|
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
|
Kalyanpur
|
RJ-271700101502143601/1111
(कुडी )
|
2717001056NRG23080420232416535
|
10/04/2023
|
BABLI
|
2717001056WL156655
|
BABLI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072985
|
|
BABALI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
RJ-271700101502143601/5538387
(कुडी )
|
2717001056NRG23080420232416405
|
10/04/2023
|
MADKI
|
2717001056WL156639
|
MADKI
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072986
|
|
MADAN DEVI WO BHIKARAM
|
BANK OF BARODA(606985)
|
|
3
|
Kalyanpur
|
RJ-271700101502143601/5540096
(कुडी )
|
2717001056NRG23090420232418445
|
10/04/2023
|
parasmal
|
2717001056WL156715
|
parasmal
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Rejected
|
12/05/2023
|
|
1488072987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5587511
(कुडी )
|
2717001056NRG23080420232416484
|
10/04/2023
|
Devaki
|
2717001056WL156647
|
Devaki
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072988
|
|
DEVAKI WO GAJENDRA
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700105600873420/856
(भांडियावास)
|
2717001056NRG23080420232416470
|
10/04/2023
|
kalyan singh
|
2717001056WL156642
|
kalyan singh
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072989
|
|
Kalyan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/1119
(कुडी )
|
2717001056NRG23080420232416539
|
10/04/2023
|
NITU
|
2717001056WL156656
|
NITU
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073026
|
|
NETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kalyanpur
|
RJ-271700101502143601/1128
(कुडी )
|
2717001056NRG23080420232416533
|
10/04/2023
|
GOVIND RAM
|
2717001056WL156654
|
GOVIND RAM
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073021
|
|
GOVINDRAM SONAJI MISTRY
|
BANK OF INDIA(508505)
|
|
8
|
Kalyanpur
|
RJ-271700101502143601/1297
(कुडी )
|
2717001056NRG23080420232416467
|
10/04/2023
|
KHAMA
|
2717001056WL156641
|
KHAMA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073031
|
|
KHAMA DEVI WO GHEWAR RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kalyanpur
|
RJ-271700101502143601/1411
(कुडी )
|
2717001056NRG23080420232416555
|
10/04/2023
|
INDRA
|
2717001056WL156660
|
INDRA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073027
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kalyanpur
|
RJ-271700101502143601/1580
(कुडी )
|
2717001056NRG23080420232416468
|
10/04/2023
|
Chandra Parkesh
|
2717001056WL156641
|
Chandra Parkesh
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073024
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalyanpur
|
RJ-271700101502143601/1619
(कुडी )
|
2717001056NRG23080420232416401
|
10/04/2023
|
KHAMMA
|
2717001056WL156638
|
KHAMMA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073045
|
|
KHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kalyanpur
|
RJ-271700101502143601/5538340
(कुडी )
|
2717001056NRG23090420232418464
|
10/04/2023
|
SANTOSH
|
2717001056WL156718
|
SANTOSH
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073022
|
|
SANTOO W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kalyanpur
|
RJ-271700101502143601/5538369
(कुडी )
|
2717001056NRG23090420232418428
|
10/04/2023
|
CHIKU
|
2717001056WL156710
|
CHIKU
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073018
|
|
CHIKUDI DEVI WO BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kalyanpur
|
RJ-271700101502143601/5538390
(कुडी )
|
2717001056NRG23090420232418433
|
10/04/2023
|
Manju
|
2717001056WL156712
|
Manju
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073028
|
|
MANJU DO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kalyanpur
|
RJ-271700101502143601/5538802
(कुडी )
|
2717001056NRG23080420232416491
|
10/04/2023
|
HIRALAL
|
2717001056WL156649
|
HIRALAL
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073019
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalyanpur
|
RJ-271700101502143601/5539298
(कुडी )
|
2717001056NRG23080420232416544
|
10/04/2023
|
LEELA
|
2717001056WL156657
|
LEELA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073025
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kalyanpur
|
RJ-271700101502143601/5540039
(कुडी )
|
2717001056NRG23080420232416351
|
10/04/2023
|
DOOLI
|
2717001056WL156623
|
DOOLI
|
00354
|
PUNB0774200
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488073017
|
|
DOLI DEVI WO SATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kalyanpur
|
RJ-271700101502143601/5540169
(कुडी )
|
2717001056NRG23090420232418442
|
10/04/2023
|
MANJU DEVI
|
2717001056WL156714
|
MANJU DEVI
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073015
|
|
MANJU DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kalyanpur
|
RJ-271700101502143601/5581780
(कुडी )
|
2717001056NRG23090420232418459
|
10/04/2023
|
Narpat
|
2717001056WL156717
|
Narpat
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073016
|
|
NARAPAT SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kalyanpur
|
RJ-271700101502143601/5587459
(कुडी )
|
2717001056NRG23080420232416528
|
10/04/2023
|
Fatehsingh
|
2717001056WL156652
|
Fatehsingh
|
00354
|
PUNB0774200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488073030
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kalyanpur
|
RJ-271700101502143601/5587475
(कुडी )
|
2717001056NRG23090420232418430
|
10/04/2023
|
RUPA
|
2717001056WL156710
|
RUPA
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073023
|
|
RUPA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kalyanpur
|
RJ-271700101502143601/5587511
(कुडी )
|
2717001056NRG23080420232416483
|
10/04/2023
|
Gajendra
|
2717001056WL156647
|
Gajendra
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073020
|
|
GAJENDRA SO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
23
|
Kalyanpur
|
RJ-271700101502143601/1195
(कुडी )
|
2717001056NRG23080420232416379
|
10/04/2023
|
BHAVANISING
|
2717001056WL156630
|
BHAVANISING
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072982
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalyanpur
|
RJ-271700101502143601/1425
(कुडी )
|
2717001056NRG23080420232416366
|
10/04/2023
|
MAGI DEVI
|
2717001056WL156626
|
MAGI DEVI
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072984
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalyanpur
|
RJ-271700101502143601/5587540
(कुडी )
|
2717001056NRG23090420232418431
|
10/04/2023
|
HADMANARAM
|
2717001056WL156711
|
HADMANARAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072983
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
26
|
Kalyanpur
|
RJ-271700101502143601/1153
(कुडी )
|
2717001056NRG23080420232416540
|
10/04/2023
|
pukhraj
|
2717001056WL156656
|
pukhraj
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073047
|
|
PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalyanpur
|
RJ-271700101502143601/1287
(कुडी )
|
2717001056NRG23080420232416478
|
10/04/2023
|
KANCHN
|
2717001056WL156645
|
KANCHN
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073005
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
RJ-271700101502143601/1297
(कुडी )
|
2717001056NRG23080420232416466
|
10/04/2023
|
Ghawarchand
|
2717001056WL156641
|
Ghawarchand
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072993
|
|
MR GHEWAR CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalyanpur
|
RJ-271700101502143601/1298
(कुडी )
|
2717001056NRG23080420232416370
|
10/04/2023
|
Pempo Kanwar
|
2717001056WL156628
|
Pempo Kanwar
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072995
|
|
MRS PEMO KANWER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalyanpur
|
RJ-271700101502143601/1304
(कुडी )
|
2717001056NRG23080420232416536
|
10/04/2023
|
BHARTSINGH
|
2717001056WL156655
|
BHARTSINGH
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073034
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalyanpur
|
RJ-271700101502143601/1612
(कुडी )
|
2717001056NRG23080420232416372
|
10/04/2023
|
SARUPEE
|
2717001056WL156628
|
SARUPEE
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073046
|
|
MRS SWARUPI SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalyanpur
|
RJ-271700101502143601/1689
(कुडी )
|
2717001056NRG23080420232416367
|
10/04/2023
|
BABU LAL
|
2717001056WL156626
|
BABU LAL
|
00415
|
SBIN0031176
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488072996
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalyanpur
|
RJ-271700101502143601/5538306
(कुडी )
|
2717001056NRG23080420232416373
|
10/04/2023
|
MANJUKAWAR
|
2717001056WL156628
|
MANJUKAWAR
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073007
|
|
MRS MANJU KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalyanpur
|
RJ-271700101502143601/5538393
(कुडी )
|
2717001056NRG23090420232418484
|
10/04/2023
|
MANJU
|
2717001056WL156724
|
MANJU
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073006
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalyanpur
|
RJ-271700101502143601/5538456
(कुडी )
|
2717001056NRG23080420232416542
|
10/04/2023
|
PARWATI
|
2717001056WL156656
|
PARWATI
|
00415
|
SBIN0031176
|
1989
|
1989
|
Rejected
|
12/05/2023
|
|
1488073010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kalyanpur
|
RJ-271700101502143601/5538456
(कुडी )
|
2717001056NRG23080420232416541
|
10/04/2023
|
TULSARAM
|
2717001056WL156656
|
TULSARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072998
|
|
MR TULSI RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalyanpur
|
RJ-271700101502143601/5538681
(कुडी )
|
2717001056NRG23080420232416392
|
10/04/2023
|
BHATA RAM
|
2717001056WL156634
|
BHATA RAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073009
|
|
MR BHATA RAM SO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalyanpur
|
RJ-271700101502143601/5538681
(कुडी )
|
2717001056NRG23080420232416393
|
10/04/2023
|
DHELI
|
2717001056WL156634
|
DHELI
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073001
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalyanpur
|
RJ-271700101502143601/5538794
(कुडी )
|
2717001056NRG23080420232416334
|
10/04/2023
|
KAMLA
|
2717001056WL156618
|
KAMLA
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073014
|
|
MRS KAMLA DEVI WO SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalyanpur
|
RJ-271700101502143601/5538798
(कुडी )
|
2717001056NRG23080420232416335
|
10/04/2023
|
MAGARAM
|
2717001056WL156618
|
MAGARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072991
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalyanpur
|
RJ-271700101502143601/5539107
(कुडी )
|
2717001056NRG23090420232418476
|
10/04/2023
|
GITA
|
2717001056WL156722
|
GITA
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073008
|
|
MRS GEETA WO GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalyanpur
|
RJ-271700101502143601/5539135
(कुडी )
|
2717001056NRG23080420232416402
|
10/04/2023
|
PIRARAM
|
2717001056WL156638
|
PIRARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072994
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalyanpur
|
RJ-271700101502143601/5539385
(कुडी )
|
2717001056NRG23080420232416493
|
10/04/2023
|
BHIMA RAM
|
2717001056WL156649
|
BHIMA RAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072992
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalyanpur
|
RJ-271700101502143601/5539523
(कुडी )
|
2717001056NRG23080420232416381
|
10/04/2023
|
PARU
|
2717001056WL156631
|
PARU
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073011
|
|
MRS PARU DEVI WO RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalyanpur
|
RJ-271700101502143601/5539538
(कुडी )
|
2717001056NRG23080420232416321
|
10/04/2023
|
DHUDARAM
|
2717001056WL156614
|
DHUDARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073000
|
|
MR DHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalyanpur
|
RJ-271700101502143601/5540075
(कुडी )
|
2717001056NRG23090420232418485
|
10/04/2023
|
DAMARAM
|
2717001056WL156724
|
DAMARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073003
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalyanpur
|
RJ-271700101502143601/5540075
(कुडी )
|
2717001056NRG23090420232418486
|
10/04/2023
|
TIPU devi
|
2717001056WL156724
|
TIPU devi
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073004
|
|
MRS TIPOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalyanpur
|
RJ-271700101502143601/5540104
(कुडी )
|
2717001056NRG23090420232418439
|
10/04/2023
|
BHANWARLAL
|
2717001056WL156713
|
BHANWARLAL
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072997
|
|
MR BHANWER LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalyanpur
|
RJ-271700101502143601/5582541
(कुडी )
|
2717001056NRG23080420232416352
|
10/04/2023
|
PUKHARAJ
|
2717001056WL156623
|
PUKHARAJ
|
00415
|
SBIN0031176
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488072999
|
|
PUKH RAJ
|
UCO BANK(607066)
|
|
50
|
Kalyanpur
|
RJ-271700101502143601/5587430
(कुडी )
|
2717001056NRG23080420232416473
|
10/04/2023
|
VIRA RAM
|
2717001056WL156643
|
VIRA RAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073012
|
|
VIRA RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kalyanpur
|
RJ-271700101502143601/5587442
(कुडी )
|
2717001056NRG23080420232416469
|
10/04/2023
|
KUMBHARAM
|
2717001056WL156642
|
KUMBHARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073013
|
|
MR KUMBHA RAM SO HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalyanpur
|
RJ-271700101502143601/5587456
(कुडी )
|
2717001056NRG23080420232416322
|
10/04/2023
|
MISRARAM
|
2717001056WL156614
|
MISRARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073032
|
|
MR MISHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalyanpur
|
RJ-271700101502143601/5587460
(कुडी )
|
2717001056NRG23080420232416391
|
10/04/2023
|
Nenu
|
2717001056WL156633
|
Nenu
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073002
|
|
MRS NENU KUMARI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalyanpur
|
RJ-271700101502143601/5587475
(कुडी )
|
2717001056NRG23090420232418429
|
10/04/2023
|
OMPARKASH
|
2717001056WL156710
|
OMPARKASH
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073033
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
55
|
Kalyanpur
|
RJ-271700101502143601/5587497
(कुडी )
|
2717001056NRG23080420232416403
|
10/04/2023
|
Puraram
|
2717001056WL156638
|
Puraram
|
00415
|
SBIN0031352
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072990
|
|
MR POORA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
Kalyanpur
|
RJ-271700101502143601/1112
(कुडी )
|
2717001056NRG23090420232418482
|
10/04/2023
|
nemicand
|
2717001056WL156724
|
nemicand
|
00462
|
UCBA0001229
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488072962
|
|
NEMA RAM S/O ISHWAR LAL
|
UCO BANK(607066)
|
|
57
|
Kalyanpur
|
RJ-271700101502143601/1112
(कुडी )
|
2717001056NRG23090420232418483
|
10/04/2023
|
SANTOSH
|
2717001056WL156724
|
SANTOSH
|
00462
|
UCBA0001229
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488073042
|
|
SANTOSH DEVI W/O NEMA RAM
|
UCO BANK(607066)
|
|
58
|
Kalyanpur
|
RJ-271700101502143601/1134
(कुडी )
|
2717001056NRG23090420232418501
|
10/04/2023
|
DORPADI DEVI
|
2717001056WL156727
|
DORPADI DEVI
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488072960
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
59
|
Kalyanpur
|
RJ-271700101502143601/1134
(कुडी )
|
2717001056NRG23090420232418500
|
10/04/2023
|
ghewarchand
|
2717001056WL156727
|
ghewarchand
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488072957
|
|
GHEVAR CHAND
|
UCO BANK(607066)
|
|
60
|
Kalyanpur
|
RJ-271700101502143601/1418
(कुडी )
|
2717001056NRG23080420232416479
|
10/04/2023
|
GANGA
|
2717001056WL156645
|
GANGA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072961
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Kalyanpur
|
RJ-271700101502143601/1458
(कुडी )
|
2717001056NRG23090420232418463
|
10/04/2023
|
PUSHPA
|
2717001056WL156718
|
PUSHPA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073039
|
|
PUSPA
|
UCO BANK(607066)
|
|
62
|
Kalyanpur
|
RJ-271700101502143601/1490
(कुडी )
|
2717001056NRG23090420232418537
|
10/04/2023
|
KELA DEVI
|
2717001056WL156736
|
KELA DEVI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072976
|
|
KELA DEVI W/O VAJARAM
|
UCO BANK(607066)
|
|
63
|
Kalyanpur
|
RJ-271700101502143601/1490
(कुडी )
|
2717001056NRG23090420232418536
|
10/04/2023
|
RAMESHLAL
|
2717001056WL156736
|
RAMESHLAL
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072955
|
|
RAMESH KUMAR PALIWAL S/O SHRI BUDHA RAM
|
UCO BANK(607066)
|
|
64
|
Kalyanpur
|
RJ-271700101502143601/1612
(कुडी )
|
2717001056NRG23080420232416371
|
10/04/2023
|
Ashok
|
2717001056WL156628
|
Ashok
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072975
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
65
|
Kalyanpur
|
RJ-271700101502143601/5538434
(कुडी )
|
2717001056NRG23080420232416554
|
10/04/2023
|
BALA RAM
|
2717001056WL156659
|
BALA RAM
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072971
|
|
BALA RAM
|
UCO BANK(607066)
|
|
66
|
Kalyanpur
|
RJ-271700101502143601/5538460
(कुडी )
|
2717001056NRG23080420232416471
|
10/04/2023
|
MALARAM
|
2717001056WL156643
|
MALARAM
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072969
|
|
MALA RAM
|
UCO BANK(607066)
|
|
67
|
Kalyanpur
|
RJ-271700101502143601/5538460
(कुडी )
|
2717001056NRG23080420232416472
|
10/04/2023
|
PANI
|
2717001056WL156643
|
PANI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072972
|
|
PANI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
68
|
Kalyanpur
|
RJ-271700101502143601/5538469
(कुडी )
|
2717001056NRG23080420232416397
|
10/04/2023
|
CHANDRA RAM
|
2717001056WL156636
|
CHANDRA RAM
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073043
|
|
CHANDRA RAM SO KANARAM
|
UCO BANK(607066)
|
|
69
|
Kalyanpur
|
RJ-271700101502143601/5538469
(कुडी )
|
2717001056NRG23080420232416398
|
10/04/2023
|
JASODA
|
2717001056WL156636
|
JASODA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072974
|
|
JASAKI CHANDRARAM
|
UCO BANK(607066)
|
|
70
|
Kalyanpur
|
RJ-271700101502143601/5538498
(कुडी )
|
2717001056NRG23080420232416408
|
10/04/2023
|
malaram
|
2717001056WL156639
|
malaram
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072981
|
|
MALA RAM
|
UCO BANK(607066)
|
|
71
|
Kalyanpur
|
RJ-271700101502143601/5538544
(कुडी )
|
2717001056NRG23080420232416347
|
10/04/2023
|
daluram
|
2717001056WL156622
|
daluram
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073038
|
|
MR DALU RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalyanpur
|
RJ-271700101502143601/5538802
(कुडी )
|
2717001056NRG23080420232416492
|
10/04/2023
|
MOTIDEVI
|
2717001056WL156649
|
MOTIDEVI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072966
|
|
MOTI DEVI
|
UCO BANK(607066)
|
|
73
|
Kalyanpur
|
RJ-271700101502143601/5538809
(कुडी )
|
2717001056NRG23080420232416476
|
10/04/2023
|
mellaram
|
2717001056WL156644
|
mellaram
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073040
|
|
MR MELA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalyanpur
|
RJ-271700101502143601/5538809
(कुडी )
|
2717001056NRG23080420232416477
|
10/04/2023
|
SARBTI
|
2717001056WL156644
|
SARBTI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072973
|
|
SARASVATI W/O MELA RAM
|
UCO BANK(607066)
|
|
75
|
Kalyanpur
|
RJ-271700101502143601/5539103
(कुडी )
|
2717001056NRG23090420232418538
|
10/04/2023
|
BHAVAR LAL
|
2717001056WL156736
|
BHAVAR LAL
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072965
|
|
BHANWAR LAL W/O BHUDA RAM
|
UCO BANK(607066)
|
|
76
|
Kalyanpur
|
RJ-271700101502143601/5539103
(कुडी )
|
2717001056NRG23090420232418539
|
10/04/2023
|
GITA
|
2717001056WL156736
|
GITA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072967
|
|
GITA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
77
|
Kalyanpur
|
RJ-271700101502143601/5539107
(कुडी )
|
2717001056NRG23090420232418475
|
10/04/2023
|
GOPARAM
|
2717001056WL156722
|
GOPARAM
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073041
|
|
GOPA RAM S/O VAGTA RAM BHEEL
|
UCO BANK(607066)
|
|
78
|
Kalyanpur
|
RJ-271700101502143601/5539298
(कुडी )
|
2717001056NRG23080420232416543
|
10/04/2023
|
vansharam
|
2717001056WL156657
|
vansharam
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072970
|
|
BANSHARAM
|
UCO BANK(607066)
|
|
79
|
Kalyanpur
|
RJ-271700101502143601/5539306
(कुडी )
|
2717001056NRG23090420232418503
|
10/04/2023
|
MINAKSI
|
2717001056WL156727
|
MINAKSI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072977
|
|
MEENAKSHI DEVI
|
UCO BANK(607066)
|
|
80
|
Kalyanpur
|
RJ-271700101502143601/5539306
(कुडी )
|
2717001056NRG23090420232418502
|
10/04/2023
|
RAMLAL
|
2717001056WL156727
|
RAMLAL
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073044
|
|
RAM LAL PALIWAL
|
AXIS BANK(607153)
|
|
81
|
Kalyanpur
|
RJ-271700101502143601/5539385
(कुडी )
|
2717001056NRG23080420232416494
|
10/04/2023
|
GEETA
|
2717001056WL156649
|
GEETA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072964
|
|
GITA DEVI WO BHEEMA RAM
|
UCO BANK(607066)
|
|
82
|
Kalyanpur
|
RJ-271700101502143601/5539411
(कुडी )
|
2717001056NRG23090420232418540
|
10/04/2023
|
SUGNA
|
2717001056WL156736
|
SUGNA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072958
|
|
SUGANI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
83
|
Kalyanpur
|
RJ-271700101502143601/5540104
(कुडी )
|
2717001056NRG23090420232418440
|
10/04/2023
|
PANI DEVI
|
2717001056WL156713
|
PANI DEVI
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072978
|
|
PANI DEVI W/O BHAVAR LAL
|
UCO BANK(607066)
|
|
84
|
Kalyanpur
|
RJ-271700101502143601/5581732
(कुडी )
|
2717001056NRG23080420232416375
|
10/04/2023
|
FULAKAVAR
|
2717001056WL156628
|
FULAKAVAR
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073036
|
|
FULA KANWAR
|
UCO BANK(607066)
|
|
85
|
Kalyanpur
|
RJ-271700101502143601/5581732
(कुडी )
|
2717001056NRG23080420232416374
|
10/04/2023
|
IDANSING
|
2717001056WL156628
|
IDANSING
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073037
|
|
AIDAN SINGH
|
UCO BANK(607066)
|
|
86
|
Kalyanpur
|
RJ-271700101502143601/5581780
(कुडी )
|
2717001056NRG23090420232418460
|
10/04/2023
|
SUMITRA
|
2717001056WL156717
|
SUMITRA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072959
|
|
SAMIYA DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
87
|
Kalyanpur
|
RJ-271700101502143601/5582541
(कुडी )
|
2717001056NRG23080420232416353
|
10/04/2023
|
NARMADA DEVI
|
2717001056WL156623
|
NARMADA DEVI
|
00462
|
UCBA0001229
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488072963
|
|
NARBADA DEVI SO PUKHRAJ PALIWAL
|
UCO BANK(607066)
|
|
88
|
Kalyanpur
|
RJ-271700101502143601/5587426
(कुडी )
|
2717001056NRG23080420232416547
|
10/04/2023
|
khetaram
|
2717001056WL156657
|
khetaram
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072968
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalyanpur
|
RJ-271700101502143601/5587426
(कुडी )
|
2717001056NRG23080420232416548
|
10/04/2023
|
Sugni Devi
|
2717001056WL156657
|
Sugni Devi
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072980
|
|
SUGANI
|
UCO BANK(607066)
|
|
90
|
Kalyanpur
|
RJ-271700101502143601/5587438
(कुडी )
|
2717001056NRG23080420232416556
|
10/04/2023
|
GEETA
|
2717001056WL156661
|
GEETA
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073035
|
|
GEETA WO HEMA RAM
|
UCO BANK(607066)
|
|
91
|
Kalyanpur
|
RJ-271700101502143601/5587460
(कुडी )
|
2717001056NRG23080420232416390
|
10/04/2023
|
Pukhraj
|
2717001056WL156633
|
Pukhraj
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072979
|
|
RANA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kalyanpur
|
RJ-271700101502143601/5587466
(कुडी )
|
2717001056NRG23080420232416394
|
10/04/2023
|
Saitan Singh charan
|
2717001056WL156634
|
Saitan Singh charan
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488072956
|
|
SHAITAN SINGH S/O RANIDAN JI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
93
|
Kalyanpur
|
RJ-271700101502143601/5582536
(कुडी )
|
2717001056NRG23080420232416368
|
10/04/2023
|
RAMESH
|
2717001056WL156627
|
RAMESH
|
00698
|
RMGB0000598
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488073029
|
|
Mr. RAMESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|