|
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-271401140801894100/7332539-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326494
|
22/11/2023
|
Ganesha Ram
|
2714011WL023325
|
Ganesha Ram
|
00045
|
BARB0KUCHAM
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992962
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/7332898
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326423
|
22/11/2023
|
narayani devi
|
2714011WL023325
|
narayani devi
|
00114
|
RSCB0028006
|
1608
|
1608
|
Processed
|
21/02/2024
|
|
0601992910
|
|
NARAYANI . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
3
|
KUCHAMAN
|
RJ-271401140801894100/3875842
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326445
|
22/11/2023
|
BHANWARI DEVI
|
2714011WL023325
|
BHANWARI DEVI
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992912
|
|
BHANWARI DEVI W/O GIRDHARI LAL
|
UCO BANK(607066)
|
|
4
|
KUCHAMAN
|
RJ-271401140801894100/3875890-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326462
|
22/11/2023
|
prem devi
|
2714011WL023325
|
prem devi
|
00114
|
RSCB0028006
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992911
|
|
PREM DEVI W/O CHENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140801894100/3875956-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326489
|
22/11/2023
|
Ganga DEvi
|
2714011WL023325
|
Ganga DEvi
|
00354
|
PUNB0174510
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0601992908
|
|
GANGA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401140801894000/7332893
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326422
|
22/11/2023
|
vimla devi
|
2714011WL023325
|
vimla devi
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992968
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401140801894000/7332900
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326424
|
22/11/2023
|
SANTOSHDEVI
|
2714011WL023325
|
SANTOSHDEVI
|
00415
|
SBIN0011400
|
804
|
804
|
Processed
|
20/02/2024
|
|
0601992924
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401140801894000/7364801-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326425
|
22/11/2023
|
goga devi
|
2714011WL023325
|
goga devi
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992920
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401140801894000/7364802
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326426
|
22/11/2023
|
KISHNI
|
2714011WL023325
|
KISHNI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992923
|
|
KISHANI DEVI W/O MOOLA RAM MEGHWAL
|
UCO BANK(607066)
|
|
10
|
KUCHAMAN
|
RJ-271401140801894000/7364806
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326427
|
22/11/2023
|
BIRDI DEVI
|
2714011WL023325
|
BIRDI DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992918
|
|
MRS BIDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401140801894000/7364808
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326428
|
22/11/2023
|
DHANNA RAM
|
2714011WL023325
|
DHANNA RAM
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992925
|
|
DHANNA RAM S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUCHAMAN
|
RJ-271401140801894000/7364808-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326429
|
22/11/2023
|
JIMRU DEVI
|
2714011WL023325
|
JIMRU DEVI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0601992917
|
|
MRS JHIMARU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401140801894000/7364817-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326431
|
22/11/2023
|
PHULA DEVI
|
2714011WL023325
|
PHULA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992919
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401140801894000/7364817-B
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326432
|
22/11/2023
|
PAPPUDI
|
2714011WL023325
|
PAPPUDI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0601992922
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401140801894000/7364817-D
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326433
|
22/11/2023
|
BIMLA
|
2714011WL023325
|
BIMLA
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992921
|
|
MRS BIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401140801894000/7364823-B
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326435
|
22/11/2023
|
AMARI DEVI
|
2714011WL023325
|
AMARI DEVI
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0601992953
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401140801894100/3875803
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326437
|
22/11/2023
|
SAHDEV SINGH
|
2714011WL023325
|
SAHDEV SINGH
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992937
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401140801894100/3875819
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326438
|
22/11/2023
|
SUMERDAN
|
2714011WL023325
|
SUMERDAN
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992914
|
|
MR SUMER DAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140801894100/3875826
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326439
|
22/11/2023
|
jitendra singh
|
2714011WL023325
|
jitendra singh
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992963
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401140801894100/3875834
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326442
|
22/11/2023
|
MEERA DEVI
|
2714011WL023325
|
MEERA DEVI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992939
|
|
MEERA W/O SHARWAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401140801894100/3875844
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326446
|
22/11/2023
|
KOSALYA
|
2714011WL023325
|
KOSALYA
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992933
|
|
KOSHLYA DEVI W/O JIWAN RAM
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401140801894100/3875851
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326447
|
22/11/2023
|
sayari devi
|
2714011WL023325
|
sayari devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992913
|
|
SHAYARI DEVI WO GOPI NATH
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401140801894100/3875853
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326448
|
22/11/2023
|
CHOTHU DEVI
|
2714011WL023325
|
CHOTHU DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992940
|
|
MRS CHOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401140801894100/3875872
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326449
|
22/11/2023
|
GALKU DEVI
|
2714011WL023325
|
GALKU DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992929
|
|
GALKU DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401140801894100/3875875
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326450
|
22/11/2023
|
BIRDI DEVI
|
2714011WL023325
|
BIRDI DEVI
|
00415
|
SBIN0011400
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0601992932
|
|
MRS BIRADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140801894100/3875877-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326451
|
22/11/2023
|
PEPHALI DEVI
|
2714011WL023325
|
PEPHALI DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992961
|
|
PEPALI DEVI W/O NATHURAM
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401140801894100/3875877-B
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326452
|
22/11/2023
|
JASODA DEVI
|
2714011WL023325
|
JASODA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992955
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401140801894100/3875880
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326453
|
22/11/2023
|
SANTOSH DEVI
|
2714011WL023325
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992938
|
|
SANTOSH DEVI WO RATAN LAL
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401140801894100/3875884
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326455
|
22/11/2023
|
CHOTI DEVI
|
2714011WL023325
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992934
|
|
CHHOTI DEVI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401140801894100/3875884-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326456
|
22/11/2023
|
KESHR DEVI
|
2714011WL023325
|
KESHR DEVI
|
00415
|
SBIN0011400
|
201
|
201
|
Processed
|
20/02/2024
|
|
0601992966
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401140801894100/3875884-B
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326457
|
22/11/2023
|
TIJU DEVI
|
2714011WL023325
|
TIJU DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992936
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140801894100/3875885
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326458
|
22/11/2023
|
MEERA DEVI
|
2714011WL023325
|
MEERA DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992945
|
|
MEERA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401140801894100/3875887
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326459
|
22/11/2023
|
KAMLI
|
2714011WL023325
|
KAMLI
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992930
|
|
KAMLA DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401140801894100/3875889-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326460
|
22/11/2023
|
GULAB DEVI
|
2714011WL023325
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992964
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140801894100/3875890
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326461
|
22/11/2023
|
PANCHI DEVI
|
2714011WL023325
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0601992935
|
|
PANCHI DEVI W/O JALU RAM
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401140801894100/3875893
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326466
|
22/11/2023
|
BHAWARI DEVI
|
2714011WL023325
|
BHAWARI DEVI
|
00415
|
SBIN0011400
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0601992941
|
|
BHAVARI DEVI W/O SUNDAR LAL SAIN
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401140801894100/3875893-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326467
|
22/11/2023
|
MANJU DEVI
|
2714011WL023325
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992952
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401140801894100/3875895
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326468
|
22/11/2023
|
KESHAR DEVI
|
2714011WL023325
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992950
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401140801894100/3875896
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326469
|
22/11/2023
|
SUGANI
|
2714011WL023325
|
SUGANI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992947
|
|
SUGANI DEVI W/O JAGU RAM
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401140801894100/3875897
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326470
|
22/11/2023
|
SHARWAN RAM
|
2714011WL023325
|
SHARWAN RAM
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992915
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140801894100/3875905-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326471
|
22/11/2023
|
SAROJ
|
2714011WL023325
|
SAROJ
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0601992909
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140801894100/3875905-B
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326472
|
22/11/2023
|
Laxmi devi
|
2714011WL023325
|
Laxmi devi
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0601992956
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401140801894100/3875906
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326473
|
22/11/2023
|
PINKI
|
2714011WL023325
|
PINKI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992931
|
|
MRS PINAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401140801894100/3875908
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326474
|
22/11/2023
|
bhanwari
|
2714011WL023325
|
bhanwari
|
00415
|
SBIN0011400
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0601992970
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401140801894100/3875909
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326475
|
22/11/2023
|
guman devi
|
2714011WL023325
|
guman devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992958
|
|
MRS GUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401140801894100/3875912
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326476
|
22/11/2023
|
singari
|
2714011WL023325
|
singari
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992959
|
|
MRS SINAGARI SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401140801894100/3875916-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326477
|
22/11/2023
|
SANJU DEVI
|
2714011WL023325
|
SANJU DEVI
|
00415
|
SBIN0011400
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0601992948
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401140801894100/3875924
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326479
|
22/11/2023
|
DURGA DEVI
|
2714011WL023325
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992942
|
|
DURGA W/O GOM NATH
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401140801894100/3875925
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326480
|
22/11/2023
|
SHANKAR NATH
|
2714011WL023325
|
SHANKAR NATH
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992949
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140801894100/3875926
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326481
|
22/11/2023
|
KAMLA
|
2714011WL023325
|
KAMLA
|
00415
|
SBIN0011400
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992927
|
|
KAMLA DEVI W/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401140801894100/3875928
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326482
|
22/11/2023
|
GULAB DEVI
|
2714011WL023325
|
GULAB DEVI
|
00415
|
SBIN0011400
|
603
|
603
|
Processed
|
20/02/2024
|
|
0601992926
|
|
Mrs. GULI W/O CHANDER NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401140801894100/3875928-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326483
|
22/11/2023
|
santos devi
|
2714011WL023325
|
santos devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992928
|
|
SANTOSH DEVI W/O MAHENDRA NATH
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401140801894100/3875932
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326484
|
22/11/2023
|
VIMALA DEVI
|
2714011WL023325
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992944
|
|
BIMLA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401140801894100/3875934-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326486
|
22/11/2023
|
kishani
|
2714011WL023325
|
kishani
|
00415
|
SBIN0011400
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0601992954
|
|
MRS KISHANI JAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401140801894100/3875936
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326487
|
22/11/2023
|
raju devi
|
2714011WL023325
|
raju devi
|
00415
|
SBIN0011400
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992967
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401140801894100/51442330
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326490
|
22/11/2023
|
VIMALA
|
2714011WL023325
|
VIMALA
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992951
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401140801894100/51442435
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326491
|
22/11/2023
|
SEEMA DEVI
|
2714011WL023325
|
SEEMA DEVI
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992943
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401140801894100/7332539-B
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326495
|
22/11/2023
|
prem devi
|
2714011WL023325
|
prem devi
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992965
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401140801894100/7332543
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326496
|
22/11/2023
|
munni
|
2714011WL023325
|
munni
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992969
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140801894100/7332547
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326497
|
22/11/2023
|
SANTOSH
|
2714011WL023325
|
SANTOSH
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992960
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401140801894100/7332557
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326498
|
22/11/2023
|
AMBIKA
|
2714011WL023325
|
AMBIKA
|
00415
|
SBIN0011400
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992946
|
|
AMBIKA W/O LALIT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125424
|
125424
|
|
|
|
|
|
|
|
|
62
|
KUCHAMAN
|
RJ-271401140801894100/7332539
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326493
|
22/11/2023
|
Manju Devi
|
2714011WL023325
|
Manju Devi
|
00415
|
SBIN0031111
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992916
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
63
|
KUCHAMAN
|
RJ-271401140801894000/51442455
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326421
|
22/11/2023
|
SANTOSH DEVI
|
2714011WL023325
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992901
|
|
SANTOSH DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401140801894000/7364814
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326430
|
22/11/2023
|
MOHANI DEVI
|
2714011WL023325
|
MOHANI DEVI
|
00462
|
UCBA0000382
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0601992907
|
|
MOHANDEVI WIFEOF NARYANRAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401140801894100/3875831-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326440
|
22/11/2023
|
sima devi
|
2714011WL023325
|
sima devi
|
00462
|
UCBA0000382
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992902
|
|
SEEMA
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401140801894100/3875832
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326441
|
22/11/2023
|
PATASI
|
2714011WL023325
|
PATASI
|
00462
|
UCBA0000382
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992899
|
|
PATASI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401140801894100/3875835
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326443
|
22/11/2023
|
Kamli
|
2714011WL023325
|
Kamli
|
00462
|
UCBA0000382
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992905
|
|
KAMALI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401140801894100/3875838-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326444
|
22/11/2023
|
MENADEVI
|
2714011WL023325
|
MENADEVI
|
00462
|
UCBA0000382
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992904
|
|
MAINA DEVI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401140801894100/3875882
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326454
|
22/11/2023
|
prem devi
|
2714011WL023325
|
prem devi
|
00462
|
UCBA0000382
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0601992906
|
|
PREM DEVI W/O BALA RAM
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401140801894100/3875892-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326465
|
22/11/2023
|
Sarita
|
2714011WL023325
|
Sarita
|
00462
|
UCBA0000382
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992903
|
|
SARITA W/O RAJENDRA KUMAR
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401140801894100/3875952-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326488
|
22/11/2023
|
kesar devi
|
2714011WL023325
|
kesar devi
|
00462
|
UCBA0000382
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0601992900
|
|
KESHAR DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401140801894100/51442484
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326492
|
22/11/2023
|
ratani devi
|
2714011WL023325
|
ratani devi
|
00462
|
UCBA0000382
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0601992898
|
|
RATNI DEVI W/O MAHAVEER PRASAD SWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
73
|
KUCHAMAN
|
RJ-271401140801894100/3875916-D
(रुपपुरा टाेरड़ा)
|
2714011000NRG24221120231326478
|
22/11/2023
|
gulab
|
2714011WL023325
|
gulab
|
00698
|
RMGB0000349
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0601992957
|
|
Mrs. GULAB GULAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164016
|
164016
|
|
|
|
|
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