|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401141401892400/51433183
(चारणवास)
|
2714011414NRG24031120231200145
|
06/11/2023
|
MEERA DEVI
|
2714011414WL021250
|
MEERA DEVI
|
00045
|
BARB0KUCHAM
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762684
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141401892400/3878396-C
(चारणवास)
|
2714011414NRG24031120231200358
|
06/11/2023
|
SORATI
|
2714011414WL021254
|
SORATI
|
00048
|
BKID0007475
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762686
|
|
SORATI W/O INDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141401892400/3878296
(चारणवास)
|
2714011414NRG24031120231200127
|
06/11/2023
|
NEMA RAM
|
2714011414WL021250
|
NEMA RAM
|
00089
|
CBIN0280439
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7961762496
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141401892400/51433189
(चारणवास)
|
2714011414NRG24031120231200165
|
06/11/2023
|
sohani
|
2714011414WL021251
|
sohani
|
00089
|
CBIN0280439
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762594
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141401892400/3878201-B
(चारणवास)
|
2714011414NRG24031120231200111
|
06/11/2023
|
DURGA DEVI
|
2714011414WL021250
|
DURGA DEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762554
|
|
Mrs. DURGA W/O MALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141401892400/3878201-C
(चारणवास)
|
2714011414NRG24031120231200112
|
06/11/2023
|
SONI DEVI
|
2714011414WL021250
|
SONI DEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762556
|
|
Mrs. SONI DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141401892400/3878203
(चारणवास)
|
2714011414NRG24031120231200113
|
06/11/2023
|
GEETA DEVI
|
2714011414WL021250
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762649
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141401892400/3878204
(चारणवास)
|
2714011414NRG24031120231200114
|
06/11/2023
|
GYANKANWAR
|
2714011414WL021250
|
GYANKANWAR
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762637
|
|
Mrs. GYANI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141401892400/3878205-A
(चारणवास)
|
2714011414NRG24031120231200115
|
06/11/2023
|
ANJUKANWAR
|
2714011414WL021250
|
ANJUKANWAR
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762535
|
|
Mrs. ANJU KANWAR W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141401892400/3878210
(चारणवास)
|
2714011414NRG24031120231200116
|
06/11/2023
|
SOHANI DEVI
|
2714011414WL021250
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762559
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141401892400/3878220
(चारणवास)
|
2714011414NRG24031120231200117
|
06/11/2023
|
VIMLA DEVI
|
2714011414WL021250
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7961762555
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141401892400/3878223
(चारणवास)
|
2714011414NRG24031120231200118
|
06/11/2023
|
SOHNI DEVI
|
2714011414WL021250
|
SOHNI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762641
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141401892400/3878224
(चारणवास)
|
2714011414NRG24031120231200119
|
06/11/2023
|
bhagwan ram
|
2714011414WL021250
|
bhagwan ram
|
00089
|
CBIN0282492
|
618
|
618
|
Processed
|
24/11/2023
|
|
7961762605
|
|
Mr. BHAGAVANA RAM S/O NUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141401892400/3878237
(चारणवास)
|
2714011414NRG24031120231200120
|
06/11/2023
|
gita devi
|
2714011414WL021250
|
gita devi
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7961762601
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141401892400/3878266
(चारणवास)
|
2714011414NRG24031120231200121
|
06/11/2023
|
MOHANRAM
|
2714011414WL021250
|
MOHANRAM
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762558
|
|
Mr. MOHAN RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141401892400/3878285
(चारणवास)
|
2714011414NRG24031120231200122
|
06/11/2023
|
rajendar kumar
|
2714011414WL021250
|
rajendar kumar
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762499
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141401892400/3878286
(चारणवास)
|
2714011414NRG24031120231200123
|
06/11/2023
|
MULI
|
2714011414WL021250
|
MULI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7961762557
|
|
Mrs. MULAKI W/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141401892400/3878289
(चारणवास)
|
2714011414NRG24031120231200124
|
06/11/2023
|
NANU RAM
|
2714011414WL021250
|
NANU RAM
|
00089
|
CBIN0282492
|
618
|
618
|
Processed
|
24/11/2023
|
|
7961762498
|
|
Mr. NANU RAM S/O MOTA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141401892400/3878292-A
(चारणवास)
|
2714011414NRG24031120231200125
|
06/11/2023
|
GIRDHARI RAM
|
2714011414WL021250
|
GIRDHARI RAM
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7961762608
|
|
Mr. GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141401892400/3878294-A
(चारणवास)
|
2714011414NRG24031120231200126
|
06/11/2023
|
BHAGAWANA RAM
|
2714011414WL021250
|
BHAGAWANA RAM
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7961762671
|
|
Mr. BHAGWANA RAM JAT S/O LIKHMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141401892400/3878299
(चारणवास)
|
2714011414NRG24031120231200128
|
06/11/2023
|
BHIVA RAM
|
2714011414WL021250
|
BHIVA RAM
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762644
|
|
Mr. BHIVA RAM S/O CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141401892400/3878300
(चारणवास)
|
2714011414NRG24031120231200129
|
06/11/2023
|
BARJI DEVI
|
2714011414WL021250
|
BARJI DEVI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7961762639
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141401892400/3878302-D
(चारणवास)
|
2714011414NRG24031120231200130
|
06/11/2023
|
sharwan kumar
|
2714011414WL021250
|
sharwan kumar
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762501
|
|
Mr. SHARWAN KUMAR S/O DANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141401892400/3878307-A
(चारणवास)
|
2714011414NRG24031120231200131
|
06/11/2023
|
MOHANI DEVI
|
2714011414WL021250
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
24/11/2023
|
|
7961762579
|
|
Mrs. MOHANI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141401892400/3878307-B
(चारणवास)
|
2714011414NRG24031120231200223
|
06/11/2023
|
BIRADI
|
2714011414WL021252
|
BIRADI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762587
|
|
Mrs. BIRADI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141401892400/3878309
(चारणवास)
|
2714011414NRG24031120231200150
|
06/11/2023
|
indradevi
|
2714011414WL021251
|
indradevi
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762691
|
|
Mrs. INDRA DE VI W/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141401892400/3878312
(चारणवास)
|
2714011414NRG24031120231200133
|
06/11/2023
|
UMA DEVI
|
2714011414WL021250
|
UMA DEVI
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
24/11/2023
|
|
7961762547
|
|
Mrs. UMA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141401892400/3878314-A
(चारणवास)
|
2714011414NRG24031120231200134
|
06/11/2023
|
CHHOTI DEVI
|
2714011414WL021250
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
618
|
618
|
Processed
|
24/11/2023
|
|
7961762560
|
|
Ms. CHOOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141401892400/3878315
(चारणवास)
|
2714011414NRG24031120231200135
|
06/11/2023
|
PATASIDEVI
|
2714011414WL021250
|
PATASIDEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762561
|
|
Mrs. PATASI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141401892400/3878321
(चारणवास)
|
2714011414NRG24031120231200151
|
06/11/2023
|
lichhmi
|
2714011414WL021251
|
lichhmi
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7961762602
|
|
Ms. LICHHMA W/O DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141401892400/3878323
(चारणवास)
|
2714011414NRG24031120231200136
|
06/11/2023
|
chotidevi
|
2714011414WL021250
|
chotidevi
|
00089
|
CBIN0282492
|
412
|
412
|
Processed
|
24/11/2023
|
|
7961762600
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401141401892400/3878324
(चारणवास)
|
2714011414NRG24031120231200152
|
06/11/2023
|
GYARASI DEVI
|
2714011414WL021251
|
GYARASI DEVI
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7961762658
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141401892400/3878330
(चारणवास)
|
2714011414NRG24031120231200153
|
06/11/2023
|
radhadevi
|
2714011414WL021251
|
radhadevi
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7961762511
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141401892400/3878334
(चारणवास)
|
2714011414NRG24031120231200154
|
06/11/2023
|
bimla devi
|
2714011414WL021251
|
bimla devi
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762576
|
|
Mrs. BIMLA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141401892400/3878335
(चारणवास)
|
2714011414NRG24031120231200155
|
06/11/2023
|
rajuram
|
2714011414WL021251
|
rajuram
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7961762606
|
|
Mr. RAJU RAM S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141401892400/3878385
(चारणवास)
|
2714011414NRG24031120231200156
|
06/11/2023
|
MUNI
|
2714011414WL021251
|
MUNI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7961762578
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401141401892400/3878386
(चारणवास)
|
2714011414NRG24031120231200157
|
06/11/2023
|
GOGHA DEVI
|
2714011414WL021251
|
GOGHA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762657
|
|
Mr. GOGA DEVI W/O- MAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141401892400/3878387
(चारणवास)
|
2714011414NRG24031120231200355
|
06/11/2023
|
SAYARI
|
2714011414WL021254
|
SAYARI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762577
|
|
Mrs. SAYARI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141401892400/3878387-A
(चारणवास)
|
2714011414NRG24031120231200356
|
06/11/2023
|
MANJU DEVI
|
2714011414WL021254
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762581
|
|
Mrs. MANJU DEVI W/O NAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141401892400/3878396
(चारणवास)
|
2714011414NRG24031120231200357
|
06/11/2023
|
GEETA DEVI
|
2714011414WL021254
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762654
|
|
Mrs. GEETA DEVI W/O SADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141401892400/3878400
(चारणवास)
|
2714011414NRG24031120231200158
|
06/11/2023
|
GYARSI DEVI
|
2714011414WL021251
|
GYARSI DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7961762505
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141401892400/51433087
(चारणवास)
|
2714011414NRG24031120231200137
|
06/11/2023
|
amari devi
|
2714011414WL021250
|
amari devi
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762596
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141401892400/51433088
(चारणवास)
|
2714011414NRG24031120231200359
|
06/11/2023
|
gita devi
|
2714011414WL021254
|
gita devi
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762698
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141401892400/51433115
(चारणवास)
|
2714011414NRG24031120231200360
|
06/11/2023
|
jivani devi
|
2714011414WL021254
|
jivani devi
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762706
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141401892400/51433116
(चारणवास)
|
2714011414NRG24031120231200159
|
06/11/2023
|
bhagoti
|
2714011414WL021251
|
bhagoti
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7961762595
|
|
Mrs. BHAGOTI W/O MOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141401892400/51433128
(चारणवास)
|
2714011414NRG24031120231200160
|
06/11/2023
|
bimla devi
|
2714011414WL021251
|
bimla devi
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762682
|
|
Mrs. BIMLA DEVI W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141401892400/51433130
(चारणवास)
|
2714011414NRG24031120231200139
|
06/11/2023
|
ganpati
|
2714011414WL021250
|
ganpati
|
00089
|
CBIN0282492
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7961762593
|
|
Mrs. GANPATI DEVI W/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141401892400/51433139
(चारणवास)
|
2714011414NRG24031120231200161
|
06/11/2023
|
keshrkumari
|
2714011414WL021251
|
keshrkumari
|
00089
|
CBIN0282492
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7961762592
|
|
Mrs. KESHAR KUMARI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141401892400/51433144
(चारणवास)
|
2714011414NRG24031120231200140
|
06/11/2023
|
madani
|
2714011414WL021250
|
madani
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762679
|
|
Mrs. MADANI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141401892400/51433147
(चारणवास)
|
2714011414NRG24031120231200162
|
06/11/2023
|
Santosh Devi
|
2714011414WL021251
|
Santosh Devi
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762703
|
|
Mrs. SANTOSH DEVI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141401892400/51433149
(चारणवास)
|
2714011414NRG24031120231200163
|
06/11/2023
|
KUMARI MUKANI SEN
|
2714011414WL021251
|
KUMARI MUKANI SEN
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762598
|
|
Mrs. KUMARI MUKANI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141401892400/51433151
(चारणवास)
|
2714011414NRG24031120231200164
|
06/11/2023
|
MANJU DEVI
|
2714011414WL021251
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7961762549
|
|
Mrs. MANJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141401892400/51433156
(चारणवास)
|
2714011414NRG24031120231200361
|
06/11/2023
|
dhani devi
|
2714011414WL021254
|
dhani devi
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
24/11/2023
|
|
7961762574
|
|
Mrs. DHANI DEVI W/O GOPI KIHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141401892400/51433161
(चारणवास)
|
2714011414NRG24031120231200141
|
06/11/2023
|
SANTOSH
|
2714011414WL021250
|
SANTOSH
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762681
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141401892400/51433165
(चारणवास)
|
2714011414NRG24031120231200142
|
06/11/2023
|
RUKMA DEVI
|
2714011414WL021250
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7961762683
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141401892400/51433168
(चारणवास)
|
2714011414NRG24031120231200143
|
06/11/2023
|
vimla devi
|
2714011414WL021250
|
vimla devi
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7961762694
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141401892400/51433180
(चारणवास)
|
2714011414NRG24031120231200144
|
06/11/2023
|
SUMAN KUMARI MAHALA
|
2714011414WL021250
|
SUMAN KUMARI MAHALA
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7961762676
|
|
MRS SUMAN KUMARI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401141401892400/51433208
(चारणवास)
|
2714011414NRG24031120231200166
|
06/11/2023
|
UMA DEVI
|
2714011414WL021251
|
UMA DEVI
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762590
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141401892400/51433239
(चारणवास)
|
2714011414NRG24031120231200167
|
06/11/2023
|
CHHOTI DEVI
|
2714011414WL021251
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762591
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141401892400/7334902
(चारणवास)
|
2714011414NRG24031120231200168
|
06/11/2023
|
GANAPATI DEVI
|
2714011414WL021251
|
GANAPATI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762653
|
|
Mrs. GANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141401892400/7334904
(चारणवास)
|
2714011414NRG24031120231200169
|
06/11/2023
|
hiraram
|
2714011414WL021251
|
hiraram
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7961762597
|
|
Ms. HIRA RAM S/O TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141401892400/7334907
(चारणवास)
|
2714011414NRG24031120231200363
|
06/11/2023
|
Ganpat Ram
|
2714011414WL021254
|
Ganpat Ram
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762503
|
|
Mr. GANPAT LAL S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141401892400/7334907
(चारणवास)
|
2714011414NRG24031120231200362
|
06/11/2023
|
MANOHARI DEVI
|
2714011414WL021254
|
MANOHARI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762710
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141401892400/7334907-A
(चारणवास)
|
2714011414NRG24031120231200364
|
06/11/2023
|
GEETA
|
2714011414WL021254
|
GEETA
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762636
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141401892400/7334910
(चारणवास)
|
2714011414NRG24031120231200170
|
06/11/2023
|
MUNNI DEVI
|
2714011414WL021251
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7961762543
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141401892400/7334915
(चारणवास)
|
2714011414NRG24031120231200171
|
06/11/2023
|
DEVLI DEVI
|
2714011414WL021251
|
DEVLI DEVI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762650
|
|
Mrs. DEVLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141401892400/7334916
(चारणवास)
|
2714011414NRG24031120231200172
|
06/11/2023
|
BIRDI DEVI
|
2714011414WL021251
|
BIRDI DEVI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762571
|
|
Mrs. BIRDI DIVI S/O NOLA RAM MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141401892400/7334916-a
(चारणवास)
|
2714011414NRG24031120231200173
|
06/11/2023
|
SUGANI
|
2714011414WL021251
|
SUGANI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762545
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141401892400/7334917
(चारणवास)
|
2714011414NRG24031120231200174
|
06/11/2023
|
JETHI DEVI
|
2714011414WL021251
|
JETHI DEVI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762625
|
|
Mrs. JETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141401892400/7334917-A
(चारणवास)
|
2714011414NRG24031120231200175
|
06/11/2023
|
SUGNI DEVI
|
2714011414WL021251
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762514
|
|
Mrs. SUGNI DEVI W/O SH BHANWAR LAL MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141401892400/7334918
(चारणवास)
|
2714011414NRG24031120231200176
|
06/11/2023
|
TIJU DEVI
|
2714011414WL021251
|
TIJU DEVI
|
00089
|
CBIN0282492
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7961762624
|
|
Tiju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUCHAMAN
|
RJ-271401141401892400/7334919
(चारणवास)
|
2714011414NRG24031120231200177
|
06/11/2023
|
chouthudi devi
|
2714011414WL021251
|
chouthudi devi
|
00089
|
CBIN0282492
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7961762575
|
|
Mr. CHOUTHUDI DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141401892400/7334921
(चारणवास)
|
2714011414NRG24031120231200178
|
06/11/2023
|
NARAYAN SINGH
|
2714011414WL021251
|
NARAYAN SINGH
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762700
|
|
Mr. NARAYAN SINGH S/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141401892400/7334921-B
(चारणवास)
|
2714011414NRG24031120231200179
|
06/11/2023
|
santosh kawar
|
2714011414WL021251
|
santosh kawar
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7961762707
|
|
Mrs. SANTOSH KANWAR WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141401892400/7334922
(चारणवास)
|
2714011414NRG24031120231200180
|
06/11/2023
|
KIRAN KANWAR
|
2714011414WL021251
|
KIRAN KANWAR
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7961762661
|
|
Mrs. KIRAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141401892400/7334927
(चारणवास)
|
2714011414NRG24031120231200181
|
06/11/2023
|
GANESHA RAM
|
2714011414WL021251
|
GANESHA RAM
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762634
|
|
GANESHARAM JADAWATA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141401892400/7334928-B
(चारणवास)
|
2714011414NRG24031120231200182
|
06/11/2023
|
LADURAM
|
2714011414WL021251
|
LADURAM
|
00089
|
CBIN0282492
|
609
|
609
|
Processed
|
24/11/2023
|
|
7961762660
|
|
LADU RAM SO REKHA RA
|
BANK OF BARODA(606985)
|
|
78
|
KUCHAMAN
|
RJ-271401141401892400/7334930
(चारणवास)
|
2714011414NRG24031120231200183
|
06/11/2023
|
CHIMNA RAM
|
2714011414WL021251
|
CHIMNA RAM
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762517
|
|
Mr. CHIMNA RAM S/O SH KALU RAM BHUGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141401892400/7334931
(चारणवास)
|
2714011414NRG24031120231200184
|
06/11/2023
|
CHUKA DEVI
|
2714011414WL021251
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762655
|
|
Mrs. CHUKA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141401892400/7334935
(चारणवास)
|
2714011414NRG24031120231200185
|
06/11/2023
|
KISHANI
|
2714011414WL021251
|
KISHANI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762645
|
|
Mrs. KISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141401892400/7334938
(चारणवास)
|
2714011414NRG24031120231200186
|
06/11/2023
|
ASU RAM
|
2714011414WL021251
|
ASU RAM
|
00089
|
CBIN0282492
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7961762580
|
|
Mr. ASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141401892400/7334939
(चारणवास)
|
2714011414NRG24031120231200187
|
06/11/2023
|
GHISA RAM
|
2714011414WL021251
|
GHISA RAM
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762585
|
|
Mr. GJHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141401892400/7334940
(चारणवास)
|
2714011414NRG24031120231200188
|
06/11/2023
|
indar singh
|
2714011414WL021251
|
indar singh
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762515
|
|
INDRA SINGH S/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
84
|
KUCHAMAN
|
RJ-271401141401892400/7334941
(चारणवास)
|
2714011414NRG24031120231200189
|
06/11/2023
|
lichman singh
|
2714011414WL021251
|
lichman singh
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762612
|
|
LICHMAN SINGH S/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
85
|
KUCHAMAN
|
RJ-271401141401892400/7334942
(चारणवास)
|
2714011414NRG24031120231200190
|
06/11/2023
|
SUGANI DEVI
|
2714011414WL021251
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762518
|
|
Mrs. SUGANI DEVI W/O BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141401892400/7334943
(चारणवास)
|
2714011414NRG24031120231200191
|
06/11/2023
|
DHANI DEVI
|
2714011414WL021251
|
DHANI DEVI
|
00089
|
CBIN0282492
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7961762508
|
|
Mrs. DHANNI DEVI W/O SHREE BHIWA RAM MEG
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141401892400/7334957
(चारणवास)
|
2714011414NRG24031120231200192
|
06/11/2023
|
LAL SINGH
|
2714011414WL021251
|
LAL SINGH
|
00089
|
CBIN0282492
|
406
|
406
|
Processed
|
24/11/2023
|
|
7961762692
|
|
Mr. LAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141401892400/7334960
(चारणवास)
|
2714011414NRG24031120231200193
|
06/11/2023
|
CHHOTI DEVI
|
2714011414WL021251
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762562
|
|
Mrs. CHHOTI DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141401892400/7334960-A
(चारणवास)
|
2714011414NRG24031120231200194
|
06/11/2023
|
KOSHALYA DEVI
|
2714011414WL021251
|
KOSHALYA DEVI
|
00089
|
CBIN0282492
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7961762635
|
|
Mrs. KOSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141401892400/7334961
(चारणवास)
|
2714011414NRG24031120231200195
|
06/11/2023
|
KAMLA DEVI
|
2714011414WL021251
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762519
|
|
Mrs. KAMLA DEVI W/O CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141401892400/7334963-A
(चारणवास)
|
2714011414NRG24031120231200197
|
06/11/2023
|
laxman singh
|
2714011414WL021251
|
laxman singh
|
00089
|
CBIN0282492
|
203
|
203
|
Processed
|
24/11/2023
|
|
7961762522
|
|
LAXMANSINGH ANANDSIN
|
BANK OF BARODA(606985)
|
|
92
|
KUCHAMAN
|
RJ-271401141401892400/7334964-c
(चारणवास)
|
2714011414NRG24031120231200198
|
06/11/2023
|
RAMVIR SINGH
|
2714011414WL021251
|
RAMVIR SINGH
|
00089
|
CBIN0282492
|
203
|
203
|
Processed
|
24/11/2023
|
|
7961762523
|
|
MR RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141401892400/7334966
(चारणवास)
|
2714011414NRG24031120231200199
|
06/11/2023
|
SUPYARKANWAR
|
2714011414WL021251
|
SUPYARKANWAR
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7961762516
|
|
SUPYAR KANWAR W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUCHAMAN
|
RJ-271401141401892400/7334970
(चारणवास)
|
2714011414NRG24031120231200200
|
06/11/2023
|
reharam
|
2714011414WL021251
|
reharam
|
00089
|
CBIN0282492
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7961762604
|
|
Mr. REHARAM S/O MAHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141401892400/7334979
(चारणवास)
|
2714011414NRG24031120231200201
|
06/11/2023
|
TULACHHI DEVI
|
2714011414WL021251
|
TULACHHI DEVI
|
00089
|
CBIN0282492
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7961762521
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401141401892400/7334982
(चारणवास)
|
2714011414NRG24031120231200202
|
06/11/2023
|
PUSHPA DEVI
|
2714011414WL021251
|
PUSHPA DEVI
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762502
|
|
Mrs. PUSHPA DEVI W/O MAL CHAND RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141401892400/7334986
(चारणवास)
|
2714011414NRG24031120231200203
|
06/11/2023
|
KAMALA DEVI
|
2714011414WL021251
|
KAMALA DEVI
|
00089
|
CBIN0282492
|
406
|
406
|
Processed
|
24/11/2023
|
|
7961762651
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141401892400/7334987
(चारणवास)
|
2714011414NRG24031120231200204
|
06/11/2023
|
SUKHALI DEVI
|
2714011414WL021251
|
SUKHALI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762656
|
|
Mrs. SUKHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141401892400/7334994
(चारणवास)
|
2714011414NRG24031120231200146
|
06/11/2023
|
SOHANI DEVI
|
2714011414WL021250
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762662
|
|
Mrs. SOHANI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUCHAMAN
|
RJ-271401141401892400/7334997
(चारणवास)
|
2714011414NRG24031120231200205
|
06/11/2023
|
CHANDRI
|
2714011414WL021251
|
CHANDRI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7961762520
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141401892400/7334998
(चारणवास)
|
2714011414NRG24031120231200206
|
06/11/2023
|
BIMALA
|
2714011414WL021251
|
BIMALA
|
00089
|
CBIN0282492
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7961762572
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141401892400/7334999
(चारणवास)
|
2714011414NRG24031120231200207
|
06/11/2023
|
sinajari
|
2714011414WL021251
|
sinajari
|
00089
|
CBIN0282492
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7961762551
|
|
Mrs. SINAJARI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141401892400/7335000
(चारणवास)
|
2714011414NRG24031120231200208
|
06/11/2023
|
KESHAR DEVI
|
2714011414WL021251
|
KESHAR DEVI
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7961762629
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141401892400/7335003
(चारणवास)
|
2714011414NRG24031120231200209
|
06/11/2023
|
SOHANI
|
2714011414WL021251
|
SOHANI
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762525
|
|
Mrs. SOHANI DEVI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141401892400/7335008
(चारणवास)
|
2714011414NRG24031120231200210
|
06/11/2023
|
suman
|
2714011414WL021251
|
suman
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762607
|
|
Mrs. SUMAN W/ O RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141401892400/7335010-A
(चारणवास)
|
2714011414NRG24031120231200211
|
06/11/2023
|
SOHANI DEVI
|
2714011414WL021251
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762548
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141401892400/7335011
(चारणवास)
|
2714011414NRG24031120231200212
|
06/11/2023
|
chuka devi
|
2714011414WL021251
|
chuka devi
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7961762588
|
|
Ms. CHUKA DEVI KUMAWAT W/O NANU RAM KUM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141401892400/7335012
(चारणवास)
|
2714011414NRG24031120231200213
|
06/11/2023
|
NANDU DEVI
|
2714011414WL021251
|
NANDU DEVI
|
00089
|
CBIN0282492
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7961762652
|
|
NANDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUCHAMAN
|
RJ-271401141401892400/7335019
(चारणवास)
|
2714011414NRG24031120231200214
|
06/11/2023
|
MALCHAND
|
2714011414WL021251
|
MALCHAND
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7961762524
|
|
Mr. MAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141401892400/7335023
(चारणवास)
|
2714011414NRG24031120231200215
|
06/11/2023
|
FOOLI DEVI
|
2714011414WL021251
|
FOOLI DEVI
|
00089
|
CBIN0282492
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762550
|
|
Mrs. PHULI DEVI W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141401892400/7335026
(चारणवास)
|
2714011414NRG24031120231200216
|
06/11/2023
|
prem devi
|
2714011414WL021251
|
prem devi
|
00089
|
CBIN0282492
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7961762614
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141401892400/7335030
(चारणवास)
|
2714011414NRG24031120231200217
|
06/11/2023
|
saroj devi
|
2714011414WL021251
|
saroj devi
|
00089
|
CBIN0282492
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7961762563
|
|
Mrs. SAROJ DEVI & RAM PAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141401892400/7335036
(चारणवास)
|
2714011414NRG24031120231200218
|
06/11/2023
|
munaki
|
2714011414WL021251
|
munaki
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7961762626
|
|
Mrs. MUNAKI WO NAGAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141401892400/7335037
(चारणवास)
|
2714011414NRG24031120231200219
|
06/11/2023
|
RAJU DEVU
|
2714011414WL021251
|
RAJU DEVU
|
00089
|
CBIN0282492
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7961762599
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401141401892400/7335038-A
(चारणवास)
|
2714011414NRG24031120231200220
|
06/11/2023
|
MANJU DEVI
|
2714011414WL021251
|
MANJU DEVI
|
00089
|
CBIN0282492
|
812
|
812
|
Processed
|
24/11/2023
|
|
7961762573
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141401892400/7335040
(चारणवास)
|
2714011414NRG24031120231200147
|
06/11/2023
|
RUKMA DEVI
|
2714011414WL021250
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762552
|
|
Mr. RUKAMA DEVI W/O JIGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141401892400/7335047
(चारणवास)
|
2714011414NRG24031120231200148
|
06/11/2023
|
VIMLA DEVI
|
2714011414WL021250
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
24/11/2023
|
|
7961762640
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141401892400/7347882
(चारणवास)
|
2714011414NRG24031120231200221
|
06/11/2023
|
BHAGIRATH SINGH
|
2714011414WL021251
|
BHAGIRATH SINGH
|
00089
|
CBIN0282492
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7961762690
|
|
Mr. BHAGI RATH SINGH S/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141401892400/73878319
(चारणवास)
|
2714011414NRG24031120231200149
|
06/11/2023
|
mohni
|
2714011414WL021250
|
mohni
|
00089
|
CBIN0282492
|
2884
|
2884
|
Processed
|
24/11/2023
|
|
7961762617
|
|
Mrs. MOHINI W/O BANJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141401892400/8735463
(चारणवास)
|
2714011414NRG24031120231200222
|
06/11/2023
|
SANTOSH
|
2714011414WL021251
|
SANTOSH
|
00089
|
CBIN0282492
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7961762628
|
|
Mrs. SANTOSH WO KUNAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141401892500/51433066
(चारणवास)
|
2714011414NRG24031120231200365
|
06/11/2023
|
MOHANI
|
2714011414WL021254
|
MOHANI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762642
|
|
Mrs. MOHANI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141401892500/51433076
(चारणवास)
|
2714011414NRG24031120231200366
|
06/11/2023
|
SUSHILA DEVI
|
2714011414WL021254
|
SUSHILA DEVI
|
00089
|
CBIN0282492
|
808
|
808
|
Processed
|
24/11/2023
|
|
7961762646
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141401892500/51433090
(चारणवास)
|
2714011414NRG24031120231200367
|
06/11/2023
|
PRMESHWARI DEVI
|
2714011414WL021254
|
PRMESHWARI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762709
|
|
Mrs. PRMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141401892500/51433091
(चारणवास)
|
2714011414NRG24031120231200368
|
06/11/2023
|
JIGYASA
|
2714011414WL021254
|
JIGYASA
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762680
|
|
Mrs. JIGYASA W/O- VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141401892500/51433101
(चारणवास)
|
2714011414NRG24031120231200369
|
06/11/2023
|
INDRA DEVI
|
2714011414WL021254
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762697
|
|
Mrs. INDRA DEVI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141401892500/51433215
(चारणवास)
|
2714011414NRG24031120231200370
|
06/11/2023
|
SONI DEVI
|
2714011414WL021254
|
SONI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762704
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141401892500/7334718
(चारणवास)
|
2714011414NRG24031120231200371
|
06/11/2023
|
KAILASH CHAND
|
2714011414WL021254
|
KAILASH CHAND
|
00089
|
CBIN0282492
|
1010
|
1010
|
Processed
|
24/11/2023
|
|
7961762643
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141401892500/7334725
(चारणवास)
|
2714011414NRG24031120231200372
|
06/11/2023
|
santosh
|
2714011414WL021254
|
santosh
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762705
|
|
Mrs. SANTOSH W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141401892500/7334756
(चारणवास)
|
2714011414NRG24031120231200373
|
06/11/2023
|
FOOLI DEVI
|
2714011414WL021254
|
FOOLI DEVI
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
24/11/2023
|
|
7961762507
|
|
Mrs. PHULI DEVI W/O SHREE JALU RAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141401892500/7334758
(चारणवास)
|
2714011414NRG24031120231200374
|
06/11/2023
|
RAMESHWARI DEVI
|
2714011414WL021254
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762621
|
|
Mrs. RAMESHWARI DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141401892500/7334758-A
(चारणवास)
|
2714011414NRG24031120231200375
|
06/11/2023
|
SHARDA MEGHWAL
|
2714011414WL021254
|
SHARDA MEGHWAL
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
24/11/2023
|
|
7961762534
|
|
Mrs. SHARDA W/O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141401892500/7334763
(चारणवास)
|
2714011414NRG24031120231200376
|
06/11/2023
|
KAMLA
|
2714011414WL021254
|
KAMLA
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7961762510
|
|
Mrs. KAMLA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141401892500/7334764
(चारणवास)
|
2714011414NRG24031120231200377
|
06/11/2023
|
NANDU DEVI
|
2714011414WL021254
|
NANDU DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762622
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141401892500/7334773-A
(चारणवास)
|
2714011414NRG24031120231200378
|
06/11/2023
|
KHETA RAM
|
2714011414WL021254
|
KHETA RAM
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762699
|
|
Mr. KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141401892500/7334778
(चारणवास)
|
2714011414NRG24031120231200379
|
06/11/2023
|
chuka devi
|
2714011414WL021254
|
chuka devi
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762701
|
|
Mrs. CHUKA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141401892500/7334785
(चारणवास)
|
2714011414NRG24031120231200380
|
06/11/2023
|
kesardevi
|
2714011414WL021254
|
kesardevi
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
24/11/2023
|
|
7961762615
|
|
Mrs. KESARDEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141401892500/7334792
(चारणवास)
|
2714011414NRG24031120231200381
|
06/11/2023
|
KUNNI
|
2714011414WL021254
|
KUNNI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762627
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141401892500/7334802
(चारणवास)
|
2714011414NRG24031120231200383
|
06/11/2023
|
CHHOTI DEVI
|
2714011414WL021254
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762623
|
|
Mrs. CHOTI DEVI WO KHANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141401892500/7334809
(चारणवास)
|
2714011414NRG24031120231200385
|
06/11/2023
|
bali devi
|
2714011414WL021254
|
bali devi
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
24/11/2023
|
|
7961762616
|
|
Mrs. BALI DEVI W/O HARDEWA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141401892500/7334809
(चारणवास)
|
2714011414NRG24031120231200384
|
06/11/2023
|
haradeva ram
|
2714011414WL021254
|
haradeva ram
|
00089
|
CBIN0282492
|
1818
|
1818
|
Processed
|
24/11/2023
|
|
7961762526
|
|
HARDEVA RAM
|
BANK OF BARODA(606985)
|
|
141
|
KUCHAMAN
|
RJ-271401141401892500/7334809-A
(चारणवास)
|
2714011414NRG24031120231200386
|
06/11/2023
|
RAMPYARI
|
2714011414WL021254
|
RAMPYARI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762553
|
|
Mrs. RAMPYARI W/O- NUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141401892500/7334809-B
(चारणवास)
|
2714011414NRG24031120231200387
|
06/11/2023
|
indara
|
2714011414WL021254
|
indara
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762696
|
|
Mrs. INDRA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141401892500/7334816
(चारणवास)
|
2714011414NRG24031120231200388
|
06/11/2023
|
HANAMAN RAM
|
2714011414WL021254
|
HANAMAN RAM
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
24/11/2023
|
|
7961762546
|
|
Mr. HANAMAN RAM S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141401892500/7334818
(चारणवास)
|
2714011414NRG24031120231200389
|
06/11/2023
|
KISTURI DEVI
|
2714011414WL021254
|
KISTURI DEVI
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762630
|
|
Mrs. KISTURI DEVI WO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141401892500/7334827
(चारणवास)
|
2714011414NRG24031120231200390
|
06/11/2023
|
BARJI DEVI
|
2714011414WL021254
|
BARJI DEVI
|
00089
|
CBIN0282492
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7961762542
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141401892500/7334827
(चारणवास)
|
2714011414NRG24031120231200391
|
06/11/2023
|
sugani
|
2714011414WL021254
|
sugani
|
00089
|
CBIN0282492
|
404
|
404
|
Processed
|
24/11/2023
|
|
7961762712
|
|
Mrs. SUGANI W/O SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141401892500/7334828
(चारणवास)
|
2714011414NRG24031120231200392
|
06/11/2023
|
MANI DEVI
|
2714011414WL021254
|
MANI DEVI
|
00089
|
CBIN0282492
|
2828
|
2828
|
Processed
|
24/11/2023
|
|
7961762632
|
|
Mrs. MANI DEVI WO RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUCHAMAN
|
RJ-271401141401892500/7334829
(चारणवास)
|
2714011414NRG24031120231200393
|
06/11/2023
|
sushila devi
|
2714011414WL021254
|
sushila devi
|
00089
|
CBIN0282492
|
2222
|
2222
|
Processed
|
24/11/2023
|
|
7961762659
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141401892500/7334830
(चारणवास)
|
2714011414NRG24031120231200394
|
06/11/2023
|
PREMI DEVI
|
2714011414WL021254
|
PREMI DEVI
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762533
|
|
Mrs. PREMI DEVI W/O HANMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUCHAMAN
|
RJ-271401141401892500/7334831-A
(चारणवास)
|
2714011414NRG24031120231200395
|
06/11/2023
|
geeta devi
|
2714011414WL021254
|
geeta devi
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762631
|
|
Mrs. GEETA DEVI WO ROOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141401892500/7334831-B
(चारणवास)
|
2714011414NRG24031120231200396
|
06/11/2023
|
sita devi
|
2714011414WL021254
|
sita devi
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762633
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141401892500/7334836
(चारणवास)
|
2714011414NRG24031120231200397
|
06/11/2023
|
BIMLA
|
2714011414WL021254
|
BIMLA
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
24/11/2023
|
|
7961762583
|
|
Mrs. BIMALA X
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141401892500/7334836-A
(चारणवास)
|
2714011414NRG24031120231200398
|
06/11/2023
|
savitri devi
|
2714011414WL021254
|
savitri devi
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762613
|
|
Mrs. SAVITRI DEVI W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141401892500/7334857-A
(चारणवास)
|
2714011414NRG24031120231200399
|
06/11/2023
|
CHENA RAM
|
2714011414WL021254
|
CHENA RAM
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7961762618
|
|
Mr. CHENA RAM S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141401892500/7334860
(चारणवास)
|
2714011414NRG24031120231200400
|
06/11/2023
|
sohani devi
|
2714011414WL021254
|
sohani devi
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762702
|
|
Mrs. SOHANI DEVI WQ GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141401892500/7334883
(चारणवास)
|
2714011414NRG24031120231200401
|
06/11/2023
|
KISHANA RAM
|
2714011414WL021254
|
KISHANA RAM
|
00089
|
CBIN0282492
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7961762497
|
|
Mr. KISNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141401892500/7334886-A
(चारणवास)
|
2714011414NRG24031120231200402
|
06/11/2023
|
kana ram
|
2714011414WL021254
|
kana ram
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762506
|
|
Mr. KANA RAM S/O JAVAHARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141401892500/7334894
(चारणवास)
|
2714011414NRG24031120231200403
|
06/11/2023
|
noji
|
2714011414WL021254
|
noji
|
00089
|
CBIN0282492
|
2020
|
2020
|
Processed
|
24/11/2023
|
|
7961762586
|
|
Mrs. NOJI W/O-- RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141401892500/7334897-A
(चारणवास)
|
2714011414NRG24031120231200404
|
06/11/2023
|
OMPARKAS
|
2714011414WL021254
|
OMPARKAS
|
00089
|
CBIN0282492
|
2626
|
2626
|
Processed
|
24/11/2023
|
|
7961762669
|
|
Mr. OMPRSKASH S/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141401892500/7334898
(चारणवास)
|
2714011414NRG24031120231200405
|
06/11/2023
|
JAWANA RAM
|
2714011414WL021254
|
JAWANA RAM
|
00089
|
CBIN0282492
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7961762536
|
|
Mr. JAWANA RAM JAT S/O MOTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141401892600/3735499
(चारणवास)
|
2714011414NRG24031120231200224
|
06/11/2023
|
SUPYAR
|
2714011414WL021252
|
SUPYAR
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7961762568
|
|
Mrs. SHUPYAR -
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUCHAMAN
|
RJ-271401141401892600/3878002
(चारणवास)
|
2714011414NRG24031120231200225
|
06/11/2023
|
DHAPU DEVI
|
2714011414WL021252
|
DHAPU DEVI
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961762504
|
|
Mrs. DHAPU DEVI W/O RAM NIVAS SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KUCHAMAN
|
RJ-271401141401892600/3878012
(चारणवास)
|
2714011414NRG24031120231200226
|
06/11/2023
|
MANJU DEVI
|
2714011414WL021252
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762620
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141401892600/3878023
(चारणवास)
|
2714011414NRG24031120231200227
|
06/11/2023
|
BRIJU DAN
|
2714011414WL021252
|
BRIJU DAN
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762500
|
|
Mr. BIRJU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141401892600/3878030
(चारणवास)
|
2714011414NRG24031120231200228
|
06/11/2023
|
Santosh Devi
|
2714011414WL021252
|
Santosh Devi
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762584
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
166
|
KUCHAMAN
|
RJ-271401141401892600/3878035
(चारणवास)
|
2714011414NRG24031120231200229
|
06/11/2023
|
SUMITRA
|
2714011414WL021252
|
SUMITRA
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762513
|
|
Mrs. SUMITRA DEVI W/O BANSHIRAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KUCHAMAN
|
RJ-271401141401892600/3878036
(चारणवास)
|
2714011414NRG24031120231200230
|
06/11/2023
|
BHAWARI DEVI
|
2714011414WL021252
|
BHAWARI DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762541
|
|
Mrs. BHANWARI -
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUCHAMAN
|
RJ-271401141401892600/3878046
(चारणवास)
|
2714011414NRG24031120231200231
|
06/11/2023
|
MANNI DEVI
|
2714011414WL021252
|
MANNI DEVI
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762509
|
|
Mrs. MANNI W/O KISTURA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUCHAMAN
|
RJ-271401141401892600/3878048
(चारणवास)
|
2714011414NRG24031120231200232
|
06/11/2023
|
VIMALA
|
2714011414WL021252
|
VIMALA
|
00089
|
CBIN0282492
|
204
|
204
|
Processed
|
24/11/2023
|
|
7961762540
|
|
Mrs. VIMALA W/O JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUCHAMAN
|
RJ-271401141401892600/3878050
(चारणवास)
|
2714011414NRG24031120231200233
|
06/11/2023
|
SUSILA
|
2714011414WL021252
|
SUSILA
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762512
|
|
Mrs. SUSHILA W/O HANMANRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUCHAMAN
|
RJ-271401141401892600/3878050-A
(चारणवास)
|
2714011414NRG24031120231200234
|
06/11/2023
|
ganga
|
2714011414WL021252
|
ganga
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762708
|
|
Ms. GANGA DEVI W/O- PADMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUCHAMAN
|
RJ-271401141401892600/3878051
(चारणवास)
|
2714011414NRG24031120231200235
|
06/11/2023
|
SAYARI DEVI
|
2714011414WL021252
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762538
|
|
SAYARI W/O HANAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUCHAMAN
|
RJ-271401141401892600/3878052
(चारणवास)
|
2714011414NRG24031120231200236
|
06/11/2023
|
NEMI DEVI
|
2714011414WL021252
|
NEMI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762537
|
|
Mrs. NEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUCHAMAN
|
RJ-271401141401892600/3878055
(चारणवास)
|
2714011414NRG24031120231200237
|
06/11/2023
|
sumandevi
|
2714011414WL021252
|
sumandevi
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762670
|
|
Mrs. SUMANDEVI W/O BANWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUCHAMAN
|
RJ-271401141401892600/3878059
(चारणवास)
|
2714011414NRG24031120231200238
|
06/11/2023
|
KANCHAN
|
2714011414WL021252
|
KANCHAN
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762673
|
|
Mrs. KANCHAN W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUCHAMAN
|
RJ-271401141401892600/3878059-A
(चारणवास)
|
2714011414NRG24031120231200239
|
06/11/2023
|
SAMPATI DEVI
|
2714011414WL021252
|
SAMPATI DEVI
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7961762569
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUCHAMAN
|
RJ-271401141401892600/3878074-A
(चारणवास)
|
2714011414NRG24031120231200240
|
06/11/2023
|
GEETIDEVI
|
2714011414WL021252
|
GEETIDEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762647
|
|
Mrs. GEETADEVI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KUCHAMAN
|
RJ-271401141401892600/3878075
(चारणवास)
|
2714011414NRG24031120231200241
|
06/11/2023
|
HANAMAN
|
2714011414WL021252
|
HANAMAN
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762664
|
|
HANAMAN S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KUCHAMAN
|
RJ-271401141401892600/3878077
(चारणवास)
|
2714011414NRG24031120231200242
|
06/11/2023
|
MUNNI DEVI
|
2714011414WL021252
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762565
|
|
Mrs. MUNNI DEVI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUCHAMAN
|
RJ-271401141401892600/3878079
(चारणवास)
|
2714011414NRG24031120231200243
|
06/11/2023
|
jasoda
|
2714011414WL021252
|
jasoda
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762567
|
|
Mrs. JASODA -
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUCHAMAN
|
RJ-271401141401892600/3878080
(चारणवास)
|
2714011414NRG24031120231200244
|
06/11/2023
|
LICHAMA DEVI
|
2714011414WL021252
|
LICHAMA DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762666
|
|
Mrs. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUCHAMAN
|
RJ-271401141401892600/3878083-A
(चारणवास)
|
2714011414NRG24031120231200245
|
06/11/2023
|
CHENARAM
|
2714011414WL021252
|
CHENARAM
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762582
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KUCHAMAN
|
RJ-271401141401892600/3878089
(चारणवास)
|
2714011414NRG24031120231200246
|
06/11/2023
|
UMA RAM
|
2714011414WL021252
|
UMA RAM
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762539
|
|
Mr. UMA RAM S/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUCHAMAN
|
RJ-271401141401892600/3878116
(चारणवास)
|
2714011414NRG24031120231200247
|
06/11/2023
|
MANBHARI DEVI
|
2714011414WL021252
|
MANBHARI DEVI
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961762529
|
|
Mrs. MANBHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUCHAMAN
|
RJ-271401141401892600/3878188
(चारणवास)
|
2714011414NRG24031120231200248
|
06/11/2023
|
TIJU DEVI
|
2714011414WL021252
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762619
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUCHAMAN
|
RJ-271401141401892600/3878189
(चारणवास)
|
2714011414NRG24031120231200249
|
06/11/2023
|
panni devi
|
2714011414WL021252
|
panni devi
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762668
|
|
Mrs. PANNI DEVI WO CHHITAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KUCHAMAN
|
RJ-271401141401892600/3878190
(चारणवास)
|
2714011414NRG24031120231200250
|
06/11/2023
|
ANJU
|
2714011414WL021252
|
ANJU
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762675
|
|
Mrs. ANJU WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KUCHAMAN
|
RJ-271401141401892600/3878190-A
(चारणवास)
|
2714011414NRG24031120231200251
|
06/11/2023
|
SANTOSH
|
2714011414WL021252
|
SANTOSH
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961762665
|
|
Mrs. SANTOSH DEVI WO DEEPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG24031120231200252
|
06/11/2023
|
KAMLA
|
2714011414WL021252
|
KAMLA
|
00089
|
CBIN0282492
|
2448
|
2448
|
Rejected
|
24/11/2023
|
|
7961762532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KUCHAMAN
|
RJ-271401141401892600/3878198
(चारणवास)
|
2714011414NRG24031120231200254
|
06/11/2023
|
BHAGWATI DEVI
|
2714011414WL021252
|
BHAGWATI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762527
|
|
BHAGAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
191
|
KUCHAMAN
|
RJ-271401141401892600/51433051
(चारणवास)
|
2714011414NRG24031120231200255
|
06/11/2023
|
LILAM DEVI
|
2714011414WL021252
|
LILAM DEVI
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7961762638
|
|
Mrs. LILAM DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KUCHAMAN
|
RJ-271401141401892600/51433054
(चारणवास)
|
2714011414NRG24031120231200256
|
06/11/2023
|
GEETA DEVI
|
2714011414WL021252
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762531
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUCHAMAN
|
RJ-271401141401892600/51433062
(चारणवास)
|
2714011414NRG24031120231200257
|
06/11/2023
|
patasi devi
|
2714011414WL021252
|
patasi devi
|
00089
|
CBIN0282492
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762677
|
|
Mrs. PATASI DEVI W/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KUCHAMAN
|
RJ-271401141401892600/51433063
(चारणवास)
|
2714011414NRG24031120231200258
|
06/11/2023
|
ARJUNRAM
|
2714011414WL021252
|
ARJUNRAM
|
00089
|
CBIN0282492
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7961762570
|
|
Mr. ARJUN RAM S/O LICHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KUCHAMAN
|
RJ-271401141401892600/51433071
(चारणवास)
|
2714011414NRG24031120231200259
|
06/11/2023
|
DURGHA
|
2714011414WL021252
|
DURGHA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762564
|
|
Mrs. DURGA W/O PURAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KUCHAMAN
|
RJ-271401141401892600/51433080
(चारणवास)
|
2714011414NRG24031120231200260
|
06/11/2023
|
sumandevi
|
2714011414WL021252
|
sumandevi
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
24/11/2023
|
|
7961762711
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KUCHAMAN
|
RJ-271401141401892600/51433086
(चारणवास)
|
2714011414NRG24031120231200261
|
06/11/2023
|
patasi
|
2714011414WL021252
|
patasi
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762672
|
|
Mrs. PATASI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUCHAMAN
|
RJ-271401141401892600/51433093
(चारणवास)
|
2714011414NRG24031120231200262
|
06/11/2023
|
santosh
|
2714011414WL021252
|
santosh
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762695
|
|
Mrs. SANTOSH W/OHANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUCHAMAN
|
RJ-271401141401892600/51433095
(चारणवास)
|
2714011414NRG24031120231200263
|
06/11/2023
|
parmeshwari devi
|
2714011414WL021252
|
parmeshwari devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762678
|
|
Mrs. PARMESHWARI DEVI W/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KUCHAMAN
|
RJ-271401141401892600/51433098
(चारणवास)
|
2714011414NRG24031120231200264
|
06/11/2023
|
MANGI DEVI
|
2714011414WL021252
|
MANGI DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7961762609
|
|
MANGI DEVI W/O LATE MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KUCHAMAN
|
RJ-271401141401892600/51433099
(चारणवास)
|
2714011414NRG24031120231200265
|
06/11/2023
|
suman devi
|
2714011414WL021252
|
suman devi
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762688
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUCHAMAN
|
RJ-271401141401892600/51433109
(चारणवास)
|
2714011414NRG24031120231200266
|
06/11/2023
|
nirmla devi
|
2714011414WL021252
|
nirmla devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961762611
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KUCHAMAN
|
RJ-271401141401892600/51433190
(चारणवास)
|
2714011414NRG24031120231200267
|
06/11/2023
|
sushila devi
|
2714011414WL021252
|
sushila devi
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7961762530
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KUCHAMAN
|
RJ-271401141401892600/51433231
(चारणवास)
|
2714011414NRG24031120231200268
|
06/11/2023
|
RAJU DEVI
|
2714011414WL021252
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762589
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KUCHAMAN
|
RJ-271401141401892600/51433234
(चारणवास)
|
2714011414NRG24031120231200271
|
06/11/2023
|
RAMESHWARI DEVI
|
2714011414WL021252
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762687
|
|
Mrs. RAMESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KUCHAMAN
|
RJ-271401141401892600/7347853
(चारणवास)
|
2714011414NRG24031120231200272
|
06/11/2023
|
LICHAMA DEVI
|
2714011414WL021252
|
LICHAMA DEVI
|
00089
|
CBIN0282492
|
1224
|
1224
|
Processed
|
24/11/2023
|
|
7961762566
|
|
Mrs. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KUCHAMAN
|
RJ-271401141401892600/7347854
(चारणवास)
|
2714011414NRG24031120231200273
|
06/11/2023
|
gyarasi
|
2714011414WL021252
|
gyarasi
|
00089
|
CBIN0282492
|
2856
|
2856
|
Rejected
|
24/11/2023
|
|
7961762693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KUCHAMAN
|
RJ-271401141401892600/7347855
(चारणवास)
|
2714011414NRG24031120231200274
|
06/11/2023
|
KAMLI DEVI
|
2714011414WL021252
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762648
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KUCHAMAN
|
RJ-271401141401892600/7347861
(चारणवास)
|
2714011414NRG24031120231200275
|
06/11/2023
|
BANARSI
|
2714011414WL021252
|
BANARSI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762663
|
|
Ms. BANARSI W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KUCHAMAN
|
RJ-271401141401892600/7347884
(चारणवास)
|
2714011414NRG24031120231200276
|
06/11/2023
|
MUNNI DEVI
|
2714011414WL021252
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
612
|
612
|
Processed
|
24/11/2023
|
|
7961762544
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KUCHAMAN
|
RJ-271401141401892600/7347896
(चारणवास)
|
2714011414NRG24031120231200277
|
06/11/2023
|
MOHANI DEVI
|
2714011414WL021252
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7961762528
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KUCHAMAN
|
RJ-271401141401892600/8735461
(चारणवास)
|
2714011414NRG24031120231200278
|
06/11/2023
|
BALI DEVI
|
2714011414WL021252
|
BALI DEVI
|
00089
|
CBIN0282492
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961762667
|
|
Mrs. BALI DEVI WO POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440462
|
440462
|
|
|
|
|
|
|
|
|
213
|
KUCHAMAN
|
RJ-271401141401892400/3878310
(चारणवास)
|
2714011414NRG24031120231200132
|
06/11/2023
|
mohanram
|
2714011414WL021250
|
mohanram
|
00168
|
ICIC0006717
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762685
|
|
Mr. MOHAN RAM S/O HUKAMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
214
|
KUCHAMAN
|
RJ-271401141401892400/51433094
(चारणवास)
|
2714011414NRG24031120231200138
|
06/11/2023
|
chhotidevi
|
2714011414WL021250
|
chhotidevi
|
00415
|
SBIN0011400
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7961762689
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUCHAMAN
|
RJ-271401141401892400/7334962
(चारणवास)
|
2714011414NRG24031120231200196
|
06/11/2023
|
SANTOSH
|
2714011414WL021251
|
SANTOSH
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7961762674
|
|
MISS SANTOSH DIVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUCHAMAN
|
RJ-271401141401892600/3878193
(चारणवास)
|
2714011414NRG24031120231200253
|
06/11/2023
|
sarita
|
2714011414WL021252
|
sarita
|
00415
|
SBIN0011400
|
816
|
816
|
Processed
|
24/11/2023
|
|
7961762603
|
|
SARITA
|
RATNAKAR BANK(607393)
|
|
217
|
KUCHAMAN
|
RJ-271401141401892600/51433233
(चारणवास)
|
2714011414NRG24031120231200270
|
06/11/2023
|
GITA
|
2714011414WL021252
|
GITA
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7961762610
|
|
Mrs. GEETA W/O BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461110
|
461110
|
|
|
|
|
|
|
|