|
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-271401142501895700/3883329-A
(भांवता)
|
2714011425NRG24211120231303510
|
21/11/2023
|
durga devi
|
2714011425WL022933
|
durga devi
|
00045
|
BARB0KUCHAM
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766396
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/3883329-C
(भांवता)
|
2714011425NRG24211120231303512
|
21/11/2023
|
bali devi
|
2714011425WL022933
|
bali devi
|
00045
|
BARB0KUCHAM
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766397
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/3883329-D
(भांवता)
|
2714011425NRG24211120231303513
|
21/11/2023
|
patasi devi
|
2714011425WL022933
|
patasi devi
|
00045
|
BARB0KUCHAM
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766398
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/3883371
(भांवता)
|
2714011425NRG24211120231303515
|
21/11/2023
|
santosh devi
|
2714011425WL022933
|
santosh devi
|
00045
|
BARB0KUCHAM
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766395
|
|
SANTOSH WO SHIV JI R
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/514398263
(भांवता)
|
2714011425NRG24211120231303476
|
21/11/2023
|
lalita devi
|
2714011425WL022931
|
lalita devi
|
00045
|
BARB0KUCHAM
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766394
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401142501895700/3883055-A
(भांवता)
|
2714011425NRG24211120231303535
|
21/11/2023
|
Mahendra
|
2714011425WL022934
|
Mahendra
|
00048
|
BKID0007475
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766407
|
|
Mahendra Bijarniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUCHAMAN
|
RJ-271401142501895700/3883113
(भांवता)
|
2714011425NRG24211120231303450
|
21/11/2023
|
reshma devi
|
2714011425WL022931
|
reshma devi
|
00048
|
BKID0007475
|
2783
|
2783
|
Processed
|
22/02/2024
|
|
0661766419
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142501895700/3883125
(भांवता)
|
2714011425NRG24211120231303496
|
21/11/2023
|
sahajad bano
|
2714011425WL022933
|
sahajad bano
|
00048
|
BKID0007475
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766421
|
|
SAHAJAD BANO
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142501895700/3883161
(भांवता)
|
2714011425NRG24211120231303505
|
21/11/2023
|
chuka devi
|
2714011425WL022933
|
chuka devi
|
00048
|
BKID0007475
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766410
|
|
CHUKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KUCHAMAN
|
RJ-271401142501895700/3883329-B
(भांवता)
|
2714011425NRG24211120231303511
|
21/11/2023
|
mali devi
|
2714011425WL022933
|
mali devi
|
00048
|
BKID0007475
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661766406
|
|
MALI DEVI W/O SUJA RAM
|
BANK OF INDIA(508505)
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/3883875
(भांवता)
|
2714011425NRG24211120231303557
|
21/11/2023
|
mira devi
|
2714011425WL022934
|
mira devi
|
00048
|
BKID0007475
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661766420
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/51432712
(भांवता)
|
2714011425NRG24211120231303459
|
21/11/2023
|
KAMLA DEVI
|
2714011425WL022931
|
KAMLA DEVI
|
00048
|
BKID0007475
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766423
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/51439792
(भांवता)
|
2714011425NRG24211120231303472
|
21/11/2023
|
sharda devi
|
2714011425WL022931
|
sharda devi
|
00048
|
BKID0007475
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766408
|
|
SHARDA DEVI W/O KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/7339446
(भांवता)
|
2714011425NRG24211120231303523
|
21/11/2023
|
SUPYAR DEVI
|
2714011425WL022933
|
SUPYAR DEVI
|
00048
|
BKID0007475
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661766417
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/7339732
(भांवता)
|
2714011425NRG24211120231303485
|
21/11/2023
|
panure
|
2714011425WL022931
|
panure
|
00048
|
BKID0007475
|
1265
|
1265
|
Processed
|
22/02/2024
|
|
0661766409
|
|
PANUDI W/O BHANVARLAL
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/7339848-B
(भांवता)
|
2714011425NRG24211120231303488
|
21/11/2023
|
kavita
|
2714011425WL022931
|
kavita
|
00048
|
BKID0007475
|
2783
|
2783
|
Processed
|
22/02/2024
|
|
0661766422
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/7340122
(भांवता)
|
2714011425NRG24211120231303528
|
21/11/2023
|
taru devi
|
2714011425WL022933
|
taru devi
|
00048
|
BKID0007475
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766418
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24536
|
24536
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/3883097
(भांवता)
|
2714011425NRG24211120231303495
|
21/11/2023
|
VIMLA DEVI
|
2714011425WL022933
|
VIMLA DEVI
|
00089
|
CBIN0280439
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661766389
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/3883276
(भांवता)
|
2714011425NRG24211120231303540
|
21/11/2023
|
dalu ram
|
2714011425WL022934
|
dalu ram
|
00089
|
CBIN0280439
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766469
|
|
Mr. DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/3883368
(भांवता)
|
2714011425NRG24211120231303555
|
21/11/2023
|
hira lal
|
2714011425WL022934
|
hira lal
|
00089
|
CBIN0280439
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766391
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/3883352
(भांवता)
|
2714011425NRG24211120231303514
|
21/11/2023
|
SANTOSH DEVI
|
2714011425WL022933
|
SANTOSH DEVI
|
00114
|
RSCB0028006
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766376
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/51432717
(भांवता)
|
2714011425NRG24211120231303461
|
21/11/2023
|
deva ram
|
2714011425WL022931
|
deva ram
|
00114
|
RSCB0028006
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766375
|
|
DEVA RAM
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/51432725
(भांवता)
|
2714011425NRG24211120231303516
|
21/11/2023
|
MADAN LAL
|
2714011425WL022933
|
MADAN LAL
|
00114
|
RSCB0028006
|
460
|
460
|
Processed
|
22/02/2024
|
|
0661766379
|
|
Madan Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/51432771
(भांवता)
|
2714011425NRG24211120231303519
|
21/11/2023
|
BIDAMI
|
2714011425WL022933
|
BIDAMI
|
00114
|
RSCB0028006
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766378
|
|
MRS BIDAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142501895700/51439808
(भांवता)
|
2714011425NRG24211120231303522
|
21/11/2023
|
kanta
|
2714011425WL022933
|
kanta
|
00114
|
RSCB0028006
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766380
|
|
KANNTA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
26
|
KUCHAMAN
|
RJ-271401142501895700/51439827
(भांवता)
|
2714011425NRG24211120231303478
|
21/11/2023
|
Manju Devi
|
2714011425WL022931
|
Manju Devi
|
00114
|
RSCB0028006
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661766377
|
|
Manju Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
27
|
KUCHAMAN
|
RJ-271401142501895700/7339724
(भांवता)
|
2714011425NRG24211120231303524
|
21/11/2023
|
BIDAMI
|
2714011425WL022933
|
BIDAMI
|
00114
|
RSCB0028006
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766411
|
|
VIDAMI
|
RATNAKAR BANK(607393)
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/7339731
(भांवता)
|
2714011425NRG24211120231303484
|
21/11/2023
|
TIJURE DEVI
|
2714011425WL022931
|
TIJURE DEVI
|
00114
|
RSCB0028006
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766381
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14559
|
14559
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/3883335-A
(भांवता)
|
2714011425NRG24211120231303547
|
21/11/2023
|
bhairu ram
|
2714011425WL022934
|
bhairu ram
|
00168
|
ICIC0006717
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766405
|
|
Bhairu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/3883013
(भांवता)
|
2714011425NRG24211120231303531
|
21/11/2023
|
Onkar ram
|
2714011425WL022934
|
Onkar ram
|
00354
|
PUNB0174510
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766472
|
|
ONKAR RAM SO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/3883307
(भांवता)
|
2714011425NRG24211120231303543
|
21/11/2023
|
ganag devi
|
2714011425WL022934
|
ganag devi
|
00354
|
PUNB0174510
|
765
|
765
|
Processed
|
22/02/2024
|
|
0661766473
|
|
GANGA DEVI WO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/3883335-A
(भांवता)
|
2714011425NRG24211120231303548
|
21/11/2023
|
manju
|
2714011425WL022934
|
manju
|
00354
|
PUNB0174510
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766373
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/51432717
(भांवता)
|
2714011425NRG24211120231303462
|
21/11/2023
|
nathu ram
|
2714011425WL022931
|
nathu ram
|
00354
|
PUNB0174510
|
1265
|
1265
|
Processed
|
22/02/2024
|
|
0661766372
|
|
NATHU RAM SO DEWA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/51439829
(भांवता)
|
2714011425NRG24211120231303482
|
21/11/2023
|
Manohari Devi
|
2714011425WL022931
|
Manohari Devi
|
00354
|
PUNB0174510
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661766474
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6857
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401142501895700/3883206-A
(भांवता)
|
2714011425NRG24211120231303455
|
21/11/2023
|
deva ram
|
2714011425WL022931
|
deva ram
|
00354
|
PUNB0755800
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766426
|
|
DEVA RAM S/O BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUCHAMAN
|
RJ-271401142501895700/3883265
(भांवता)
|
2714011425NRG24211120231303537
|
21/11/2023
|
PARASA RAM
|
2714011425WL022934
|
PARASA RAM
|
00354
|
PUNB0755800
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766428
|
|
PARASA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUCHAMAN
|
RJ-271401142501895700/51432729
(भांवता)
|
2714011425NRG24211120231303517
|
21/11/2023
|
PREM DEVI
|
2714011425WL022933
|
PREM DEVI
|
00354
|
PUNB0755800
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766427
|
|
PREM WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUCHAMAN
|
RJ-271401142501895700/51432799
(भांवता)
|
2714011425NRG24211120231303470
|
21/11/2023
|
bimala devi
|
2714011425WL022931
|
bimala devi
|
00354
|
PUNB0755800
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766425
|
|
BIMALA DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUCHAMAN
|
RJ-271401142501895700/51432799
(भांवता)
|
2714011425NRG24211120231303469
|
21/11/2023
|
PRABU RAM
|
2714011425WL022931
|
PRABU RAM
|
00354
|
PUNB0755800
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766424
|
|
PRABHU RAM SO KHINVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6979
|
6979
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401142501895700/3883059
(भांवता)
|
2714011425NRG24211120231303449
|
21/11/2023
|
SANTU
|
2714011425WL022931
|
SANTU
|
00415
|
SBIN0011400
|
1265
|
1265
|
Processed
|
22/02/2024
|
|
0661766384
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401142501895700/3883276
(भांवता)
|
2714011425NRG24211120231303541
|
21/11/2023
|
patasi devi
|
2714011425WL022934
|
patasi devi
|
00415
|
SBIN0011400
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766387
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KUCHAMAN
|
RJ-271401142501895700/3883357-A
(भांवता)
|
2714011425NRG24211120231303549
|
21/11/2023
|
madan lal
|
2714011425WL022934
|
madan lal
|
00415
|
SBIN0011400
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766393
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142501895700/3883362
(भांवता)
|
2714011425NRG24211120231303552
|
21/11/2023
|
Pepha devi
|
2714011425WL022934
|
Pepha devi
|
00415
|
SBIN0011400
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766388
|
|
MRS PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142501895700/3883875
(भांवता)
|
2714011425NRG24211120231303556
|
21/11/2023
|
nanu ram
|
2714011425WL022934
|
nanu ram
|
00415
|
SBIN0011400
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766385
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142501895700/51432718-A
(भांवता)
|
2714011425NRG24211120231303463
|
21/11/2023
|
Mohanram
|
2714011425WL022931
|
Mohanram
|
00415
|
SBIN0011400
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766386
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142501895700/51432769
(भांवता)
|
2714011425NRG24211120231303466
|
21/11/2023
|
shohan lal
|
2714011425WL022931
|
shohan lal
|
00415
|
SBIN0011400
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766383
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142501895700/51439829
(भांवता)
|
2714011425NRG24211120231303481
|
21/11/2023
|
Hema ram
|
2714011425WL022931
|
Hema ram
|
00415
|
SBIN0011400
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766382
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142501895700/7339743-A
(भांवता)
|
2714011425NRG24211120231303526
|
21/11/2023
|
manju devi
|
2714011425WL022933
|
manju devi
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766390
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
49
|
KUCHAMAN
|
RJ-271401142501895700/51439792
(भांवता)
|
2714011425NRG24211120231303471
|
21/11/2023
|
kiran kumar
|
2714011425WL022931
|
kiran kumar
|
00415
|
SBIN0031534
|
1265
|
1265
|
Processed
|
22/02/2024
|
|
0661766401
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401142501895700/3883010
(भांवता)
|
2714011425NRG24211120231303447
|
21/11/2023
|
Debu ram
|
2714011425WL022931
|
Debu ram
|
00415
|
SBIN0031733
|
1518
|
1518
|
Processed
|
22/02/2024
|
|
0661766392
|
|
MR DEBURAM DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142501895700/3883055-A
(भांवता)
|
2714011425NRG24211120231303533
|
21/11/2023
|
Gopalram
|
2714011425WL022934
|
Gopalram
|
00415
|
SBIN0031733
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766402
|
|
Gopal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
KUCHAMAN
|
RJ-271401142501895700/3883362
(भांवता)
|
2714011425NRG24211120231303551
|
21/11/2023
|
dala ram
|
2714011425WL022934
|
dala ram
|
00415
|
SBIN0031733
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766403
|
|
MR DALA RAM SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142501895700/51432712
(भांवता)
|
2714011425NRG24211120231303460
|
21/11/2023
|
ganga ram
|
2714011425WL022931
|
ganga ram
|
00415
|
SBIN0031733
|
1771
|
1771
|
Processed
|
22/02/2024
|
|
0661766400
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401142501895700/51432718-A
(भांवता)
|
2714011425NRG24211120231303464
|
21/11/2023
|
Bimla
|
2714011425WL022931
|
Bimla
|
00415
|
SBIN0031733
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766404
|
|
MRS VIMLA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142501895700/51439828
(भांवता)
|
2714011425NRG24211120231303479
|
21/11/2023
|
KISHAN LAL DUKIYA
|
2714011425WL022931
|
KISHAN LAL DUKIYA
|
00415
|
SBIN0031733
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766399
|
|
MR KISHAN LAL DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9381
|
9381
|
|
|
|
|
|
|
|
|
56
|
KUCHAMAN
|
RJ-271401142501895700/3883010
(भांवता)
|
2714011425NRG24211120231303448
|
21/11/2023
|
indra
|
2714011425WL022931
|
indra
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766463
|
|
INDRA
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142501895700/3883013
(भांवता)
|
2714011425NRG24211120231303532
|
21/11/2023
|
Ladudi
|
2714011425WL022934
|
Ladudi
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661766464
|
|
LADUDI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142501895700/3883055-A
(भांवता)
|
2714011425NRG24211120231303534
|
21/11/2023
|
Gora Devi
|
2714011425WL022934
|
Gora Devi
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661766453
|
|
GORA DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142501895700/3883141
(भांवता)
|
2714011425NRG24211120231303497
|
21/11/2023
|
MANJU DEVI
|
2714011425WL022933
|
MANJU DEVI
|
00462
|
UCBA0000382
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766444
|
|
SUKHA RAM S/O MADAN LALKUMBHAR
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142501895700/3883141-A
(भांवता)
|
2714011425NRG24211120231303498
|
21/11/2023
|
SUSHILA
|
2714011425WL022933
|
SUSHILA
|
00462
|
UCBA0000382
|
1380
|
1380
|
Processed
|
22/02/2024
|
|
0661766452
|
|
SUSHILA W/O SANWAR MAL
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142501895700/3883141-D
(भांवता)
|
2714011425NRG24211120231303500
|
21/11/2023
|
sharda
|
2714011425WL022933
|
sharda
|
00462
|
UCBA0000382
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0661766441
|
|
SHARDA
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142501895700/3883144
(भांवता)
|
2714011425NRG24211120231303501
|
21/11/2023
|
MANJU DEVI
|
2714011425WL022933
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766454
|
|
MANJU
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142501895700/3883149
(भांवता)
|
2714011425NRG24211120231303503
|
21/11/2023
|
VIMLA
|
2714011425WL022933
|
VIMLA
|
00462
|
UCBA0000382
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766413
|
|
VIMLA
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142501895700/3883153
(भांवता)
|
2714011425NRG24211120231303504
|
21/11/2023
|
HANUMANI
|
2714011425WL022933
|
HANUMANI
|
00462
|
UCBA0000382
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766415
|
|
HANUMANI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142501895700/3883175
(भांवता)
|
2714011425NRG24211120231303452
|
21/11/2023
|
SURTA
|
2714011425WL022931
|
SURTA
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766416
|
|
SHRUTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142501895700/3883195-A
(भांवता)
|
2714011425NRG24211120231303506
|
21/11/2023
|
MAGNI DEVI
|
2714011425WL022933
|
MAGNI DEVI
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766456
|
|
MAGANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KUCHAMAN
|
RJ-271401142501895700/3883203
(भांवता)
|
2714011425NRG24211120231303536
|
21/11/2023
|
Geeta devi
|
2714011425WL022934
|
Geeta devi
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661766443
|
|
GEETA DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142501895700/3883265-B
(भांवता)
|
2714011425NRG24211120231303539
|
21/11/2023
|
Mohani Devi
|
2714011425WL022934
|
Mohani Devi
|
00462
|
UCBA0000382
|
510
|
510
|
Processed
|
22/02/2024
|
|
0661766451
|
|
MOHANI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142501895700/3883300
(भांवता)
|
2714011425NRG24211120231303507
|
21/11/2023
|
CHAMPA DEVI
|
2714011425WL022933
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766412
|
|
CHAMPA WO BALA RAM
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142501895700/3883303-A
(भांवता)
|
2714011425NRG24211120231303457
|
21/11/2023
|
ashu ram
|
2714011425WL022931
|
ashu ram
|
00462
|
UCBA0000382
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766445
|
|
ASU RAM
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142501895700/3883307-A
(भांवता)
|
2714011425NRG24211120231303545
|
21/11/2023
|
manju
|
2714011425WL022934
|
manju
|
00462
|
UCBA0000382
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661766457
|
|
MANJU WO MAGHARAM
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142501895700/3883307-B
(भांवता)
|
2714011425NRG24211120231303546
|
21/11/2023
|
ramesh kadwa
|
2714011425WL022934
|
ramesh kadwa
|
00462
|
UCBA0000382
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766442
|
|
RAMESH KARWA
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142501895700/3883366
(भांवता)
|
2714011425NRG24211120231303553
|
21/11/2023
|
Rampal
|
2714011425WL022934
|
Rampal
|
00462
|
UCBA0000382
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766446
|
|
Ram Pal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
KUCHAMAN
|
RJ-271401142501895700/3883367
(भांवता)
|
2714011425NRG24211120231303554
|
21/11/2023
|
santosh devi
|
2714011425WL022934
|
santosh devi
|
00462
|
UCBA0000382
|
765
|
765
|
Processed
|
22/02/2024
|
|
0661766450
|
|
SANTOSH DEVI W/O LICHHAMAN RAM
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142501895700/51432744
(भांवता)
|
2714011425NRG24211120231303518
|
21/11/2023
|
MOOLI DEVI
|
2714011425WL022933
|
MOOLI DEVI
|
00462
|
UCBA0000382
|
920
|
920
|
Processed
|
22/02/2024
|
|
0661766466
|
|
MOOLI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KUCHAMAN
|
RJ-271401142501895700/51432768
(भांवता)
|
2714011425NRG24211120231303465
|
21/11/2023
|
choti devi
|
2714011425WL022931
|
choti devi
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766462
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142501895700/51432769
(भांवता)
|
2714011425NRG24211120231303467
|
21/11/2023
|
puski devi
|
2714011425WL022931
|
puski devi
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766460
|
|
PUSKI DEVI
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401142501895700/51432785
(भांवता)
|
2714011425NRG24211120231303468
|
21/11/2023
|
shimala devi
|
2714011425WL022931
|
shimala devi
|
00462
|
UCBA0000382
|
2783
|
2783
|
Processed
|
22/02/2024
|
|
0661766465
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142501895700/51439795
(भांवता)
|
2714011425NRG24211120231303521
|
21/11/2023
|
nirmala devi
|
2714011425WL022933
|
nirmala devi
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766414
|
|
NIRMALA DEVI W/O SONU
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142501895700/51439821
(भांवता)
|
2714011425NRG24211120231303473
|
21/11/2023
|
rameswar lal
|
2714011425WL022931
|
rameswar lal
|
00462
|
UCBA0000382
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766439
|
|
RAMESHWAR LAL SO DHANNA RAM
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142501895700/514398246
(भांवता)
|
2714011425NRG24211120231303475
|
21/11/2023
|
rajuram
|
2714011425WL022931
|
rajuram
|
00462
|
UCBA0000382
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766459
|
|
RAJURAM SONOF GANPATRAM
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142501895700/51439827
(भांवता)
|
2714011425NRG24211120231303477
|
21/11/2023
|
MANGLA RAM DUKIYA
|
2714011425WL022931
|
MANGLA RAM DUKIYA
|
00462
|
UCBA0000382
|
1012
|
1012
|
Processed
|
22/02/2024
|
|
0661766447
|
|
MANGLA RAM DUKIYA SO BHANVAR LAL DUKIYA
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142501895700/51439828
(भांवता)
|
2714011425NRG24211120231303480
|
21/11/2023
|
SANTI DEVI DUKIYA
|
2714011425WL022931
|
SANTI DEVI DUKIYA
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661766448
|
|
SHANTI DEVI DUKIYA W/O KISHAN LAL DUKIYA
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142501895700/7339701
(भांवता)
|
2714011425NRG24211120231303483
|
21/11/2023
|
SHOHNI DEVI
|
2714011425WL022931
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766455
|
|
SOHANI DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142501895700/7339735-B
(भांवता)
|
2714011425NRG24211120231303486
|
21/11/2023
|
GULAB DEVI
|
2714011425WL022931
|
GULAB DEVI
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766449
|
|
GULABI BABU LAL
|
HDFC BANK LTD(607152)
|
|
86
|
KUCHAMAN
|
RJ-271401142501895700/7339743
(भांवता)
|
2714011425NRG24211120231303525
|
21/11/2023
|
vimala devi
|
2714011425WL022933
|
vimala devi
|
00462
|
UCBA0000382
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661766467
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142501895700/7339834-A
(भांवता)
|
2714011425NRG24211120231303487
|
21/11/2023
|
SONU
|
2714011425WL022931
|
SONU
|
00462
|
UCBA0000382
|
2783
|
2783
|
Processed
|
22/02/2024
|
|
0661766468
|
|
SONU
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142501895700/7339871-A
(भांवता)
|
2714011425NRG24211120231303527
|
21/11/2023
|
jhimku
|
2714011425WL022933
|
jhimku
|
00462
|
UCBA0000382
|
1380
|
1380
|
Processed
|
22/02/2024
|
|
0661766461
|
|
JHIMKU
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142501895700/7340123
(भांवता)
|
2714011425NRG24211120231303529
|
21/11/2023
|
TIJU DEVI
|
2714011425WL022933
|
TIJU DEVI
|
00462
|
UCBA0000382
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766458
|
|
TIJU WIFEOF UDARAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142501895700/7341129
(भांवता)
|
2714011425NRG24211120231303530
|
21/11/2023
|
ilaychi devi
|
2714011425WL022933
|
ilaychi devi
|
00462
|
UCBA0000382
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766440
|
|
ILAYACHI DEVI W/O BHINWA RAM BHAWARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60276
|
60276
|
|
|
|
|
|
|
|
|
91
|
KUCHAMAN
|
RJ-271401142501895700/3883303-A
(भांवता)
|
2714011425NRG24211120231303458
|
21/11/2023
|
sarju
|
2714011425WL022931
|
sarju
|
00462
|
UCBA0001600
|
2277
|
2277
|
Processed
|
22/02/2024
|
|
0661766471
|
|
SARJU
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142501895700/3883322
(भांवता)
|
2714011425NRG24211120231303508
|
21/11/2023
|
jivani devi
|
2714011425WL022933
|
jivani devi
|
00462
|
UCBA0001600
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661766470
|
|
JIVANI W/OUMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
93
|
KUCHAMAN
|
RJ-271401142501895700/3883307-A
(भांवता)
|
2714011425NRG24211120231303544
|
21/11/2023
|
mangha ram
|
2714011425WL022934
|
mangha ram
|
00689
|
AUBL0002259
|
1275
|
1275
|
Processed
|
22/02/2024
|
|
0661766374
|
|
Mangha Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401142501895700/3883041
(भांवता)
|
2714011425NRG24211120231303494
|
21/11/2023
|
santra
|
2714011425WL022933
|
santra
|
00698
|
RMGB0000349
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766430
|
|
Mrs. SANTRA DEVI WO GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011425NRG24211120231303499
|
21/11/2023
|
gatu devi
|
2714011425WL022933
|
gatu devi
|
00698
|
RMGB0000349
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0661766431
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUCHAMAN
|
RJ-271401142501895700/3883145-A
(भांवता)
|
2714011425NRG24211120231303502
|
21/11/2023
|
sharda
|
2714011425WL022933
|
sharda
|
00698
|
RMGB0000349
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0661766429
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUCHAMAN
|
RJ-271401142501895700/3883167-A
(भांवता)
|
2714011425NRG24211120231303451
|
21/11/2023
|
Durga devi
|
2714011425WL022931
|
Durga devi
|
00698
|
RMGB0000349
|
1265
|
1265
|
Processed
|
22/02/2024
|
|
0661766432
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401142501895700/3883329
(भांवता)
|
2714011425NRG24211120231303509
|
21/11/2023
|
nirma
|
2714011425WL022933
|
nirma
|
00698
|
RMGB0000349
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661766436
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401142501895700/51432787
(भांवता)
|
2714011425NRG24211120231303520
|
21/11/2023
|
santosh
|
2714011425WL022933
|
santosh
|
00698
|
RMGB0000349
|
1150
|
1150
|
Processed
|
22/02/2024
|
|
0661766437
|
|
Mrs. SANTOSH MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
100
|
KUCHAMAN
|
RJ-271401142501895700/3883206
(भांवता)
|
2714011425NRG24211120231303453
|
21/11/2023
|
bodu ram
|
2714011425WL022931
|
bodu ram
|
00698
|
RMGB0000354
|
1265
|
1265
|
Processed
|
22/02/2024
|
|
0661766438
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401142501895700/3883206
(भांवता)
|
2714011425NRG24211120231303454
|
21/11/2023
|
santra devi
|
2714011425WL022931
|
santra devi
|
00698
|
RMGB0000354
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0661766434
|
|
Mrs. SANTRA DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401142501895700/3883206-A
(भांवता)
|
2714011425NRG24211120231303456
|
21/11/2023
|
manju devi
|
2714011425WL022931
|
manju devi
|
00698
|
RMGB0000354
|
2783
|
2783
|
Processed
|
22/02/2024
|
|
0661766433
|
|
Mrs. MANJU DEVI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401142501895700/51439821
(भांवता)
|
2714011425NRG24211120231303474
|
21/11/2023
|
mohni devi
|
2714011425WL022931
|
mohni devi
|
00698
|
RMGB0000354
|
2783
|
2783
|
Processed
|
22/02/2024
|
|
0661766435
|
|
Mrs. MOHNI DEVI RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9361
|
9361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173199
|
173199
|
|
|
|
|
|
|
|