|
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-271401142501895700/514398263
(भांवता)
|
2714011425NRG24180920231023940
|
18/09/2023
|
lalita devi
|
2714011425WL016386
|
lalita devi
|
00045
|
BARB0KUCHAM
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386769
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/3883060
(भांवता)
|
2714011425NRG24180920231023903
|
18/09/2023
|
RAHISA BEGAM
|
2714011425WL016386
|
RAHISA BEGAM
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386776
|
|
RAHEESA BANO
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/3883113
(भांवता)
|
2714011425NRG24180920231023906
|
18/09/2023
|
reshma devi
|
2714011425WL016386
|
reshma devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386778
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/3883125
(भांवता)
|
2714011425NRG24180920231023908
|
18/09/2023
|
sahajad bano
|
2714011425WL016386
|
sahajad bano
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386782
|
|
SAHAJAD BANO
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/3883145-B
(भांवता)
|
2714011425NRG24180920231023912
|
18/09/2023
|
tara devi
|
2714011425WL016386
|
tara devi
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838386779
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142501895700/3883174-C
(भांवता)
|
2714011425NRG24180920231023920
|
18/09/2023
|
bhagwati
|
2714011425WL016386
|
bhagwati
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386781
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
7
|
KUCHAMAN
|
RJ-271401142501895700/3883350
(भांवता)
|
2714011425NRG24180920231023925
|
18/09/2023
|
BHANWRE DEVI
|
2714011425WL016386
|
BHANWRE DEVI
|
00048
|
BKID0007475
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838386777
|
|
BHANWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142501895700/51432733
(भांवता)
|
2714011425NRG24180920231023930
|
18/09/2023
|
Sampati Devi
|
2714011425WL016386
|
Sampati Devi
|
00048
|
BKID0007475
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838386780
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142501895700/51432746
(भांवता)
|
2714011425NRG24180920231023933
|
18/09/2023
|
RAMPYARI
|
2714011425WL016386
|
RAMPYARI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386816
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
10
|
KUCHAMAN
|
RJ-271401142501895700/7339699
(भांवता)
|
2714011425NRG24180920231023946
|
18/09/2023
|
Lali
|
2714011425WL016386
|
Lali
|
00048
|
BKID0007475
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838386784
|
|
LALI
|
BANK OF INDIA(508505)
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/7339706
(भांवता)
|
2714011425NRG24180920231023949
|
18/09/2023
|
DHANNI
|
2714011425WL016386
|
DHANNI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386793
|
|
DHANNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/7339732
(भांवता)
|
2714011425NRG24180920231023955
|
18/09/2023
|
panure
|
2714011425WL016386
|
panure
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386774
|
|
PANUDI W/O BHANVARLAL
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/7339737
(भांवता)
|
2714011425NRG24180920231023960
|
18/09/2023
|
PARMASWRE DEVI
|
2714011425WL016386
|
PARMASWRE DEVI
|
00048
|
BKID0007475
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838386792
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/7339739-A
(भांवता)
|
2714011425NRG24180920231023962
|
18/09/2023
|
chuti devi
|
2714011425WL016386
|
chuti devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386786
|
|
CHUTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/7339744
(भांवता)
|
2714011425NRG24180920231023965
|
18/09/2023
|
bidami devi
|
2714011425WL016386
|
bidami devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386773
|
|
BIDAMI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/7339746-B
(भांवता)
|
2714011425NRG24180920231023968
|
18/09/2023
|
prem devi
|
2714011425WL016386
|
prem devi
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386785
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/7339844
(भांवता)
|
2714011425NRG24180920231023975
|
18/09/2023
|
CHOTE DEVI
|
2714011425WL016386
|
CHOTE DEVI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386775
|
|
CHHOTI
|
BANK OF INDIA(508505)
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/7339848-B
(भांवता)
|
2714011425NRG24180920231023976
|
18/09/2023
|
kavita
|
2714011425WL016386
|
kavita
|
00048
|
BKID0007475
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838386783
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/3883039
(भांवता)
|
2714011425NRG24180920231023899
|
18/09/2023
|
Pinki
|
2714011425WL016386
|
Pinki
|
00089
|
CBIN0280439
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386768
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/51432708
(भांवता)
|
2714011425NRG24180920231023927
|
18/09/2023
|
Sohani Devi
|
2714011425WL016386
|
Sohani Devi
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386764
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/51432709
(भांवता)
|
2714011425NRG24180920231023928
|
18/09/2023
|
SANJU DEVI
|
2714011425WL016386
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386796
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/51432796
(भांवता)
|
2714011425NRG24180920231023937
|
18/09/2023
|
gita devi
|
2714011425WL016386
|
gita devi
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386761
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/7339693
(भांवता)
|
2714011425NRG24180920231023944
|
18/09/2023
|
CHUNKI DEVI
|
2714011425WL016386
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386763
|
|
CHUNKI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/7339698
(भांवता)
|
2714011425NRG24180920231023945
|
18/09/2023
|
BARJI DEVI
|
2714011425WL016386
|
BARJI DEVI
|
00114
|
RSCB0028006
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838386762
|
|
BARJI
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142501895700/7339702
(भांवता)
|
2714011425NRG24180920231023947
|
18/09/2023
|
RAMPAL
|
2714011425WL016386
|
RAMPAL
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386765
|
|
Mr. RAM PAL SO JODHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401142501895700/7339731
(भांवता)
|
2714011425NRG24180920231023954
|
18/09/2023
|
TIJURE DEVI
|
2714011425WL016386
|
TIJURE DEVI
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838386795
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KUCHAMAN
|
RJ-271401142501895700/7339734
(भांवता)
|
2714011425NRG24180920231023956
|
18/09/2023
|
MANBHRE
|
2714011425WL016386
|
MANBHRE
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386797
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/7339750
(भांवता)
|
2714011425NRG24180920231023970
|
18/09/2023
|
CHUNKI DEVI
|
2714011425WL016386
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386766
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/3883174
(भांवता)
|
2714011425NRG24180920231023918
|
18/09/2023
|
savitri
|
2714011425WL016386
|
savitri
|
00354
|
PUNB0174510
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386800
|
|
SAVITRI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/3883061-A
(भांवता)
|
2714011425NRG24180920231023905
|
18/09/2023
|
tabasum
|
2714011425WL016386
|
tabasum
|
00354
|
PUNB0755800
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386787
|
|
TABASUM WO AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/7339738
(भांवता)
|
2714011425NRG24180920231023961
|
18/09/2023
|
BHAGWANI DEVI
|
2714011425WL016386
|
BHAGWANI DEVI
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386788
|
|
BHAGVANI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/3883041-A
(भांवता)
|
2714011425NRG24180920231023900
|
18/09/2023
|
BULI DEVI
|
2714011425WL016386
|
BULI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386767
|
|
MRS BULI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/3883059
(भांवता)
|
2714011425NRG24180920231023902
|
18/09/2023
|
SANTU
|
2714011425WL016386
|
SANTU
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386794
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/3883183-C
(भांवता)
|
2714011425NRG24180920231023923
|
18/09/2023
|
BIMLA DEVI
|
2714011425WL016386
|
BIMLA DEVI
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386770
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142501895700/7339762
(भांवता)
|
2714011425NRG24180920231023973
|
18/09/2023
|
shyam lal sein
|
2714011425WL016386
|
shyam lal sein
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386771
|
|
SHYAM LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401142501895700/7339885-A
(भांवता)
|
2714011425NRG24180920231023977
|
18/09/2023
|
MANJU DEVI
|
2714011425WL016386
|
MANJU DEVI
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386772
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401142501895700/3883020
(भांवता)
|
2714011425NRG24180920231023896
|
18/09/2023
|
CHUKA DEVI
|
2714011425WL016386
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386811
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142501895700/3883020-A
(भांवता)
|
2714011425NRG24180920231023897
|
18/09/2023
|
jhimaku
|
2714011425WL016386
|
jhimaku
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386808
|
|
JHIMAKU W/O KARNA RAM
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142501895700/3883027-A
(भांवता)
|
2714011425NRG24180920231023898
|
18/09/2023
|
bimla devi
|
2714011425WL016386
|
bimla devi
|
00462
|
UCBA0000382
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838386817
|
|
BIMALA DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142501895700/3883116
(भांवता)
|
2714011425NRG24180920231023907
|
18/09/2023
|
jrena bano
|
2714011425WL016386
|
jrena bano
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386741
|
|
JARINA BANO W/O MUNNIR KHAN
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142501895700/3883133
(भांवता)
|
2714011425NRG24180920231023909
|
18/09/2023
|
NIRMLA DEVI
|
2714011425WL016386
|
NIRMLA DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386813
|
|
NIRMALA DEVI W/O SAJAN KUMAR
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142501895700/3883141-A
(भांवता)
|
2714011425NRG24180920231023910
|
18/09/2023
|
SUSHILA
|
2714011425WL016386
|
SUSHILA
|
00462
|
UCBA0000382
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838386743
|
|
SUSHILA W/O SANWAR MAL
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142501895700/3883148-A
(भांवता)
|
2714011425NRG24180920231023913
|
18/09/2023
|
parvati
|
2714011425WL016386
|
parvati
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386804
|
|
PARVATI DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142501895700/3883149-D
(भांवता)
|
2714011425NRG24180920231023914
|
18/09/2023
|
santosh
|
2714011425WL016386
|
santosh
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386755
|
|
SANTOSH
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142501895700/3883155
(भांवता)
|
2714011425NRG24180920231023915
|
18/09/2023
|
GYANI DEVI
|
2714011425WL016386
|
GYANI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386810
|
|
GYANI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142501895700/3883172
(भांवता)
|
2714011425NRG24180920231023916
|
18/09/2023
|
jethudi devi
|
2714011425WL016386
|
jethudi devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386736
|
|
JETHUDI DEVI W/O HARADINRAM
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142501895700/3883173
(भांवता)
|
2714011425NRG24180920231023917
|
18/09/2023
|
shimala devi
|
2714011425WL016386
|
shimala devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386752
|
|
SHIMALADEVI WIFOF SHYAMLAL
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142501895700/3883183
(भांवता)
|
2714011425NRG24180920231023921
|
18/09/2023
|
RADHA DEVI
|
2714011425WL016386
|
RADHA DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386807
|
|
RADHA DEVI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142501895700/3883183-B
(भांवता)
|
2714011425NRG24180920231023922
|
18/09/2023
|
SANTOS DEVI
|
2714011425WL016386
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386818
|
|
SANTOSH W/O GOPIRAM
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142501895700/3883196
(भांवता)
|
2714011425NRG24180920231023924
|
18/09/2023
|
RUKMNI DEVI
|
2714011425WL016386
|
RUKMNI DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838386739
|
|
RUKAMA WO RATANA RAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142501895700/51432702
(भांवता)
|
2714011425NRG24180920231023926
|
18/09/2023
|
INDRA DEVI
|
2714011425WL016386
|
INDRA DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386815
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142501895700/51432716
(भांवता)
|
2714011425NRG24180920231023929
|
18/09/2023
|
KAMLA DEVI
|
2714011425WL016386
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838386751
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142501895700/51432736
(भांवता)
|
2714011425NRG24180920231023931
|
18/09/2023
|
BIMLA DEVI
|
2714011425WL016386
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838386745
|
|
VIMLA
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142501895700/51432738
(भांवता)
|
2714011425NRG24180920231023932
|
18/09/2023
|
SHOHNI DEVI
|
2714011425WL016386
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386738
|
|
SOHANI DEVI W/ OPEFA RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142501895700/51432767
(भांवता)
|
2714011425NRG24180920231023934
|
18/09/2023
|
Chandudi
|
2714011425WL016386
|
Chandudi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386742
|
|
CHANDUDI W/O ZUNTA RAM
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142501895700/51432785
(भांवता)
|
2714011425NRG24180920231023936
|
18/09/2023
|
shimala devi
|
2714011425WL016386
|
shimala devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386756
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142501895700/51439785
(भांवता)
|
2714011425NRG24180920231023938
|
18/09/2023
|
gita devi
|
2714011425WL016386
|
gita devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386758
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142501895700/51439795
(भांवता)
|
2714011425NRG24180920231023939
|
18/09/2023
|
nirmala devi
|
2714011425WL016386
|
nirmala devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838386803
|
|
NIRMALA DEVI W/O SONU
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142501895700/7339665
(भांवता)
|
2714011425NRG24180920231023941
|
18/09/2023
|
nemaram
|
2714011425WL016386
|
nemaram
|
00462
|
UCBA0000382
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838386753
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142501895700/7339680
(भांवता)
|
2714011425NRG24180920231023942
|
18/09/2023
|
LADA DEVI
|
2714011425WL016386
|
LADA DEVI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386737
|
|
LADA DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142501895700/7339703
(भांवता)
|
2714011425NRG24180920231023948
|
18/09/2023
|
MANI DEVI
|
2714011425WL016386
|
MANI DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386806
|
|
MUNNI DEVI W/O RTAMESHWAR LAL
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142501895700/7339713
(भांवता)
|
2714011425NRG24180920231023950
|
18/09/2023
|
GANASI
|
2714011425WL016386
|
GANASI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386805
|
|
GANESHI W/O RAJENDRA
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142501895700/7339719
(भांवता)
|
2714011425NRG24180920231023951
|
18/09/2023
|
BIMLA DEVI
|
2714011425WL016386
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838386746
|
|
VIMLA W/O NATHU RAM
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011425NRG24180920231023952
|
18/09/2023
|
BHANWAR LAL
|
2714011425WL016386
|
BHANWAR LAL
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386801
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011425NRG24180920231023953
|
18/09/2023
|
kamala
|
2714011425WL016386
|
kamala
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386754
|
|
KAMALA
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142501895700/7339735
(भांवता)
|
2714011425NRG24180920231023957
|
18/09/2023
|
mangli
|
2714011425WL016386
|
mangli
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386744
|
|
MANGLI W/O BANWARI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142501895700/7339735-B
(भांवता)
|
2714011425NRG24180920231023958
|
18/09/2023
|
GULAB DEVI
|
2714011425WL016386
|
GULAB DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386809
|
|
GULABI BABU LAL
|
HDFC BANK LTD(607152)
|
|
68
|
KUCHAMAN
|
RJ-271401142501895700/7339736
(भांवता)
|
2714011425NRG24180920231023959
|
18/09/2023
|
Saroj
|
2714011425WL016386
|
Saroj
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386747
|
|
SAROJ
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142501895700/7339741
(भांवता)
|
2714011425NRG24180920231023963
|
18/09/2023
|
suman
|
2714011425WL016386
|
suman
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386749
|
|
SUMAN
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142501895700/7339743
(भांवता)
|
2714011425NRG24180920231023964
|
18/09/2023
|
vimala devi
|
2714011425WL016386
|
vimala devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386757
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142501895700/7339745-A
(भांवता)
|
2714011425NRG24180920231023967
|
18/09/2023
|
munni devi
|
2714011425WL016386
|
munni devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838386812
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KUCHAMAN
|
RJ-271401142501895700/7339749
(भांवता)
|
2714011425NRG24180920231023969
|
18/09/2023
|
LALI DEVI
|
2714011425WL016386
|
LALI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386740
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142501895700/7339752
(भांवता)
|
2714011425NRG24180920231023971
|
18/09/2023
|
NANURE DEVI
|
2714011425WL016386
|
NANURE DEVI
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838386748
|
|
NANUDI
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142501895700/7339760
(भांवता)
|
2714011425NRG24180920231023972
|
18/09/2023
|
BHANWRE DEVI
|
2714011425WL016386
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838386814
|
|
BHANWARI W/O DURGA LAL
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142501895700/7339834-A
(भांवता)
|
2714011425NRG24180920231023974
|
18/09/2023
|
SONU
|
2714011425WL016386
|
SONU
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386759
|
|
SONU
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142501895700/7340030
(भांवता)
|
2714011425NRG24180920231023978
|
18/09/2023
|
RAMI DEVI
|
2714011425WL016386
|
RAMI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838386802
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142501898800/7340004
(भांवता)
|
2714011425NRG24180920231023979
|
18/09/2023
|
BHAGOTI
|
2714011425WL016386
|
BHAGOTI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386750
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83800
|
83800
|
|
|
|
|
|
|
|
|
78
|
KUCHAMAN
|
RJ-271401142501895700/3883061-A
(भांवता)
|
2714011425NRG24180920231023904
|
18/09/2023
|
Ahsan Ali
|
2714011425WL016386
|
Ahsan Ali
|
00689
|
AUBL0002259
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838386798
|
|
Ahsan Ali
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
KUCHAMAN
|
RJ-271401142501895700/3883174-A
(भांवता)
|
2714011425NRG24180920231023919
|
18/09/2023
|
mala ram
|
2714011425WL016386
|
mala ram
|
00689
|
AUBL0002259
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386799
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142501895700/7339745
(भांवता)
|
2714011425NRG24180920231023966
|
18/09/2023
|
Heera
|
2714011425WL016386
|
Heera
|
00689
|
AUBL0002259
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838386760
|
|
Heera Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
81
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011425NRG24180920231023911
|
18/09/2023
|
gatu devi
|
2714011425WL016386
|
gatu devi
|
00698
|
RMGB0000349
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838386789
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401142501895700/51432784
(भांवता)
|
2714011425NRG24180920231023935
|
18/09/2023
|
bidami devi
|
2714011425WL016386
|
bidami devi
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838386790
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401142501895700/7339680
(भांवता)
|
2714011425NRG24180920231023943
|
18/09/2023
|
MANJU
|
2714011425WL016386
|
MANJU
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838386791
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173400
|
173400
|
|
|
|
|
|
|
|