|
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-271401140801894200/7332345-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440474
|
19/12/2023
|
Suman Devi
|
2714011408WL025145
|
Suman Devi
|
00045
|
BARB0KUCHAM
|
1576
|
1576
|
Processed
|
08/03/2024
|
|
1521617358
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401140801894300/7360908
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440580
|
19/12/2023
|
Tara devi
|
2714011408WL025147
|
Tara devi
|
00045
|
BARB0KUCHAM
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617356
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401140801894300/7360915-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440586
|
19/12/2023
|
Mali devi
|
2714011408WL025147
|
Mali devi
|
00045
|
BARB0KUCHAM
|
2178
|
2178
|
Processed
|
08/03/2024
|
|
1521617355
|
|
MALI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401140801894300/7361901
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440607
|
19/12/2023
|
sita devi
|
2714011408WL025147
|
sita devi
|
00045
|
BARB0KUCHAM
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617357
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140801894200/3875742
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440461
|
19/12/2023
|
Gopal singj
|
2714011408WL025145
|
Gopal singj
|
00089
|
CBIN0280439
|
197
|
197
|
Processed
|
08/03/2024
|
|
1521617314
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401140801894200/3875693
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440457
|
19/12/2023
|
MAHENDAR SINGH
|
2714011408WL025145
|
MAHENDAR SINGH
|
00114
|
RSCB0028006
|
2167
|
2167
|
Processed
|
08/03/2024
|
|
1521617369
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401140801894200/7332345
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440473
|
19/12/2023
|
SUKHALI
|
2714011408WL025145
|
SUKHALI
|
00114
|
RSCB0028006
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617313
|
|
MRS SURKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140801894200/3875714
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440458
|
19/12/2023
|
Richapal singh
|
2714011408WL025145
|
Richapal singh
|
00168
|
ICIC0006717
|
197
|
197
|
Processed
|
08/03/2024
|
|
1521617361
|
|
RICHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401140801894200/3875607-a
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440455
|
19/12/2023
|
JAYVIR SINGH
|
2714011408WL025145
|
JAYVIR SINGH
|
00354
|
PUNB0174510
|
1182
|
1182
|
Processed
|
08/03/2024
|
|
1521617312
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401140801894200/3875647-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440456
|
19/12/2023
|
Virendar singh
|
2714011408WL025145
|
Virendar singh
|
00415
|
SBIN0011400
|
788
|
788
|
Processed
|
08/03/2024
|
|
1521617343
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401140801894200/3875732
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440460
|
19/12/2023
|
RASAL DEVI
|
2714011408WL025145
|
RASAL DEVI
|
00415
|
SBIN0011400
|
197
|
197
|
Processed
|
08/03/2024
|
|
1521617325
|
|
RASAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401140801894200/3875748
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440462
|
19/12/2023
|
SURESH KUMAR
|
2714011408WL025145
|
SURESH KUMAR
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617346
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401140801894200/3875791
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440463
|
19/12/2023
|
narpat singh
|
2714011408WL025145
|
narpat singh
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
08/03/2024
|
|
1521617351
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401140801894200/51442433
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440464
|
19/12/2023
|
RAMDULARI
|
2714011408WL025145
|
RAMDULARI
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617340
|
|
RAM DULARI W/O MANGI LAL
|
UCO BANK(607066)
|
|
15
|
KUCHAMAN
|
RJ-271401140801894200/7332304
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440466
|
19/12/2023
|
MAHAWEER SINGH
|
2714011408WL025145
|
MAHAWEER SINGH
|
00415
|
SBIN0011400
|
1182
|
1182
|
Processed
|
08/03/2024
|
|
1521617338
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401140801894200/7332338
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440469
|
19/12/2023
|
RAMI DEVI
|
2714011408WL025145
|
RAMI DEVI
|
00415
|
SBIN0011400
|
591
|
591
|
Processed
|
08/03/2024
|
|
1521617348
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401140801894200/7332339-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440470
|
19/12/2023
|
BHANWARI DEVI
|
2714011408WL025145
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617365
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401140801894200/7332342-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440472
|
19/12/2023
|
ramu
|
2714011408WL025145
|
ramu
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
08/03/2024
|
|
1521617354
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140801894200/7332352
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440476
|
19/12/2023
|
GHISARAM
|
2714011408WL025145
|
GHISARAM
|
00415
|
SBIN0011400
|
1182
|
1182
|
Processed
|
08/03/2024
|
|
1521617349
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401140801894200/7332353
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440477
|
19/12/2023
|
BHANWARI DEVI
|
2714011408WL025145
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
394
|
394
|
Processed
|
08/03/2024
|
|
1521617336
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401140801894200/7332365
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440479
|
19/12/2023
|
NANDU KANWAR
|
2714011408WL025145
|
NANDU KANWAR
|
00415
|
SBIN0011400
|
1379
|
1379
|
Processed
|
08/03/2024
|
|
1521617337
|
|
NANDU KANWAR W/O DILIP SINGH
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401140801894200/7332371
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440480
|
19/12/2023
|
HANUMAN SINGH
|
2714011408WL025145
|
HANUMAN SINGH
|
00415
|
SBIN0011400
|
197
|
197
|
Processed
|
08/03/2024
|
|
1521617339
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401140801894300/51442371
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440554
|
19/12/2023
|
SHINTI DEVI
|
2714011408WL025147
|
SHINTI DEVI
|
00415
|
SBIN0011400
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521617342
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401140801894300/51442382
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440557
|
19/12/2023
|
SANTOSH DEVI
|
2714011408WL025147
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
08/03/2024
|
|
1521617320
|
|
SANTOSH DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401140801894300/51442443
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440558
|
19/12/2023
|
GITA DEVI
|
2714011408WL025147
|
GITA DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617331
|
|
GEETA DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401140801894300/51442458
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440559
|
19/12/2023
|
SANTOSH
|
2714011408WL025147
|
SANTOSH
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
08/03/2024
|
|
1521617329
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140801894300/7332474
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440566
|
19/12/2023
|
BHAGWATI
|
2714011408WL025147
|
BHAGWATI
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617350
|
|
BHAGWATI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401140801894300/7332486
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440569
|
19/12/2023
|
bajrang singh
|
2714011408WL025147
|
bajrang singh
|
00415
|
SBIN0011400
|
594
|
594
|
Processed
|
08/03/2024
|
|
1521617344
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140801894300/7332498
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440570
|
19/12/2023
|
gyarsi devi
|
2714011408WL025147
|
gyarsi devi
|
00415
|
SBIN0011400
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521617347
|
|
GYARSI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401140801894300/7360901
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440572
|
19/12/2023
|
MOHANI
|
2714011408WL025147
|
MOHANI
|
00415
|
SBIN0011400
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521617319
|
|
MOHANI DEVI WO BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUCHAMAN
|
RJ-271401140801894300/7360902
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440573
|
19/12/2023
|
RATANI DEVI
|
2714011408WL025147
|
RATANI DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617316
|
|
RATANI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401140801894300/7360902-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440574
|
19/12/2023
|
KANTA
|
2714011408WL025147
|
KANTA
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617362
|
|
KANTA DEVI W/O KAILASH KUMAWAT
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401140801894300/7360903
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440576
|
19/12/2023
|
LADA DEVI
|
2714011408WL025147
|
LADA DEVI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617327
|
|
LADA DEVI W/O RAMNIWASH
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401140801894300/7360907-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440579
|
19/12/2023
|
TEEJA DEVI
|
2714011408WL025147
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521617332
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401140801894300/7360910-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440582
|
19/12/2023
|
RAJU DEVI
|
2714011408WL025147
|
RAJU DEVI
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
08/03/2024
|
|
1521617367
|
|
RAJU DEVI W/O KESHA RAM
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401140801894300/7360911
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440583
|
19/12/2023
|
NANDU DEVI
|
2714011408WL025147
|
NANDU DEVI
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
08/03/2024
|
|
1521617335
|
|
NANDU DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401140801894300/7360912
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440584
|
19/12/2023
|
BHANWARI DEVI
|
2714011408WL025147
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1521617368
|
|
BHANWARI DEVI W/O MADANA RAM
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401140801894300/7360918
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440587
|
19/12/2023
|
SOHANI DEVI
|
2714011408WL025147
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1521617363
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401140801894300/7360929
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440591
|
19/12/2023
|
SANTOSH
|
2714011408WL025147
|
SANTOSH
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617352
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401140801894300/7361871
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440594
|
19/12/2023
|
TEEJU
|
2714011408WL025147
|
TEEJU
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617322
|
|
TEEJU DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401140801894300/7361872
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440595
|
19/12/2023
|
MUNNI DEVI
|
2714011408WL025147
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521617323
|
|
MANNI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401140801894300/7361875-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440597
|
19/12/2023
|
SHANTOSH DEVI
|
2714011408WL025147
|
SHANTOSH DEVI
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617328
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401140801894300/7361885
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440600
|
19/12/2023
|
SARJU DEVI
|
2714011408WL025147
|
SARJU DEVI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617318
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401140801894300/7361885-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440601
|
19/12/2023
|
VIMLA DEVI
|
2714011408WL025147
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
08/03/2024
|
|
1521617326
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401140801894300/7361886
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440602
|
19/12/2023
|
GANGA DEVI
|
2714011408WL025147
|
GANGA DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617317
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401140801894300/7361896
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440604
|
19/12/2023
|
kamla devi
|
2714011408WL025147
|
kamla devi
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617334
|
|
KAMLA DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401140801894300/7361897
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440605
|
19/12/2023
|
SHANTI DEVI
|
2714011408WL025147
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
08/03/2024
|
|
1521617333
|
|
SANTI DEVI WO BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUCHAMAN
|
RJ-271401140801894300/7361899
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440606
|
19/12/2023
|
SOHNI DEVI
|
2714011408WL025147
|
SOHNI DEVI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617353
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140801894300/7361903
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440608
|
19/12/2023
|
SHANTI DEVI
|
2714011408WL025147
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2178
|
2178
|
Processed
|
08/03/2024
|
|
1521617324
|
|
SHANTI DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401140801894300/7361905
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440610
|
19/12/2023
|
mohani devi
|
2714011408WL025147
|
mohani devi
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617330
|
|
MOHANNI DEVI W/O PEPHA RAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401140801894300/7361910
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440611
|
19/12/2023
|
KAMLA DEVI
|
2714011408WL025147
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
198
|
198
|
Processed
|
08/03/2024
|
|
1521617315
|
|
KAMLA DEVI W/O BODU RAM
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401140801894300/7361911
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440612
|
19/12/2023
|
RADHA DEVI
|
2714011408WL025147
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617366
|
|
RADHA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401140801894300/7361914
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440613
|
19/12/2023
|
HIRA DEVI
|
2714011408WL025147
|
HIRA DEVI
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617341
|
|
HEERA DEVI W/O KESHA RAM
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401140801894300/7361919
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440617
|
19/12/2023
|
KUNNNEE DEVI
|
2714011408WL025147
|
KUNNNEE DEVI
|
00415
|
SBIN0011400
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617345
|
|
KUNDNI DEVI W/O NANU RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401140801894300/7361920
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440618
|
19/12/2023
|
MOHANI DEVI
|
2714011408WL025147
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
990
|
990
|
Processed
|
08/03/2024
|
|
1521617364
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401140801894300/7361929
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440620
|
19/12/2023
|
PATASI DEVI
|
2714011408WL025147
|
PATASI DEVI
|
00415
|
SBIN0011400
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617321
|
|
PATASI DEVI W/O DEBU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56542
|
56542
|
|
|
|
|
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401140801894200/7332308
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440467
|
19/12/2023
|
KAMLA KAWAR
|
2714011408WL025145
|
KAMLA KAWAR
|
00415
|
SBIN0031733
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617360
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401140801894300/7360929-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440592
|
19/12/2023
|
sunita
|
2714011408WL025147
|
sunita
|
00415
|
SBIN0031733
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521617359
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
59
|
KUCHAMAN
|
RJ-271401140801894200/3875731
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440459
|
19/12/2023
|
mahendra singh
|
2714011408WL025145
|
mahendra singh
|
00462
|
UCBA0000382
|
2561
|
2561
|
Processed
|
08/03/2024
|
|
1521617310
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140801894200/51442494
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440465
|
19/12/2023
|
bhanwar singh
|
2714011408WL025145
|
bhanwar singh
|
00462
|
UCBA0000382
|
985
|
985
|
Processed
|
08/03/2024
|
|
1521617383
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401140801894200/7332311
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440468
|
19/12/2023
|
KIRAN KANWAR
|
2714011408WL025145
|
KIRAN KANWAR
|
00462
|
UCBA0000382
|
1970
|
1970
|
Processed
|
08/03/2024
|
|
1521617301
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401140801894200/7332340
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440471
|
19/12/2023
|
Manju devi
|
2714011408WL025145
|
Manju devi
|
00462
|
UCBA0000382
|
1773
|
1773
|
Processed
|
08/03/2024
|
|
1521617298
|
|
MANJU WO PRABHU RAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401140801894200/7332346
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440475
|
19/12/2023
|
CHUKALI
|
2714011408WL025145
|
CHUKALI
|
00462
|
UCBA0000382
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617300
|
|
CHUNKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401140801894200/7332360
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440478
|
19/12/2023
|
nirmla devi
|
2714011408WL025145
|
nirmla devi
|
00462
|
UCBA0000382
|
1970
|
1970
|
Processed
|
08/03/2024
|
|
1521617378
|
|
NIRMALA DEVI W/O KUMBHARAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401140801894300/51442367
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440553
|
19/12/2023
|
kanta
|
2714011408WL025147
|
kanta
|
00462
|
UCBA0000382
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617302
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401140801894300/51442378
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440555
|
19/12/2023
|
manju devi
|
2714011408WL025147
|
manju devi
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521617311
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401140801894300/51442381
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440556
|
19/12/2023
|
manju devi
|
2714011408WL025147
|
manju devi
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1521617374
|
|
MANJU KUMAWAT W/O SHARWAN LAL KUMAWAT
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401140801894300/51442467
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440560
|
19/12/2023
|
Nati devi
|
2714011408WL025147
|
Nati devi
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617373
|
|
NATHI DEVI W/O CHHITAR RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401140801894300/51442473
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440561
|
19/12/2023
|
manju
|
2714011408WL025147
|
manju
|
00462
|
UCBA0000382
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617309
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401140801894300/7332469
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440562
|
19/12/2023
|
Chandrawal
|
2714011408WL025147
|
Chandrawal
|
00462
|
UCBA0000382
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521617304
|
|
CHANDRAVAL
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401140801894300/7332469-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440563
|
19/12/2023
|
pinki
|
2714011408WL025147
|
pinki
|
00462
|
UCBA0000382
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617286
|
|
PINKI WO OMPRAKASH
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401140801894300/7332470
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440564
|
19/12/2023
|
munni
|
2714011408WL025147
|
munni
|
00462
|
UCBA0000382
|
2574
|
2574
|
Processed
|
08/03/2024
|
|
1521617371
|
|
MUNNI DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401140801894300/7332473
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440565
|
19/12/2023
|
bhanwari devi
|
2714011408WL025147
|
bhanwari devi
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521617303
|
|
BHANWARI DEVI W/O NEMI CHAND
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401140801894300/7332476
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440567
|
19/12/2023
|
RAMESWARI
|
2714011408WL025147
|
RAMESWARI
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1521617372
|
|
RAMESHWARI W/O MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401140801894300/7332484
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440568
|
19/12/2023
|
GOPAL SINGH
|
2714011408WL025147
|
GOPAL SINGH
|
00462
|
UCBA0000382
|
198
|
198
|
Processed
|
08/03/2024
|
|
1521617370
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401140801894300/7332487
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440481
|
19/12/2023
|
suraj kanwar
|
2714011408WL025145
|
suraj kanwar
|
00462
|
UCBA0000382
|
2364
|
2364
|
Processed
|
08/03/2024
|
|
1521617289
|
|
SURAJ KANWAR W/O JHABAR SINGH
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401140801894300/7332490
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440482
|
19/12/2023
|
SUSEELA KANWAR
|
2714011408WL025145
|
SUSEELA KANWAR
|
00462
|
UCBA0000382
|
2561
|
2561
|
Processed
|
08/03/2024
|
|
1521617295
|
|
SUSHILA KANWAR W/O KAILASH SINGH SINGH
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401140801894300/7332499
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440571
|
19/12/2023
|
Geeta devi
|
2714011408WL025147
|
Geeta devi
|
00462
|
UCBA0000382
|
1782
|
1782
|
Processed
|
08/03/2024
|
|
1521617384
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401140801894300/7360903-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440577
|
19/12/2023
|
SANTOSH DEVI
|
2714011408WL025147
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617288
|
|
SANTOSH DEVI W/O THANA RAM
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401140801894300/7360903-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440578
|
19/12/2023
|
SARWANI DEVI
|
2714011408WL025147
|
SARWANI DEVI
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617308
|
|
SHRWANI DEVI
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401140801894300/7360909
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440581
|
19/12/2023
|
SANTOSH DEVI
|
2714011408WL025147
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521617305
|
|
SANTOSH DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401140801894300/7360913
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440585
|
19/12/2023
|
NANI DEVI
|
2714011408WL025147
|
NANI DEVI
|
00462
|
UCBA0000382
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521617287
|
|
NANI DEVI
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401140801894300/7360924
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440588
|
19/12/2023
|
nandu devi
|
2714011408WL025147
|
nandu devi
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617299
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401140801894300/7360925
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440589
|
19/12/2023
|
MEER DEVI
|
2714011408WL025147
|
MEER DEVI
|
00462
|
UCBA0000382
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617291
|
|
MEERA DEVI W/O SETHA RAM
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401140801894300/7360926
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440590
|
19/12/2023
|
Gulab
|
2714011408WL025147
|
Gulab
|
00462
|
UCBA0000382
|
594
|
594
|
Processed
|
08/03/2024
|
|
1521617293
|
|
GULAB DEVI W/O PEPHA RAM
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401140801894300/7361854
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440593
|
19/12/2023
|
SANTOS DEVI
|
2714011408WL025147
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
594
|
594
|
Processed
|
08/03/2024
|
|
1521617375
|
|
SANTOSH DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401140801894300/7361875
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440596
|
19/12/2023
|
Bali devi
|
2714011408WL025147
|
Bali devi
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617382
|
|
BALI DEVI W/O ARJUNRAM
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401140801894300/7361875-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440598
|
19/12/2023
|
Patasi
|
2714011408WL025147
|
Patasi
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617376
|
|
PATASI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401140801894300/7361892-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440603
|
19/12/2023
|
geeta
|
2714011408WL025147
|
geeta
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1521617380
|
|
GEETA DEVI W/O BODU RAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401140801894300/7361903-B
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440609
|
19/12/2023
|
Mira devi
|
2714011408WL025147
|
Mira devi
|
00462
|
UCBA0000382
|
594
|
594
|
Processed
|
08/03/2024
|
|
1521617377
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401140801894300/7361915
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440614
|
19/12/2023
|
MOHANI DEVI
|
2714011408WL025147
|
MOHANI DEVI
|
00462
|
UCBA0000382
|
1386
|
1386
|
Processed
|
08/03/2024
|
|
1521617294
|
|
MOHANI DEVI W/O KHINWA RAM
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401140801894300/7361916-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440615
|
19/12/2023
|
Goga devi
|
2714011408WL025147
|
Goga devi
|
00462
|
UCBA0000382
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521617297
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401140801894300/7361917
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440616
|
19/12/2023
|
SHANTI DEVI
|
2714011408WL025147
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617292
|
|
SHANTI DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401140801894300/7361923
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440619
|
19/12/2023
|
santosh devi
|
2714011408WL025147
|
santosh devi
|
00462
|
UCBA0000382
|
594
|
594
|
Processed
|
08/03/2024
|
|
1521617307
|
|
SANTOSH DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401140801894300/7361932
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440621
|
19/12/2023
|
sohani devi
|
2714011408WL025147
|
sohani devi
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617306
|
|
SOHANI DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401140801894300/7361932-A
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440622
|
19/12/2023
|
sharda sevi
|
2714011408WL025147
|
sharda sevi
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617296
|
|
SHARDA DEVI W/O BALVEER
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401140801894300/7361940
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440623
|
19/12/2023
|
madni
|
2714011408WL025147
|
madni
|
00462
|
UCBA0000382
|
396
|
396
|
Processed
|
08/03/2024
|
|
1521617381
|
|
MRS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401140801894300/7361942
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440624
|
19/12/2023
|
Mohani Devi
|
2714011408WL025147
|
Mohani Devi
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
08/03/2024
|
|
1521617290
|
|
MOHANI DEVI W/O BIRDA RAM
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401140801894300/7361950
(रुपपुरा टाेरड़ा)
|
2714011408NRG24181220231440625
|
19/12/2023
|
kamla devi
|
2714011408WL025147
|
kamla devi
|
00462
|
UCBA0000382
|
792
|
792
|
Processed
|
08/03/2024
|
|
1521617379
|
|
KAMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58524
|
58524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130063
|
130063
|
|
|
|
|
|
|
|