|
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-271401142501898800/7339938
(भांवता)
|
2714011425NRG24180720230727619
|
20/07/2023
|
raju devi
|
2714011425WL010223
|
raju devi
|
00045
|
BARB0KUCHAM
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711495
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
2
|
KUCHAMAN
|
RJ-271401142501898800/7339943-A
(भांवता)
|
2714011425NRG24180720230727624
|
20/07/2023
|
suman devi
|
2714011425WL010223
|
suman devi
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773711493
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142501898800/7339943-B
(भांवता)
|
2714011425NRG24180720230727625
|
20/07/2023
|
mithu devi
|
2714011425WL010223
|
mithu devi
|
00045
|
BARB0KUCHAM
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711494
|
|
MITHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142501898800/7339986-A
(भांवता)
|
2714011425NRG24180720230727646
|
20/07/2023
|
Supyar devi
|
2714011425WL010223
|
Supyar devi
|
00045
|
BARB0MKARAN
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4773711487
|
|
Supyar Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/51432758
(भांवता)
|
2714011425NRG24180720230727599
|
20/07/2023
|
santra devi
|
2714011425WL010223
|
santra devi
|
00048
|
BKID0007475
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711512
|
|
SANTRA DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142501898800/3883381
(भांवता)
|
2714011425NRG24180720230727605
|
20/07/2023
|
SUBHAM KUMAR
|
2714011425WL010223
|
SUBHAM KUMAR
|
00048
|
BKID0007475
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773711515
|
|
SUBHAM KUMAR GAUR
|
BANK OF INDIA(508505)
|
|
7
|
KUCHAMAN
|
RJ-271401142501898800/51432770
(भांवता)
|
2714011425NRG24180720230727607
|
20/07/2023
|
Geeta Devi
|
2714011425WL010223
|
Geeta Devi
|
00048
|
BKID0007475
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711516
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142501898800/7339953-A
(भांवता)
|
2714011425NRG24180720230727632
|
20/07/2023
|
anita meghwal
|
2714011425WL010223
|
anita meghwal
|
00048
|
BKID0007475
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711513
|
|
ANITA MEGHWAL
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142501898800/7340029-A
(भांवता)
|
2714011425NRG24180720230727655
|
20/07/2023
|
GULAB DEVI
|
2714011425WL010223
|
GULAB DEVI
|
00048
|
BKID0007475
|
225
|
225
|
Processed
|
23/08/2023
|
|
4773711514
|
|
GULAB DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142501898800/7339951
(भांवता)
|
2714011425NRG24180720230727630
|
20/07/2023
|
MANJU DEVI
|
2714011425WL010223
|
MANJU DEVI
|
00089
|
CBIN0280439
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773711490
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401142501898800/7340011-A
(भांवता)
|
2714011425NRG24180720230727653
|
20/07/2023
|
sanju devi
|
2714011425WL010223
|
sanju devi
|
00089
|
CBIN0280439
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711489
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/3883241
(भांवता)
|
2714011425NRG24180720230727592
|
20/07/2023
|
SANJU DEVI
|
2714011425WL010223
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711480
|
|
SANJU DEVI W/O DEEPAK
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/3883260
(भांवता)
|
2714011425NRG24180720230727595
|
20/07/2023
|
JYANA DEVI
|
2714011425WL010223
|
JYANA DEVI
|
00114
|
RSCB0028006
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773711484
|
|
JANKI WO JIVANPURI
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401142501898800/7339949
(भांवता)
|
2714011425NRG24180720230727628
|
20/07/2023
|
santosh devi
|
2714011425WL010223
|
santosh devi
|
00114
|
RSCB0028006
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773711481
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
15
|
KUCHAMAN
|
RJ-271401142501898800/7339990
(भांवता)
|
2714011425NRG24180720230727648
|
20/07/2023
|
KASHAR DEVI
|
2714011425WL010223
|
KASHAR DEVI
|
00114
|
RSCB0028006
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711482
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142501898800/7340002
(भांवता)
|
2714011425NRG24180720230727649
|
20/07/2023
|
patasi devi
|
2714011425WL010223
|
patasi devi
|
00114
|
RSCB0028006
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773711483
|
|
PATASI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
KUCHAMAN
|
RJ-271401142501898800/7340041
(भांवता)
|
2714011425NRG24180720230727664
|
20/07/2023
|
RUPA RAM
|
2714011425WL010223
|
RUPA RAM
|
00114
|
RSCB0028006
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4773711485
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142501898800/3883242-B
(भांवता)
|
2714011425NRG24180720230727603
|
20/07/2023
|
Sampati devi
|
2714011425WL010223
|
Sampati devi
|
00354
|
PUNB0076000
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773711477
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142501898800/7340101
(भांवता)
|
2714011425NRG24180720230727668
|
20/07/2023
|
SOHAN RAM
|
2714011425WL010223
|
SOHAN RAM
|
00354
|
PUNB0755800
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711517
|
|
SOHAN RAM SO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142501898800/3883251-B
(भांवता)
|
2714011425NRG24180720230727604
|
20/07/2023
|
BABI
|
2714011425WL010223
|
BABI
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711488
|
|
BEBI WO GIRDHARI PURI
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142501898800/7340007
(भांवता)
|
2714011425NRG24180720230727652
|
20/07/2023
|
Kishor singh
|
2714011425WL010223
|
Kishor singh
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711486
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142501898800/7340106-C
(भांवता)
|
2714011425NRG24180720230727674
|
20/07/2023
|
Norti devi
|
2714011425WL010223
|
Norti devi
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773711492
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401142501898800/7339942-A
(भांवता)
|
2714011425NRG24180720230727622
|
20/07/2023
|
SUNITA
|
2714011425WL010223
|
SUNITA
|
00415
|
SBIN0031119
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711511
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/51432758
(भांवता)
|
2714011425NRG24180720230727598
|
20/07/2023
|
kalu ram
|
2714011425WL010223
|
kalu ram
|
00415
|
SBIN0031733
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773711508
|
|
Mr. KALU RAM RAGER RAGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401142501898800/514398259
(भांवता)
|
2714011425NRG24180720230727610
|
20/07/2023
|
Deepika
|
2714011425WL010223
|
Deepika
|
00415
|
SBIN0031733
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711510
|
|
MRS DEEPIKA WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142501898800/7339936
(भांवता)
|
2714011425NRG24180720230727618
|
20/07/2023
|
RADHA DEVI
|
2714011425WL010223
|
RADHA DEVI
|
00415
|
SBIN0031733
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4773711491
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401142501898800/7339986-B
(भांवता)
|
2714011425NRG24180720230727647
|
20/07/2023
|
Sundar devi
|
2714011425WL010223
|
Sundar devi
|
00415
|
SBIN0031733
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773711509
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/3883220
(भांवता)
|
2714011425NRG24180720230727591
|
20/07/2023
|
raju devi
|
2714011425WL010223
|
raju devi
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711460
|
|
RAJU DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/3883259
(भांवता)
|
2714011425NRG24180720230727594
|
20/07/2023
|
KILAS PURE
|
2714011425WL010223
|
KILAS PURE
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711437
|
|
KAILASH PURI S/O TIKU PURI
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/3883264
(भांवता)
|
2714011425NRG24180720230727596
|
20/07/2023
|
MANJU
|
2714011425WL010223
|
MANJU
|
00462
|
UCBA0000382
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773711502
|
|
MANJU
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/51432739
(भांवता)
|
2714011425NRG24180720230727597
|
20/07/2023
|
KAMLA
|
2714011425WL010223
|
KAMLA
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711501
|
|
KAMLA
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/51432779
(भांवता)
|
2714011425NRG24180720230727600
|
20/07/2023
|
geeta devi
|
2714011425WL010223
|
geeta devi
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711455
|
|
GEETA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142501898800/3883423
(भांवता)
|
2714011425NRG24180720230727606
|
20/07/2023
|
KAMLA
|
2714011425WL010223
|
KAMLA
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773711504
|
|
KAMLA W/O MAHADEVPURI
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142501898800/514398257
(भांवता)
|
2714011425NRG24180720230727608
|
20/07/2023
|
Kiran kumari
|
2714011425WL010223
|
Kiran kumari
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711438
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUCHAMAN
|
RJ-271401142501898800/514398258
(भांवता)
|
2714011425NRG24180720230727609
|
20/07/2023
|
Pinki bharati
|
2714011425WL010223
|
Pinki bharati
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773711476
|
|
PINKI BHARTI DO RAGHUVEER BHARTI
|
BANK OF BARODA(606985)
|
|
36
|
KUCHAMAN
|
RJ-271401142501898800/7339680
(भांवता)
|
2714011425NRG24180720230727611
|
20/07/2023
|
lalita
|
2714011425WL010223
|
lalita
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711435
|
|
LALITA DEVI W/O VINOD KUMAR GOUR
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142501898800/7339680-A
(भांवता)
|
2714011425NRG24180720230727612
|
20/07/2023
|
SANTOSH DEVI
|
2714011425WL010223
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711506
|
|
SANTOSH DEVI W/O AMIT KUMAR
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142501898800/7339925
(भांवता)
|
2714011425NRG24180720230727613
|
20/07/2023
|
KAMLA DEVI
|
2714011425WL010223
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711444
|
|
KAMLA DEVI W/O HANMAN RAM
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142501898800/7339932
(भांवता)
|
2714011425NRG24180720230727615
|
20/07/2023
|
SINJARI DEVI
|
2714011425WL010223
|
SINJARI DEVI
|
00462
|
UCBA0000382
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711441
|
|
SINJARI DEVI W/O PAREMA RAM
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142501898800/7339933
(भांवता)
|
2714011425NRG24180720230727616
|
20/07/2023
|
SUGANI DEVI
|
2714011425WL010223
|
SUGANI DEVI
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711451
|
|
SUGANI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142501898800/7339935
(भांवता)
|
2714011425NRG24180720230727617
|
20/07/2023
|
CHOTI DEVI
|
2714011425WL010223
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711505
|
|
CHOTUDI
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142501898800/7339939
(भांवता)
|
2714011425NRG24180720230727620
|
20/07/2023
|
NARAYAN RAM
|
2714011425WL010223
|
NARAYAN RAM
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711496
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142501898800/7339940
(भांवता)
|
2714011425NRG24180720230727621
|
20/07/2023
|
kamla
|
2714011425WL010223
|
kamla
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773711459
|
|
KAMLA W/O RAJU RAM
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142501898800/7339943
(भांवता)
|
2714011425NRG24180720230727623
|
20/07/2023
|
BHANWARI DEVI
|
2714011425WL010223
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711436
|
|
BHANWARI W/O KHEMARAM
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142501898800/7339944
(भांवता)
|
2714011425NRG24180720230727626
|
20/07/2023
|
KAMLA DEVI
|
2714011425WL010223
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711439
|
|
KAMLA DEVI W/O MANSHI RAM
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142501898800/7339947
(भांवता)
|
2714011425NRG24180720230727627
|
20/07/2023
|
HANUMAN RAM
|
2714011425WL010223
|
HANUMAN RAM
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711463
|
|
HANMAN RAM S/O GANESHA RAM
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142501898800/7339950
(भांवता)
|
2714011425NRG24180720230727629
|
20/07/2023
|
GANPATI DEVI
|
2714011425WL010223
|
GANPATI DEVI
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711453
|
|
GANAPATI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142501898800/7339953
(भांवता)
|
2714011425NRG24180720230727631
|
20/07/2023
|
BHANWARI DEVI
|
2714011425WL010223
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711440
|
|
BHANWARI DEVI WO GOPAL RAM
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142501898800/7339957
(भांवता)
|
2714011425NRG24180720230727633
|
20/07/2023
|
SHANTI DEVI
|
2714011425WL010223
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711442
|
|
SANTI W/O KANARAM
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142501898800/7339957-A
(भांवता)
|
2714011425NRG24180720230727634
|
20/07/2023
|
CHUNKA DEVI
|
2714011425WL010223
|
CHUNKA DEVI
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773711498
|
|
CHUKI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142501898800/7339958
(भांवता)
|
2714011425NRG24180720230727635
|
20/07/2023
|
MNOHRE DEVI
|
2714011425WL010223
|
MNOHRE DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773711443
|
|
MANOHARI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142501898800/7339960
(भांवता)
|
2714011425NRG24180720230727636
|
20/07/2023
|
GEETA DEVI
|
2714011425WL010223
|
GEETA DEVI
|
00462
|
UCBA0000382
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773711445
|
|
GITA DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142501898800/7339961
(भांवता)
|
2714011425NRG24180720230727637
|
20/07/2023
|
SONKI DEVI
|
2714011425WL010223
|
SONKI DEVI
|
00462
|
UCBA0000382
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773711448
|
|
SONKI W/O PRABHU RAY
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142501898800/7339962
(भांवता)
|
2714011425NRG24180720230727638
|
20/07/2023
|
SARJU DEVI
|
2714011425WL010223
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773711446
|
|
SARJU DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142501898800/7339963
(भांवता)
|
2714011425NRG24180720230727639
|
20/07/2023
|
CHOTURE DEVI
|
2714011425WL010223
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711499
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142501898800/7339970
(भांवता)
|
2714011425NRG24180720230727640
|
20/07/2023
|
Mansa devi
|
2714011425WL010223
|
Mansa devi
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711462
|
|
MANSA DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142501898800/7339973
(भांवता)
|
2714011425NRG24180720230727641
|
20/07/2023
|
PRABHATI DEVI
|
2714011425WL010223
|
PRABHATI DEVI
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711449
|
|
PRABHATI DEVI W/O LICHAMAN RAM MEGHAWAL
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142501898800/7339973-A
(भांवता)
|
2714011425NRG24180720230727642
|
20/07/2023
|
CHOTURI DEVI
|
2714011425WL010223
|
CHOTURI DEVI
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711456
|
|
CHHOTUDI W/O BANNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142501898800/7339974
(भांवता)
|
2714011425NRG24180720230727643
|
20/07/2023
|
BHANWARI DEVI
|
2714011425WL010223
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773711447
|
|
BHANWARI DEVI W/O BHAIRU RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142501898800/7339981
(भांवता)
|
2714011425NRG24180720230727644
|
20/07/2023
|
LICHAMA DEVI
|
2714011425WL010223
|
LICHAMA DEVI
|
00462
|
UCBA0000382
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773711450
|
|
LICHHAMA DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142501898800/7339982
(भांवता)
|
2714011425NRG24180720230727645
|
20/07/2023
|
MEERA DEVI
|
2714011425WL010223
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773711452
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401142501898800/7340004
(भांवता)
|
2714011425NRG24180720230727651
|
20/07/2023
|
BHAGOTI
|
2714011425WL010223
|
BHAGOTI
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711468
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142501898800/7340022
(भांवता)
|
2714011425NRG24180720230727654
|
20/07/2023
|
raju devi
|
2714011425WL010223
|
raju devi
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711454
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142501898800/7340032-A
(भांवता)
|
2714011425NRG24180720230727656
|
20/07/2023
|
SONI DEVI
|
2714011425WL010223
|
SONI DEVI
|
00462
|
UCBA0000382
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773711465
|
|
SONKI WIFEOF ISHARRAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142501898800/7340033
(भांवता)
|
2714011425NRG24180720230727657
|
20/07/2023
|
SHOHNI DEVI
|
2714011425WL010223
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773711458
|
|
SOHANI W/O BHAWANA RAM
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142501898800/7340033-A
(भांवता)
|
2714011425NRG24180720230727658
|
20/07/2023
|
Sarda
|
2714011425WL010223
|
Sarda
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711503
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142501898800/7340034
(भांवता)
|
2714011425NRG24180720230727659
|
20/07/2023
|
BHANWRE DEVI
|
2714011425WL010223
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4773711457
|
|
BHANWARI DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142501898800/7340035
(भांवता)
|
2714011425NRG24180720230727660
|
20/07/2023
|
GANASH RAM
|
2714011425WL010223
|
GANASH RAM
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711507
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142501898800/7340036
(भांवता)
|
2714011425NRG24180720230727661
|
20/07/2023
|
MEERA DEVI
|
2714011425WL010223
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773711434
|
|
MEERA DEVI W/O GORDHAN RAM.
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142501898800/7340037
(भांवता)
|
2714011425NRG24180720230727662
|
20/07/2023
|
BHURA RAM
|
2714011425WL010223
|
BHURA RAM
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711464
|
|
BHURARAM SONOF MANARAM
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142501898800/7340038
(भांवता)
|
2714011425NRG24180720230727663
|
20/07/2023
|
tara devi
|
2714011425WL010223
|
tara devi
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773711466
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142501898800/7340041-A
(भांवता)
|
2714011425NRG24180720230727665
|
20/07/2023
|
dhanna ram
|
2714011425WL010223
|
dhanna ram
|
00462
|
UCBA0000382
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773711473
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142501898800/7340043
(भांवता)
|
2714011425NRG24180720230727666
|
20/07/2023
|
CHIMNA RAM
|
2714011425WL010223
|
CHIMNA RAM
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711497
|
|
CHIMNA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142501898800/7340043-A
(भांवता)
|
2714011425NRG24180720230727667
|
20/07/2023
|
sugana devi
|
2714011425WL010223
|
sugana devi
|
00462
|
UCBA0000382
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773711461
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142501898800/7340102-A
(भांवता)
|
2714011425NRG24180720230727669
|
20/07/2023
|
rajesh kumar
|
2714011425WL010223
|
rajesh kumar
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711475
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142501898800/7340105
(भांवता)
|
2714011425NRG24180720230727670
|
20/07/2023
|
CHOUTHI DEVI
|
2714011425WL010223
|
CHOUTHI DEVI
|
00462
|
UCBA0000382
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773711472
|
|
CHOUTHI DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142501898800/7340106-A
(भांवता)
|
2714011425NRG24180720230727671
|
20/07/2023
|
HERA DEVI
|
2714011425WL010223
|
HERA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773711469
|
|
HIRADEVI WIFOF MANSIRAM
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401142501898800/7340106-B
(भांवता)
|
2714011425NRG24180720230727672
|
20/07/2023
|
gopal
|
2714011425WL010223
|
gopal
|
00462
|
UCBA0000382
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773711471
|
|
GOPAL
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142501898800/7340106-B
(भांवता)
|
2714011425NRG24180720230727673
|
20/07/2023
|
raju devi
|
2714011425WL010223
|
raju devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773711470
|
|
RAJUDEVI WIFOF GOPALRAM
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142501898800/7340107
(भांवता)
|
2714011425NRG24180720230727675
|
20/07/2023
|
Soni Devi
|
2714011425WL010223
|
Soni Devi
|
00462
|
UCBA0000382
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773711474
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011425NRG24180720230727676
|
20/07/2023
|
santosh devi
|
2714011425WL010223
|
santosh devi
|
00462
|
UCBA0000382
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711467
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142501898800/7341138
(भांवता)
|
2714011425NRG24180720230727677
|
20/07/2023
|
Bimla devi
|
2714011425WL010223
|
Bimla devi
|
00462
|
UCBA0000382
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773711500
|
|
BIMALA DEVI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
83
|
KUCHAMAN
|
RJ-271401142501895700/7339755-A
(भांवता)
|
2714011425NRG24180720230727601
|
20/07/2023
|
indu
|
2714011425WL010223
|
indu
|
00689
|
AUBL0002259
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711478
|
|
Indu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
84
|
KUCHAMAN
|
RJ-271401142501895700/7339755-B
(भांवता)
|
2714011425NRG24180720230727602
|
20/07/2023
|
Saroj
|
2714011425WL010223
|
Saroj
|
00689
|
AUBL0002259
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711479
|
|
Saroj .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
85
|
KUCHAMAN
|
RJ-271401142501895700/3883246-A
(भांवता)
|
2714011425NRG24180720230727593
|
20/07/2023
|
subita
|
2714011425WL010223
|
subita
|
00698
|
RMGB0000354
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773711518
|
|
SUBITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191475
|
191475
|
|
|
|
|
|
|
|