|
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)
|
2714011000NRG24030520230054311
|
03/05/2023
|
durga devi
|
2714011WL001059
|
durga devi
|
00045
|
BARB0KUCHAM
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526496951
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/3883329-D
(भांवता)
|
2714011000NRG24030520230054312
|
03/05/2023
|
patasi devi
|
2714011WL001059
|
patasi devi
|
00045
|
BARB0KUCHAM
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526496952
|
|
Patasi Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/3883371
(भांवता)
|
2714011000NRG24030520230054317
|
03/05/2023
|
santosh devi
|
2714011WL001059
|
santosh devi
|
00045
|
BARB0KUCHAM
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496950
|
|
SANTOSH WO SHIV JI RAM
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/514398263
(भांवता)
|
2714011000NRG24030520230055022
|
03/05/2023
|
lalita devi
|
2714011WL001070
|
lalita devi
|
00045
|
BARB0KUCHAM
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496949
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/7339752
(भांवता)
|
2714011000NRG24030520230055037
|
03/05/2023
|
NOPA RAM
|
2714011WL001070
|
NOPA RAM
|
00045
|
BARB0KUCHAM
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1526497021
|
|
NOPA RAM
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142501898800/7339938
(भांवता)
|
2714011000NRG24030520230054519
|
03/05/2023
|
raju devi
|
2714011WL001063
|
raju devi
|
00045
|
BARB0KUCHAM
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496954
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401142501898800/7339943-A
(भांवता)
|
2714011000NRG24030520230054523
|
03/05/2023
|
suman devi
|
2714011WL001063
|
suman devi
|
00045
|
BARB0KUCHAM
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526496953
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14429
|
14429
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142501898800/7339986-A
(भांवता)
|
2714011000NRG24030520230054541
|
03/05/2023
|
Supyar devi
|
2714011WL001063
|
Supyar devi
|
00045
|
BARB0MKARAN
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496939
|
|
Supyar Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142501895700/3883060
(भांवता)
|
2714011000NRG24030520230054996
|
03/05/2023
|
RAHISA BEGAM
|
2714011WL001070
|
RAHISA BEGAM
|
00048
|
BKID0007475
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526496964
|
|
RAHEESA BANO
|
BANK OF INDIA(508505)
|
|
10
|
KUCHAMAN
|
RJ-271401142501895700/3883103
(भांवता)
|
2714011000NRG24030520230054997
|
03/05/2023
|
PUSPA DEVI
|
2714011WL001070
|
PUSPA DEVI
|
00048
|
BKID0007475
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1526496962
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/3883145-B
(भांवता)
|
2714011000NRG24030520230054292
|
03/05/2023
|
tara devi
|
2714011WL001059
|
tara devi
|
00048
|
BKID0007475
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526496967
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/3883161
(भांवता)
|
2714011000NRG24030520230054299
|
03/05/2023
|
chuka devi
|
2714011WL001059
|
chuka devi
|
00048
|
BKID0007475
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526496960
|
|
CHUKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/3883184
(भांवता)
|
2714011000NRG24030520230054304
|
03/05/2023
|
SETA DEVI
|
2714011WL001059
|
SETA DEVI
|
00048
|
BKID0007475
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496966
|
|
SITA
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/3883306
(भांवता)
|
2714011000NRG24030520230054309
|
03/05/2023
|
santosh devi
|
2714011WL001059
|
santosh devi
|
00048
|
BKID0007475
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496969
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011000NRG24030520230054320
|
03/05/2023
|
chanda devi
|
2714011WL001059
|
chanda devi
|
00048
|
BKID0007475
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497015
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/51432733
(भांवता)
|
2714011000NRG24030520230055015
|
03/05/2023
|
Sampati Devi
|
2714011WL001070
|
Sampati Devi
|
00048
|
BKID0007475
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497014
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/51432746
(भांवता)
|
2714011000NRG24030520230055016
|
03/05/2023
|
RAMPYARI
|
2714011WL001070
|
RAMPYARI
|
00048
|
BKID0007475
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497017
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/51432775
(भांवता)
|
2714011000NRG24030520230055018
|
03/05/2023
|
bhagoti
|
2714011WL001070
|
bhagoti
|
00048
|
BKID0007475
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1526496959
|
|
BHAGOTI
|
BANK OF INDIA(508505)
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/7339446
(भांवता)
|
2714011000NRG24030520230054326
|
03/05/2023
|
SUPYAR DEVI
|
2714011WL001059
|
SUPYAR DEVI
|
00048
|
BKID0007475
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496961
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/7339699
(भांवता)
|
2714011000NRG24030520230055026
|
03/05/2023
|
Lali
|
2714011WL001070
|
Lali
|
00048
|
BKID0007475
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496971
|
|
LALI
|
BANK OF INDIA(508505)
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/7339706
(भांवता)
|
2714011000NRG24030520230055027
|
03/05/2023
|
DHANNI
|
2714011WL001070
|
DHANNI
|
00048
|
BKID0007475
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1526497020
|
|
DHANNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/7339742-A
(भांवता)
|
2714011000NRG24030520230054330
|
03/05/2023
|
Sunita
|
2714011WL001059
|
Sunita
|
00048
|
BKID0007475
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497018
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/7339844
(भांवता)
|
2714011000NRG24030520230055038
|
03/05/2023
|
CHOTE DEVI
|
2714011WL001070
|
CHOTE DEVI
|
00048
|
BKID0007475
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1526496963
|
|
CHHOTI
|
BANK OF INDIA(508505)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/7340122
(भांवता)
|
2714011000NRG24030520230054335
|
03/05/2023
|
taru devi
|
2714011WL001059
|
taru devi
|
00048
|
BKID0007475
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497016
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KUCHAMAN
|
RJ-271401142501898800/3883381
(भांवता)
|
2714011000NRG24030520230054510
|
03/05/2023
|
SUBHAM KUMAR
|
2714011WL001063
|
SUBHAM KUMAR
|
00048
|
BKID0007475
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496968
|
|
SUBHAM KUMAR GAUR
|
BANK OF INDIA(508505)
|
|
26
|
KUCHAMAN
|
RJ-271401142501898800/51432770
(भांवता)
|
2714011000NRG24030520230054512
|
03/05/2023
|
Geeta Devi
|
2714011WL001063
|
Geeta Devi
|
00048
|
BKID0007475
|
645
|
645
|
Processed
|
13/05/2023
|
|
1526496970
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KUCHAMAN
|
RJ-271401142501898800/7340014
(भांवता)
|
2714011000NRG24030520230054544
|
03/05/2023
|
PUSHA RAM
|
2714011WL001063
|
PUSHA RAM
|
00048
|
BKID0007475
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497019
|
|
PUSA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUCHAMAN
|
RJ-271401142501898800/7340029-A
(भांवता)
|
2714011000NRG24030520230054545
|
03/05/2023
|
GULAB DEVI
|
2714011WL001063
|
GULAB DEVI
|
00048
|
BKID0007475
|
1290
|
1290
|
Processed
|
13/05/2023
|
|
1526496965
|
|
GULAB DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401142501898800/7339951
(भांवता)
|
2714011000NRG24030520230054528
|
03/05/2023
|
MANJU DEVI
|
2714011WL001063
|
MANJU DEVI
|
00089
|
CBIN0280439
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496947
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401142501898800/7340011-A
(भांवता)
|
2714011000NRG24030520230054543
|
03/05/2023
|
sanju devi
|
2714011WL001063
|
sanju devi
|
00089
|
CBIN0280439
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496946
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/3883140
(भांवता)
|
2714011000NRG24030520230054998
|
03/05/2023
|
GULI DEVI
|
2714011WL001070
|
GULI DEVI
|
00114
|
RSCB0028006
|
1944
|
1944
|
Processed
|
13/05/2023
|
|
1526496937
|
|
GULI W/O BHAGU RAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/3883147
(भांवता)
|
2714011000NRG24030520230054293
|
03/05/2023
|
SINJARE DEVI
|
2714011WL001059
|
SINJARE DEVI
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496935
|
|
SINJARI W/O PANNARAM
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/51432788
(भांवता)
|
2714011000NRG24030520230054324
|
03/05/2023
|
rameshwari
|
2714011WL001059
|
rameshwari
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496932
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/51432796
(भांवता)
|
2714011000NRG24030520230055021
|
03/05/2023
|
gita devi
|
2714011WL001070
|
gita devi
|
00114
|
RSCB0028006
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496930
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142501895700/7339698
(भांवता)
|
2714011000NRG24030520230055025
|
03/05/2023
|
BARJI DEVI
|
2714011WL001070
|
BARJI DEVI
|
00114
|
RSCB0028006
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1526496983
|
|
BARJI
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142501895700/7339731
(भांवता)
|
2714011000NRG24030520230055029
|
03/05/2023
|
TIJURE DEVI
|
2714011WL001070
|
TIJURE DEVI
|
00114
|
RSCB0028006
|
1944
|
1944
|
Processed
|
13/05/2023
|
|
1526496936
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KUCHAMAN
|
RJ-271401142501895700/7339750
(भांवता)
|
2714011000NRG24030520230055036
|
03/05/2023
|
CHUNKI DEVI
|
2714011WL001070
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1526496934
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401142501898800/7339949
(भांवता)
|
2714011000NRG24030520230054526
|
03/05/2023
|
santosh devi
|
2714011WL001063
|
santosh devi
|
00114
|
RSCB0028006
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496931
|
|
SANTOSH DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
39
|
KUCHAMAN
|
RJ-271401142501898800/7339990
(भांवता)
|
2714011000NRG24030520230054542
|
03/05/2023
|
KASHAR DEVI
|
2714011WL001063
|
KASHAR DEVI
|
00114
|
RSCB0028006
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496933
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142501898800/7340041
(भांवता)
|
2714011000NRG24030520230054550
|
03/05/2023
|
RUPA RAM
|
2714011WL001063
|
RUPA RAM
|
00114
|
RSCB0028006
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1526496938
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22840
|
22840
|
|
|
|
|
|
|
|
|
41
|
KUCHAMAN
|
RJ-271401142501898800/3883242-B
(भांवता)
|
2714011000NRG24030520230054508
|
03/05/2023
|
Sampati devi
|
2714011WL001063
|
Sampati devi
|
00354
|
PUNB0076000
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496921
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401142501895700/3883157-A
(भांवता)
|
2714011000NRG24030520230055005
|
03/05/2023
|
santra devi
|
2714011WL001070
|
santra devi
|
00354
|
PUNB0174510
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1526496926
|
|
SANTARA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401142501895700/51432729
(भांवता)
|
2714011000NRG24030520230054322
|
03/05/2023
|
PREM DEVI
|
2714011WL001059
|
PREM DEVI
|
00354
|
PUNB0755800
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496973
|
|
PREM WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUCHAMAN
|
RJ-271401142501895700/51432749
(भांवता)
|
2714011000NRG24030520230054323
|
03/05/2023
|
KUNDAN MAL
|
2714011WL001059
|
KUNDAN MAL
|
00354
|
PUNB0755800
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496972
|
|
KUNDAN MAL S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
45
|
KUCHAMAN
|
RJ-271401142501895700/3883056
(भांवता)
|
2714011000NRG24030520230054994
|
03/05/2023
|
munni kha
|
2714011WL001070
|
munni kha
|
00415
|
SBIN0011400
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1526496944
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
46
|
KUCHAMAN
|
RJ-271401142501895700/3883164-A
(भांवता)
|
2714011000NRG24030520230054301
|
03/05/2023
|
parmeshwari devi
|
2714011WL001059
|
parmeshwari devi
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496948
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142501895700/3883355-A
(भांवता)
|
2714011000NRG24030520230054315
|
03/05/2023
|
kanta devi
|
2714011WL001059
|
kanta devi
|
00415
|
SBIN0011400
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526496945
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401142501895700/7339743-A
(भांवता)
|
2714011000NRG24030520230054331
|
03/05/2023
|
manju devi
|
2714011WL001059
|
manju devi
|
00415
|
SBIN0011400
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496942
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142501895700/7339744-A
(भांवता)
|
2714011000NRG24030520230055034
|
03/05/2023
|
KALURAM
|
2714011WL001070
|
KALURAM
|
00415
|
SBIN0011400
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1526496982
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011000NRG24030520230054339
|
03/05/2023
|
manni devi
|
2714011WL001059
|
manni devi
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496941
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401142501898800/3883251-B
(भांवता)
|
2714011000NRG24030520230054509
|
03/05/2023
|
BABI
|
2714011WL001063
|
BABI
|
00415
|
SBIN0011400
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526496943
|
|
BEBI WO GIRDHARI PURI
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142501898800/7340115
(भांवता)
|
2714011000NRG24030520230054557
|
03/05/2023
|
CHOTI DEVI
|
2714011WL001063
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496940
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
53
|
KUCHAMAN
|
RJ-271401142501898800/7339942-A
(भांवता)
|
2714011000NRG24030520230054521
|
03/05/2023
|
SUNITA
|
2714011WL001063
|
SUNITA
|
00415
|
SBIN0031119
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496958
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
54
|
KUCHAMAN
|
RJ-271401142501895700/3883183-C
(भांवता)
|
2714011000NRG24030520230055012
|
03/05/2023
|
BIMLA DEVI
|
2714011WL001070
|
BIMLA DEVI
|
00415
|
SBIN0031733
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496955
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401142501895700/51439791
(भांवता)
|
2714011000NRG24030520230054325
|
03/05/2023
|
chhotu ram
|
2714011WL001059
|
chhotu ram
|
00415
|
SBIN0031733
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496956
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401142501898800/514398259
(भांवता)
|
2714011000NRG24030520230054514
|
03/05/2023
|
Deepika
|
2714011WL001063
|
Deepika
|
00415
|
SBIN0031733
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496957
|
|
MRS DEEPIKA WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8183
|
8183
|
|
|
|
|
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401142501895700/3883020
(भांवता)
|
2714011000NRG24030520230054991
|
03/05/2023
|
CHUKA DEVI
|
2714011WL001070
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1526497011
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142501895700/3883020-A
(भांवता)
|
2714011000NRG24030520230054283
|
03/05/2023
|
jhimaku
|
2714011WL001059
|
jhimaku
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496994
|
|
JHIMAKU W/O KARNA RAM
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142501895700/3883027-A
(भांवता)
|
2714011000NRG24030520230054992
|
03/05/2023
|
bimla devi
|
2714011WL001070
|
bimla devi
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497022
|
|
BIMALA DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142501895700/3883055
(भांवता)
|
2714011000NRG24030520230054993
|
03/05/2023
|
Sarju Devi
|
2714011WL001070
|
Sarju Devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526496871
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142501895700/3883112
(भांवता)
|
2714011000NRG24030520230054285
|
03/05/2023
|
SARDHA
|
2714011WL001059
|
SARDHA
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496988
|
|
SHARDA KANWAR
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142501895700/3883141
(भांवता)
|
2714011000NRG24030520230054286
|
03/05/2023
|
MANJU DEVI
|
2714011WL001059
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496876
|
|
SUKHA RAM S/O MADAN LALKUMBHAR
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142501895700/3883141-A
(भांवता)
|
2714011000NRG24030520230054287
|
03/05/2023
|
SUSHILA
|
2714011WL001059
|
SUSHILA
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496890
|
|
SUSHILA W/O SANWAR MAL
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142501895700/3883141-D
(भांवता)
|
2714011000NRG24030520230054289
|
03/05/2023
|
sharda
|
2714011WL001059
|
sharda
|
00462
|
UCBA0000382
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526496873
|
|
SHARDA
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142501895700/3883144
(भांवता)
|
2714011000NRG24030520230054290
|
03/05/2023
|
MANJU DEVI
|
2714011WL001059
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496902
|
|
MANJU DEVI W/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142501895700/3883144-A
(भांवता)
|
2714011000NRG24030520230054999
|
03/05/2023
|
sunita kumari
|
2714011WL001070
|
sunita kumari
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497007
|
|
SUNITA KUMARI W/O MEGHRAJ KUMAWAT
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142501895700/3883148
(भांवता)
|
2714011000NRG24030520230054294
|
03/05/2023
|
RATNI DEVI
|
2714011WL001059
|
RATNI DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497024
|
|
RATNI DEVI W/O POKAR RAM
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142501895700/3883148-A
(भांवता)
|
2714011000NRG24030520230055000
|
03/05/2023
|
parvati
|
2714011WL001070
|
parvati
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496894
|
|
PARVATI DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142501895700/3883149
(भांवता)
|
2714011000NRG24030520230054295
|
03/05/2023
|
VIMLA
|
2714011WL001059
|
VIMLA
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496896
|
|
VIMLA
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142501895700/3883149-A
(भांवता)
|
2714011000NRG24030520230055002
|
03/05/2023
|
Mamta
|
2714011WL001070
|
Mamta
|
00462
|
UCBA0000382
|
1944
|
1944
|
Processed
|
13/05/2023
|
|
1526496892
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142501895700/3883149-C
(भांवता)
|
2714011000NRG24030520230055003
|
03/05/2023
|
priyanka
|
2714011WL001070
|
priyanka
|
00462
|
UCBA0000382
|
864
|
864
|
Processed
|
13/05/2023
|
|
1526496895
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142501895700/3883149-D
(भांवता)
|
2714011000NRG24030520230055004
|
03/05/2023
|
santosh
|
2714011WL001070
|
santosh
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1526496916
|
|
SANTOSH
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142501895700/3883153
(भांवता)
|
2714011000NRG24030520230054296
|
03/05/2023
|
HANUMANI
|
2714011WL001059
|
HANUMANI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496995
|
|
HANUMANI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142501895700/3883155
(भांवता)
|
2714011000NRG24030520230054297
|
03/05/2023
|
GYANI DEVI
|
2714011WL001059
|
GYANI DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526497010
|
|
GYANI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142501895700/3883160
(भांवता)
|
2714011000NRG24030520230054298
|
03/05/2023
|
GEETA DEVI
|
2714011WL001059
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496893
|
|
GEETA DEVI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142501895700/3883164
(भांवता)
|
2714011000NRG24030520230054300
|
03/05/2023
|
CHOTURE DEVI
|
2714011WL001059
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496903
|
|
CHHOTI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142501895700/3883169-A
(भांवता)
|
2714011000NRG24030520230054302
|
03/05/2023
|
sanju devi
|
2714011WL001059
|
sanju devi
|
00462
|
UCBA0000382
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526497026
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
78
|
KUCHAMAN
|
RJ-271401142501895700/3883172
(भांवता)
|
2714011000NRG24030520230055007
|
03/05/2023
|
jethudi devi
|
2714011WL001070
|
jethudi devi
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497009
|
|
JETHUDI DEVI W/O HARADINRAM
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142501895700/3883173
(भांवता)
|
2714011000NRG24030520230055008
|
03/05/2023
|
shimala devi
|
2714011WL001070
|
shimala devi
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496908
|
|
SHIMALADEVI WIFOF SHYAMLAL
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142501895700/3883175
(भांवता)
|
2714011000NRG24030520230054303
|
03/05/2023
|
SURTA
|
2714011WL001059
|
SURTA
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496868
|
|
SHRUTI W/O SOHAN RAM
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142501895700/3883183
(भांवता)
|
2714011000NRG24030520230055010
|
03/05/2023
|
RADHA DEVI
|
2714011WL001070
|
RADHA DEVI
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497025
|
|
RADHA DEVI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142501895700/3883183-B
(भांवता)
|
2714011000NRG24030520230055011
|
03/05/2023
|
SANTOS DEVI
|
2714011WL001070
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526497027
|
|
SANTOSH W/O GOPIRAM
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142501895700/3883196
(भांवता)
|
2714011000NRG24030520230055013
|
03/05/2023
|
RUKMNI DEVI
|
2714011WL001070
|
RUKMNI DEVI
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526497003
|
|
RUKAMA W/O RATANA RAM
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142501895700/3883199
(भांवता)
|
2714011000NRG24030520230054305
|
03/05/2023
|
SAYRE DEVI
|
2714011WL001059
|
SAYRE DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496987
|
|
SAYARI W/O NANURAM
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142501895700/3883239
(भांवता)
|
2714011000NRG24030520230054501
|
03/05/2023
|
RAMI DEVI
|
2714011WL001063
|
RAMI DEVI
|
00462
|
UCBA0000382
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526496882
|
|
RAMUDI W/O PUSA PURI
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142501895700/3883247
(भांवता)
|
2714011000NRG24030520230054502
|
03/05/2023
|
dhani devi
|
2714011WL001063
|
dhani devi
|
00462
|
UCBA0000382
|
215
|
215
|
Processed
|
13/05/2023
|
|
1526496993
|
|
DHANNU DEVI
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142501895700/3883259
(भांवता)
|
2714011000NRG24030520230054503
|
03/05/2023
|
KILAS PURE
|
2714011WL001063
|
KILAS PURE
|
00462
|
UCBA0000382
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526496874
|
|
KAILASH PURI S/O TIKU PURI
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142501895700/3883300
(भांवता)
|
2714011000NRG24030520230054306
|
03/05/2023
|
CHAMPA DEVI
|
2714011WL001059
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496985
|
|
CHAMPA W/O BALA RAM
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142501895700/51432702
(भांवता)
|
2714011000NRG24030520230055014
|
03/05/2023
|
INDRA DEVI
|
2714011WL001070
|
INDRA DEVI
|
00462
|
UCBA0000382
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1526497013
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401142501895700/51432719
(भांवता)
|
2714011000NRG24030520230054319
|
03/05/2023
|
santosh
|
2714011WL001059
|
santosh
|
00462
|
UCBA0000382
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526496913
|
|
SANTHOSH DEVI
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142501895700/51432727
(भांवता)
|
2714011000NRG24030520230054321
|
03/05/2023
|
gita
|
2714011WL001059
|
gita
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496911
|
|
GITA
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142501895700/51432767
(भांवता)
|
2714011000NRG24030520230055017
|
03/05/2023
|
Chandudi
|
2714011WL001070
|
Chandudi
|
00462
|
UCBA0000382
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526496888
|
|
CHANDUDI W/O ZUNTA RAM
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142501895700/51432779
(भांवता)
|
2714011000NRG24030520230054504
|
03/05/2023
|
geeta devi
|
2714011WL001063
|
geeta devi
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496989
|
|
GEETA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142501895700/51432785
(भांवता)
|
2714011000NRG24030520230055020
|
03/05/2023
|
shimala devi
|
2714011WL001070
|
shimala devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526496917
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142501895700/514398266
(भांवता)
|
2714011000NRG24030520230055023
|
03/05/2023
|
ram pyari
|
2714011WL001070
|
ram pyari
|
00462
|
UCBA0000382
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1526496879
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142501895700/7339665
(भांवता)
|
2714011000NRG24030520230055024
|
03/05/2023
|
nemaram
|
2714011WL001070
|
nemaram
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1526496910
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142501895700/7339703
(भांवता)
|
2714011000NRG24030520230054327
|
03/05/2023
|
MANI DEVI
|
2714011WL001059
|
MANI DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496992
|
|
MUNNI DEVI W/O RTAMESHWAR LAL
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142501895700/7339713
(भांवता)
|
2714011000NRG24030520230054328
|
03/05/2023
|
GANASI
|
2714011WL001059
|
GANASI
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496991
|
|
GANESHI W/O RAJENDRA
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142501895700/7339719
(भांवता)
|
2714011000NRG24030520230055028
|
03/05/2023
|
BIMLA DEVI
|
2714011WL001070
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1526496898
|
|
VIMLA W/O NATHU RAM
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011000NRG24030520230054329
|
03/05/2023
|
BHANWAR LAL
|
2714011WL001059
|
BHANWAR LAL
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496914
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142501895700/7339735-B
(भांवता)
|
2714011000NRG24030520230055030
|
03/05/2023
|
GULAB DEVI
|
2714011WL001070
|
GULAB DEVI
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496998
|
|
GULABI BABU LAL
|
HDFC BANK LTD(607152)
|
|
102
|
KUCHAMAN
|
RJ-271401142501895700/7339739
(भांवता)
|
2714011000NRG24030520230055031
|
03/05/2023
|
CHUKI DEVI
|
2714011WL001070
|
CHUKI DEVI
|
00462
|
UCBA0000382
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1526497004
|
|
CHUKALI DEVI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142501895700/7339741
(भांवता)
|
2714011000NRG24030520230055032
|
03/05/2023
|
suman
|
2714011WL001070
|
suman
|
00462
|
UCBA0000382
|
1944
|
1944
|
Processed
|
13/05/2023
|
|
1526496901
|
|
SUMAN
|
UCO BANK(607066)
|
|
104
|
KUCHAMAN
|
RJ-271401142501895700/7339743
(भांवता)
|
2714011000NRG24030520230055033
|
03/05/2023
|
vimala devi
|
2714011WL001070
|
vimala devi
|
00462
|
UCBA0000382
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496918
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142501895700/7339744-A
(भांवता)
|
2714011000NRG24030520230055035
|
03/05/2023
|
VIDYA
|
2714011WL001070
|
VIDYA
|
00462
|
UCBA0000382
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1526496990
|
|
BIDYA
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142501895700/7339749
(भांवता)
|
2714011000NRG24030520230054332
|
03/05/2023
|
LALI DEVI
|
2714011WL001059
|
LALI DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496997
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142501895700/7339848-A
(भांवता)
|
2714011000NRG24030520230054333
|
03/05/2023
|
sharda
|
2714011WL001059
|
sharda
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496915
|
|
SHARDA
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142501895700/7339871-A
(भांवता)
|
2714011000NRG24030520230054334
|
03/05/2023
|
jhimku
|
2714011WL001059
|
jhimku
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496912
|
|
JHIMKU
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142501895700/7340123
(भांवता)
|
2714011000NRG24030520230054336
|
03/05/2023
|
TIJU DEVI
|
2714011WL001059
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496905
|
|
TIJU WIFEOF UDARAM
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401142501895700/7341129
(भांवता)
|
2714011000NRG24030520230054337
|
03/05/2023
|
ilaychi devi
|
2714011WL001059
|
ilaychi devi
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496872
|
|
ILAYACHI DEVI W/O BHINWA RAM BHAWARIYA
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011000NRG24030520230054338
|
03/05/2023
|
NOLA RAM
|
2714011WL001059
|
NOLA RAM
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496877
|
|
MR NOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401142501898800/3883242
(भांवता)
|
2714011000NRG24030520230054507
|
03/05/2023
|
KIRAN
|
2714011WL001063
|
KIRAN
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526497000
|
|
KIRAN W/O PUSAPURI
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401142501898800/3883423
(भांवता)
|
2714011000NRG24030520230054511
|
03/05/2023
|
KAMLA
|
2714011WL001063
|
KAMLA
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526497008
|
|
KAMLA W/O MAHADEVPURI
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401142501898800/514398258
(भांवता)
|
2714011000NRG24030520230054513
|
03/05/2023
|
Pinki bharati
|
2714011WL001063
|
Pinki bharati
|
00462
|
UCBA0000382
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526496920
|
|
PINKI BHARTI DO RAGHUVEER BHARTI
|
BANK OF BARODA(606985)
|
|
115
|
KUCHAMAN
|
RJ-271401142501898800/7339680-A
(भांवता)
|
2714011000NRG24030520230054515
|
03/05/2023
|
SANTOSH DEVI
|
2714011WL001063
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496875
|
|
SANTOSH DEVI W/O AMIT KUMAR
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142501898800/7339925
(भांवता)
|
2714011000NRG24030520230054516
|
03/05/2023
|
KAMLA DEVI
|
2714011WL001063
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496883
|
|
KAMLA DEVI W/O HANMAN RAM
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401142501898800/7339932
(भांवता)
|
2714011000NRG24030520230054517
|
03/05/2023
|
SINJARI DEVI
|
2714011WL001063
|
SINJARI DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526497005
|
|
SINJARI DEVI W/O PAREMA RAM
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401142501898800/7339933
(भांवता)
|
2714011000NRG24030520230054518
|
03/05/2023
|
SUGANI DEVI
|
2714011WL001063
|
SUGANI DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496886
|
|
SUGANI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142501898800/7339939
(भांवता)
|
2714011000NRG24030520230054520
|
03/05/2023
|
NARAYAN RAM
|
2714011WL001063
|
NARAYAN RAM
|
00462
|
UCBA0000382
|
430
|
430
|
Processed
|
13/05/2023
|
|
1526496984
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142501898800/7339943
(भांवता)
|
2714011000NRG24030520230054522
|
03/05/2023
|
BHANWARI DEVI
|
2714011WL001063
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526497012
|
|
BHANWARI W/O KHEMARAM
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401142501898800/7339944
(भांवता)
|
2714011000NRG24030520230054524
|
03/05/2023
|
KAMLA DEVI
|
2714011WL001063
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1526497006
|
|
KAMLA DEVI W/O MANSHI RAM
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142501898800/7339947
(भांवता)
|
2714011000NRG24030520230054525
|
03/05/2023
|
HANUMAN RAM
|
2714011WL001063
|
HANUMAN RAM
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496986
|
|
HANMAN RAM S/O GANESHA RAM
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142501898800/7339950
(भांवता)
|
2714011000NRG24030520230054527
|
03/05/2023
|
GANPATI DEVI
|
2714011WL001063
|
GANPATI DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496889
|
|
GANAPATI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401142501898800/7339953
(भांवता)
|
2714011000NRG24030520230054529
|
03/05/2023
|
BHANWARI DEVI
|
2714011WL001063
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1935
|
1935
|
Processed
|
13/05/2023
|
|
1526496880
|
|
BHANWARI DEVI WO GOPAL RAM
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142501898800/7339954
(भांवता)
|
2714011000NRG24030520230054530
|
03/05/2023
|
BIMLA DEVI
|
2714011WL001063
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496891
|
|
VIMLA DEVI W/O KLUMBHA RAM
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142501898800/7339957
(भांवता)
|
2714011000NRG24030520230054531
|
03/05/2023
|
SHANTI DEVI
|
2714011WL001063
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496881
|
|
SANTI W/O KANARAM
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142501898800/7339957-A
(भांवता)
|
2714011000NRG24030520230054532
|
03/05/2023
|
CHUNKA DEVI
|
2714011WL001063
|
CHUNKA DEVI
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496887
|
|
CHUKI DEVI W/O SUJA RAM
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401142501898800/7339958
(भांवता)
|
2714011000NRG24030520230054533
|
03/05/2023
|
MNOHRE DEVI
|
2714011WL001063
|
MNOHRE DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526497002
|
|
MANOHARI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401142501898800/7339959
(भांवता)
|
2714011000NRG24030520230054534
|
03/05/2023
|
MONIKA
|
2714011WL001063
|
MONIKA
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496996
|
|
MUNAKI
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401142501898800/7339960
(भांवता)
|
2714011000NRG24030520230054535
|
03/05/2023
|
GEETA DEVI
|
2714011WL001063
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496884
|
|
GITA DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401142501898800/7339961
(भांवता)
|
2714011000NRG24030520230054536
|
03/05/2023
|
SONKI DEVI
|
2714011WL001063
|
SONKI DEVI
|
00462
|
UCBA0000382
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1526496885
|
|
SONKI W/O PRABHU RAY
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401142501898800/7339962
(भांवता)
|
2714011000NRG24030520230054537
|
03/05/2023
|
SARJU DEVI
|
2714011WL001063
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496999
|
|
SARJU DEVI W/O MOTA RAM
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401142501898800/7339963
(भांवता)
|
2714011000NRG24030520230054538
|
03/05/2023
|
CHOTURE DEVI
|
2714011WL001063
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497001
|
|
CHHOTUDI
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401142501898800/7339970
(भांवता)
|
2714011000NRG24030520230054539
|
03/05/2023
|
Mansa devi
|
2714011WL001063
|
Mansa devi
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496900
|
|
MANSA DEVI
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401142501898800/7339973-A
(भांवता)
|
2714011000NRG24030520230054540
|
03/05/2023
|
CHOTURI DEVI
|
2714011WL001063
|
CHOTURI DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496897
|
|
CHHOTUDI W/O BANNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401142501898800/7340032-A
(भांवता)
|
2714011000NRG24030520230054546
|
03/05/2023
|
SONI DEVI
|
2714011WL001063
|
SONI DEVI
|
00462
|
UCBA0000382
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496904
|
|
SONKI WIFEOF ISHARRAM
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142501898800/7340033-A
(भांवता)
|
2714011000NRG24030520230054547
|
03/05/2023
|
Sarda
|
2714011WL001063
|
Sarda
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496878
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
138
|
KUCHAMAN
|
RJ-271401142501898800/7340034
(भांवता)
|
2714011000NRG24030520230054548
|
03/05/2023
|
BHANWRE DEVI
|
2714011WL001063
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496899
|
|
BHANWARI DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401142501898800/7340035
(भांवता)
|
2714011000NRG24030520230054549
|
03/05/2023
|
GANASH RAM
|
2714011WL001063
|
GANASH RAM
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496870
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401142501898800/7340043
(भांवता)
|
2714011000NRG24030520230054551
|
03/05/2023
|
CHIMNA RAM
|
2714011WL001063
|
CHIMNA RAM
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526497023
|
|
CHIMNA RAM S/O BHIVA RAM
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401142501898800/7340104
(भांवता)
|
2714011000NRG24030520230054552
|
03/05/2023
|
geeta
|
2714011WL001063
|
geeta
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496909
|
|
GEETA
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401142501898800/7340106-A
(भांवता)
|
2714011000NRG24030520230054553
|
03/05/2023
|
HERA DEVI
|
2714011WL001063
|
HERA DEVI
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496907
|
|
HIRADEVI WIFOF MANSIRAM
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401142501898800/7340107
(भांवता)
|
2714011000NRG24030520230054554
|
03/05/2023
|
Soni Devi
|
2714011WL001063
|
Soni Devi
|
00462
|
UCBA0000382
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496919
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
144
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011000NRG24030520230054555
|
03/05/2023
|
parma ram
|
2714011WL001063
|
parma ram
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496869
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401142501898800/7340112
(भांवता)
|
2714011000NRG24030520230054556
|
03/05/2023
|
santosh devi
|
2714011WL001063
|
santosh devi
|
00462
|
UCBA0000382
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496906
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215257
|
215257
|
|
|
|
|
|
|
|
|
146
|
KUCHAMAN
|
RJ-271401142501895700/3883300-B
(भांवता)
|
2714011000NRG24030520230054307
|
03/05/2023
|
barji devi
|
2714011WL001059
|
barji devi
|
00462
|
UCBA0001600
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496924
|
|
BARJI DEVI W/OGULAB CHAND
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142501895700/3883303
(भांवता)
|
2714011000NRG24030520230054308
|
03/05/2023
|
nama ram
|
2714011WL001059
|
nama ram
|
00462
|
UCBA0001600
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1526496923
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
148
|
KUCHAMAN
|
RJ-271401142501895700/3883322
(भांवता)
|
2714011000NRG24030520230054310
|
03/05/2023
|
uma ram
|
2714011WL001059
|
uma ram
|
00462
|
UCBA0001600
|
1720
|
1720
|
Processed
|
13/05/2023
|
|
1526496925
|
|
UMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
149
|
KUCHAMAN
|
RJ-271401142501895700/3883174-A
(भांवता)
|
2714011000NRG24030520230055009
|
03/05/2023
|
mala ram
|
2714011WL001070
|
mala ram
|
00689
|
AUBL0002259
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1526496927
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401142501895700/7339755-A
(भांवता)
|
2714011000NRG24030520230054505
|
03/05/2023
|
indu
|
2714011WL001063
|
indu
|
00689
|
AUBL0002259
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496928
|
|
Indu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
KUCHAMAN
|
RJ-271401142501895700/7339755-B
(भांवता)
|
2714011000NRG24030520230054506
|
03/05/2023
|
Saroj
|
2714011WL001063
|
Saroj
|
00689
|
AUBL0002259
|
2580
|
2580
|
Processed
|
13/05/2023
|
|
1526496929
|
|
Saroj .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
152
|
KUCHAMAN
|
RJ-271401142501895700/3883041
(भांवता)
|
2714011000NRG24030520230054284
|
03/05/2023
|
santra
|
2714011WL001059
|
santra
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496981
|
|
Mrs. SANTRA DEVI WO GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011000NRG24030520230054288
|
03/05/2023
|
gatu devi
|
2714011WL001059
|
gatu devi
|
00698
|
RMGB0000349
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496975
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUCHAMAN
|
RJ-271401142501895700/3883145-A
(भांवता)
|
2714011000NRG24030520230054291
|
03/05/2023
|
sharda
|
2714011WL001059
|
sharda
|
00698
|
RMGB0000349
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1526496974
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUCHAMAN
|
RJ-271401142501895700/3883167-A
(भांवता)
|
2714011000NRG24030520230055006
|
03/05/2023
|
Durga devi
|
2714011WL001070
|
Durga devi
|
00698
|
RMGB0000349
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1526496976
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUCHAMAN
|
RJ-271401142501895700/3883351-A
(भांवता)
|
2714011000NRG24030520230054314
|
03/05/2023
|
kamla
|
2714011WL001059
|
kamla
|
00698
|
RMGB0000349
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526496979
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUCHAMAN
|
RJ-271401142501895700/51432784
(भांवता)
|
2714011000NRG24030520230055019
|
03/05/2023
|
bidami devi
|
2714011WL001070
|
bidami devi
|
00698
|
RMGB0000349
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1526496978
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14215
|
14215
|
|
|
|
|
|
|
|
|
158
|
KUCHAMAN
|
RJ-271401142501895700/3883387-B
(भांवता)
|
2714011000NRG24030520230054318
|
03/05/2023
|
geeta devi
|
2714011WL001059
|
geeta devi
|
00698
|
RMGB0000351
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496922
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
159
|
KUCHAMAN
|
RJ-271401142501895700/3883351
(भांवता)
|
2714011000NRG24030520230054313
|
03/05/2023
|
seti devi
|
2714011WL001059
|
seti devi
|
00698
|
RMGB0000354
|
860
|
860
|
Processed
|
13/05/2023
|
|
1526496980
|
|
Mrs. SETI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUCHAMAN
|
RJ-271401142501895700/3883369
(भांवता)
|
2714011000NRG24030520230054316
|
03/05/2023
|
kamla devi
|
2714011WL001059
|
kamla devi
|
00698
|
RMGB0000354
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1526496977
|
|
Mrs. KAMLA DEVI KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376303
|
376303
|
|
|
|
|
|
|
|