|
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)
|
2714011462NRG24210320242552984
|
22/03/2024
|
foolki devi
|
2714011462WL041035
|
foolki devi
|
00045
|
BARB0KUCHAM
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275230
|
|
FOOLAKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401140801894100/51442342
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466643
|
22/03/2024
|
Anita
|
2714011462WL039298
|
Anita
|
00045
|
BARB0KUCHAM
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159275244
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140801894100/3875877-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466621
|
22/03/2024
|
maya devi
|
2714011462WL039298
|
maya devi
|
00089
|
CBIN0280439
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275248
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401140801894100/3875890-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466626
|
22/03/2024
|
Raju Devi
|
2714011462WL039298
|
Raju Devi
|
00089
|
CBIN0280439
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159275251
|
|
Ms. raju devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140801894000/7332714
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553018
|
22/03/2024
|
PURAN RAM
|
2714011462WL041035
|
PURAN RAM
|
00114
|
RSCB0028006
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275138
|
|
PURAN . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
6
|
KUCHAMAN
|
RJ-271401140801894100/7332518
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466653
|
22/03/2024
|
chuka devi
|
2714011462WL039298
|
chuka devi
|
00114
|
RSCB0028006
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159275137
|
|
CHUNKA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401140801894000/7332850
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553047
|
22/03/2024
|
Birdi devi
|
2714011462WL041035
|
Birdi devi
|
00354
|
PUNB0174510
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275136
|
|
BIRADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401140801894100/1442337
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466605
|
22/03/2024
|
bimla
|
2714011462WL039298
|
bimla
|
00354
|
PUNB0174510
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159275135
|
|
BIMALA WO MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUCHAMAN
|
RJ-271401140801894100/1442338
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466606
|
22/03/2024
|
muli devi
|
2714011462WL039298
|
muli devi
|
00354
|
PUNB0174510
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159275134
|
|
MULI DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401140801894000/7332835-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553045
|
22/03/2024
|
puspa
|
2714011462WL041035
|
puspa
|
00354
|
PUNB0755800
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3159275254
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401140801894100/51442459
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466646
|
22/03/2024
|
BHAVARI
|
2714011462WL039298
|
BHAVARI
|
00354
|
PUNB0755800
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159275133
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401140801894000/1442356
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466583
|
22/03/2024
|
MUNNI DEVI
|
2714011462WL039298
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275195
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401140801894000/3876003-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552970
|
22/03/2024
|
JETHI DEVI
|
2714011462WL041035
|
JETHI DEVI
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275167
|
|
JETHI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401140801894000/3876019
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552972
|
22/03/2024
|
SANTOSH DEVI
|
2714011462WL041035
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275164
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401140801894000/3876023
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552973
|
22/03/2024
|
NAND LAL
|
2714011462WL041035
|
NAND LAL
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275205
|
|
NAND LAL URF NAND KISHOR SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUCHAMAN
|
RJ-271401140801894000/3876024
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552974
|
22/03/2024
|
santudi
|
2714011462WL041035
|
santudi
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3159275213
|
|
MISS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401140801894000/3876027
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552975
|
22/03/2024
|
umali
|
2714011462WL041035
|
umali
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275217
|
|
MRS UMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401140801894000/3876033
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552977
|
22/03/2024
|
MUNNI DEVI
|
2714011462WL041035
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275179
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140801894000/3876034
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552978
|
22/03/2024
|
SHARDA
|
2714011462WL041035
|
SHARDA
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275197
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401140801894000/3876036-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552980
|
22/03/2024
|
SANTOSH DEVI
|
2714011462WL041035
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275239
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401140801894000/3876041
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552981
|
22/03/2024
|
SUSHILA KANWAR
|
2714011462WL041035
|
SUSHILA KANWAR
|
00415
|
SBIN0011400
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275156
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401140801894000/3876042
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552982
|
22/03/2024
|
NARESH KANWAR
|
2714011462WL041035
|
NARESH KANWAR
|
00415
|
SBIN0011400
|
970
|
970
|
Processed
|
20/04/2024
|
|
3159275204
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401140801894000/3876045
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552983
|
22/03/2024
|
Vimla
|
2714011462WL041035
|
Vimla
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3159275220
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401140801894000/3876049
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552985
|
22/03/2024
|
RAMESHAWARI
|
2714011462WL041035
|
RAMESHAWARI
|
00415
|
SBIN0011400
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275151
|
|
RAMESHWARI W/O LT UGAMA RAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401140801894000/3876050-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552986
|
22/03/2024
|
shanti devi
|
2714011462WL041035
|
shanti devi
|
00415
|
SBIN0011400
|
970
|
970
|
Processed
|
20/04/2024
|
|
3159275227
|
|
SHANTI DEVI LICHHMAN
|
BANK OF BARODA(606985)
|
|
26
|
KUCHAMAN
|
RJ-271401140801894000/3876054
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552987
|
22/03/2024
|
DEVA RAM
|
2714011462WL041035
|
DEVA RAM
|
00415
|
SBIN0011400
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275141
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140801894000/3876056
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552988
|
22/03/2024
|
GEETA
|
2714011462WL041035
|
GEETA
|
00415
|
SBIN0011400
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3159275152
|
|
GITA DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401140801894000/3876085
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552990
|
22/03/2024
|
sultan singh
|
2714011462WL041035
|
sultan singh
|
00415
|
SBIN0011400
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275215
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140801894000/3876139
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552993
|
22/03/2024
|
GORA DEVI
|
2714011462WL041035
|
GORA DEVI
|
00415
|
SBIN0011400
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3159275165
|
|
GORA DEVI
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401140801894000/3876141
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552994
|
22/03/2024
|
BIDAMI
|
2714011462WL041035
|
BIDAMI
|
00415
|
SBIN0011400
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275201
|
|
BIDAMI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401140801894000/3876169
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466584
|
22/03/2024
|
DASHRATH SINGH
|
2714011462WL039298
|
DASHRATH SINGH
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275149
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140801894000/3876181
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552995
|
22/03/2024
|
munni devi
|
2714011462WL041035
|
munni devi
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275208
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401140801894000/3876188
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466585
|
22/03/2024
|
GHISA SINGH
|
2714011462WL039298
|
GHISA SINGH
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275206
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140801894000/3876189
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552997
|
22/03/2024
|
jitendra kumar
|
2714011462WL041035
|
jitendra kumar
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3159275250
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140801894000/3876192-b
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552998
|
22/03/2024
|
SANTOSH DEVI
|
2714011462WL041035
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275160
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401140801894000/51442344
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553001
|
22/03/2024
|
sohni
|
2714011462WL041035
|
sohni
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275209
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140801894000/51442347
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553002
|
22/03/2024
|
mana
|
2714011462WL041035
|
mana
|
00415
|
SBIN0011400
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275178
|
|
MENA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401140801894000/51442349
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553003
|
22/03/2024
|
NANDU DEVI
|
2714011462WL041035
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3159275153
|
|
NANDU DEVI
|
RATNAKAR BANK(607393)
|
|
39
|
KUCHAMAN
|
RJ-271401140801894000/51442350
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553004
|
22/03/2024
|
sita
|
2714011462WL041035
|
sita
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275214
|
|
SITA KANWAR
|
RATNAKAR BANK(607393)
|
|
40
|
KUCHAMAN
|
RJ-271401140801894000/51442354
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553005
|
22/03/2024
|
KAMLI
|
2714011462WL041035
|
KAMLI
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275177
|
|
KAMLI
|
RATNAKAR BANK(607393)
|
|
41
|
KUCHAMAN
|
RJ-271401140801894000/51442357
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553006
|
22/03/2024
|
SAYAR KUNWER
|
2714011462WL041035
|
SAYAR KUNWER
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275182
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140801894000/51442364
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466586
|
22/03/2024
|
munni devi
|
2714011462WL039298
|
munni devi
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275176
|
|
MUNNI DEVI W/O BANSI LAL
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401140801894000/51442365
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466587
|
22/03/2024
|
SOHNI DEVI
|
2714011462WL039298
|
SOHNI DEVI
|
00415
|
SBIN0011400
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159275170
|
|
SOHANI DEVI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401140801894000/51442425
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553009
|
22/03/2024
|
BIRJU DEVI
|
2714011462WL041035
|
BIRJU DEVI
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275159
|
|
BIRJU DEVI
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401140801894000/51442445
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553010
|
22/03/2024
|
KAMALI DEVI
|
2714011462WL041035
|
KAMALI DEVI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275142
|
|
KAMALI W/O DEVA RAM
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401140801894000/51442488
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553011
|
22/03/2024
|
raju devi
|
2714011462WL041035
|
raju devi
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275218
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401140801894000/7332705-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553013
|
22/03/2024
|
MANJU DEVI
|
2714011462WL041035
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3159275143
|
|
MANJU
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401140801894000/7332707
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553014
|
22/03/2024
|
NANUDI
|
2714011462WL041035
|
NANUDI
|
00415
|
SBIN0011400
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275144
|
|
NANU DEVI
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401140801894000/7332712
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553015
|
22/03/2024
|
ghisaram
|
2714011462WL041035
|
ghisaram
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275140
|
|
MR GHISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140801894000/7332712-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466588
|
22/03/2024
|
Sharda Devi
|
2714011462WL039298
|
Sharda Devi
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275226
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140801894000/7332713
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553017
|
22/03/2024
|
ACHUKI
|
2714011462WL041035
|
ACHUKI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275150
|
|
ACHUKI DEVI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401140801894000/7332720
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553022
|
22/03/2024
|
KAMLA DEVI
|
2714011462WL041035
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275155
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401140801894000/7332721
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553023
|
22/03/2024
|
MENA DEVI
|
2714011462WL041035
|
MENA DEVI
|
00415
|
SBIN0011400
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3159275180
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140801894000/7332727
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553024
|
22/03/2024
|
JIMNA
|
2714011462WL041035
|
JIMNA
|
00415
|
SBIN0011400
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3159275166
|
|
JIMANA DEVI W/O KALLA RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401140801894000/7332734
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553026
|
22/03/2024
|
GYARSI DEVI
|
2714011462WL041035
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275154
|
|
GYARASI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401140801894000/7332754
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553027
|
22/03/2024
|
MANFULI DEVI
|
2714011462WL041035
|
MANFULI DEVI
|
00415
|
SBIN0011400
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275192
|
|
MANPHULI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUCHAMAN
|
RJ-271401140801894000/7332755
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553028
|
22/03/2024
|
GEETA DEVI
|
2714011462WL041035
|
GEETA DEVI
|
00415
|
SBIN0011400
|
970
|
970
|
Processed
|
20/04/2024
|
|
3159275173
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401140801894000/7332756
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553029
|
22/03/2024
|
BHAWARI DEVI
|
2714011462WL041035
|
BHAWARI DEVI
|
00415
|
SBIN0011400
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275196
|
|
MRS BHANWARI KNOWN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401140801894000/7332757
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553030
|
22/03/2024
|
RADHA DEVI
|
2714011462WL041035
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275193
|
|
RADHA DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUCHAMAN
|
RJ-271401140801894000/7332780
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553034
|
22/03/2024
|
PUSA DEVI
|
2714011462WL041035
|
PUSA DEVI
|
00415
|
SBIN0011400
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275183
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401140801894000/7332815-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553036
|
22/03/2024
|
MAYA KANWAR
|
2714011462WL041035
|
MAYA KANWAR
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275229
|
|
MAYA KANWAR
|
RATNAKAR BANK(607393)
|
|
62
|
KUCHAMAN
|
RJ-271401140801894000/7332816
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553037
|
22/03/2024
|
JIVAN KUVER
|
2714011462WL041035
|
JIVAN KUVER
|
00415
|
SBIN0011400
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275161
|
|
JIWAN KANWAR W/O PRABHU SINGH
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401140801894000/7332819
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553038
|
22/03/2024
|
GOGLI
|
2714011462WL041035
|
GOGLI
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275174
|
|
MRS GOGALI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401140801894000/7332824
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553039
|
22/03/2024
|
BHAVARI
|
2714011462WL041035
|
BHAVARI
|
00415
|
SBIN0011400
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275162
|
|
BHAVARI WO NUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUCHAMAN
|
RJ-271401140801894000/7332827
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553040
|
22/03/2024
|
SOHNI DEVI
|
2714011462WL041035
|
SOHNI DEVI
|
00415
|
SBIN0011400
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275158
|
|
SOHANI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401140801894000/7332830
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553041
|
22/03/2024
|
RAMESHWARI DEVI
|
2714011462WL041035
|
RAMESHWARI DEVI
|
00415
|
SBIN0011400
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3159275172
|
|
RAMESHWARI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUCHAMAN
|
RJ-271401140801894000/7332833-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553042
|
22/03/2024
|
SANTOSH
|
2714011462WL041035
|
SANTOSH
|
00415
|
SBIN0011400
|
1552
|
1552
|
Processed
|
20/04/2024
|
|
3159275216
|
|
MISS SANOSHSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140801894000/7332835
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553044
|
22/03/2024
|
jamna devi
|
2714011462WL041035
|
jamna devi
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275157
|
|
JIMANA WO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUCHAMAN
|
RJ-271401140801894000/7332836
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553046
|
22/03/2024
|
NARBDA YOGI
|
2714011462WL041035
|
NARBDA YOGI
|
00415
|
SBIN0011400
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275163
|
|
MRS NARBDA YOGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401140801894000/7332876
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466589
|
22/03/2024
|
KISHNI DEVI
|
2714011462WL039298
|
KISHNI DEVI
|
00415
|
SBIN0011400
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159275181
|
|
KISHANA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401140801894000/7332876-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466590
|
22/03/2024
|
INDRA KUMAWAT
|
2714011462WL039298
|
INDRA KUMAWAT
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159275212
|
|
MRS INDRA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401140801894000/7332878
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466592
|
22/03/2024
|
PREMI DEVI
|
2714011462WL039298
|
PREMI DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275200
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140801894000/7332879
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466594
|
22/03/2024
|
CHUKA DEVI
|
2714011462WL039298
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159275169
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401140801894000/7332887
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466596
|
22/03/2024
|
HEERA DEVI
|
2714011462WL039298
|
HEERA DEVI
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159275168
|
|
HIRA DEVI W/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401140801894000/7332888
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466597
|
22/03/2024
|
TEEJU DEVI
|
2714011462WL039298
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159275191
|
|
TIJU DEVI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401140801894000/7332900
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466598
|
22/03/2024
|
SANTOSHDEVI
|
2714011462WL039298
|
SANTOSHDEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275171
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401140801894000/7364808
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466599
|
22/03/2024
|
DHANNA RAM
|
2714011462WL039298
|
DHANNA RAM
|
00415
|
SBIN0011400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159275198
|
|
DHANNA RAM S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUCHAMAN
|
RJ-271401140801894000/7364817-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466600
|
22/03/2024
|
PAPPUDI
|
2714011462WL039298
|
PAPPUDI
|
00415
|
SBIN0011400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159275187
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401140801894000/7364817-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466601
|
22/03/2024
|
MUNNI DEVI
|
2714011462WL039298
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275189
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401140801894000/7364823-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466603
|
22/03/2024
|
AMARI DEVI
|
2714011462WL039298
|
AMARI DEVI
|
00415
|
SBIN0011400
|
2070
|
2070
|
Rejected
|
20/04/2024
|
|
3159275211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KUCHAMAN
|
RJ-271401140801894000/7364829
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466604
|
22/03/2024
|
raju
|
2714011462WL039298
|
raju
|
00415
|
SBIN0011400
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159275207
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140801894100/1442434
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466607
|
22/03/2024
|
GULAB DEVI
|
2714011462WL039298
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275210
|
|
GULAB DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401140801894100/3875844
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466609
|
22/03/2024
|
KOSALYA
|
2714011462WL039298
|
KOSALYA
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275148
|
|
KOSHLYA DEVI W/O JIWAN RAM
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401140801894100/3875845
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466610
|
22/03/2024
|
KAMLI
|
2714011462WL039298
|
KAMLI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275188
|
|
KAMLA DEVI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401140801894100/3875852
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466612
|
22/03/2024
|
CHOTEE DEVI
|
2714011462WL039298
|
CHOTEE DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275223
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401140801894100/3875853
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466613
|
22/03/2024
|
CHOTHU DEVI
|
2714011462WL039298
|
CHOTHU DEVI
|
00415
|
SBIN0011400
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159275184
|
|
MRS CHOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140801894100/3875859
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466616
|
22/03/2024
|
jasudi
|
2714011462WL039298
|
jasudi
|
00415
|
SBIN0011400
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159275234
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140801894100/3875866
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466618
|
22/03/2024
|
KESAR DEVI
|
2714011462WL039298
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159275203
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401140801894100/3875872-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466619
|
22/03/2024
|
LALITA DEVI
|
2714011462WL039298
|
LALITA DEVI
|
00415
|
SBIN0011400
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159275190
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140801894100/3875877-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466620
|
22/03/2024
|
JASODA DEVI
|
2714011462WL039298
|
JASODA DEVI
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159275228
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401140801894100/3875884-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466622
|
22/03/2024
|
KESHR DEVI
|
2714011462WL039298
|
KESHR DEVI
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159275241
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401140801894100/3875885-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466623
|
22/03/2024
|
PINKI DEVI
|
2714011462WL039298
|
PINKI DEVI
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159275221
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401140801894100/3875890
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466625
|
22/03/2024
|
PANCHI DEVI
|
2714011462WL039298
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159275186
|
|
PANCHI DEVI W/O JALU RAM
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401140801894100/3875895
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466627
|
22/03/2024
|
KESHAR DEVI
|
2714011462WL039298
|
KESHAR DEVI
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159275199
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401140801894100/3875896
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466628
|
22/03/2024
|
SUGANI
|
2714011462WL039298
|
SUGANI
|
00415
|
SBIN0011400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159275175
|
|
SUGANI DEVI W/O JAGU RAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401140801894100/3875905
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466629
|
22/03/2024
|
BHANWARI DEVI
|
2714011462WL039298
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275202
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401140801894100/3875905-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466630
|
22/03/2024
|
Laxmi devi
|
2714011462WL039298
|
Laxmi devi
|
00415
|
SBIN0011400
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159275231
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401140801894100/3875909-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466631
|
22/03/2024
|
sushila
|
2714011462WL039298
|
sushila
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275245
|
|
Miss. SUSHILA WO VIJAY GAWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401140801894100/3875921
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466632
|
22/03/2024
|
JIVANI DEVI
|
2714011462WL039298
|
JIVANI DEVI
|
00415
|
SBIN0011400
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159275194
|
|
JIVANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
100
|
KUCHAMAN
|
RJ-271401140801894100/3875921-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466633
|
22/03/2024
|
kani devi
|
2714011462WL039298
|
kani devi
|
00415
|
SBIN0011400
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159275222
|
|
KANI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401140801894100/3875924
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466635
|
22/03/2024
|
DURGA DEVI
|
2714011462WL039298
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275145
|
|
DURGA W/O GOM NATH
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401140801894100/3875932
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466636
|
22/03/2024
|
VIMALA DEVI
|
2714011462WL039298
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159275147
|
|
BIMLA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401140801894100/3875934-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466638
|
22/03/2024
|
kishani
|
2714011462WL039298
|
kishani
|
00415
|
SBIN0011400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159275224
|
|
MRS KISHANI JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401140801894100/3875936
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466639
|
22/03/2024
|
raju devi
|
2714011462WL039298
|
raju devi
|
00415
|
SBIN0011400
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159275242
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401140801894100/3875986-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466640
|
22/03/2024
|
kamla
|
2714011462WL039298
|
kamla
|
00415
|
SBIN0011400
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159275233
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401140801894100/3876000
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466641
|
22/03/2024
|
DEEPA DEVI
|
2714011462WL039298
|
DEEPA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275185
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401140801894100/51442328
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466642
|
22/03/2024
|
INDRA DEVI
|
2714011462WL039298
|
INDRA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275219
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401140801894100/51442435
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466644
|
22/03/2024
|
SEEMA DEVI
|
2714011462WL039298
|
SEEMA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275146
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401140801894100/51442450
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466645
|
22/03/2024
|
SANTOHH DEVI
|
2714011462WL039298
|
SANTOHH DEVI
|
00415
|
SBIN0011400
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159275238
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401140801894100/7332508-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466649
|
22/03/2024
|
renu
|
2714011462WL039298
|
renu
|
00415
|
SBIN0011400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159275249
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401140801894100/7332512-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466651
|
22/03/2024
|
sumitra
|
2714011462WL039298
|
sumitra
|
00415
|
SBIN0011400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159275236
|
|
Ms. SUMITRA KOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUCHAMAN
|
RJ-271401140801894100/7332516
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466652
|
22/03/2024
|
mittu devi
|
2714011462WL039298
|
mittu devi
|
00415
|
SBIN0011400
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159275225
|
|
MRS MITTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401140801894100/7332526-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466654
|
22/03/2024
|
Hanumanram
|
2714011462WL039298
|
Hanumanram
|
00415
|
SBIN0011400
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159275139
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401140801894100/7332544
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466655
|
22/03/2024
|
pooja jangid
|
2714011462WL039298
|
pooja jangid
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275237
|
|
MRS POOJA JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174848
|
174848
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401140801894000/3876127-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552992
|
22/03/2024
|
BIMALA
|
2714011462WL041035
|
BIMALA
|
00415
|
SBIN0031733
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275243
|
|
MRS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401140801894100/7332512-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466650
|
22/03/2024
|
Sukha Devi
|
2714011462WL039298
|
Sukha Devi
|
00415
|
SBIN0031733
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159275235
|
|
MISS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
117
|
KUCHAMAN
|
RJ-271401140801894000/3876018
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552971
|
22/03/2024
|
DEVA RAM
|
2714011462WL041035
|
DEVA RAM
|
00462
|
UCBA0000382
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275255
|
|
DEWA RAM SO PUSA RAM
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401140801894000/3876074
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552989
|
22/03/2024
|
rokma devi
|
2714011462WL041035
|
rokma devi
|
00462
|
UCBA0000382
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275259
|
|
RUKMA DEVI W/O SHARWAN SINGH
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401140801894000/3876127
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552991
|
22/03/2024
|
santosh
|
2714011462WL041035
|
santosh
|
00462
|
UCBA0000382
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3159275123
|
|
SANTOSH DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401140801894000/3876193
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552999
|
22/03/2024
|
MANJU
|
2714011462WL041035
|
MANJU
|
00462
|
UCBA0000382
|
582
|
582
|
Processed
|
20/04/2024
|
|
3159275115
|
|
MANJU DEVI W/O JIVARAJ
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401140801894000/3876193-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553000
|
22/03/2024
|
Norti devi
|
2714011462WL041035
|
Norti devi
|
00462
|
UCBA0000382
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275130
|
|
NORTI DEVI
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401140801894000/51442410
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553007
|
22/03/2024
|
BUGLI DEVI
|
2714011462WL041035
|
BUGLI DEVI
|
00462
|
UCBA0000382
|
776
|
776
|
Processed
|
20/04/2024
|
|
3159275256
|
|
BUGLI DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401140801894000/51442423
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553008
|
22/03/2024
|
SUMITRS
|
2714011462WL041035
|
SUMITRS
|
00462
|
UCBA0000382
|
970
|
970
|
Processed
|
20/04/2024
|
|
3159275131
|
|
SUMITRS
|
INDUSIND BANK(607189)
|
|
124
|
KUCHAMAN
|
RJ-271401140801894000/7332712-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553016
|
22/03/2024
|
sugna
|
2714011462WL041035
|
sugna
|
00462
|
UCBA0000382
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275128
|
|
SUGNA DEVI WO SATYANARAYA
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401140801894000/7332718-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553019
|
22/03/2024
|
Surpa devi
|
2714011462WL041035
|
Surpa devi
|
00462
|
UCBA0000382
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275262
|
|
SURPA DEVI
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401140801894000/7332719-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553020
|
22/03/2024
|
lichhma
|
2714011462WL041035
|
lichhma
|
00462
|
UCBA0000382
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3159275122
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401140801894000/7332719-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553021
|
22/03/2024
|
Bhagwati devi
|
2714011462WL041035
|
Bhagwati devi
|
00462
|
UCBA0000382
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3159275127
|
|
BHAGAWATI DEVI
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401140801894000/7332759
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553031
|
22/03/2024
|
vimala devi
|
2714011462WL041035
|
vimala devi
|
00462
|
UCBA0000382
|
388
|
388
|
Processed
|
20/04/2024
|
|
3159275257
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401140801894000/7332760
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553032
|
22/03/2024
|
SITA DEVI
|
2714011462WL041035
|
SITA DEVI
|
00462
|
UCBA0000382
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3159275117
|
|
SITA DEVI W/O PURAN NATH
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401140801894000/7332772
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553033
|
22/03/2024
|
kamala
|
2714011462WL041035
|
kamala
|
00462
|
UCBA0000382
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275116
|
|
KAMLA DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401140801894000/7332877
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466591
|
22/03/2024
|
JAMNA DEVI
|
2714011462WL039298
|
JAMNA DEVI
|
00462
|
UCBA0000382
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159275121
|
|
JIMNA KUMWAT W/O HANUMAN RAM KUMWAT
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401140801894000/7332878-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466593
|
22/03/2024
|
Vimla devi
|
2714011462WL039298
|
Vimla devi
|
00462
|
UCBA0000382
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159275261
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401140801894000/7332884-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466595
|
22/03/2024
|
poonam
|
2714011462WL039298
|
poonam
|
00462
|
UCBA0000382
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159275258
|
|
PUNAM W/O DEVA RAM
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401140801894100/3875833
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466608
|
22/03/2024
|
GYANI DEVI
|
2714011462WL039298
|
GYANI DEVI
|
00462
|
UCBA0000382
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275119
|
|
GYANI DEVI W/O NOPA RAM
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401140801894100/3875850
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466611
|
22/03/2024
|
prem devi
|
2714011462WL039298
|
prem devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159275120
|
|
PEMALI DEVI
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401140801894100/3875854
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466614
|
22/03/2024
|
laxmi devi
|
2714011462WL039298
|
laxmi devi
|
00462
|
UCBA0000382
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275124
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401140801894100/3875860
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466617
|
22/03/2024
|
gulab
|
2714011462WL039298
|
gulab
|
00462
|
UCBA0000382
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275129
|
|
GULAB DEVI W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
138
|
KUCHAMAN
|
RJ-271401140801894100/3875886
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466624
|
22/03/2024
|
SANGEETA DEVI
|
2714011462WL039298
|
SANGEETA DEVI
|
00462
|
UCBA0000382
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275118
|
|
SANGITA WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401140801894100/3875923
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466634
|
22/03/2024
|
Parem devi
|
2714011462WL039298
|
Parem devi
|
00462
|
UCBA0000382
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159275126
|
|
PREM DEVI W/O BHINWA RAM
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401140801894100/51442469
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466647
|
22/03/2024
|
Nandu
|
2714011462WL039298
|
Nandu
|
00462
|
UCBA0000382
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159275125
|
|
NANDU DEVI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401140801894100/7332503
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466648
|
22/03/2024
|
Ganga devi
|
2714011462WL039298
|
Ganga devi
|
00462
|
UCBA0000382
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159275260
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45138
|
45138
|
|
|
|
|
|
|
|
|
142
|
KUCHAMAN
|
RJ-271401140801894000/3876184
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552996
|
22/03/2024
|
mira devi
|
2714011462WL041035
|
mira devi
|
00662
|
BDBL0001567
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275247
|
|
MIRA
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401140801894000/7364823-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466602
|
22/03/2024
|
kamal
|
2714011462WL039298
|
kamal
|
00662
|
BDBL0001567
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159275252
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
144
|
KUCHAMAN
|
RJ-271401140801894000/3876029
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552976
|
22/03/2024
|
Gita devi
|
2714011462WL041035
|
Gita devi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3159275132
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
145
|
KUCHAMAN
|
RJ-271401140801894000/3876034-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242552979
|
22/03/2024
|
kiran
|
2714011462WL041035
|
kiran
|
00698
|
RMGB0000349
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275232
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401140801894000/7332703-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553012
|
22/03/2024
|
bharati devi
|
2714011462WL041035
|
bharati devi
|
00698
|
RMGB0000349
|
194
|
194
|
Processed
|
20/04/2024
|
|
3159275240
|
|
Mrs. BHARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401140801894000/7332874
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553048
|
22/03/2024
|
Teja ram
|
2714011462WL041035
|
Teja ram
|
00698
|
RMGB0000349
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3159275253
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUCHAMAN
|
RJ-271401140801894100/3875859
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466615
|
22/03/2024
|
Nandlal
|
2714011462WL039298
|
Nandlal
|
00698
|
RMGB0000349
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159275246
|
|
Mr. NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6388
|
6388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253698
|
253698
|
|
|
|
|
|
|
|