|
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-271401140801894000/3876048
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947627
|
06/04/2023
|
foolki devi
|
2714011462WL070670
|
foolki devi
|
00045
|
BARB0KUCHAM
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809238
|
|
Foolaki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/3876094
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947634
|
06/04/2023
|
sajan singh
|
2714011462WL070670
|
sajan singh
|
00089
|
CBIN0280439
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237809156
|
|
SAJAAN SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140801894000/7332714
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947667
|
06/04/2023
|
PURAN RAM
|
2714011462WL070670
|
PURAN RAM
|
00114
|
RSCB0028006
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809196
|
|
PURAN . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140801894000/7332882-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925936
|
06/04/2023
|
saroj devi
|
2714011462WL070028
|
saroj devi
|
00354
|
PUNB0174510
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809193
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUCHAMAN
|
RJ-271401140801894100/1442337
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925942
|
06/04/2023
|
bimla
|
2714011462WL070028
|
bimla
|
00354
|
PUNB0174510
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237809198
|
|
BIMALA WO MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUCHAMAN
|
RJ-271401140801894100/3875837
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925944
|
06/04/2023
|
PARBHU RAM
|
2714011462WL070028
|
PARBHU RAM
|
00354
|
PUNB0174510
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809194
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUCHAMAN
|
RJ-271401140801894100/3875962
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925965
|
06/04/2023
|
manju devi
|
2714011462WL070028
|
manju devi
|
00354
|
PUNB0174510
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809192
|
|
MANJU DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140801894000/3876025-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947623
|
06/04/2023
|
UDARAM
|
2714011462WL070670
|
UDARAM
|
00354
|
PUNB0755800
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809240
|
|
UDA RAM SO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUCHAMAN
|
RJ-271401140801894000/7332757
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947680
|
06/04/2023
|
Prabhu Ram
|
2714011462WL070670
|
Prabhu Ram
|
00354
|
PUNB0755800
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809263
|
|
PRABHU RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUCHAMAN
|
RJ-271401140801894000/7332840
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947694
|
06/04/2023
|
UMLI
|
2714011462WL070670
|
UMLI
|
00354
|
PUNB0755800
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809214
|
|
UMA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUCHAMAN
|
RJ-271401140801894100/3875946
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925962
|
06/04/2023
|
rameswar
|
2714011462WL070028
|
rameswar
|
00354
|
PUNB0755800
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809191
|
|
RAMESHWAR LAL SO NOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401140801894000/3876002
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947617
|
06/04/2023
|
SAYARI DEVI
|
2714011462WL070670
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237809163
|
|
SHAYARI DEVI W/O SUGANA RAM
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401140801894000/3876003-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947618
|
06/04/2023
|
JETHI DEVI
|
2714011462WL070670
|
JETHI DEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809174
|
|
JETHI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401140801894000/3876013
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947620
|
06/04/2023
|
RADHA DEVI
|
2714011462WL070670
|
RADHA DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809164
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401140801894000/3876019
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947621
|
06/04/2023
|
SANTOSH DEVI
|
2714011462WL070670
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809207
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401140801894000/3876024
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947622
|
06/04/2023
|
santudi
|
2714011462WL070670
|
santudi
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237809247
|
|
MISS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401140801894000/3876026
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947624
|
06/04/2023
|
KISNARAM
|
2714011462WL070670
|
KISNARAM
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809165
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401140801894000/3876042
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947625
|
06/04/2023
|
NARESH KANWAR
|
2714011462WL070670
|
NARESH KANWAR
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809183
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140801894000/3876043
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947626
|
06/04/2023
|
NANU KANWAR
|
2714011462WL070670
|
NANU KANWAR
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809188
|
|
NANU KANWAR W/O RAJENDRA SINGH
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401140801894000/3876049
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947628
|
06/04/2023
|
RAMESHAWARI
|
2714011462WL070670
|
RAMESHAWARI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809160
|
|
RAMESHWARI W/O LT UGAMA RAM
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401140801894000/3876050-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947629
|
06/04/2023
|
shanti devi
|
2714011462WL070670
|
shanti devi
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809237
|
|
Shanti Devi Lichhman Ram
|
BANK OF BARODA(606985)
|
|
22
|
KUCHAMAN
|
RJ-271401140801894000/3876056
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947630
|
06/04/2023
|
GEETA
|
2714011462WL070670
|
GEETA
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809161
|
|
GITA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401140801894000/3876060
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947632
|
06/04/2023
|
Bagirat singh
|
2714011462WL070670
|
Bagirat singh
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809230
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401140801894000/3876085
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947633
|
06/04/2023
|
sultan singh
|
2714011462WL070670
|
sultan singh
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809249
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140801894000/3876096
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947635
|
06/04/2023
|
rajendar singh
|
2714011462WL070670
|
rajendar singh
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809190
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140801894000/3876128
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947636
|
06/04/2023
|
naresh
|
2714011462WL070670
|
naresh
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809199
|
|
MR NARESH KUMAR RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140801894000/3876132-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947637
|
06/04/2023
|
rekha
|
2714011462WL070670
|
rekha
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809253
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401140801894000/3876141
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947638
|
06/04/2023
|
BHAVERLAL
|
2714011462WL070670
|
BHAVERLAL
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809217
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140801894000/3876143
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947639
|
06/04/2023
|
SANTOSH
|
2714011462WL070670
|
SANTOSH
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237809157
|
|
SANTOSH W/O MULA RAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401140801894000/3876181
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947640
|
06/04/2023
|
munni devi
|
2714011462WL070670
|
munni devi
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809228
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140801894000/3876191
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947643
|
06/04/2023
|
ARJUNRAM
|
2714011462WL070670
|
ARJUNRAM
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809168
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140801894000/3876192-b
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947644
|
06/04/2023
|
SANTOSH DEVI
|
2714011462WL070670
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809205
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401140801894000/3876192-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901592
|
06/04/2023
|
NIRMLA DEVI
|
2714011462WL069523
|
NIRMLA DEVI
|
00415
|
SBIN0011400
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237809171
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140801894000/3876193-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947646
|
06/04/2023
|
kelash
|
2714011462WL070670
|
kelash
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809195
|
|
MR KAILASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140801894000/3876196
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947647
|
06/04/2023
|
sohan singh
|
2714011462WL070670
|
sohan singh
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809197
|
|
SOHAN SINGH
|
AXIS BANK(607153)
|
|
36
|
KUCHAMAN
|
RJ-271401140801894000/51442344
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947648
|
06/04/2023
|
sohni
|
2714011462WL070670
|
sohni
|
00415
|
SBIN0011400
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237809229
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140801894000/51442347
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947649
|
06/04/2023
|
mana
|
2714011462WL070670
|
mana
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809212
|
|
MENA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401140801894000/51442349
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947650
|
06/04/2023
|
NANDU DEVI
|
2714011462WL070670
|
NANDU DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809162
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
39
|
KUCHAMAN
|
RJ-271401140801894000/51442350
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947651
|
06/04/2023
|
sita
|
2714011462WL070670
|
sita
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237809248
|
|
SITA KANWAR
|
RATNAKAR BANK(607393)
|
|
40
|
KUCHAMAN
|
RJ-271401140801894000/51442352
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947652
|
06/04/2023
|
banwari
|
2714011462WL070670
|
banwari
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809186
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140801894000/51442353
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947653
|
06/04/2023
|
SANTOSH DEVI
|
2714011462WL070670
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809209
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140801894000/51442354
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947654
|
06/04/2023
|
KAMLI
|
2714011462WL070670
|
KAMLI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809211
|
|
KAMLI
|
RATNAKAR BANK(607393)
|
|
43
|
KUCHAMAN
|
RJ-271401140801894000/51442364
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925928
|
06/04/2023
|
munni devi
|
2714011462WL070028
|
munni devi
|
00415
|
SBIN0011400
|
816
|
816
|
Processed
|
05/05/2023
|
|
1237809180
|
|
MUNNI DEVI W/O BANSI LAL
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401140801894000/51442425
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947657
|
06/04/2023
|
BIRJU DEVI
|
2714011462WL070670
|
BIRJU DEVI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809204
|
|
BIRJU DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401140801894000/51442445
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947658
|
06/04/2023
|
KAMALI DEVI
|
2714011462WL070670
|
KAMALI DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809184
|
|
KAMALI W/O DEVA RAM
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401140801894000/51442476
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901593
|
06/04/2023
|
GEETA DEVI
|
2714011462WL069523
|
GEETA DEVI
|
00415
|
SBIN0011400
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237809261
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401140801894000/51442488
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947660
|
06/04/2023
|
raju devi
|
2714011462WL070670
|
raju devi
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809255
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401140801894000/7332707
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947663
|
06/04/2023
|
NANUDI
|
2714011462WL070670
|
NANUDI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809158
|
|
NANU DEVI
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401140801894000/7332712
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947664
|
06/04/2023
|
ghisaram
|
2714011462WL070670
|
ghisaram
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809200
|
|
MR GHISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140801894000/7332712-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947666
|
06/04/2023
|
Sharda Devi
|
2714011462WL070670
|
Sharda Devi
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809236
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140801894000/7332718
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947668
|
06/04/2023
|
BIDAMI DEVI
|
2714011462WL070670
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809159
|
|
BIDAMI DEVI
|
RATNAKAR BANK(607393)
|
|
52
|
KUCHAMAN
|
RJ-271401140801894000/7332719
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947670
|
06/04/2023
|
BASANTI
|
2714011462WL070670
|
BASANTI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809172
|
|
BASANTI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401140801894000/7332721
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947671
|
06/04/2023
|
MENA DEVI
|
2714011462WL070670
|
MENA DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809181
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140801894000/7332726
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947673
|
06/04/2023
|
NANURI
|
2714011462WL070670
|
NANURI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809170
|
|
NANUDI W/O JETHA RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401140801894000/7332727
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947674
|
06/04/2023
|
JIMNA
|
2714011462WL070670
|
JIMNA
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809173
|
|
JIMANA DEVI W/O KALLA RAM
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401140801894000/7332734
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947676
|
06/04/2023
|
GYARSI DEVI
|
2714011462WL070670
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809166
|
|
GYARASI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401140801894000/7332754
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947678
|
06/04/2023
|
MANFULI DEVI
|
2714011462WL070670
|
MANFULI DEVI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809218
|
|
MANPHULI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUCHAMAN
|
RJ-271401140801894000/7332755
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947679
|
06/04/2023
|
GEETA DEVI
|
2714011462WL070670
|
GEETA DEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809210
|
|
GEETA DEVI WO GANPAT RAM
|
BANK OF BARODA(606985)
|
|
59
|
KUCHAMAN
|
RJ-271401140801894000/7332756
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901594
|
06/04/2023
|
BHAWARI DEVI
|
2714011462WL069523
|
BHAWARI DEVI
|
00415
|
SBIN0011400
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237809219
|
|
MRS BHANWARI KNOWN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140801894000/7332758
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947681
|
06/04/2023
|
PURAN NATH
|
2714011462WL070670
|
PURAN NATH
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809216
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401140801894000/7332759
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947682
|
06/04/2023
|
nanda
|
2714011462WL070670
|
nanda
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809262
|
|
NANDA NATH SO DULA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUCHAMAN
|
RJ-271401140801894000/7332776
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947685
|
06/04/2023
|
JHAMKUDI DEVI
|
2714011462WL070670
|
JHAMKUDI DEVI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809221
|
|
Mrs. JHAMKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401140801894000/7332780
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947686
|
06/04/2023
|
PUSA DEVI
|
2714011462WL070670
|
PUSA DEVI
|
00415
|
SBIN0011400
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809215
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401140801894000/7332787
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947687
|
06/04/2023
|
DUNGARAM
|
2714011462WL070670
|
DUNGARAM
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809222
|
|
DOOGA RAM S/O NANDA RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401140801894000/7332824
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947688
|
06/04/2023
|
BHAVARI
|
2714011462WL070670
|
BHAVARI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809169
|
|
BHAVARI WO NUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUCHAMAN
|
RJ-271401140801894000/7332829
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947689
|
06/04/2023
|
RAMDEVA RAM
|
2714011462WL070670
|
RAMDEVA RAM
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
05/05/2023
|
|
1237809226
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401140801894000/7332830
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947690
|
06/04/2023
|
RAMESHWARI DEVI
|
2714011462WL070670
|
RAMESHWARI DEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809179
|
|
RAMESHWARI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUCHAMAN
|
RJ-271401140801894000/7332832-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947691
|
06/04/2023
|
RADHA DEVI
|
2714011462WL070670
|
RADHA DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809167
|
|
RADHA DEVI W/O MANGA RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401140801894000/7332836
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947693
|
06/04/2023
|
NARBDA YOGI
|
2714011462WL070670
|
NARBDA YOGI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809206
|
|
MRS NARBDA YOGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401140801894000/7332876
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925929
|
06/04/2023
|
KISHNI DEVI
|
2714011462WL070028
|
KISHNI DEVI
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809213
|
|
KISHANA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401140801894000/7332876-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925930
|
06/04/2023
|
INDRA KUMAWAT
|
2714011462WL070028
|
INDRA KUMAWAT
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1237809243
|
|
MRS INDRA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401140801894000/7332878
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925931
|
06/04/2023
|
PREMI DEVI
|
2714011462WL070028
|
PREMI DEVI
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
1237809182
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140801894000/7332879
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925933
|
06/04/2023
|
CHUKA DEVI
|
2714011462WL070028
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809177
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401140801894000/7332880
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925934
|
06/04/2023
|
CHOTI DEVI
|
2714011462WL070028
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1237809175
|
|
CHHOTI W/O NATHU RAM
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401140801894000/7332881
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925935
|
06/04/2023
|
SUKHA DEVI
|
2714011462WL070028
|
SUKHA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809178
|
|
SUKHA DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401140801894000/7332887
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925938
|
06/04/2023
|
HEERA DEVI
|
2714011462WL070028
|
HEERA DEVI
|
00415
|
SBIN0011400
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
1237809176
|
|
HIRA DEVI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401140801894000/7332893
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925939
|
06/04/2023
|
vimla devi
|
2714011462WL070028
|
vimla devi
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809257
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401140801894000/7364817-D
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925940
|
06/04/2023
|
BIMLA
|
2714011462WL070028
|
BIMLA
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809208
|
|
MRS BIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401140801894000/7364829
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925941
|
06/04/2023
|
raju
|
2714011462WL070028
|
raju
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809187
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401140801894100/1442434
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925943
|
06/04/2023
|
GULAB DEVI
|
2714011462WL070028
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809231
|
|
GULAB DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401140801894100/3875838
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901595
|
06/04/2023
|
DEEPA RAM
|
2714011462WL069523
|
DEEPA RAM
|
00415
|
SBIN0011400
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237809220
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140801894100/3875885
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925949
|
06/04/2023
|
MEERA DEVI
|
2714011462WL070028
|
MEERA DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809203
|
|
MEERA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401140801894100/3875888
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925950
|
06/04/2023
|
jethuri
|
2714011462WL070028
|
jethuri
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809258
|
|
JETHUDI W/O LATE SHRI KANARAM
|
BANK OF INDIA(508505)
|
|
84
|
KUCHAMAN
|
RJ-271401140801894100/3875893
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925951
|
06/04/2023
|
BHAWARI DEVI
|
2714011462WL070028
|
BHAWARI DEVI
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237809201
|
|
BHAVARI DEVI W/O SUNDAR LAL SAIN
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401140801894100/3875893-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925952
|
06/04/2023
|
MANJU DEVI
|
2714011462WL070028
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809232
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401140801894100/3875901-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925953
|
06/04/2023
|
babita
|
2714011462WL070028
|
babita
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809234
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140801894100/3875909
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925954
|
06/04/2023
|
guman devi
|
2714011462WL070028
|
guman devi
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237809244
|
|
MRS GUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140801894100/3875909-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925955
|
06/04/2023
|
sushila
|
2714011462WL070028
|
sushila
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809259
|
|
Miss. SUSHILA WO VIJAY GAWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUCHAMAN
|
RJ-271401140801894100/3875912
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925957
|
06/04/2023
|
singari
|
2714011462WL070028
|
singari
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809245
|
|
MRS SINAGARI SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140801894100/3875922
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925959
|
06/04/2023
|
MEERA DEVI
|
2714011462WL070028
|
MEERA DEVI
|
00415
|
SBIN0011400
|
816
|
816
|
Processed
|
05/05/2023
|
|
1237809202
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401140801894100/3875934-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901597
|
06/04/2023
|
kishani
|
2714011462WL069523
|
kishani
|
00415
|
SBIN0011400
|
442
|
442
|
Processed
|
05/05/2023
|
|
1237809235
|
|
MRS KISHANI JAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401140801894100/3875977
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925966
|
06/04/2023
|
MOHAN RAM
|
2714011462WL070028
|
MOHAN RAM
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809185
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401140801894100/3875986
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925967
|
06/04/2023
|
PANNI DEVI
|
2714011462WL070028
|
PANNI DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809223
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401140801894100/3875993
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925968
|
06/04/2023
|
KAWARI DEVI
|
2714011462WL070028
|
KAWARI DEVI
|
00415
|
SBIN0011400
|
204
|
204
|
Processed
|
05/05/2023
|
|
1237809225
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401140801894100/51442450
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925969
|
06/04/2023
|
SANTOHH DEVI
|
2714011462WL070028
|
SANTOHH DEVI
|
00415
|
SBIN0011400
|
408
|
408
|
Processed
|
05/05/2023
|
|
1237809252
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401140801894100/7332538-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232902283
|
06/04/2023
|
birama ram
|
2714011462WL069533
|
birama ram
|
00415
|
SBIN0011400
|
828
|
828
|
Processed
|
05/05/2023
|
|
1237809260
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401140801894100/7332539-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925972
|
06/04/2023
|
prem devi
|
2714011462WL070028
|
prem devi
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809256
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401140801894100/7332544
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925973
|
06/04/2023
|
pooja jangid
|
2714011462WL070028
|
pooja jangid
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809251
|
|
MRS POOJA JANGID
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401140801894100/7332545
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925974
|
06/04/2023
|
sarda devi
|
2714011462WL070028
|
sarda devi
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1237809233
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401140801894100/7332547
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925975
|
06/04/2023
|
SANTOSH
|
2714011462WL070028
|
SANTOSH
|
00415
|
SBIN0011400
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809246
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95841
|
95841
|
|
|
|
|
|
|
|
|
101
|
KUCHAMAN
|
RJ-271401140801894000/7332749-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947677
|
06/04/2023
|
mukesh
|
2714011462WL070670
|
mukesh
|
00415
|
SBIN0031733
|
201
|
201
|
Rejected
|
05/05/2023
|
|
1237809250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KUCHAMAN
|
RJ-271401140801894100/7332521-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925970
|
06/04/2023
|
megharam
|
2714011462WL070028
|
megharam
|
00415
|
SBIN0031733
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809189
|
|
Megharam .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
KUCHAMAN
|
RJ-271401140801894100/7332556-a
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925976
|
06/04/2023
|
Kelash
|
2714011462WL070028
|
Kelash
|
00415
|
SBIN0031733
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237809239
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
104
|
KUCHAMAN
|
RJ-271401140801894000/3876008-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947619
|
06/04/2023
|
anju kanwar
|
2714011462WL070670
|
anju kanwar
|
00462
|
UCBA0000382
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237809271
|
|
ANJU KANWAR W/O RAJVEER SINGH
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401140801894000/3876018
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901255
|
06/04/2023
|
DEVA RAM
|
2714011462WL069518
|
DEVA RAM
|
00462
|
UCBA0000382
|
442
|
442
|
Processed
|
05/05/2023
|
|
1237809264
|
|
DEWA RAM SO PUSA RAM
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401140801894000/3876193
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947645
|
06/04/2023
|
MANJU
|
2714011462WL070670
|
MANJU
|
00462
|
UCBA0000382
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809274
|
|
MANJU DEVI W/O JIVARAJ
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401140801894000/51442410
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947655
|
06/04/2023
|
BUGLI DEVI
|
2714011462WL070670
|
BUGLI DEVI
|
00462
|
UCBA0000382
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809265
|
|
BUGLI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401140801894000/51442423
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947656
|
06/04/2023
|
SUMITRS
|
2714011462WL070670
|
SUMITRS
|
00462
|
UCBA0000382
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237809154
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
109
|
KUCHAMAN
|
RJ-271401140801894000/7332712-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947665
|
06/04/2023
|
sugna
|
2714011462WL070670
|
sugna
|
00462
|
UCBA0000382
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237809152
|
|
SUGNA DEVI W/O SATYANARAYA
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401140801894000/7332718-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947669
|
06/04/2023
|
Surpa devi
|
2714011462WL070670
|
Surpa devi
|
00462
|
UCBA0000382
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809272
|
|
SURPA DEVI
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401140801894000/7332759
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947683
|
06/04/2023
|
vimala devi
|
2714011462WL070670
|
vimala devi
|
00462
|
UCBA0000382
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237809266
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401140801894000/7332772
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947684
|
06/04/2023
|
kamala
|
2714011462WL070670
|
kamala
|
00462
|
UCBA0000382
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237809275
|
|
KAMLA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401140801894000/7332878-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925932
|
06/04/2023
|
Vimla devi
|
2714011462WL070028
|
Vimla devi
|
00462
|
UCBA0000382
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237809270
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401140801894000/7332884-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925937
|
06/04/2023
|
poonam
|
2714011462WL070028
|
poonam
|
00462
|
UCBA0000382
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1237809267
|
|
PUNAM W/O DEVA RAM
|
UCO BANK(607066)
|
|
115
|
KUCHAMAN
|
RJ-271401140801894100/3875838-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925945
|
06/04/2023
|
MENADEVI
|
2714011462WL070028
|
MENADEVI
|
00462
|
UCBA0000382
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809148
|
|
MAINA DEVI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401140801894100/3875854
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925946
|
06/04/2023
|
laxmi devi
|
2714011462WL070028
|
laxmi devi
|
00462
|
UCBA0000382
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809150
|
|
LAXMI DEVI W/O BAJRANG LAL
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401140801894100/3875872-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925947
|
06/04/2023
|
usha
|
2714011462WL070028
|
usha
|
00462
|
UCBA0000382
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1237809153
|
|
Ms. USHA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUCHAMAN
|
RJ-271401140801894100/3875923
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925960
|
06/04/2023
|
Parem devi
|
2714011462WL070028
|
Parem devi
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237809151
|
|
PREM DEVI W/O BHINWA RAM
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401140801894100/3875927-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925961
|
06/04/2023
|
sushila
|
2714011462WL070028
|
sushila
|
00462
|
UCBA0000382
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237809273
|
|
SUSHILA DEVI WO KAILASH YOGI
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401140801894100/51442327
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901598
|
06/04/2023
|
Geeta Devi
|
2714011462WL069523
|
Geeta Devi
|
00462
|
UCBA0000382
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237809269
|
|
GEETA DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KUCHAMAN
|
RJ-271401140801894100/51442471
(रुपपुरा टाेरड़ा)
|
2714011462NRG23310320232901599
|
06/04/2023
|
sukha devi
|
2714011462WL069523
|
sukha devi
|
00462
|
UCBA0000382
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237809276
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401140801894100/7332532
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925971
|
06/04/2023
|
KHEMI DEVI
|
2714011462WL070028
|
KHEMI DEVI
|
00462
|
UCBA0000382
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809149
|
|
KHEMI DEVI W/O BINJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25637
|
25637
|
|
|
|
|
|
|
|
|
123
|
KUCHAMAN
|
RJ-271401140801894000/7332723
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947672
|
06/04/2023
|
SUNITA DEVI
|
2714011462WL070670
|
SUNITA DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809268
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
124
|
KUCHAMAN
|
RJ-271401140801894000/51442446
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947659
|
06/04/2023
|
manju devi
|
2714011462WL070670
|
manju devi
|
00698
|
RMGB0000349
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809227
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401140801894000/7332701
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947661
|
06/04/2023
|
virendra singh
|
2714011462WL070670
|
virendra singh
|
00698
|
RMGB0000349
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237809242
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401140801894000/7332703-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947662
|
06/04/2023
|
bharati devi
|
2714011462WL070670
|
bharati devi
|
00698
|
RMGB0000349
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237809254
|
|
Mrs. BHARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401140801894000/7332728
(रुपपुरा टाेरड़ा)
|
2714011462NRG23060420232947675
|
06/04/2023
|
Munni Devi
|
2714011462WL070670
|
Munni Devi
|
00698
|
RMGB0000349
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237809224
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401140801894100/3875912
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925956
|
06/04/2023
|
Kisturaram
|
2714011462WL070028
|
Kisturaram
|
00698
|
RMGB0000349
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809155
|
|
Mr. KISHTURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401140801894100/3875916-D
(रुपपुरा टाेरड़ा)
|
2714011462NRG23010420232925958
|
06/04/2023
|
gulab
|
2714011462WL070028
|
gulab
|
00698
|
RMGB0000349
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1237809241
|
|
Mrs. GULAB GULAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148283
|
148283
|
|
|
|
|
|
|
|