|
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-271401142001896400/3880952-A
(पांचवा)
|
2714011420NRG24200320242515509
|
20/03/2024
|
Ghewari devi
|
2714011420WL040306
|
Ghewari devi
|
00048
|
BKID0007475
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129795
|
|
GHEVRI MULCHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142001895800/3881323-C
(पांचवा)
|
2714011420NRG24200320242515483
|
20/03/2024
|
kiripa gurjar
|
2714011420WL040306
|
kiripa gurjar
|
00089
|
CBIN0282492
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129690
|
|
M/s. KIRIPA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142001896400/51441215-C
(पांचवा)
|
2714011420NRG24200320242515555
|
20/03/2024
|
nisha kumawt
|
2714011420WL040306
|
nisha kumawt
|
00354
|
PUNB0174510
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129792
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142001895800/51441272
(पांचवा)
|
2714011420NRG24200320242515491
|
20/03/2024
|
bimla
|
2714011420WL040306
|
bimla
|
00415
|
SBIN0031377
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162129793
|
|
MRS BIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142001895800/3881255
(पांचवा)
|
2714011420NRG24200320242515478
|
20/03/2024
|
bhanwari
|
2714011420WL040306
|
bhanwari
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129760
|
|
BHANWARI W/O RAMESHWAR
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142001895800/3881289
(पांचवा)
|
2714011420NRG24200320242515479
|
20/03/2024
|
MOHANI DEVI
|
2714011420WL040306
|
MOHANI DEVI
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129730
|
|
MOHANI
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401142001895800/3881289-A
(पांचवा)
|
2714011420NRG24200320242515480
|
20/03/2024
|
sanju
|
2714011420WL040306
|
sanju
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129755
|
|
SANJU
|
UCO BANK(607066)
|
|
8
|
KUCHAMAN
|
RJ-271401142001895800/3881291-A
(पांचवा)
|
2714011420NRG24200320242515481
|
20/03/2024
|
MEERA DEVI
|
2714011420WL040306
|
MEERA DEVI
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129718
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
9
|
KUCHAMAN
|
RJ-271401142001895800/3881291-B
(पांचवा)
|
2714011420NRG24200320242515482
|
20/03/2024
|
KAMALA
|
2714011420WL040306
|
KAMALA
|
00462
|
UCBA0001600
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162129789
|
|
KAMLA
|
UCO BANK(607066)
|
|
10
|
KUCHAMAN
|
RJ-271401142001895800/3881367
(पांचवा)
|
2714011420NRG24200320242515484
|
20/03/2024
|
RUPA DEVI
|
2714011420WL040306
|
RUPA DEVI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129749
|
|
RUPI W/O PRABHU
|
UCO BANK(607066)
|
|
11
|
KUCHAMAN
|
RJ-271401142001895800/3881381
(पांचवा)
|
2714011420NRG24200320242515485
|
20/03/2024
|
SANTUDI DEVI
|
2714011420WL040306
|
SANTUDI DEVI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129764
|
|
SANTUDI DEVI
|
UCO BANK(607066)
|
|
12
|
KUCHAMAN
|
RJ-271401142001895800/3881383
(पांचवा)
|
2714011420NRG24200320242515486
|
20/03/2024
|
LADA DEVI
|
2714011420WL040306
|
LADA DEVI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129748
|
|
LADU DEVI W/O BHUNARAM
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401142001895800/3881385
(पांचवा)
|
2714011420NRG24200320242515487
|
20/03/2024
|
MORI DEVI
|
2714011420WL040306
|
MORI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129739
|
|
MOHARI DEVI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401142001895800/3881395-A
(पांचवा)
|
2714011420NRG24200320242515488
|
20/03/2024
|
Suragyan Devi
|
2714011420WL040306
|
Suragyan Devi
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129791
|
|
SURAGYAN DEVI
|
UCO BANK(607066)
|
|
15
|
KUCHAMAN
|
RJ-271401142001895800/3881417
(पांचवा)
|
2714011420NRG24200320242515489
|
20/03/2024
|
kesar devi
|
2714011420WL040306
|
kesar devi
|
00462
|
UCBA0001600
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3162129746
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142001895800/51441118
(पांचवा)
|
2714011420NRG24200320242515490
|
20/03/2024
|
kamala
|
2714011420WL040306
|
kamala
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129732
|
|
KAMALA W/O KANARAM
|
UCO BANK(607066)
|
|
17
|
KUCHAMAN
|
RJ-271401142001895800/51441280
(पांचवा)
|
2714011420NRG24200320242515492
|
20/03/2024
|
kamla devi
|
2714011420WL040306
|
kamla devi
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129763
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
18
|
KUCHAMAN
|
RJ-271401142001895800/7337577
(पांचवा)
|
2714011420NRG24200320242515493
|
20/03/2024
|
bhanwari
|
2714011420WL040306
|
bhanwari
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129728
|
|
BHANWARI DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142001895900/7337928
(पांचवा)
|
2714011420NRG24200320242515494
|
20/03/2024
|
BHAGWATI
|
2714011420WL040306
|
BHAGWATI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129685
|
|
BHAGWATI
|
INDUSIND BANK(607189)
|
|
20
|
KUCHAMAN
|
RJ-271401142001895900/7337931
(पांचवा)
|
2714011420NRG24200320242515495
|
20/03/2024
|
samdu devi
|
2714011420WL040306
|
samdu devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129733
|
|
SAMADI DEVI
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142001895900/7337936
(पांचवा)
|
2714011420NRG24200320242515589
|
20/03/2024
|
JETALI DEVI
|
2714011420WL040308
|
JETALI DEVI
|
00462
|
UCBA0001600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162129774
|
|
JETALI DEVI
|
RATNAKAR BANK(607393)
|
|
22
|
KUCHAMAN
|
RJ-271401142001895900/7337936-A
(पांचवा)
|
2714011420NRG24200320242515496
|
20/03/2024
|
Radha devi
|
2714011420WL040306
|
Radha devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129782
|
|
RADHA
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142001895900/7337939
(पांचवा)
|
2714011420NRG24200320242515497
|
20/03/2024
|
USHA DEVI
|
2714011420WL040306
|
USHA DEVI
|
00462
|
UCBA0001600
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129708
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
24
|
KUCHAMAN
|
RJ-271401142001895900/7337948
(पांचवा)
|
2714011420NRG24200320242515498
|
20/03/2024
|
SANGITA
|
2714011420WL040306
|
SANGITA
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129700
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142001895900/7337950
(पांचवा)
|
2714011420NRG24200320242515499
|
20/03/2024
|
Bimla Devi
|
2714011420WL040306
|
Bimla Devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129698
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142001895900/7337956
(पांचवा)
|
2714011420NRG24200320242515500
|
20/03/2024
|
SUNDER DEVI
|
2714011420WL040306
|
SUNDER DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129699
|
|
SUNDER
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142001895900/7337957
(पांचवा)
|
2714011420NRG24200320242515501
|
20/03/2024
|
DHANI DEVI
|
2714011420WL040306
|
DHANI DEVI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129744
|
|
DHANNI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142001895900/7337979
(पांचवा)
|
2714011420NRG24200320242515590
|
20/03/2024
|
ratan kanwar
|
2714011420WL040308
|
ratan kanwar
|
00462
|
UCBA0001600
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162129707
|
|
RATAN KANWAR
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142001895900/7337996
(पांचवा)
|
2714011420NRG24200320242515502
|
20/03/2024
|
sannu banu
|
2714011420WL040306
|
sannu banu
|
00462
|
UCBA0001600
|
2412
|
2412
|
Rejected
|
20/04/2024
|
|
3162129767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142001895900/7338073
(पांचवा)
|
2714011420NRG24200320242515503
|
20/03/2024
|
deeparam
|
2714011420WL040306
|
deeparam
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129694
|
|
DIPA RAM SO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUCHAMAN
|
RJ-271401142001896400/3880865
(पांचवा)
|
2714011420NRG24200320242515504
|
20/03/2024
|
JITERDER
|
2714011420WL040306
|
JITERDER
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129736
|
|
JITENDRA S/O SITARAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142001896400/3880891
(पांचवा)
|
2714011420NRG24200320242515505
|
20/03/2024
|
SUKHI DEVI
|
2714011420WL040306
|
SUKHI DEVI
|
00462
|
UCBA0001600
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162129751
|
|
MR SUKHI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142001896400/3880911
(पांचवा)
|
2714011420NRG24200320242515506
|
20/03/2024
|
KAMALA
|
2714011420WL040306
|
KAMALA
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129768
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142001896400/3880941
(पांचवा)
|
2714011420NRG24200320242515507
|
20/03/2024
|
MANJU DEVI
|
2714011420WL040306
|
MANJU DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129727
|
|
MANJU
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142001896400/3880945
(पांचवा)
|
2714011420NRG24200320242515508
|
20/03/2024
|
SAJANA DEVI
|
2714011420WL040306
|
SAJANA DEVI
|
00462
|
UCBA0001600
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162129779
|
|
SANJANA W/O SITARAM
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142001896400/3880958-A
(पांचवा)
|
2714011420NRG24200320242515510
|
20/03/2024
|
Mulki
|
2714011420WL040306
|
Mulki
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129781
|
|
MULKI DEVI
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142001896400/3880960-A
(पांचवा)
|
2714011420NRG24200320242515511
|
20/03/2024
|
Poonam Devi
|
2714011420WL040306
|
Poonam Devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129787
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KUCHAMAN
|
RJ-271401142001896400/3880961
(पांचवा)
|
2714011420NRG24200320242515512
|
20/03/2024
|
SUMAN DEVI
|
2714011420WL040306
|
SUMAN DEVI
|
00462
|
UCBA0001600
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3162129704
|
|
SUMAN
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142001896400/3880962-A
(पांचवा)
|
2714011420NRG24200320242515513
|
20/03/2024
|
SANJU DEVI
|
2714011420WL040306
|
SANJU DEVI
|
00462
|
UCBA0001600
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162129786
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142001896400/3880965
(पांचवा)
|
2714011420NRG24200320242515514
|
20/03/2024
|
MADNI DEVI
|
2714011420WL040306
|
MADNI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129711
|
|
MADANI DEVI W/O SUGANCHAND REGAR
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142001896400/3880967
(पांचवा)
|
2714011420NRG24200320242515515
|
20/03/2024
|
VIDDHYA
|
2714011420WL040306
|
VIDDHYA
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129726
|
|
VIDHA
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142001896400/3880979-A
(पांचवा)
|
2714011420NRG24200320242515516
|
20/03/2024
|
GITA
|
2714011420WL040306
|
GITA
|
00462
|
UCBA0001600
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3162129784
|
|
GITA TARACHAND
|
HDFC BANK LTD(607152)
|
|
43
|
KUCHAMAN
|
RJ-271401142001896400/3880982
(पांचवा)
|
2714011420NRG24200320242515517
|
20/03/2024
|
BUGALI DEVI
|
2714011420WL040306
|
BUGALI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129692
|
|
BUGALI PURAN
|
HDFC BANK LTD(607152)
|
|
44
|
KUCHAMAN
|
RJ-271401142001896400/3880991
(पांचवा)
|
2714011420NRG24200320242515518
|
20/03/2024
|
MEERA
|
2714011420WL040306
|
MEERA
|
00462
|
UCBA0001600
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129693
|
|
MEERA DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142001896400/3880994
(पांचवा)
|
2714011420NRG24200320242515519
|
20/03/2024
|
santosh
|
2714011420WL040306
|
santosh
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129722
|
|
SANTOSH
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142001896400/3880994-A
(पांचवा)
|
2714011420NRG24200320242515520
|
20/03/2024
|
LALITA
|
2714011420WL040306
|
LALITA
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129771
|
|
LALITA
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142001896400/3880997
(पांचवा)
|
2714011420NRG24200320242515521
|
20/03/2024
|
CHATARA DEVI
|
2714011420WL040306
|
CHATARA DEVI
|
00462
|
UCBA0001600
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129780
|
|
CHATRI DEVI
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142001896400/3880997-A
(पांचवा)
|
2714011420NRG24200320242515522
|
20/03/2024
|
Manni devi
|
2714011420WL040306
|
Manni devi
|
00462
|
UCBA0001600
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129689
|
|
MANI DEVI W/O JAGDISH PRASAD
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142001896400/3881051
(पांचवा)
|
2714011420NRG24200320242515523
|
20/03/2024
|
MOOLKI DEVI
|
2714011420WL040306
|
MOOLKI DEVI
|
00462
|
UCBA0001600
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162129709
|
|
MULKI DEVI
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142001896400/3881052-A
(पांचवा)
|
2714011420NRG24200320242515524
|
20/03/2024
|
SUMAN
|
2714011420WL040306
|
SUMAN
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129721
|
|
SUMAN DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142001896400/3881052-B
(पांचवा)
|
2714011420NRG24200320242515525
|
20/03/2024
|
Manju devi
|
2714011420WL040306
|
Manju devi
|
00462
|
UCBA0001600
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162129790
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142001896400/3881055-B
(पांचवा)
|
2714011420NRG24200320242515526
|
20/03/2024
|
Jamkudi
|
2714011420WL040306
|
Jamkudi
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129725
|
|
JAMKUDI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142001896400/3881075
(पांचवा)
|
2714011420NRG24200320242515527
|
20/03/2024
|
BHAGWANI
|
2714011420WL040306
|
BHAGWANI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129753
|
|
BHAGWANI W/O CHHITAR
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142001896400/3881077
(पांचवा)
|
2714011420NRG24200320242515528
|
20/03/2024
|
SAMPATI DEVI
|
2714011420WL040306
|
SAMPATI DEVI
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129731
|
|
SAMPATI DEVI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142001896400/3881078
(पांचवा)
|
2714011420NRG24200320242515529
|
20/03/2024
|
MANJU
|
2714011420WL040306
|
MANJU
|
00462
|
UCBA0001600
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3162129734
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142001896400/3881080
(पांचवा)
|
2714011420NRG24200320242515530
|
20/03/2024
|
GEETA DEVI
|
2714011420WL040306
|
GEETA DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129778
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142001896400/3881088
(पांचवा)
|
2714011420NRG24200320242515531
|
20/03/2024
|
KAISAR DEVI
|
2714011420WL040306
|
KAISAR DEVI
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129750
|
|
KESHARI DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142001896400/3881092
(पांचवा)
|
2714011420NRG24200320242515532
|
20/03/2024
|
MAMATA DEVI
|
2714011420WL040306
|
MAMATA DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129735
|
|
MAMATA DEVI W/O HIRA LAL
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142001896400/3881093
(पांचवा)
|
2714011420NRG24200320242515533
|
20/03/2024
|
sonu devi
|
2714011420WL040306
|
sonu devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129741
|
|
SONU S/O NATHU RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142001896400/3881096
(पांचवा)
|
2714011420NRG24200320242515534
|
20/03/2024
|
SUNITA
|
2714011420WL040306
|
SUNITA
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129713
|
|
SUNITA W O HANSRAJ
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142001896400/3881098
(पांचवा)
|
2714011420NRG24200320242515535
|
20/03/2024
|
RAMPYARI
|
2714011420WL040306
|
RAMPYARI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129747
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142001896400/3881123
(पांचवा)
|
2714011420NRG24200320242515536
|
20/03/2024
|
GITA DEVI
|
2714011420WL040306
|
GITA DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129757
|
|
GITA DEVI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142001896400/3881126
(पांचवा)
|
2714011420NRG24200320242515537
|
20/03/2024
|
santos
|
2714011420WL040306
|
santos
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129729
|
|
SANTOSH
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142001896400/3881129
(पांचवा)
|
2714011420NRG24200320242515538
|
20/03/2024
|
koshlya devi
|
2714011420WL040306
|
koshlya devi
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129687
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401142001896400/3881134
(पांचवा)
|
2714011420NRG24200320242515539
|
20/03/2024
|
SANTOSH
|
2714011420WL040306
|
SANTOSH
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129702
|
|
SANTOSH W O CHITAR MAL
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142001896400/3881141-A
(पांचवा)
|
2714011420NRG24200320242515540
|
20/03/2024
|
Suman Devi
|
2714011420WL040306
|
Suman Devi
|
00462
|
UCBA0001600
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162129695
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142001896400/3881184
(पांचवा)
|
2714011420NRG24200320242515541
|
20/03/2024
|
SAROJ DEVI
|
2714011420WL040306
|
SAROJ DEVI
|
00462
|
UCBA0001600
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3162129758
|
|
SAROJ
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142001896400/3881243
(पांचवा)
|
2714011420NRG24200320242515542
|
20/03/2024
|
aachuki
|
2714011420WL040306
|
aachuki
|
00462
|
UCBA0001600
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162129706
|
|
ACHUKI DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142001896400/51441158
(पांचवा)
|
2714011420NRG24200320242515543
|
20/03/2024
|
chhoti devi
|
2714011420WL040306
|
chhoti devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129738
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142001896400/51441168
(पांचवा)
|
2714011420NRG24200320242515544
|
20/03/2024
|
santra
|
2714011420WL040306
|
santra
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129742
|
|
SANTARA W/O HANMAN
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142001896400/51441180
(पांचवा)
|
2714011420NRG24200320242515545
|
20/03/2024
|
SANTOS
|
2714011420WL040306
|
SANTOS
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129697
|
|
MISS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142001896400/51441184
(पांचवा)
|
2714011420NRG24200320242515546
|
20/03/2024
|
KANI DEVI REGAR
|
2714011420WL040306
|
KANI DEVI REGAR
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129724
|
|
KANI DEVI REGAR
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142001896400/51441184-A
(पांचवा)
|
2714011420NRG24200320242515547
|
20/03/2024
|
SHANTI
|
2714011420WL040306
|
SHANTI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129769
|
|
SHANTI
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142001896400/51441185
(पांचवा)
|
2714011420NRG24200320242515548
|
20/03/2024
|
MAMATA
|
2714011420WL040306
|
MAMATA
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129740
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142001896400/51441192
(पांचवा)
|
2714011420NRG24200320242515549
|
20/03/2024
|
anchi devi
|
2714011420WL040306
|
anchi devi
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129745
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401142001896400/51441195
(पांचवा)
|
2714011420NRG24200320242515550
|
20/03/2024
|
RAMESHWARI DEVI
|
2714011420WL040306
|
RAMESHWARI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129712
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142001896400/51441197
(पांचवा)
|
2714011420NRG24200320242515551
|
20/03/2024
|
SANTOSH DEVI
|
2714011420WL040306
|
SANTOSH DEVI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129719
|
|
SANTOSH DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401142001896400/51441198
(पांचवा)
|
2714011420NRG24200320242515552
|
20/03/2024
|
Santi devi
|
2714011420WL040306
|
Santi devi
|
00462
|
UCBA0001600
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162129783
|
|
SHANTI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142001896400/51441199
(पांचवा)
|
2714011420NRG24200320242515553
|
20/03/2024
|
CHAMPA DEVI
|
2714011420WL040306
|
CHAMPA DEVI
|
00462
|
UCBA0001600
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162129716
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142001896400/51441202
(पांचवा)
|
2714011420NRG24200320242515554
|
20/03/2024
|
LALITA DEVI
|
2714011420WL040306
|
LALITA DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129754
|
|
LALITA MULCHAND
|
RATNAKAR BANK(607393)
|
|
81
|
KUCHAMAN
|
RJ-271401142001896400/51441239
(पांचवा)
|
2714011420NRG24200320242515556
|
20/03/2024
|
kelam
|
2714011420WL040306
|
kelam
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129794
|
|
KELAM
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142001896400/7337515
(पांचवा)
|
2714011420NRG24200320242515557
|
20/03/2024
|
CHHIGANI DEVI
|
2714011420WL040306
|
CHHIGANI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129770
|
|
CHIGANI
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142001896400/7337519-A
(पांचवा)
|
2714011420NRG24200320242515558
|
20/03/2024
|
sugni
|
2714011420WL040306
|
sugni
|
00462
|
UCBA0001600
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162129688
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142001896400/7337529-A
(पांचवा)
|
2714011420NRG24200320242515559
|
20/03/2024
|
LICHIMA DEVI
|
2714011420WL040306
|
LICHIMA DEVI
|
00462
|
UCBA0001600
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162129759
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142001896400/7337530-A
(पांचवा)
|
2714011420NRG24200320242515560
|
20/03/2024
|
Sharda devi
|
2714011420WL040306
|
Sharda devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129762
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142001896400/7337531
(पांचवा)
|
2714011420NRG24200320242515561
|
20/03/2024
|
NOSARI DEVI
|
2714011420WL040306
|
NOSARI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129705
|
|
NOSAR
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142001896400/7337533
(पांचवा)
|
2714011420NRG24200320242515562
|
20/03/2024
|
SANTOSH
|
2714011420WL040306
|
SANTOSH
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129737
|
|
SANTOSH
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142001896400/7337539
(पांचवा)
|
2714011420NRG24200320242515563
|
20/03/2024
|
PUSI DEVI
|
2714011420WL040306
|
PUSI DEVI
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129696
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142001896400/7337540-C
(पांचवा)
|
2714011420NRG24200320242515564
|
20/03/2024
|
MUNNI DEVI
|
2714011420WL040306
|
MUNNI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129756
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUCHAMAN
|
RJ-271401142001896400/7337546
(पांचवा)
|
2714011420NRG24200320242515565
|
20/03/2024
|
pushpa devi
|
2714011420WL040306
|
pushpa devi
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129715
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142001896400/7337712
(पांचवा)
|
2714011420NRG24200320242515566
|
20/03/2024
|
PUSHPA
|
2714011420WL040306
|
PUSHPA
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129703
|
|
PUSHPA W/O INDRA CHAND KUMAWAT
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142001896400/7337720
(पांचवा)
|
2714011420NRG24200320242515567
|
20/03/2024
|
KANCHAN SHARMA
|
2714011420WL040306
|
KANCHAN SHARMA
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129701
|
|
KANCHAN SHARMA W/O RADHESHYAM SHARMA
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142001896400/7337750
(पांचवा)
|
2714011420NRG24200320242515568
|
20/03/2024
|
SANTOSH
|
2714011420WL040306
|
SANTOSH
|
00462
|
UCBA0001600
|
402
|
402
|
Processed
|
20/04/2024
|
|
3162129785
|
|
SANTOSH
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142001896400/7337761-B
(पांचवा)
|
2714011420NRG24200320242515569
|
20/03/2024
|
Maya Devi
|
2714011420WL040306
|
Maya Devi
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129714
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142001896400/7337763
(पांचवा)
|
2714011420NRG24200320242515570
|
20/03/2024
|
RAMA DEVI
|
2714011420WL040306
|
RAMA DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129710
|
|
RAMA DEVI W/O PITHARAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142001896400/7337766
(पांचवा)
|
2714011420NRG24200320242515571
|
20/03/2024
|
MOOLI DEVI
|
2714011420WL040306
|
MOOLI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129752
|
|
MULKI DEVI
|
RATNAKAR BANK(607393)
|
|
97
|
KUCHAMAN
|
RJ-271401142001896400/7337767
(पांचवा)
|
2714011420NRG24200320242515572
|
20/03/2024
|
JETEANDAR
|
2714011420WL040306
|
JETEANDAR
|
00462
|
UCBA0001600
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3162129720
|
|
JITENDRA
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142001896400/7337792
(पांचवा)
|
2714011420NRG24200320242515573
|
20/03/2024
|
harku devi
|
2714011420WL040306
|
harku devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129766
|
|
HARKU
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142001896400/7337803
(पांचवा)
|
2714011420NRG24200320242515574
|
20/03/2024
|
madan
|
2714011420WL040306
|
madan
|
00462
|
UCBA0001600
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3162129717
|
|
MADAN S/O CHANDRA RAM
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142001896400/7337812-A
(पांचवा)
|
2714011420NRG24200320242515575
|
20/03/2024
|
manju
|
2714011420WL040306
|
manju
|
00462
|
UCBA0001600
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3162129773
|
|
MANJU W/O RAJKUMAR
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142001896400/7337812-B
(पांचवा)
|
2714011420NRG24200320242515576
|
20/03/2024
|
Sumitra Devi
|
2714011420WL040306
|
Sumitra Devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129723
|
|
SUMITRA DEVI WO PRATHVI RAJ
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142001896400/7337813
(पांचवा)
|
2714011420NRG24200320242515577
|
20/03/2024
|
SUMAN
|
2714011420WL040306
|
SUMAN
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129761
|
|
SUMAN
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142001896400/7337853
(पांचवा)
|
2714011420NRG24200320242515578
|
20/03/2024
|
Rama Kanwar
|
2714011420WL040306
|
Rama Kanwar
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129772
|
|
RAMA KANWAR
|
RATNAKAR BANK(607393)
|
|
104
|
KUCHAMAN
|
RJ-271401142001896400/7337859
(पांचवा)
|
2714011420NRG24200320242515579
|
20/03/2024
|
munni devi
|
2714011420WL040306
|
munni devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129765
|
|
MUNNI
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142001896400/7337862
(पांचवा)
|
2714011420NRG24200320242515580
|
20/03/2024
|
BHANWARI DEVI
|
2714011420WL040306
|
BHANWARI DEVI
|
00462
|
UCBA0001600
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3162129743
|
|
BHANWARI W/O ASU LAL
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142001896400/7337866
(पांचवा)
|
2714011420NRG24200320242515581
|
20/03/2024
|
DHAPU DEVI
|
2714011420WL040306
|
DHAPU DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129776
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142001896400/7337867-A
(पांचवा)
|
2714011420NRG24200320242515582
|
20/03/2024
|
Keshar Devi
|
2714011420WL040306
|
Keshar Devi
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129686
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142001896400/7337869
(पांचवा)
|
2714011420NRG24200320242515583
|
20/03/2024
|
RUKAMANI DEVI
|
2714011420WL040306
|
RUKAMANI DEVI
|
00462
|
UCBA0001600
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3162129775
|
|
RUKMA
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142001896400/7337872
(पांचवा)
|
2714011420NRG24200320242515584
|
20/03/2024
|
PAPPI DEVI
|
2714011420WL040306
|
PAPPI DEVI
|
00462
|
UCBA0001600
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129788
|
|
MS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142001896400/7337874
(पांचवा)
|
2714011420NRG24200320242515585
|
20/03/2024
|
PANKI DEVI
|
2714011420WL040306
|
PANKI DEVI
|
00462
|
UCBA0001600
|
603
|
603
|
Processed
|
20/04/2024
|
|
3162129777
|
|
PANAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75893
|
75893
|
|
|
|
|
|
|
|
|
111
|
KUCHAMAN
|
RJ-271401142001896400/7337890
(पांचवा)
|
2714011420NRG24200320242515586
|
20/03/2024
|
INDRA DEVI
|
2714011420WL040306
|
INDRA DEVI
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162129691
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82124
|
82124
|
|
|
|
|
|
|
|