|
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-271401142301895200/3882757-D
(हीराणी)
|
2714011423NRG24190320242474924
|
20/03/2024
|
MANJU
|
2714011423WL039493
|
MANJU
|
00045
|
BARB0KUCHAM
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419436
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895300/3882844-A
(हीराणी)
|
2714011423NRG24200320242499047
|
20/03/2024
|
maya devi
|
2714011423WL040033
|
maya devi
|
00045
|
BARB0KUCHAM
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419409
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895300/3882865-A
(हीराणी)
|
2714011423NRG24200320242499053
|
20/03/2024
|
SANTRA DEVI
|
2714011423WL040033
|
SANTRA DEVI
|
00045
|
BARB0KUCHAM
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3158419408
|
|
SANTRADEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895300/3882872
(हीराणी)
|
2714011423NRG24200320242499054
|
20/03/2024
|
srju devi
|
2714011423WL040033
|
srju devi
|
00045
|
BARB0KUCHAM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158419377
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895300/3882890
(हीराणी)
|
2714011423NRG24200320242499060
|
20/03/2024
|
SOHANI DEVI
|
2714011423WL040033
|
SOHANI DEVI
|
00045
|
BARB0KUCHAM
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419385
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895300/51435009
(हीराणी)
|
2714011423NRG24200320242499063
|
20/03/2024
|
Maya Devi
|
2714011423WL040033
|
Maya Devi
|
00045
|
BARB0KUCHAM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419418
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401142301895400/7339304
(हीराणी)
|
2714011423NRG24190320242474927
|
20/03/2024
|
shohni devi
|
2714011423WL039493
|
shohni devi
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158419389
|
|
SOHNI DEVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
8
|
KUCHAMAN
|
RJ-271401142301895400/7339306-A
(हीराणी)
|
2714011423NRG24190320242474928
|
20/03/2024
|
kanta
|
2714011423WL039493
|
kanta
|
00045
|
BARB0KUCHAM
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419417
|
|
KANTA W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
9
|
KUCHAMAN
|
RJ-271401142301895500/3882628
(हीराणी)
|
2714011423NRG24190320242474938
|
20/03/2024
|
MUNNI DEVI
|
2714011423WL039493
|
MUNNI DEVI
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419435
|
|
MANUDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142301895600/3882923
(हीराणी)
|
2714011423NRG24190320242474950
|
20/03/2024
|
santosh devi
|
2714011423WL039493
|
santosh devi
|
00048
|
BKID0007475
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419437
|
|
SANTOSH DEVI W/O SEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142301895500/3882623
(हीराणी)
|
2714011423NRG24200320242499090
|
20/03/2024
|
Manoj Devi
|
2714011423WL040033
|
Manoj Devi
|
00089
|
CBIN0280439
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419383
|
|
Mrs. MANOJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401142301895500/51435038
(हीराणी)
|
2714011423NRG24200320242499132
|
20/03/2024
|
Manju Devi
|
2714011423WL040033
|
Manju Devi
|
00089
|
CBIN0280439
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419405
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401142301895600/7339519
(हीराणी)
|
2714011423NRG24190320242474986
|
20/03/2024
|
Sukha devi
|
2714011423WL039493
|
Sukha devi
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419404
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401142301895600/7339534
(हीराणी)
|
2714011423NRG24190320242474989
|
20/03/2024
|
Mali Devi
|
2714011423WL039493
|
Mali Devi
|
00089
|
CBIN0280439
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419378
|
|
Mrs. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401142301895600/7339537
(हीराणी)
|
2714011423NRG24190320242474992
|
20/03/2024
|
SANTOSH
|
2714011423WL039493
|
SANTOSH
|
00089
|
CBIN0280439
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419432
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401142301895600/7339580
(हीराणी)
|
2714011423NRG24190320242475007
|
20/03/2024
|
Kesa devi
|
2714011423WL039493
|
Kesa devi
|
00089
|
CBIN0280439
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158419380
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142301895300/3882819
(हीराणी)
|
2714011423NRG24200320242499039
|
20/03/2024
|
Sohani Devi
|
2714011423WL040033
|
Sohani Devi
|
00114
|
RSCB0028006
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3158419427
|
|
SOHANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
18
|
KUCHAMAN
|
RJ-271401142301895300/3882844
(हीराणी)
|
2714011423NRG24200320242499046
|
20/03/2024
|
Saraju Devi
|
2714011423WL040033
|
Saraju Devi
|
00114
|
RSCB0028006
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419446
|
|
SARAJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
KUCHAMAN
|
RJ-271401142301895500/3882652
(हीराणी)
|
2714011423NRG24200320242499096
|
20/03/2024
|
sanju devi
|
2714011423WL040033
|
sanju devi
|
00114
|
RSCB0028006
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419445
|
|
SANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
20
|
KUCHAMAN
|
RJ-271401142301895500/3882657
(हीराणी)
|
2714011423NRG24200320242499100
|
20/03/2024
|
ganga devi
|
2714011423WL040033
|
ganga devi
|
00114
|
RSCB0028006
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419439
|
|
GANGA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
KUCHAMAN
|
RJ-271401142301895500/3882685
(हीराणी)
|
2714011423NRG24200320242499110
|
20/03/2024
|
panni devi
|
2714011423WL040033
|
panni devi
|
00114
|
RSCB0028006
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419455
|
|
PANNI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7503
|
7503
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142301895300/3882806
(हीराणी)
|
2714011423NRG24200320242499032
|
20/03/2024
|
Munni Devi
|
2714011423WL040033
|
Munni Devi
|
00152
|
HDFC0004379
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419388
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
KUCHAMAN
|
RJ-271401142301895500/3882625
(हीराणी)
|
2714011423NRG24200320242499093
|
20/03/2024
|
gulab devi
|
2714011423WL040033
|
gulab devi
|
00152
|
HDFC0004379
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419441
|
|
GULAB DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142301895300/3882859-A
(हीराणी)
|
2714011423NRG24200320242499050
|
20/03/2024
|
MADAN SINGH
|
2714011423WL040033
|
MADAN SINGH
|
00354
|
PUNB0174510
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419444
|
|
MADAN SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142301895500/3882685
(हीराणी)
|
2714011423NRG24200320242499109
|
20/03/2024
|
RUSHILAL
|
2714011423WL040033
|
RUSHILAL
|
00354
|
PUNB0755800
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419449
|
|
RUSHI LAL
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142301895600/3882937-D
(हीराणी)
|
2714011423NRG24190320242474959
|
20/03/2024
|
ratni devi
|
2714011423WL039493
|
ratni devi
|
00354
|
PUNB0755800
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419453
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUCHAMAN
|
RJ-271401142301895600/3882948-D
(हीराणी)
|
2714011423NRG24190320242474964
|
20/03/2024
|
AACHU DEVI
|
2714011423WL039493
|
AACHU DEVI
|
00354
|
PUNB0755800
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419443
|
|
ACHU DEVI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401142301895300/3882812
(हीराणी)
|
2714011423NRG24200320242499036
|
20/03/2024
|
Nathu Singh
|
2714011423WL040033
|
Nathu Singh
|
00415
|
SBIN0011400
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419382
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895300/3882816
(हीराणी)
|
2714011423NRG24200320242499037
|
20/03/2024
|
Sharwan Ram
|
2714011423WL040033
|
Sharwan Ram
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419386
|
|
SHARWAN RAM S/O MOTI RAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142301895300/3882841
(हीराणी)
|
2714011423NRG24200320242499043
|
20/03/2024
|
SITA DEVI
|
2714011423WL040033
|
SITA DEVI
|
00415
|
SBIN0011400
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419376
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895300/3882842
(हीराणी)
|
2714011423NRG24200320242499044
|
20/03/2024
|
MULI DEVI
|
2714011423WL040033
|
MULI DEVI
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419381
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895300/3882854
(हीराणी)
|
2714011423NRG24200320242499049
|
20/03/2024
|
KANA RAM
|
2714011423WL040033
|
KANA RAM
|
00415
|
SBIN0011400
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419387
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142301895300/51434956
(हीराणी)
|
2714011423NRG24200320242499062
|
20/03/2024
|
babita devi
|
2714011423WL040033
|
babita devi
|
00415
|
SBIN0011400
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419451
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895400/51435047
(हीराणी)
|
2714011423NRG24200320242499068
|
20/03/2024
|
Paru devi
|
2714011423WL040033
|
Paru devi
|
00415
|
SBIN0011400
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419448
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895400/7339377-C
(हीराणी)
|
2714011423NRG24190320242474933
|
20/03/2024
|
SAYRE
|
2714011423WL039493
|
SAYRE
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419384
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895500/3882624-B
(हीराणी)
|
2714011423NRG24200320242499092
|
20/03/2024
|
SAMPATI
|
2714011423WL040033
|
SAMPATI
|
00415
|
SBIN0011400
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419447
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895500/3882672
(हीराणी)
|
2714011423NRG24200320242499108
|
20/03/2024
|
KAMLA DEVI
|
2714011423WL040033
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419406
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895600/3882987-A
(हीराणी)
|
2714011423NRG24190320242474974
|
20/03/2024
|
Suman devi
|
2714011423WL039493
|
Suman devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419452
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895600/7339525-A
(हीराणी)
|
2714011423NRG24190320242474988
|
20/03/2024
|
Babudi Devi Jangid
|
2714011423WL039493
|
Babudi Devi Jangid
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419428
|
|
MRS BABUDI DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142301895600/7339567-B
(हीराणी)
|
2714011423NRG24190320242475001
|
20/03/2024
|
Suman
|
2714011423WL039493
|
Suman
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158419423
|
|
MRS SUMAN WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
41
|
KUCHAMAN
|
RJ-271401142301895200/3882757
(हीराणी)
|
2714011423NRG24190320242474922
|
20/03/2024
|
Sumita Devi
|
2714011423WL039493
|
Sumita Devi
|
00415
|
SBIN0031733
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419379
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895300/3882803
(हीराणी)
|
2714011423NRG24200320242499030
|
20/03/2024
|
Nandu Devi
|
2714011423WL040033
|
Nandu Devi
|
00415
|
SBIN0031733
|
732
|
732
|
Processed
|
20/04/2024
|
|
3158419411
|
|
MRS NANDU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895300/51435016
(हीराणी)
|
2714011423NRG24200320242499064
|
20/03/2024
|
Raju Devi
|
2714011423WL040033
|
Raju Devi
|
00415
|
SBIN0031733
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419442
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895400/7339419
(हीराणी)
|
2714011423NRG24200320242499071
|
20/03/2024
|
DEEN SINGH
|
2714011423WL040033
|
DEEN SINGH
|
00415
|
SBIN0031733
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419413
|
|
MR DEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895500/3882610-A
(हीराणी)
|
2714011423NRG24200320242499080
|
20/03/2024
|
gori
|
2714011423WL040033
|
gori
|
00415
|
SBIN0031733
|
732
|
732
|
Processed
|
20/04/2024
|
|
3158419434
|
|
MR GORI GORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895500/3882631
(हीराणी)
|
2714011423NRG24190320242474939
|
20/03/2024
|
ghishi DEVI
|
2714011423WL039493
|
ghishi DEVI
|
00415
|
SBIN0031733
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419440
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895500/3882653
(हीराणी)
|
2714011423NRG24200320242499097
|
20/03/2024
|
vimla
|
2714011423WL040033
|
vimla
|
00415
|
SBIN0031733
|
366
|
366
|
Processed
|
20/04/2024
|
|
3158419429
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895600/3882917
(हीराणी)
|
2714011423NRG24190320242474949
|
20/03/2024
|
MANNI DEVI
|
2714011423WL039493
|
MANNI DEVI
|
00415
|
SBIN0031733
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419414
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895600/7339561-A
(हीराणी)
|
2714011423NRG24190320242475000
|
20/03/2024
|
Gomati devi
|
2714011423WL039493
|
Gomati devi
|
00415
|
SBIN0031733
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158419410
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401142301895200/3882733
(हीराणी)
|
2714011423NRG24190320242474919
|
20/03/2024
|
Munni Devi
|
2714011423WL039493
|
Munni Devi
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419420
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895200/3882736
(हीराणी)
|
2714011423NRG24190320242474920
|
20/03/2024
|
GITA DEVI
|
2714011423WL039493
|
GITA DEVI
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158419362
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895200/3882736-B
(हीराणी)
|
2714011423NRG24190320242474921
|
20/03/2024
|
Sharada Devi
|
2714011423WL039493
|
Sharada Devi
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158419361
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895200/3882757-B
(हीराणी)
|
2714011423NRG24190320242474923
|
20/03/2024
|
durga
|
2714011423WL039493
|
durga
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419256
|
|
DURGA W/O MAGANA RAM
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895200/3882758
(हीराणी)
|
2714011423NRG24200320242499026
|
20/03/2024
|
Kelki
|
2714011423WL040033
|
Kelki
|
00462
|
UCBA0000382
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419269
|
|
KELAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895200/51435001
(हीराणी)
|
2714011423NRG24200320242499027
|
20/03/2024
|
SONI DEVI
|
2714011423WL040033
|
SONI DEVI
|
00462
|
UCBA0000382
|
366
|
366
|
Processed
|
20/04/2024
|
|
3158419419
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895300/3882801
(हीराणी)
|
2714011423NRG24200320242499028
|
20/03/2024
|
Syopyar
|
2714011423WL040033
|
Syopyar
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419333
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142301895300/3882802-A
(हीराणी)
|
2714011423NRG24200320242499029
|
20/03/2024
|
LALITA
|
2714011423WL040033
|
LALITA
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419401
|
|
MRS LALITA NONEME
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895300/3882804
(हीराणी)
|
2714011423NRG24200320242499031
|
20/03/2024
|
Narmda Devi
|
2714011423WL040033
|
Narmda Devi
|
00462
|
UCBA0000382
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419248
|
|
NARMADA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895300/3882807
(हीराणी)
|
2714011423NRG24200320242499033
|
20/03/2024
|
seeta ram
|
2714011423WL040033
|
seeta ram
|
00462
|
UCBA0000382
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3158419257
|
|
SITA RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895300/3882808
(हीराणी)
|
2714011423NRG24200320242499034
|
20/03/2024
|
Geeta Devi
|
2714011423WL040033
|
Geeta Devi
|
00462
|
UCBA0000382
|
366
|
366
|
Processed
|
20/04/2024
|
|
3158419290
|
|
GEETA W/O RADHESHYAM
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895300/3882811-A
(हीराणी)
|
2714011423NRG24200320242499035
|
20/03/2024
|
MULI DEVI
|
2714011423WL040033
|
MULI DEVI
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419344
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895300/3882818
(हीराणी)
|
2714011423NRG24200320242499038
|
20/03/2024
|
Hanuman Ram
|
2714011423WL040033
|
Hanuman Ram
|
00462
|
UCBA0000382
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158419311
|
|
HANUMAN RAM S/O MOTIRAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895300/3882822
(हीराणी)
|
2714011423NRG24200320242499040
|
20/03/2024
|
Jethi Devi
|
2714011423WL040033
|
Jethi Devi
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419289
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895300/3882831
(हीराणी)
|
2714011423NRG24200320242499041
|
20/03/2024
|
Sugna Devi
|
2714011423WL040033
|
Sugna Devi
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419245
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895300/3882839
(हीराणी)
|
2714011423NRG24200320242499042
|
20/03/2024
|
BHANWARI DEVI
|
2714011423WL040033
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419271
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895300/3882843
(हीराणी)
|
2714011423NRG24200320242499045
|
20/03/2024
|
GULAB DEVI
|
2714011423WL040033
|
GULAB DEVI
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419375
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895300/3882861
(हीराणी)
|
2714011423NRG24200320242499051
|
20/03/2024
|
PURAN SINGH
|
2714011423WL040033
|
PURAN SINGH
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419326
|
|
POORAN SINGH
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142301895300/3882862
(हीराणी)
|
2714011423NRG24200320242499052
|
20/03/2024
|
govind ram
|
2714011423WL040033
|
govind ram
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419244
|
|
GOVIND SINGH S/O HANUMAN SINGH
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895300/3882876
(हीराणी)
|
2714011423NRG24200320242499055
|
20/03/2024
|
SARJU DEVI
|
2714011423WL040033
|
SARJU DEVI
|
00462
|
UCBA0000382
|
366
|
366
|
Processed
|
20/04/2024
|
|
3158419275
|
|
SARJU DEVI W/O GHISA RAM
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895300/3882877
(हीराणी)
|
2714011423NRG24200320242499056
|
20/03/2024
|
MEERA DEVI
|
2714011423WL040033
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419307
|
|
MEERA DEVI W/O BHAWANI RAM
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895300/3882879
(हीराणी)
|
2714011423NRG24200320242499057
|
20/03/2024
|
PRABHATI DEVI
|
2714011423WL040033
|
PRABHATI DEVI
|
00462
|
UCBA0000382
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419288
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401142301895300/3882885
(हीराणी)
|
2714011423NRG24200320242499058
|
20/03/2024
|
RAJU RAM
|
2714011423WL040033
|
RAJU RAM
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419340
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895300/3882887
(हीराणी)
|
2714011423NRG24200320242499059
|
20/03/2024
|
GALKU RAM
|
2714011423WL040033
|
GALKU RAM
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419270
|
|
GALKU DEVI W/O SHIV DAN RAM
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895300/3882894-A
(हीराणी)
|
2714011423NRG24200320242499061
|
20/03/2024
|
BHANWARI DEVI
|
2714011423WL040033
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3158419415
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895400/3882684
(हीराणी)
|
2714011423NRG24200320242499065
|
20/03/2024
|
Maya Devi
|
2714011423WL040033
|
Maya Devi
|
00462
|
UCBA0000382
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419367
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895400/3882684-A
(हीराणी)
|
2714011423NRG24200320242499066
|
20/03/2024
|
JAMANA DEVI
|
2714011423WL040033
|
JAMANA DEVI
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419430
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895400/3882791
(हीराणी)
|
2714011423NRG24200320242499067
|
20/03/2024
|
santosh
|
2714011423WL040033
|
santosh
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419321
|
|
SANTOSH KANA RAM
|
HDFC BANK LTD(607152)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895400/51435012
(हीराणी)
|
2714011423NRG24190320242474925
|
20/03/2024
|
Sinjari
|
2714011423WL039493
|
Sinjari
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419421
|
|
SINJARI DEVI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895400/7339301
(हीराणी)
|
2714011423NRG24190320242474926
|
20/03/2024
|
ram devi
|
2714011423WL039493
|
ram devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419315
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895400/7339306-B
(हीराणी)
|
2714011423NRG24190320242474929
|
20/03/2024
|
CHOTI DEVI
|
2714011423WL039493
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158419416
|
|
CHHOTI DEVI W O PURA
|
BANK OF BARODA(606985)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895400/7339320
(हीराणी)
|
2714011423NRG24190320242474930
|
20/03/2024
|
sarju devi
|
2714011423WL039493
|
sarju devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419251
|
|
SARJU DEVI WO BHANWAR LAL GURJAR
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895400/7339320-A
(हीराणी)
|
2714011423NRG24190320242474931
|
20/03/2024
|
Gita
|
2714011423WL039493
|
Gita
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158419353
|
|
GITA
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895400/7339365
(हीराणी)
|
2714011423NRG24190320242474932
|
20/03/2024
|
MADHU DEVI
|
2714011423WL039493
|
MADHU DEVI
|
00462
|
UCBA0000382
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158419247
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUCHAMAN
|
RJ-271401142301895400/7339379
(हीराणी)
|
2714011423NRG24190320242474934
|
20/03/2024
|
SANTOSH
|
2714011423WL039493
|
SANTOSH
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419332
|
|
Mrs. SHANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401142301895400/7339380
(हीराणी)
|
2714011423NRG24190320242474935
|
20/03/2024
|
Singari
|
2714011423WL039493
|
Singari
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419308
|
|
SINGARI DEVI
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142301895400/7339399
(हीराणी)
|
2714011423NRG24200320242499069
|
20/03/2024
|
Dalu Devi
|
2714011423WL040033
|
Dalu Devi
|
00462
|
UCBA0000382
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419276
|
|
DALU DEVI
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142301895400/7339400
(हीराणी)
|
2714011423NRG24200320242499070
|
20/03/2024
|
RUPA DEVI
|
2714011423WL040033
|
RUPA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419320
|
|
ROOPA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142301895400/7339434
(हीराणी)
|
2714011423NRG24200320242499072
|
20/03/2024
|
gopal sharma
|
2714011423WL040033
|
gopal sharma
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419400
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142301895400/7339482
(हीराणी)
|
2714011423NRG24200320242499073
|
20/03/2024
|
PARWTI
|
2714011423WL040033
|
PARWTI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419272
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUCHAMAN
|
RJ-271401142301895400/7339499
(हीराणी)
|
2714011423NRG24200320242499074
|
20/03/2024
|
Manni Devi
|
2714011423WL040033
|
Manni Devi
|
00462
|
UCBA0000382
|
732
|
732
|
Processed
|
20/04/2024
|
|
3158419277
|
|
MANI DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142301895400/7339499-C
(हीराणी)
|
2714011423NRG24200320242499075
|
20/03/2024
|
JAMANA DEVI
|
2714011423WL040033
|
JAMANA DEVI
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419412
|
|
MS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401142301895400/7339609
(हीराणी)
|
2714011423NRG24190320242474936
|
20/03/2024
|
KAMLA
|
2714011423WL039493
|
KAMLA
|
00462
|
UCBA0000382
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158419298
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142301895500/3882602
(हीराणी)
|
2714011423NRG24200320242499076
|
20/03/2024
|
SHOHNI DEVI
|
2714011423WL040033
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419316
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142301895500/3882605
(हीराणी)
|
2714011423NRG24200320242499077
|
20/03/2024
|
Mewali Devi
|
2714011423WL040033
|
Mewali Devi
|
00462
|
UCBA0000382
|
732
|
732
|
Processed
|
20/04/2024
|
|
3158419338
|
|
MEVA DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142301895500/3882608
(हीराणी)
|
2714011423NRG24200320242499078
|
20/03/2024
|
VIMLA DEVI
|
2714011423WL040033
|
VIMLA DEVI
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419433
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142301895500/3882609
(हीराणी)
|
2714011423NRG24200320242499079
|
20/03/2024
|
BHAGU DEVI
|
2714011423WL040033
|
BHAGU DEVI
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419317
|
|
BHAGU DEVI W/O JAGDISH PURI
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142301895500/3882614
(हीराणी)
|
2714011423NRG24200320242499081
|
20/03/2024
|
SUGNA DEVI
|
2714011423WL040033
|
SUGNA DEVI
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419352
|
|
SUGANI
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142301895500/3882614-A
(हीराणी)
|
2714011423NRG24200320242499082
|
20/03/2024
|
Sanju Devi
|
2714011423WL040033
|
Sanju Devi
|
00462
|
UCBA0000382
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158419259
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
99
|
KUCHAMAN
|
RJ-271401142301895500/3882615
(हीराणी)
|
2714011423NRG24200320242499083
|
20/03/2024
|
CHAMPA DEVI
|
2714011423WL040033
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419294
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142301895500/3882617
(हीराणी)
|
2714011423NRG24200320242499084
|
20/03/2024
|
SUMAN
|
2714011423WL040033
|
SUMAN
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419357
|
|
SUMAN
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142301895500/3882618
(हीराणी)
|
2714011423NRG24200320242499085
|
20/03/2024
|
POKAR RAM
|
2714011423WL040033
|
POKAR RAM
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419335
|
|
POKAR RAM
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142301895500/3882619
(हीराणी)
|
2714011423NRG24200320242499086
|
20/03/2024
|
PARBHU DEVI
|
2714011423WL040033
|
PARBHU DEVI
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419342
|
|
PRABHU DEVI W/O GOPI RAM
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142301895500/3882620
(हीराणी)
|
2714011423NRG24200320242499087
|
20/03/2024
|
LADA DEVI
|
2714011423WL040033
|
LADA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419334
|
|
LADA DEVI W/O DAYALA RAM
|
UCO BANK(607066)
|
|
104
|
KUCHAMAN
|
RJ-271401142301895500/3882621
(हीराणी)
|
2714011423NRG24200320242499088
|
20/03/2024
|
SHOHNI DEVI
|
2714011423WL040033
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419292
|
|
SOHANI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142301895500/3882622
(हीराणी)
|
2714011423NRG24200320242499089
|
20/03/2024
|
SHOHNI DEVI
|
2714011423WL040033
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158419328
|
|
SOHANI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142301895500/3882624-A
(हीराणी)
|
2714011423NRG24200320242499091
|
20/03/2024
|
BIDAMI
|
2714011423WL040033
|
BIDAMI
|
00462
|
UCBA0000382
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419258
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142301895500/3882627
(हीराणी)
|
2714011423NRG24190320242474937
|
20/03/2024
|
MEERA DEVI
|
2714011423WL039493
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419273
|
|
MIRA DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KUCHAMAN
|
RJ-271401142301895500/3882651
(हीराणी)
|
2714011423NRG24200320242499095
|
20/03/2024
|
BALU DEVI
|
2714011423WL040033
|
BALU DEVI
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419305
|
|
BALA DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142301895500/3882654
(हीराणी)
|
2714011423NRG24200320242499098
|
20/03/2024
|
patasi devi
|
2714011423WL040033
|
patasi devi
|
00462
|
UCBA0000382
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419450
|
|
PATASI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
110
|
KUCHAMAN
|
RJ-271401142301895500/3882655
(हीराणी)
|
2714011423NRG24200320242499099
|
20/03/2024
|
GYARSI DDEVI
|
2714011423WL040033
|
GYARSI DDEVI
|
00462
|
UCBA0000382
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3158419403
|
|
GYARSI DEVI WO DUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KUCHAMAN
|
RJ-271401142301895500/3882657-A
(हीराणी)
|
2714011423NRG24200320242499101
|
20/03/2024
|
Kamla devi
|
2714011423WL040033
|
Kamla devi
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419347
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401142301895500/3882664
(हीराणी)
|
2714011423NRG24200320242499102
|
20/03/2024
|
GEETA DEVI
|
2714011423WL040033
|
GEETA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419323
|
|
GEETA DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401142301895500/3882665
(हीराणी)
|
2714011423NRG24200320242499103
|
20/03/2024
|
LICHAMN RAM
|
2714011423WL040033
|
LICHAMN RAM
|
00462
|
UCBA0000382
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419319
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401142301895500/3882665-A
(हीराणी)
|
2714011423NRG24200320242499104
|
20/03/2024
|
KAMLA DEVI
|
2714011423WL040033
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419267
|
|
KAMLA WO RUGHA RAM
|
UCO BANK(607066)
|
|
115
|
KUCHAMAN
|
RJ-271401142301895500/3882666
(हीराणी)
|
2714011423NRG24200320242499105
|
20/03/2024
|
JUTHA RAM
|
2714011423WL040033
|
JUTHA RAM
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419265
|
|
JHUTA RAM S/O HIRA RAM
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142301895500/3882667
(हीराणी)
|
2714011423NRG24200320242499106
|
20/03/2024
|
santosh devi
|
2714011423WL040033
|
santosh devi
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419331
|
|
SANTOSH DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401142301895500/3882670
(हीराणी)
|
2714011423NRG24200320242499107
|
20/03/2024
|
PAPHLI DEVI
|
2714011423WL040033
|
PAPHLI DEVI
|
00462
|
UCBA0000382
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419263
|
|
PHEPHA DEVI W/O GYANARAM JAT
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401142301895500/3882686
(हीराणी)
|
2714011423NRG24200320242499111
|
20/03/2024
|
SUSHILA DEVI
|
2714011423WL040033
|
SUSHILA DEVI
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419301
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401142301895500/3882686-A
(हीराणी)
|
2714011423NRG24200320242499112
|
20/03/2024
|
CHOTI DEVI
|
2714011423WL040033
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
366
|
366
|
Processed
|
20/04/2024
|
|
3158419266
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142301895500/3882687
(हीराणी)
|
2714011423NRG24200320242499113
|
20/03/2024
|
SHIMBHU RAM
|
2714011423WL040033
|
SHIMBHU RAM
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419299
|
|
SHIMBHU RAM S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KUCHAMAN
|
RJ-271401142301895500/3882687-A
(हीराणी)
|
2714011423NRG24200320242499114
|
20/03/2024
|
Tiju Devi
|
2714011423WL040033
|
Tiju Devi
|
00462
|
UCBA0000382
|
366
|
366
|
Processed
|
20/04/2024
|
|
3158419348
|
|
TIJU DEVI W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142301895500/3882687-B
(हीराणी)
|
2714011423NRG24200320242499115
|
20/03/2024
|
SANTRA
|
2714011423WL040033
|
SANTRA
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419349
|
|
SANTRA DEVI W/O SANKAR LAL
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142301895500/3882688
(हीराणी)
|
2714011423NRG24200320242499116
|
20/03/2024
|
NANDURI DEVI
|
2714011423WL040033
|
NANDURI DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419268
|
|
NANDU DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401142301895500/3882690
(हीराणी)
|
2714011423NRG24200320242499117
|
20/03/2024
|
AARTI MEHARA
|
2714011423WL040033
|
AARTI MEHARA
|
00462
|
UCBA0000382
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3158419398
|
|
AARTI MEHRA
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142301895500/3882692
(हीराणी)
|
2714011423NRG24200320242499118
|
20/03/2024
|
TINA DEVI
|
2714011423WL040033
|
TINA DEVI
|
00462
|
UCBA0000382
|
549
|
549
|
Processed
|
20/04/2024
|
|
3158419372
|
|
TINADEVI WIFOF RAJURAM
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142301895500/3882694-A
(हीराणी)
|
2714011423NRG24200320242499119
|
20/03/2024
|
NARMDA
|
2714011423WL040033
|
NARMDA
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419309
|
|
NARMDA DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142301895500/3882695
(हीराणी)
|
2714011423NRG24200320242499120
|
20/03/2024
|
SUSILA
|
2714011423WL040033
|
SUSILA
|
00462
|
UCBA0000382
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3158419302
|
|
SUSHILA DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401142301895500/3882696-A
(हीराणी)
|
2714011423NRG24200320242499121
|
20/03/2024
|
LICHAMI DEVI
|
2714011423WL040033
|
LICHAMI DEVI
|
00462
|
UCBA0000382
|
732
|
732
|
Processed
|
20/04/2024
|
|
3158419438
|
|
MRS LICHAMI LICHAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401142301895500/3882698
(हीराणी)
|
2714011423NRG24200320242499122
|
20/03/2024
|
SAJJNA DEVI
|
2714011423WL040033
|
SAJJNA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419330
|
|
SAJJNA DEVI W/O CHHITAR RAM
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401142301895500/3882699
(हीराणी)
|
2714011423NRG24200320242499123
|
20/03/2024
|
MANGLI DEVI
|
2714011423WL040033
|
MANGLI DEVI
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419322
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401142301895500/3882699-A
(हीराणी)
|
2714011423NRG24200320242499124
|
20/03/2024
|
SURIYA DEVI
|
2714011423WL040033
|
SURIYA DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419329
|
|
SURESHI DEVI
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401142301895500/3882700
(हीराणी)
|
2714011423NRG24200320242499126
|
20/03/2024
|
BALU RAM
|
2714011423WL040033
|
BALU RAM
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3158419300
|
|
BALU RAM
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401142301895500/3882700
(हीराणी)
|
2714011423NRG24200320242499125
|
20/03/2024
|
SURJI DEVI
|
2714011423WL040033
|
SURJI DEVI
|
00462
|
UCBA0000382
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419336
|
|
SUJALI WIFEOF BALURAM
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401142301895500/3882700-A
(हीराणी)
|
2714011423NRG24200320242499127
|
20/03/2024
|
PINKI
|
2714011423WL040033
|
PINKI
|
00462
|
UCBA0000382
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158419390
|
|
PINKI WO OMPRAKASH
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401142301895500/3882713
(हीराणी)
|
2714011423NRG24190320242474940
|
20/03/2024
|
LICHMA DEVI
|
2714011423WL039493
|
LICHMA DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419274
|
|
LICHHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUCHAMAN
|
RJ-271401142301895500/51434975
(हीराणी)
|
2714011423NRG24200320242499129
|
20/03/2024
|
PHULI DEVI
|
2714011423WL040033
|
PHULI DEVI
|
00462
|
UCBA0000382
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3158419318
|
|
POOLI DEVI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142301895500/51435019
(हीराणी)
|
2714011423NRG24200320242499130
|
20/03/2024
|
Sonaki
|
2714011423WL040033
|
Sonaki
|
00462
|
UCBA0000382
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3158419350
|
|
SONAKI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
138
|
KUCHAMAN
|
RJ-271401142301895500/51435033
(हीराणी)
|
2714011423NRG24200320242499131
|
20/03/2024
|
Kamla
|
2714011423WL040033
|
Kamla
|
00462
|
UCBA0000382
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419399
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401142301895500/7339587-A
(हीराणी)
|
2714011423NRG24190320242474941
|
20/03/2024
|
raj kumari
|
2714011423WL039493
|
raj kumari
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419254
|
|
RAJ KUMARI W/O GHASI RAM
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401142301895600/3882708
(हीराणी)
|
2714011423NRG24200320242499133
|
20/03/2024
|
TEJA DEVI
|
2714011423WL040033
|
TEJA DEVI
|
00462
|
UCBA0000382
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158419246
|
|
TIJUDI
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401142301895600/3882899
(हीराणी)
|
2714011423NRG24190320242474942
|
20/03/2024
|
SEETA DEVI
|
2714011423WL039493
|
SEETA DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419325
|
|
SITA DEVI W/O SOHAN
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401142301895600/3882903
(हीराणी)
|
2714011423NRG24190320242474943
|
20/03/2024
|
CHANDRE DEVI
|
2714011423WL039493
|
CHANDRE DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419264
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUCHAMAN
|
RJ-271401142301895600/3882905-A
(हीराणी)
|
2714011423NRG24190320242474944
|
20/03/2024
|
madani devi
|
2714011423WL039493
|
madani devi
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158419360
|
|
MADANI DEVI
|
UCO BANK(607066)
|
|
144
|
KUCHAMAN
|
RJ-271401142301895600/3882909-A
(हीराणी)
|
2714011423NRG24190320242474945
|
20/03/2024
|
SANJU DEVI
|
2714011423WL039493
|
SANJU DEVI
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419394
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401142301895600/3882912-C
(हीराणी)
|
2714011423NRG24190320242474946
|
20/03/2024
|
chuka devi
|
2714011423WL039493
|
chuka devi
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419363
|
|
CHUKA DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
146
|
KUCHAMAN
|
RJ-271401142301895600/3882916
(हीराणी)
|
2714011423NRG24190320242474947
|
20/03/2024
|
BIDAMI DEVI
|
2714011423WL039493
|
BIDAMI DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419253
|
|
BIDAMII DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142301895600/3882916-A
(हीराणी)
|
2714011423NRG24190320242474948
|
20/03/2024
|
tara devi
|
2714011423WL039493
|
tara devi
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158419396
|
|
BHAGIRATH SO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KUCHAMAN
|
RJ-271401142301895600/3882923-A
(हीराणी)
|
2714011423NRG24190320242474951
|
20/03/2024
|
Indra Devi
|
2714011423WL039493
|
Indra Devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419393
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
149
|
KUCHAMAN
|
RJ-271401142301895600/3882924
(हीराणी)
|
2714011423NRG24190320242474952
|
20/03/2024
|
RUKMA DEVI
|
2714011423WL039493
|
RUKMA DEVI
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419280
|
|
RUKMA DEVI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
150
|
KUCHAMAN
|
RJ-271401142301895600/3882928
(हीराणी)
|
2714011423NRG24190320242474953
|
20/03/2024
|
Baludi Devi
|
2714011423WL039493
|
Baludi Devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419291
|
|
Mrs. BALUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUCHAMAN
|
RJ-271401142301895600/3882932
(हीराणी)
|
2714011423NRG24190320242474954
|
20/03/2024
|
Kistur ram
|
2714011423WL039493
|
Kistur ram
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419261
|
|
KISTUR RAM
|
UCO BANK(607066)
|
|
152
|
KUCHAMAN
|
RJ-271401142301895600/3882935-A
(हीराणी)
|
2714011423NRG24190320242474955
|
20/03/2024
|
SANTOSH DEVI
|
2714011423WL039493
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419343
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142301895600/3882937
(हीराणी)
|
2714011423NRG24190320242474956
|
20/03/2024
|
fula devi
|
2714011423WL039493
|
fula devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419262
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401142301895600/3882937-B
(हीराणी)
|
2714011423NRG24190320242474957
|
20/03/2024
|
Bidami devi
|
2714011423WL039493
|
Bidami devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419373
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401142301895600/3882937-C
(हीराणी)
|
2714011423NRG24190320242474958
|
20/03/2024
|
MEERA DEVI
|
2714011423WL039493
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419374
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401142301895600/3882944-B
(हीराणी)
|
2714011423NRG24190320242474960
|
20/03/2024
|
PUSAKI DEVI
|
2714011423WL039493
|
PUSAKI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158419369
|
|
PUSHAKI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
157
|
KUCHAMAN
|
RJ-271401142301895600/3882946
(हीराणी)
|
2714011423NRG24190320242474961
|
20/03/2024
|
Bila devi
|
2714011423WL039493
|
Bila devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419351
|
|
BILA DEVI
|
UCO BANK(607066)
|
|
158
|
KUCHAMAN
|
RJ-271401142301895600/3882948-A
(हीराणी)
|
2714011423NRG24190320242474962
|
20/03/2024
|
PATASHI DEVI
|
2714011423WL039493
|
PATASHI DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419279
|
|
PATASI DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401142301895600/3882948-B
(हीराणी)
|
2714011423NRG24190320242474963
|
20/03/2024
|
RADHA DEVI
|
2714011423WL039493
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158419250
|
|
RADHA DEVI W/O MOTARAM KUMAWAT
|
UCO BANK(607066)
|
|
160
|
KUCHAMAN
|
RJ-271401142301895600/3882953
(हीराणी)
|
2714011423NRG24190320242474965
|
20/03/2024
|
RAMASWERI DEVI
|
2714011423WL039493
|
RAMASWERI DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158419295
|
|
RAMESHWARI DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
161
|
KUCHAMAN
|
RJ-271401142301895600/3882954
(हीराणी)
|
2714011423NRG24190320242474966
|
20/03/2024
|
RAJU DEVI
|
2714011423WL039493
|
RAJU DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419327
|
|
RAJU DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
162
|
KUCHAMAN
|
RJ-271401142301895600/3882959-A
(हीराणी)
|
2714011423NRG24190320242474967
|
20/03/2024
|
Dhanni
|
2714011423WL039493
|
Dhanni
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419366
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUCHAMAN
|
RJ-271401142301895600/3882959-C
(हीराणी)
|
2714011423NRG24190320242474968
|
20/03/2024
|
Bidami Devi
|
2714011423WL039493
|
Bidami Devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419365
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUCHAMAN
|
RJ-271401142301895600/3882959-D
(हीराणी)
|
2714011423NRG24190320242474969
|
20/03/2024
|
RESHMI
|
2714011423WL039493
|
RESHMI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419370
|
|
RESHAMI DEVI
|
UCO BANK(607066)
|
|
165
|
KUCHAMAN
|
RJ-271401142301895600/3882966
(हीराणी)
|
2714011423NRG24190320242474970
|
20/03/2024
|
GANGA DEVI
|
2714011423WL039493
|
GANGA DEVI
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419278
|
|
GANGLI W/O LICHHMAN
|
UCO BANK(607066)
|
|
166
|
KUCHAMAN
|
RJ-271401142301895600/3882976
(हीराणी)
|
2714011423NRG24190320242474971
|
20/03/2024
|
MANJU DEVI
|
2714011423WL039493
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419306
|
|
MANJU DEVI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
167
|
KUCHAMAN
|
RJ-271401142301895600/3882986
(हीराणी)
|
2714011423NRG24190320242474972
|
20/03/2024
|
RAMSWRE
|
2714011423WL039493
|
RAMSWRE
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419249
|
|
RAMESHAWARI W/O BALU RAM
|
UCO BANK(607066)
|
|
168
|
KUCHAMAN
|
RJ-271401142301895600/3882986-A
(हीराणी)
|
2714011423NRG24190320242474973
|
20/03/2024
|
BIMLA DEVI
|
2714011423WL039493
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419287
|
|
VIMALA W/O SUKHARAM
|
UCO BANK(607066)
|
|
169
|
KUCHAMAN
|
RJ-271401142301895600/3882988
(हीराणी)
|
2714011423NRG24190320242474975
|
20/03/2024
|
NARAYNI
|
2714011423WL039493
|
NARAYNI
|
00462
|
UCBA0000382
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158419341
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401142301895600/51434973
(हीराणी)
|
2714011423NRG24190320242474977
|
20/03/2024
|
Santosh Devi
|
2714011423WL039493
|
Santosh Devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419284
|
|
SANTOSH WO MOHAN RAM
|
UCO BANK(607066)
|
|
171
|
KUCHAMAN
|
RJ-271401142301895600/51434983
(हीराणी)
|
2714011423NRG24190320242474978
|
20/03/2024
|
SANTOSH DEVI
|
2714011423WL039493
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158419260
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
172
|
KUCHAMAN
|
RJ-271401142301895600/51434985
(हीराणी)
|
2714011423NRG24190320242474979
|
20/03/2024
|
sunita devi
|
2714011423WL039493
|
sunita devi
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158419391
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
173
|
KUCHAMAN
|
RJ-271401142301895600/51434989
(हीराणी)
|
2714011423NRG24190320242474980
|
20/03/2024
|
Pusi Devi
|
2714011423WL039493
|
Pusi Devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419392
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
174
|
KUCHAMAN
|
RJ-271401142301895600/51434991
(हीराणी)
|
2714011423NRG24190320242474981
|
20/03/2024
|
SANTOSH DEVI
|
2714011423WL039493
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158419354
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
175
|
KUCHAMAN
|
RJ-271401142301895600/51435025
(हीराणी)
|
2714011423NRG24190320242474982
|
20/03/2024
|
santosh devi
|
2714011423WL039493
|
santosh devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419454
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
176
|
KUCHAMAN
|
RJ-271401142301895600/7339505-A
(हीराणी)
|
2714011423NRG24190320242474983
|
20/03/2024
|
suwa devi
|
2714011423WL039493
|
suwa devi
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158419359
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
177
|
KUCHAMAN
|
RJ-271401142301895600/7339512-A
(हीराणी)
|
2714011423NRG24190320242474984
|
20/03/2024
|
PREM
|
2714011423WL039493
|
PREM
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419371
|
|
PREM WIFEOF SETHU
|
UCO BANK(607066)
|
|
178
|
KUCHAMAN
|
RJ-271401142301895600/7339513-A
(हीराणी)
|
2714011423NRG24190320242474985
|
20/03/2024
|
durga devi
|
2714011423WL039493
|
durga devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419422
|
|
DURGA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
179
|
KUCHAMAN
|
RJ-271401142301895600/7339524
(हीराणी)
|
2714011423NRG24190320242474987
|
20/03/2024
|
Seeta devi
|
2714011423WL039493
|
Seeta devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419426
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
180
|
KUCHAMAN
|
RJ-271401142301895600/7339535
(हीराणी)
|
2714011423NRG24190320242474990
|
20/03/2024
|
Sampati Devi
|
2714011423WL039493
|
Sampati Devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419286
|
|
SAMPAT DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
181
|
KUCHAMAN
|
RJ-271401142301895600/7339536
(हीराणी)
|
2714011423NRG24190320242474991
|
20/03/2024
|
KANTA DEVI
|
2714011423WL039493
|
KANTA DEVI
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158419356
|
|
KANTA DEVI JANGID
|
BANK OF BARODA(606985)
|
|
182
|
KUCHAMAN
|
RJ-271401142301895600/7339539
(हीराणी)
|
2714011423NRG24190320242474993
|
20/03/2024
|
Surgyan devi
|
2714011423WL039493
|
Surgyan devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419345
|
|
SURGYAN DEVI
|
UCO BANK(607066)
|
|
183
|
KUCHAMAN
|
RJ-271401142301895600/7339539-A
(हीराणी)
|
2714011423NRG24190320242474994
|
20/03/2024
|
Santosh Devi
|
2714011423WL039493
|
Santosh Devi
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158419431
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
184
|
KUCHAMAN
|
RJ-271401142301895600/7339543
(हीराणी)
|
2714011423NRG24190320242474995
|
20/03/2024
|
Lichama
|
2714011423WL039493
|
Lichama
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419283
|
|
LICHHMA DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
185
|
KUCHAMAN
|
RJ-271401142301895600/7339544
(हीराणी)
|
2714011423NRG24190320242474996
|
20/03/2024
|
Kesar devi
|
2714011423WL039493
|
Kesar devi
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419346
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
186
|
KUCHAMAN
|
RJ-271401142301895600/7339550-A
(हीराणी)
|
2714011423NRG24190320242474997
|
20/03/2024
|
MULI DEVI
|
2714011423WL039493
|
MULI DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Rejected
|
20/04/2024
|
|
3158419355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KUCHAMAN
|
RJ-271401142301895600/7339553-A
(हीराणी)
|
2714011423NRG24190320242474998
|
20/03/2024
|
Ashu Ram
|
2714011423WL039493
|
Ashu Ram
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419324
|
|
ASHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUCHAMAN
|
RJ-271401142301895600/7339557
(हीराणी)
|
2714011423NRG24190320242474999
|
20/03/2024
|
Sugani Devi
|
2714011423WL039493
|
Sugani Devi
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419282
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401142301895600/7339575
(हीराणी)
|
2714011423NRG24190320242475003
|
20/03/2024
|
Sohani
|
2714011423WL039493
|
Sohani
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419397
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUCHAMAN
|
RJ-271401142301895600/7339576
(हीराणी)
|
2714011423NRG24190320242475004
|
20/03/2024
|
TIJU DEVI
|
2714011423WL039493
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158419303
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUCHAMAN
|
RJ-271401142301895600/7339578
(हीराणी)
|
2714011423NRG24190320242475005
|
20/03/2024
|
SANTOSH DEVI
|
2714011423WL039493
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419395
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
192
|
KUCHAMAN
|
RJ-271401142301895600/7339579
(हीराणी)
|
2714011423NRG24190320242475006
|
20/03/2024
|
KAMLA DEVI
|
2714011423WL039493
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419304
|
|
KAMLA W/O KISTURA RAM
|
UCO BANK(607066)
|
|
193
|
KUCHAMAN
|
RJ-271401142301895600/7339581
(हीराणी)
|
2714011423NRG24190320242475008
|
20/03/2024
|
LICHMA DEVI
|
2714011423WL039493
|
LICHMA DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419368
|
|
LICHHAMA DEVI W/O POOSA RAM
|
UCO BANK(607066)
|
|
194
|
KUCHAMAN
|
RJ-271401142301895600/7339581-A
(हीराणी)
|
2714011423NRG24190320242475009
|
20/03/2024
|
kesar devi
|
2714011423WL039493
|
kesar devi
|
00462
|
UCBA0000382
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158419255
|
|
KESAR DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
195
|
KUCHAMAN
|
RJ-271401142301895600/7339584
(हीराणी)
|
2714011423NRG24190320242475010
|
20/03/2024
|
GYARSI DEVI
|
2714011423WL039493
|
GYARSI DEVI
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158419358
|
|
GYARSI DEVI
|
UCO BANK(607066)
|
|
196
|
KUCHAMAN
|
RJ-271401142301895600/7339586
(हीराणी)
|
2714011423NRG24190320242475011
|
20/03/2024
|
MOHNI DEVI
|
2714011423WL039493
|
MOHNI DEVI
|
00462
|
UCBA0000382
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158419285
|
|
MOHANI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
197
|
KUCHAMAN
|
RJ-271401142301895600/7339586-A
(हीराणी)
|
2714011423NRG24190320242475012
|
20/03/2024
|
Pushpa
|
2714011423WL039493
|
Pushpa
|
00462
|
UCBA0000382
|
180
|
180
|
Rejected
|
20/04/2024
|
|
3158419402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KUCHAMAN
|
RJ-271401142301895600/7339592
(हीराणी)
|
2714011423NRG24190320242475014
|
20/03/2024
|
koslya devi
|
2714011423WL039493
|
koslya devi
|
00462
|
UCBA0000382
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419312
|
|
KOUSHALYA W/O DEVARAM
|
UCO BANK(607066)
|
|
199
|
KUCHAMAN
|
RJ-271401142301895600/7339598
(हीराणी)
|
2714011423NRG24190320242475015
|
20/03/2024
|
lichma devi
|
2714011423WL039493
|
lichma devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419310
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
200
|
KUCHAMAN
|
RJ-271401142301895600/7339601
(हीराणी)
|
2714011423NRG24190320242475016
|
20/03/2024
|
Motu Devi
|
2714011423WL039493
|
Motu Devi
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158419293
|
|
MOTA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
201
|
KUCHAMAN
|
RJ-271401142301895600/7339602-A
(हीराणी)
|
2714011423NRG24190320242475017
|
20/03/2024
|
nandu devi
|
2714011423WL039493
|
nandu devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158419297
|
|
NANDU DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
202
|
KUCHAMAN
|
RJ-271401142301895600/7339603
(हीराणी)
|
2714011423NRG24190320242475018
|
20/03/2024
|
aachure devi
|
2714011423WL039493
|
aachure devi
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158419364
|
|
ANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUCHAMAN
|
RJ-271401142301895600/7339603-B
(हीराणी)
|
2714011423NRG24190320242475019
|
20/03/2024
|
devali devi
|
2714011423WL039493
|
devali devi
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158419252
|
|
DEVLI W/O HEMA RAM
|
UCO BANK(607066)
|
|
204
|
KUCHAMAN
|
RJ-271401142301895600/7339604-A
(हीराणी)
|
2714011423NRG24190320242475020
|
20/03/2024
|
bhanwre
|
2714011423WL039493
|
bhanwre
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158419281
|
|
BHANWARI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
205
|
KUCHAMAN
|
RJ-271401142301895600/7339604-B
(हीराणी)
|
2714011423NRG24190320242475021
|
20/03/2024
|
santos
|
2714011423WL039493
|
santos
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419337
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUCHAMAN
|
RJ-271401142301895600/7339604-C
(हीराणी)
|
2714011423NRG24190320242475022
|
20/03/2024
|
manju devi
|
2714011423WL039493
|
manju devi
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158419339
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUCHAMAN
|
RJ-271401142301895600/7339610
(हीराणी)
|
2714011423NRG24190320242475023
|
20/03/2024
|
bhgu devi
|
2714011423WL039493
|
bhgu devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158419296
|
|
BHAGU DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217812
|
217812
|
|
|
|
|
|
|
|
|
208
|
KUCHAMAN
|
RJ-271401142301895300/3882850-A
(हीराणी)
|
2714011423NRG24200320242499048
|
20/03/2024
|
Sapna Devi
|
2714011423WL040033
|
Sapna Devi
|
00462
|
UCBA0001600
|
183
|
183
|
Processed
|
20/04/2024
|
|
3158419313
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUCHAMAN
|
RJ-271401142301895600/7339587
(हीराणी)
|
2714011423NRG24190320242475013
|
20/03/2024
|
jathi devi
|
2714011423WL039493
|
jathi devi
|
00462
|
UCBA0001600
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158419314
|
|
JETHIDEVI WIFOF KESARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
210
|
KUCHAMAN
|
RJ-271401142301895600/7339573-A
(हीराणी)
|
2714011423NRG24190320242475002
|
20/03/2024
|
Santosh devi
|
2714011423WL039493
|
Santosh devi
|
00662
|
BDBL0001567
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158419407
|
|
RAM NIWAS KUMAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
211
|
KUCHAMAN
|
RJ-271401142301895500/3882715-A
(हीराणी)
|
2714011423NRG24200320242499128
|
20/03/2024
|
MANI DEVI
|
2714011423WL040033
|
MANI DEVI
|
00698
|
RMGB0000349
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3158419424
|
|
MANNI DEVI W/O KHINWA RAM
|
UCO BANK(607066)
|
|
212
|
KUCHAMAN
|
RJ-271401142301895600/3882994
(हीराणी)
|
2714011423NRG24190320242474976
|
20/03/2024
|
manbhari
|
2714011423WL039493
|
manbhari
|
00698
|
RMGB0000349
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158419425
|
|
Mrs. MANABHARI MANABHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292917
|
292917
|
|
|
|
|
|
|
|