|
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-271401142301895300/3882844-A
(हीराणी)
|
2714011423NRG24010120241529638
|
02/01/2024
|
maya devi
|
2714011423WL026450
|
maya devi
|
00045
|
BARB0KUCHAM
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649324
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895300/3882850-B
(हीराणी)
|
2714011423NRG24010120241529643
|
02/01/2024
|
susila devi
|
2714011423WL026450
|
susila devi
|
00045
|
BARB0KUCHAM
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649322
|
|
SUSHILADEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895300/3882865-A
(हीराणी)
|
2714011423NRG24010120241529648
|
02/01/2024
|
SANTRA DEVI
|
2714011423WL026450
|
SANTRA DEVI
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649323
|
|
SANTRADEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895300/3882890
(हीराणी)
|
2714011423NRG24010120241529655
|
02/01/2024
|
SOHANI DEVI
|
2714011423WL026450
|
SOHANI DEVI
|
00045
|
BARB0KUCHAM
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899649358
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142301895500/3882658
(हीराणी)
|
2714011423NRG24010120241529696
|
02/01/2024
|
JIMNA DEVI
|
2714011423WL026450
|
JIMNA DEVI
|
00048
|
BKID0007475
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649327
|
|
JIMNA WO RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401142301895500/3882623
(हीराणी)
|
2714011423NRG24010120241529677
|
02/01/2024
|
Manoj Devi
|
2714011423WL026450
|
Manoj Devi
|
00089
|
CBIN0280439
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649314
|
|
Mrs. MANOJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401142301895500/51435038
(हीराणी)
|
2714011423NRG24010120241529736
|
02/01/2024
|
Manju Devi
|
2714011423WL026450
|
Manju Devi
|
00089
|
CBIN0280439
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649315
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142301895300/3882819
(हीराणी)
|
2714011423NRG24010120241529633
|
02/01/2024
|
Sohani Devi
|
2714011423WL026450
|
Sohani Devi
|
00114
|
RSCB0028006
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649306
|
|
SOHANI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
9
|
KUCHAMAN
|
RJ-271401142301895300/3882844
(हीराणी)
|
2714011423NRG24010120241529637
|
02/01/2024
|
Saraju Devi
|
2714011423WL026450
|
Saraju Devi
|
00114
|
RSCB0028006
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649311
|
|
SARAJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
10
|
KUCHAMAN
|
RJ-271401142301895300/3882847
(हीराणी)
|
2714011423NRG24010120241529641
|
02/01/2024
|
Santu Devi
|
2714011423WL026450
|
Santu Devi
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649310
|
|
SANTU DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
KUCHAMAN
|
RJ-271401142301895500/3882652
(हीराणी)
|
2714011423NRG24010120241529689
|
02/01/2024
|
sanju devi
|
2714011423WL026450
|
sanju devi
|
00114
|
RSCB0028006
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649309
|
|
SANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
12
|
KUCHAMAN
|
RJ-271401142301895500/3882654
(हीराणी)
|
2714011423NRG24010120241529692
|
02/01/2024
|
patasi devi
|
2714011423WL026450
|
patasi devi
|
00114
|
RSCB0028006
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649331
|
|
PATASI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
13
|
KUCHAMAN
|
RJ-271401142301895500/3882657
(हीराणी)
|
2714011423NRG24010120241529694
|
02/01/2024
|
ganga devi
|
2714011423WL026450
|
ganga devi
|
00114
|
RSCB0028006
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649308
|
|
GANGA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
14
|
KUCHAMAN
|
RJ-271401142301895500/51435026
(हीराणी)
|
2714011423NRG24010120241529734
|
02/01/2024
|
kani
|
2714011423WL026450
|
kani
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649307
|
|
KANI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142301895300/3882806
(हीराणी)
|
2714011423NRG24010120241529626
|
02/01/2024
|
Munni Devi
|
2714011423WL026450
|
Munni Devi
|
00152
|
HDFC0004379
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899649320
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
KUCHAMAN
|
RJ-271401142301895500/3882625
(हीराणी)
|
2714011423NRG24010120241529681
|
02/01/2024
|
gulab devi
|
2714011423WL026450
|
gulab devi
|
00152
|
HDFC0004379
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649321
|
|
GULAB DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142301895300/3882859-A
(हीराणी)
|
2714011423NRG24010120241529644
|
02/01/2024
|
MADAN SINGH
|
2714011423WL026450
|
MADAN SINGH
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649332
|
|
MADAN SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142301895500/3882685
(हीराणी)
|
2714011423NRG24010120241529712
|
02/01/2024
|
RUSHILAL
|
2714011423WL026450
|
RUSHILAL
|
00354
|
PUNB0755800
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649328
|
|
RUSHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142301895300/3882812
(हीराणी)
|
2714011423NRG24010120241529630
|
02/01/2024
|
Nathu Singh
|
2714011423WL026450
|
Nathu Singh
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649318
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142301895300/3882816
(हीराणी)
|
2714011423NRG24010120241529631
|
02/01/2024
|
Sharwan Ram
|
2714011423WL026450
|
Sharwan Ram
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649312
|
|
SHARWAN RAM S/O MOTI RAM
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142301895400/51435047
(हीराणी)
|
2714011423NRG24010120241529662
|
02/01/2024
|
Paru devi
|
2714011423WL026450
|
Paru devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649317
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142301895500/3882624-B
(हीराणी)
|
2714011423NRG24010120241529680
|
02/01/2024
|
SAMPATI
|
2714011423WL026450
|
SAMPATI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649313
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142301895500/3882672
(हीराणी)
|
2714011423NRG24010120241529708
|
02/01/2024
|
KAMLA DEVI
|
2714011423WL026450
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649316
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142301895300/3882844-B
(हीराणी)
|
2714011423NRG24010120241529639
|
02/01/2024
|
sharda Devi
|
2714011423WL026450
|
sharda Devi
|
00415
|
SBIN0031733
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649325
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142301895500/3882631
(हीराणी)
|
2714011423NRG24010120241529685
|
02/01/2024
|
ghishi DEVI
|
2714011423WL026450
|
ghishi DEVI
|
00415
|
SBIN0031733
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899649319
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142301895500/3882653
(हीराणी)
|
2714011423NRG24010120241529691
|
02/01/2024
|
vimla
|
2714011423WL026450
|
vimla
|
00415
|
SBIN0031733
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649326
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401142301895300/3882801-A
(हीराणी)
|
2714011423NRG24010120241529624
|
02/01/2024
|
Sanju
|
2714011423WL026450
|
Sanju
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649263
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142301895300/3882802-A
(हीराणी)
|
2714011423NRG24010120241529625
|
02/01/2024
|
LALITA
|
2714011423WL026450
|
LALITA
|
00462
|
UCBA0000382
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899649301
|
|
MRS LALITA NONEME
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895300/3882807
(हीराणी)
|
2714011423NRG24010120241529627
|
02/01/2024
|
seeta ram
|
2714011423WL026450
|
seeta ram
|
00462
|
UCBA0000382
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899649246
|
|
SITA RAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142301895300/3882808
(हीराणी)
|
2714011423NRG24010120241529628
|
02/01/2024
|
Geeta Devi
|
2714011423WL026450
|
Geeta Devi
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649269
|
|
GEETA W/O RADHESHYAM
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895300/3882811
(हीराणी)
|
2714011423NRG24010120241529629
|
02/01/2024
|
Narayani Devi
|
2714011423WL026450
|
Narayani Devi
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649349
|
|
NARAYANI W/O BAKSHARAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895300/3882818
(हीराणी)
|
2714011423NRG24010120241529632
|
02/01/2024
|
Hanuman Ram
|
2714011423WL026450
|
Hanuman Ram
|
00462
|
UCBA0000382
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649265
|
|
HANUMAN RAM S/O MOTIRAM
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142301895300/3882822
(हीराणी)
|
2714011423NRG24010120241529634
|
02/01/2024
|
Jethi Devi
|
2714011423WL026450
|
Jethi Devi
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649287
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895300/3882823
(हीराणी)
|
2714011423NRG24010120241529635
|
02/01/2024
|
NIRMA Devi
|
2714011423WL026450
|
NIRMA Devi
|
00462
|
UCBA0000382
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899649259
|
|
NIRMA DEVI
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895300/3882824
(हीराणी)
|
2714011423NRG24010120241529636
|
02/01/2024
|
nathi
|
2714011423WL026450
|
nathi
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649292
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895300/3882846
(हीराणी)
|
2714011423NRG24010120241529640
|
02/01/2024
|
Suja Ram
|
2714011423WL026450
|
Suja Ram
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649348
|
|
SUJA RAM S/O HARJI RAM
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895300/3882861
(हीराणी)
|
2714011423NRG24010120241529645
|
02/01/2024
|
PURAN SINGH
|
2714011423WL026450
|
PURAN SINGH
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649267
|
|
POORAN SINGH
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895300/3882862
(हीराणी)
|
2714011423NRG24010120241529646
|
02/01/2024
|
govind ram
|
2714011423WL026450
|
govind ram
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649245
|
|
GOVIND SINGH S/O HANUMAN SINGH
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895300/3882865
(हीराणी)
|
2714011423NRG24010120241529647
|
02/01/2024
|
manju
|
2714011423WL026450
|
manju
|
00462
|
UCBA0000382
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899649293
|
|
MANJU
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142301895300/3882876
(हीराणी)
|
2714011423NRG24010120241529649
|
02/01/2024
|
SARJU DEVI
|
2714011423WL026450
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649252
|
|
SARJU DEVI W/O GHISA RAM
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142301895300/3882877
(हीराणी)
|
2714011423NRG24010120241529650
|
02/01/2024
|
MEERA DEVI
|
2714011423WL026450
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649266
|
|
MEERA DEVI W/O BHAWANI RAM
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895300/3882879
(हीराणी)
|
2714011423NRG24010120241529651
|
02/01/2024
|
PRABHATI DEVI
|
2714011423WL026450
|
PRABHATI DEVI
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649275
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895300/3882883
(हीराणी)
|
2714011423NRG24010120241529652
|
02/01/2024
|
kani
|
2714011423WL026450
|
kani
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649268
|
|
KANI DEVI W/O PARKASH CHAND
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895300/3882884
(हीराणी)
|
2714011423NRG24010120241529653
|
02/01/2024
|
GHEESALI
|
2714011423WL026450
|
GHEESALI
|
00462
|
UCBA0000382
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649262
|
|
GHISLI DEVI
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895300/3882889
(हीराणी)
|
2714011423NRG24010120241529654
|
02/01/2024
|
MOHANI DEVI
|
2714011423WL026450
|
MOHANI DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649347
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895300/3882891
(हीराणी)
|
2714011423NRG24010120241529656
|
02/01/2024
|
Muli Devi
|
2714011423WL026450
|
Muli Devi
|
00462
|
UCBA0000382
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899649333
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895300/3882894-A
(हीराणी)
|
2714011423NRG24010120241529657
|
02/01/2024
|
BHANWARI DEVI
|
2714011423WL026450
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649291
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895300/7339585
(हीराणी)
|
2714011423NRG24010120241529658
|
02/01/2024
|
MULI DEVI
|
2714011423WL026450
|
MULI DEVI
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649350
|
|
MULAKI
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895400/3882684
(हीराणी)
|
2714011423NRG24010120241529659
|
02/01/2024
|
Maya Devi
|
2714011423WL026450
|
Maya Devi
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649288
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142301895400/3882684-A
(हीराणी)
|
2714011423NRG24010120241529660
|
02/01/2024
|
JAMANA DEVI
|
2714011423WL026450
|
JAMANA DEVI
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649290
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895400/3882791
(हीराणी)
|
2714011423NRG24010120241529661
|
02/01/2024
|
santosh
|
2714011423WL026450
|
santosh
|
00462
|
UCBA0000382
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899649278
|
|
SANTOSH KANA RAM
|
HDFC BANK LTD(607152)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895400/7339321
(हीराणी)
|
2714011423NRG24010120241529663
|
02/01/2024
|
bhagoti devi
|
2714011423WL026450
|
bhagoti devi
|
00462
|
UCBA0000382
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899649360
|
|
BHAGOTI DEVI WO LICHMAN RAM
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895400/7339398
(हीराणी)
|
2714011423NRG24010120241529664
|
02/01/2024
|
Para devi
|
2714011423WL026450
|
Para devi
|
00462
|
UCBA0000382
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899649336
|
|
PARA DEVI
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895400/7339399
(हीराणी)
|
2714011423NRG24010120241529665
|
02/01/2024
|
Dalu Devi
|
2714011423WL026450
|
Dalu Devi
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649253
|
|
DALU DEVI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895400/7339400
(हीराणी)
|
2714011423NRG24010120241529666
|
02/01/2024
|
RUPA DEVI
|
2714011423WL026450
|
RUPA DEVI
|
00462
|
UCBA0000382
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899649337
|
|
ROOPA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895400/7339434
(हीराणी)
|
2714011423NRG24010120241529667
|
02/01/2024
|
gopal sharma
|
2714011423WL026450
|
gopal sharma
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649300
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142301895400/7339499
(हीराणी)
|
2714011423NRG24010120241529668
|
02/01/2024
|
Manni Devi
|
2714011423WL026450
|
Manni Devi
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649255
|
|
MANI DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895400/7339499-C
(हीराणी)
|
2714011423NRG24010120241529669
|
02/01/2024
|
JAMANA DEVI
|
2714011423WL026450
|
JAMANA DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649299
|
|
MS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895500/3882610
(हीराणी)
|
2714011423NRG24010120241529670
|
02/01/2024
|
Kunani
|
2714011423WL026450
|
Kunani
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649340
|
|
KUNANI DEVI W/O GIRDHARI PURI
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895500/3882610-B
(हीराणी)
|
2714011423NRG24010120241529671
|
02/01/2024
|
BHAWANA DEVI
|
2714011423WL026450
|
BHAWANA DEVI
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649296
|
|
Mrs. BHAWAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895500/3882614-A
(हीराणी)
|
2714011423NRG24010120241529672
|
02/01/2024
|
Sanju Devi
|
2714011423WL026450
|
Sanju Devi
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649247
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895500/3882615
(हीराणी)
|
2714011423NRG24010120241529673
|
02/01/2024
|
CHAMPA DEVI
|
2714011423WL026450
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649260
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895500/3882616
(हीराणी)
|
2714011423NRG24010120241529674
|
02/01/2024
|
hira devi
|
2714011423WL026450
|
hira devi
|
00462
|
UCBA0000382
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899649357
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895500/3882620
(हीराणी)
|
2714011423NRG24010120241529675
|
02/01/2024
|
LADA DEVI
|
2714011423WL026450
|
LADA DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649341
|
|
LADA DEVI W/O DAYALA RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895500/3882622
(हीराणी)
|
2714011423NRG24010120241529676
|
02/01/2024
|
SHOHNI DEVI
|
2714011423WL026450
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649342
|
|
SOHANI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895500/3882624
(हीराणी)
|
2714011423NRG24010120241529678
|
02/01/2024
|
gyana ram
|
2714011423WL026450
|
gyana ram
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649294
|
|
GYANA RAM KUMAWAT
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895500/3882624-A
(हीराणी)
|
2714011423NRG24010120241529679
|
02/01/2024
|
BIDAMI
|
2714011423WL026450
|
BIDAMI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649356
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142301895500/3882626-A
(हीराणी)
|
2714011423NRG24010120241529683
|
02/01/2024
|
SUWA DEVI
|
2714011423WL026450
|
SUWA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649344
|
|
SUWA DEVI W/O SEWARAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895500/3882629
(हीराणी)
|
2714011423NRG24010120241529684
|
02/01/2024
|
SANTOSH
|
2714011423WL026450
|
SANTOSH
|
00462
|
UCBA0000382
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899649254
|
|
SANTOSH DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895500/3882633
(हीराणी)
|
2714011423NRG24010120241529686
|
02/01/2024
|
RADHA DEVI
|
2714011423WL026450
|
RADHA DEVI
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649334
|
|
RADHA
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895500/3882650
(हीराणी)
|
2714011423NRG24010120241529687
|
02/01/2024
|
ratni devi
|
2714011423WL026450
|
ratni devi
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649285
|
|
RATANI WO SEVARAM
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142301895500/3882651
(हीराणी)
|
2714011423NRG24010120241529688
|
02/01/2024
|
BALU DEVI
|
2714011423WL026450
|
BALU DEVI
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649273
|
|
BALA DEVI W/O PUSA RAM
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895500/3882652-A
(हीराणी)
|
2714011423NRG24010120241529690
|
02/01/2024
|
bhanwari devi
|
2714011423WL026450
|
bhanwari devi
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649355
|
|
BHANVARI DEVI W/O DULLA RAM
|
BANK OF INDIA(508505)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895500/3882655
(हीराणी)
|
2714011423NRG24010120241529693
|
02/01/2024
|
GYARSI DDEVI
|
2714011423WL026450
|
GYARSI DDEVI
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649303
|
|
GYARSI DEVI WO DUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895500/3882657-A
(हीराणी)
|
2714011423NRG24010120241529695
|
02/01/2024
|
Kamla devi
|
2714011423WL026450
|
Kamla devi
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649277
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895500/3882659
(हीराणी)
|
2714011423NRG24010120241529697
|
02/01/2024
|
JATURE DEVI
|
2714011423WL026450
|
JATURE DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649343
|
|
JETHUDI W/O SUNDA RAM
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895500/3882661
(हीराणी)
|
2714011423NRG24010120241529698
|
02/01/2024
|
SUWATI DEVI
|
2714011423WL026450
|
SUWATI DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649261
|
|
SUVATI W/O THANA RAM
|
UCO BANK(607066)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895500/3882663
(हीराणी)
|
2714011423NRG24010120241529699
|
02/01/2024
|
NARAYNI DEVI
|
2714011423WL026450
|
NARAYNI DEVI
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649339
|
|
NARAYANI DEVI W/O CHOTHU RAM
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895500/3882664
(हीराणी)
|
2714011423NRG24010120241529700
|
02/01/2024
|
GEETA DEVI
|
2714011423WL026450
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649281
|
|
GEETA DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895500/3882665
(हीराणी)
|
2714011423NRG24010120241529701
|
02/01/2024
|
LICHAMN RAM
|
2714011423WL026450
|
LICHAMN RAM
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649274
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895500/3882665-A
(हीराणी)
|
2714011423NRG24010120241529702
|
02/01/2024
|
KAMLA DEVI
|
2714011423WL026450
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649249
|
|
KAMLA WO RUGHA RAM
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895500/3882666
(हीराणी)
|
2714011423NRG24010120241529703
|
02/01/2024
|
JUTHA RAM
|
2714011423WL026450
|
JUTHA RAM
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649353
|
|
JHUTA RAM S/O HIRA RAM
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895500/3882667
(हीराणी)
|
2714011423NRG24010120241529704
|
02/01/2024
|
santosh devi
|
2714011423WL026450
|
santosh devi
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649276
|
|
SANTOSH DEVI W/O MANA RAM
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142301895500/3882668
(हीराणी)
|
2714011423NRG24010120241529705
|
02/01/2024
|
DHAKHA DEVI
|
2714011423WL026450
|
DHAKHA DEVI
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899649257
|
|
DAKHA DEVI W/O GOMA RAM
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142301895500/3882669
(हीराणी)
|
2714011423NRG24010120241529706
|
02/01/2024
|
CHOTI DEVI
|
2714011423WL026450
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899649258
|
|
CHHOTI DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142301895500/3882670
(हीराणी)
|
2714011423NRG24010120241529707
|
02/01/2024
|
PAPHLI DEVI
|
2714011423WL026450
|
PAPHLI DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649354
|
|
PHEPHA DEVI W/O GYANARAM JAT
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142301895500/3882674-C
(हीराणी)
|
2714011423NRG24010120241529709
|
02/01/2024
|
LACHUDI
|
2714011423WL026450
|
LACHUDI
|
00462
|
UCBA0000382
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899649248
|
|
LACHHUDI
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142301895500/3882682
(हीराणी)
|
2714011423NRG24010120241529710
|
02/01/2024
|
PUSPA DEVI
|
2714011423WL026450
|
PUSPA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649345
|
|
PUSHPA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142301895500/3882683
(हीराणी)
|
2714011423NRG24010120241529711
|
02/01/2024
|
KAMLA DEVI
|
2714011423WL026450
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649359
|
|
KAMLA DEVI W/O BODURAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142301895500/3882686-A
(हीराणी)
|
2714011423NRG24010120241529713
|
02/01/2024
|
CHOTI DEVI
|
2714011423WL026450
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649352
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142301895500/3882687
(हीराणी)
|
2714011423NRG24010120241529714
|
02/01/2024
|
SHIMBHU RAM
|
2714011423WL026450
|
SHIMBHU RAM
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649286
|
|
SHIMBHU RAM S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUCHAMAN
|
RJ-271401142301895500/3882687-A
(हीराणी)
|
2714011423NRG24010120241529715
|
02/01/2024
|
Tiju Devi
|
2714011423WL026450
|
Tiju Devi
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649279
|
|
TIJU DEVI W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142301895500/3882687-B
(हीराणी)
|
2714011423NRG24010120241529716
|
02/01/2024
|
SANTRA
|
2714011423WL026450
|
SANTRA
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649280
|
|
SANTRA DEVI W/O SANKAR LAL
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142301895500/3882688
(हीराणी)
|
2714011423NRG24010120241529717
|
02/01/2024
|
NANDURI DEVI
|
2714011423WL026450
|
NANDURI DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649250
|
|
NANDU DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142301895500/3882690
(हीराणी)
|
2714011423NRG24010120241529718
|
02/01/2024
|
AARTI MEHARA
|
2714011423WL026450
|
AARTI MEHARA
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649297
|
|
AARTI MEHRA
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142301895500/3882695
(हीराणी)
|
2714011423NRG24010120241529719
|
02/01/2024
|
SUSILA
|
2714011423WL026450
|
SUSILA
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649264
|
|
SUSHILA DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142301895500/3882696-A
(हीराणी)
|
2714011423NRG24010120241529720
|
02/01/2024
|
LICHAMI DEVI
|
2714011423WL026450
|
LICHAMI DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649305
|
|
MRS LICHAMI LICHAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401142301895500/3882698
(हीराणी)
|
2714011423NRG24010120241529721
|
02/01/2024
|
SAJJNA DEVI
|
2714011423WL026450
|
SAJJNA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649272
|
|
SAJJNA DEVI W/O CHHITAR RAM
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142301895500/3882698-A
(हीराणी)
|
2714011423NRG24010120241529722
|
02/01/2024
|
manbhari
|
2714011423WL026450
|
manbhari
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649270
|
|
MANBHARI WO SHIMBHU RAM
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142301895500/3882699
(हीराणी)
|
2714011423NRG24010120241529723
|
02/01/2024
|
MANGLI DEVI
|
2714011423WL026450
|
MANGLI DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649256
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142301895500/3882699-A
(हीराणी)
|
2714011423NRG24010120241529724
|
02/01/2024
|
SURIYA DEVI
|
2714011423WL026450
|
SURIYA DEVI
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649271
|
|
SURESHI DEVI
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142301895500/3882700-A
(हीराणी)
|
2714011423NRG24010120241529725
|
02/01/2024
|
PINKI
|
2714011423WL026450
|
PINKI
|
00462
|
UCBA0000382
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649289
|
|
PINKI WO OMPRAKASH
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142301895500/3882713
(हीराणी)
|
2714011423NRG24010120241529726
|
02/01/2024
|
LICHMA DEVI
|
2714011423WL026450
|
LICHMA DEVI
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649346
|
|
LICHHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401142301895500/3882893
(हीराणी)
|
2714011423NRG24010120241529729
|
02/01/2024
|
RAMCHANDRA
|
2714011423WL026450
|
RAMCHANDRA
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649302
|
|
RAMCHANDRA RAMCHANDR
|
BANK OF BARODA(606985)
|
|
105
|
KUCHAMAN
|
RJ-271401142301895500/3882896
(हीराणी)
|
2714011423NRG24010120241529730
|
02/01/2024
|
jamku devi
|
2714011423WL026450
|
jamku devi
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649284
|
|
JHAMKUDEVI WIFEOF KUNANARAM
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142301895500/51434975
(हीराणी)
|
2714011423NRG24010120241529731
|
02/01/2024
|
SUBHAS
|
2714011423WL026450
|
SUBHAS
|
00462
|
UCBA0000382
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899649351
|
|
SUBHASH S/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142301895500/51435018
(हीराणी)
|
2714011423NRG24010120241529732
|
02/01/2024
|
Durga
|
2714011423WL026450
|
Durga
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649283
|
|
DURGA WO KISTURMAL
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142301895500/51435019
(हीराणी)
|
2714011423NRG24010120241529733
|
02/01/2024
|
Sonaki
|
2714011423WL026450
|
Sonaki
|
00462
|
UCBA0000382
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899649282
|
|
SONAKI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142301895500/51435033
(हीराणी)
|
2714011423NRG24010120241529735
|
02/01/2024
|
Kamla
|
2714011423WL026450
|
Kamla
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649298
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142301895500/51435041
(हीराणी)
|
2714011423NRG24010120241529737
|
02/01/2024
|
Amri Devi
|
2714011423WL026450
|
Amri Devi
|
00462
|
UCBA0000382
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899649295
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142301895600/3882602-A
(हीराणी)
|
2714011423NRG24010120241529738
|
02/01/2024
|
Choti devi
|
2714011423WL026450
|
Choti devi
|
00462
|
UCBA0000382
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899649304
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401142301895600/3882947
(हीराणी)
|
2714011423NRG24010120241529739
|
02/01/2024
|
GEETA DEVI
|
2714011423WL026450
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649251
|
|
GITA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401142301895600/3882959-D
(हीराणी)
|
2714011423NRG24010120241529740
|
02/01/2024
|
RESHMI
|
2714011423WL026450
|
RESHMI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899649338
|
|
RESHAMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183245
|
183245
|
|
|
|
|
|
|
|
|
114
|
KUCHAMAN
|
RJ-271401142301895300/3882850-A
(हीराणी)
|
2714011423NRG24010120241529642
|
02/01/2024
|
Sapna Devi
|
2714011423WL026450
|
Sapna Devi
|
00462
|
UCBA0001600
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899649335
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401142301895500/3882715
(हीराणी)
|
2714011423NRG24010120241529727
|
02/01/2024
|
jethu devi
|
2714011423WL026450
|
jethu devi
|
00698
|
RMGB0000349
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899649330
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401142301895500/3882715-A
(हीराणी)
|
2714011423NRG24010120241529728
|
02/01/2024
|
MANI DEVI
|
2714011423WL026450
|
MANI DEVI
|
00698
|
RMGB0000349
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899649329
|
|
MANNI DEVI W/O KHINWA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242145
|
242145
|
|
|
|
|
|
|
|