|
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)
|
2714011414NRG24191020231139065
|
19/10/2023
|
MEERA DEVI
|
2714011414WL019729
|
MEERA DEVI
|
00045
|
BARB0KUCHAM
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7409214189
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141401892400/3878296
(चारणवास)
|
2714011414NRG24191020231139046
|
19/10/2023
|
NEMA RAM
|
2714011414WL019729
|
NEMA RAM
|
00089
|
CBIN0280439
|
624
|
624
|
Processed
|
11/11/2023
|
|
7409214194
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141401892400/3878201
(चारणवास)
|
2714011414NRG24191020231139028
|
19/10/2023
|
BIDAMI DEVI
|
2714011414WL019729
|
BIDAMI DEVI
|
00089
|
CBIN0282492
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7409214180
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141401892400/3878201-B
(चारणवास)
|
2714011414NRG24191020231139029
|
19/10/2023
|
DURGA DEVI
|
2714011414WL019729
|
DURGA DEVI
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214035
|
|
Mrs. DURGA W/O MALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141401892400/3878201-C
(चारणवास)
|
2714011414NRG24191020231139030
|
19/10/2023
|
SONI DEVI
|
2714011414WL019729
|
SONI DEVI
|
00089
|
CBIN0282492
|
832
|
832
|
Processed
|
11/11/2023
|
|
7409214052
|
|
Mrs. SONI DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141401892400/3878203
(चारणवास)
|
2714011414NRG24191020231139031
|
19/10/2023
|
GEETA DEVI
|
2714011414WL019729
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7409214192
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141401892400/3878204
(चारणवास)
|
2714011414NRG24191020231139032
|
19/10/2023
|
GYANKANWAR
|
2714011414WL019729
|
GYANKANWAR
|
00089
|
CBIN0282492
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7409214154
|
|
Mrs. GYANI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141401892400/3878205-A
(चारणवास)
|
2714011414NRG24191020231139033
|
19/10/2023
|
ANJUKANWAR
|
2714011414WL019729
|
ANJUKANWAR
|
00089
|
CBIN0282492
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7409214024
|
|
Mrs. ANJU KANWAR W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141401892400/3878210
(चारणवास)
|
2714011414NRG24191020231139034
|
19/10/2023
|
SOHANI DEVI
|
2714011414WL019729
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409214080
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141401892400/3878220
(चारणवास)
|
2714011414NRG24191020231139035
|
19/10/2023
|
VIMLA DEVI
|
2714011414WL019729
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214039
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141401892400/3878223
(चारणवास)
|
2714011414NRG24191020231139036
|
19/10/2023
|
SOHNI DEVI
|
2714011414WL019729
|
SOHNI DEVI
|
00089
|
CBIN0282492
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7409214181
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141401892400/3878224
(चारणवास)
|
2714011414NRG24191020231139037
|
19/10/2023
|
bhagwan ram
|
2714011414WL019729
|
bhagwan ram
|
00089
|
CBIN0282492
|
832
|
832
|
Processed
|
11/11/2023
|
|
7409214093
|
|
Mr. BHAGAVANA RAM S/O NUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141401892400/3878237
(चारणवास)
|
2714011414NRG24191020231139038
|
19/10/2023
|
gita devi
|
2714011414WL019729
|
gita devi
|
00089
|
CBIN0282492
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409214041
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141401892400/3878266
(चारणवास)
|
2714011414NRG24191020231139039
|
19/10/2023
|
MOHANRAM
|
2714011414WL019729
|
MOHANRAM
|
00089
|
CBIN0282492
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7409214072
|
|
Mr. MOHAN RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141401892400/3878285
(चारणवास)
|
2714011414NRG24191020231139040
|
19/10/2023
|
rajendar kumar
|
2714011414WL019729
|
rajendar kumar
|
00089
|
CBIN0282492
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409214196
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141401892400/3878286
(चारणवास)
|
2714011414NRG24191020231139041
|
19/10/2023
|
MULI
|
2714011414WL019729
|
MULI
|
00089
|
CBIN0282492
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7409214064
|
|
Mrs. MULAKI W/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141401892400/3878288-A
(चारणवास)
|
2714011414NRG24191020231139042
|
19/10/2023
|
MULI DEVI
|
2714011414WL019729
|
MULI DEVI
|
00089
|
CBIN0282492
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409214071
|
|
Mrs. MULKI DEVI W/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141401892400/3878289
(चारणवास)
|
2714011414NRG24191020231139043
|
19/10/2023
|
NANU RAM
|
2714011414WL019729
|
NANU RAM
|
00089
|
CBIN0282492
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7409214195
|
|
Mr. NANU RAM S/O MOTA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141401892400/3878292-A
(चारणवास)
|
2714011414NRG24191020231139044
|
19/10/2023
|
GIRDHARI RAM
|
2714011414WL019729
|
GIRDHARI RAM
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214095
|
|
Mr. GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141401892400/3878294-A
(चारणवास)
|
2714011414NRG24191020231139045
|
19/10/2023
|
BHAGAWANA RAM
|
2714011414WL019729
|
BHAGAWANA RAM
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214193
|
|
Mr. BHAGWANA RAM JAT S/O LIKHMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141401892400/3878299
(चारणवास)
|
2714011414NRG24191020231139047
|
19/10/2023
|
BHIVA RAM
|
2714011414WL019729
|
BHIVA RAM
|
00089
|
CBIN0282492
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409214168
|
|
Mr. BHIVA RAM S/O CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141401892400/3878300
(चारणवास)
|
2714011414NRG24191020231139048
|
19/10/2023
|
BARJI DEVI
|
2714011414WL019729
|
BARJI DEVI
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214167
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141401892400/3878302-D
(चारणवास)
|
2714011414NRG24191020231139049
|
19/10/2023
|
sharwan kumar
|
2714011414WL019729
|
sharwan kumar
|
00089
|
CBIN0282492
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7409214199
|
|
Mr. SHARWAN KUMAR S/O DANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141401892400/3878306
(चारणवास)
|
2714011414NRG24191020231139050
|
19/10/2023
|
CHHOTI
|
2714011414WL019729
|
CHHOTI
|
00089
|
CBIN0282492
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409214049
|
|
Mrs. CHHOTI W/O LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141401892400/3878307-A
(चारणवास)
|
2714011414NRG24191020231139051
|
19/10/2023
|
MOHANI DEVI
|
2714011414WL019729
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409214036
|
|
Mrs. MOHANI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141401892400/3878311
(चारणवास)
|
2714011414NRG24191020231139053
|
19/10/2023
|
CHAMPHA DEVI
|
2714011414WL019729
|
CHAMPHA DEVI
|
00089
|
CBIN0282492
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7409214053
|
|
Mrs. CHAMPA DEVI W/O DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141401892400/3878312
(चारणवास)
|
2714011414NRG24191020231139054
|
19/10/2023
|
UMA DEVI
|
2714011414WL019729
|
UMA DEVI
|
00089
|
CBIN0282492
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409214055
|
|
Mrs. UMA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141401892400/3878313
(चारणवास)
|
2714011414NRG24191020231139055
|
19/10/2023
|
MANNI DEVI
|
2714011414WL019729
|
MANNI DEVI
|
00089
|
CBIN0282492
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409214066
|
|
Mrs. MANNI DEVI W/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141401892400/3878314
(चारणवास)
|
2714011414NRG24191020231139056
|
19/10/2023
|
KAMLA DEVI
|
2714011414WL019729
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409214133
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUCHAMAN
|
RJ-271401141401892400/3878314-A
(चारणवास)
|
2714011414NRG24191020231139057
|
19/10/2023
|
CHHOTI DEVI
|
2714011414WL019729
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7409214087
|
|
Ms. CHOOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141401892400/3878315
(चारणवास)
|
2714011414NRG24191020231139058
|
19/10/2023
|
PATASIDEVI
|
2714011414WL019729
|
PATASIDEVI
|
00089
|
CBIN0282492
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7409214088
|
|
Mrs. PATASI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141401892400/3878321
(चारणवास)
|
2714011414NRG24191020231139070
|
19/10/2023
|
lichhmi
|
2714011414WL019730
|
lichhmi
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
11/11/2023
|
|
7409214100
|
|
Ms. LICHHMA W/O DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141401892400/3878324
(चारणवास)
|
2714011414NRG24191020231139071
|
19/10/2023
|
GYARASI DEVI
|
2714011414WL019730
|
GYARASI DEVI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214186
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141401892400/3878330
(चारणवास)
|
2714011414NRG24191020231139072
|
19/10/2023
|
radhadevi
|
2714011414WL019730
|
radhadevi
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214208
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141401892400/3878333
(चारणवास)
|
2714011414NRG24191020231139073
|
19/10/2023
|
JALU RAM
|
2714011414WL019730
|
JALU RAM
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214082
|
|
Ms. JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141401892400/3878334
(चारणवास)
|
2714011414NRG24191020231139074
|
19/10/2023
|
bimla devi
|
2714011414WL019730
|
bimla devi
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214098
|
|
Mrs. BIMLA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141401892400/3878335
(चारणवास)
|
2714011414NRG24191020231139075
|
19/10/2023
|
rajuram
|
2714011414WL019730
|
rajuram
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214099
|
|
Mr. RAJU RAM S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141401892400/3878385
(चारणवास)
|
2714011414NRG24191020231139076
|
19/10/2023
|
MUNI
|
2714011414WL019730
|
MUNI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214106
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401141401892400/3878386
(चारणवास)
|
2714011414NRG24191020231139077
|
19/10/2023
|
GOGHA DEVI
|
2714011414WL019730
|
GOGHA DEVI
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214130
|
|
Mr. GOGA DEVI W/O- MAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141401892400/3878389-A
(चारणवास)
|
2714011414NRG24191020231139078
|
19/10/2023
|
RADHA
|
2714011414WL019730
|
RADHA
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
11/11/2023
|
|
7409214200
|
|
Mrs. RADHA W/O MADAN LAL MAHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141401892400/3878400-B
(चारणवास)
|
2714011414NRG24191020231139079
|
19/10/2023
|
RAJU DEVI
|
2714011414WL019730
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214146
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141401892400/51433072
(चारणवास)
|
2714011414NRG24191020231139080
|
19/10/2023
|
SUJA RAM
|
2714011414WL019730
|
SUJA RAM
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214105
|
|
Mr. SUJA RAM S/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141401892400/51433087
(चारणवास)
|
2714011414NRG24191020231139059
|
19/10/2023
|
amari devi
|
2714011414WL019729
|
amari devi
|
00089
|
CBIN0282492
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7409214050
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141401892400/51433116
(चारणवास)
|
2714011414NRG24191020231139082
|
19/10/2023
|
bhagoti
|
2714011414WL019730
|
bhagoti
|
00089
|
CBIN0282492
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409214048
|
|
Mrs. BHAGOTI W/O MOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141401892400/51433128
(चारणवास)
|
2714011414NRG24191020231139083
|
19/10/2023
|
bimla devi
|
2714011414WL019730
|
bimla devi
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214139
|
|
Mrs. BIMLA DEVI W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141401892400/51433139
(चारणवास)
|
2714011414NRG24191020231139084
|
19/10/2023
|
keshrkumari
|
2714011414WL019730
|
keshrkumari
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214102
|
|
Mrs. KESHAR KUMARI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141401892400/51433144
(चारणवास)
|
2714011414NRG24191020231139060
|
19/10/2023
|
madani
|
2714011414WL019729
|
madani
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214117
|
|
Mrs. MADANI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141401892400/51433147
(चारणवास)
|
2714011414NRG24191020231139085
|
19/10/2023
|
Santosh Devi
|
2714011414WL019730
|
Santosh Devi
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214163
|
|
Mrs. SANTOSH DEVI KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141401892400/51433149
(चारणवास)
|
2714011414NRG24191020231139086
|
19/10/2023
|
KUMARI MUKANI SEN
|
2714011414WL019730
|
KUMARI MUKANI SEN
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214060
|
|
Mrs. KUMARI MUKANI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141401892400/51433151
(चारणवास)
|
2714011414NRG24191020231139087
|
19/10/2023
|
MANJU DEVI
|
2714011414WL019730
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214044
|
|
Mrs. MANJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141401892400/51433161
(चारणवास)
|
2714011414NRG24191020231139061
|
19/10/2023
|
SANTOSH
|
2714011414WL019729
|
SANTOSH
|
00089
|
CBIN0282492
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7409214122
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141401892400/51433163
(चारणवास)
|
2714011414NRG24191020231139088
|
19/10/2023
|
mira devi
|
2714011414WL019730
|
mira devi
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214143
|
|
Mrs. MIRA DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141401892400/51433164
(चारणवास)
|
2714011414NRG24191020231139089
|
19/10/2023
|
seema devi
|
2714011414WL019730
|
seema devi
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214141
|
|
Mrs. SIMA DEVI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141401892400/51433165
(चारणवास)
|
2714011414NRG24191020231139062
|
19/10/2023
|
RUKMA DEVI
|
2714011414WL019729
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7409214185
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141401892400/51433168
(चारणवास)
|
2714011414NRG24191020231139063
|
19/10/2023
|
vimla devi
|
2714011414WL019729
|
vimla devi
|
00089
|
CBIN0282492
|
624
|
624
|
Processed
|
11/11/2023
|
|
7409214134
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141401892400/51433180
(चारणवास)
|
2714011414NRG24191020231139064
|
19/10/2023
|
SUMAN KUMARI MAHALA
|
2714011414WL019729
|
SUMAN KUMARI MAHALA
|
00089
|
CBIN0282492
|
832
|
832
|
Processed
|
11/11/2023
|
|
7409214135
|
|
MRS SUMAN KUMARI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141401892400/51433208
(चारणवास)
|
2714011414NRG24191020231139090
|
19/10/2023
|
UMA DEVI
|
2714011414WL019730
|
UMA DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214046
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141401892400/51433239
(चारणवास)
|
2714011414NRG24191020231139091
|
19/10/2023
|
CHHOTI DEVI
|
2714011414WL019730
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214069
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141401892400/7334902
(चारणवास)
|
2714011414NRG24191020231139092
|
19/10/2023
|
GANAPATI DEVI
|
2714011414WL019730
|
GANAPATI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214184
|
|
Mrs. GANAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141401892400/7334904
(चारणवास)
|
2714011414NRG24191020231139093
|
19/10/2023
|
hiraram
|
2714011414WL019730
|
hiraram
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214054
|
|
Ms. HIRA RAM S/O TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141401892400/7334906
(चारणवास)
|
2714011414NRG24191020231139094
|
19/10/2023
|
KANWARI DEVI
|
2714011414WL019730
|
KANWARI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214144
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141401892400/7334907
(चारणवास)
|
2714011414NRG24191020231139198
|
19/10/2023
|
Ganpat Ram
|
2714011414WL019732
|
Ganpat Ram
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214202
|
|
Mr. GANPAT LAL S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141401892400/7334907
(चारणवास)
|
2714011414NRG24191020231139197
|
19/10/2023
|
MANOHARI DEVI
|
2714011414WL019732
|
MANOHARI DEVI
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214174
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141401892400/7334907-A
(चारणवास)
|
2714011414NRG24191020231139199
|
19/10/2023
|
GEETA
|
2714011414WL019732
|
GEETA
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214173
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141401892400/7334909-B
(चारणवास)
|
2714011414NRG24191020231139095
|
19/10/2023
|
SUKHARAM
|
2714011414WL019730
|
SUKHARAM
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214031
|
|
Mr. SUKHA RAM S/O AASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141401892400/7334910
(चारणवास)
|
2714011414NRG24191020231139096
|
19/10/2023
|
MUNNI DEVI
|
2714011414WL019730
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214037
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141401892400/7334913-A
(चारणवास)
|
2714011414NRG24191020231139097
|
19/10/2023
|
SANTU DEVI
|
2714011414WL019730
|
SANTU DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214042
|
|
Santu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUCHAMAN
|
RJ-271401141401892400/7334915
(चारणवास)
|
2714011414NRG24191020231139098
|
19/10/2023
|
DEVLI DEVI
|
2714011414WL019730
|
DEVLI DEVI
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214147
|
|
Mrs. DEVLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141401892400/7334916
(चारणवास)
|
2714011414NRG24191020231139099
|
19/10/2023
|
BIRDI DEVI
|
2714011414WL019730
|
BIRDI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214028
|
|
Mrs. BIRDI DIVI S/O NOLA RAM MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141401892400/7334916-a
(चारणवास)
|
2714011414NRG24191020231139100
|
19/10/2023
|
SUGANI
|
2714011414WL019730
|
SUGANI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214040
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141401892400/7334917
(चारणवास)
|
2714011414NRG24191020231139101
|
19/10/2023
|
JETHI DEVI
|
2714011414WL019730
|
JETHI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214148
|
|
Mrs. JETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141401892400/7334917-A
(चारणवास)
|
2714011414NRG24191020231139102
|
19/10/2023
|
SUGNI DEVI
|
2714011414WL019730
|
SUGNI DEVI
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214211
|
|
Mrs. SUGNI DEVI W/O SH BHANWAR LAL MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141401892400/7334918
(चारणवास)
|
2714011414NRG24191020231139103
|
19/10/2023
|
TIJU DEVI
|
2714011414WL019730
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214145
|
|
Tiju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUCHAMAN
|
RJ-271401141401892400/7334919
(चारणवास)
|
2714011414NRG24191020231139104
|
19/10/2023
|
chouthudi devi
|
2714011414WL019730
|
chouthudi devi
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214065
|
|
Mr. CHOUTHUDI DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141401892400/7334921
(चारणवास)
|
2714011414NRG24191020231139105
|
19/10/2023
|
NARAYAN SINGH
|
2714011414WL019730
|
NARAYAN SINGH
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214126
|
|
Mr. NARAYAN SINGH S/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141401892400/7334921-B
(चारणवास)
|
2714011414NRG24191020231139106
|
19/10/2023
|
santosh kawar
|
2714011414WL019730
|
santosh kawar
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214161
|
|
Mrs. SANTOSH KANWAR WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141401892400/7334922
(चारणवास)
|
2714011414NRG24191020231139107
|
19/10/2023
|
KIRAN KANWAR
|
2714011414WL019730
|
KIRAN KANWAR
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214176
|
|
Mrs. KIRAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141401892400/7334926
(चारणवास)
|
2714011414NRG24191020231139108
|
19/10/2023
|
KESAR DEVI
|
2714011414WL019730
|
KESAR DEVI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214170
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141401892400/7334927
(चारणवास)
|
2714011414NRG24191020231139109
|
19/10/2023
|
GANESHA RAM
|
2714011414WL019730
|
GANESHA RAM
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214110
|
|
GANESHARAM JADAWATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141401892400/7334928-B
(चारणवास)
|
2714011414NRG24191020231139110
|
19/10/2023
|
LADURAM
|
2714011414WL019730
|
LADURAM
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214116
|
|
LADU RAM SO REKHA RA
|
BANK OF BARODA(606985)
|
|
81
|
KUCHAMAN
|
RJ-271401141401892400/7334930
(चारणवास)
|
2714011414NRG24191020231139111
|
19/10/2023
|
CHIMNA RAM
|
2714011414WL019730
|
CHIMNA RAM
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214085
|
|
Mr. CHIMNA RAM S/O SH KALU RAM BHUGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141401892400/7334931
(चारणवास)
|
2714011414NRG24191020231139112
|
19/10/2023
|
CHUKA DEVI
|
2714011414WL019730
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214157
|
|
Mrs. CHUKA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141401892400/7334937
(चारणवास)
|
2714011414NRG24191020231139113
|
19/10/2023
|
bhanwari
|
2714011414WL019730
|
bhanwari
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214187
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141401892400/7334938
(चारणवास)
|
2714011414NRG24191020231139114
|
19/10/2023
|
ASU RAM
|
2714011414WL019730
|
ASU RAM
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214079
|
|
Mr. ASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUCHAMAN
|
RJ-271401141401892400/7334939
(चारणवास)
|
2714011414NRG24191020231139115
|
19/10/2023
|
GHISA RAM
|
2714011414WL019730
|
GHISA RAM
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214078
|
|
Mr. GJHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141401892400/7334940
(चारणवास)
|
2714011414NRG24191020231139116
|
19/10/2023
|
indar singh
|
2714011414WL019730
|
indar singh
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214212
|
|
INDRA SINGH S/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
87
|
KUCHAMAN
|
RJ-271401141401892400/7334941
(चारणवास)
|
2714011414NRG24191020231139117
|
19/10/2023
|
lichman singh
|
2714011414WL019730
|
lichman singh
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214091
|
|
LICHMAN SINGH S/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
88
|
KUCHAMAN
|
RJ-271401141401892400/7334942
(चारणवास)
|
2714011414NRG24191020231139118
|
19/10/2023
|
SUGANI DEVI
|
2714011414WL019730
|
SUGANI DEVI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214011
|
|
Mrs. SUGANI DEVI W/O BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUCHAMAN
|
RJ-271401141401892400/7334943
(चारणवास)
|
2714011414NRG24191020231139119
|
19/10/2023
|
DHANI DEVI
|
2714011414WL019730
|
DHANI DEVI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214086
|
|
Mrs. DHANNI DEVI W/O SHREE BHIWA RAM MEG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401141401892400/7334957
(चारणवास)
|
2714011414NRG24191020231139120
|
19/10/2023
|
LAL SINGH
|
2714011414WL019730
|
LAL SINGH
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214127
|
|
Mr. LAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141401892400/7334960-A
(चारणवास)
|
2714011414NRG24191020231139121
|
19/10/2023
|
KOSHALYA DEVI
|
2714011414WL019730
|
KOSHALYA DEVI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214153
|
|
Mrs. KOSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUCHAMAN
|
RJ-271401141401892400/7334964-c
(चारणवास)
|
2714011414NRG24191020231139122
|
19/10/2023
|
RAMVIR SINGH
|
2714011414WL019730
|
RAMVIR SINGH
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214014
|
|
MR RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141401892400/7334966
(चारणवास)
|
2714011414NRG24191020231139123
|
19/10/2023
|
SUPYARKANWAR
|
2714011414WL019730
|
SUPYARKANWAR
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214213
|
|
SUPYAR KANWAR W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUCHAMAN
|
RJ-271401141401892400/7334969-B
(चारणवास)
|
2714011414NRG24191020231139124
|
19/10/2023
|
SANTOS DEVI
|
2714011414WL019730
|
SANTOS DEVI
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214083
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUCHAMAN
|
RJ-271401141401892400/7334969-C
(चारणवास)
|
2714011414NRG24191020231139125
|
19/10/2023
|
MEERA
|
2714011414WL019730
|
MEERA
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214084
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141401892400/7334970
(चारणवास)
|
2714011414NRG24191020231139126
|
19/10/2023
|
reharam
|
2714011414WL019730
|
reharam
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214101
|
|
Mr. REHARAM S/O MAHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141401892400/7334972
(चारणवास)
|
2714011414NRG24191020231139127
|
19/10/2023
|
PANKAKI DEVI
|
2714011414WL019730
|
PANKAKI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214150
|
|
Mrs. PANAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141401892400/7334977
(चारणवास)
|
2714011414NRG24191020231139128
|
19/10/2023
|
NANU RAM
|
2714011414WL019730
|
NANU RAM
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214073
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401141401892400/7334979
(चारणवास)
|
2714011414NRG24191020231139129
|
19/10/2023
|
TULACHHI DEVI
|
2714011414WL019730
|
TULACHHI DEVI
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214013
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401141401892400/7334982
(चारणवास)
|
2714011414NRG24191020231139130
|
19/10/2023
|
PUSHPA DEVI
|
2714011414WL019730
|
PUSHPA DEVI
|
00089
|
CBIN0282492
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409214201
|
|
Mrs. PUSHPA DEVI W/O MAL CHAND RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141401892400/7334985
(चारणवास)
|
2714011414NRG24191020231139131
|
19/10/2023
|
PUSPA DEVI
|
2714011414WL019730
|
PUSPA DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214149
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141401892400/7334986
(चारणवास)
|
2714011414NRG24191020231139132
|
19/10/2023
|
KAMALA DEVI
|
2714011414WL019730
|
KAMALA DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214152
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141401892400/7334994
(चारणवास)
|
2714011414NRG24191020231139133
|
19/10/2023
|
SOHANI DEVI
|
2714011414WL019730
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214113
|
|
Mrs. SOHANI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUCHAMAN
|
RJ-271401141401892400/7334997
(चारणवास)
|
2714011414NRG24191020231139134
|
19/10/2023
|
CHANDRI
|
2714011414WL019730
|
CHANDRI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214012
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141401892400/7334998
(चारणवास)
|
2714011414NRG24191020231139135
|
19/10/2023
|
BIMALA
|
2714011414WL019730
|
BIMALA
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214045
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141401892400/7334999
(चारणवास)
|
2714011414NRG24191020231139136
|
19/10/2023
|
sinajari
|
2714011414WL019730
|
sinajari
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214094
|
|
Mrs. SINAJARI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141401892400/7335000
(चारणवास)
|
2714011414NRG24191020231139137
|
19/10/2023
|
KESHAR DEVI
|
2714011414WL019730
|
KESHAR DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214178
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141401892400/7335003
(चारणवास)
|
2714011414NRG24191020231139138
|
19/10/2023
|
SOHANI
|
2714011414WL019730
|
SOHANI
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214017
|
|
Mrs. SOHANI DEVI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141401892400/7335008
(चारणवास)
|
2714011414NRG24191020231139139
|
19/10/2023
|
suman
|
2714011414WL019730
|
suman
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214097
|
|
Mrs. SUMAN W/ O RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141401892400/7335010-A
(चारणवास)
|
2714011414NRG24191020231139140
|
19/10/2023
|
SOHANI DEVI
|
2714011414WL019730
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214043
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141401892400/7335011
(चारणवास)
|
2714011414NRG24191020231139141
|
19/10/2023
|
chuka devi
|
2714011414WL019730
|
chuka devi
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214026
|
|
Ms. CHUKA DEVI KUMAWAT W/O NANU RAM KUM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141401892400/7335013
(चारणवास)
|
2714011414NRG24191020231139142
|
19/10/2023
|
SUVA
|
2714011414WL019730
|
SUVA
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214177
|
|
Mrs. SUVA WO GANESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141401892400/7335019
(चारणवास)
|
2714011414NRG24191020231139143
|
19/10/2023
|
MALCHAND
|
2714011414WL019730
|
MALCHAND
|
00089
|
CBIN0282492
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409214015
|
|
Mr. MAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141401892400/7335022
(चारणवास)
|
2714011414NRG24191020231139144
|
19/10/2023
|
BIMALA
|
2714011414WL019730
|
BIMALA
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214090
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401141401892400/7335023
(चारणवास)
|
2714011414NRG24191020231139145
|
19/10/2023
|
FOOLI DEVI
|
2714011414WL019730
|
FOOLI DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214068
|
|
Mrs. PHULI DEVI W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141401892400/7335026
(चारणवास)
|
2714011414NRG24191020231139146
|
19/10/2023
|
prem devi
|
2714011414WL019730
|
prem devi
|
00089
|
CBIN0282492
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7409214058
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUCHAMAN
|
RJ-271401141401892400/7335027
(चारणवास)
|
2714011414NRG24191020231139147
|
19/10/2023
|
SUPYARV
|
2714011414WL019730
|
SUPYARV
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214179
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141401892400/7335028
(चारणवास)
|
2714011414NRG24191020231139148
|
19/10/2023
|
LICHMA DEVI
|
2714011414WL019730
|
LICHMA DEVI
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214016
|
|
Mrs. LICHHMA DEVI W/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141401892400/7335035
(चारणवास)
|
2714011414NRG24191020231139149
|
19/10/2023
|
gordhan
|
2714011414WL019730
|
gordhan
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214136
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401141401892400/7335036
(चारणवास)
|
2714011414NRG24191020231139150
|
19/10/2023
|
munaki
|
2714011414WL019730
|
munaki
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214171
|
|
Mrs. MUNAKI WO NAGAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUCHAMAN
|
RJ-271401141401892400/7335037
(चारणवास)
|
2714011414NRG24191020231139151
|
19/10/2023
|
RAJU DEVU
|
2714011414WL019730
|
RAJU DEVU
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214089
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUCHAMAN
|
RJ-271401141401892400/7335038
(चारणवास)
|
2714011414NRG24191020231139152
|
19/10/2023
|
CHHOTUDI
|
2714011414WL019730
|
CHHOTUDI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214077
|
|
Mrs. CHHOTUDI -
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUCHAMAN
|
RJ-271401141401892400/7335038-A
(चारणवास)
|
2714011414NRG24191020231139153
|
19/10/2023
|
MANJU DEVI
|
2714011414WL019730
|
MANJU DEVI
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214047
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141401892400/7335038-B
(चारणवास)
|
2714011414NRG24191020231139154
|
19/10/2023
|
MULI
|
2714011414WL019730
|
MULI
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214155
|
|
Mrs. MULI WO PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141401892400/7335040
(चारणवास)
|
2714011414NRG24191020231139066
|
19/10/2023
|
RUKMA DEVI
|
2714011414WL019729
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7409214096
|
|
Mr. RUKAMA DEVI W/O JIGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141401892400/7335047
(चारणवास)
|
2714011414NRG24191020231139067
|
19/10/2023
|
VIMLA DEVI
|
2714011414WL019729
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7409214169
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141401892400/7335049
(चारणवास)
|
2714011414NRG24191020231139155
|
19/10/2023
|
sunita
|
2714011414WL019730
|
sunita
|
00089
|
CBIN0282492
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409214182
|
|
Mrs. SUNITA WO BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141401892400/7347882
(चारणवास)
|
2714011414NRG24191020231139156
|
19/10/2023
|
BHAGIRATH SINGH
|
2714011414WL019730
|
BHAGIRATH SINGH
|
00089
|
CBIN0282492
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214107
|
|
Mr. BHAGI RATH SINGH S/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141401892400/73878319
(चारणवास)
|
2714011414NRG24191020231139069
|
19/10/2023
|
mohni
|
2714011414WL019729
|
mohni
|
00089
|
CBIN0282492
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7409214092
|
|
Mrs. MOHINI W/O BANJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141401892500/51433066
(चारणवास)
|
2714011414NRG24191020231139200
|
19/10/2023
|
MOHANI
|
2714011414WL019732
|
MOHANI
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214158
|
|
Mrs. MOHANI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141401892500/51433076
(चारणवास)
|
2714011414NRG24191020231139201
|
19/10/2023
|
SUSHILA DEVI
|
2714011414WL019732
|
SUSHILA DEVI
|
00089
|
CBIN0282492
|
206
|
206
|
Processed
|
11/11/2023
|
|
7409214151
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141401892500/51433090
(चारणवास)
|
2714011414NRG24191020231139202
|
19/10/2023
|
PRMESHWARI DEVI
|
2714011414WL019732
|
PRMESHWARI DEVI
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214138
|
|
Mrs. PRMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141401892500/51433091
(चारणवास)
|
2714011414NRG24191020231139203
|
19/10/2023
|
JIGYASA
|
2714011414WL019732
|
JIGYASA
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214121
|
|
Mrs. JIGYASA W/O- VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUCHAMAN
|
RJ-271401141401892500/51433101
(चारणवास)
|
2714011414NRG24191020231139204
|
19/10/2023
|
INDRA DEVI
|
2714011414WL019732
|
INDRA DEVI
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214120
|
|
Mrs. INDRA DEVI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141401892500/51433215
(चारणवास)
|
2714011414NRG24191020231139205
|
19/10/2023
|
SONI DEVI
|
2714011414WL019732
|
SONI DEVI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214166
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141401892500/7334725
(चारणवास)
|
2714011414NRG24191020231139206
|
19/10/2023
|
santosh
|
2714011414WL019732
|
santosh
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214111
|
|
Mrs. SANTOSH W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141401892500/7334756
(चारणवास)
|
2714011414NRG24191020231139207
|
19/10/2023
|
FOOLI DEVI
|
2714011414WL019732
|
FOOLI DEVI
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214206
|
|
Mrs. PHULI DEVI W/O SHREE JALU RAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUCHAMAN
|
RJ-271401141401892500/7334758
(चारणवास)
|
2714011414NRG24191020231139208
|
19/10/2023
|
RAMESHWARI DEVI
|
2714011414WL019732
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409214142
|
|
Mrs. RAMESHWARI DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141401892500/7334758-A
(चारणवास)
|
2714011414NRG24191020231139209
|
19/10/2023
|
SHARDA MEGHWAL
|
2714011414WL019732
|
SHARDA MEGHWAL
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
11/11/2023
|
|
7409214023
|
|
Mrs. SHARDA W/O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141401892500/7334764
(चारणवास)
|
2714011414NRG24191020231139210
|
19/10/2023
|
NANDU DEVI
|
2714011414WL019732
|
NANDU DEVI
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214156
|
|
Mrs. NANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141401892500/7334773-A
(चारणवास)
|
2714011414NRG24191020231139211
|
19/10/2023
|
KHETA RAM
|
2714011414WL019732
|
KHETA RAM
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
11/11/2023
|
|
7409214125
|
|
Mr. KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141401892500/7334778
(चारणवास)
|
2714011414NRG24191020231139212
|
19/10/2023
|
chuka devi
|
2714011414WL019732
|
chuka devi
|
00089
|
CBIN0282492
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214159
|
|
Mrs. CHUKA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUCHAMAN
|
RJ-271401141401892500/7334785
(चारणवास)
|
2714011414NRG24191020231139213
|
19/10/2023
|
kesardevi
|
2714011414WL019732
|
kesardevi
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214061
|
|
Mrs. KESARDEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141401892500/7334790
(चारणवास)
|
2714011414NRG24191020231139214
|
19/10/2023
|
keshar
|
2714011414WL019732
|
keshar
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214132
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
145
|
KUCHAMAN
|
RJ-271401141401892500/7334792
(चारणवास)
|
2714011414NRG24191020231139215
|
19/10/2023
|
KUNNI
|
2714011414WL019732
|
KUNNI
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214175
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141401892500/7334802
(चारणवास)
|
2714011414NRG24191020231139216
|
19/10/2023
|
CHHOTI DEVI
|
2714011414WL019732
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214160
|
|
Mrs. CHOTI DEVI WO KHANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141401892500/7334808
(चारणवास)
|
2714011414NRG24191020231139217
|
19/10/2023
|
ASURAM
|
2714011414WL019732
|
ASURAM
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214198
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUCHAMAN
|
RJ-271401141401892500/7334809
(चारणवास)
|
2714011414NRG24191020231139219
|
19/10/2023
|
bali devi
|
2714011414WL019732
|
bali devi
|
00089
|
CBIN0282492
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7409214029
|
|
Mrs. BALI DEVI W/O HARDEWA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUCHAMAN
|
RJ-271401141401892500/7334809
(चारणवास)
|
2714011414NRG24191020231139218
|
19/10/2023
|
haradeva ram
|
2714011414WL019732
|
haradeva ram
|
00089
|
CBIN0282492
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409214018
|
|
HARDEVA RAM
|
BANK OF BARODA(606985)
|
|
150
|
KUCHAMAN
|
RJ-271401141401892500/7334809-A
(चारणवास)
|
2714011414NRG24191020231139220
|
19/10/2023
|
RAMPYARI
|
2714011414WL019732
|
RAMPYARI
|
00089
|
CBIN0282492
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7409214033
|
|
Mrs. RAMPYARI W/O- NUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUCHAMAN
|
RJ-271401141401892500/7334809-B
(चारणवास)
|
2714011414NRG24191020231139221
|
19/10/2023
|
indara
|
2714011414WL019732
|
indara
|
00089
|
CBIN0282492
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409214119
|
|
Mrs. INDRA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUCHAMAN
|
RJ-271401141401892500/7334836
(चारणवास)
|
2714011414NRG24191020231139222
|
19/10/2023
|
BIMLA
|
2714011414WL019732
|
BIMLA
|
00089
|
CBIN0282492
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409214081
|
|
Mrs. BIMALA X
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141401892500/7334836-A
(चारणवास)
|
2714011414NRG24191020231139223
|
19/10/2023
|
savitri devi
|
2714011414WL019732
|
savitri devi
|
00089
|
CBIN0282492
|
618
|
618
|
Processed
|
11/11/2023
|
|
7409214051
|
|
Mrs. SAVITRI DEVI W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUCHAMAN
|
RJ-271401141401892500/7334857-A
(चारणवास)
|
2714011414NRG24191020231139224
|
19/10/2023
|
CHENA RAM
|
2714011414WL019732
|
CHENA RAM
|
00089
|
CBIN0282492
|
412
|
412
|
Processed
|
11/11/2023
|
|
7409214104
|
|
Mr. CHENA RAM S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUCHAMAN
|
RJ-271401141401892500/7334860
(चारणवास)
|
2714011414NRG24191020231139225
|
19/10/2023
|
sohani devi
|
2714011414WL019732
|
sohani devi
|
00089
|
CBIN0282492
|
824
|
824
|
Processed
|
11/11/2023
|
|
7409214162
|
|
Mrs. SOHANI DEVI WQ GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUCHAMAN
|
RJ-271401141401892500/7334860-B
(चारणवास)
|
2714011414NRG24191020231139226
|
19/10/2023
|
JAWANARAM
|
2714011414WL019732
|
JAWANARAM
|
00089
|
CBIN0282492
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409214197
|
|
Mr. JAWANA RAM S/O HANUMANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUCHAMAN
|
RJ-271401141401892500/7334886-A
(चारणवास)
|
2714011414NRG24191020231139227
|
19/10/2023
|
kana ram
|
2714011414WL019732
|
kana ram
|
00089
|
CBIN0282492
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7409214205
|
|
Mr. KANA RAM S/O JAVAHARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUCHAMAN
|
RJ-271401141401892500/7334894
(चारणवास)
|
2714011414NRG24191020231139228
|
19/10/2023
|
noji
|
2714011414WL019732
|
noji
|
00089
|
CBIN0282492
|
206
|
206
|
Processed
|
11/11/2023
|
|
7409214032
|
|
Mrs. NOJI W/O-- RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUCHAMAN
|
RJ-271401141401892500/7334897-A
(चारणवास)
|
2714011414NRG24191020231139229
|
19/10/2023
|
OMPARKAS
|
2714011414WL019732
|
OMPARKAS
|
00089
|
CBIN0282492
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7409214112
|
|
Mr. OMPRSKASH S/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUCHAMAN
|
RJ-271401141401892500/7334898
(चारणवास)
|
2714011414NRG24191020231139230
|
19/10/2023
|
JAWANA RAM
|
2714011414WL019732
|
JAWANA RAM
|
00089
|
CBIN0282492
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409214025
|
|
Mr. JAWANA RAM JAT S/O MOTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUCHAMAN
|
RJ-271401141401892600/3735499
(चारणवास)
|
2714011414NRG24191020231139158
|
19/10/2023
|
SUPYAR
|
2714011414WL019731
|
SUPYAR
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214076
|
|
Mrs. SHUPYAR -
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUCHAMAN
|
RJ-271401141401892600/3878002
(चारणवास)
|
2714011414NRG24191020231139159
|
19/10/2023
|
DHAPU DEVI
|
2714011414WL019731
|
DHAPU DEVI
|
00089
|
CBIN0282492
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409214203
|
|
Mrs. DHAPU DEVI W/O RAM NIVAS SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KUCHAMAN
|
RJ-271401141401892600/3878012
(चारणवास)
|
2714011414NRG24191020231139160
|
19/10/2023
|
MANJU DEVI
|
2714011414WL019731
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409214172
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUCHAMAN
|
RJ-271401141401892600/3878035
(चारणवास)
|
2714011414NRG24191020231139161
|
19/10/2023
|
SUMITRA
|
2714011414WL019731
|
SUMITRA
|
00089
|
CBIN0282492
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7409214210
|
|
Mrs. SUMITRA DEVI W/O BANSHIRAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUCHAMAN
|
RJ-271401141401892600/3878036
(चारणवास)
|
2714011414NRG24191020231139162
|
19/10/2023
|
BHAWARI DEVI
|
2714011414WL019731
|
BHAWARI DEVI
|
00089
|
CBIN0282492
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7409214075
|
|
Mrs. BHANWARI -
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUCHAMAN
|
RJ-271401141401892600/3878042
(चारणवास)
|
2714011414NRG24191020231139163
|
19/10/2023
|
sunita upalbar
|
2714011414WL019731
|
sunita upalbar
|
00089
|
CBIN0282492
|
207
|
207
|
Processed
|
11/11/2023
|
|
7409214137
|
|
SUNITA BARUPAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
167
|
KUCHAMAN
|
RJ-271401141401892600/3878044
(चारणवास)
|
2714011414NRG24191020231139164
|
19/10/2023
|
surgyan
|
2714011414WL019731
|
surgyan
|
00089
|
CBIN0282492
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409214114
|
|
Mrs. SURGYAN W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUCHAMAN
|
RJ-271401141401892600/3878046
(चारणवास)
|
2714011414NRG24191020231139165
|
19/10/2023
|
MANNI DEVI
|
2714011414WL019731
|
MANNI DEVI
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214207
|
|
Mrs. MANNI W/O KISTURA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUCHAMAN
|
RJ-271401141401892600/3878048
(चारणवास)
|
2714011414NRG24191020231139166
|
19/10/2023
|
VIMALA
|
2714011414WL019731
|
VIMALA
|
00089
|
CBIN0282492
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409214063
|
|
Mrs. VIMALA W/O JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUCHAMAN
|
RJ-271401141401892600/3878050
(चारणवास)
|
2714011414NRG24191020231139167
|
19/10/2023
|
SUSILA
|
2714011414WL019731
|
SUSILA
|
00089
|
CBIN0282492
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409214209
|
|
Mrs. SUSHILA W/O HANMANRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUCHAMAN
|
RJ-271401141401892600/3878050-A
(चारणवास)
|
2714011414NRG24191020231139168
|
19/10/2023
|
ganga
|
2714011414WL019731
|
ganga
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214108
|
|
Ms. GANGA DEVI W/O- PADMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUCHAMAN
|
RJ-271401141401892600/3878050-A
(चारणवास)
|
2714011414NRG24191020231139169
|
19/10/2023
|
SAROJ
|
2714011414WL019731
|
SAROJ
|
00089
|
CBIN0282492
|
828
|
828
|
Processed
|
11/11/2023
|
|
7409214128
|
|
Mrs. SAROJ W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KUCHAMAN
|
RJ-271401141401892600/3878051
(चारणवास)
|
2714011414NRG24191020231139170
|
19/10/2023
|
SAYARI DEVI
|
2714011414WL019731
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7409214057
|
|
SAYARI W/O HANAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KUCHAMAN
|
RJ-271401141401892600/3878052
(चारणवास)
|
2714011414NRG24191020231139171
|
19/10/2023
|
NEMI DEVI
|
2714011414WL019731
|
NEMI DEVI
|
00089
|
CBIN0282492
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7409214056
|
|
Mrs. NEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUCHAMAN
|
RJ-271401141401892600/3878055
(चारणवास)
|
2714011414NRG24191020231139172
|
19/10/2023
|
sumandevi
|
2714011414WL019731
|
sumandevi
|
00089
|
CBIN0282492
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7409214109
|
|
Mrs. SUMANDEVI W/O BANWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUCHAMAN
|
RJ-271401141401892600/3878059
(चारणवास)
|
2714011414NRG24191020231139173
|
19/10/2023
|
KANCHAN
|
2714011414WL019731
|
KANCHAN
|
00089
|
CBIN0282492
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409214129
|
|
Mrs. KANCHAN W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUCHAMAN
|
RJ-271401141401892600/3878077
(चारणवास)
|
2714011414NRG24191020231139174
|
19/10/2023
|
MUNNI DEVI
|
2714011414WL019731
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214062
|
|
Mrs. MUNNI DEVI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KUCHAMAN
|
RJ-271401141401892600/3878079
(चारणवास)
|
2714011414NRG24191020231139175
|
19/10/2023
|
jasoda
|
2714011414WL019731
|
jasoda
|
00089
|
CBIN0282492
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7409214074
|
|
Mrs. JASODA -
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KUCHAMAN
|
RJ-271401141401892600/3878089
(चारणवास)
|
2714011414NRG24191020231139176
|
19/10/2023
|
UMA RAM
|
2714011414WL019731
|
UMA RAM
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214059
|
|
Mr. UMA RAM S/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUCHAMAN
|
RJ-271401141401892600/3878115
(चारणवास)
|
2714011414NRG24191020231139177
|
19/10/2023
|
MANJU MAGWAL
|
2714011414WL019731
|
MANJU MAGWAL
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214204
|
|
Mrs. MANJU MEGWAL W/O OMPRAKASH MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUCHAMAN
|
RJ-271401141401892600/3878116
(चारणवास)
|
2714011414NRG24191020231139178
|
19/10/2023
|
MANBHARI DEVI
|
2714011414WL019731
|
MANBHARI DEVI
|
00089
|
CBIN0282492
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409214020
|
|
Mrs. MANBHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUCHAMAN
|
RJ-271401141401892600/3878188
(चारणवास)
|
2714011414NRG24191020231139179
|
19/10/2023
|
TIJU DEVI
|
2714011414WL019731
|
TIJU DEVI
|
00089
|
CBIN0282492
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7409214164
|
|
Mrs. TIJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KUCHAMAN
|
RJ-271401141401892600/3878190-A
(चारणवास)
|
2714011414NRG24191020231139180
|
19/10/2023
|
SANTOSH
|
2714011414WL019731
|
SANTOSH
|
00089
|
CBIN0282492
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7409214140
|
|
Mrs. SANTOSH DEVI WO DEEPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG24191020231139181
|
19/10/2023
|
KAMLA
|
2714011414WL019731
|
KAMLA
|
00089
|
CBIN0282492
|
1449
|
1449
|
Rejected
|
11/11/2023
|
|
7409214022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KUCHAMAN
|
RJ-271401141401892600/51433051
(चारणवास)
|
2714011414NRG24191020231139182
|
19/10/2023
|
LILAM DEVI
|
2714011414WL019731
|
LILAM DEVI
|
00089
|
CBIN0282492
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409214165
|
|
Mrs. LILAM DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUCHAMAN
|
RJ-271401141401892600/51433057
(चारणवास)
|
2714011414NRG24191020231139183
|
19/10/2023
|
BIMALA
|
2714011414WL019731
|
BIMALA
|
00089
|
CBIN0282492
|
828
|
828
|
Rejected
|
11/11/2023
|
|
7409214021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KUCHAMAN
|
RJ-271401141401892600/51433071
(चारणवास)
|
2714011414NRG24191020231139184
|
19/10/2023
|
DURGHA
|
2714011414WL019731
|
DURGHA
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214067
|
|
Mrs. DURGA W/O PURAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KUCHAMAN
|
RJ-271401141401892600/51433109
(चारणवास)
|
2714011414NRG24191020231139185
|
19/10/2023
|
nirmla devi
|
2714011414WL019731
|
nirmla devi
|
00089
|
CBIN0282492
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409214070
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUCHAMAN
|
RJ-271401141401892600/51433132
(चारणवास)
|
2714011414NRG24191020231139186
|
19/10/2023
|
RAJUDEVI
|
2714011414WL019731
|
RAJUDEVI
|
00089
|
CBIN0282492
|
414
|
414
|
Processed
|
11/11/2023
|
|
7409214115
|
|
Mrs. RAJUDEVI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KUCHAMAN
|
RJ-271401141401892600/51433228
(चारणवास)
|
2714011414NRG24191020231139187
|
19/10/2023
|
chhoti devi
|
2714011414WL019731
|
chhoti devi
|
00089
|
CBIN0282492
|
621
|
621
|
Processed
|
11/11/2023
|
|
7409214124
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUCHAMAN
|
RJ-271401141401892600/51433231
(चारणवास)
|
2714011414NRG24191020231139188
|
19/10/2023
|
RAJU DEVI
|
2714011414WL019731
|
RAJU DEVI
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214034
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KUCHAMAN
|
RJ-271401141401892600/51433234
(चारणवास)
|
2714011414NRG24191020231139190
|
19/10/2023
|
RAMESHWARI DEVI
|
2714011414WL019731
|
RAMESHWARI DEVI
|
00089
|
CBIN0282492
|
1242
|
1242
|
Processed
|
11/11/2023
|
|
7409214123
|
|
Mrs. RAMESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUCHAMAN
|
RJ-271401141401892600/7347853
(चारणवास)
|
2714011414NRG24191020231139191
|
19/10/2023
|
LICHAMA DEVI
|
2714011414WL019731
|
LICHAMA DEVI
|
00089
|
CBIN0282492
|
828
|
828
|
Processed
|
11/11/2023
|
|
7409214038
|
|
Mrs. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KUCHAMAN
|
RJ-271401141401892600/7347854
(चारणवास)
|
2714011414NRG24191020231139192
|
19/10/2023
|
gyarasi
|
2714011414WL019731
|
gyarasi
|
00089
|
CBIN0282492
|
1656
|
1656
|
Rejected
|
11/11/2023
|
|
7409214131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KUCHAMAN
|
RJ-271401141401892600/7347855
(चारणवास)
|
2714011414NRG24191020231139193
|
19/10/2023
|
KAMLI DEVI
|
2714011414WL019731
|
KAMLI DEVI
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214183
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KUCHAMAN
|
RJ-271401141401892600/7347861
(चारणवास)
|
2714011414NRG24191020231139194
|
19/10/2023
|
BANARSI
|
2714011414WL019731
|
BANARSI
|
00089
|
CBIN0282492
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7409214118
|
|
Ms. BANARSI W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KUCHAMAN
|
RJ-271401141401892600/7347884
(चारणवास)
|
2714011414NRG24191020231139195
|
19/10/2023
|
MUNNI DEVI
|
2714011414WL019731
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
828
|
828
|
Processed
|
11/11/2023
|
|
7409214030
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUCHAMAN
|
RJ-271401141401892600/7347896
(चारणवास)
|
2714011414NRG24191020231139196
|
19/10/2023
|
MOHANI DEVI
|
2714011414WL019731
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7409214019
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365564
|
365564
|
|
|
|
|
|
|
|
|
199
|
KUCHAMAN
|
RJ-271401141401892400/3878310
(चारणवास)
|
2714011414NRG24191020231139052
|
19/10/2023
|
mohanram
|
2714011414WL019729
|
mohanram
|
00168
|
ICIC0006717
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7409214191
|
|
Mr. MOHAN RAM S/O HUKAMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
200
|
KUCHAMAN
|
RJ-271401141401892400/51433094
(चारणवास)
|
2714011414NRG24191020231139081
|
19/10/2023
|
chhotidevi
|
2714011414WL019730
|
chhotidevi
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7409214190
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141401892400/738782297
(चारणवास)
|
2714011414NRG24191020231139157
|
19/10/2023
|
BANSHI LAL
|
2714011414WL019730
|
BANSHI LAL
|
00415
|
SBIN0011400
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7409214027
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUCHAMAN
|
RJ-271401141401892400/738782299
(चारणवास)
|
2714011414NRG24191020231139068
|
19/10/2023
|
girdhari ram
|
2714011414WL019729
|
girdhari ram
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409214188
|
|
Mr. GIRDHARI RAM S/O POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KUCHAMAN
|
RJ-271401141401892600/51433233
(चारणवास)
|
2714011414NRG24191020231139189
|
19/10/2023
|
GITA
|
2714011414WL019731
|
GITA
|
00415
|
SBIN0011400
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409214103
|
|
Mrs. GEETA W/O BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377994
|
377994
|
|
|
|
|
|
|
|