|
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-271401142501895700/3883329-A
(भांवता)
|
2714011425NRG24030720230568417
|
06/07/2023
|
durga devi
|
2714011425WL008014
|
durga devi
|
00045
|
BARB0KUCHAM
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113876
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/3883329-C
(भांवता)
|
2714011425NRG24030720230568418
|
06/07/2023
|
bali devi
|
2714011425WL008014
|
bali devi
|
00045
|
BARB0KUCHAM
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113877
|
|
Bali Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/3883329-D
(भांवता)
|
2714011425NRG24030720230568419
|
06/07/2023
|
patasi devi
|
2714011425WL008014
|
patasi devi
|
00045
|
BARB0KUCHAM
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113878
|
|
Patasi Devi
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/3883371
(भांवता)
|
2714011425NRG24030720230568427
|
06/07/2023
|
santosh devi
|
2714011425WL008014
|
santosh devi
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113874
|
|
SANTOSH WO SHIV JI RAM
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/514398263
(भांवता)
|
2714011425NRG24030720230568657
|
06/07/2023
|
lalita devi
|
2714011425WL008017
|
lalita devi
|
00045
|
BARB0KUCHAM
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113872
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401142501895700/7339745
(भांवता)
|
2714011425NRG24030720230568679
|
06/07/2023
|
Chittarmal
|
2714011425WL008017
|
Chittarmal
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113873
|
|
CHITTAR RAM SO MOTIRAM
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401142501895700/7339752
(भांवता)
|
2714011425NRG24030720230568684
|
06/07/2023
|
NOPA RAM
|
2714011425WL008017
|
NOPA RAM
|
00045
|
BARB0KUCHAM
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803113875
|
|
NOPA RAM
|
UCO BANK(607066)
|
|
8
|
KUCHAMAN
|
RJ-271401142501898800/7339938
(भांवता)
|
2714011425NRG24030720230568553
|
06/07/2023
|
raju devi
|
2714011425WL008016
|
raju devi
|
00045
|
BARB0KUCHAM
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113880
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
9
|
KUCHAMAN
|
RJ-271401142501898800/7339943-A
(भांवता)
|
2714011425NRG24030720230568557
|
06/07/2023
|
suman devi
|
2714011425WL008016
|
suman devi
|
00045
|
BARB0KUCHAM
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113879
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142501898800/7339986-A
(भांवता)
|
2714011425NRG24030720230568580
|
06/07/2023
|
Supyar devi
|
2714011425WL008016
|
Supyar devi
|
00045
|
BARB0MKARAN
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113855
|
|
Supyar Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/3883060
(भांवता)
|
2714011425NRG24030720230568617
|
06/07/2023
|
RAHISA BEGAM
|
2714011425WL008017
|
RAHISA BEGAM
|
00048
|
BKID0007475
|
400
|
400
|
Processed
|
24/08/2023
|
|
4803113901
|
|
RAHEESA BANO
|
BANK OF INDIA(508505)
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/3883103
(भांवता)
|
2714011425NRG24030720230568621
|
06/07/2023
|
PUSPA DEVI
|
2714011425WL008017
|
PUSPA DEVI
|
00048
|
BKID0007475
|
200
|
200
|
Processed
|
24/08/2023
|
|
4803113898
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/3883113
(भांवता)
|
2714011425NRG24030720230568622
|
06/07/2023
|
reshma devi
|
2714011425WL008017
|
reshma devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113904
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/3883145-B
(भांवता)
|
2714011425NRG24030720230568391
|
06/07/2023
|
tara devi
|
2714011425WL008014
|
tara devi
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113909
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/3883161
(भांवता)
|
2714011425NRG24030720230568397
|
06/07/2023
|
chuka devi
|
2714011425WL008014
|
chuka devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113896
|
|
CHUKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/3883184
(भांवता)
|
2714011425NRG24030720230568404
|
06/07/2023
|
SETA DEVI
|
2714011425WL008014
|
SETA DEVI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113906
|
|
SITA
|
BANK OF INDIA(508505)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/3883184-A
(भांवता)
|
2714011425NRG24030720230568640
|
06/07/2023
|
suman
|
2714011425WL008017
|
suman
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113908
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/3883184-B
(भांवता)
|
2714011425NRG24030720230568641
|
06/07/2023
|
Sharda
|
2714011425WL008017
|
Sharda
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113917
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/3883207-B
(भांवता)
|
2714011425NRG24030720230568407
|
06/07/2023
|
Kamla
|
2714011425WL008014
|
Kamla
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113892
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/3883282
(भांवता)
|
2714011425NRG24030720230568408
|
06/07/2023
|
indra
|
2714011425WL008014
|
indra
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113893
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/3883305
(भांवता)
|
2714011425NRG24030720230568413
|
06/07/2023
|
Kamla Devi
|
2714011425WL008014
|
Kamla Devi
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113907
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/3883306
(भांवता)
|
2714011425NRG24030720230568414
|
06/07/2023
|
santosh devi
|
2714011425WL008014
|
santosh devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113911
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/3883350
(भांवता)
|
2714011425NRG24030720230568644
|
06/07/2023
|
BHANWRE DEVI
|
2714011425WL008017
|
BHANWRE DEVI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113902
|
|
BHANWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011425NRG24030720230568432
|
06/07/2023
|
chanda devi
|
2714011425WL008014
|
chanda devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113905
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KUCHAMAN
|
RJ-271401142501895700/51432733
(भांवता)
|
2714011425NRG24030720230568647
|
06/07/2023
|
rosan lal
|
2714011425WL008017
|
rosan lal
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113929
|
|
ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
26
|
KUCHAMAN
|
RJ-271401142501895700/51432733
(भांवता)
|
2714011425NRG24030720230568648
|
06/07/2023
|
Sampati Devi
|
2714011425WL008017
|
Sampati Devi
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113930
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
27
|
KUCHAMAN
|
RJ-271401142501895700/51432746
(भांवता)
|
2714011425NRG24030720230568649
|
06/07/2023
|
RAMPYARI
|
2714011425WL008017
|
RAMPYARI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113895
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/51432775
(भांवता)
|
2714011425NRG24030720230568652
|
06/07/2023
|
bhagoti
|
2714011425WL008017
|
bhagoti
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113888
|
|
BHAGOTI
|
BANK OF INDIA(508505)
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/7339446
(भांवता)
|
2714011425NRG24030720230568443
|
06/07/2023
|
SUPYAR DEVI
|
2714011425WL008014
|
SUPYAR DEVI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113897
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/7339699
(भांवता)
|
2714011425NRG24030720230568662
|
06/07/2023
|
Lali
|
2714011425WL008017
|
Lali
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113915
|
|
LALI
|
BANK OF INDIA(508505)
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/7339706
(भांवता)
|
2714011425NRG24030720230568664
|
06/07/2023
|
DHANNI
|
2714011425WL008017
|
DHANNI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113887
|
|
DHANNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/7339732
(भांवता)
|
2714011425NRG24030720230568667
|
06/07/2023
|
panure
|
2714011425WL008017
|
panure
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113894
|
|
PANUDI W/O BHANVARLAL
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/7339737
(भांवता)
|
2714011425NRG24030720230568672
|
06/07/2023
|
LALA RAM
|
2714011425WL008017
|
LALA RAM
|
00048
|
BKID0007475
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4803113891
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/7339737
(भांवता)
|
2714011425NRG24030720230568673
|
06/07/2023
|
PARMASWRE DEVI
|
2714011425WL008017
|
PARMASWRE DEVI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113900
|
|
RAMESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
KUCHAMAN
|
RJ-271401142501895700/7339740-A
(भांवता)
|
2714011425NRG24030720230568448
|
06/07/2023
|
Kamla
|
2714011425WL008014
|
Kamla
|
00048
|
BKID0007475
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113913
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KUCHAMAN
|
RJ-271401142501895700/7339744
(भांवता)
|
2714011425NRG24030720230568676
|
06/07/2023
|
bidami devi
|
2714011425WL008017
|
bidami devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113889
|
|
BIDAMI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142501895700/7339746-B
(भांवता)
|
2714011425NRG24030720230568682
|
06/07/2023
|
prem devi
|
2714011425WL008017
|
prem devi
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113916
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KUCHAMAN
|
RJ-271401142501895700/7339844
(भांवता)
|
2714011425NRG24030720230568687
|
06/07/2023
|
CHOTE DEVI
|
2714011425WL008017
|
CHOTE DEVI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113899
|
|
CHHOTI
|
BANK OF INDIA(508505)
|
|
39
|
KUCHAMAN
|
RJ-271401142501895700/7339848-B
(भांवता)
|
2714011425NRG24030720230568688
|
06/07/2023
|
kavita
|
2714011425WL008017
|
kavita
|
00048
|
BKID0007475
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113912
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
40
|
KUCHAMAN
|
RJ-271401142501895700/7340122
(भांवता)
|
2714011425NRG24030720230568454
|
06/07/2023
|
taru devi
|
2714011425WL008014
|
taru devi
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113931
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KUCHAMAN
|
RJ-271401142501895700/7340123-A
(भांवता)
|
2714011425NRG24030720230568456
|
06/07/2023
|
dhanna ram
|
2714011425WL008014
|
dhanna ram
|
00048
|
BKID0007475
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113886
|
|
DHANNA RAM S/O SHYOJI RAM
|
BANK OF INDIA(508505)
|
|
42
|
KUCHAMAN
|
RJ-271401142501898800/3883381
(भांवता)
|
2714011425NRG24030720230568539
|
06/07/2023
|
SUBHAM KUMAR
|
2714011425WL008016
|
SUBHAM KUMAR
|
00048
|
BKID0007475
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113910
|
|
SUBHAM KUMAR GAUR
|
BANK OF INDIA(508505)
|
|
43
|
KUCHAMAN
|
RJ-271401142501898800/51432770
(भांवता)
|
2714011425NRG24030720230568541
|
06/07/2023
|
Geeta Devi
|
2714011425WL008016
|
Geeta Devi
|
00048
|
BKID0007475
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113914
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KUCHAMAN
|
RJ-271401142501898800/7340014
(भांवता)
|
2714011425NRG24030720230568587
|
06/07/2023
|
PUSHA RAM
|
2714011425WL008016
|
PUSHA RAM
|
00048
|
BKID0007475
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113890
|
|
PUSA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUCHAMAN
|
RJ-271401142501898800/7340029-A
(भांवता)
|
2714011425NRG24030720230568589
|
06/07/2023
|
GULAB DEVI
|
2714011425WL008016
|
GULAB DEVI
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4803113903
|
|
GULAB DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74470
|
74470
|
|
|
|
|
|
|
|
|
46
|
KUCHAMAN
|
RJ-271401142501895700/7339693
(भांवता)
|
2714011425NRG24030720230568659
|
06/07/2023
|
begaram
|
2714011425WL008017
|
begaram
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113857
|
|
Mr. BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401142501898800/7339951
(भांवता)
|
2714011425NRG24030720230568562
|
06/07/2023
|
MANJU DEVI
|
2714011425WL008016
|
MANJU DEVI
|
00089
|
CBIN0280439
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113869
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401142501898800/7340011-A
(भांवता)
|
2714011425NRG24030720230568586
|
06/07/2023
|
sanju devi
|
2714011425WL008016
|
sanju devi
|
00089
|
CBIN0280439
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113868
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
49
|
KUCHAMAN
|
RJ-271401142501895700/3883138-A
(भांवता)
|
2714011425NRG24030720230568385
|
06/07/2023
|
munni devi
|
2714011425WL008014
|
munni devi
|
00089
|
CBIN0282492
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113858
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401142501895700/3883147
(भांवता)
|
2714011425NRG24030720230568392
|
06/07/2023
|
SINJARE DEVI
|
2714011425WL008014
|
SINJARE DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113852
|
|
SINJARI W/O PANNARAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142501895700/3883184
(भांवता)
|
2714011425NRG24030720230568403
|
06/07/2023
|
amra ram
|
2714011425WL008014
|
amra ram
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113847
|
|
AMRA RAM
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142501895700/3883237
(भांवता)
|
2714011425NRG24030720230568526
|
06/07/2023
|
BAURE DEVI
|
2714011425WL008016
|
BAURE DEVI
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4803113850
|
|
BALUDI W/O MADANAURI
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142501895700/3883241
(भांवता)
|
2714011425NRG24030720230568528
|
06/07/2023
|
SANJU DEVI
|
2714011425WL008016
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113834
|
|
SANJU DEVI W/O DEEPAK
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142501895700/3883260
(भांवता)
|
2714011425NRG24030720230568531
|
06/07/2023
|
JYANA DEVI
|
2714011425WL008016
|
JYANA DEVI
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113848
|
|
JANKI WO JIVANPURI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142501895700/3883352
(भांवता)
|
2714011425NRG24030720230568424
|
06/07/2023
|
SANTOSH DEVI
|
2714011425WL008014
|
SANTOSH DEVI
|
00114
|
RSCB0028006
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113838
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
56
|
KUCHAMAN
|
RJ-271401142501895700/51432709
(भांवता)
|
2714011425NRG24030720230568646
|
06/07/2023
|
SANJU DEVI
|
2714011425WL008017
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113851
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KUCHAMAN
|
RJ-271401142501895700/51432771
(भांवता)
|
2714011425NRG24030720230568439
|
06/07/2023
|
BIDAMI
|
2714011425WL008014
|
BIDAMI
|
00114
|
RSCB0028006
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113841
|
|
MRS BIDAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401142501895700/51432788
(भांवता)
|
2714011425NRG24030720230568441
|
06/07/2023
|
rameshwari
|
2714011425WL008014
|
rameshwari
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113839
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142501895700/51432796
(भांवता)
|
2714011425NRG24030720230568655
|
06/07/2023
|
gita devi
|
2714011425WL008017
|
gita devi
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113835
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142501895700/51439808
(भांवता)
|
2714011425NRG24030720230568442
|
06/07/2023
|
kanta
|
2714011425WL008014
|
kanta
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113844
|
|
KANNTA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
61
|
KUCHAMAN
|
RJ-271401142501895700/7339693
(भांवता)
|
2714011425NRG24030720230568660
|
06/07/2023
|
CHUNKI DEVI
|
2714011425WL008017
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113843
|
|
CHUNKI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
62
|
KUCHAMAN
|
RJ-271401142501895700/7339698
(भांवता)
|
2714011425NRG24030720230568661
|
06/07/2023
|
BARJI DEVI
|
2714011425WL008017
|
BARJI DEVI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113837
|
|
BARJI
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142501895700/7339702
(भांवता)
|
2714011425NRG24030720230568663
|
06/07/2023
|
RAMPAL
|
2714011425WL008017
|
RAMPAL
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4803113845
|
|
Mr. RAM PAL SO JODHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401142501895700/7339731
(भांवता)
|
2714011425NRG24030720230568666
|
06/07/2023
|
TIJURE DEVI
|
2714011425WL008017
|
TIJURE DEVI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113853
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KUCHAMAN
|
RJ-271401142501895700/7339734
(भांवता)
|
2714011425NRG24030720230568668
|
06/07/2023
|
MANBHRE
|
2714011425WL008017
|
MANBHRE
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113846
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142501895700/7339750
(भांवता)
|
2714011425NRG24030720230568683
|
06/07/2023
|
CHUNKI DEVI
|
2714011425WL008017
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4803113849
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401142501898800/7339949
(भांवता)
|
2714011425NRG24030720230568560
|
06/07/2023
|
santosh devi
|
2714011425WL008016
|
santosh devi
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113836
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
68
|
KUCHAMAN
|
RJ-271401142501898800/7339990
(भांवता)
|
2714011425NRG24030720230568582
|
06/07/2023
|
KASHAR DEVI
|
2714011425WL008016
|
KASHAR DEVI
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113840
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142501898800/7340002
(भांवता)
|
2714011425NRG24030720230568583
|
06/07/2023
|
patasi devi
|
2714011425WL008016
|
patasi devi
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113842
|
|
PATASI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
70
|
KUCHAMAN
|
RJ-271401142501898800/7340041
(भांवता)
|
2714011425NRG24030720230568598
|
06/07/2023
|
RUPA RAM
|
2714011425WL008016
|
RUPA RAM
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113854
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
71
|
KUCHAMAN
|
RJ-271401142501895700/3883157-A
(भांवता)
|
2714011425NRG24030720230568629
|
06/07/2023
|
santra devi
|
2714011425WL008017
|
santra devi
|
00354
|
PUNB0174510
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803113827
|
|
SANTARA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUCHAMAN
|
RJ-271401142501895700/3883174
(भांवता)
|
2714011425NRG24030720230568635
|
06/07/2023
|
savitri
|
2714011425WL008017
|
savitri
|
00354
|
PUNB0174510
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113829
|
|
SAVITRI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUCHAMAN
|
RJ-271401142501898800/7339952
(भांवता)
|
2714011425NRG24030720230568563
|
06/07/2023
|
santosh
|
2714011425WL008016
|
santosh
|
00354
|
PUNB0174510
|
840
|
840
|
Processed
|
24/08/2023
|
|
4803113828
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
74
|
KUCHAMAN
|
RJ-271401142501895700/51432729
(भांवता)
|
2714011425NRG24030720230568434
|
06/07/2023
|
PREM DEVI
|
2714011425WL008014
|
PREM DEVI
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113920
|
|
PREM WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUCHAMAN
|
RJ-271401142501895700/51432749
(भांवता)
|
2714011425NRG24030720230568437
|
06/07/2023
|
KUNDAN MAL
|
2714011425WL008014
|
KUNDAN MAL
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113918
|
|
KUNDAN MAL S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUCHAMAN
|
RJ-271401142501898800/7340101
(भांवता)
|
2714011425NRG24030720230568601
|
06/07/2023
|
SOHAN RAM
|
2714011425WL008016
|
SOHAN RAM
|
00354
|
PUNB0755800
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113919
|
|
SOHAN RAM SO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
77
|
KUCHAMAN
|
RJ-271401142501895700/3883041-A
(भांवता)
|
2714011425NRG24030720230568613
|
06/07/2023
|
BULI DEVI
|
2714011425WL008017
|
BULI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113856
|
|
MRS BULI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142501895700/3883059
(भांवता)
|
2714011425NRG24030720230568616
|
06/07/2023
|
SANTU
|
2714011425WL008017
|
SANTU
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113860
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401142501895700/3883164-A
(भांवता)
|
2714011425NRG24030720230568399
|
06/07/2023
|
parmeshwari devi
|
2714011425WL008014
|
parmeshwari devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113870
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142501895700/3883338-A
(भांवता)
|
2714011425NRG24030720230568422
|
06/07/2023
|
saroj
|
2714011425WL008014
|
saroj
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113866
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401142501895700/3883355-A
(भांवता)
|
2714011425NRG24030720230568425
|
06/07/2023
|
kanta devi
|
2714011425WL008014
|
kanta devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113867
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401142501895700/3883387-A
(भांवता)
|
2714011425NRG24030720230568428
|
06/07/2023
|
manju devi
|
2714011425WL008014
|
manju devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113859
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011425NRG24030720230568431
|
06/07/2023
|
OMPRAKASH
|
2714011425WL008014
|
OMPRAKASH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113861
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401142501895700/7339743-A
(भांवता)
|
2714011425NRG24030720230568449
|
06/07/2023
|
manju devi
|
2714011425WL008014
|
manju devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113864
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401142501895700/7339744-A
(भांवता)
|
2714011425NRG24030720230568677
|
06/07/2023
|
KALURAM
|
2714011425WL008017
|
KALURAM
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113862
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011425NRG24030720230568458
|
06/07/2023
|
manni devi
|
2714011425WL008014
|
manni devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113863
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401142501898800/3883251-B
(भांवता)
|
2714011425NRG24030720230568538
|
06/07/2023
|
BABI
|
2714011425WL008016
|
BABI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113865
|
|
BEBI WO GIRDHARI PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24330
|
24330
|
|
|
|
|
|
|
|
|
88
|
KUCHAMAN
|
RJ-271401142501898800/7339942-A
(भांवता)
|
2714011425NRG24030720230568555
|
06/07/2023
|
SUNITA
|
2714011425WL008016
|
SUNITA
|
00415
|
SBIN0031119
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4803113885
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
89
|
KUCHAMAN
|
RJ-271401142501895700/3883183-C
(भांवता)
|
2714011425NRG24030720230568639
|
06/07/2023
|
BIMLA DEVI
|
2714011425WL008017
|
BIMLA DEVI
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113881
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142501895700/51432744
(भांवता)
|
2714011425NRG24030720230568436
|
06/07/2023
|
Ramchander
|
2714011425WL008014
|
Ramchander
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113871
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401142501895700/7339762
(भांवता)
|
2714011425NRG24030720230568686
|
06/07/2023
|
shyam lal sein
|
2714011425WL008017
|
shyam lal sein
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4803113882
|
|
SHYAM LAL SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401142501898800/514398259
(भांवता)
|
2714011425NRG24030720230568544
|
06/07/2023
|
Deepika
|
2714011425WL008016
|
Deepika
|
00415
|
SBIN0031733
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113884
|
|
MRS DEEPIKA WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401142501898800/7339986-B
(भांवता)
|
2714011425NRG24030720230568581
|
06/07/2023
|
Sundar devi
|
2714011425WL008016
|
Sundar devi
|
00415
|
SBIN0031733
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113883
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401142501895700/3883020
(भांवता)
|
2714011425NRG24030720230568611
|
06/07/2023
|
CHUKA DEVI
|
2714011425WL008017
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113713
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142501895700/3883027-A
(भांवता)
|
2714011425NRG24030720230568612
|
06/07/2023
|
bimla devi
|
2714011425WL008017
|
bimla devi
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4803113821
|
|
BIMALA DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142501895700/3883058
(भांवता)
|
2714011425NRG24030720230568615
|
06/07/2023
|
KHATUN
|
2714011425WL008017
|
KHATUN
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4803113786
|
|
KHATUN BANO
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142501895700/3883086
(भांवता)
|
2714011425NRG24030720230568620
|
06/07/2023
|
ikabal
|
2714011425WL008017
|
ikabal
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113704
|
|
MOHD IQBAL S/O ABDUL SATAR
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142501895700/3883086
(भांवता)
|
2714011425NRG24030720230568619
|
06/07/2023
|
MUMTAJ
|
2714011425WL008017
|
MUMTAJ
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113822
|
|
MUMTAZ BONO W/O MOHD. IKBAL
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142501895700/3883112
(भांवता)
|
2714011425NRG24030720230568382
|
06/07/2023
|
SARDHA
|
2714011425WL008014
|
SARDHA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113815
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142501895700/3883114-A
(भांवता)
|
2714011425NRG24030720230568383
|
06/07/2023
|
BIMLA DEVI
|
2714011425WL008014
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4803113700
|
|
VIMLA W/O SHRAWAN LAL
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142501895700/3883133
(भांवता)
|
2714011425NRG24030720230568623
|
06/07/2023
|
NIRMLA DEVI
|
2714011425WL008017
|
NIRMLA DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113705
|
|
NIRMALA DEVI W/O SAJAN KUMAR
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142501895700/3883138
(भांवता)
|
2714011425NRG24030720230568384
|
06/07/2023
|
RAMURE DEVI
|
2714011425WL008014
|
RAMURE DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113772
|
|
RAMUDI W/O LICHHAMAN RAM
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142501895700/3883141
(भांवता)
|
2714011425NRG24030720230568386
|
06/07/2023
|
MANJU DEVI
|
2714011425WL008014
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113712
|
|
SUKHA RAM S/O MADAN LALKUMBHAR
|
UCO BANK(607066)
|
|
104
|
KUCHAMAN
|
RJ-271401142501895700/3883141-A
(भांवता)
|
2714011425NRG24030720230568387
|
06/07/2023
|
SUSHILA
|
2714011425WL008014
|
SUSHILA
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113753
|
|
SUSHILA W/O SANWAR MAL
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142501895700/3883141-D
(भांवता)
|
2714011425NRG24030720230568389
|
06/07/2023
|
sharda
|
2714011425WL008014
|
sharda
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113706
|
|
SHARDA
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142501895700/3883144
(भांवता)
|
2714011425NRG24030720230568390
|
06/07/2023
|
MANJU DEVI
|
2714011425WL008014
|
MANJU DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113777
|
|
MANJU DEVI W/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142501895700/3883148
(भांवता)
|
2714011425NRG24030720230568393
|
06/07/2023
|
RATNI DEVI
|
2714011425WL008014
|
RATNI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113814
|
|
RATNI DEVI W/O POKAR RAM
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142501895700/3883148-A
(भांवता)
|
2714011425NRG24030720230568624
|
06/07/2023
|
parvati
|
2714011425WL008017
|
parvati
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113762
|
|
PARVATI DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142501895700/3883149
(भांवता)
|
2714011425NRG24030720230568394
|
06/07/2023
|
VIMLA
|
2714011425WL008014
|
VIMLA
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113764
|
|
VIMLA
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401142501895700/3883149-A
(भांवता)
|
2714011425NRG24030720230568626
|
06/07/2023
|
Mamta
|
2714011425WL008017
|
Mamta
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113761
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142501895700/3883149-C
(भांवता)
|
2714011425NRG24030720230568627
|
06/07/2023
|
priyanka
|
2714011425WL008017
|
priyanka
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113763
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401142501895700/3883149-D
(भांवता)
|
2714011425NRG24030720230568628
|
06/07/2023
|
santosh
|
2714011425WL008017
|
santosh
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113801
|
|
SANTOSH
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401142501895700/3883153
(भांवता)
|
2714011425NRG24030720230568395
|
06/07/2023
|
HANUMANI
|
2714011425WL008014
|
HANUMANI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113747
|
|
HANUMANI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401142501895700/3883155
(भांवता)
|
2714011425NRG24030720230568396
|
06/07/2023
|
GYANI DEVI
|
2714011425WL008014
|
GYANI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113714
|
|
GYANI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
115
|
KUCHAMAN
|
RJ-271401142501895700/3883164
(भांवता)
|
2714011425NRG24030720230568398
|
06/07/2023
|
CHOTURE DEVI
|
2714011425WL008014
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113778
|
|
CHHOTI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142501895700/3883169-A
(भांवता)
|
2714011425NRG24030720230568400
|
06/07/2023
|
sanju devi
|
2714011425WL008014
|
sanju devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113746
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
117
|
KUCHAMAN
|
RJ-271401142501895700/3883172
(भांवता)
|
2714011425NRG24030720230568631
|
06/07/2023
|
jethudi devi
|
2714011425WL008017
|
jethudi devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113716
|
|
JETHUDI DEVI W/O HARADINRAM
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401142501895700/3883173
(भांवता)
|
2714011425NRG24030720230568632
|
06/07/2023
|
shimala devi
|
2714011425WL008017
|
shimala devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113792
|
|
SHIMALADEVI WIFOF SHYAMLAL
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142501895700/3883173-A
(भांवता)
|
2714011425NRG24030720230568633
|
06/07/2023
|
Dalveer
|
2714011425WL008017
|
Dalveer
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113697
|
|
DALVEER RAGER SO BHANWAR LAL REGAR
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142501895700/3883173-A
(भांवता)
|
2714011425NRG24030720230568634
|
06/07/2023
|
muli devi
|
2714011425WL008017
|
muli devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113793
|
|
MULIDEVI WIFOF DALVEER
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401142501895700/3883175
(भांवता)
|
2714011425NRG24030720230568401
|
06/07/2023
|
SURTA
|
2714011425WL008014
|
SURTA
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113736
|
|
SHRUTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142501895700/3883178
(भांवता)
|
2714011425NRG24030720230568402
|
06/07/2023
|
sarjudi
|
2714011425WL008014
|
sarjudi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113794
|
|
SARJUDI
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142501895700/3883183
(भांवता)
|
2714011425NRG24030720230568637
|
06/07/2023
|
RADHA DEVI
|
2714011425WL008017
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113752
|
|
RADHA DEVI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401142501895700/3883183-B
(भांवता)
|
2714011425NRG24030720230568638
|
06/07/2023
|
SANTOS DEVI
|
2714011425WL008017
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113745
|
|
SANTOSH W/O GOPIRAM
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142501895700/3883185
(भांवता)
|
2714011425NRG24030720230568642
|
06/07/2023
|
SANTHOS
|
2714011425WL008017
|
SANTHOS
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113820
|
|
SANTOSH
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142501895700/3883196
(भांवता)
|
2714011425NRG24030720230568643
|
06/07/2023
|
RUKMNI DEVI
|
2714011425WL008017
|
RUKMNI DEVI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113726
|
|
RUKAMA WO RATANA RAM
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142501895700/3883199
(भांवता)
|
2714011425NRG24030720230568405
|
06/07/2023
|
SAYRE DEVI
|
2714011425WL008014
|
SAYRE DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113768
|
|
SAYARI W/O NANURAM
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401142501895700/3883220
(भांवता)
|
2714011425NRG24030720230568525
|
06/07/2023
|
raju devi
|
2714011425WL008016
|
raju devi
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113771
|
|
RAJU DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401142501895700/3883239
(भांवता)
|
2714011425NRG24030720230568527
|
06/07/2023
|
RAMI DEVI
|
2714011425WL008016
|
RAMI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4803113729
|
|
RAMUDI W/O PUSA PURI
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401142501895700/3883247
(भांवता)
|
2714011425NRG24030720230568529
|
06/07/2023
|
dhani devi
|
2714011425WL008016
|
dhani devi
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113749
|
|
DHANNU DEVI
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401142501895700/3883259
(भांवता)
|
2714011425NRG24030720230568530
|
06/07/2023
|
KILAS PURE
|
2714011425WL008016
|
KILAS PURE
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113709
|
|
KAILASH PURI S/O TIKU PURI
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401142501895700/3883264
(भांवता)
|
2714011425NRG24030720230568532
|
06/07/2023
|
MANJU
|
2714011425WL008016
|
MANJU
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4803113819
|
|
MANJU
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401142501895700/3883300
(भांवता)
|
2714011425NRG24030720230568409
|
06/07/2023
|
CHAMPA DEVI
|
2714011425WL008014
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113812
|
|
CHAMPA W/O BALA RAM
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401142501895700/3883302
(भांवता)
|
2714011425NRG24030720230568410
|
06/07/2023
|
indra devi
|
2714011425WL008014
|
indra devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113779
|
|
INDRA DEVI WO GHEWAR CHAND
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401142501895700/3883302-A
(भांवता)
|
2714011425NRG24030720230568411
|
06/07/2023
|
bidami devi
|
2714011425WL008014
|
bidami devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113795
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401142501895700/3883338-A
(भांवता)
|
2714011425NRG24030720230568421
|
06/07/2023
|
bodu ram
|
2714011425WL008014
|
bodu ram
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113722
|
|
BODU RAM S/O HIRA RAM JAT
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142501895700/51432702
(भांवता)
|
2714011425NRG24030720230568645
|
06/07/2023
|
INDRA DEVI
|
2714011425WL008017
|
INDRA DEVI
|
00462
|
UCBA0000382
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4803113702
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401142501895700/51432713
(भांवता)
|
2714011425NRG24030720230568430
|
06/07/2023
|
KASHR DEVI
|
2714011425WL008014
|
KASHR DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113701
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401142501895700/51432727
(भांवता)
|
2714011425NRG24030720230568433
|
06/07/2023
|
gita
|
2714011425WL008014
|
gita
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113796
|
|
GITA
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401142501895700/51432739
(भांवता)
|
2714011425NRG24030720230568533
|
06/07/2023
|
KAMLA
|
2714011425WL008016
|
KAMLA
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4803113727
|
|
KAMLA
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401142501895700/51432744
(भांवता)
|
2714011425NRG24030720230568435
|
06/07/2023
|
MOOLI DEVI
|
2714011425WL008014
|
MOOLI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113803
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401142501895700/51432748
(भांवता)
|
2714011425NRG24030720230568650
|
06/07/2023
|
KURSIDA BANO
|
2714011425WL008017
|
KURSIDA BANO
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113756
|
|
KURSHIDA WO ANWAR
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401142501895700/51432760
(भांवता)
|
2714011425NRG24030720230568438
|
06/07/2023
|
meera devi
|
2714011425WL008014
|
meera devi
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113760
|
|
MEERA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
144
|
KUCHAMAN
|
RJ-271401142501895700/51432767
(भांवता)
|
2714011425NRG24030720230568651
|
06/07/2023
|
Chandudi
|
2714011425WL008017
|
Chandudi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113748
|
|
CHANDUDI W/O ZUNTA RAM
|
UCO BANK(607066)
|
|
145
|
KUCHAMAN
|
RJ-271401142501895700/51432771
(भांवता)
|
2714011425NRG24030720230568440
|
06/07/2023
|
geeta
|
2714011425WL008014
|
geeta
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113776
|
|
GEETA
|
UCO BANK(607066)
|
|
146
|
KUCHAMAN
|
RJ-271401142501895700/51432779
(भांवता)
|
2714011425NRG24030720230568534
|
06/07/2023
|
geeta devi
|
2714011425WL008016
|
geeta devi
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113758
|
|
GEETA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142501895700/51432785
(भांवता)
|
2714011425NRG24030720230568654
|
06/07/2023
|
shimala devi
|
2714011425WL008017
|
shimala devi
|
00462
|
UCBA0000382
|
200
|
200
|
Processed
|
24/08/2023
|
|
4803113802
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
148
|
KUCHAMAN
|
RJ-271401142501895700/51439785
(भांवता)
|
2714011425NRG24030720230568656
|
06/07/2023
|
gita devi
|
2714011425WL008017
|
gita devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4803113805
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
149
|
KUCHAMAN
|
RJ-271401142501895700/514398266
(भांवता)
|
2714011425NRG24030720230568658
|
06/07/2023
|
ram pyari
|
2714011425WL008017
|
ram pyari
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113720
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
150
|
KUCHAMAN
|
RJ-271401142501895700/7339703
(भांवता)
|
2714011425NRG24030720230568444
|
06/07/2023
|
MANI DEVI
|
2714011425WL008014
|
MANI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113816
|
|
MUNNI DEVI W/O RTAMESHWAR LAL
|
UCO BANK(607066)
|
|
151
|
KUCHAMAN
|
RJ-271401142501895700/7339713
(भांवता)
|
2714011425NRG24030720230568445
|
06/07/2023
|
GANASI
|
2714011425WL008014
|
GANASI
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113755
|
|
GANESHI W/O RAJENDRA
|
UCO BANK(607066)
|
|
152
|
KUCHAMAN
|
RJ-271401142501895700/7339719
(भांवता)
|
2714011425NRG24030720230568665
|
06/07/2023
|
BIMLA DEVI
|
2714011425WL008017
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113766
|
|
VIMLA W/O NATHU RAM
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011425NRG24030720230568446
|
06/07/2023
|
BHANWAR LAL
|
2714011425WL008014
|
BHANWAR LAL
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4803113799
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
154
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011425NRG24030720230568447
|
06/07/2023
|
kamala
|
2714011425WL008014
|
kamala
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113798
|
|
KAMALA
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401142501895700/7339735
(भांवता)
|
2714011425NRG24030720230568669
|
06/07/2023
|
mangli
|
2714011425WL008017
|
mangli
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113759
|
|
MANGLI W/O BANWARI
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401142501895700/7339735-B
(भांवता)
|
2714011425NRG24030720230568670
|
06/07/2023
|
GULAB DEVI
|
2714011425WL008017
|
GULAB DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113737
|
|
GULABI BABU LAL
|
HDFC BANK LTD(607152)
|
|
157
|
KUCHAMAN
|
RJ-271401142501895700/7339736
(भांवता)
|
2714011425NRG24030720230568671
|
06/07/2023
|
Saroj
|
2714011425WL008017
|
Saroj
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113769
|
|
SAROJ
|
UCO BANK(607066)
|
|
158
|
KUCHAMAN
|
RJ-271401142501895700/7339741
(भांवता)
|
2714011425NRG24030720230568674
|
06/07/2023
|
suman
|
2714011425WL008017
|
suman
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4803113774
|
|
SUMAN
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401142501895700/7339743
(भांवता)
|
2714011425NRG24030720230568675
|
06/07/2023
|
vimala devi
|
2714011425WL008017
|
vimala devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113804
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
160
|
KUCHAMAN
|
RJ-271401142501895700/7339744-A
(भांवता)
|
2714011425NRG24030720230568678
|
06/07/2023
|
VIDYA
|
2714011425WL008017
|
VIDYA
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4803113757
|
|
BIDYA
|
UCO BANK(607066)
|
|
161
|
KUCHAMAN
|
RJ-271401142501895700/7339745-A
(भांवता)
|
2714011425NRG24030720230568681
|
06/07/2023
|
munni devi
|
2714011425WL008017
|
munni devi
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113711
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
162
|
KUCHAMAN
|
RJ-271401142501895700/7339749
(भांवता)
|
2714011425NRG24030720230568450
|
06/07/2023
|
LALI DEVI
|
2714011425WL008014
|
LALI DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113817
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
163
|
KUCHAMAN
|
RJ-271401142501895700/7339760
(भांवता)
|
2714011425NRG24030720230568685
|
06/07/2023
|
BHANWRE DEVI
|
2714011425WL008017
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113703
|
|
BHANWARI W/O DURGA LAL
|
UCO BANK(607066)
|
|
164
|
KUCHAMAN
|
RJ-271401142501895700/7339848-A
(भांवता)
|
2714011425NRG24030720230568451
|
06/07/2023
|
sharda
|
2714011425WL008014
|
sharda
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113800
|
|
SHARDA
|
UCO BANK(607066)
|
|
165
|
KUCHAMAN
|
RJ-271401142501895700/7339871
(भांवता)
|
2714011425NRG24030720230568452
|
06/07/2023
|
meera devi
|
2714011425WL008014
|
meera devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113699
|
|
MEERA DEVI W/O PARSA RAM DODWADIYA
|
UCO BANK(607066)
|
|
166
|
KUCHAMAN
|
RJ-271401142501895700/7339871-A
(भांवता)
|
2714011425NRG24030720230568453
|
06/07/2023
|
jhimku
|
2714011425WL008014
|
jhimku
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113797
|
|
JHIMKU
|
UCO BANK(607066)
|
|
167
|
KUCHAMAN
|
RJ-271401142501895700/7340030
(भांवता)
|
2714011425NRG24030720230568689
|
06/07/2023
|
RAMI DEVI
|
2714011425WL008017
|
RAMI DEVI
|
00462
|
UCBA0000382
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113780
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
168
|
KUCHAMAN
|
RJ-271401142501895700/7340123
(भांवता)
|
2714011425NRG24030720230568455
|
06/07/2023
|
TIJU DEVI
|
2714011425WL008014
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113784
|
|
TIJU WIFEOF UDARAM
|
UCO BANK(607066)
|
|
169
|
KUCHAMAN
|
RJ-271401142501895700/7341129
(भांवता)
|
2714011425NRG24030720230568457
|
06/07/2023
|
ilaychi devi
|
2714011425WL008014
|
ilaychi devi
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113698
|
|
ILAYACHI DEVI W/O BHINWA RAM BHAWARIYA
|
UCO BANK(607066)
|
|
170
|
KUCHAMAN
|
RJ-271401142501898800/3883242
(भांवता)
|
2714011425NRG24030720230568537
|
06/07/2023
|
KIRAN
|
2714011425WL008016
|
KIRAN
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113733
|
|
KIRAN W/O PUSAPURI
|
UCO BANK(607066)
|
|
171
|
KUCHAMAN
|
RJ-271401142501898800/3883423
(भांवता)
|
2714011425NRG24030720230568540
|
06/07/2023
|
KAMLA
|
2714011425WL008016
|
KAMLA
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4803113717
|
|
KAMLA W/O MAHADEVPURI
|
UCO BANK(607066)
|
|
172
|
KUCHAMAN
|
RJ-271401142501898800/514398257
(भांवता)
|
2714011425NRG24030720230568542
|
06/07/2023
|
Kiran kumari
|
2714011425WL008016
|
Kiran kumari
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113721
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUCHAMAN
|
RJ-271401142501898800/514398258
(भांवता)
|
2714011425NRG24030720230568543
|
06/07/2023
|
Pinki bharati
|
2714011425WL008016
|
Pinki bharati
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113811
|
|
PINKI BHARTI DO RAGHUVEER BHARTI
|
BANK OF BARODA(606985)
|
|
174
|
KUCHAMAN
|
RJ-271401142501898800/7339680
(भांवता)
|
2714011425NRG24030720230568545
|
06/07/2023
|
lalita
|
2714011425WL008016
|
lalita
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113707
|
|
LALITA DEVI W/O VINOD KUMAR GOUR
|
UCO BANK(607066)
|
|
175
|
KUCHAMAN
|
RJ-271401142501898800/7339680-A
(भांवता)
|
2714011425NRG24030720230568546
|
06/07/2023
|
SANTOSH DEVI
|
2714011425WL008016
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113710
|
|
SANTOSH DEVI W/O AMIT KUMAR
|
UCO BANK(607066)
|
|
176
|
KUCHAMAN
|
RJ-271401142501898800/7339925
(भांवता)
|
2714011425NRG24030720230568547
|
06/07/2023
|
KAMLA DEVI
|
2714011425WL008016
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113730
|
|
KAMLA DEVI W/O HANMAN RAM
|
UCO BANK(607066)
|
|
177
|
KUCHAMAN
|
RJ-271401142501898800/7339927
(भांवता)
|
2714011425NRG24030720230568548
|
06/07/2023
|
PRABU RAM
|
2714011425WL008016
|
PRABU RAM
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
24/08/2023
|
|
4803113718
|
|
PARBHU RAM S/O DALLA RAM
|
UCO BANK(607066)
|
|
178
|
KUCHAMAN
|
RJ-271401142501898800/7339932
(भांवता)
|
2714011425NRG24030720230568550
|
06/07/2023
|
SINJARI DEVI
|
2714011425WL008016
|
SINJARI DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4803113725
|
|
SINJARI DEVI W/O PAREMA RAM
|
UCO BANK(607066)
|
|
179
|
KUCHAMAN
|
RJ-271401142501898800/7339933
(भांवता)
|
2714011425NRG24030720230568551
|
06/07/2023
|
SUGANI DEVI
|
2714011425WL008016
|
SUGANI DEVI
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113741
|
|
SUGANI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
180
|
KUCHAMAN
|
RJ-271401142501898800/7339935
(भांवता)
|
2714011425NRG24030720230568552
|
06/07/2023
|
CHOTI DEVI
|
2714011425WL008016
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113715
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
181
|
KUCHAMAN
|
RJ-271401142501898800/7339939
(भांवता)
|
2714011425NRG24030720230568554
|
06/07/2023
|
NARAYAN RAM
|
2714011425WL008016
|
NARAYAN RAM
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803113781
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
182
|
KUCHAMAN
|
RJ-271401142501898800/7339943
(भांवता)
|
2714011425NRG24030720230568556
|
06/07/2023
|
BHANWARI DEVI
|
2714011425WL008016
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113708
|
|
BHANWARI W/O KHEMARAM
|
UCO BANK(607066)
|
|
183
|
KUCHAMAN
|
RJ-271401142501898800/7339944
(भांवता)
|
2714011425NRG24030720230568558
|
06/07/2023
|
KAMLA DEVI
|
2714011425WL008016
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4803113723
|
|
KAMLA DEVI W/O MANSHI RAM
|
UCO BANK(607066)
|
|
184
|
KUCHAMAN
|
RJ-271401142501898800/7339947
(भांवता)
|
2714011425NRG24030720230568559
|
06/07/2023
|
HANUMAN RAM
|
2714011425WL008016
|
HANUMAN RAM
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113775
|
|
HANMAN RAM S/O GANESHA RAM
|
UCO BANK(607066)
|
|
185
|
KUCHAMAN
|
RJ-271401142501898800/7339950
(भांवता)
|
2714011425NRG24030720230568561
|
06/07/2023
|
GANPATI DEVI
|
2714011425WL008016
|
GANPATI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113750
|
|
GANAPATI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
186
|
KUCHAMAN
|
RJ-271401142501898800/7339953
(भांवता)
|
2714011425NRG24030720230568564
|
06/07/2023
|
BHANWARI DEVI
|
2714011425WL008016
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803113724
|
|
BHANWARI DEVI WO GOPAL RAM
|
UCO BANK(607066)
|
|
187
|
KUCHAMAN
|
RJ-271401142501898800/7339954
(भांवता)
|
2714011425NRG24030720230568565
|
06/07/2023
|
BIMLA DEVI
|
2714011425WL008016
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113754
|
|
VIMLA DEVI W/O KLUMBHA RAM
|
UCO BANK(607066)
|
|
188
|
KUCHAMAN
|
RJ-271401142501898800/7339956
(भांवता)
|
2714011425NRG24030720230568566
|
06/07/2023
|
nirmala
|
2714011425WL008016
|
nirmala
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4803113807
|
|
NIRMALA
|
UCO BANK(607066)
|
|
189
|
KUCHAMAN
|
RJ-271401142501898800/7339957
(भांवता)
|
2714011425NRG24030720230568567
|
06/07/2023
|
SHANTI DEVI
|
2714011425WL008016
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4803113728
|
|
SANTI W/O KANARAM
|
UCO BANK(607066)
|
|
190
|
KUCHAMAN
|
RJ-271401142501898800/7339957-A
(भांवता)
|
2714011425NRG24030720230568568
|
06/07/2023
|
CHUNKA DEVI
|
2714011425WL008016
|
CHUNKA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4803113742
|
|
CHUKI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
191
|
KUCHAMAN
|
RJ-271401142501898800/7339959
(भांवता)
|
2714011425NRG24030720230568569
|
06/07/2023
|
MONIKA
|
2714011425WL008016
|
MONIKA
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4803113743
|
|
MUNAKI
|
UCO BANK(607066)
|
|
192
|
KUCHAMAN
|
RJ-271401142501898800/7339960
(भांवता)
|
2714011425NRG24030720230568570
|
06/07/2023
|
GEETA DEVI
|
2714011425WL008016
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113731
|
|
GITA DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
193
|
KUCHAMAN
|
RJ-271401142501898800/7339961
(भांवता)
|
2714011425NRG24030720230568571
|
06/07/2023
|
SONKI DEVI
|
2714011425WL008016
|
SONKI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113738
|
|
SONKI W/O PRABHU RAY
|
UCO BANK(607066)
|
|
194
|
KUCHAMAN
|
RJ-271401142501898800/7339962
(भांवता)
|
2714011425NRG24030720230568572
|
06/07/2023
|
SARJU DEVI
|
2714011425WL008016
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113734
|
|
SARJU DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
195
|
KUCHAMAN
|
RJ-271401142501898800/7339963
(भांवता)
|
2714011425NRG24030720230568573
|
06/07/2023
|
CHOTURE DEVI
|
2714011425WL008016
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113732
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
196
|
KUCHAMAN
|
RJ-271401142501898800/7339970
(भांवता)
|
2714011425NRG24030720230568574
|
06/07/2023
|
Mansa devi
|
2714011425WL008016
|
Mansa devi
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113773
|
|
MANSA DEVI
|
UCO BANK(607066)
|
|
197
|
KUCHAMAN
|
RJ-271401142501898800/7339973
(भांवता)
|
2714011425NRG24030720230568575
|
06/07/2023
|
PRABHATI DEVI
|
2714011425WL008016
|
PRABHATI DEVI
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113739
|
|
PRABHATI DEVI W/O LICHAMAN RAM MEGHAWAL
|
UCO BANK(607066)
|
|
198
|
KUCHAMAN
|
RJ-271401142501898800/7339973-A
(भांवता)
|
2714011425NRG24030720230568576
|
06/07/2023
|
CHOTURI DEVI
|
2714011425WL008016
|
CHOTURI DEVI
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113765
|
|
CHHOTUDI W/O BANNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
199
|
KUCHAMAN
|
RJ-271401142501898800/7339974
(भांवता)
|
2714011425NRG24030720230568577
|
06/07/2023
|
BHANWARI DEVI
|
2714011425WL008016
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113735
|
|
BHANWARI DEVI W/O BHAIRU RAM
|
UCO BANK(607066)
|
|
200
|
KUCHAMAN
|
RJ-271401142501898800/7339981
(भांवता)
|
2714011425NRG24030720230568578
|
06/07/2023
|
LICHAMA DEVI
|
2714011425WL008016
|
LICHAMA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4803113740
|
|
LICHHAMA DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
201
|
KUCHAMAN
|
RJ-271401142501898800/7339982
(भांवता)
|
2714011425NRG24030720230568579
|
06/07/2023
|
MEERA DEVI
|
2714011425WL008016
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113744
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401142501898800/7340004
(भांवता)
|
2714011425NRG24030720230568585
|
06/07/2023
|
BHAGOTI
|
2714011425WL008016
|
BHAGOTI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113788
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
203
|
KUCHAMAN
|
RJ-271401142501898800/7340022
(भांवता)
|
2714011425NRG24030720230568588
|
06/07/2023
|
raju devi
|
2714011425WL008016
|
raju devi
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113751
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
204
|
KUCHAMAN
|
RJ-271401142501898800/7340032-A
(भांवता)
|
2714011425NRG24030720230568590
|
06/07/2023
|
SONI DEVI
|
2714011425WL008016
|
SONI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113783
|
|
SONKI WIFEOF ISHARRAM
|
UCO BANK(607066)
|
|
205
|
KUCHAMAN
|
RJ-271401142501898800/7340033
(भांवता)
|
2714011425NRG24030720230568591
|
06/07/2023
|
SHOHNI DEVI
|
2714011425WL008016
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113770
|
|
SOHANI W/O BHAWANA RAM
|
UCO BANK(607066)
|
|
206
|
KUCHAMAN
|
RJ-271401142501898800/7340033-A
(भांवता)
|
2714011425NRG24030720230568592
|
06/07/2023
|
Sarda
|
2714011425WL008016
|
Sarda
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113719
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
207
|
KUCHAMAN
|
RJ-271401142501898800/7340034
(भांवता)
|
2714011425NRG24030720230568593
|
06/07/2023
|
BHANWRE DEVI
|
2714011425WL008016
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113767
|
|
BHANWARI DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
208
|
KUCHAMAN
|
RJ-271401142501898800/7340035
(भांवता)
|
2714011425NRG24030720230568594
|
06/07/2023
|
GANASH RAM
|
2714011425WL008016
|
GANASH RAM
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113695
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
209
|
KUCHAMAN
|
RJ-271401142501898800/7340036
(भांवता)
|
2714011425NRG24030720230568595
|
06/07/2023
|
MEERA DEVI
|
2714011425WL008016
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4803113696
|
|
MEERA DEVI W/O GORDHAN RAM.
|
UCO BANK(607066)
|
|
210
|
KUCHAMAN
|
RJ-271401142501898800/7340037
(भांवता)
|
2714011425NRG24030720230568596
|
06/07/2023
|
BHURA RAM
|
2714011425WL008016
|
BHURA RAM
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113782
|
|
BHURARAM SONOF MANARAM
|
UCO BANK(607066)
|
|
211
|
KUCHAMAN
|
RJ-271401142501898800/7340038
(भांवता)
|
2714011425NRG24030720230568597
|
06/07/2023
|
tara devi
|
2714011425WL008016
|
tara devi
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113785
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
212
|
KUCHAMAN
|
RJ-271401142501898800/7340041-A
(भांवता)
|
2714011425NRG24030720230568599
|
06/07/2023
|
dhanna ram
|
2714011425WL008016
|
dhanna ram
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113808
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
213
|
KUCHAMAN
|
RJ-271401142501898800/7340043
(भांवता)
|
2714011425NRG24030720230568600
|
06/07/2023
|
CHIMNA RAM
|
2714011425WL008016
|
CHIMNA RAM
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113813
|
|
CHIMNA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
214
|
KUCHAMAN
|
RJ-271401142501898800/7340102-A
(भांवता)
|
2714011425NRG24030720230568602
|
06/07/2023
|
rajesh kumar
|
2714011425WL008016
|
rajesh kumar
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113810
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
215
|
KUCHAMAN
|
RJ-271401142501898800/7340105
(भांवता)
|
2714011425NRG24030720230568603
|
06/07/2023
|
CHOUTHI DEVI
|
2714011425WL008016
|
CHOUTHI DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4803113806
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
216
|
KUCHAMAN
|
RJ-271401142501898800/7340106-A
(भांवता)
|
2714011425NRG24030720230568604
|
06/07/2023
|
HERA DEVI
|
2714011425WL008016
|
HERA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4803113789
|
|
HIRADEVI WIFOF MANSIRAM
|
UCO BANK(607066)
|
|
217
|
KUCHAMAN
|
RJ-271401142501898800/7340106-B
(भांवता)
|
2714011425NRG24030720230568605
|
06/07/2023
|
gopal
|
2714011425WL008016
|
gopal
|
00462
|
UCBA0000382
|
840
|
840
|
Processed
|
24/08/2023
|
|
4803113791
|
|
GOPAL
|
UCO BANK(607066)
|
|
218
|
KUCHAMAN
|
RJ-271401142501898800/7340106-B
(भांवता)
|
2714011425NRG24030720230568606
|
06/07/2023
|
raju devi
|
2714011425WL008016
|
raju devi
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113790
|
|
RAJUDEVI WIFOF GOPALRAM
|
UCO BANK(607066)
|
|
219
|
KUCHAMAN
|
RJ-271401142501898800/7340107
(भांवता)
|
2714011425NRG24030720230568607
|
06/07/2023
|
Soni Devi
|
2714011425WL008016
|
Soni Devi
|
00462
|
UCBA0000382
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4803113809
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
220
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011425NRG24030720230568608
|
06/07/2023
|
parma ram
|
2714011425WL008016
|
parma ram
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4803113694
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011425NRG24030720230568609
|
06/07/2023
|
santosh devi
|
2714011425WL008016
|
santosh devi
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113787
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
222
|
KUCHAMAN
|
RJ-271401142501898800/7341138
(भांवता)
|
2714011425NRG24030720230568610
|
06/07/2023
|
Bimla devi
|
2714011425WL008016
|
Bimla devi
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4803113818
|
|
BIMALA DEVI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288420
|
288420
|
|
|
|
|
|
|
|
|
223
|
KUCHAMAN
|
RJ-271401142501895700/3883207
(भांवता)
|
2714011425NRG24030720230568406
|
06/07/2023
|
SUGNA DEVI
|
2714011425WL008014
|
SUGNA DEVI
|
00462
|
UCBA0001600
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4803113826
|
|
SUGNA W/O SUKHARAM
|
UCO BANK(607066)
|
|
224
|
KUCHAMAN
|
RJ-271401142501895700/3883303
(भांवता)
|
2714011425NRG24030720230568412
|
06/07/2023
|
nama ram
|
2714011425WL008014
|
nama ram
|
00462
|
UCBA0001600
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4803113824
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
225
|
KUCHAMAN
|
RJ-271401142501895700/3883322
(भांवता)
|
2714011425NRG24030720230568415
|
06/07/2023
|
uma ram
|
2714011425WL008014
|
uma ram
|
00462
|
UCBA0001600
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113825
|
|
UMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
226
|
KUCHAMAN
|
RJ-271401142501895700/3883174-A
(भांवता)
|
2714011425NRG24030720230568636
|
06/07/2023
|
mala ram
|
2714011425WL008017
|
mala ram
|
00689
|
AUBL0002259
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113830
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUCHAMAN
|
RJ-271401142501895700/7339745
(भांवता)
|
2714011425NRG24030720230568680
|
06/07/2023
|
Heera
|
2714011425WL008017
|
Heera
|
00689
|
AUBL0002259
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4803113832
|
|
Heera Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
KUCHAMAN
|
RJ-271401142501895700/7339755-A
(भांवता)
|
2714011425NRG24030720230568535
|
06/07/2023
|
indu
|
2714011425WL008016
|
indu
|
00689
|
AUBL0002259
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113831
|
|
Indu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
229
|
KUCHAMAN
|
RJ-271401142501895700/7339755-B
(भांवता)
|
2714011425NRG24030720230568536
|
06/07/2023
|
Saroj
|
2714011425WL008016
|
Saroj
|
00689
|
AUBL0002259
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4803113833
|
|
Saroj .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
230
|
KUCHAMAN
|
RJ-271401142501895700/3883041
(भांवता)
|
2714011425NRG24030720230568381
|
06/07/2023
|
santra
|
2714011425WL008014
|
santra
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4803113921
|
|
Mrs. SANTRA DEVI WO GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011425NRG24030720230568388
|
06/07/2023
|
gatu devi
|
2714011425WL008014
|
gatu devi
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4803113922
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUCHAMAN
|
RJ-271401142501895700/3883167-A
(भांवता)
|
2714011425NRG24030720230568630
|
06/07/2023
|
Durga devi
|
2714011425WL008017
|
Durga devi
|
00698
|
RMGB0000349
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4803113924
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUCHAMAN
|
RJ-271401142501895700/3883329
(भांवता)
|
2714011425NRG24030720230568416
|
06/07/2023
|
nirma
|
2714011425WL008014
|
nirma
|
00698
|
RMGB0000349
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4803113926
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUCHAMAN
|
RJ-271401142501895700/3883332-A
(भांवता)
|
2714011425NRG24030720230568420
|
06/07/2023
|
bimla devi
|
2714011425WL008014
|
bimla devi
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4803113923
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUCHAMAN
|
RJ-271401142501895700/3883351-A
(भांवता)
|
2714011425NRG24030720230568423
|
06/07/2023
|
kamla
|
2714011425WL008014
|
kamla
|
00698
|
RMGB0000349
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4803113928
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUCHAMAN
|
RJ-271401142501895700/51432784
(भांवता)
|
2714011425NRG24030720230568653
|
06/07/2023
|
bidami devi
|
2714011425WL008017
|
bidami devi
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4803113927
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
237
|
KUCHAMAN
|
RJ-271401142501895700/3883387-B
(भांवता)
|
2714011425NRG24030720230568429
|
06/07/2023
|
geeta devi
|
2714011425WL008014
|
geeta devi
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4803113823
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
238
|
KUCHAMAN
|
RJ-271401142501895700/3883369
(भांवता)
|
2714011425NRG24030720230568426
|
06/07/2023
|
kamla devi
|
2714011425WL008014
|
kamla devi
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4803113925
|
|
Mrs. KAMLA DEVI KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524690
|
524690
|
|
|
|
|
|
|
|