|
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-271401142101896500/51441762
(सरदारपुरा)
|
2714011421NRG24191220231452255
|
20/12/2023
|
SANTOSH
|
2714011421WL025330
|
SANTOSH
|
00415
|
SBIN0011400
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1521775112
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHAMAN
|
RJ-271401142101896500/7338385-A
(सरदारपुरा)
|
2714011421NRG24191220231452288
|
20/12/2023
|
MANOHARI
|
2714011421WL025330
|
MANOHARI
|
00415
|
SBIN0011400
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775113
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142101896700/51441636
(सरदारपुरा)
|
2714011421NRG24191220231452311
|
20/12/2023
|
Goru Ram
|
2714011421WL025330
|
Goru Ram
|
00462
|
UCBA0000382
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775051
|
|
GORU RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142101891700/51441674
(सरदारपुरा)
|
2714011421NRG24191220231452247
|
20/12/2023
|
MAYA DEVI
|
2714011421WL025330
|
MAYA DEVI
|
00462
|
UCBA0001600
|
855
|
855
|
Processed
|
08/03/2024
|
|
1521775087
|
|
MAYA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
5
|
KUCHAMAN
|
RJ-271401142101896500/51441637
(सरदारपुरा)
|
2714011421NRG24191220231452248
|
20/12/2023
|
RANJEET
|
2714011421WL025330
|
RANJEET
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775066
|
|
RANJEET
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142101896500/51441642
(सरदारपुरा)
|
2714011421NRG24191220231452249
|
20/12/2023
|
MULA RAM
|
2714011421WL025330
|
MULA RAM
|
00462
|
UCBA0001600
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521775057
|
|
MULA RAM
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401142101896500/51441643
(सरदारपुरा)
|
2714011421NRG24191220231452250
|
20/12/2023
|
KESHAR DEVI
|
2714011421WL025330
|
KESHAR DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775095
|
|
KESAR DEVI
|
RATNAKAR BANK(607393)
|
|
8
|
KUCHAMAN
|
RJ-271401142101896500/51441645
(सरदारपुरा)
|
2714011421NRG24191220231452251
|
20/12/2023
|
RAHISA
|
2714011421WL025330
|
RAHISA
|
00462
|
UCBA0001600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521775062
|
|
RAHISA
|
UCO BANK(607066)
|
|
9
|
KUCHAMAN
|
RJ-271401142101896500/51441678
(सरदारपुरा)
|
2714011421NRG24191220231452252
|
20/12/2023
|
HANMAN
|
2714011421WL025330
|
HANMAN
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775086
|
|
HANMAN S O MOHAN RAM
|
UCO BANK(607066)
|
|
10
|
KUCHAMAN
|
RJ-271401142101896500/51441679
(सरदारपुरा)
|
2714011421NRG24191220231452253
|
20/12/2023
|
SONI DEVI
|
2714011421WL025330
|
SONI DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775115
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
11
|
KUCHAMAN
|
RJ-271401142101896500/51441761
(सरदारपुरा)
|
2714011421NRG24191220231452254
|
20/12/2023
|
JANAT BANU
|
2714011421WL025330
|
JANAT BANU
|
00462
|
UCBA0001600
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1521775085
|
|
JANAT BANO
|
UCO BANK(607066)
|
|
12
|
KUCHAMAN
|
RJ-271401142101896500/51441763
(सरदारपुरा)
|
2714011421NRG24191220231452256
|
20/12/2023
|
SHANTI DEVI
|
2714011421WL025330
|
SHANTI DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775089
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401142101896500/51441811
(सरदारपुरा)
|
2714011421NRG24191220231452257
|
20/12/2023
|
nirar ali
|
2714011421WL025330
|
nirar ali
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775111
|
|
NISAR ALI
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401142101896500/51441826
(सरदारपुरा)
|
2714011421NRG24191220231452258
|
20/12/2023
|
SHEHANAJ
|
2714011421WL025330
|
SHEHANAJ
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775088
|
|
SHEHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401142101896500/51441830
(सरदारपुरा)
|
2714011421NRG24191220231452259
|
20/12/2023
|
GULAB DEVI
|
2714011421WL025330
|
GULAB DEVI
|
00462
|
UCBA0001600
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521775090
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142101896500/7338303
(सरदारपुरा)
|
2714011421NRG24191220231452260
|
20/12/2023
|
GANGA RAM
|
2714011421WL025330
|
GANGA RAM
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775078
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401142101896500/7338305
(सरदारपुरा)
|
2714011421NRG24191220231452261
|
20/12/2023
|
MULA RAM
|
2714011421WL025330
|
MULA RAM
|
00462
|
UCBA0001600
|
171
|
171
|
Processed
|
08/03/2024
|
|
1521775081
|
|
MULA RAM
|
UCO BANK(607066)
|
|
18
|
KUCHAMAN
|
RJ-271401142101896500/7338312
(सरदारपुरा)
|
2714011421NRG24191220231452262
|
20/12/2023
|
SUPYAR
|
2714011421WL025330
|
SUPYAR
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775070
|
|
SUPYAR W/O REKHA RAM
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142101896500/7338313
(सरदारपुरा)
|
2714011421NRG24191220231452263
|
20/12/2023
|
RAMURAM
|
2714011421WL025330
|
RAMURAM
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775061
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401142101896500/7338314
(सरदारपुरा)
|
2714011421NRG24191220231452264
|
20/12/2023
|
DHAPALI DEVI
|
2714011421WL025330
|
DHAPALI DEVI
|
00462
|
UCBA0001600
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1521775071
|
|
DHAPALI DEVI W/O GHISA RAM GURJAR
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142101896500/7338319-A
(सरदारपुरा)
|
2714011421NRG24191220231452265
|
20/12/2023
|
CHHOTI DEVI
|
2714011421WL025330
|
CHHOTI DEVI
|
00462
|
UCBA0001600
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521775110
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142101896500/7338321
(सरदारपुरा)
|
2714011421NRG24191220231452266
|
20/12/2023
|
MOHARI DEVI
|
2714011421WL025330
|
MOHARI DEVI
|
00462
|
UCBA0001600
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1521775105
|
|
MOHARI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142101896500/7338326
(सरदारपुरा)
|
2714011421NRG24191220231452267
|
20/12/2023
|
RAMESHWAR LAL
|
2714011421WL025330
|
RAMESHWAR LAL
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775076
|
|
RAMESHWAR LAL
|
UCO BANK(607066)
|
|
24
|
KUCHAMAN
|
RJ-271401142101896500/7338335
(सरदारपुरा)
|
2714011421NRG24191220231452268
|
20/12/2023
|
RAHISA BANO
|
2714011421WL025330
|
RAHISA BANO
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775107
|
|
RAHISA BANO W/O MAHABUB KHAN
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142101896500/7338339
(सरदारपुरा)
|
2714011421NRG24191220231452269
|
20/12/2023
|
SANTOSH DEVI
|
2714011421WL025330
|
SANTOSH DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775065
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142101896500/7338342
(सरदारपुरा)
|
2714011421NRG24191220231452270
|
20/12/2023
|
KANNOJ
|
2714011421WL025330
|
KANNOJ
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775075
|
|
KANNOJ W/O SALIM KHAN
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142101896500/7338344
(सरदारपुरा)
|
2714011421NRG24191220231452271
|
20/12/2023
|
JUBEDA
|
2714011421WL025330
|
JUBEDA
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775096
|
|
JUBEDA W/O YAKUB KHAN
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142101896500/7338345
(सरदारपुरा)
|
2714011421NRG24191220231452272
|
20/12/2023
|
Indra
|
2714011421WL025330
|
Indra
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775091
|
|
INDIRA
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142101896500/7338345
(सरदारपुरा)
|
2714011421NRG24191220231452273
|
20/12/2023
|
Subhas kadrwa
|
2714011421WL025330
|
Subhas kadrwa
|
00462
|
UCBA0001600
|
513
|
513
|
Processed
|
08/03/2024
|
|
1521775116
|
|
SUBHASH KARWA
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142101896500/7338352
(सरदारपुरा)
|
2714011421NRG24191220231452274
|
20/12/2023
|
SANTOSH DEVI
|
2714011421WL025330
|
SANTOSH DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775099
|
|
SANTOSH W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142101896500/7338353-A
(सरदारपुरा)
|
2714011421NRG24191220231452275
|
20/12/2023
|
DHANNA RAM
|
2714011421WL025330
|
DHANNA RAM
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775103
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142101896500/7338354
(सरदारपुरा)
|
2714011421NRG24191220231452276
|
20/12/2023
|
BHANWARI DEVI
|
2714011421WL025330
|
BHANWARI DEVI
|
00462
|
UCBA0001600
|
855
|
855
|
Processed
|
08/03/2024
|
|
1521775100
|
|
BHANWARI W/O BHAGURAM
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142101896500/7338355
(सरदारपुरा)
|
2714011421NRG24191220231452277
|
20/12/2023
|
RUPARAM
|
2714011421WL025330
|
RUPARAM
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775082
|
|
RUPARAM S/O MANARAM MEGHWAL
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142101896500/7338358
(सरदारपुरा)
|
2714011421NRG24191220231452278
|
20/12/2023
|
MOHANI DEVI
|
2714011421WL025330
|
MOHANI DEVI
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775104
|
|
MOHANI
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142101896500/7338363
(सरदारपुरा)
|
2714011421NRG24191220231452279
|
20/12/2023
|
PANNA RAM
|
2714011421WL025330
|
PANNA RAM
|
00462
|
UCBA0001600
|
342
|
342
|
Processed
|
08/03/2024
|
|
1521775067
|
|
PANNARAM S/O MANARAM
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142101896500/7338365
(सरदारपुरा)
|
2714011421NRG24191220231452280
|
20/12/2023
|
KISTURI DEVI
|
2714011421WL025330
|
KISTURI DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775094
|
|
KASTURI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142101896500/7338366
(सरदारपुरा)
|
2714011421NRG24191220231452281
|
20/12/2023
|
CHHIGANI
|
2714011421WL025330
|
CHHIGANI
|
00462
|
UCBA0001600
|
684
|
684
|
Processed
|
08/03/2024
|
|
1521775098
|
|
CHHIGANI RAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401142101896500/7338372
(सरदारपुरा)
|
2714011421NRG24191220231452282
|
20/12/2023
|
SHANKAR LAL
|
2714011421WL025330
|
SHANKAR LAL
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775092
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142101896500/7338377
(सरदारपुरा)
|
2714011421NRG24191220231452283
|
20/12/2023
|
SUNDAR DEVI
|
2714011421WL025330
|
SUNDAR DEVI
|
00462
|
UCBA0001600
|
1026
|
1026
|
Processed
|
08/03/2024
|
|
1521775072
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142101896500/7338378
(सरदारपुरा)
|
2714011421NRG24191220231452284
|
20/12/2023
|
BARJI DEVI
|
2714011421WL025330
|
BARJI DEVI
|
00462
|
UCBA0001600
|
513
|
513
|
Processed
|
08/03/2024
|
|
1521775101
|
|
BARAJI W/O ARJUNRAM
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142101896500/7338380
(सरदारपुरा)
|
2714011421NRG24191220231452285
|
20/12/2023
|
BHANWRI BANO
|
2714011421WL025330
|
BHANWRI BANO
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775068
|
|
BHANWARI W O MAJID KHAN
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142101896500/7338382
(सरदारपुरा)
|
2714011421NRG24191220231452286
|
20/12/2023
|
SAHJAD KHA
|
2714011421WL025330
|
SAHJAD KHA
|
00462
|
UCBA0001600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521775053
|
|
SHAJAD S/O KESA MIRASI
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142101896500/7338383
(सरदारपुरा)
|
2714011421NRG24191220231452287
|
20/12/2023
|
ABID KHAN
|
2714011421WL025330
|
ABID KHAN
|
00462
|
UCBA0001600
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1521775083
|
|
ABID KHAN
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142101896500/7338385-B
(सरदारपुरा)
|
2714011421NRG24191220231452289
|
20/12/2023
|
MANJU
|
2714011421WL025330
|
MANJU
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775109
|
|
MANJU
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142101896500/7338388
(सरदारपुरा)
|
2714011421NRG24191220231452290
|
20/12/2023
|
BANU
|
2714011421WL025330
|
BANU
|
00462
|
UCBA0001600
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1521775074
|
|
BANU W/O RAJU
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142101896500/7338389
(सरदारपुरा)
|
2714011421NRG24191220231452291
|
20/12/2023
|
BISMILA
|
2714011421WL025330
|
BISMILA
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775056
|
|
BISMILA SULTAN KHAN
|
HDFC BANK LTD(607152)
|
|
47
|
KUCHAMAN
|
RJ-271401142101896500/7338390
(सरदारपुरा)
|
2714011421NRG24191220231452292
|
20/12/2023
|
SAYARI
|
2714011421WL025330
|
SAYARI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775063
|
|
SAYARI W/O ASHOK KHAN
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142101896500/7338391
(सरदारपुरा)
|
2714011421NRG24191220231452293
|
20/12/2023
|
SUSHEELA
|
2714011421WL025330
|
SUSHEELA
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775073
|
|
SUSHILA WO ONKAR KHAN
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142101896500/7338392
(सरदारपुरा)
|
2714011421NRG24191220231452294
|
20/12/2023
|
ANAAR
|
2714011421WL025330
|
ANAAR
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775097
|
|
ANAR
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142101896500/7338393
(सरदारपुरा)
|
2714011421NRG24191220231452295
|
20/12/2023
|
MANOHARI
|
2714011421WL025330
|
MANOHARI
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775093
|
|
MANOHARI
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142101896500/7338397
(सरदारपुरा)
|
2714011421NRG24191220231452296
|
20/12/2023
|
SANTOSH
|
2714011421WL025330
|
SANTOSH
|
00462
|
UCBA0001600
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1521775106
|
|
SANTOSH BANO W/O BANSHI KHAN
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142101896500/7338398
(सरदारपुरा)
|
2714011421NRG24191220231452297
|
20/12/2023
|
NANDA RAM
|
2714011421WL025330
|
NANDA RAM
|
00462
|
UCBA0001600
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1521775069
|
|
NANDA RAM
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142101896500/7338399-A
(सरदारपुरा)
|
2714011421NRG24191220231452298
|
20/12/2023
|
GYANA RAM
|
2714011421WL025330
|
GYANA RAM
|
00462
|
UCBA0001600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521775060
|
|
GYANA RAM JAT S/O BHERU RAM
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142101896500/7338400
(सरदारपुरा)
|
2714011421NRG24191220231452299
|
20/12/2023
|
RATNA RAM
|
2714011421WL025330
|
RATNA RAM
|
00462
|
UCBA0001600
|
855
|
855
|
Processed
|
08/03/2024
|
|
1521775059
|
|
RATNA RAM
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142101896500/7338400-A
(सरदारपुरा)
|
2714011421NRG24191220231452300
|
20/12/2023
|
Rameswar lal
|
2714011421WL025330
|
Rameswar lal
|
00462
|
UCBA0001600
|
1539
|
1539
|
Processed
|
08/03/2024
|
|
1521775117
|
|
RAMESHWAR LAL S/O BHAIRURAM
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142101896500/7338412
(सरदारपुरा)
|
2714011421NRG24191220231452301
|
20/12/2023
|
Mohani Devi
|
2714011421WL025330
|
Mohani Devi
|
00462
|
UCBA0001600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521775114
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUCHAMAN
|
RJ-271401142101896500/7338423
(सरदारपुरा)
|
2714011421NRG24191220231452302
|
20/12/2023
|
RANJANA DEVI
|
2714011421WL025330
|
RANJANA DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775102
|
|
RANJANA W/O JIWAN RAM
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142101896500/7338425
(सरदारपुरा)
|
2714011421NRG24191220231452303
|
20/12/2023
|
RAHEESA
|
2714011421WL025330
|
RAHEESA
|
00462
|
UCBA0001600
|
855
|
855
|
Processed
|
08/03/2024
|
|
1521775064
|
|
RAHISA
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142101896500/7338426
(सरदारपुरा)
|
2714011421NRG24191220231452304
|
20/12/2023
|
LICHHAMA DEVI
|
2714011421WL025330
|
LICHHAMA DEVI
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775080
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142101896500/7338428
(सरदारपुरा)
|
2714011421NRG24191220231452305
|
20/12/2023
|
MUNNI DEVI
|
2714011421WL025330
|
MUNNI DEVI
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775079
|
|
MUNNI
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142101896500/7338429
(सरदारपुरा)
|
2714011421NRG24191220231452306
|
20/12/2023
|
BADRUDDIN
|
2714011421WL025330
|
BADRUDDIN
|
00462
|
UCBA0001600
|
2223
|
2223
|
Processed
|
08/03/2024
|
|
1521775054
|
|
BADRUDDIN S/O GULAB KHAN
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142101896500/7338447
(सरदारपुरा)
|
2714011421NRG24191220231452307
|
20/12/2023
|
BHAGIRATH RAM
|
2714011421WL025330
|
BHAGIRATH RAM
|
00462
|
UCBA0001600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521775108
|
|
BHAGIRATH RAM S/O HIRA RAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142101896500/7338462
(सरदारपुरा)
|
2714011421NRG24191220231452308
|
20/12/2023
|
BODURAM
|
2714011421WL025330
|
BODURAM
|
00462
|
UCBA0001600
|
1881
|
1881
|
Processed
|
08/03/2024
|
|
1521775058
|
|
BODU RAM
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142101896500/7338463
(सरदारपुरा)
|
2714011421NRG24191220231452309
|
20/12/2023
|
NEMA RAM
|
2714011421WL025330
|
NEMA RAM
|
00462
|
UCBA0001600
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521775084
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142101896500/7338492
(सरदारपुरा)
|
2714011421NRG24191220231452310
|
20/12/2023
|
SANTI
|
2714011421WL025330
|
SANTI
|
00462
|
UCBA0001600
|
855
|
855
|
Processed
|
08/03/2024
|
|
1521775077
|
|
SHANTI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142101896700/51441638
(सरदारपुरा)
|
2714011421NRG24191220231452312
|
20/12/2023
|
GOPAL
|
2714011421WL025330
|
GOPAL
|
00462
|
UCBA0001600
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1521775055
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109269
|
109269
|
|
|
|
|
|
|
|
|
67
|
KUCHAMAN
|
RJ-271401142101896700/51441737
(सरदारपुरा)
|
2714011421NRG24191220231452313
|
20/12/2023
|
Parsa ram
|
2714011421WL025330
|
Parsa ram
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
08/03/2024
|
|
1521775052
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116109
|
116109
|
|
|
|
|
|
|
|