|
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-271401142301895400/7339304
(हीराणी)
|
2714011000NRG24201120231298352
|
22/11/2023
|
shohni devi
|
2714011WL022866
|
shohni devi
|
00045
|
BARB0KUCHAM
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548791
|
|
SOHNI DEVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895400/7339306-A
(हीराणी)
|
2714011000NRG24201120231298353
|
22/11/2023
|
kanta
|
2714011WL022866
|
kanta
|
00045
|
BARB0KUCHAM
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548806
|
|
KANTA W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895400/7339362-C
(हीराणी)
|
2714011000NRG24201120231298272
|
22/11/2023
|
munni devi
|
2714011WL022863
|
munni devi
|
00045
|
BARB0KUCHAM
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548800
|
|
MUNNI DEVI WO BUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142301895200/3882721
(हीराणी)
|
2714011000NRG24201120231298246
|
22/11/2023
|
lichma devi
|
2714011WL022863
|
lichma devi
|
00048
|
BKID0007475
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548812
|
|
LICHHAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895200/3882728-B
(हीराणी)
|
2714011000NRG24201120231298248
|
22/11/2023
|
Suman
|
2714011WL022863
|
Suman
|
00048
|
BKID0007475
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599548825
|
|
SUMAN W/O GAJENJDRA
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895400/7339358
(हीराणी)
|
2714011000NRG24201120231298357
|
22/11/2023
|
SANTOSH DEVI
|
2714011WL022866
|
SANTOSH DEVI
|
00048
|
BKID0007475
|
585
|
585
|
Processed
|
20/02/2024
|
|
0599548820
|
|
Mrs. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142301895400/3882781-A
(हीराणी)
|
2714011000NRG24201120231298260
|
22/11/2023
|
maya devi
|
2714011WL022863
|
maya devi
|
00089
|
CBIN0280439
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548804
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
KUCHAMAN
|
RJ-271401142301895600/3882907
(हीराणी)
|
2714011000NRG24201120231298287
|
22/11/2023
|
munni devi
|
2714011WL022863
|
munni devi
|
00089
|
CBIN0280439
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548799
|
|
MUNNI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142301895200/3882742
(हीराणी)
|
2714011000NRG24201120231298253
|
22/11/2023
|
VIMLA
|
2714011WL022863
|
VIMLA
|
00415
|
SBIN0011400
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548810
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142301895200/51435046
(हीराणी)
|
2714011000NRG24201120231298255
|
22/11/2023
|
MANJU
|
2714011WL022863
|
MANJU
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548809
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142301895400/3882787
(हीराणी)
|
2714011000NRG24201120231298343
|
22/11/2023
|
Sayari Devi
|
2714011WL022866
|
Sayari Devi
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
20/02/2024
|
|
0599548789
|
|
MRS SAYARI NO LAST NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142301895400/3882787-A
(हीराणी)
|
2714011000NRG24201120231298344
|
22/11/2023
|
MANA DEVI
|
2714011WL022866
|
MANA DEVI
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548788
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142301895400/3882787-B
(हीराणी)
|
2714011000NRG24201120231298345
|
22/11/2023
|
gulab
|
2714011WL022866
|
gulab
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599548805
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
14
|
KUCHAMAN
|
RJ-271401142301895400/3882793
(हीराणी)
|
2714011000NRG24201120231298262
|
22/11/2023
|
BHAWRE
|
2714011WL022863
|
BHAWRE
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548794
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142301895400/3882794
(हीराणी)
|
2714011000NRG24201120231298263
|
22/11/2023
|
SUVA DEVI
|
2714011WL022863
|
SUVA DEVI
|
00415
|
SBIN0011400
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548793
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142301895400/7339377-B
(हीराणी)
|
2714011000NRG24201120231298360
|
22/11/2023
|
SUMITRA
|
2714011WL022866
|
SUMITRA
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599548819
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142301895400/7339478
(हीराणी)
|
2714011000NRG24201120231298281
|
22/11/2023
|
SANTOSH
|
2714011WL022863
|
SANTOSH
|
00415
|
SBIN0011400
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548790
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142301895400/3882765
(हीराणी)
|
2714011000NRG24201120231298339
|
22/11/2023
|
Chuka Devi
|
2714011WL022866
|
Chuka Devi
|
00415
|
SBIN0031733
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599548815
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142301895400/3882772
(हीराणी)
|
2714011000NRG24201120231298258
|
22/11/2023
|
SETHURAM
|
2714011WL022863
|
SETHURAM
|
00415
|
SBIN0031733
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548814
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142301895400/3882795
(हीराणी)
|
2714011000NRG24201120231298264
|
22/11/2023
|
SURGYAN
|
2714011WL022863
|
SURGYAN
|
00415
|
SBIN0031733
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599548792
|
|
MR SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142301895600/7339576-A
(हीराणी)
|
2714011000NRG24201120231298374
|
22/11/2023
|
raju devi
|
2714011WL022866
|
raju devi
|
00415
|
SBIN0031733
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548801
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142301895200/3882727
(हीराणी)
|
2714011000NRG24201120231298247
|
22/11/2023
|
CHHOTI DEVI
|
2714011WL022863
|
CHHOTI DEVI
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548749
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401142301895200/3882734
(हीराणी)
|
2714011000NRG24201120231298249
|
22/11/2023
|
Geeta
|
2714011WL022863
|
Geeta
|
00462
|
UCBA0000382
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599548768
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
24
|
KUCHAMAN
|
RJ-271401142301895200/3882735
(हीराणी)
|
2714011000NRG24201120231298250
|
22/11/2023
|
Geeta
|
2714011WL022863
|
Geeta
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548752
|
|
GEETA DSEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142301895200/3882738-C
(हीराणी)
|
2714011000NRG24201120231298251
|
22/11/2023
|
KAMLA DEVI
|
2714011WL022863
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548778
|
|
KAMLA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142301895200/3882740
(हीराणी)
|
2714011000NRG24201120231298252
|
22/11/2023
|
GOVINDI
|
2714011WL022863
|
GOVINDI
|
00462
|
UCBA0000382
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599548807
|
|
GOVINDI
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142301895200/3882743-B
(हीराणी)
|
2714011000NRG24201120231298254
|
22/11/2023
|
MUNNI
|
2714011WL022863
|
MUNNI
|
00462
|
UCBA0000382
|
555
|
555
|
Processed
|
20/02/2024
|
|
0599548813
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401142301895200/51435053
(हीराणी)
|
2714011000NRG24201120231298256
|
22/11/2023
|
MANJU DEVI
|
2714011WL022863
|
MANJU DEVI
|
00462
|
UCBA0000382
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599548821
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895400/3882763
(हीराणी)
|
2714011000NRG24201120231298257
|
22/11/2023
|
Lichhma Devi
|
2714011WL022863
|
Lichhma Devi
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548754
|
|
LICHHMANI W/O GIDA RAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142301895400/3882769
(हीराणी)
|
2714011000NRG24201120231298340
|
22/11/2023
|
BHANWRE DEVI
|
2714011WL022866
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599548747
|
|
BHAWRI DEVI W/O LALARAM
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895400/3882775
(हीराणी)
|
2714011000NRG24201120231298259
|
22/11/2023
|
SANTOS
|
2714011WL022863
|
SANTOS
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548797
|
|
SANTOSH WIFEOF KANARAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895400/3882782
(हीराणी)
|
2714011000NRG24201120231298342
|
22/11/2023
|
Durga devi
|
2714011WL022866
|
Durga devi
|
00462
|
UCBA0000382
|
585
|
585
|
Processed
|
20/02/2024
|
|
0599548781
|
|
DURGA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
KUCHAMAN
|
RJ-271401142301895400/3882783
(हीराणी)
|
2714011000NRG24201120231298261
|
22/11/2023
|
MAYA DEVI
|
2714011WL022863
|
MAYA DEVI
|
00462
|
UCBA0000382
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599548773
|
|
MAYA DEVI W/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895400/3882788-B
(हीराणी)
|
2714011000NRG24201120231298346
|
22/11/2023
|
Kamla Devi
|
2714011WL022866
|
Kamla Devi
|
00462
|
UCBA0000382
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599548753
|
|
KAMLA W/O RAMU RAM
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895400/3882789
(हीराणी)
|
2714011000NRG24201120231298347
|
22/11/2023
|
TIJA DEVI
|
2714011WL022866
|
TIJA DEVI
|
00462
|
UCBA0000382
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548756
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895400/3882796-A
(हीराणी)
|
2714011000NRG24201120231298265
|
22/11/2023
|
Sayari
|
2714011WL022863
|
Sayari
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548776
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895400/3882797
(हीराणी)
|
2714011000NRG24201120231298266
|
22/11/2023
|
BHAWAR LAL
|
2714011WL022863
|
BHAWAR LAL
|
00462
|
UCBA0000382
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599548774
|
|
BHANWAR LAL MEGHWAL S/O DEVA RAM
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895400/3882798
(हीराणी)
|
2714011000NRG24201120231298267
|
22/11/2023
|
DURGA DEVI
|
2714011WL022863
|
DURGA DEVI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548757
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895400/51435008
(हीराणी)
|
2714011000NRG24201120231298268
|
22/11/2023
|
Kiran Meghwal
|
2714011WL022863
|
Kiran Meghwal
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548808
|
|
KIRAN
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142301895400/51435012
(हीराणी)
|
2714011000NRG24201120231298348
|
22/11/2023
|
Sinjari
|
2714011WL022866
|
Sinjari
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548811
|
|
SINJARI DEVI
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142301895400/51435034
(हीराणी)
|
2714011000NRG24201120231298349
|
22/11/2023
|
Buli
|
2714011WL022866
|
Buli
|
00462
|
UCBA0000382
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599548802
|
|
BULI
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895400/7339301
(हीराणी)
|
2714011000NRG24201120231298350
|
22/11/2023
|
ram devi
|
2714011WL022866
|
ram devi
|
00462
|
UCBA0000382
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599548783
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895400/7339303
(हीराणी)
|
2714011000NRG24201120231298351
|
22/11/2023
|
morli devi
|
2714011WL022866
|
morli devi
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548785
|
|
MOHARALI WIFEOF KESRARAM
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895400/7339306-B
(हीराणी)
|
2714011000NRG24201120231298354
|
22/11/2023
|
CHOTI DEVI
|
2714011WL022866
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548803
|
|
CHHOTI DEVI W O PURA
|
BANK OF BARODA(606985)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895400/7339311
(हीराणी)
|
2714011000NRG24201120231298269
|
22/11/2023
|
Bidami Devi
|
2714011WL022863
|
Bidami Devi
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548767
|
|
BIDAMI DEVI W/O GHISU SINGH
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895400/7339318
(हीराणी)
|
2714011000NRG24201120231298355
|
22/11/2023
|
sukharam
|
2714011WL022866
|
sukharam
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548796
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895400/7339321
(हीराणी)
|
2714011000NRG24201120231298356
|
22/11/2023
|
bhagoti devi
|
2714011WL022866
|
bhagoti devi
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548759
|
|
BHAGOTI DEVI WO LICHMAN RAM
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895400/7339355
(हीराणी)
|
2714011000NRG24201120231298270
|
22/11/2023
|
sona devi
|
2714011WL022863
|
sona devi
|
00462
|
UCBA0000382
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599548787
|
|
SONKI
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895400/7339361-A
(हीराणी)
|
2714011000NRG24201120231298271
|
22/11/2023
|
LAXMI DEVI
|
2714011WL022863
|
LAXMI DEVI
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548771
|
|
LAXMI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142301895400/7339363
(हीराणी)
|
2714011000NRG24201120231298358
|
22/11/2023
|
Sohani devi
|
2714011WL022866
|
Sohani devi
|
00462
|
UCBA0000382
|
585
|
585
|
Processed
|
20/02/2024
|
|
0599548742
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895400/7339363-B
(हीराणी)
|
2714011000NRG24201120231298273
|
22/11/2023
|
Lalita devi
|
2714011WL022863
|
Lalita devi
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548784
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895400/7339369-A
(हीराणी)
|
2714011000NRG24201120231298274
|
22/11/2023
|
sangita
|
2714011WL022863
|
sangita
|
00462
|
UCBA0000382
|
925
|
925
|
Processed
|
20/02/2024
|
|
0599548824
|
|
MRS SANGITA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895400/7339370
(हीराणी)
|
2714011000NRG24201120231298275
|
22/11/2023
|
SUGNI DEVI
|
2714011WL022863
|
SUGNI DEVI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548743
|
|
SUGNI DEVI W/O RAMNIWAS.
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895400/7339372
(हीराणी)
|
2714011000NRG24201120231298276
|
22/11/2023
|
Gopal Ram
|
2714011WL022863
|
Gopal Ram
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548772
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895400/7339377-B
(हीराणी)
|
2714011000NRG24201120231298359
|
22/11/2023
|
kishan lal
|
2714011WL022866
|
kishan lal
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548744
|
|
KISHAN LAL REGAR S/O MOTI LAL REGAR
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895400/7339388
(हीराणी)
|
2714011000NRG24201120231298277
|
22/11/2023
|
JANA DEVI
|
2714011WL022863
|
JANA DEVI
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548762
|
|
JANAKI W/O PEMA RAM
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142301895400/7339393
(हीराणी)
|
2714011000NRG24201120231298278
|
22/11/2023
|
Dipender Singh
|
2714011WL022863
|
Dipender Singh
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548770
|
|
DIPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895400/7339398
(हीराणी)
|
2714011000NRG24201120231298361
|
22/11/2023
|
Para devi
|
2714011WL022866
|
Para devi
|
00462
|
UCBA0000382
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599548779
|
|
PARA DEVI
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895400/7339400
(हीराणी)
|
2714011000NRG24201120231298362
|
22/11/2023
|
RUPA DEVI
|
2714011WL022866
|
RUPA DEVI
|
00462
|
UCBA0000382
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599548777
|
|
ROOPA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895400/7339406
(हीराणी)
|
2714011000NRG24201120231298279
|
22/11/2023
|
MANJU
|
2714011WL022863
|
MANJU
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548748
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895400/7339428
(हीराणी)
|
2714011000NRG24201120231298280
|
22/11/2023
|
KAMLA DEVI
|
2714011WL022863
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548816
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895400/7339470
(हीराणी)
|
2714011000NRG24201120231298363
|
22/11/2023
|
kan singh
|
2714011WL022866
|
kan singh
|
00462
|
UCBA0000382
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599548782
|
|
KAN SINGH
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895400/7339482
(हीराणी)
|
2714011000NRG24201120231298282
|
22/11/2023
|
PARWTI
|
2714011WL022863
|
PARWTI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548755
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895400/7339493
(हीराणी)
|
2714011000NRG24201120231298283
|
22/11/2023
|
Kamla Devi
|
2714011WL022863
|
Kamla Devi
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548765
|
|
KAMLA W/O DAYAL PURI
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895400/7339494
(हीराणी)
|
2714011000NRG24201120231298284
|
22/11/2023
|
MULI DEVI
|
2714011WL022863
|
MULI DEVI
|
00462
|
UCBA0000382
|
740
|
740
|
Processed
|
20/02/2024
|
|
0599548760
|
|
MULKI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895400/7339497
(हीराणी)
|
2714011000NRG24201120231298285
|
22/11/2023
|
Dhani Devi
|
2714011WL022863
|
Dhani Devi
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548746
|
|
DHANII DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895400/7339591-A
(हीराणी)
|
2714011000NRG24201120231298286
|
22/11/2023
|
RAJU KUMAWAT
|
2714011WL022863
|
RAJU KUMAWAT
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548822
|
|
MRS RAJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142301895600/3882899
(हीराणी)
|
2714011000NRG24201120231298364
|
22/11/2023
|
SEETA DEVI
|
2714011WL022866
|
SEETA DEVI
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548766
|
|
SITA DEVI W/O SOHAN
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895600/3882908
(हीराणी)
|
2714011000NRG24201120231298365
|
22/11/2023
|
Bimla Devi
|
2714011WL022866
|
Bimla Devi
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548775
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895600/3882912
(हीराणी)
|
2714011000NRG24201120231298366
|
22/11/2023
|
Muli Devi
|
2714011WL022866
|
Muli Devi
|
00462
|
UCBA0000382
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599548798
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895600/3882912-A
(हीराणी)
|
2714011000NRG24201120231298367
|
22/11/2023
|
VIMLA DEVI
|
2714011WL022866
|
VIMLA DEVI
|
00462
|
UCBA0000382
|
975
|
975
|
Rejected
|
20/02/2024
|
|
0599548817
|
Account closed
|
|
|
|
72
|
KUCHAMAN
|
RJ-271401142301895600/3882912-B
(हीराणी)
|
2714011000NRG24201120231298368
|
22/11/2023
|
RAMESHWARI DEVI
|
2714011WL022866
|
RAMESHWARI DEVI
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548818
|
|
Mrs. RAMESHWARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895600/3882947
(हीराणी)
|
2714011000NRG24201120231298288
|
22/11/2023
|
GEETA DEVI
|
2714011WL022863
|
GEETA DEVI
|
00462
|
UCBA0000382
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0599548750
|
|
GITA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895600/3882963
(हीराणी)
|
2714011000NRG24201120231298289
|
22/11/2023
|
KAMLA DEVI
|
2714011WL022863
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548764
|
|
KAMLA DEVI WO GHODARAM
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895600/3882964
(हीराणी)
|
2714011000NRG24201120231298290
|
22/11/2023
|
BIMLA DEVI
|
2714011WL022863
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0599548763
|
|
VIMLA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895600/3882965
(हीराणी)
|
2714011000NRG24201120231298291
|
22/11/2023
|
SUWATI
|
2714011WL022863
|
SUWATI
|
00462
|
UCBA0000382
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599548745
|
|
SUVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895600/3882966
(हीराणी)
|
2714011000NRG24201120231298369
|
22/11/2023
|
GANGA DEVI
|
2714011WL022866
|
GANGA DEVI
|
00462
|
UCBA0000382
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599548761
|
|
GANGLI W/O LICHHMAN
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895600/3882972
(हीराणी)
|
2714011000NRG24201120231298370
|
22/11/2023
|
MOHNI DEVI
|
2714011WL022866
|
MOHNI DEVI
|
00462
|
UCBA0000382
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548751
|
|
MOHANI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895600/3882973
(हीराणी)
|
2714011000NRG24201120231298371
|
22/11/2023
|
MADNI
|
2714011WL022866
|
MADNI
|
00462
|
UCBA0000382
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599548769
|
|
MADNI
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895600/3882973-A
(हीराणी)
|
2714011000NRG24201120231298372
|
22/11/2023
|
MANJU
|
2714011WL022866
|
MANJU
|
00462
|
UCBA0000382
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599548823
|
|
MANJU
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895600/7339501
(हीराणी)
|
2714011000NRG24201120231298373
|
22/11/2023
|
BHANWARI DEVI
|
2714011WL022866
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599548780
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895600/7339591
(हीराणी)
|
2714011000NRG24201120231298375
|
22/11/2023
|
amre devi
|
2714011WL022866
|
amre devi
|
00462
|
UCBA0000382
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548758
|
|
AMARI W/O SUJA RAM
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895600/7339592
(हीराणी)
|
2714011000NRG24201120231298376
|
22/11/2023
|
koslya devi
|
2714011WL022866
|
koslya devi
|
00462
|
UCBA0000382
|
585
|
585
|
Processed
|
20/02/2024
|
|
0599548786
|
|
KOUSHALYA W/O DEVARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76155
|
76155
|
|
|
|
|
|
|
|
|
84
|
KUCHAMAN
|
RJ-271401142301895400/3882778
(हीराणी)
|
2714011000NRG24201120231298341
|
22/11/2023
|
KOYLI
|
2714011WL022866
|
KOYLI
|
00698
|
RMGB0000349
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599548795
|
|
Mrs. KOYALI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104300
|
104300
|
|
|
|
|
|
|
|