NRG24050320242302929
|
05/03/2024
|
SONI DEVI
|
2714011WL036299
|
SONI DEVI
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461249
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141401892500/7334725
(चारणवास)
|
2714011000NRG24050320242302930
|
05/03/2024
|
santosh
|
2714011WL036299
|
santosh
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461218
|
|
Mrs. SANTOSH W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141401892500/7334753
(चारणवास)
|
2714011000NRG24050320242302931
|
05/03/2024
|
SUGNI
|
2714011WL036299
|
SUGNI
|
00089
|
CBIN0282492
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115461235
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141401892500/7334754
(चारणवास)
|
2714011000NRG24050320242302932
|
05/03/2024
|
MEGHA RAM
|
2714011WL036299
|
MEGHA RAM
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461199
|
|
Mr. MEGHA RAM S/O MOTI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141401892500/7334756
(चारणवास)
|
2714011000NRG24050320242302933
|
05/03/2024
|
FOOLI DEVI
|
2714011WL036299
|
FOOLI DEVI
|
00089
|
CBIN0282492
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3115461202
|
|
Mrs. PHULI DEVI W/O SHREE JALU RAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141401892500/7334758
(चारणवास)
|
2714011000NRG24050320242302934
|
05/03/2024
|
RAMESHWARI DEVI
|
2714011WL036299
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461229
|
|
Mrs. RAMESHWARI DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141401892500/7334760
(चारणवास)
|
2714011000NRG24050320242302935
|
05/03/2024
|
LALIDEVI
|
2714011WL036299
|
LALIDEVI
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461236
|
|
Mrs. LALI DEVI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141401892500/7334761-B
(चारणवास)
|
2714011000NRG24050320242302936
|
05/03/2024
|
shnti
|
2714011WL036299
|
shnti
|
00089
|
CBIN0282492
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3115461204
|
|
Mrs. SHANTI W/O GOPIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141401892500/7334764
(चारणवास)
|
2714011000NRG24050320242302937
|
05/03/2024
|
NANDU DEVI
|
2714011WL036299
|
NANDU DEVI
|
00089
|
CBIN0282492
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115461233
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141401892500/7334771-A
(चारणवास)
|
2714011000NRG24050320242302938
|
05/03/2024
|
bimla devi
|
2714011WL036299
|
bimla devi
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461231
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141401892500/7334788
(चारणवास)
|
2714011000NRG24050320242302939
|
05/03/2024
|
BUDHARAM
|
2714011WL036299
|
BUDHARAM
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461213
|
|
MR BUDHDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401141401892500/7334790
(चारणवास)
|
2714011000NRG24050320242302940
|
05/03/2024
|
keshar
|
2714011WL036299
|
keshar
|
00089
|
CBIN0282492
|
218
|
218
|
Processed
|
19/04/2024
|
|
3115461227
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
26
|
KUCHAMAN
|
RJ-271401141401892500/7334792
(चारणवास)
|
2714011000NRG24050320242302941
|
05/03/2024
|
KUNNI
|
2714011WL036299
|
KUNNI
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461254
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141401892500/7334793
(चारणवास)
|
2714011000NRG24050320242302942
|
05/03/2024
|
Govind ram
|
2714011WL036299
|
Govind ram
|
00089
|
CBIN0282492
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115461224
|
|
Mr. GOVIND RAM S/O BALU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141401892500/7334797
(चारणवास)
|
2714011000NRG24050320242302943
|
05/03/2024
|
HANMAN RAM
|
2714011WL036299
|
HANMAN RAM
|
00089
|
CBIN0282492
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115461191
|
|
MR HANMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401141401892500/7334799
(चारणवास)
|
2714011000NRG24050320242302944
|
05/03/2024
|
ARJUN RAM
|
2714011WL036299
|
ARJUN RAM
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461237
|
|
Mr. ARJUN RAM NITHARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141401892500/7334802-A
(चारणवास)
|
2714011000NRG24050320242302946
|
05/03/2024
|
patasi
|
2714011WL036299
|
patasi
|
00089
|
CBIN0282492
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115461193
|
|
Mrs. PATASI DEVI W/O MEDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141401892500/7334803
(चारणवास)
|
2714011000NRG24050320242302947
|
05/03/2024
|
SANTOSH DEVI
|
2714011WL036299
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461251
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141401892500/7334805
(चारणवास)
|
2714011000NRG24050320242302948
|
05/03/2024
|
SUWA DEVI
|
2714011WL036299
|
SUWA DEVI
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461246
|
|
Mrs. SUVA DEVI WO MALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141401892500/7334807
(चारणवास)
|
2714011000NRG24050320242302949
|
05/03/2024
|
BHANWARI DEVI
|
2714011WL036299
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461250
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141401892500/7334809-A
(चारणवास)
|
2714011000NRG24050320242302950
|
05/03/2024
|
RAMPYARI
|
2714011WL036299
|
RAMPYARI
|
00089
|
CBIN0282492
|
218
|
218
|
Processed
|
19/04/2024
|
|
3115461208
|
|
Mrs. RAMPYARI W/O- NUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141401892500/7334812
(चारणवास)
|
2714011000NRG24050320242302951
|
05/03/2024
|
CHUNARAM
|
2714011WL036299
|
CHUNARAM
|
00089
|
CBIN0282492
|
218
|
218
|
Processed
|
19/04/2024
|
|
3115461200
|
|
Mr. CHUNARAM S/O UMARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141401892500/7334813
(चारणवास)
|
2714011000NRG24050320242302952
|
05/03/2024
|
SOHANRAM
|
2714011WL036299
|
SOHANRAM
|
00089
|
CBIN0282492
|
218
|
218
|
Processed
|
19/04/2024
|
|
3115461232
|
|
Mr. SOHAN LAL S/O TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141401892500/7334816
(चारणवास)
|
2714011000NRG24050320242302953
|
05/03/2024
|
PATASI DEVI
|
2714011WL036299
|
PATASI DEVI
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461253
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141401892500/7334818
(चारणवास)
|
2714011000NRG24050320242302954
|
05/03/2024
|
KISTURI DEVI
|
2714011WL036299
|
KISTURI DEVI
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461230
|
|
Mrs. KISTURI DEVI WO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141401892500/7334829
(चारणवास)
|
2714011000NRG24050320242302955
|
05/03/2024
|
sushila devi
|
2714011WL036299
|
sushila devi
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461242
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141401892500/7334830
(चारणवास)
|
2714011000NRG24050320242302956
|
05/03/2024
|
PREMI DEVI
|
2714011WL036299
|
PREMI DEVI
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461206
|
|
Mrs. PREMI DEVI W/O HANMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141401892500/7334831
(चारणवास)
|
2714011000NRG24050320242302957
|
05/03/2024
|
MOTIRAM
|
2714011WL036299
|
MOTIRAM
|
00089
|
CBIN0282492
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115461198
|
|
Mr. MOTI RAM S/O BODU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141401892500/7334831-A
(चारणवास)
|
2714011000NRG24050320242302958
|
05/03/2024
|
geeta devi
|
2714011WL036299
|
geeta devi
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461244
|
|
Mrs. GEETA DEVI WO ROOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141401892500/7334831-B
(चारणवास)
|
2714011000NRG24050320242302959
|
05/03/2024
|
sita devi
|
2714011WL036299
|
sita devi
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461245
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141401892500/7334832
(चारणवास)
|
2714011000NRG24050320242302960
|
05/03/2024
|
GEETA DEVI
|
2714011WL036299
|
GEETA DEVI
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461243
|
|
Mrs. GEETA DEVI WO MANSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141401892500/7334836
(चारणवास)
|
2714011000NRG24050320242302961
|
05/03/2024
|
BIMLA
|
2714011WL036299
|
BIMLA
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461209
|
|
Mrs. BIMALA X
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141401892500/7334836-A
(चारणवास)
|
2714011000NRG24050320242302962
|
05/03/2024
|
savitri devi
|
2714011WL036299
|
savitri devi
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461211
|
|
Mrs. SAVITRI DEVI W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141401892500/7334839
(चारणवास)
|
2714011000NRG24050320242302963
|
05/03/2024
|
JEEMNA
|
2714011WL036299
|
JEEMNA
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461190
|
|
Ms. JIMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141401892500/7334841
(चारणवास)
|
2714011000NRG24050320242302964
|
05/03/2024
|
SANTOSH DEVI
|
2714011WL036299
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461248
|
|
Ms. SANTOSH DEVI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141401892500/7334842
(चारणवास)
|
2714011000NRG24050320242302965
|
05/03/2024
|
Indira
|
2714011WL036299
|
Indira
|
00089
|
CBIN0282492
|
218
|
218
|
Processed
|
19/04/2024
|
|
3115461221
|
|
Mrs. INDRA W/O PEMA RAM BOCHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141401892500/7334843-A
(चारणवास)
|
2714011000NRG24050320242302966
|
05/03/2024
|
santosh
|
2714011WL036299
|
santosh
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461223
|
|
Mrs. SANTOSH W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141401892500/7334851
(चारणवास)
|
2714011000NRG24050320242302967
|
05/03/2024
|
SHARDHA DEVI
|
2714011WL036299
|
SHARDHA DEVI
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461214
|
|
Mrs. SHARDHA DEVI W/O CHIGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141401892500/7334851-B
(चारणवास)
|
2714011000NRG24050320242302968
|
05/03/2024
|
JETIDEVI
|
2714011WL036299
|
JETIDEVI
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461239
|
|
Mrs. JETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141401892500/7334853-A
(चारणवास)
|
2714011000NRG24050320242302969
|
05/03/2024
|
SANTRA DEVI
|
2714011WL036299
|
SANTRA DEVI
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461210
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141401892500/7334857-A
(चारणवास)
|
2714011000NRG24050320242302970
|
05/03/2024
|
CHENA RAM
|
2714011WL036299
|
CHENA RAM
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461216
|
|
Mr. CHENA RAM S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141401892500/7334860
(चारणवास)
|
2714011000NRG24050320242302971
|
05/03/2024
|
sohani devi
|
2714011WL036299
|
sohani devi
|
00089
|
CBIN0282492
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115461247
|
|
Mrs. SOHANI DEVI WQ GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141401892500/7334861
(चारणवास)
|
2714011000NRG24050320242302972
|
05/03/2024
|
KHEMA RAM
|
2714011WL036299
|
KHEMA RAM
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461241
|
|
Mr. KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141401892500/7334864
(चारणवास)
|
2714011000NRG24050320242302973
|
05/03/2024
|
pema ram
|
2714011WL036299
|
pema ram
|
00089
|
CBIN0282492
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115461217
|
|
Mr. PEMA RAM S/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141401892500/7334868
(चारणवास)
|
2714011000NRG24050320242302974
|
05/03/2024
|
KAMLI DEVI
|
2714011WL036299
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115461192
|
|
Mrs. KAMLI DEVI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141401892500/7334873
(चारणवास)
|
2714011000NRG24050320242302975
|
05/03/2024
|
puran ram
|
2714011WL036299
|
puran ram
|
00089
|
CBIN0282492
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115461189
|
|
Mr. PURAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141401892500/7334883
(चारणवास)
|
2714011000NRG24050320242302976
|
05/03/2024
|
KISHANA RAM
|
2714011WL036299
|
KISHANA RAM
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461197
|
|
Mr. KISNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141401892500/7334884
(चारणवास)
|
2714011000NRG24050320242302977
|
05/03/2024
|
KISANA RAM
|
2714011WL036299
|
KISANA RAM
|
00089
|
CBIN0282492
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115461212
|
|
Mr. KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141401892500/7334886-A
(चारणवास)
|
2714011000NRG24050320242302978
|
05/03/2024
|
kana ram
|
2714011WL036299
|
kana ram
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461201
|
|
Mr. KANA RAM S/O JAVAHARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141401892500/7334891
(चारणवास)
|
2714011000NRG24050320242302979
|
05/03/2024
|
BALURAM
|
2714011WL036299
|
BALURAM
|
00089
|
CBIN0282492
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3115461205
|
|
Mr. BALURAM S/O RUGHARAM JAT(BOCHALIYA)
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141401892500/7334893
(चारणवास)
|
2714011000NRG24050320242302980
|
05/03/2024
|
SOHANI
|
2714011WL036299
|
SOHANI
|
00089
|
CBIN0282492
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115461187
|
|
Mrs. SOHANI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141401892500/7334894
(चारणवास)
|
2714011000NRG24050320242302981
|
05/03/2024
|
noji
|
2714011WL036299
|
noji
|
00089
|
CBIN0282492
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3115461196
|
|
Mrs. NOJI W/O-- RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141401892500/7334897-A
(चारणवास)
|
2714011000NRG24050320242302982
|
05/03/2024
|
OMPARKAS
|
2714011WL036299
|
OMPARKAS
|
00089
|
CBIN0282492
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115461219
|
|
Mr. OMPRSKASH S/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141401892500/7347886-B
(चारणवास)
|
2714011000NRG24050320242302983
|
05/03/2024
|
SANTOSH
|
2714011WL036299
|
SANTOSH
|
00089
|
CBIN0282492
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3115461215
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90688
|
90688
|
|
|
|
|
|
|
|
|
68
|
KUCHAMAN
|
RJ-271401141401892500/7334800
(चारणवास)
|
2714011000NRG24050320242302945
|
05/03/2024
|
BIMLA DEVI
|
2714011WL036299
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115461222
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|