|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401142501895700/3883371
(भांवता)
|
2714011425NRG24200620230410312
|
20/06/2023
|
santosh devi
|
2714011425WL005981
|
santosh devi
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616063
|
|
SANTOSH WO SHIV JI RAM
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/514398263
(भांवता)
|
2714011425NRG24200620230410460
|
20/06/2023
|
lalita devi
|
2714011425WL005983
|
lalita devi
|
00045
|
BARB0KUCHAM
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616061
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/7339745
(भांवता)
|
2714011425NRG24200620230410485
|
20/06/2023
|
Chittarmal
|
2714011425WL005983
|
Chittarmal
|
00045
|
BARB0KUCHAM
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616062
|
|
CHITTAR RAM SO MOTIRAM
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/7339752
(भांवता)
|
2714011425NRG24200620230410490
|
20/06/2023
|
NOPA RAM
|
2714011425WL005983
|
NOPA RAM
|
00045
|
BARB0KUCHAM
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806616064
|
|
NOPA RAM
|
UCO BANK(607066)
|
|
5
|
KUCHAMAN
|
RJ-271401142501898800/7339938
(भांवता)
|
2714011425NRG24200620230410372
|
20/06/2023
|
raju devi
|
2714011425WL005982
|
raju devi
|
00045
|
BARB0KUCHAM
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616066
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142501898800/7339943-A
(भांवता)
|
2714011425NRG24200620230410375
|
20/06/2023
|
suman devi
|
2714011425WL005982
|
suman devi
|
00045
|
BARB0KUCHAM
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806616065
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142501898800/7339986-A
(भांवता)
|
2714011425NRG24200620230410394
|
20/06/2023
|
Supyar devi
|
2714011425WL005982
|
Supyar devi
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616043
|
|
Supyar Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142501895700/3883060
(भांवता)
|
2714011425NRG24200620230410426
|
20/06/2023
|
RAHISA BEGAM
|
2714011425WL005983
|
RAHISA BEGAM
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616086
|
|
RAHEESA BANO
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142501895700/3883103
(भांवता)
|
2714011425NRG24200620230410428
|
20/06/2023
|
PUSPA DEVI
|
2714011425WL005983
|
PUSPA DEVI
|
00048
|
BKID0007475
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806616083
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
10
|
KUCHAMAN
|
RJ-271401142501895700/3883113
(भांवता)
|
2714011425NRG24200620230410429
|
20/06/2023
|
reshma devi
|
2714011425WL005983
|
reshma devi
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616090
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/3883145-B
(भांवता)
|
2714011425NRG24200620230410279
|
20/06/2023
|
tara devi
|
2714011425WL005981
|
tara devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616094
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/3883161
(भांवता)
|
2714011425NRG24200620230410286
|
20/06/2023
|
chuka devi
|
2714011425WL005981
|
chuka devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616081
|
|
CHUKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/3883174-C
(भांवता)
|
2714011425NRG24200620230410442
|
20/06/2023
|
bhagwati
|
2714011425WL005983
|
bhagwati
|
00048
|
BKID0007475
|
420
|
420
|
Processed
|
27/06/2023
|
|
2806616097
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/3883184
(भांवता)
|
2714011425NRG24200620230410293
|
20/06/2023
|
SETA DEVI
|
2714011425WL005981
|
SETA DEVI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616092
|
|
SITA
|
BANK OF INDIA(508505)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/3883207-B
(भांवता)
|
2714011425NRG24200620230410296
|
20/06/2023
|
Kamla
|
2714011425WL005981
|
Kamla
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806616078
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/3883305
(भांवता)
|
2714011425NRG24200620230410304
|
20/06/2023
|
Kamla Devi
|
2714011425WL005981
|
Kamla Devi
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616093
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/3883306
(भांवता)
|
2714011425NRG24200620230410305
|
20/06/2023
|
santosh devi
|
2714011425WL005981
|
santosh devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616098
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/3883350
(भांवता)
|
2714011425NRG24200620230410447
|
20/06/2023
|
BHANWRE DEVI
|
2714011425WL005983
|
BHANWRE DEVI
|
00048
|
BKID0007475
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806616088
|
|
BHANWARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011425NRG24200620230410318
|
20/06/2023
|
chanda devi
|
2714011425WL005981
|
chanda devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616091
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/51432733
(भांवता)
|
2714011425NRG24200620230410452
|
20/06/2023
|
Sampati Devi
|
2714011425WL005983
|
Sampati Devi
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616095
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/51432746
(भांवता)
|
2714011425NRG24200620230410453
|
20/06/2023
|
RAMPYARI
|
2714011425WL005983
|
RAMPYARI
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616080
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/51432775
(भांवता)
|
2714011425NRG24200620230410455
|
20/06/2023
|
bhagoti
|
2714011425WL005983
|
bhagoti
|
00048
|
BKID0007475
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616074
|
|
BHAGOTI
|
BANK OF INDIA(508505)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/7339446
(भांवता)
|
2714011425NRG24200620230410330
|
20/06/2023
|
SUPYAR DEVI
|
2714011425WL005981
|
SUPYAR DEVI
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806616082
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/7339699
(भांवता)
|
2714011425NRG24200620230410466
|
20/06/2023
|
Lali
|
2714011425WL005983
|
Lali
|
00048
|
BKID0007475
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616101
|
|
LALI
|
BANK OF INDIA(508505)
|
|
25
|
KUCHAMAN
|
RJ-271401142501895700/7339706
(भांवता)
|
2714011425NRG24200620230410468
|
20/06/2023
|
DHANNI
|
2714011425WL005983
|
DHANNI
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616073
|
|
DHANNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KUCHAMAN
|
RJ-271401142501895700/7339737
(भांवता)
|
2714011425NRG24200620230410475
|
20/06/2023
|
LALA RAM
|
2714011425WL005983
|
LALA RAM
|
00048
|
BKID0007475
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806616077
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
27
|
KUCHAMAN
|
RJ-271401142501895700/7339737
(भांवता)
|
2714011425NRG24200620230410476
|
20/06/2023
|
PARMASWRE DEVI
|
2714011425WL005983
|
PARMASWRE DEVI
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616085
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/7339739-A
(भांवता)
|
2714011425NRG24200620230410478
|
20/06/2023
|
chuti devi
|
2714011425WL005983
|
chuti devi
|
00048
|
BKID0007475
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806616103
|
|
CHUTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/7339740-A
(भांवता)
|
2714011425NRG24200620230410335
|
20/06/2023
|
Kamla
|
2714011425WL005981
|
Kamla
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616100
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/7339742-A
(भांवता)
|
2714011425NRG24200620230410336
|
20/06/2023
|
Sunita
|
2714011425WL005981
|
Sunita
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616079
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/7339744
(भांवता)
|
2714011425NRG24200620230410482
|
20/06/2023
|
bidami devi
|
2714011425WL005983
|
bidami devi
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616075
|
|
BIDAMI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/7339746-B
(भांवता)
|
2714011425NRG24200620230410488
|
20/06/2023
|
prem devi
|
2714011425WL005983
|
prem devi
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616102
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/7339844
(भांवता)
|
2714011425NRG24200620230410493
|
20/06/2023
|
CHOTE DEVI
|
2714011425WL005983
|
CHOTE DEVI
|
00048
|
BKID0007475
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806616084
|
|
CHHOTI
|
BANK OF INDIA(508505)
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/7339848-B
(भांवता)
|
2714011425NRG24200620230410494
|
20/06/2023
|
kavita
|
2714011425WL005983
|
kavita
|
00048
|
BKID0007475
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616099
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
35
|
KUCHAMAN
|
RJ-271401142501895700/7340122
(भांवता)
|
2714011425NRG24200620230410342
|
20/06/2023
|
taru devi
|
2714011425WL005981
|
taru devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616087
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KUCHAMAN
|
RJ-271401142501895700/7340123-A
(भांवता)
|
2714011425NRG24200620230410345
|
20/06/2023
|
dhanna ram
|
2714011425WL005981
|
dhanna ram
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616072
|
|
DHANNA RAM S/O SHYOJI RAM
|
BANK OF INDIA(508505)
|
|
37
|
KUCHAMAN
|
RJ-271401142501898800/3883381
(भांवता)
|
2714011425NRG24200620230410360
|
20/06/2023
|
SUBHAM KUMAR
|
2714011425WL005982
|
SUBHAM KUMAR
|
00048
|
BKID0007475
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616096
|
|
SUBHAM KUMAR GAUR
|
BANK OF INDIA(508505)
|
|
38
|
KUCHAMAN
|
RJ-271401142501898800/7340014
(भांवता)
|
2714011425NRG24200620230410398
|
20/06/2023
|
PUSHA RAM
|
2714011425WL005982
|
PUSHA RAM
|
00048
|
BKID0007475
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616076
|
|
PUSA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUCHAMAN
|
RJ-271401142501898800/7340029-A
(भांवता)
|
2714011425NRG24200620230410399
|
20/06/2023
|
GULAB DEVI
|
2714011425WL005982
|
GULAB DEVI
|
00048
|
BKID0007475
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2806616089
|
|
GULAB DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58050
|
58050
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401142501895700/7339693
(भांवता)
|
2714011425NRG24200620230410463
|
20/06/2023
|
begaram
|
2714011425WL005983
|
begaram
|
00089
|
CBIN0280439
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616045
|
|
Mr. BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401142501898800/7339951
(भांवता)
|
2714011425NRG24200620230410379
|
20/06/2023
|
MANJU DEVI
|
2714011425WL005982
|
MANJU DEVI
|
00089
|
CBIN0280439
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616058
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401142501898800/7340011-A
(भांवता)
|
2714011425NRG24200620230410397
|
20/06/2023
|
sanju devi
|
2714011425WL005982
|
sanju devi
|
00089
|
CBIN0280439
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616057
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401142501895700/3883138-A
(भांवता)
|
2714011425NRG24200620230410274
|
20/06/2023
|
munni devi
|
2714011425WL005981
|
munni devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616046
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401142501895700/3883147
(भांवता)
|
2714011425NRG24200620230410280
|
20/06/2023
|
SINJARE DEVI
|
2714011425WL005981
|
SINJARE DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616040
|
|
SINJARI W/O PANNARAM
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142501895700/3883184
(भांवता)
|
2714011425NRG24200620230410292
|
20/06/2023
|
amra ram
|
2714011425WL005981
|
amra ram
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616037
|
|
AMRA RAM
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142501895700/3883241
(भांवता)
|
2714011425NRG24200620230410351
|
20/06/2023
|
SANJU DEVI
|
2714011425WL005982
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616024
|
|
SANJU DEVI W/O DEEPAK
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142501895700/51432708
(भांवता)
|
2714011425NRG24200620230410450
|
20/06/2023
|
Prakashchand
|
2714011425WL005983
|
Prakashchand
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616023
|
|
Prakash Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUCHAMAN
|
RJ-271401142501895700/51432708
(भांवता)
|
2714011425NRG24200620230410449
|
20/06/2023
|
Sohani Devi
|
2714011425WL005983
|
Sohani Devi
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616033
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401142501895700/51432709
(भांवता)
|
2714011425NRG24200620230410451
|
20/06/2023
|
SANJU DEVI
|
2714011425WL005983
|
SANJU DEVI
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616039
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KUCHAMAN
|
RJ-271401142501895700/51432788
(भांवता)
|
2714011425NRG24200620230410327
|
20/06/2023
|
rameshwari
|
2714011425WL005981
|
rameshwari
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616028
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142501895700/51432796
(भांवता)
|
2714011425NRG24200620230410458
|
20/06/2023
|
gita devi
|
2714011425WL005983
|
gita devi
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616025
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142501895700/51439808
(भांवता)
|
2714011425NRG24200620230410329
|
20/06/2023
|
kanta
|
2714011425WL005981
|
kanta
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616034
|
|
KANNTA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
53
|
KUCHAMAN
|
RJ-271401142501895700/7339693
(भांवता)
|
2714011425NRG24200620230410464
|
20/06/2023
|
CHUNKI DEVI
|
2714011425WL005983
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616032
|
|
CHUNKI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
54
|
KUCHAMAN
|
RJ-271401142501895700/7339698
(भांवता)
|
2714011425NRG24200620230410465
|
20/06/2023
|
BARJI DEVI
|
2714011425WL005983
|
BARJI DEVI
|
00114
|
RSCB0028006
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616027
|
|
BARJI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142501895700/7339702
(भांवता)
|
2714011425NRG24200620230410467
|
20/06/2023
|
RAMPAL
|
2714011425WL005983
|
RAMPAL
|
00114
|
RSCB0028006
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806616035
|
|
Mr. RAM PAL SO JODHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401142501895700/7339731
(भांवता)
|
2714011425NRG24200620230410470
|
20/06/2023
|
TIJURE DEVI
|
2714011425WL005983
|
TIJURE DEVI
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616041
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KUCHAMAN
|
RJ-271401142501895700/7339734
(भांवता)
|
2714011425NRG24200620230410471
|
20/06/2023
|
MANBHRE
|
2714011425WL005983
|
MANBHRE
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616036
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142501895700/7339740
(भांवता)
|
2714011425NRG24200620230410334
|
20/06/2023
|
MANBHARE DEVI
|
2714011425WL005981
|
MANBHARE DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616029
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142501895700/7339750
(भांवता)
|
2714011425NRG24200620230410489
|
20/06/2023
|
CHUNKI DEVI
|
2714011425WL005983
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616038
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401142501898800/7339949
(भांवता)
|
2714011425NRG24200620230410377
|
20/06/2023
|
santosh devi
|
2714011425WL005982
|
santosh devi
|
00114
|
RSCB0028006
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616026
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
61
|
KUCHAMAN
|
RJ-271401142501898800/7339990
(भांवता)
|
2714011425NRG24200620230410395
|
20/06/2023
|
KASHAR DEVI
|
2714011425WL005982
|
KASHAR DEVI
|
00114
|
RSCB0028006
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616030
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142501898800/7340002
(भांवता)
|
2714011425NRG24200620230410396
|
20/06/2023
|
patasi devi
|
2714011425WL005982
|
patasi devi
|
00114
|
RSCB0028006
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616031
|
|
PATASI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
63
|
KUCHAMAN
|
RJ-271401142501898800/7340041
(भांवता)
|
2714011425NRG24200620230410407
|
20/06/2023
|
RUPA RAM
|
2714011425WL005982
|
RUPA RAM
|
00114
|
RSCB0028006
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2806616042
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40070
|
40070
|
|
|
|
|
|
|
|
|
64
|
KUCHAMAN
|
RJ-271401142501895700/3883174
(भांवता)
|
2714011425NRG24200620230410440
|
20/06/2023
|
savitri
|
2714011425WL005983
|
savitri
|
00354
|
PUNB0174510
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616018
|
|
SAVITRI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUCHAMAN
|
RJ-271401142501895700/51432787
(भांवता)
|
2714011425NRG24200620230410325
|
20/06/2023
|
panchi devi
|
2714011425WL005981
|
panchi devi
|
00354
|
PUNB0174510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616017
|
|
Panchi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
66
|
KUCHAMAN
|
RJ-271401142501895700/51432729
(भांवता)
|
2714011425NRG24200620230410320
|
20/06/2023
|
PREM DEVI
|
2714011425WL005981
|
PREM DEVI
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616106
|
|
PREM WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUCHAMAN
|
RJ-271401142501895700/51432749
(भांवता)
|
2714011425NRG24200620230410323
|
20/06/2023
|
KUNDAN MAL
|
2714011425WL005981
|
KUNDAN MAL
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616104
|
|
KUNDAN MAL S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUCHAMAN
|
RJ-271401142501898800/7340101
(भांवता)
|
2714011425NRG24200620230410411
|
20/06/2023
|
SOHAN RAM
|
2714011425WL005982
|
SOHAN RAM
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616105
|
|
SOHAN RAM SO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
69
|
KUCHAMAN
|
RJ-271401142501895700/3883041-A
(भांवता)
|
2714011425NRG24200620230410421
|
20/06/2023
|
BULI DEVI
|
2714011425WL005983
|
BULI DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616044
|
|
MRS BULI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142501895700/3883056
(भांवता)
|
2714011425NRG24200620230410422
|
20/06/2023
|
munni kha
|
2714011425WL005983
|
munni kha
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806616054
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
71
|
KUCHAMAN
|
RJ-271401142501895700/3883059
(भांवता)
|
2714011425NRG24200620230410425
|
20/06/2023
|
SANTU
|
2714011425WL005983
|
SANTU
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616048
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142501895700/3883164-A
(भांवता)
|
2714011425NRG24200620230410288
|
20/06/2023
|
parmeshwari devi
|
2714011425WL005981
|
parmeshwari devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616059
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401142501895700/3883338-A
(भांवता)
|
2714011425NRG24200620230410308
|
20/06/2023
|
saroj
|
2714011425WL005981
|
saroj
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616055
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401142501895700/3883355-A
(भांवता)
|
2714011425NRG24200620230410310
|
20/06/2023
|
kanta devi
|
2714011425WL005981
|
kanta devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616056
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142501895700/3883387-A
(भांवता)
|
2714011425NRG24200620230410313
|
20/06/2023
|
manju devi
|
2714011425WL005981
|
manju devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616047
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011425NRG24200620230410317
|
20/06/2023
|
OMPRAKASH
|
2714011425WL005981
|
OMPRAKASH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616049
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142501895700/7339743-A
(भांवता)
|
2714011425NRG24200620230410337
|
20/06/2023
|
manju devi
|
2714011425WL005981
|
manju devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616052
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142501895700/7339744-A
(भांवता)
|
2714011425NRG24200620230410483
|
20/06/2023
|
KALURAM
|
2714011425WL005983
|
KALURAM
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806616050
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011425NRG24200620230410348
|
20/06/2023
|
manni devi
|
2714011425WL005981
|
manni devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616051
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142501898800/3883251-B
(भांवता)
|
2714011425NRG24200620230410359
|
20/06/2023
|
BABI
|
2714011425WL005982
|
BABI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616053
|
|
BEBI WO GIRDHARI PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
81
|
KUCHAMAN
|
RJ-271401142501898800/7339942-A
(भांवता)
|
2714011425NRG24200620230410373
|
20/06/2023
|
SUNITA
|
2714011425WL005982
|
SUNITA
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806616071
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
82
|
KUCHAMAN
|
RJ-271401142501895700/3883183-C
(भांवता)
|
2714011425NRG24200620230410445
|
20/06/2023
|
BIMLA DEVI
|
2714011425WL005983
|
BIMLA DEVI
|
00415
|
SBIN0031733
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616067
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142501895700/51432744
(भांवता)
|
2714011425NRG24200620230410322
|
20/06/2023
|
Ramchander
|
2714011425WL005981
|
Ramchander
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616060
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401142501895700/51439791
(भांवता)
|
2714011425NRG24200620230410328
|
20/06/2023
|
chhotu ram
|
2714011425WL005981
|
chhotu ram
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616068
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401142501895700/7339762
(भांवता)
|
2714011425NRG24200620230410492
|
20/06/2023
|
shyam lal sein
|
2714011425WL005983
|
shyam lal sein
|
00415
|
SBIN0031733
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616069
|
|
SHYAM LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401142501898800/514398259
(भांवता)
|
2714011425NRG24200620230410364
|
20/06/2023
|
Deepika
|
2714011425WL005982
|
Deepika
|
00415
|
SBIN0031733
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616070
|
|
MRS DEEPIKA WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
87
|
KUCHAMAN
|
RJ-271401142501895700/3883020
(भांवता)
|
2714011425NRG24200620230410419
|
20/06/2023
|
CHUKA DEVI
|
2714011425WL005983
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806615908
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142501895700/3883021
(भांवता)
|
2714011425NRG24200620230410268
|
20/06/2023
|
kamla
|
2714011425WL005981
|
kamla
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616006
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401142501895700/3883027-A
(भांवता)
|
2714011425NRG24200620230410420
|
20/06/2023
|
bimla devi
|
2714011425WL005983
|
bimla devi
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806615978
|
|
BIMALA DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142501895700/3883058
(भांवता)
|
2714011425NRG24200620230410424
|
20/06/2023
|
KHATUN
|
2714011425WL005983
|
KHATUN
|
00462
|
UCBA0000382
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806615987
|
|
KHATUN BANO
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142501895700/3883112
(भांवता)
|
2714011425NRG24200620230410270
|
20/06/2023
|
SARDHA
|
2714011425WL005981
|
SARDHA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615965
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142501895700/3883132
(भांवता)
|
2714011425NRG24200620230410271
|
20/06/2023
|
GULABI DEVI
|
2714011425WL005981
|
GULABI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615899
|
|
GULABI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142501895700/3883133
(भांवता)
|
2714011425NRG24200620230410430
|
20/06/2023
|
NIRMLA DEVI
|
2714011425WL005983
|
NIRMLA DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615900
|
|
NIRMALA DEVI W/O SAJAN KUMAR
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142501895700/3883136
(भांवता)
|
2714011425NRG24200620230410272
|
20/06/2023
|
kamla devi
|
2714011425WL005981
|
kamla devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615954
|
|
KAMLA W/O POOSA RAM
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142501895700/3883138
(भांवता)
|
2714011425NRG24200620230410273
|
20/06/2023
|
RAMURE DEVI
|
2714011425WL005981
|
RAMURE DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615974
|
|
RAMUDI W/O LICHHAMAN RAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142501895700/3883141
(भांवता)
|
2714011425NRG24200620230410275
|
20/06/2023
|
MANJU DEVI
|
2714011425WL005981
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615907
|
|
SUKHA RAM S/O MADAN LALKUMBHAR
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142501895700/3883141-A
(भांवता)
|
2714011425NRG24200620230410276
|
20/06/2023
|
SUSHILA
|
2714011425WL005981
|
SUSHILA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615952
|
|
SUSHILA W/O SANWAR MAL
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142501895700/3883141-D
(भांवता)
|
2714011425NRG24200620230410278
|
20/06/2023
|
sharda
|
2714011425WL005981
|
sharda
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615901
|
|
SHARDA
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142501895700/3883148
(भांवता)
|
2714011425NRG24200620230410281
|
20/06/2023
|
RATNI DEVI
|
2714011425WL005981
|
RATNI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615968
|
|
RATNI DEVI W/O POKAR RAM
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142501895700/3883148-A
(भांवता)
|
2714011425NRG24200620230410431
|
20/06/2023
|
parvati
|
2714011425WL005983
|
parvati
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615962
|
|
PARVATI DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142501895700/3883149
(भांवता)
|
2714011425NRG24200620230410282
|
20/06/2023
|
VIMLA
|
2714011425WL005981
|
VIMLA
|
00462
|
UCBA0000382
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806615964
|
|
VIMLA
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142501895700/3883149-A
(भांवता)
|
2714011425NRG24200620230410432
|
20/06/2023
|
Mamta
|
2714011425WL005983
|
Mamta
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806615960
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142501895700/3883149-C
(भांवता)
|
2714011425NRG24200620230410433
|
20/06/2023
|
priyanka
|
2714011425WL005983
|
priyanka
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806615963
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
104
|
KUCHAMAN
|
RJ-271401142501895700/3883149-D
(भांवता)
|
2714011425NRG24200620230410434
|
20/06/2023
|
santosh
|
2714011425WL005983
|
santosh
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806616001
|
|
SANTOSH
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142501895700/3883153
(भांवता)
|
2714011425NRG24200620230410283
|
20/06/2023
|
HANUMANI
|
2714011425WL005981
|
HANUMANI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806615947
|
|
HANUMANI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142501895700/3883155
(भांवता)
|
2714011425NRG24200620230410284
|
20/06/2023
|
GYANI DEVI
|
2714011425WL005981
|
GYANI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615909
|
|
GYANI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142501895700/3883160
(भांवता)
|
2714011425NRG24200620230410285
|
20/06/2023
|
GEETA DEVI
|
2714011425WL005981
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615961
|
|
GEETA DEVI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142501895700/3883164
(भांवता)
|
2714011425NRG24200620230410287
|
20/06/2023
|
CHOTURE DEVI
|
2714011425WL005981
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806615979
|
|
CHHOTI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142501895700/3883169-A
(भांवता)
|
2714011425NRG24200620230410289
|
20/06/2023
|
sanju devi
|
2714011425WL005981
|
sanju devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806615946
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
110
|
KUCHAMAN
|
RJ-271401142501895700/3883172
(भांवता)
|
2714011425NRG24200620230410436
|
20/06/2023
|
jethudi devi
|
2714011425WL005983
|
jethudi devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615911
|
|
JETHUDI DEVI W/O HARADINRAM
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142501895700/3883173
(भांवता)
|
2714011425NRG24200620230410437
|
20/06/2023
|
shimala devi
|
2714011425WL005983
|
shimala devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615991
|
|
SHIMALADEVI WIFOF SHYAMLAL
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401142501895700/3883173-A
(भांवता)
|
2714011425NRG24200620230410438
|
20/06/2023
|
Dalveer
|
2714011425WL005983
|
Dalveer
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615893
|
|
DALVEER RAGER SO BHANWAR LAL REGAR
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401142501895700/3883173-A
(भांवता)
|
2714011425NRG24200620230410439
|
20/06/2023
|
muli devi
|
2714011425WL005983
|
muli devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615992
|
|
MULIDEVI WIFOF DALVEER
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401142501895700/3883175
(भांवता)
|
2714011425NRG24200620230410290
|
20/06/2023
|
SURTA
|
2714011425WL005981
|
SURTA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615935
|
|
SHRUTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
115
|
KUCHAMAN
|
RJ-271401142501895700/3883178
(भांवता)
|
2714011425NRG24200620230410291
|
20/06/2023
|
sarjudi
|
2714011425WL005981
|
sarjudi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615994
|
|
SARJUDI
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142501895700/3883183
(भांवता)
|
2714011425NRG24200620230410443
|
20/06/2023
|
RADHA DEVI
|
2714011425WL005983
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806615951
|
|
RADHA DEVI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401142501895700/3883183-B
(भांवता)
|
2714011425NRG24200620230410444
|
20/06/2023
|
SANTOS DEVI
|
2714011425WL005983
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615945
|
|
SANTOSH W/O GOPIRAM
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401142501895700/3883196
(भांवता)
|
2714011425NRG24200620230410446
|
20/06/2023
|
RUKMNI DEVI
|
2714011425WL005983
|
RUKMNI DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806615924
|
|
RUKAMA W/O RATANA RAM
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142501895700/3883199
(भांवता)
|
2714011425NRG24200620230410294
|
20/06/2023
|
SAYRE DEVI
|
2714011425WL005981
|
SAYRE DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806615969
|
|
SAYARI W/O NANURAM
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142501895700/3883220
(भांवता)
|
2714011425NRG24200620230410349
|
20/06/2023
|
raju devi
|
2714011425WL005982
|
raju devi
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615972
|
|
RAJU DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401142501895700/3883239
(भांवता)
|
2714011425NRG24200620230410350
|
20/06/2023
|
RAMI DEVI
|
2714011425WL005982
|
RAMI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615926
|
|
RAMUDI W/O PUSA PURI
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142501895700/3883247
(भांवता)
|
2714011425NRG24200620230410352
|
20/06/2023
|
dhani devi
|
2714011425WL005982
|
dhani devi
|
00462
|
UCBA0000382
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2806615949
|
|
DHANNU DEVI
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142501895700/3883259
(भांवता)
|
2714011425NRG24200620230410353
|
20/06/2023
|
KILAS PURE
|
2714011425WL005982
|
KILAS PURE
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615904
|
|
KAILASH PURI S/O TIKU PURI
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401142501895700/3883264
(भांवता)
|
2714011425NRG24200620230410354
|
20/06/2023
|
MANJU
|
2714011425WL005982
|
MANJU
|
00462
|
UCBA0000382
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2806615923
|
|
MANJU
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142501895700/3883300
(भांवता)
|
2714011425NRG24200620230410297
|
20/06/2023
|
CHAMPA DEVI
|
2714011425WL005981
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806615981
|
|
CHAMPA W/O BALA RAM
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142501895700/3883302
(भांवता)
|
2714011425NRG24200620230410299
|
20/06/2023
|
indra devi
|
2714011425WL005981
|
indra devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806615980
|
|
INDRA DEVI WO GHEWAR CHAND
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142501895700/3883302-A
(भांवता)
|
2714011425NRG24200620230410300
|
20/06/2023
|
bidami devi
|
2714011425WL005981
|
bidami devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806615995
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401142501895700/3883302-B
(भांवता)
|
2714011425NRG24200620230410301
|
20/06/2023
|
birama ram
|
2714011425WL005981
|
birama ram
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806616002
|
|
BIRAMA RAM
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401142501895700/3883338-A
(भांवता)
|
2714011425NRG24200620230410307
|
20/06/2023
|
bodu ram
|
2714011425WL005981
|
bodu ram
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615918
|
|
BODU RAM S/O HIRA RAM JAT
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401142501895700/51432702
(भांवता)
|
2714011425NRG24200620230410448
|
20/06/2023
|
INDRA DEVI
|
2714011425WL005983
|
INDRA DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806615897
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401142501895700/51432713
(भांवता)
|
2714011425NRG24200620230410315
|
20/06/2023
|
KASHR DEVI
|
2714011425WL005981
|
KASHR DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615896
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401142501895700/51432719
(भांवता)
|
2714011425NRG24200620230410316
|
20/06/2023
|
santosh
|
2714011425WL005981
|
santosh
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615998
|
|
SANTHOSH DEVI
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401142501895700/51432727
(भांवता)
|
2714011425NRG24200620230410319
|
20/06/2023
|
gita
|
2714011425WL005981
|
gita
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615996
|
|
GITA
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401142501895700/51432744
(भांवता)
|
2714011425NRG24200620230410321
|
20/06/2023
|
MOOLI DEVI
|
2714011425WL005981
|
MOOLI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616004
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401142501895700/51432760
(भांवता)
|
2714011425NRG24200620230410324
|
20/06/2023
|
meera devi
|
2714011425WL005981
|
meera devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806615959
|
|
MEERA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401142501895700/51432767
(भांवता)
|
2714011425NRG24200620230410454
|
20/06/2023
|
Chandudi
|
2714011425WL005983
|
Chandudi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615948
|
|
CHANDUDI W/O ZUNTA RAM
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142501895700/51432779
(भांवता)
|
2714011425NRG24200620230410355
|
20/06/2023
|
geeta devi
|
2714011425WL005982
|
geeta devi
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615957
|
|
GEETA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
138
|
KUCHAMAN
|
RJ-271401142501895700/51432785
(भांवता)
|
2714011425NRG24200620230410457
|
20/06/2023
|
shimala devi
|
2714011425WL005983
|
shimala devi
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806616003
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401142501895700/51439785
(भांवता)
|
2714011425NRG24200620230410459
|
20/06/2023
|
gita devi
|
2714011425WL005983
|
gita devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616007
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401142501895700/514398266
(भांवता)
|
2714011425NRG24200620230410461
|
20/06/2023
|
ram pyari
|
2714011425WL005983
|
ram pyari
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615916
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401142501895700/7339665
(भांवता)
|
2714011425NRG24200620230410462
|
20/06/2023
|
nemaram
|
2714011425WL005983
|
nemaram
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
27/06/2023
|
|
2806615993
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401142501895700/7339703
(भांवता)
|
2714011425NRG24200620230410331
|
20/06/2023
|
MANI DEVI
|
2714011425WL005981
|
MANI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615953
|
|
MUNNI DEVI W/O RTAMESHWAR LAL
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401142501895700/7339713
(भांवता)
|
2714011425NRG24200620230410332
|
20/06/2023
|
GANASI
|
2714011425WL005981
|
GANASI
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806615955
|
|
GANESHI W/O RAJENDRA
|
UCO BANK(607066)
|
|
144
|
KUCHAMAN
|
RJ-271401142501895700/7339719
(भांवता)
|
2714011425NRG24200620230410469
|
20/06/2023
|
BIMLA DEVI
|
2714011425WL005983
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806615966
|
|
VIMLA W/O NATHU RAM
|
UCO BANK(607066)
|
|
145
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011425NRG24200620230410333
|
20/06/2023
|
kamala
|
2714011425WL005981
|
kamala
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615999
|
|
KAMALA
|
UCO BANK(607066)
|
|
146
|
KUCHAMAN
|
RJ-271401142501895700/7339735
(भांवता)
|
2714011425NRG24200620230410472
|
20/06/2023
|
mangli
|
2714011425WL005983
|
mangli
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615958
|
|
MANGLI W/O BANWARI
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142501895700/7339735-B
(भांवता)
|
2714011425NRG24200620230410473
|
20/06/2023
|
GULAB DEVI
|
2714011425WL005983
|
GULAB DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615936
|
|
GULABI BABU LAL
|
HDFC BANK LTD(607152)
|
|
148
|
KUCHAMAN
|
RJ-271401142501895700/7339736
(भांवता)
|
2714011425NRG24200620230410474
|
20/06/2023
|
Saroj
|
2714011425WL005983
|
Saroj
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806615970
|
|
SAROJ
|
UCO BANK(607066)
|
|
149
|
KUCHAMAN
|
RJ-271401142501895700/7339739
(भांवता)
|
2714011425NRG24200620230410477
|
20/06/2023
|
CHUKI DEVI
|
2714011425WL005983
|
CHUKI DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806615922
|
|
CHUKALI DEVI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
150
|
KUCHAMAN
|
RJ-271401142501895700/7339741
(भांवता)
|
2714011425NRG24200620230410480
|
20/06/2023
|
suman
|
2714011425WL005983
|
suman
|
00462
|
UCBA0000382
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806615976
|
|
SUMAN
|
UCO BANK(607066)
|
|
151
|
KUCHAMAN
|
RJ-271401142501895700/7339743
(भांवता)
|
2714011425NRG24200620230410481
|
20/06/2023
|
vimala devi
|
2714011425WL005983
|
vimala devi
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806616005
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
152
|
KUCHAMAN
|
RJ-271401142501895700/7339744-A
(भांवता)
|
2714011425NRG24200620230410484
|
20/06/2023
|
VIDYA
|
2714011425WL005983
|
VIDYA
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806615956
|
|
BIDYA
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142501895700/7339745-A
(भांवता)
|
2714011425NRG24200620230410487
|
20/06/2023
|
munni devi
|
2714011425WL005983
|
munni devi
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806615906
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
154
|
KUCHAMAN
|
RJ-271401142501895700/7339749
(भांवता)
|
2714011425NRG24200620230410338
|
20/06/2023
|
LALI DEVI
|
2714011425WL005981
|
LALI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615937
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401142501895700/7339760
(भांवता)
|
2714011425NRG24200620230410491
|
20/06/2023
|
BHANWRE DEVI
|
2714011425WL005983
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2806615898
|
|
BHANWARI W/O DURGA LAL
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401142501895700/7339848-A
(भांवता)
|
2714011425NRG24200620230410339
|
20/06/2023
|
sharda
|
2714011425WL005981
|
sharda
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616000
|
|
SHARDA
|
UCO BANK(607066)
|
|
157
|
KUCHAMAN
|
RJ-271401142501895700/7339871
(भांवता)
|
2714011425NRG24200620230410340
|
20/06/2023
|
meera devi
|
2714011425WL005981
|
meera devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615895
|
|
MEERA DEVI W/O PARSA RAM DODWADIYA
|
UCO BANK(607066)
|
|
158
|
KUCHAMAN
|
RJ-271401142501895700/7339871-A
(भांवता)
|
2714011425NRG24200620230410341
|
20/06/2023
|
jhimku
|
2714011425WL005981
|
jhimku
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615997
|
|
JHIMKU
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401142501895700/7340123
(भांवता)
|
2714011425NRG24200620230410344
|
20/06/2023
|
TIJU DEVI
|
2714011425WL005981
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615985
|
|
TIJU WIFEOF UDARAM
|
UCO BANK(607066)
|
|
160
|
KUCHAMAN
|
RJ-271401142501895700/7340123
(भांवता)
|
2714011425NRG24200620230410343
|
20/06/2023
|
UDA RAM
|
2714011425WL005981
|
UDA RAM
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615982
|
|
UDARAM SO SHYOJIRAM
|
UCO BANK(607066)
|
|
161
|
KUCHAMAN
|
RJ-271401142501895700/7341129
(भांवता)
|
2714011425NRG24200620230410346
|
20/06/2023
|
ilaychi devi
|
2714011425WL005981
|
ilaychi devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615894
|
|
ILAYACHI DEVI W/O BHINWA RAM BHAWARIYA
|
UCO BANK(607066)
|
|
162
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011425NRG24200620230410347
|
20/06/2023
|
NOLA RAM
|
2714011425WL005981
|
NOLA RAM
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615913
|
|
MR NOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401142501898800/3883242
(भांवता)
|
2714011425NRG24200620230410358
|
20/06/2023
|
KIRAN
|
2714011425WL005982
|
KIRAN
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615932
|
|
KIRAN W/O PUSAPURI
|
UCO BANK(607066)
|
|
164
|
KUCHAMAN
|
RJ-271401142501898800/3883423
(भांवता)
|
2714011425NRG24200620230410361
|
20/06/2023
|
KAMLA
|
2714011425WL005982
|
KAMLA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615912
|
|
KAMLA W/O MAHADEVPURI
|
UCO BANK(607066)
|
|
165
|
KUCHAMAN
|
RJ-271401142501898800/514398257
(भांवता)
|
2714011425NRG24200620230410362
|
20/06/2023
|
Kiran kumari
|
2714011425WL005982
|
Kiran kumari
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615917
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KUCHAMAN
|
RJ-271401142501898800/514398258
(भांवता)
|
2714011425NRG24200620230410363
|
20/06/2023
|
Pinki bharati
|
2714011425WL005982
|
Pinki bharati
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616011
|
|
PINKI BHARTI DO RAGHUVEER BHARTI
|
BANK OF BARODA(606985)
|
|
167
|
KUCHAMAN
|
RJ-271401142501898800/7339680
(भांवता)
|
2714011425NRG24200620230410365
|
20/06/2023
|
lalita
|
2714011425WL005982
|
lalita
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615902
|
|
LALITA DEVI W/O VINOD KUMAR GOUR
|
UCO BANK(607066)
|
|
168
|
KUCHAMAN
|
RJ-271401142501898800/7339680-A
(भांवता)
|
2714011425NRG24200620230410366
|
20/06/2023
|
SANTOSH DEVI
|
2714011425WL005982
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615905
|
|
SANTOSH DEVI W/O AMIT KUMAR
|
UCO BANK(607066)
|
|
169
|
KUCHAMAN
|
RJ-271401142501898800/7339925
(भांवता)
|
2714011425NRG24200620230410367
|
20/06/2023
|
KAMLA DEVI
|
2714011425WL005982
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615928
|
|
KAMLA DEVI W/O HANMAN RAM
|
UCO BANK(607066)
|
|
170
|
KUCHAMAN
|
RJ-271401142501898800/7339927
(भांवता)
|
2714011425NRG24200620230410368
|
20/06/2023
|
PRABU RAM
|
2714011425WL005982
|
PRABU RAM
|
00462
|
UCBA0000382
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806615914
|
|
PARBHU RAM S/O DALLA RAM
|
UCO BANK(607066)
|
|
171
|
KUCHAMAN
|
RJ-271401142501898800/7339932
(भांवता)
|
2714011425NRG24200620230410369
|
20/06/2023
|
SINJARI DEVI
|
2714011425WL005982
|
SINJARI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615921
|
|
SINJARI DEVI W/O PAREMA RAM
|
UCO BANK(607066)
|
|
172
|
KUCHAMAN
|
RJ-271401142501898800/7339933
(भांवता)
|
2714011425NRG24200620230410370
|
20/06/2023
|
SUGANI DEVI
|
2714011425WL005982
|
SUGANI DEVI
|
00462
|
UCBA0000382
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806615941
|
|
SUGANI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
173
|
KUCHAMAN
|
RJ-271401142501898800/7339935
(भांवता)
|
2714011425NRG24200620230410371
|
20/06/2023
|
CHOTI DEVI
|
2714011425WL005982
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615910
|
|
CHHOTUDI DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
174
|
KUCHAMAN
|
RJ-271401142501898800/7339943
(भांवता)
|
2714011425NRG24200620230410374
|
20/06/2023
|
BHANWARI DEVI
|
2714011425WL005982
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615903
|
|
BHANWARI W/O KHEMARAM
|
UCO BANK(607066)
|
|
175
|
KUCHAMAN
|
RJ-271401142501898800/7339944
(भांवता)
|
2714011425NRG24200620230410376
|
20/06/2023
|
KAMLA DEVI
|
2714011425WL005982
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2806615919
|
|
KAMLA DEVI W/O MANSHI RAM
|
UCO BANK(607066)
|
|
176
|
KUCHAMAN
|
RJ-271401142501898800/7339950
(भांवता)
|
2714011425NRG24200620230410378
|
20/06/2023
|
GANPATI DEVI
|
2714011425WL005982
|
GANPATI DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615950
|
|
GANAPATI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
177
|
KUCHAMAN
|
RJ-271401142501898800/7339953
(भांवता)
|
2714011425NRG24200620230410380
|
20/06/2023
|
BHANWARI DEVI
|
2714011425WL005982
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615920
|
|
BHANWARI DEVI WO GOPAL RAM
|
UCO BANK(607066)
|
|
178
|
KUCHAMAN
|
RJ-271401142501898800/7339957
(भांवता)
|
2714011425NRG24200620230410381
|
20/06/2023
|
SHANTI DEVI
|
2714011425WL005982
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615925
|
|
SANTI W/O KANARAM
|
UCO BANK(607066)
|
|
179
|
KUCHAMAN
|
RJ-271401142501898800/7339957-A
(भांवता)
|
2714011425NRG24200620230410382
|
20/06/2023
|
CHUNKA DEVI
|
2714011425WL005982
|
CHUNKA DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615942
|
|
CHUKI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
180
|
KUCHAMAN
|
RJ-271401142501898800/7339958
(भांवता)
|
2714011425NRG24200620230410383
|
20/06/2023
|
MNOHRE DEVI
|
2714011425WL005982
|
MNOHRE DEVI
|
00462
|
UCBA0000382
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2806615927
|
|
MANOHARI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
181
|
KUCHAMAN
|
RJ-271401142501898800/7339959
(भांवता)
|
2714011425NRG24200620230410384
|
20/06/2023
|
MONIKA
|
2714011425WL005982
|
MONIKA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615943
|
|
MUNAKI
|
UCO BANK(607066)
|
|
182
|
KUCHAMAN
|
RJ-271401142501898800/7339960
(भांवता)
|
2714011425NRG24200620230410385
|
20/06/2023
|
GEETA DEVI
|
2714011425WL005982
|
GEETA DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615929
|
|
GITA DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
183
|
KUCHAMAN
|
RJ-271401142501898800/7339961
(भांवता)
|
2714011425NRG24200620230410386
|
20/06/2023
|
SONKI DEVI
|
2714011425WL005982
|
SONKI DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615938
|
|
SONKI W/O PRABHU RAY
|
UCO BANK(607066)
|
|
184
|
KUCHAMAN
|
RJ-271401142501898800/7339962
(भांवता)
|
2714011425NRG24200620230410387
|
20/06/2023
|
SARJU DEVI
|
2714011425WL005982
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615933
|
|
SARJU DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
185
|
KUCHAMAN
|
RJ-271401142501898800/7339963
(भांवता)
|
2714011425NRG24200620230410388
|
20/06/2023
|
CHOTURE DEVI
|
2714011425WL005982
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615931
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
186
|
KUCHAMAN
|
RJ-271401142501898800/7339970
(भांवता)
|
2714011425NRG24200620230410389
|
20/06/2023
|
Mansa devi
|
2714011425WL005982
|
Mansa devi
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615975
|
|
MANSA DEVI
|
UCO BANK(607066)
|
|
187
|
KUCHAMAN
|
RJ-271401142501898800/7339973
(भांवता)
|
2714011425NRG24200620230410390
|
20/06/2023
|
PRABHATI DEVI
|
2714011425WL005982
|
PRABHATI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615939
|
|
PRABHATI DEVI W/O LICHAMAN RAM MEGHAWAL
|
UCO BANK(607066)
|
|
188
|
KUCHAMAN
|
RJ-271401142501898800/7339974
(भांवता)
|
2714011425NRG24200620230410391
|
20/06/2023
|
BHANWARI DEVI
|
2714011425WL005982
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806615934
|
|
BHANWARI DEVI W/O BHAIRU RAM
|
UCO BANK(607066)
|
|
189
|
KUCHAMAN
|
RJ-271401142501898800/7339981
(भांवता)
|
2714011425NRG24200620230410392
|
20/06/2023
|
LICHAMA DEVI
|
2714011425WL005982
|
LICHAMA DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615940
|
|
LICHHAMA DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
190
|
KUCHAMAN
|
RJ-271401142501898800/7339982
(भांवता)
|
2714011425NRG24200620230410393
|
20/06/2023
|
MEERA DEVI
|
2714011425WL005982
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806615944
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401142501898800/7340032-A
(भांवता)
|
2714011425NRG24200620230410400
|
20/06/2023
|
SONI DEVI
|
2714011425WL005982
|
SONI DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615984
|
|
SONKI WIFEOF ISHARRAM
|
UCO BANK(607066)
|
|
192
|
KUCHAMAN
|
RJ-271401142501898800/7340033
(भांवता)
|
2714011425NRG24200620230410401
|
20/06/2023
|
SHOHNI DEVI
|
2714011425WL005982
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615971
|
|
SOHANI W/O BHAWANA RAM
|
UCO BANK(607066)
|
|
193
|
KUCHAMAN
|
RJ-271401142501898800/7340033-A
(भांवता)
|
2714011425NRG24200620230410402
|
20/06/2023
|
Sarda
|
2714011425WL005982
|
Sarda
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615915
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
194
|
KUCHAMAN
|
RJ-271401142501898800/7340034
(भांवता)
|
2714011425NRG24200620230410403
|
20/06/2023
|
BHANWRE DEVI
|
2714011425WL005982
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615967
|
|
BHANWARI DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
195
|
KUCHAMAN
|
RJ-271401142501898800/7340036
(भांवता)
|
2714011425NRG24200620230410404
|
20/06/2023
|
MEERA DEVI
|
2714011425WL005982
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615892
|
|
MEERA DEVI W/O GORDHAN RAM.
|
UCO BANK(607066)
|
|
196
|
KUCHAMAN
|
RJ-271401142501898800/7340037
(भांवता)
|
2714011425NRG24200620230410405
|
20/06/2023
|
BHURA RAM
|
2714011425WL005982
|
BHURA RAM
|
00462
|
UCBA0000382
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806615983
|
|
BHURARAM SONOF MANARAM
|
UCO BANK(607066)
|
|
197
|
KUCHAMAN
|
RJ-271401142501898800/7340038
(भांवता)
|
2714011425NRG24200620230410406
|
20/06/2023
|
tara devi
|
2714011425WL005982
|
tara devi
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615986
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
198
|
KUCHAMAN
|
RJ-271401142501898800/7340041-A
(भांवता)
|
2714011425NRG24200620230410408
|
20/06/2023
|
dhanna ram
|
2714011425WL005982
|
dhanna ram
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616008
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
199
|
KUCHAMAN
|
RJ-271401142501898800/7340043
(भांवता)
|
2714011425NRG24200620230410409
|
20/06/2023
|
CHIMNA RAM
|
2714011425WL005982
|
CHIMNA RAM
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615977
|
|
CHIMNA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
200
|
KUCHAMAN
|
RJ-271401142501898800/7340043-A
(भांवता)
|
2714011425NRG24200620230410410
|
20/06/2023
|
sugana devi
|
2714011425WL005982
|
sugana devi
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806615973
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
201
|
KUCHAMAN
|
RJ-271401142501898800/7340102-A
(भांवता)
|
2714011425NRG24200620230410412
|
20/06/2023
|
rajesh kumar
|
2714011425WL005982
|
rajesh kumar
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616010
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
202
|
KUCHAMAN
|
RJ-271401142501898800/7340106-A
(भांवता)
|
2714011425NRG24200620230410413
|
20/06/2023
|
HERA DEVI
|
2714011425WL005982
|
HERA DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615989
|
|
HIRADEVI WIFOF MANSIRAM
|
UCO BANK(607066)
|
|
203
|
KUCHAMAN
|
RJ-271401142501898800/7340106-B
(भांवता)
|
2714011425NRG24200620230410414
|
20/06/2023
|
raju devi
|
2714011425WL005982
|
raju devi
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615990
|
|
RAJUDEVI WIFOF GOPALRAM
|
UCO BANK(607066)
|
|
204
|
KUCHAMAN
|
RJ-271401142501898800/7340107
(भांवता)
|
2714011425NRG24200620230410415
|
20/06/2023
|
Soni Devi
|
2714011425WL005982
|
Soni Devi
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616009
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
205
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011425NRG24200620230410416
|
20/06/2023
|
parma ram
|
2714011425WL005982
|
parma ram
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615891
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011425NRG24200620230410417
|
20/06/2023
|
santosh devi
|
2714011425WL005982
|
santosh devi
|
00462
|
UCBA0000382
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806615988
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
207
|
KUCHAMAN
|
RJ-271401142501898800/7341138
(भांवता)
|
2714011425NRG24200620230410418
|
20/06/2023
|
Bimla devi
|
2714011425WL005982
|
Bimla devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806615930
|
|
BIMALA DEVI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234550
|
234550
|
|
|
|
|
|
|
|
|
208
|
KUCHAMAN
|
RJ-271401142501895700/3883207
(भांवता)
|
2714011425NRG24200620230410295
|
20/06/2023
|
SUGNA DEVI
|
2714011425WL005981
|
SUGNA DEVI
|
00462
|
UCBA0001600
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2806616016
|
|
SUGNA W/O SUKHARAM
|
UCO BANK(607066)
|
|
209
|
KUCHAMAN
|
RJ-271401142501895700/3883300-B
(भांवता)
|
2714011425NRG24200620230410298
|
20/06/2023
|
barji devi
|
2714011425WL005981
|
barji devi
|
00462
|
UCBA0001600
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616014
|
|
BARJI DEVI W/OGULAB CHAND
|
UCO BANK(607066)
|
|
210
|
KUCHAMAN
|
RJ-271401142501895700/3883303
(भांवता)
|
2714011425NRG24200620230410302
|
20/06/2023
|
nama ram
|
2714011425WL005981
|
nama ram
|
00462
|
UCBA0001600
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806616013
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
211
|
KUCHAMAN
|
RJ-271401142501895700/3883304
(भांवता)
|
2714011425NRG24200620230410303
|
20/06/2023
|
mana
|
2714011425WL005981
|
mana
|
00462
|
UCBA0001600
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806616015
|
|
MANA W/O CHHOTURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
212
|
KUCHAMAN
|
RJ-271401142501895700/3883174-A
(भांवता)
|
2714011425NRG24200620230410441
|
20/06/2023
|
mala ram
|
2714011425WL005983
|
mala ram
|
00689
|
AUBL0002259
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616019
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUCHAMAN
|
RJ-271401142501895700/7339745
(भांवता)
|
2714011425NRG24200620230410486
|
20/06/2023
|
Heera
|
2714011425WL005983
|
Heera
|
00689
|
AUBL0002259
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806616021
|
|
Heera Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
214
|
KUCHAMAN
|
RJ-271401142501895700/7339755-A
(भांवता)
|
2714011425NRG24200620230410356
|
20/06/2023
|
indu
|
2714011425WL005982
|
indu
|
00689
|
AUBL0002259
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616020
|
|
Indu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
215
|
KUCHAMAN
|
RJ-271401142501895700/7339755-B
(भांवता)
|
2714011425NRG24200620230410357
|
20/06/2023
|
Saroj
|
2714011425WL005982
|
Saroj
|
00689
|
AUBL0002259
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2806616022
|
|
Saroj .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
216
|
KUCHAMAN
|
RJ-271401142501895700/3883041
(भांवता)
|
2714011425NRG24200620230410269
|
20/06/2023
|
santra
|
2714011425WL005981
|
santra
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616107
|
|
Mrs. SANTRA DEVI WO GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011425NRG24200620230410277
|
20/06/2023
|
gatu devi
|
2714011425WL005981
|
gatu devi
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616108
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUCHAMAN
|
RJ-271401142501895700/3883167-A
(भांवता)
|
2714011425NRG24200620230410435
|
20/06/2023
|
Durga devi
|
2714011425WL005983
|
Durga devi
|
00698
|
RMGB0000349
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806616110
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUCHAMAN
|
RJ-271401142501895700/3883332-A
(भांवता)
|
2714011425NRG24200620230410306
|
20/06/2023
|
bimla devi
|
2714011425WL005981
|
bimla devi
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616109
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401142501895700/3883351-A
(भांवता)
|
2714011425NRG24200620230410309
|
20/06/2023
|
kamla
|
2714011425WL005981
|
kamla
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806616114
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401142501895700/51432784
(भांवता)
|
2714011425NRG24200620230410456
|
20/06/2023
|
bidami devi
|
2714011425WL005983
|
bidami devi
|
00698
|
RMGB0000349
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806616112
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUCHAMAN
|
RJ-271401142501895700/51432787
(भांवता)
|
2714011425NRG24200620230410326
|
20/06/2023
|
santosh
|
2714011425WL005981
|
santosh
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616113
|
|
Mrs. SANTOSH MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
223
|
KUCHAMAN
|
RJ-271401142501895700/3883387-B
(भांवता)
|
2714011425NRG24200620230410314
|
20/06/2023
|
geeta devi
|
2714011425WL005981
|
geeta devi
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616012
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
224
|
KUCHAMAN
|
RJ-271401142501895700/3883369
(भांवता)
|
2714011425NRG24200620230410311
|
20/06/2023
|
kamla devi
|
2714011425WL005981
|
kamla devi
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806616111
|
|
Mrs. KAMLA DEVI KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433070
|
433070
|
|
|
|
|
|
|
|