|
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-271401141401892400/51433107
(चारणवास)
|
2714011414NRG23060420232948501
|
06/04/2023
|
rampyari
|
2714011414WL070682
|
rampyari
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806105
|
|
RAMPYARI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401141401892400/51433183
(चारणवास)
|
2714011414NRG23060420232948506
|
06/04/2023
|
MEERA DEVI
|
2714011414WL070682
|
MEERA DEVI
|
00045
|
BARB0KUCHAM
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806106
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141401892400/738782297
(चारणवास)
|
2714011414NRG23050420232945977
|
06/04/2023
|
BHUVANI
|
2714011414WL070601
|
BHUVANI
|
00045
|
BARB0KUCHAM
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806092
|
|
Mrs. BHUVANI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141401892400/3878296
(चारणवास)
|
2714011414NRG23060420232948485
|
06/04/2023
|
NEMA RAM
|
2714011414WL070682
|
NEMA RAM
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806109
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141401892400/51433189
(चारणवास)
|
2714011414NRG23050420232945953
|
06/04/2023
|
sohani
|
2714011414WL070601
|
sohani
|
00089
|
CBIN0280439
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806011
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401141401892400/3878201
(चारणवास)
|
2714011414NRG23060420232948463
|
06/04/2023
|
BIDAMI DEVI
|
2714011414WL070682
|
BIDAMI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806036
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141401892400/3878201-B
(चारणवास)
|
2714011414NRG23060420232948464
|
06/04/2023
|
DURGA DEVI
|
2714011414WL070682
|
DURGA DEVI
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806140
|
|
Mrs. DURGA W/O MALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141401892400/3878201-C
(चारणवास)
|
2714011414NRG23060420232948465
|
06/04/2023
|
SONI DEVI
|
2714011414WL070682
|
SONI DEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806142
|
|
Mrs. SONI DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141401892400/3878203
(चारणवास)
|
2714011414NRG23060420232948466
|
06/04/2023
|
GEETA DEVI
|
2714011414WL070682
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806045
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141401892400/3878204
(चारणवास)
|
2714011414NRG23060420232948467
|
06/04/2023
|
GYANKANWAR
|
2714011414WL070682
|
GYANKANWAR
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806032
|
|
Mrs. GYANI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141401892400/3878205-A
(चारणवास)
|
2714011414NRG23060420232948468
|
06/04/2023
|
ANJUKANWAR
|
2714011414WL070682
|
ANJUKANWAR
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806130
|
|
Mrs. ANJU KANWAR W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141401892400/3878210
(चारणवास)
|
2714011414NRG23060420232948469
|
06/04/2023
|
SOHANI DEVI
|
2714011414WL070682
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806147
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141401892400/3878211-B
(चारणवास)
|
2714011414NRG23050420232945931
|
06/04/2023
|
PREM DEVI
|
2714011414WL070601
|
PREM DEVI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806141
|
|
Mrs. PREMI DEVI W/O SUJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141401892400/3878212
(चारणवास)
|
2714011414NRG23060420232948470
|
06/04/2023
|
SARWANI
|
2714011414WL070682
|
SARWANI
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806004
|
|
Mrs. SHRAWANI DEVI W/O BALADEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141401892400/3878223
(चारणवास)
|
2714011414NRG23060420232948471
|
06/04/2023
|
SOHNI DEVI
|
2714011414WL070682
|
SOHNI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806037
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141401892400/3878239
(चारणवास)
|
2714011414NRG23060420232948472
|
06/04/2023
|
BHANA RAM
|
2714011414WL070682
|
BHANA RAM
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806139
|
|
Mr. BHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141401892400/3878266
(चारणवास)
|
2714011414NRG23060420232948473
|
06/04/2023
|
MOHANRAM
|
2714011414WL070682
|
MOHANRAM
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806146
|
|
Mr. MOHAN RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141401892400/3878268
(चारणवास)
|
2714011414NRG23060420232948474
|
06/04/2023
|
KELASA
|
2714011414WL070682
|
KELASA
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806070
|
|
Mr. KAILASH S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141401892400/3878271
(चारणवास)
|
2714011414NRG23060420232948475
|
06/04/2023
|
bhagawan ram
|
2714011414WL070682
|
bhagawan ram
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806095
|
|
Mr. BHAGAWANA RAM S/O MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141401892400/3878280-B
(चारणवास)
|
2714011414NRG23060420232948477
|
06/04/2023
|
SUGANA DEVI
|
2714011414WL070682
|
SUGANA DEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806151
|
|
Mrs. SUGANA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141401892400/3878281
(चारणवास)
|
2714011414NRG23060420232948478
|
06/04/2023
|
santosh
|
2714011414WL070682
|
santosh
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806069
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141401892400/3878282
(चारणवास)
|
2714011414NRG23060420232948479
|
06/04/2023
|
JETHA RAM
|
2714011414WL070682
|
JETHA RAM
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806044
|
|
Mr. JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141401892400/3878285
(चारणवास)
|
2714011414NRG23060420232948480
|
06/04/2023
|
rajendar kumar
|
2714011414WL070682
|
rajendar kumar
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806111
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141401892400/3878286
(चारणवास)
|
2714011414NRG23060420232948481
|
06/04/2023
|
MULI
|
2714011414WL070682
|
MULI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806144
|
|
Mrs. MULAKI W/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141401892400/3878288-A
(चारणवास)
|
2714011414NRG23060420232948482
|
06/04/2023
|
MULI DEVI
|
2714011414WL070682
|
MULI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806145
|
|
Mrs. MULKI DEVI W/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141401892400/3878289
(चारणवास)
|
2714011414NRG23060420232948483
|
06/04/2023
|
NANU RAM
|
2714011414WL070682
|
NANU RAM
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806110
|
|
Mr. NANU RAM S/O MOTA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141401892400/3878294-A
(चारणवास)
|
2714011414NRG23060420232948484
|
06/04/2023
|
BHAGAWANA RAM
|
2714011414WL070682
|
BHAGAWANA RAM
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806068
|
|
Mr. BHAGWANA RAM JAT S/O LIKHMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141401892400/3878300
(चारणवास)
|
2714011414NRG23060420232948487
|
06/04/2023
|
BARJI DEVI
|
2714011414WL070682
|
BARJI DEVI
|
00089
|
CBIN0282492
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237806035
|
|
Mrs. BARJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141401892400/3878302-D
(चारणवास)
|
2714011414NRG23060420232948488
|
06/04/2023
|
sharwan kumar
|
2714011414WL070682
|
sharwan kumar
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806112
|
|
Mr. SHARWAN KUMAR S/O DANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141401892400/3878303-A
(चारणवास)
|
2714011414NRG23060420232948489
|
06/04/2023
|
HIRA RAM
|
2714011414WL070682
|
HIRA RAM
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806057
|
|
Mr. HIRA RAM S/O UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141401892400/3878306
(चारणवास)
|
2714011414NRG23060420232948490
|
06/04/2023
|
CHHOTI
|
2714011414WL070682
|
CHHOTI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806013
|
|
Mrs. CHHOTI W/O LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141401892400/3878307-A
(चारणवास)
|
2714011414NRG23060420232948491
|
06/04/2023
|
MOHANI DEVI
|
2714011414WL070682
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806001
|
|
Mrs. MOHANI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141401892400/3878311
(चारणवास)
|
2714011414NRG23060420232948493
|
06/04/2023
|
CHAMPHA DEVI
|
2714011414WL070682
|
CHAMPHA DEVI
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806143
|
|
Mrs. CHAMPA DEVI W/O DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141401892400/3878312
(चारणवास)
|
2714011414NRG23060420232948494
|
06/04/2023
|
UMA DEVI
|
2714011414WL070682
|
UMA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806136
|
|
Mrs. UMA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141401892400/3878313
(चारणवास)
|
2714011414NRG23060420232948495
|
06/04/2023
|
MANNI DEVI
|
2714011414WL070682
|
MANNI DEVI
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806019
|
|
Mrs. MANNI DEVI W/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141401892400/3878314
(चारणवास)
|
2714011414NRG23060420232948496
|
06/04/2023
|
KAMLA DEVI
|
2714011414WL070682
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806101
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUCHAMAN
|
RJ-271401141401892400/3878314-A
(चारणवास)
|
2714011414NRG23060420232948497
|
06/04/2023
|
CHHOTI DEVI
|
2714011414WL070682
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806148
|
|
Ms. CHOOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141401892400/3878315
(चारणवास)
|
2714011414NRG23060420232948498
|
06/04/2023
|
PATASIDEVI
|
2714011414WL070682
|
PATASIDEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806149
|
|
Mrs. PATASI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141401892400/3878321
(चारणवास)
|
2714011414NRG23050420232945932
|
06/04/2023
|
lichhmi
|
2714011414WL070601
|
lichhmi
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806094
|
|
Ms. LICHHMA W/O DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141401892400/3878323
(चारणवास)
|
2714011414NRG23050420232945933
|
06/04/2023
|
shayari
|
2714011414WL070601
|
shayari
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806066
|
|
Mrs. SHAYARI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141401892400/3878329
(चारणवास)
|
2714011414NRG23060420232948499
|
06/04/2023
|
choti
|
2714011414WL070682
|
choti
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806089
|
|
Mrs. CHHOTUDI DEVI W/O- JHUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141401892400/3878333
(चारणवास)
|
2714011414NRG23050420232945934
|
06/04/2023
|
JALU RAM
|
2714011414WL070601
|
JALU RAM
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806006
|
|
Ms. JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141401892400/3878334
(चारणवास)
|
2714011414NRG23050420232945935
|
06/04/2023
|
bimla devi
|
2714011414WL070601
|
bimla devi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806047
|
|
Mrs. BIMLA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141401892400/3878386
(चारणवास)
|
2714011414NRG23050420232945936
|
06/04/2023
|
GOGHA DEVI
|
2714011414WL070601
|
GOGHA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806054
|
|
Mr. GOGA DEVI W/O- MAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141401892400/3878387
(चारणवास)
|
2714011414NRG23050420232945937
|
06/04/2023
|
SAYARI
|
2714011414WL070601
|
SAYARI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806048
|
|
Mrs. SAYARI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141401892400/3878388
(चारणवास)
|
2714011414NRG23050420232945938
|
06/04/2023
|
BALVEER
|
2714011414WL070601
|
BALVEER
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806064
|
|
Mr. BALBEER S/O SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141401892400/3878400-B
(चारणवास)
|
2714011414NRG23050420232945939
|
06/04/2023
|
RAJU DEVI
|
2714011414WL070601
|
RAJU DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806038
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141401892400/51433069
(चारणवास)
|
2714011414NRG23060420232948500
|
06/04/2023
|
KAMLA DEVI
|
2714011414WL070682
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806071
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141401892400/51433072
(चारणवास)
|
2714011414NRG23050420232945940
|
06/04/2023
|
SUJA RAM
|
2714011414WL070601
|
SUJA RAM
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806046
|
|
Mr. SUJA RAM S/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141401892400/51433116
(चारणवास)
|
2714011414NRG23050420232945942
|
06/04/2023
|
bhagoti
|
2714011414WL070601
|
bhagoti
|
00089
|
CBIN0282492
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237806012
|
|
Mrs. BHAGOTI W/O MOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141401892400/51433121
(चारणवास)
|
2714011414NRG23050420232945943
|
06/04/2023
|
SONU DEVI
|
2714011414WL070601
|
SONU DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806088
|
|
Mrs. SONU DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141401892400/51433130
(चारणवास)
|
2714011414NRG23060420232948503
|
06/04/2023
|
ganpati
|
2714011414WL070682
|
ganpati
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806075
|
|
Mrs. GANPATI DEVI W/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141401892400/51433139
(चारणवास)
|
2714011414NRG23050420232945944
|
06/04/2023
|
keshrkumari
|
2714011414WL070601
|
keshrkumari
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806074
|
|
Mrs. KESHAR KUMARI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141401892400/51433141
(चारणवास)
|
2714011414NRG23050420232945945
|
06/04/2023
|
SUGANI
|
2714011414WL070601
|
SUGANI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806086
|
|
Mrs. SUGANI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141401892400/51433142
(चारणवास)
|
2714011414NRG23050420232945946
|
06/04/2023
|
MANOHARI
|
2714011414WL070601
|
MANOHARI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806085
|
|
Mrs. MANOHARI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141401892400/51433144
(चारणवास)
|
2714011414NRG23060420232948504
|
06/04/2023
|
madani
|
2714011414WL070682
|
madani
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806098
|
|
Mrs. MADANI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141401892400/51433149
(चारणवास)
|
2714011414NRG23050420232945947
|
06/04/2023
|
KUMARI MUKANI SEN
|
2714011414WL070601
|
KUMARI MUKANI SEN
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806016
|
|
Mrs. KUMARI MUKANI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141401892400/51433151
(चारणवास)
|
2714011414NRG23050420232945948
|
06/04/2023
|
MANJU DEVI
|
2714011414WL070601
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806137
|
|
Mrs. MANJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141401892400/51433159
(चारणवास)
|
2714011414NRG23050420232945949
|
06/04/2023
|
bhawari
|
2714011414WL070601
|
bhawari
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806056
|
|
Mrs. BHANWARI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141401892400/51433161
(चारणवास)
|
2714011414NRG23060420232948505
|
06/04/2023
|
SANTOSH
|
2714011414WL070682
|
SANTOSH
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806099
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141401892400/51433163
(चारणवास)
|
2714011414NRG23050420232945950
|
06/04/2023
|
mira devi
|
2714011414WL070601
|
mira devi
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806090
|
|
Mrs. MIRA DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141401892400/51433164
(चारणवास)
|
2714011414NRG23050420232945951
|
06/04/2023
|
seema devi
|
2714011414WL070601
|
seema devi
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806039
|
|
Mrs. SIMA DEVI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141401892400/51433184
(चारणवास)
|
2714011414NRG23050420232945952
|
06/04/2023
|
KANCHAN DEVI
|
2714011414WL070601
|
KANCHAN DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806097
|
|
Mrs. KANCHAN DEVI W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141401892400/51433208
(चारणवास)
|
2714011414NRG23050420232945954
|
06/04/2023
|
UMA DEVI
|
2714011414WL070601
|
UMA DEVI
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806009
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141401892400/51433214
(चारणवास)
|
2714011414NRG23060420232948507
|
06/04/2023
|
pinki
|
2714011414WL070682
|
pinki
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806087
|
|
Mrs. PINKI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141401892400/51433237
(चारणवास)
|
2714011414NRG23060420232948508
|
06/04/2023
|
BAJRANG LAL
|
2714011414WL070682
|
BAJRANG LAL
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806020
|
|
Mr. BAJRANG LAL S/O SURAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141401892400/51433239
(चारणवास)
|
2714011414NRG23050420232945955
|
06/04/2023
|
CHHOTI DEVI
|
2714011414WL070601
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806010
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141401892400/7334904
(चारणवास)
|
2714011414NRG23060420232948509
|
06/04/2023
|
hiraram
|
2714011414WL070682
|
hiraram
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806015
|
|
Ms. HIRA RAM S/O TODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141401892400/7334906
(चारणवास)
|
2714011414NRG23060420232948510
|
06/04/2023
|
KANWARI DEVI
|
2714011414WL070682
|
KANWARI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806065
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141401892400/7334913-A
(चारणवास)
|
2714011414NRG23060420232948511
|
06/04/2023
|
SANTU DEVI
|
2714011414WL070682
|
SANTU DEVI
|
00089
|
CBIN0282492
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237806014
|
|
Santu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KUCHAMAN
|
RJ-271401141401892400/7334915
(चारणवास)
|
2714011414NRG23060420232948512
|
06/04/2023
|
DEVLI DEVI
|
2714011414WL070682
|
DEVLI DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806049
|
|
Mrs. DEVLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141401892400/7334916-a
(चारणवास)
|
2714011414NRG23060420232948513
|
06/04/2023
|
SUGANI
|
2714011414WL070682
|
SUGANI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806135
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141401892400/7334917
(चारणवास)
|
2714011414NRG23060420232948514
|
06/04/2023
|
JETHI DEVI
|
2714011414WL070682
|
JETHI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806025
|
|
Mrs. JETHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141401892400/7334918
(चारणवास)
|
2714011414NRG23060420232948515
|
06/04/2023
|
TIJU DEVI
|
2714011414WL070682
|
TIJU DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806024
|
|
Tiju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KUCHAMAN
|
RJ-271401141401892400/7334919
(चारणवास)
|
2714011414NRG23060420232948516
|
06/04/2023
|
chouthudi devi
|
2714011414WL070682
|
chouthudi devi
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806153
|
|
Chouthudi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUCHAMAN
|
RJ-271401141401892400/7334926
(चारणवास)
|
2714011414NRG23060420232948517
|
06/04/2023
|
KESAR DEVI
|
2714011414WL070682
|
KESAR DEVI
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806058
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141401892400/7334927
(चारणवास)
|
2714011414NRG23060420232948518
|
06/04/2023
|
GANESHA RAM
|
2714011414WL070682
|
GANESHA RAM
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806030
|
|
GANESHARAM JADAWATA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141401892400/7334931
(चारणवास)
|
2714011414NRG23060420232948519
|
06/04/2023
|
CHUKA DEVI
|
2714011414WL070682
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806053
|
|
Mrs. CHUKA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141401892400/7334934
(चारणवास)
|
2714011414NRG23060420232948520
|
06/04/2023
|
ganpatram
|
2714011414WL070682
|
ganpatram
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806115
|
|
Mr. GANPAT RAM S/O RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141401892400/7334936
(चारणवास)
|
2714011414NRG23060420232948521
|
06/04/2023
|
girdharam
|
2714011414WL070682
|
girdharam
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806100
|
|
GIRDHARI RAM S/O SHYO BAKSH RAM
|
BANK OF INDIA(508505)
|
|
81
|
KUCHAMAN
|
RJ-271401141401892400/7334936-A
(चारणवास)
|
2714011414NRG23060420232948522
|
06/04/2023
|
rukama
|
2714011414WL070682
|
rukama
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806073
|
|
Mrs. RUKAMA W/O HANMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141401892400/7334937
(चारणवास)
|
2714011414NRG23060420232948523
|
06/04/2023
|
bhanwari
|
2714011414WL070682
|
bhanwari
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806103
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141401892400/7334938
(चारणवास)
|
2714011414NRG23050420232945956
|
06/04/2023
|
ASU RAM
|
2714011414WL070601
|
ASU RAM
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806003
|
|
Mr. ASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141401892400/7334939
(चारणवास)
|
2714011414NRG23050420232945957
|
06/04/2023
|
CHHOTI DEVI
|
2714011414WL070601
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806072
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401141401892400/7334954-A
(चारणवास)
|
2714011414NRG23050420232945958
|
06/04/2023
|
GAJRAJ SINGH
|
2714011414WL070601
|
GAJRAJ SINGH
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806034
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141401892400/7334960-A
(चारणवास)
|
2714011414NRG23060420232948524
|
06/04/2023
|
KOSHALYA DEVI
|
2714011414WL070682
|
KOSHALYA DEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806031
|
|
Mrs. KOSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUCHAMAN
|
RJ-271401141401892400/7334961
(चारणवास)
|
2714011414NRG23060420232948525
|
06/04/2023
|
KAMLA DEVI
|
2714011414WL070682
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806120
|
|
Mrs. KAMLA DEVI W/O CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUCHAMAN
|
RJ-271401141401892400/7334966
(चारणवास)
|
2714011414NRG23050420232945959
|
06/04/2023
|
SUPYARKANWAR
|
2714011414WL070601
|
SUPYARKANWAR
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806119
|
|
SUPYAR KANWAR W/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KUCHAMAN
|
RJ-271401141401892400/7334969-B
(चारणवास)
|
2714011414NRG23050420232945960
|
06/04/2023
|
SANTOS DEVI
|
2714011414WL070601
|
SANTOS DEVI
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806125
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401141401892400/7334969-C
(चारणवास)
|
2714011414NRG23050420232945961
|
06/04/2023
|
MEERA
|
2714011414WL070601
|
MEERA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806123
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141401892400/7334977
(चारणवास)
|
2714011414NRG23050420232945962
|
06/04/2023
|
NANU RAM
|
2714011414WL070601
|
NANU RAM
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806138
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141401892400/7334979
(चारणवास)
|
2714011414NRG23050420232945963
|
06/04/2023
|
TULACHHI DEVI
|
2714011414WL070601
|
TULACHHI DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806122
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUCHAMAN
|
RJ-271401141401892400/7334982
(चारणवास)
|
2714011414NRG23050420232945964
|
06/04/2023
|
PUSHPA DEVI
|
2714011414WL070601
|
PUSHPA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806113
|
|
Mrs. PUSHPA DEVI W/O MAL CHAND RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUCHAMAN
|
RJ-271401141401892400/7334985
(चारणवास)
|
2714011414NRG23050420232945965
|
06/04/2023
|
PUSPA DEVI
|
2714011414WL070601
|
PUSPA DEVI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806050
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUCHAMAN
|
RJ-271401141401892400/7334986
(चारणवास)
|
2714011414NRG23060420232948526
|
06/04/2023
|
KAMALA DEVI
|
2714011414WL070682
|
KAMALA DEVI
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806051
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141401892400/7334994
(चारणवास)
|
2714011414NRG23050420232945966
|
06/04/2023
|
SOHANI DEVI
|
2714011414WL070601
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806059
|
|
Mrs. SOHANI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUCHAMAN
|
RJ-271401141401892400/7334997
(चारणवास)
|
2714011414NRG23050420232945967
|
06/04/2023
|
CHANDRI
|
2714011414WL070601
|
CHANDRI
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806121
|
|
Mrs. CHANDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUCHAMAN
|
RJ-271401141401892400/7335013
(चारणवास)
|
2714011414NRG23050420232945968
|
06/04/2023
|
SUVA
|
2714011414WL070601
|
SUVA
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806028
|
|
Mrs. SUVA WO GANESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141401892400/7335022
(चारणवास)
|
2714011414NRG23050420232945969
|
06/04/2023
|
BIMALA
|
2714011414WL070601
|
BIMALA
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806154
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401141401892400/7335028
(चारणवास)
|
2714011414NRG23060420232948527
|
06/04/2023
|
LICHMA DEVI
|
2714011414WL070682
|
LICHMA DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806124
|
|
Mrs. LICHHMA DEVI W/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUCHAMAN
|
RJ-271401141401892400/7335030
(चारणवास)
|
2714011414NRG23050420232945970
|
06/04/2023
|
saroj devi
|
2714011414WL070601
|
saroj devi
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806040
|
|
Mrs. SAROJ DEVI & RAM PAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUCHAMAN
|
RJ-271401141401892400/7335036
(चारणवास)
|
2714011414NRG23060420232948528
|
06/04/2023
|
munaki
|
2714011414WL070682
|
munaki
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806026
|
|
Mrs. MUNAKI WO NAGAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUCHAMAN
|
RJ-271401141401892400/7335037
(चारणवास)
|
2714011414NRG23050420232945971
|
06/04/2023
|
RAJU DEVU
|
2714011414WL070601
|
RAJU DEVU
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806017
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401141401892400/7335038-A
(चारणवास)
|
2714011414NRG23050420232945972
|
06/04/2023
|
MANJU DEVI
|
2714011414WL070601
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806152
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401141401892400/7335038-B
(चारणवास)
|
2714011414NRG23060420232948529
|
06/04/2023
|
MULI
|
2714011414WL070682
|
MULI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806052
|
|
Mrs. MULI WO PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUCHAMAN
|
RJ-271401141401892400/7335039
(चारणवास)
|
2714011414NRG23060420232948530
|
06/04/2023
|
RAJU DEVI
|
2714011414WL070682
|
RAJU DEVI
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806005
|
|
Mrs. RAJU DEVI W/O SHAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUCHAMAN
|
RJ-271401141401892400/7335040
(चारणवास)
|
2714011414NRG23060420232948531
|
06/04/2023
|
RUKMA DEVI
|
2714011414WL070682
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806033
|
|
Mr. RUKAMA DEVI W/O JIGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUCHAMAN
|
RJ-271401141401892400/7335041
(चारणवास)
|
2714011414NRG23050420232945973
|
06/04/2023
|
PATASI DEVI
|
2714011414WL070601
|
PATASI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806041
|
|
Mrs. PATASI DEVI WO GUMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUCHAMAN
|
RJ-271401141401892400/7335042
(चारणवास)
|
2714011414NRG23050420232945974
|
06/04/2023
|
RUKMA DEVI
|
2714011414WL070601
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806067
|
|
Mrs. RUKAMA DEVI WO HANMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUCHAMAN
|
RJ-271401141401892400/7335043
(चारणवास)
|
2714011414NRG23050420232945975
|
06/04/2023
|
GEETA DEVI
|
2714011414WL070601
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806002
|
|
Mrs. GEETA W/O- DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUCHAMAN
|
RJ-271401141401892400/7335044
(चारणवास)
|
2714011414NRG23050420232945976
|
06/04/2023
|
syana devi
|
2714011414WL070601
|
syana devi
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806107
|
|
Mrs. SYANA DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401141401892400/7335049
(चारणवास)
|
2714011414NRG23060420232948532
|
06/04/2023
|
sunita
|
2714011414WL070682
|
sunita
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806029
|
|
Mrs. SUNITA WO BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUCHAMAN
|
RJ-271401141401892400/8735463
(चारणवास)
|
2714011414NRG23050420232945978
|
06/04/2023
|
SANTOSH
|
2714011414WL070601
|
SANTOSH
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806027
|
|
Mrs. SANTOSH WO KUNAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUCHAMAN
|
RJ-271401141401892600/3878035
(चारणवास)
|
2714011414NRG23050420232945979
|
06/04/2023
|
SUMITRA
|
2714011414WL070601
|
SUMITRA
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806118
|
|
Mrs. SUMITRA DEVI W/O BANSHIRAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUCHAMAN
|
RJ-271401141401892600/3878036
(चारणवास)
|
2714011414NRG23050420232945980
|
06/04/2023
|
BHAWARI DEVI
|
2714011414WL070601
|
BHAWARI DEVI
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806134
|
|
Mrs. BHANWARI -
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUCHAMAN
|
RJ-271401141401892600/3878042
(चारणवास)
|
2714011414NRG23050420232945981
|
06/04/2023
|
sunita upalbar
|
2714011414WL070601
|
sunita upalbar
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806079
|
|
SUNITA BARUPAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
117
|
KUCHAMAN
|
RJ-271401141401892600/3878043
(चारणवास)
|
2714011414NRG23050420232945982
|
06/04/2023
|
MIYODI
|
2714011414WL070601
|
MIYODI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806021
|
|
Mrs. MIYODI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUCHAMAN
|
RJ-271401141401892600/3878050
(चारणवास)
|
2714011414NRG23050420232945983
|
06/04/2023
|
SUSILA
|
2714011414WL070601
|
SUSILA
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806116
|
|
Mrs. SUSHILA W/O HANMANRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUCHAMAN
|
RJ-271401141401892600/3878050-A
(चारणवास)
|
2714011414NRG23050420232945984
|
06/04/2023
|
SAROJ
|
2714011414WL070601
|
SAROJ
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806091
|
|
Mrs. SAROJ W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUCHAMAN
|
RJ-271401141401892600/3878051
(चारणवास)
|
2714011414NRG23050420232945985
|
06/04/2023
|
SAYARI DEVI
|
2714011414WL070601
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806133
|
|
SAYARI W/O HANAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KUCHAMAN
|
RJ-271401141401892600/3878052
(चारणवास)
|
2714011414NRG23050420232945986
|
06/04/2023
|
NEMI DEVI
|
2714011414WL070601
|
NEMI DEVI
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806131
|
|
Mrs. NEMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUCHAMAN
|
RJ-271401141401892600/3878053
(चारणवास)
|
2714011414NRG23050420232945987
|
06/04/2023
|
BHANWARI DEVI
|
2714011414WL070601
|
BHANWARI DEVI
|
00089
|
CBIN0282492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237806117
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
123
|
KUCHAMAN
|
RJ-271401141401892600/3878055
(चारणवास)
|
2714011414NRG23050420232945988
|
06/04/2023
|
sumandevi
|
2714011414WL070601
|
sumandevi
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806062
|
|
Mrs. SUMANDEVI W/O BANWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUCHAMAN
|
RJ-271401141401892600/3878056
(चारणवास)
|
2714011414NRG23050420232945989
|
06/04/2023
|
SUSILA
|
2714011414WL070601
|
SUSILA
|
00089
|
CBIN0282492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237806128
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUCHAMAN
|
RJ-271401141401892600/3878059
(चारणवास)
|
2714011414NRG23050420232945990
|
06/04/2023
|
KANCHAN
|
2714011414WL070601
|
KANCHAN
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806078
|
|
Mrs. KANCHAN W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUCHAMAN
|
RJ-271401141401892600/3878059-A
(चारणवास)
|
2714011414NRG23050420232945991
|
06/04/2023
|
SAMPATI DEVI
|
2714011414WL070601
|
SAMPATI DEVI
|
00089
|
CBIN0282492
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806150
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUCHAMAN
|
RJ-271401141401892600/3878114
(चारणवास)
|
2714011414NRG23050420232945992
|
06/04/2023
|
TULSHI DEVI
|
2714011414WL070601
|
TULSHI DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806126
|
|
Mrs. TULSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUCHAMAN
|
RJ-271401141401892600/3878115
(चारणवास)
|
2714011414NRG23050420232945993
|
06/04/2023
|
MANJU MAGWAL
|
2714011414WL070601
|
MANJU MAGWAL
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806114
|
|
Mrs. MANJU MEGWAL W/O OMPRAKASH MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUCHAMAN
|
RJ-271401141401892600/3878117
(चारणवास)
|
2714011414NRG23050420232945994
|
06/04/2023
|
SHANTI
|
2714011414WL070601
|
SHANTI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806042
|
|
Mrs. SHANTI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KUCHAMAN
|
RJ-271401141401892600/3878120
(चारणवास)
|
2714011414NRG23050420232945995
|
06/04/2023
|
KHETI DEVI
|
2714011414WL070601
|
KHETI DEVI
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806043
|
|
Mrs. KHETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUCHAMAN
|
RJ-271401141401892600/3878190
(चारणवास)
|
2714011414NRG23050420232945996
|
06/04/2023
|
ANJU
|
2714011414WL070601
|
ANJU
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806081
|
|
Mrs. ANJU WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUCHAMAN
|
RJ-271401141401892600/3878190-A
(चारणवास)
|
2714011414NRG23050420232945997
|
06/04/2023
|
SANTOSH
|
2714011414WL070601
|
SANTOSH
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806060
|
|
Mrs. SANTOSH DEVI WO DEEPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG23050420232945998
|
06/04/2023
|
KAMLA
|
2714011414WL070601
|
KAMLA
|
00089
|
CBIN0282492
|
1980
|
1980
|
Rejected
|
05/05/2023
|
|
1237806129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KUCHAMAN
|
RJ-271401141401892600/51433077
(चारणवास)
|
2714011414NRG23050420232946000
|
06/04/2023
|
BIMLA
|
2714011414WL070601
|
BIMLA
|
00089
|
CBIN0282492
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806055
|
|
Mrs. BIMLA W/O- MITU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUCHAMAN
|
RJ-271401141401892600/51433078
(चारणवास)
|
2714011414NRG23050420232946001
|
06/04/2023
|
TEJU DEVI
|
2714011414WL070601
|
TEJU DEVI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806061
|
|
Mrs. TIJUDI W/O- MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401141401892600/51433181
(चारणवास)
|
2714011414NRG23050420232946002
|
06/04/2023
|
MANJU
|
2714011414WL070601
|
MANJU
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806008
|
|
Ms. MANJU W/O - SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUCHAMAN
|
RJ-271401141401892600/51433196
(चारणवास)
|
2714011414NRG23050420232946003
|
06/04/2023
|
anju
|
2714011414WL070601
|
anju
|
00089
|
CBIN0282492
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237806080
|
|
Mrs. ANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401141401892600/51433203
(चारणवास)
|
2714011414NRG23050420232946004
|
06/04/2023
|
vimla
|
2714011414WL070601
|
vimla
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806007
|
|
Mrs. VIMLA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUCHAMAN
|
RJ-271401141401892600/51433204
(चारणवास)
|
2714011414NRG23050420232946005
|
06/04/2023
|
KESHAR
|
2714011414WL070601
|
KESHAR
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806083
|
|
Mrs. KESHAR W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUCHAMAN
|
RJ-271401141401892600/51433226
(चारणवास)
|
2714011414NRG23050420232946006
|
06/04/2023
|
MANJU DEVI
|
2714011414WL070601
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237806082
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUCHAMAN
|
RJ-271401141401892600/51433229
(चारणवास)
|
2714011414NRG23050420232946007
|
06/04/2023
|
MANJU
|
2714011414WL070601
|
MANJU
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806077
|
|
Mrs. MANJU W/O- GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUCHAMAN
|
RJ-271401141401892600/7347857
(चारणवास)
|
2714011414NRG23050420232946008
|
06/04/2023
|
KAMALA
|
2714011414WL070601
|
KAMALA
|
00089
|
CBIN0282492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806022
|
|
KAMLA MEGHWAL W/O BABU LAL
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401141401892600/7347872
(चारणवास)
|
2714011414NRG23050420232946009
|
06/04/2023
|
dhanni devi
|
2714011414WL070601
|
dhanni devi
|
00089
|
CBIN0282492
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237806063
|
|
Mrs. DHANNI DEVI W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUCHAMAN
|
RJ-271401141401892600/7347896
(चारणवास)
|
2714011414NRG23050420232946010
|
06/04/2023
|
MOHANI DEVI
|
2714011414WL070601
|
MOHANI DEVI
|
00089
|
CBIN0282492
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237806127
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUCHAMAN
|
RJ-271401141401892600/8700807
(चारणवास)
|
2714011414NRG23050420232946011
|
06/04/2023
|
MEERA DEVI
|
2714011414WL070601
|
MEERA DEVI
|
00089
|
CBIN0282492
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237806132
|
|
Mrs. MEERA W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUCHAMAN
|
RJ-271401141401892600/8735889
(चारणवास)
|
2714011414NRG23050420232946012
|
06/04/2023
|
SUWA DEVI
|
2714011414WL070601
|
SUWA DEVI
|
00089
|
CBIN0282492
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806023
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUCHAMAN
|
RJ-271401141401892600/8735980
(चारणवास)
|
2714011414NRG23050420232946013
|
06/04/2023
|
ARTI
|
2714011414WL070601
|
ARTI
|
00089
|
CBIN0282492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237806084
|
|
Mrs. ARTI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216180
|
216180
|
|
|
|
|
|
|
|
|
148
|
KUCHAMAN
|
RJ-271401141401892400/3878310
(चारणवास)
|
2714011414NRG23060420232948492
|
06/04/2023
|
mohanram
|
2714011414WL070682
|
mohanram
|
00168
|
ICIC0006717
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806108
|
|
Mr. MOHAN RAM S/O HUKAMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
149
|
KUCHAMAN
|
RJ-271401141401892400/3878280-A
(चारणवास)
|
2714011414NRG23060420232948476
|
06/04/2023
|
dana ram
|
2714011414WL070682
|
dana ram
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237806102
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401141401892400/3878299
(चारणवास)
|
2714011414NRG23060420232948486
|
06/04/2023
|
govindi
|
2714011414WL070682
|
govindi
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806018
|
|
MISS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401141401892400/51433127
(चारणवास)
|
2714011414NRG23060420232948502
|
06/04/2023
|
suman
|
2714011414WL070682
|
suman
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237806076
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUCHAMAN
|
RJ-271401141401892400/738782299
(चारणवास)
|
2714011414NRG23060420232948533
|
06/04/2023
|
girdhari ram
|
2714011414WL070682
|
girdhari ram
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237806104
|
|
Mr. GIRDHARI RAM S/O POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUCHAMAN
|
RJ-271401141401892600/3878193
(चारणवास)
|
2714011414NRG23050420232945999
|
06/04/2023
|
sarita
|
2714011414WL070601
|
sarita
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806096
|
|
SARITA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
154
|
KUCHAMAN
|
RJ-271401141401892400/51433094
(चारणवास)
|
2714011414NRG23050420232945941
|
06/04/2023
|
KESHAR
|
2714011414WL070601
|
KESHAR
|
00415
|
SBIN0031741
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237806093
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|