|
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-271401140801894200/51442495
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539480
|
30/06/2023
|
kan singh
|
2714011408WL007597
|
kan singh
|
00045
|
BARB0KALWAR
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417108
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140801894200/3875662
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539467
|
30/06/2023
|
RAJENDAR SINGH
|
2714011408WL007597
|
RAJENDAR SINGH
|
00045
|
BARB0KUCHAM
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417113
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401140801894200/7332345-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539498
|
30/06/2023
|
Suman Devi
|
2714011408WL007597
|
Suman Devi
|
00045
|
BARB0KUCHAM
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417111
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401140801894300/51442466
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539780
|
30/06/2023
|
HARKU DEVI
|
2714011408WL007616
|
HARKU DEVI
|
00045
|
BARB0KUCHAM
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417112
|
|
Harku
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401140801894300/7360908
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539798
|
30/06/2023
|
Tara devi
|
2714011408WL007616
|
Tara devi
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417110
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401140801894300/7360915-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539802
|
30/06/2023
|
Mali devi
|
2714011408WL007616
|
Mali devi
|
00045
|
BARB0KUCHAM
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417109
|
|
Mali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401140801894200/7332349
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539501
|
30/06/2023
|
sarita
|
2714011408WL007597
|
sarita
|
00048
|
BKID0007475
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417120
|
|
SARITA DEVI W/O HARJI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140801894200/3875742
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539472
|
30/06/2023
|
Gopal singj
|
2714011408WL007597
|
Gopal singj
|
00089
|
CBIN0280439
|
585
|
585
|
Processed
|
24/08/2023
|
|
4800417180
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401140801894300/51442478
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539782
|
30/06/2023
|
munni
|
2714011408WL007616
|
munni
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417096
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401140801894300/7360927-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539810
|
30/06/2023
|
raju devi
|
2714011408WL007616
|
raju devi
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417103
|
|
Mrs. RAJU DEVI w/o LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401140801894200/3875714
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539469
|
30/06/2023
|
Richapal singh
|
2714011408WL007597
|
Richapal singh
|
00168
|
ICIC0006717
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417119
|
|
RICHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401140801894200/3875607-a
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539464
|
30/06/2023
|
JAYVIR SINGH
|
2714011408WL007597
|
JAYVIR SINGH
|
00354
|
PUNB0174510
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800417177
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401140801894200/3875627
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539465
|
30/06/2023
|
gidhari singh
|
2714011408WL007597
|
gidhari singh
|
00354
|
PUNB0174510
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417178
|
|
GIRDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401140801894300/51442380
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539773
|
30/06/2023
|
sohani
|
2714011408WL007616
|
sohani
|
00354
|
PUNB0174510
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417176
|
|
SOHANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401140801894200/7332403
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539759
|
30/06/2023
|
VIMLA DEVI
|
2714011408WL007616
|
VIMLA DEVI
|
00354
|
PUNB0755800
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417121
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140801894200/3875634
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539466
|
30/06/2023
|
HANUMAN SINGH
|
2714011408WL007597
|
HANUMAN SINGH
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417223
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401140801894200/3875706
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539468
|
30/06/2023
|
GOPAL SINGH
|
2714011408WL007597
|
GOPAL SINGH
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800417185
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401140801894200/3875760
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539474
|
30/06/2023
|
BHANWAR SINGH
|
2714011408WL007597
|
BHANWAR SINGH
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417222
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140801894200/3875785
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539476
|
30/06/2023
|
PARMENDAR SINGH
|
2714011408WL007597
|
PARMENDAR SINGH
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417228
|
|
PRAMENDRA SINGH S/O SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUCHAMAN
|
RJ-271401140801894200/51442475
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539478
|
30/06/2023
|
ganpatram
|
2714011408WL007597
|
ganpatram
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417105
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401140801894200/7332309
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539481
|
30/06/2023
|
CHEN KANWAR
|
2714011408WL007597
|
CHEN KANWAR
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800417221
|
|
CHAIN KANWAR W/O BAJRANG SINGH
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401140801894200/7332319-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539484
|
30/06/2023
|
girwar singh
|
2714011408WL007597
|
girwar singh
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417099
|
|
GIRWAR SINGHWSAMMAN SINGH
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401140801894200/7332324
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539485
|
30/06/2023
|
BHANWARI DEVI
|
2714011408WL007597
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
24/08/2023
|
|
4800417179
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401140801894200/7332326
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539486
|
30/06/2023
|
BHANWARI DEVI
|
2714011408WL007597
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417197
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401140801894200/7332328
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539487
|
30/06/2023
|
BARJI DEVI
|
2714011408WL007597
|
BARJI DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417181
|
|
BARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401140801894200/7332334
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539488
|
30/06/2023
|
Sunita devi
|
2714011408WL007597
|
Sunita devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140801894200/7332336
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539489
|
30/06/2023
|
CHUKLI
|
2714011408WL007597
|
CHUKLI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417225
|
|
CHANUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401140801894200/7332338
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539492
|
30/06/2023
|
RAMI DEVI
|
2714011408WL007597
|
RAMI DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800417092
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140801894200/7332339-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539494
|
30/06/2023
|
BHANWARI DEVI
|
2714011408WL007597
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417196
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401140801894200/7332344
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539497
|
30/06/2023
|
baluri
|
2714011408WL007597
|
baluri
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417224
|
|
ALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401140801894200/7332347
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539500
|
30/06/2023
|
VIMLA DEVI
|
2714011408WL007597
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417097
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401140801894200/7332352
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539503
|
30/06/2023
|
GHISARAM
|
2714011408WL007597
|
GHISARAM
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417093
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401140801894200/7332353
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539505
|
30/06/2023
|
BHANWARI DEVI
|
2714011408WL007597
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
24/08/2023
|
|
4800417217
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140801894200/7332355
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539506
|
30/06/2023
|
raju devi
|
2714011408WL007597
|
raju devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417095
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140801894200/7332361
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539510
|
30/06/2023
|
MUNI DEVI
|
2714011408WL007597
|
MUNI DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800417229
|
|
MANUDI DEVI
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401140801894200/7332362
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539511
|
30/06/2023
|
BHANWARI
|
2714011408WL007597
|
BHANWARI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417220
|
|
BHANWARI KANWAR W/O ROOP SINGH
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401140801894200/7332365
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539513
|
30/06/2023
|
NANDU KANWAR
|
2714011408WL007597
|
NANDU KANWAR
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417219
|
|
NANDU KANWAR W/O DILIP SINGH
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401140801894200/7332386
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539755
|
30/06/2023
|
LADA DEVI
|
2714011408WL007616
|
LADA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417226
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401140801894200/7332387
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539756
|
30/06/2023
|
KAMLA
|
2714011408WL007616
|
KAMLA
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417098
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401140801894200/7332405-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539760
|
30/06/2023
|
santosh
|
2714011408WL007616
|
santosh
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417104
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140801894200/7332417-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539766
|
30/06/2023
|
Lucha devi
|
2714011408WL007616
|
Lucha devi
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417087
|
|
LUA DEVI
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401140801894200/7332420
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539767
|
30/06/2023
|
MANJU DEVI
|
2714011408WL007616
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417106
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401140801894300/1442383
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539768
|
30/06/2023
|
SAVITRI DEVI
|
2714011408WL007616
|
SAVITRI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417214
|
|
SAVITRI DEVI W/O LICHHAMAN SINGH
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401140801894300/51442375
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539770
|
30/06/2023
|
TULCHI DEVI
|
2714011408WL007616
|
TULCHI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800417198
|
|
TULACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401140801894300/51442376
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539771
|
30/06/2023
|
CHHOTI DEVI
|
2714011408WL007616
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417201
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUCHAMAN
|
RJ-271401140801894300/51442382
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539775
|
30/06/2023
|
SANTOSH DEVI
|
2714011408WL007616
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417192
|
|
SANTOSH DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401140801894300/51442384
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539776
|
30/06/2023
|
KANTA
|
2714011408WL007616
|
KANTA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417188
|
|
KANTA W/O DURGA RAM
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401140801894300/51442385
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539777
|
30/06/2023
|
sugani devi
|
2714011408WL007616
|
sugani devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417218
|
|
SUGNA DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401140801894300/51442443
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539778
|
30/06/2023
|
GITA DEVI
|
2714011408WL007616
|
GITA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417210
|
|
GEETA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401140801894300/7332452
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539783
|
30/06/2023
|
Hari singh
|
2714011408WL007616
|
Hari singh
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417230
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140801894300/7332486
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539789
|
30/06/2023
|
bajrang singh
|
2714011408WL007616
|
bajrang singh
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417231
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401140801894300/7332498
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539790
|
30/06/2023
|
gyarsi devi
|
2714011408WL007616
|
gyarsi devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417091
|
|
GYARSI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401140801894300/7360902
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539791
|
30/06/2023
|
RATANI DEVI
|
2714011408WL007616
|
RATANI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417187
|
|
RATANI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401140801894300/7360902-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539792
|
30/06/2023
|
KANTA
|
2714011408WL007616
|
KANTA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417089
|
|
KANTA DEVI W/O KAILASH KUMAWAT
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401140801894300/7360903
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539794
|
30/06/2023
|
LADA DEVI
|
2714011408WL007616
|
LADA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417205
|
|
LADA DEVI W/O RAMNIWASH
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401140801894300/7360907-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539797
|
30/06/2023
|
TEEJA DEVI
|
2714011408WL007616
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800417211
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401140801894300/7360910-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539799
|
30/06/2023
|
RAJU DEVI
|
2714011408WL007616
|
RAJU DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800417184
|
|
RAJU DEVI W/O KESHA RAM
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401140801894300/7360911
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539800
|
30/06/2023
|
NANDU DEVI
|
2714011408WL007616
|
NANDU DEVI
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800417216
|
|
NANDU DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401140801894300/7360912
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539801
|
30/06/2023
|
BHANWARI DEVI
|
2714011408WL007616
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800417183
|
|
BHANWARI DEVI W/O MADANA RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401140801894300/7360917
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539803
|
30/06/2023
|
baldev ram
|
2714011408WL007616
|
baldev ram
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800417206
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401140801894300/7360918
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539804
|
30/06/2023
|
SOHANI DEVI
|
2714011408WL007616
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417215
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401140801894300/7360919
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539805
|
30/06/2023
|
BHANWAR LAL
|
2714011408WL007616
|
BHANWAR LAL
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417090
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401140801894300/7360929
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539811
|
30/06/2023
|
SANTOSH
|
2714011408WL007616
|
SANTOSH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417094
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401140801894300/7360938
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539814
|
30/06/2023
|
DHAKHA DEVI
|
2714011408WL007616
|
DHAKHA DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800417227
|
|
DAKHA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401140801894300/7360940
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539815
|
30/06/2023
|
BALLA RAM
|
2714011408WL007616
|
BALLA RAM
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800417182
|
|
BALLA RAM GURJAR
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401140801894300/7360948-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539816
|
30/06/2023
|
SARJU DEVI
|
2714011408WL007616
|
SARJU DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417200
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401140801894300/7360953
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539817
|
30/06/2023
|
SARJU DEVI
|
2714011408WL007616
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417199
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140801894300/7361871
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539820
|
30/06/2023
|
TEEJU
|
2714011408WL007616
|
TEEJU
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417194
|
|
TEEJU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401140801894300/7361872
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539821
|
30/06/2023
|
MUNNI DEVI
|
2714011408WL007616
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417195
|
|
MANNI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401140801894300/7361885
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539825
|
30/06/2023
|
SARJU DEVI
|
2714011408WL007616
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417190
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401140801894300/7361885-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539826
|
30/06/2023
|
VIMLA DEVI
|
2714011408WL007616
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417202
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401140801894300/7361886
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539827
|
30/06/2023
|
GANGA DEVI
|
2714011408WL007616
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417189
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140801894300/7361890
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539828
|
30/06/2023
|
LICHMA DEVI
|
2714011408WL007616
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417204
|
|
LICCHAMI DEVI W/O BODURAM
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401140801894300/7361897
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539830
|
30/06/2023
|
SHANTI DEVI
|
2714011408WL007616
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417212
|
|
SANTI DEVI WO BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUCHAMAN
|
RJ-271401140801894300/7361902
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539831
|
30/06/2023
|
VIMALA DEVI
|
2714011408WL007616
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417101
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401140801894300/7361905
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539834
|
30/06/2023
|
mohani devi
|
2714011408WL007616
|
mohani devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417208
|
|
MOHANNI DEVI W/O PEPHA RAM
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401140801894300/7361907
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539835
|
30/06/2023
|
RAMPALI DEVI
|
2714011408WL007616
|
RAMPALI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417213
|
|
RAMPALI DEVI W/O DANA RAM
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401140801894300/7361909
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539836
|
30/06/2023
|
MIRA DEVI
|
2714011408WL007616
|
MIRA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417207
|
|
MIRA DEVI W/O LADU RAM
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401140801894300/7361910
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539837
|
30/06/2023
|
KAMLA DEVI
|
2714011408WL007616
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417186
|
|
KAMLA DEVI W/O BODU RAM
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401140801894300/7361911
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539838
|
30/06/2023
|
RADHA DEVI
|
2714011408WL007616
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417191
|
|
RADHA DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401140801894300/7361913
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539839
|
30/06/2023
|
RATANI DEVI
|
2714011408WL007616
|
RATANI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800417088
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140801894300/7361920
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539841
|
30/06/2023
|
MOHANI DEVI
|
2714011408WL007616
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417209
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401140801894300/7361929
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539843
|
30/06/2023
|
PATASI DEVI
|
2714011408WL007616
|
PATASI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417193
|
|
PATASI DEVI W/O DEBU RAM
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401140801894300/7361948-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539848
|
30/06/2023
|
RADHA DEVI
|
2714011408WL007616
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417203
|
|
RADHA DEVI W/O LALA RAM KUMAWAT
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401140801894400/51442397
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539514
|
30/06/2023
|
KALU RAM
|
2714011408WL007597
|
KALU RAM
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417100
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137125
|
137125
|
|
|
|
|
|
|
|
|
86
|
KUCHAMAN
|
RJ-271401140801894200/7332314
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539483
|
30/06/2023
|
shyam singj
|
2714011408WL007597
|
shyam singj
|
00415
|
SBIN0031733
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417107
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140801894200/7332352-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539504
|
30/06/2023
|
Purnee Devi
|
2714011408WL007597
|
Purnee Devi
|
00415
|
SBIN0031733
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800417115
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140801894200/7332405-C
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539761
|
30/06/2023
|
bablu devi
|
2714011408WL007616
|
bablu devi
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417117
|
|
MRS BABLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401140801894200/7332408
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539762
|
30/06/2023
|
AACHU DEVI
|
2714011408WL007616
|
AACHU DEVI
|
00415
|
SBIN0031733
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800417118
|
|
MRS AANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140801894200/7332408-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539763
|
30/06/2023
|
sunita devi
|
2714011408WL007616
|
sunita devi
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417116
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401140801894300/7360929-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539812
|
30/06/2023
|
sunita
|
2714011408WL007616
|
sunita
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417114
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
92
|
KUCHAMAN
|
RJ-271401140801894200/3875722-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539470
|
30/06/2023
|
KISHAN SINGH
|
2714011408WL007597
|
KISHAN SINGH
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417158
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401140801894200/3875731
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539471
|
30/06/2023
|
mahendra singh
|
2714011408WL007597
|
mahendra singh
|
00462
|
UCBA0000382
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800417172
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401140801894200/3875755-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539473
|
30/06/2023
|
GORDHAN SINGH
|
2714011408WL007597
|
GORDHAN SINGH
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417122
|
|
GORDHAN SINGH
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401140801894200/3875763
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539475
|
30/06/2023
|
sarwan singh
|
2714011408WL007597
|
sarwan singh
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417174
|
|
SARVAN SINGH
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401140801894200/51442449
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539477
|
30/06/2023
|
Hanuman singh
|
2714011408WL007597
|
Hanuman singh
|
00462
|
UCBA0000382
|
195
|
195
|
Processed
|
24/08/2023
|
|
4800417173
|
|
HANUMAN SINGH
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401140801894200/51442477
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539754
|
30/06/2023
|
mohani
|
2714011408WL007616
|
mohani
|
00462
|
UCBA0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800417150
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401140801894200/51442494
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539479
|
30/06/2023
|
bhanwar singh
|
2714011408WL007597
|
bhanwar singh
|
00462
|
UCBA0000382
|
195
|
195
|
Processed
|
24/08/2023
|
|
4800417125
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401140801894200/7332311
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539482
|
30/06/2023
|
KIRAN KANWAR
|
2714011408WL007597
|
KIRAN KANWAR
|
00462
|
UCBA0000382
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417159
|
|
KIRAN KANWAR W/O BHANWANI SINGH
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401140801894200/7332336-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539490
|
30/06/2023
|
puspa devi
|
2714011408WL007597
|
puspa devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417149
|
|
PUSHPA DEVI W/O ONKAR LAL
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401140801894200/7332337-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539491
|
30/06/2023
|
NIRMLA DEVI
|
2714011408WL007597
|
NIRMLA DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417134
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUCHAMAN
|
RJ-271401140801894200/7332339
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539493
|
30/06/2023
|
JINKURI
|
2714011408WL007597
|
JINKURI
|
00462
|
UCBA0000382
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417165
|
|
JINKU DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401140801894200/7332340
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539495
|
30/06/2023
|
Manju devi
|
2714011408WL007597
|
Manju devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417156
|
|
MANJU W/O PRABHU RAM
|
UCO BANK(607066)
|
|
104
|
KUCHAMAN
|
RJ-271401140801894200/7332341-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539496
|
30/06/2023
|
Rukma
|
2714011408WL007597
|
Rukma
|
00462
|
UCBA0000382
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4800417127
|
|
RUKAMA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401140801894200/7332350
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539502
|
30/06/2023
|
puni devi
|
2714011408WL007597
|
puni devi
|
00462
|
UCBA0000382
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800417164
|
|
PUNNI DEVI
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401140801894200/7332356
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539507
|
30/06/2023
|
KESHAR DEVI
|
2714011408WL007597
|
KESHAR DEVI
|
00462
|
UCBA0000382
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4800417130
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401140801894200/7332357-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539508
|
30/06/2023
|
Sumitra devi
|
2714011408WL007597
|
Sumitra devi
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800417135
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401140801894200/7332360
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539509
|
30/06/2023
|
nirmla devi
|
2714011408WL007597
|
nirmla devi
|
00462
|
UCBA0000382
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800417136
|
|
NIRMALA DEVI W/O KUMBHARAM
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401140801894200/7332362-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539512
|
30/06/2023
|
Renu kanwar
|
2714011408WL007597
|
Renu kanwar
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800417142
|
|
RENU KANWAR W/O RAM SINGH
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401140801894200/7332390-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539757
|
30/06/2023
|
santosh
|
2714011408WL007616
|
santosh
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417126
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUCHAMAN
|
RJ-271401140801894200/7332399
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539758
|
30/06/2023
|
NANDU DEVI
|
2714011408WL007616
|
NANDU DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417145
|
|
NANDUDI W/O MUKANA RAM
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401140801894200/7332416
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539764
|
30/06/2023
|
Ugama devi
|
2714011408WL007616
|
Ugama devi
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800417154
|
|
UGAMA DEVI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401140801894200/7332416-b
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539765
|
30/06/2023
|
Bali devi
|
2714011408WL007616
|
Bali devi
|
00462
|
UCBA0000382
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800417148
|
|
BALA DEVI
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401140801894300/51442367
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539769
|
30/06/2023
|
kanta
|
2714011408WL007616
|
kanta
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417160
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
115
|
KUCHAMAN
|
RJ-271401140801894300/51442378
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539772
|
30/06/2023
|
manju devi
|
2714011408WL007616
|
manju devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417175
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401140801894300/51442381
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539774
|
30/06/2023
|
manju devi
|
2714011408WL007616
|
manju devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417141
|
|
MANJU KUMAWAT W/O SHARWAN LAL KUMAWAT
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401140801894300/51442464
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539779
|
30/06/2023
|
MUNNI DEVI
|
2714011408WL007616
|
MUNNI DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417140
|
|
MUNNI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401140801894300/51442467
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539781
|
30/06/2023
|
Nati devi
|
2714011408WL007616
|
Nati devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417153
|
|
NATHI DEVI W/O CHHITAR RAM
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401140801894300/7332469
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539784
|
30/06/2023
|
Chandrawal
|
2714011408WL007616
|
Chandrawal
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417161
|
|
CHANDRAVAL
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401140801894300/7332472
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539785
|
30/06/2023
|
sarbu devi
|
2714011408WL007616
|
sarbu devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417171
|
|
SARBU DEVI
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401140801894300/7332476
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539786
|
30/06/2023
|
RAMESWARI
|
2714011408WL007616
|
RAMESWARI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417155
|
|
RAMESHWARI W/O MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401140801894300/7332477
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539787
|
30/06/2023
|
bidami
|
2714011408WL007616
|
bidami
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417166
|
|
BIDAMI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401140801894300/7332484
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539788
|
30/06/2023
|
GOPAL SINGH
|
2714011408WL007616
|
GOPAL SINGH
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417167
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401140801894300/7360903-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539795
|
30/06/2023
|
SANTOSH DEVI
|
2714011408WL007616
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417132
|
|
SANTOSH DEVI W/O THANA RAM
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401140801894300/7360903-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539796
|
30/06/2023
|
SARWANI DEVI
|
2714011408WL007616
|
SARWANI DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417170
|
|
SHRWANI DEVI
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401140801894300/7360919-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539806
|
30/06/2023
|
maya devi
|
2714011408WL007616
|
maya devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417124
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401140801894300/7360924
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539807
|
30/06/2023
|
nandu devi
|
2714011408WL007616
|
nandu devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800417157
|
|
NANDU DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401140801894300/7360925
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539808
|
30/06/2023
|
MEER DEVI
|
2714011408WL007616
|
MEER DEVI
|
00462
|
UCBA0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800417143
|
|
MEERA DEVI W/O SETHA RAM
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401140801894300/7360926
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539809
|
30/06/2023
|
Gulab
|
2714011408WL007616
|
Gulab
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800417146
|
|
GULAB DEVI W/O PEPHA RAM
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401140801894300/7360933
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539813
|
30/06/2023
|
sayar
|
2714011408WL007616
|
sayar
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417169
|
|
SHAYARI
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401140801894300/7361853
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539818
|
30/06/2023
|
PHULI DEVI
|
2714011408WL007616
|
PHULI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417123
|
|
FULAKI DEVI
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401140801894300/7361854
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539819
|
30/06/2023
|
SANTOS DEVI
|
2714011408WL007616
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800417139
|
|
SANTOSH DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401140801894300/7361875
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539822
|
30/06/2023
|
Bali devi
|
2714011408WL007616
|
Bali devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417129
|
|
BALI DEVI W/O ARJUNRAM
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401140801894300/7361875-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539823
|
30/06/2023
|
Patasi
|
2714011408WL007616
|
Patasi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417138
|
|
PATASI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401140801894300/7361876
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539824
|
30/06/2023
|
dakha devi
|
2714011408WL007616
|
dakha devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417128
|
|
DAKHA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401140801894300/7361894-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539829
|
30/06/2023
|
SANTOSH DEVI
|
2714011408WL007616
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417151
|
|
SANTOSH W/O NEMA RAM
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401140801894300/7361903-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539832
|
30/06/2023
|
Sita devi
|
2714011408WL007616
|
Sita devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417147
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401140801894300/7361903-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539833
|
30/06/2023
|
Mira devi
|
2714011408WL007616
|
Mira devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417137
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401140801894300/7361916-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539840
|
30/06/2023
|
Goga devi
|
2714011408WL007616
|
Goga devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800417152
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401140801894300/7361923
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539842
|
30/06/2023
|
santosh devi
|
2714011408WL007616
|
santosh devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417163
|
|
SANTOSH DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401140801894300/7361931
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539844
|
30/06/2023
|
sukhi devi
|
2714011408WL007616
|
sukhi devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417168
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401140801894300/7361932
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539845
|
30/06/2023
|
sohani devi
|
2714011408WL007616
|
sohani devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800417162
|
|
SOHANI DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401140801894300/7361940
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539846
|
30/06/2023
|
madni
|
2714011408WL007616
|
madni
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800417131
|
|
MRS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401140801894300/7361944
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539847
|
30/06/2023
|
Munni Devi
|
2714011408WL007616
|
Munni Devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417144
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
145
|
KUCHAMAN
|
RJ-271401140801894300/7361950
(रुपपुरा टाेरड़ा)
|
2714011408NRG24300620230539849
|
30/06/2023
|
kamla devi
|
2714011408WL007616
|
kamla devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800417133
|
|
KAMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290435
|
290435
|
|
|
|
|
|
|
|