|
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-271401142101891700/3881457
(सरदारपुरा)
|
2714011421NRG24180720230729606
|
20/07/2023
|
GOMA RAM
|
2714011421WL010259
|
GOMA RAM
|
00048
|
BKID0007475
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098571
|
|
GOMA RAM S/O PUSA RAM
|
BANK OF INDIA(508505)
|
|
2
|
KUCHAMAN
|
RJ-271401142101891700/51441664
(सरदारपुरा)
|
2714011421NRG24180720230729642
|
20/07/2023
|
MANJU DEVI
|
2714011421WL010259
|
MANJU DEVI
|
00048
|
BKID0007475
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773098572
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142101891700/51441866
(सरदारपुरा)
|
2714011421NRG24180720230729661
|
20/07/2023
|
REETU DEVI
|
2714011421WL010259
|
REETU DEVI
|
00048
|
BKID0007481
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773098573
|
|
REETU DEVI W/O RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142101891700/3881004
(सरदारपुरा)
|
2714011421NRG24180720230729583
|
20/07/2023
|
MANJU DEVI
|
2714011421WL010259
|
MANJU DEVI
|
00114
|
RSCB0028006
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773098534
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401142101891700/3881036
(सरदारपुरा)
|
2714011421NRG24180720230729592
|
20/07/2023
|
SUJA RAM
|
2714011421WL010259
|
SUJA RAM
|
00114
|
RSCB0028006
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773098532
|
|
SUJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142101891700/3881048
(सरदारपुरा)
|
2714011421NRG24180720230729600
|
20/07/2023
|
BALLUDI DEVI
|
2714011421WL010259
|
BALLUDI DEVI
|
00114
|
RSCB0028006
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773098536
|
|
BALLUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142101891700/51441695
(सरदारपुरा)
|
2714011421NRG24180720230729649
|
20/07/2023
|
SUNITA
|
2714011421WL010259
|
SUNITA
|
00114
|
RSCB0028006
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773098537
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401142101891700/7338114
(सरदारपुरा)
|
2714011421NRG24180720230729665
|
20/07/2023
|
CHAND MAL
|
2714011421WL010259
|
CHAND MAL
|
00114
|
RSCB0028006
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773098533
|
|
CHAND MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401142101891700/7338495
(सरदारपुरा)
|
2714011421NRG24180720230729670
|
20/07/2023
|
MAGANI DEVI
|
2714011421WL010259
|
MAGANI DEVI
|
00114
|
RSCB0028006
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773098535
|
|
MAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142101891700/3881515
(सरदारपुरा)
|
2714011421NRG24180720230729620
|
20/07/2023
|
GULAB CHAND
|
2714011421WL010259
|
GULAB CHAND
|
00354
|
PUNB0755800
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098574
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142101891700/3881006
(सरदारपुरा)
|
2714011421NRG24180720230729585
|
20/07/2023
|
BILA DEVI
|
2714011421WL010259
|
BILA DEVI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098581
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142101891700/3881033
(सरदारपुरा)
|
2714011421NRG24180720230729589
|
20/07/2023
|
DHANNI DEVI
|
2714011421WL010259
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098547
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142101891700/3881035-A
(सरदारपुरा)
|
2714011421NRG24180720230729591
|
20/07/2023
|
SANTOSH DEVI
|
2714011421WL010259
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098558
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142101891700/3881046
(सरदारपुरा)
|
2714011421NRG24180720230729597
|
20/07/2023
|
MITHU DEVI
|
2714011421WL010259
|
MITHU DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773098555
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142101891700/3881046-A
(सरदारपुरा)
|
2714011421NRG24180720230729598
|
20/07/2023
|
SUNDAR DEVI
|
2714011421WL010259
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098548
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142101891700/3881451
(सरदारपुरा)
|
2714011421NRG24180720230729602
|
20/07/2023
|
MANJU DEVI
|
2714011421WL010259
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098560
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142101891700/3881459
(सरदारपुरा)
|
2714011421NRG24180720230729607
|
20/07/2023
|
SANTOSH
|
2714011421WL010259
|
SANTOSH
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098552
|
|
MRS SANTOSH NONEME
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142101891700/3881469
(सरदारपुरा)
|
2714011421NRG24180720230729613
|
20/07/2023
|
SANTOSH
|
2714011421WL010259
|
SANTOSH
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098579
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142101891700/3881472
(सरदारपुरा)
|
2714011421NRG24180720230729615
|
20/07/2023
|
CHHOTI DEVI
|
2714011421WL010259
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098541
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142101891700/3881518
(सरदारपुरा)
|
2714011421NRG24180720230729622
|
20/07/2023
|
POKARI DEVI
|
2714011421WL010259
|
POKARI DEVI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098544
|
|
MRS POKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142101891700/3881519
(सरदारपुरा)
|
2714011421NRG24180720230729624
|
20/07/2023
|
SAROJ
|
2714011421WL010259
|
SAROJ
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
23/08/2023
|
|
4773098545
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142101891700/3881520
(सरदारपुरा)
|
2714011421NRG24180720230729625
|
20/07/2023
|
PUSHPA DEVI
|
2714011421WL010259
|
PUSHPA DEVI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098580
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142101891700/3881526
(सरदारपुरा)
|
2714011421NRG24180720230729628
|
20/07/2023
|
BHAGWATI KANWAR
|
2714011421WL010259
|
BHAGWATI KANWAR
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098556
|
|
MRS BHAGWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142101891700/3881546
(सरदारपुरा)
|
2714011421NRG24180720230729635
|
20/07/2023
|
GOGA DEVI
|
2714011421WL010259
|
GOGA DEVI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773098542
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142101891700/3881547
(सरदारपुरा)
|
2714011421NRG24180720230729636
|
20/07/2023
|
LICHHAMA DEVI
|
2714011421WL010259
|
LICHHAMA DEVI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098551
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142101891700/3881599
(सरदारपुरा)
|
2714011421NRG24180720230729638
|
20/07/2023
|
KAMLA KANWAR
|
2714011421WL010259
|
KAMLA KANWAR
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098543
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142101891700/51441656
(सरदारपुरा)
|
2714011421NRG24180720230729639
|
20/07/2023
|
SANTOSH
|
2714011421WL010259
|
SANTOSH
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098538
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142101891700/51441659
(सरदारपुरा)
|
2714011421NRG24180720230729640
|
20/07/2023
|
HANSA DEVI
|
2714011421WL010259
|
HANSA DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773098565
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142101891700/51441670
(सरदारपुरा)
|
2714011421NRG24180720230729643
|
20/07/2023
|
DURGESH
|
2714011421WL010259
|
DURGESH
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773098561
|
|
MRS DURGESH DURGESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142101891700/51441671
(सरदारपुरा)
|
2714011421NRG24180720230729644
|
20/07/2023
|
SANTOSH DEVI
|
2714011421WL010259
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098554
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142101891700/51441672
(सरदारपुरा)
|
2714011421NRG24180720230729645
|
20/07/2023
|
MANJU DEVI
|
2714011421WL010259
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098553
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142101891700/51441673
(सरदारपुरा)
|
2714011421NRG24180720230729646
|
20/07/2023
|
VIMLA DEVI
|
2714011421WL010259
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098557
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142101891700/51441694
(सरदारपुरा)
|
2714011421NRG24180720230729648
|
20/07/2023
|
BABLI DEVI
|
2714011421WL010259
|
BABLI DEVI
|
00415
|
SBIN0011400
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773098550
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142101891700/51441816
(सरदारपुरा)
|
2714011421NRG24180720230729652
|
20/07/2023
|
RAMKU KANWAR
|
2714011421WL010259
|
RAMKU KANWAR
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098566
|
|
MRS RAMKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142101891700/51441832
(सरदारपुरा)
|
2714011421NRG24180720230729653
|
20/07/2023
|
CHHOTI DEVI
|
2714011421WL010259
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098563
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142101891700/51441833
(सरदारपुरा)
|
2714011421NRG24180720230729654
|
20/07/2023
|
KAMLESH
|
2714011421WL010259
|
KAMLESH
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098562
|
|
MRS KAMLESH NONAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142101891700/51441834
(सरदारपुरा)
|
2714011421NRG24180720230729655
|
20/07/2023
|
SUMITRA DEVI
|
2714011421WL010259
|
SUMITRA DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773098564
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142101891700/51441837
(सरदारपुरा)
|
2714011421NRG24180720230729656
|
20/07/2023
|
VINOD KANWAR
|
2714011421WL010259
|
VINOD KANWAR
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098559
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142101891700/51441841
(सरदारपुरा)
|
2714011421NRG24180720230729658
|
20/07/2023
|
ANJU DEVI
|
2714011421WL010259
|
ANJU DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773098546
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142101891700/7338123
(सरदारपुरा)
|
2714011421NRG24180720230729667
|
20/07/2023
|
PUSI DEVI
|
2714011421WL010259
|
PUSI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098549
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142101891700/7338498
(सरदारपुरा)
|
2714011421NRG24180720230729671
|
20/07/2023
|
KOYALI DEVI
|
2714011421WL010259
|
KOYALI DEVI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773098540
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142101891700/7338499
(सरदारपुरा)
|
2714011421NRG24180720230729672
|
20/07/2023
|
CHHOTI DEVI
|
2714011421WL010259
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098539
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401142101891700/3881456
(सरदारपुरा)
|
2714011421NRG24180720230729605
|
20/07/2023
|
RAMESHWARI
|
2714011421WL010259
|
RAMESHWARI
|
00415
|
SBIN0031733
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098567
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142101891700/3881465
(सरदारपुरा)
|
2714011421NRG24180720230729610
|
20/07/2023
|
MEERA DEVI
|
2714011421WL010259
|
MEERA DEVI
|
00415
|
SBIN0031733
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098568
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142101891700/3881466
(सरदारपुरा)
|
2714011421NRG24180720230729611
|
20/07/2023
|
CHHOTI DEVI
|
2714011421WL010259
|
CHHOTI DEVI
|
00415
|
SBIN0031733
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098569
|
|
MRS CHOTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142101891700/3881541
(सरदारपुरा)
|
2714011421NRG24180720230729634
|
20/07/2023
|
CHITAR MAL
|
2714011421WL010259
|
CHITAR MAL
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098570
|
|
MR CHHITAR MAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142101891700/7338126
(सरदारपुरा)
|
2714011421NRG24180720230729668
|
20/07/2023
|
TIJU DEVI
|
2714011421WL010259
|
TIJU DEVI
|
00415
|
SBIN0031733
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773098578
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
48
|
KUCHAMAN
|
RJ-271401142101891700/3881047
(सरदारपुरा)
|
2714011421NRG24180720230729599
|
20/07/2023
|
PANA DEVI
|
2714011421WL010259
|
PANA DEVI
|
00462
|
UCBA0000382
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098488
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142101891700/7338113
(सरदारपुरा)
|
2714011421NRG24180720230729664
|
20/07/2023
|
SANTRA DEVI
|
2714011421WL010259
|
SANTRA DEVI
|
00462
|
UCBA0000382
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773098589
|
|
Mrs. SANTARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401142101891700/3881001
(सरदारपुरा)
|
2714011421NRG24180720230729580
|
20/07/2023
|
PARMESHWARI
|
2714011421WL010259
|
PARMESHWARI
|
00462
|
UCBA0001600
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098491
|
|
PARMESHWARI DEVI
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142101891700/3881002
(सरदारपुरा)
|
2714011421NRG24180720230729581
|
20/07/2023
|
SAROJ KANWAR
|
2714011421WL010259
|
SAROJ KANWAR
|
00462
|
UCBA0001600
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098519
|
|
SAROJ KANWAR WO ONKAR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
KUCHAMAN
|
RJ-271401142101891700/3881003
(सरदारपुरा)
|
2714011421NRG24180720230729582
|
20/07/2023
|
BAJRANG SINGH
|
2714011421WL010259
|
BAJRANG SINGH
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098584
|
|
BAJRANG SINGH S/O GHISA RAM
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142101891700/3881005
(सरदारपुरा)
|
2714011421NRG24180720230729584
|
20/07/2023
|
PUJA
|
2714011421WL010259
|
PUJA
|
00462
|
UCBA0001600
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098501
|
|
PUJA W O SHYAM SUNDAR
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142101891700/3881009
(सरदारपुरा)
|
2714011421NRG24180720230729586
|
20/07/2023
|
SAROJ DEVI
|
2714011421WL010259
|
SAROJ DEVI
|
00462
|
UCBA0001600
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773098523
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142101891700/3881022
(सरदारपुरा)
|
2714011421NRG24180720230729588
|
20/07/2023
|
SOHANI DEVI
|
2714011421WL010259
|
SOHANI DEVI
|
00462
|
UCBA0001600
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098583
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142101891700/3881035
(सरदारपुरा)
|
2714011421NRG24180720230729590
|
20/07/2023
|
SUGNI DEVI
|
2714011421WL010259
|
SUGNI DEVI
|
00462
|
UCBA0001600
|
615
|
615
|
Processed
|
23/08/2023
|
|
4773098520
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142101891700/3881037
(सरदारपुरा)
|
2714011421NRG24180720230729593
|
20/07/2023
|
SOHANI DEVI
|
2714011421WL010259
|
SOHANI DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098524
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142101891700/3881037-A
(सरदारपुरा)
|
2714011421NRG24180720230729594
|
20/07/2023
|
BHAGOTI DEVI
|
2714011421WL010259
|
BHAGOTI DEVI
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098587
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142101891700/3881039
(सरदारपुरा)
|
2714011421NRG24180720230729595
|
20/07/2023
|
SAJANA
|
2714011421WL010259
|
SAJANA
|
00462
|
UCBA0001600
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098582
|
|
SAJANI
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142101891700/3881040
(सरदारपुरा)
|
2714011421NRG24180720230729596
|
20/07/2023
|
BASANTI
|
2714011421WL010259
|
BASANTI
|
00462
|
UCBA0001600
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773098512
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401142101891700/3881049
(सरदारपुरा)
|
2714011421NRG24180720230729601
|
20/07/2023
|
RAJU DEVI
|
2714011421WL010259
|
RAJU DEVI
|
00462
|
UCBA0001600
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098503
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142101891700/3881452
(सरदारपुरा)
|
2714011421NRG24180720230729603
|
20/07/2023
|
SHRAWAN LAL
|
2714011421WL010259
|
SHRAWAN LAL
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098495
|
|
SHRAWAN LAL S/O HANMAN RAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142101891700/3881454
(सरदारपुरा)
|
2714011421NRG24180720230729604
|
20/07/2023
|
MOHAN RAM
|
2714011421WL010259
|
MOHAN RAM
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098516
|
|
MOHAN RAM S/O SHYOKARAN
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142101891700/3881461
(सरदारपुरा)
|
2714011421NRG24180720230729608
|
20/07/2023
|
BHANWARI DEVI
|
2714011421WL010259
|
BHANWARI DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773098513
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401142101891700/3881464
(सरदारपुरा)
|
2714011421NRG24180720230729609
|
20/07/2023
|
KESAR DEVI
|
2714011421WL010259
|
KESAR DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098522
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142101891700/3881468
(सरदारपुरा)
|
2714011421NRG24180720230729612
|
20/07/2023
|
SUGNA DEVI
|
2714011421WL010259
|
SUGNA DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098497
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142101891700/3881471
(सरदारपुरा)
|
2714011421NRG24180720230729614
|
20/07/2023
|
GULAB DEVI
|
2714011421WL010259
|
GULAB DEVI
|
00462
|
UCBA0001600
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098514
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142101891700/3881479
(सरदारपुरा)
|
2714011421NRG24180720230729616
|
20/07/2023
|
MOOL SINGH
|
2714011421WL010259
|
MOOL SINGH
|
00462
|
UCBA0001600
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098494
|
|
MOOL SINGH
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142101891700/3881509
(सरदारपुरा)
|
2714011421NRG24180720230729619
|
20/07/2023
|
GEETA DEVI
|
2714011421WL010259
|
GEETA DEVI
|
00462
|
UCBA0001600
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098493
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401142101891700/3881518-A
(सरदारपुरा)
|
2714011421NRG24180720230729623
|
20/07/2023
|
KAMLA DEVI
|
2714011421WL010259
|
KAMLA DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098492
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142101891700/3881521
(सरदारपुरा)
|
2714011421NRG24180720230729626
|
20/07/2023
|
KESAR DEVI
|
2714011421WL010259
|
KESAR DEVI
|
00462
|
UCBA0001600
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098521
|
|
KESHAR DEVI W/O KANHAIYA RAM
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142101891700/3881526-A
(सरदारपुरा)
|
2714011421NRG24180720230729629
|
20/07/2023
|
SANTOSH KANWAR
|
2714011421WL010259
|
SANTOSH KANWAR
|
00462
|
UCBA0001600
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098496
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142101891700/3881527
(सरदारपुरा)
|
2714011421NRG24180720230729630
|
20/07/2023
|
KAMLA DEVI
|
2714011421WL010259
|
KAMLA DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098517
|
|
KAMLA DEVI W/O KAN SINGH DAROGA
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142101891700/3881536
(सरदारपुरा)
|
2714011421NRG24180720230729631
|
20/07/2023
|
BALI DEVI
|
2714011421WL010259
|
BALI DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773098531
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUCHAMAN
|
RJ-271401142101891700/3881539
(सरदारपुरा)
|
2714011421NRG24180720230729632
|
20/07/2023
|
JAY PRAKASH SHARMA
|
2714011421WL010259
|
JAY PRAKASH SHARMA
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098508
|
|
JAY PRAKASH SHARMA
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142101891700/3881540
(सरदारपुरा)
|
2714011421NRG24180720230729633
|
20/07/2023
|
MEERA DEVI
|
2714011421WL010259
|
MEERA DEVI
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098506
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142101891700/3881581
(सरदारपुरा)
|
2714011421NRG24180720230729637
|
20/07/2023
|
RAJURAM
|
2714011421WL010259
|
RAJURAM
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098504
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401142101891700/51441661
(सरदारपुरा)
|
2714011421NRG24180720230729641
|
20/07/2023
|
RAJU DEVI
|
2714011421WL010259
|
RAJU DEVI
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098509
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142101891700/51441674
(सरदारपुरा)
|
2714011421NRG24180720230729647
|
20/07/2023
|
MAYA DEVI
|
2714011421WL010259
|
MAYA DEVI
|
00462
|
UCBA0001600
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773098500
|
|
MAYA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142101891700/51441697
(सरदारपुरा)
|
2714011421NRG24180720230729650
|
20/07/2023
|
SUMAN
|
2714011421WL010259
|
SUMAN
|
00462
|
UCBA0001600
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098507
|
|
SUMAN
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142101891700/51441798
(सरदारपुरा)
|
2714011421NRG24180720230729651
|
20/07/2023
|
POOJA DEVI
|
2714011421WL010259
|
POOJA DEVI
|
00462
|
UCBA0001600
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098529
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142101891700/51441840
(सरदारपुरा)
|
2714011421NRG24180720230729657
|
20/07/2023
|
DHARAM CHAND SWAMI
|
2714011421WL010259
|
DHARAM CHAND SWAMI
|
00462
|
UCBA0001600
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773098530
|
|
DHARAM CHAND SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUCHAMAN
|
RJ-271401142101891700/7338109
(सरदारपुरा)
|
2714011421NRG24180720230729662
|
20/07/2023
|
GULAB DEVI
|
2714011421WL010259
|
GULAB DEVI
|
00462
|
UCBA0001600
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773098515
|
|
GULAB DEVI W/O RAMESHWAL LAL JANGIR
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142101891700/7338112
(सरदारपुरा)
|
2714011421NRG24180720230729663
|
20/07/2023
|
MUNNI DEVI
|
2714011421WL010259
|
MUNNI DEVI
|
00462
|
UCBA0001600
|
205
|
205
|
Processed
|
23/08/2023
|
|
4773098499
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142101891700/7338116
(सरदारपुरा)
|
2714011421NRG24180720230729666
|
20/07/2023
|
GEETA DEVI
|
2714011421WL010259
|
GEETA DEVI
|
00462
|
UCBA0001600
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098588
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142101891700/7338143
(सरदारपुरा)
|
2714011421NRG24180720230729669
|
20/07/2023
|
NITU DEVI
|
2714011421WL010259
|
NITU DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098510
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142101896600/3881435-A
(सरदारपुरा)
|
2714011421NRG24180720230729673
|
20/07/2023
|
SAMADU DEVI
|
2714011421WL010259
|
SAMADU DEVI
|
00462
|
UCBA0001600
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773098511
|
|
SAMADU
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142101896600/3881753-A
(सरदारपुरा)
|
2714011421NRG24180720230729674
|
20/07/2023
|
MUNNI DEVI
|
2714011421WL010259
|
MUNNI DEVI
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098502
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142101896600/51441623
(सरदारपुरा)
|
2714011421NRG24180720230729675
|
20/07/2023
|
CHUNKA DEVI
|
2714011421WL010259
|
CHUNKA DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098585
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142101896600/51441629
(सरदारपुरा)
|
2714011421NRG24180720230729676
|
20/07/2023
|
PURAN SINGH
|
2714011421WL010259
|
PURAN SINGH
|
00462
|
UCBA0001600
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773098505
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142101896600/51441630
(सरदारपुरा)
|
2714011421NRG24180720230729677
|
20/07/2023
|
CHUNKA
|
2714011421WL010259
|
CHUNKA
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098525
|
|
MRS CHUNKA NONAME
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142101896600/51441682
(सरदारपुरा)
|
2714011421NRG24180720230729678
|
20/07/2023
|
REKHA DEVI
|
2714011421WL010259
|
REKHA DEVI
|
00462
|
UCBA0001600
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773098498
|
|
REKHA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142101896600/51441751
(सरदारपुरा)
|
2714011421NRG24180720230729679
|
20/07/2023
|
SUMAN DEVI
|
2714011421WL010259
|
SUMAN DEVI
|
00462
|
UCBA0001600
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773098528
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142101896600/51441752
(सरदारपुरा)
|
2714011421NRG24180720230729680
|
20/07/2023
|
BARJI DEVI
|
2714011421WL010259
|
BARJI DEVI
|
00462
|
UCBA0001600
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773098518
|
|
BARJI DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142101896600/7338433
(सरदारपुरा)
|
2714011421NRG24180720230729681
|
20/07/2023
|
SHARDA DEVI
|
2714011421WL010259
|
SHARDA DEVI
|
00462
|
UCBA0001600
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773098527
|
|
SHARDA DEVI W/O KESHAR RAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142101896600/7338434
(सरदारपुरा)
|
2714011421NRG24180720230729682
|
20/07/2023
|
GITA DEVI
|
2714011421WL010259
|
GITA DEVI
|
00462
|
UCBA0001600
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773098526
|
|
GITA DEVI W/O MADAN MOHAN
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142101896600/7338437
(सरदारपुरा)
|
2714011421NRG24180720230729683
|
20/07/2023
|
TIJU DEVI
|
2714011421WL010259
|
TIJU DEVI
|
00462
|
UCBA0001600
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773098586
|
|
TIJU DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87740
|
87740
|
|
|
|
|
|
|
|
|
98
|
KUCHAMAN
|
RJ-271401142101891700/51441856
(सरदारपुरा)
|
2714011421NRG24180720230729659
|
20/07/2023
|
Saroj
|
2714011421WL010259
|
Saroj
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773098489
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401142101891700/51441860
(सरदारपुरा)
|
2714011421NRG24180720230729660
|
20/07/2023
|
Mota Devi
|
2714011421WL010259
|
Mota Devi
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773098490
|
|
MOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
100
|
KUCHAMAN
|
RJ-271401142101891700/3881012
(सरदारपुरा)
|
2714011421NRG24180720230729587
|
20/07/2023
|
CHOKHA RAM
|
2714011421WL010259
|
CHOKHA RAM
|
00698
|
RMGB0000351
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773098577
|
|
Mr. CHOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142101891700/3881517-A
(सरदारपुरा)
|
2714011421NRG24180720230729621
|
20/07/2023
|
DURGA DEVI
|
2714011421WL010259
|
DURGA DEVI
|
00698
|
RMGB0000351
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773098575
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142101891700/3881521
(सरदारपुरा)
|
2714011421NRG24180720230729627
|
20/07/2023
|
LADA DEVI
|
2714011421WL010259
|
LADA DEVI
|
00698
|
RMGB0000351
|
410
|
410
|
Processed
|
24/08/2023
|
|
4773098576
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180810
|
180810
|
|
|
|
|
|
|
|