|
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-271401142301895200/3882746-B
(हीराणी)
|
2714011423NRG24200620230393592
|
20/06/2023
|
Manju kumawat
|
2714011423WL005777
|
Manju kumawat
|
00045
|
BARB0KUCHAM
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997867
|
|
MANJU KUMAWAT WO CHETAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895200/51435013
(हीराणी)
|
2714011423NRG24200620230393606
|
20/06/2023
|
sunita devi
|
2714011423WL005777
|
sunita devi
|
00045
|
BARB0KUCHAM
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997680
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895300/3882890
(हीराणी)
|
2714011423NRG24200620230393621
|
20/06/2023
|
SOHANI DEVI
|
2714011423WL005777
|
SOHANI DEVI
|
00045
|
BARB0KUCHAM
|
207
|
207
|
Processed
|
27/06/2023
|
|
2803997868
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895400/7339304
(हीराणी)
|
2714011423NRG24200620230393642
|
20/06/2023
|
shohni devi
|
2714011423WL005777
|
shohni devi
|
00045
|
BARB0KUCHAM
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997864
|
|
SOHNI DEVI WO ISWAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895400/7339306-A
(हीराणी)
|
2714011423NRG24200620230393690
|
20/06/2023
|
kanta
|
2714011423WL005778
|
kanta
|
00045
|
BARB0KUCHAM
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997866
|
|
KANTA W O NATHU RAM
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895600/51434992
(हीराणी)
|
2714011423NRG24200620230393734
|
20/06/2023
|
KANTA
|
2714011423WL005778
|
KANTA
|
00045
|
BARB0KUCHAM
|
2310
|
2310
|
Rejected
|
28/06/2023
|
|
2803997865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11037
|
11037
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142301895200/3882721
(हीराणी)
|
2714011423NRG24200620230393575
|
20/06/2023
|
lichma devi
|
2714011423WL005777
|
lichma devi
|
00048
|
BKID0007475
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997687
|
|
LICHHAMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142301895200/3882722
(हीराणी)
|
2714011423NRG24200620230393576
|
20/06/2023
|
Shoyram
|
2714011423WL005777
|
Shoyram
|
00048
|
BKID0007475
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997686
|
|
SHIV RAM
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142301895400/7339438
(हीराणी)
|
2714011423NRG24200620230393659
|
20/06/2023
|
CHARN SINGH
|
2714011423WL005777
|
CHARN SINGH
|
00048
|
BKID0007475
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997685
|
|
CHARAN SINGH S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142301895200/3882750
(हीराणी)
|
2714011423NRG24200620230393595
|
20/06/2023
|
SUNDRI DEVI
|
2714011423WL005777
|
SUNDRI DEVI
|
00089
|
CBIN0280439
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997854
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142301895600/3882907
(हीराणी)
|
2714011423NRG24200620230393708
|
20/06/2023
|
munni devi
|
2714011423WL005778
|
munni devi
|
00089
|
CBIN0280439
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997848
|
|
MUNNI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401142301895600/7339537
(हीराणी)
|
2714011423NRG24200620230393743
|
20/06/2023
|
SANTOSH
|
2714011423WL005778
|
SANTOSH
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997856
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401142301895600/7339580
(हीराणी)
|
2714011423NRG24200620230393755
|
20/06/2023
|
Kesa devi
|
2714011423WL005778
|
Kesa devi
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997853
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8997
|
8997
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401142301895600/3882997
(हीराणी)
|
2714011423NRG24200620230393730
|
20/06/2023
|
Bila Devi
|
2714011423WL005778
|
Bila Devi
|
00114
|
RSCB0028006
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997851
|
|
BILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142301895600/3882907-A
(हीराणी)
|
2714011423NRG24200620230393709
|
20/06/2023
|
Kiran Devi
|
2714011423WL005778
|
Kiran Devi
|
00168
|
ICIC0006717
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997684
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142301895200/3882725
(हीराणी)
|
2714011423NRG24200620230393578
|
20/06/2023
|
SHANTI
|
2714011423WL005777
|
SHANTI
|
00354
|
PUNB0174510
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997850
|
|
SHANTI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUCHAMAN
|
RJ-271401142301895400/7339410
(हीराणी)
|
2714011423NRG24200620230393655
|
20/06/2023
|
PAVAN KUMAR SINGH
|
2714011423WL005777
|
PAVAN KUMAR SINGH
|
00354
|
PUNB0174510
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997849
|
|
PAWAN KUMAR SINGH SO BACHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142301895400/7339364-A
(हीराणी)
|
2714011423NRG24200620230393696
|
20/06/2023
|
Maya Devi
|
2714011423WL005778
|
Maya Devi
|
00354
|
PUNB0755800
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997689
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401142301895400/7339386
(हीराणी)
|
2714011423NRG24200620230393650
|
20/06/2023
|
KASHR
|
2714011423WL005777
|
KASHR
|
00354
|
PUNB0755800
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997690
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUCHAMAN
|
RJ-271401142301895600/3882936-B
(हीराणी)
|
2714011423NRG24200620230393716
|
20/06/2023
|
BALLU KUMAWAT
|
2714011423WL005778
|
BALLU KUMAWAT
|
00354
|
PUNB0755800
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997688
|
|
BALLU KUMAWAT WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401142301895200/3882728
(हीराणी)
|
2714011423NRG24200620230393580
|
20/06/2023
|
SHANTI DEVI
|
2714011423WL005777
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997861
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142301895200/3882752
(हीराणी)
|
2714011423NRG24200620230393599
|
20/06/2023
|
PUSKI DEVI
|
2714011423WL005777
|
PUSKI DEVI
|
00415
|
SBIN0011400
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997860
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUCHAMAN
|
RJ-271401142301895200/3882762
(हीराणी)
|
2714011423NRG24200620230393605
|
20/06/2023
|
Santosh
|
2714011423WL005777
|
Santosh
|
00415
|
SBIN0011400
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997859
|
|
MRS SANTOSH NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142301895200/51435046
(हीराणी)
|
2714011423NRG24200620230393608
|
20/06/2023
|
MANJU
|
2714011423WL005777
|
MANJU
|
00415
|
SBIN0011400
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997857
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401142301895400/7339339
(हीराणी)
|
2714011423NRG24200620230393648
|
20/06/2023
|
madni devi
|
2714011423WL005777
|
madni devi
|
00415
|
SBIN0011400
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997852
|
|
MADANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401142301895400/7339377-C
(हीराणी)
|
2714011423NRG24200620230393699
|
20/06/2023
|
SAYRE
|
2714011423WL005778
|
SAYRE
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997858
|
|
SAYRI DEVI
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142301895600/3882993
(हीराणी)
|
2714011423NRG24200620230393728
|
20/06/2023
|
PRABHATI DEVI
|
2714011423WL005778
|
PRABHATI DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997862
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401142301895600/51434981
(हीराणी)
|
2714011423NRG24200620230393731
|
20/06/2023
|
PUSKI DEVI
|
2714011423WL005778
|
PUSKI DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997855
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895600/7339567-B
(हीराणी)
|
2714011423NRG24200620230393752
|
20/06/2023
|
Suman
|
2714011423WL005778
|
Suman
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997683
|
|
MRS SUMAN WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20211
|
20211
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142301895200/3882746-A
(हीराणी)
|
2714011423NRG24200620230393591
|
20/06/2023
|
SUCHITRA
|
2714011423WL005777
|
SUCHITRA
|
00415
|
SBIN0031733
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997681
|
|
SUCHITRA
|
HDFC BANK LTD(607152)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895400/3882772
(हीराणी)
|
2714011423NRG24200620230393624
|
20/06/2023
|
SETHURAM
|
2714011423WL005777
|
SETHURAM
|
00415
|
SBIN0031733
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997682
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895600/7339561-A
(हीराणी)
|
2714011423NRG24200620230393750
|
20/06/2023
|
Gomati devi
|
2714011423WL005778
|
Gomati devi
|
00415
|
SBIN0031733
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997679
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6657
|
6657
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401142301895200/3882718
(हीराणी)
|
2714011423NRG24200620230393574
|
20/06/2023
|
santosh
|
2714011423WL005777
|
santosh
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997805
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895200/3882724
(हीराणी)
|
2714011423NRG24200620230393577
|
20/06/2023
|
santosh
|
2714011423WL005777
|
santosh
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997785
|
|
SANTOSH
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895200/3882726
(हीराणी)
|
2714011423NRG24200620230393579
|
20/06/2023
|
RAJU DEVI
|
2714011423WL005777
|
RAJU DEVI
|
00462
|
UCBA0000382
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2803997761
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895200/3882729
(हीराणी)
|
2714011423NRG24200620230393581
|
20/06/2023
|
SARJU DEVI
|
2714011423WL005777
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997749
|
|
SARJU
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895200/3882734
(हीराणी)
|
2714011423NRG24200620230393582
|
20/06/2023
|
Geeta
|
2714011423WL005777
|
Geeta
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997724
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895200/3882736
(हीराणी)
|
2714011423NRG24200620230393583
|
20/06/2023
|
GITA DEVI
|
2714011423WL005777
|
GITA DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997764
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895200/3882736-A
(हीराणी)
|
2714011423NRG24200620230393584
|
20/06/2023
|
Bila Devi
|
2714011423WL005777
|
Bila Devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997763
|
|
BILU WO RUPARAM
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142301895200/3882737-A
(हीराणी)
|
2714011423NRG24200620230393585
|
20/06/2023
|
pintu devi
|
2714011423WL005777
|
pintu devi
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997845
|
|
PINTU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KUCHAMAN
|
RJ-271401142301895200/3882738-D
(हीराणी)
|
2714011423NRG24200620230393586
|
20/06/2023
|
SANTOSH
|
2714011423WL005777
|
SANTOSH
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997813
|
|
SANTOSH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895200/3882743-B
(हीराणी)
|
2714011423NRG24200620230393587
|
20/06/2023
|
MUNNI
|
2714011423WL005777
|
MUNNI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997842
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895200/3882745
(हीराणी)
|
2714011423NRG24200620230393588
|
20/06/2023
|
SITA DEVI
|
2714011423WL005777
|
SITA DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997804
|
|
SITA DEVI W/O RAMNIWAS
|
BANK OF INDIA(508505)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895200/3882745-A
(हीराणी)
|
2714011423NRG24200620230393589
|
20/06/2023
|
PANNI DEVI
|
2714011423WL005777
|
PANNI DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997803
|
|
PANNI DEVI
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895200/3882745-C
(हीराणी)
|
2714011423NRG24200620230393590
|
20/06/2023
|
SANJU DEVI
|
2714011423WL005777
|
SANJU DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997802
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895200/3882748
(हीराणी)
|
2714011423NRG24200620230393593
|
20/06/2023
|
manni devi
|
2714011423WL005777
|
manni devi
|
00462
|
UCBA0000382
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2803997776
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895200/3882749-A
(हीराणी)
|
2714011423NRG24200620230393594
|
20/06/2023
|
CHHOTI DEVI
|
2714011423WL005777
|
CHHOTI DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997697
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895200/3882750-B
(हीराणी)
|
2714011423NRG24200620230393596
|
20/06/2023
|
SITA
|
2714011423WL005777
|
SITA
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997806
|
|
SITA
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895200/3882751
(हीराणी)
|
2714011423NRG24200620230393597
|
20/06/2023
|
BHANWRI DEVI
|
2714011423WL005777
|
BHANWRI DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997835
|
|
BHANWARI W/O RAMURAM
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142301895200/3882751-A
(हीराणी)
|
2714011423NRG24200620230393598
|
20/06/2023
|
MANNI DEVI
|
2714011423WL005777
|
MANNI DEVI
|
00462
|
UCBA0000382
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803997762
|
|
MANIDEVI WIFEOF DOLARAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895200/3882755
(हीराणी)
|
2714011423NRG24200620230393600
|
20/06/2023
|
VIMLA
|
2714011423WL005777
|
VIMLA
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997843
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895200/3882756
(हीराणी)
|
2714011423NRG24200620230393601
|
20/06/2023
|
Sugna Devi
|
2714011423WL005777
|
Sugna Devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997770
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895200/3882757-A
(हीराणी)
|
2714011423NRG24200620230393602
|
20/06/2023
|
Chuka devi
|
2714011423WL005777
|
Chuka devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997792
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895200/3882758
(हीराणी)
|
2714011423NRG24200620230393604
|
20/06/2023
|
Kelki
|
2714011423WL005777
|
Kelki
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997701
|
|
KELAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895200/51435044
(हीराणी)
|
2714011423NRG24200620230393607
|
20/06/2023
|
sanju devi
|
2714011423WL005777
|
sanju devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997787
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895300/3882801-A
(हीराणी)
|
2714011423NRG24200620230393609
|
20/06/2023
|
Sanju
|
2714011423WL005777
|
Sanju
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997831
|
|
SANJU DEVI W/O OMARAM
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142301895300/3882802
(हीराणी)
|
2714011423NRG24200620230393610
|
20/06/2023
|
RADHA
|
2714011423WL005777
|
RADHA
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997807
|
|
RADHA
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895300/3882802-A
(हीराणी)
|
2714011423NRG24200620230393611
|
20/06/2023
|
LALITA
|
2714011423WL005777
|
LALITA
|
00462
|
UCBA0000382
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2803997841
|
|
MRS LALITA NONEME
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895300/3882823
(हीराणी)
|
2714011423NRG24200620230393612
|
20/06/2023
|
NIRMA Devi
|
2714011423WL005777
|
NIRMA Devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997722
|
|
NIRMA DEVI
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895300/3882829
(हीराणी)
|
2714011423NRG24200620230393613
|
20/06/2023
|
Manohar
|
2714011423WL005777
|
Manohar
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997817
|
|
MANOHAR S/O JAISA RAM
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895300/3882839
(हीराणी)
|
2714011423NRG24200620230393614
|
20/06/2023
|
BHANWARI DEVI
|
2714011423WL005777
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997702
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895300/3882866
(हीराणी)
|
2714011423NRG24200620230393688
|
20/06/2023
|
Maina Devi
|
2714011423WL005778
|
Maina Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997820
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895300/3882877
(हीराणी)
|
2714011423NRG24200620230393615
|
20/06/2023
|
MEERA DEVI
|
2714011423WL005777
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997732
|
|
MEERA DEVI W/O BHAWANI RAM
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895300/3882879
(हीराणी)
|
2714011423NRG24200620230393616
|
20/06/2023
|
PRABHATI DEVI
|
2714011423WL005777
|
PRABHATI DEVI
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997737
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895300/3882885
(हीराणी)
|
2714011423NRG24200620230393617
|
20/06/2023
|
RAJU RAM
|
2714011423WL005777
|
RAJU RAM
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997808
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895300/3882885-A
(हीराणी)
|
2714011423NRG24200620230393618
|
20/06/2023
|
banaspti
|
2714011423WL005777
|
banaspti
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997793
|
|
BANASPATI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895300/3882885-B
(हीराणी)
|
2714011423NRG24200620230393619
|
20/06/2023
|
suman
|
2714011423WL005777
|
suman
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997846
|
|
SUMAN
|
UCO BANK(607066)
|
|
68
|
KUCHAMAN
|
RJ-271401142301895300/3882889
(हीराणी)
|
2714011423NRG24200620230393620
|
20/06/2023
|
MOHANI DEVI
|
2714011423WL005777
|
MOHANI DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997703
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895400/3882764
(हीराणी)
|
2714011423NRG24200620230393622
|
20/06/2023
|
shanti devi
|
2714011423WL005777
|
shanti devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997789
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895400/3882768
(हीराणी)
|
2714011423NRG24200620230393623
|
20/06/2023
|
ALKA
|
2714011423WL005777
|
ALKA
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997731
|
|
ALKA
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895400/3882775
(हीराणी)
|
2714011423NRG24200620230393625
|
20/06/2023
|
SANTOS
|
2714011423WL005777
|
SANTOS
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997784
|
|
SANTOSH WIFEOF KANARAM
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142301895400/3882777
(हीराणी)
|
2714011423NRG24200620230393626
|
20/06/2023
|
SUVA DEVI
|
2714011423WL005777
|
SUVA DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997750
|
|
SUWA DEVA
|
HDFC BANK LTD(607152)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895400/3882779
(हीराणी)
|
2714011423NRG24200620230393627
|
20/06/2023
|
BHANWRE DEVI
|
2714011423WL005777
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997707
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895400/3882781
(हीराणी)
|
2714011423NRG24200620230393628
|
20/06/2023
|
PARBHATI
|
2714011423WL005777
|
PARBHATI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997698
|
|
PRABHATI
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895400/3882782
(हीराणी)
|
2714011423NRG24200620230393630
|
20/06/2023
|
Durga devi
|
2714011423WL005777
|
Durga devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997758
|
|
DURGA DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895400/3882789
(हीराणी)
|
2714011423NRG24200620230393631
|
20/06/2023
|
TIJA DEVI
|
2714011423WL005777
|
TIJA DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997705
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895400/3882791
(हीराणी)
|
2714011423NRG24200620230393632
|
20/06/2023
|
santosh
|
2714011423WL005777
|
santosh
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997741
|
|
SANTOSH KANA RAM
|
HDFC BANK LTD(607152)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895400/3882796-A
(हीराणी)
|
2714011423NRG24200620230393633
|
20/06/2023
|
Sayari
|
2714011423WL005777
|
Sayari
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997745
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895400/3882797
(हीराणी)
|
2714011423NRG24200620230393634
|
20/06/2023
|
BHAWAR LAL
|
2714011423WL005777
|
BHAWAR LAL
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997744
|
|
BHANWAR LAL MEGHWAL S/O DEVA RAM
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895400/3882798
(हीराणी)
|
2714011423NRG24200620230393635
|
20/06/2023
|
DURGA DEVI
|
2714011423WL005777
|
DURGA DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997706
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895400/51434964
(हीराणी)
|
2714011423NRG24200620230393636
|
20/06/2023
|
geeta devi
|
2714011423WL005777
|
geeta devi
|
00462
|
UCBA0000382
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2803997781
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895400/51435002
(हीराणी)
|
2714011423NRG24200620230393637
|
20/06/2023
|
Sharda devi
|
2714011423WL005777
|
Sharda devi
|
00462
|
UCBA0000382
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2803997799
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895400/51435030
(हीराणी)
|
2714011423NRG24200620230393638
|
20/06/2023
|
KAJU
|
2714011423WL005777
|
KAJU
|
00462
|
UCBA0000382
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803997769
|
|
KAJU JIWAN RAM
|
HDFC BANK LTD(607152)
|
|
84
|
KUCHAMAN
|
RJ-271401142301895400/51435034
(हीराणी)
|
2714011423NRG24200620230393639
|
20/06/2023
|
Buli
|
2714011423WL005777
|
Buli
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997786
|
|
BULI
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142301895400/7339159
(हीराणी)
|
2714011423NRG24200620230393689
|
20/06/2023
|
rukma devi
|
2714011423WL005778
|
rukma devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997755
|
|
RUKAMA DEVI WO BHANWARLAL
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142301895400/7339302
(हीराणी)
|
2714011423NRG24200620230393640
|
20/06/2023
|
sarju devi
|
2714011423WL005777
|
sarju devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997825
|
|
SARJU DEVI W/O BHAWARRAM GURJAR
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142301895400/7339303
(हीराणी)
|
2714011423NRG24200620230393641
|
20/06/2023
|
morli devi
|
2714011423WL005777
|
morli devi
|
00462
|
UCBA0000382
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803997778
|
|
MOHARALI WIFEOF KESRARAM
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142301895400/7339309
(हीराणी)
|
2714011423NRG24200620230393643
|
20/06/2023
|
choti devi
|
2714011423WL005777
|
choti devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997699
|
|
CHHOTI DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142301895400/7339311
(हीराणी)
|
2714011423NRG24200620230393644
|
20/06/2023
|
Bidami Devi
|
2714011423WL005777
|
Bidami Devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997721
|
|
BIDAMI DEVI W/O GHISU SINGH
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142301895400/7339318
(हीराणी)
|
2714011423NRG24200620230393645
|
20/06/2023
|
sukharam
|
2714011423WL005777
|
sukharam
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997783
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142301895400/7339321
(हीराणी)
|
2714011423NRG24200620230393646
|
20/06/2023
|
bhagoti devi
|
2714011423WL005777
|
bhagoti devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997834
|
|
BHAGOTI DEVI WO LICHMAN RAM
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142301895400/7339333
(हीराणी)
|
2714011423NRG24200620230393647
|
20/06/2023
|
TIJU DEVI
|
2714011423WL005777
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997774
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401142301895400/7339352
(हीराणी)
|
2714011423NRG24200620230393691
|
20/06/2023
|
prem devi
|
2714011423WL005778
|
prem devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997740
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142301895400/7339353-B
(हीराणी)
|
2714011423NRG24200620230393692
|
20/06/2023
|
rukhama devi
|
2714011423WL005778
|
rukhama devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2803997844
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401142301895400/7339361
(हीराणी)
|
2714011423NRG24200620230393693
|
20/06/2023
|
MANTHRA DEVI
|
2714011423WL005778
|
MANTHRA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997829
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUCHAMAN
|
RJ-271401142301895400/7339363-A
(हीराणी)
|
2714011423NRG24200620230393694
|
20/06/2023
|
RAKHI
|
2714011423WL005778
|
RAKHI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997796
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KUCHAMAN
|
RJ-271401142301895400/7339363-B
(हीराणी)
|
2714011423NRG24200620230393695
|
20/06/2023
|
Lalita devi
|
2714011423WL005778
|
Lalita devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997773
|
|
LALITA CHANWARIYA
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142301895400/7339365
(हीराणी)
|
2714011423NRG24200620230393697
|
20/06/2023
|
MADHU DEVI
|
2714011423WL005778
|
MADHU DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997818
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUCHAMAN
|
RJ-271401142301895400/7339366
(हीराणी)
|
2714011423NRG24200620230393649
|
20/06/2023
|
munni devi
|
2714011423WL005777
|
munni devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997772
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142301895400/7339367
(हीराणी)
|
2714011423NRG24200620230393698
|
20/06/2023
|
PREM DEVI
|
2714011423WL005778
|
PREM DEVI
|
00462
|
UCBA0000382
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2803997812
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142301895400/7339384
(हीराणी)
|
2714011423NRG24200620230393700
|
20/06/2023
|
ANJU
|
2714011423WL005778
|
ANJU
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997756
|
|
ANJU
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142301895400/7339387
(हीराणी)
|
2714011423NRG24200620230393701
|
20/06/2023
|
SANTOSH
|
2714011423WL005778
|
SANTOSH
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997790
|
|
SINJARI WIFEOF KANARAM
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142301895400/7339389
(हीराणी)
|
2714011423NRG24200620230393651
|
20/06/2023
|
KAMLA DEVI
|
2714011423WL005777
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997816
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUCHAMAN
|
RJ-271401142301895400/7339398
(हीराणी)
|
2714011423NRG24200620230393652
|
20/06/2023
|
Para devi
|
2714011423WL005777
|
Para devi
|
00462
|
UCBA0000382
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803997748
|
|
PARA DEVI
|
UCO BANK(607066)
|
|
105
|
KUCHAMAN
|
RJ-271401142301895400/7339400
(हीराणी)
|
2714011423NRG24200620230393653
|
20/06/2023
|
RUPA DEVI
|
2714011423WL005777
|
RUPA DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997747
|
|
ROOPA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142301895400/7339405
(हीराणी)
|
2714011423NRG24200620230393654
|
20/06/2023
|
KASHR DEVI
|
2714011423WL005777
|
KASHR DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997809
|
|
KESAR
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142301895400/7339428
(हीराणी)
|
2714011423NRG24200620230393656
|
20/06/2023
|
KAMLA DEVI
|
2714011423WL005777
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2803997788
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142301895400/7339429
(हीराणी)
|
2714011423NRG24200620230393657
|
20/06/2023
|
SHRI RAM
|
2714011423WL005777
|
SHRI RAM
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997798
|
|
SHRI RAM
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142301895400/7339434
(हीराणी)
|
2714011423NRG24200620230393658
|
20/06/2023
|
gopal sharma
|
2714011423WL005777
|
gopal sharma
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997840
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401142301895400/7339448
(हीराणी)
|
2714011423NRG24200620230393660
|
20/06/2023
|
CHAN SINGH
|
2714011423WL005777
|
CHAN SINGH
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997717
|
|
CHAIN SINGH S/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142301895400/7339456
(हीराणी)
|
2714011423NRG24200620230393702
|
20/06/2023
|
CHUKA DEVI
|
2714011423WL005778
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997824
|
|
CHUNKI DEVI BAWARI W/O NATHU RAM
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401142301895400/7339463
(हीराणी)
|
2714011423NRG24200620230393661
|
20/06/2023
|
MOHAN SINGH
|
2714011423WL005777
|
MOHAN SINGH
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997823
|
|
MOHAN SINGH SO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
113
|
KUCHAMAN
|
RJ-271401142301895400/7339470
(हीराणी)
|
2714011423NRG24200620230393662
|
20/06/2023
|
kan singh
|
2714011423WL005777
|
kan singh
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997767
|
|
KAN SINGH
|
UCO BANK(607066)
|
|
114
|
KUCHAMAN
|
RJ-271401142301895400/7339482
(हीराणी)
|
2714011423NRG24200620230393663
|
20/06/2023
|
PARWTI
|
2714011423WL005777
|
PARWTI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997704
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401142301895400/7339489
(हीराणी)
|
2714011423NRG24200620230393664
|
20/06/2023
|
JIVANI DEVI
|
2714011423WL005777
|
JIVANI DEVI
|
00462
|
UCBA0000382
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803997765
|
|
JIVNIDEVI WO SUKHARAM
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142301895400/7339492
(हीराणी)
|
2714011423NRG24200620230393665
|
20/06/2023
|
KISAN PURI
|
2714011423WL005777
|
KISAN PURI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997838
|
|
KISHANPURI S/O SUVA PURI
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401142301895400/7339494
(हीराणी)
|
2714011423NRG24200620230393666
|
20/06/2023
|
MULI DEVI
|
2714011423WL005777
|
MULI DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997708
|
|
MULKI
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401142301895400/7339497
(हीराणी)
|
2714011423NRG24200620230393667
|
20/06/2023
|
Dhani Devi
|
2714011423WL005777
|
Dhani Devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997822
|
|
DHANII DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142301895400/7339609
(हीराणी)
|
2714011423NRG24200620230393703
|
20/06/2023
|
KAMLA
|
2714011423WL005778
|
KAMLA
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997757
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142301895500/3882603
(हीराणी)
|
2714011423NRG24200620230393668
|
20/06/2023
|
SANTOSH
|
2714011423WL005777
|
SANTOSH
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997729
|
|
SANTOSH W/O JODHA RAM
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401142301895500/3882605
(हीराणी)
|
2714011423NRG24200620230393669
|
20/06/2023
|
Mewali Devi
|
2714011423WL005777
|
Mewali Devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997718
|
|
MEVA DEVI
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142301895500/3882614
(हीराणी)
|
2714011423NRG24200620230393670
|
20/06/2023
|
SUGNA DEVI
|
2714011423WL005777
|
SUGNA DEVI
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997766
|
|
SUGANI
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142301895500/3882615
(हीराणी)
|
2714011423NRG24200620230393671
|
20/06/2023
|
CHAMPA DEVI
|
2714011423WL005777
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997725
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401142301895500/3882616
(हीराणी)
|
2714011423NRG24200620230393672
|
20/06/2023
|
hira devi
|
2714011423WL005777
|
hira devi
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997839
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142301895500/3882621
(हीराणी)
|
2714011423NRG24200620230393673
|
20/06/2023
|
SHOHNI DEVI
|
2714011423WL005777
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997723
|
|
SOHANI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142301895500/3882624-A
(हीराणी)
|
2714011423NRG24200620230393674
|
20/06/2023
|
BIDAMI
|
2714011423WL005777
|
BIDAMI
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997695
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142301895500/3882626-A
(हीराणी)
|
2714011423NRG24200620230393704
|
20/06/2023
|
SUWA DEVI
|
2714011423WL005778
|
SUWA DEVI
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803997715
|
|
SUWA DEVI W/O SEWARAM
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401142301895500/3882629
(हीराणी)
|
2714011423NRG24200620230393705
|
20/06/2023
|
SANTOSH
|
2714011423WL005778
|
SANTOSH
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997709
|
|
SANTOSH DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401142301895500/3882659
(हीराणी)
|
2714011423NRG24200620230393675
|
20/06/2023
|
JATURE DEVI
|
2714011423WL005777
|
JATURE DEVI
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997832
|
|
JETHUDI W/O SUNDA RAM
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401142301895500/3882669
(हीराणी)
|
2714011423NRG24200620230393676
|
20/06/2023
|
CHOTI DEVI
|
2714011423WL005777
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997719
|
|
CHHOTI DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401142301895500/3882670
(हीराणी)
|
2714011423NRG24200620230393677
|
20/06/2023
|
PAPHLI DEVI
|
2714011423WL005777
|
PAPHLI DEVI
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997836
|
|
PHEPHA DEVI W/O GYANARAM JAT
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401142301895500/3882674-C
(हीराणी)
|
2714011423NRG24200620230393678
|
20/06/2023
|
LACHUDI
|
2714011423WL005777
|
LACHUDI
|
00462
|
UCBA0000382
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803997700
|
|
LACHHUDI
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401142301895500/3882691
(हीराणी)
|
2714011423NRG24200620230393679
|
20/06/2023
|
SARJU DEVI
|
2714011423WL005777
|
SARJU DEVI
|
00462
|
UCBA0000382
|
207
|
207
|
Processed
|
27/06/2023
|
|
2803997735
|
|
SURAJI DEVI W/O CHHITAR
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401142301895500/3882695
(हीराणी)
|
2714011423NRG24200620230393680
|
20/06/2023
|
SUSILA
|
2714011423WL005777
|
SUSILA
|
00462
|
UCBA0000382
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2803997727
|
|
SUSHILA DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
135
|
KUCHAMAN
|
RJ-271401142301895500/3882699-A
(हीराणी)
|
2714011423NRG24200620230393681
|
20/06/2023
|
SURIYA DEVI
|
2714011423WL005777
|
SURIYA DEVI
|
00462
|
UCBA0000382
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997736
|
|
SURESHI DEVI
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401142301895500/3882717
(हीराणी)
|
2714011423NRG24200620230393684
|
20/06/2023
|
Geeta Devi
|
2714011423WL005777
|
Geeta Devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997754
|
|
GITA DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142301895500/51435031
(हीराणी)
|
2714011423NRG24200620230393685
|
20/06/2023
|
vimla
|
2714011423WL005777
|
vimla
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997760
|
|
VIMLA WO RAMESHVARLAL
|
UCO BANK(607066)
|
|
138
|
KUCHAMAN
|
RJ-271401142301895500/51435041
(हीराणी)
|
2714011423NRG24200620230393686
|
20/06/2023
|
Amri Devi
|
2714011423WL005777
|
Amri Devi
|
00462
|
UCBA0000382
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2803997800
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401142301895600/3882602-A
(हीराणी)
|
2714011423NRG24200620230393687
|
20/06/2023
|
Choti devi
|
2714011423WL005777
|
Choti devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803997847
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUCHAMAN
|
RJ-271401142301895600/3882848
(हीराणी)
|
2714011423NRG24200620230393706
|
20/06/2023
|
PRAM DEVI
|
2714011423WL005778
|
PRAM DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997777
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUCHAMAN
|
RJ-271401142301895600/3882908
(हीराणी)
|
2714011423NRG24200620230393710
|
20/06/2023
|
Bimla Devi
|
2714011423WL005778
|
Bimla Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997811
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUCHAMAN
|
RJ-271401142301895600/3882909
(हीराणी)
|
2714011423NRG24200620230393711
|
20/06/2023
|
Sharwani devi
|
2714011423WL005778
|
Sharwani devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997797
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401142301895600/3882916
(हीराणी)
|
2714011423NRG24200620230393712
|
20/06/2023
|
BIDAMI DEVI
|
2714011423WL005778
|
BIDAMI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997827
|
|
BIDAMII DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
144
|
KUCHAMAN
|
RJ-271401142301895600/3882933-A
(हीराणी)
|
2714011423NRG24200620230393713
|
20/06/2023
|
Tulchhi Devi
|
2714011423WL005778
|
Tulchhi Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997743
|
|
TULCHI DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
145
|
KUCHAMAN
|
RJ-271401142301895600/3882935
(हीराणी)
|
2714011423NRG24200620230393714
|
20/06/2023
|
Shanti Devi
|
2714011423WL005778
|
Shanti Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997746
|
|
SHANTI DEVI W/O POOSA RAM
|
UCO BANK(607066)
|
|
146
|
KUCHAMAN
|
RJ-271401142301895600/3882936
(हीराणी)
|
2714011423NRG24200620230393715
|
20/06/2023
|
GYANA DEVI
|
2714011423WL005778
|
GYANA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997714
|
|
GYANA DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142301895600/3882948-A
(हीराणी)
|
2714011423NRG24200620230393717
|
20/06/2023
|
PATASHI DEVI
|
2714011423WL005778
|
PATASHI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997710
|
|
PATASI DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
148
|
KUCHAMAN
|
RJ-271401142301895600/3882959
(हीराणी)
|
2714011423NRG24200620230393718
|
20/06/2023
|
SEETA DEVI
|
2714011423WL005778
|
SEETA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997814
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUCHAMAN
|
RJ-271401142301895600/3882959-C
(हीराणी)
|
2714011423NRG24200620230393719
|
20/06/2023
|
Bidami Devi
|
2714011423WL005778
|
Bidami Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997782
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUCHAMAN
|
RJ-271401142301895600/3882960
(हीराणी)
|
2714011423NRG24200620230393720
|
20/06/2023
|
MUNAKI DEVI
|
2714011423WL005778
|
MUNAKI DEVI
|
00462
|
UCBA0000382
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803997815
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401142301895600/3882961
(हीराणी)
|
2714011423NRG24200620230393721
|
20/06/2023
|
GEETA DEVI
|
2714011423WL005778
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997733
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUCHAMAN
|
RJ-271401142301895600/3882970
(हीराणी)
|
2714011423NRG24200620230393722
|
20/06/2023
|
BARJI DEVI
|
2714011423WL005778
|
BARJI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997720
|
|
BARAJI
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142301895600/3882976
(हीराणी)
|
2714011423NRG24200620230393723
|
20/06/2023
|
MANJU DEVI
|
2714011423WL005778
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997734
|
|
MANJU DEVI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
154
|
KUCHAMAN
|
RJ-271401142301895600/3882976-A
(हीराणी)
|
2714011423NRG24200620230393724
|
20/06/2023
|
Rameshwari Devi
|
2714011423WL005778
|
Rameshwari Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997738
|
|
RAMESHWARI DEVI W/O NEMICHAND
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401142301895600/3882986-A
(हीराणी)
|
2714011423NRG24200620230393725
|
20/06/2023
|
BIMLA DEVI
|
2714011423WL005778
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997716
|
|
VIMALA W/O SUKHARAM
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401142301895600/3882988
(हीराणी)
|
2714011423NRG24200620230393726
|
20/06/2023
|
NARAYNI
|
2714011423WL005778
|
NARAYNI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997726
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUCHAMAN
|
RJ-271401142301895600/3882990
(हीराणी)
|
2714011423NRG24200620230393727
|
20/06/2023
|
PREM DEVI
|
2714011423WL005778
|
PREM DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997730
|
|
NARAYAN RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
158
|
KUCHAMAN
|
RJ-271401142301895600/51434983
(हीराणी)
|
2714011423NRG24200620230393732
|
20/06/2023
|
SANTOSH DEVI
|
2714011423WL005778
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997696
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
159
|
KUCHAMAN
|
RJ-271401142301895600/51434985
(हीराणी)
|
2714011423NRG24200620230393733
|
20/06/2023
|
sunita devi
|
2714011423WL005778
|
sunita devi
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997791
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
160
|
KUCHAMAN
|
RJ-271401142301895600/51435010
(हीराणी)
|
2714011423NRG24200620230393735
|
20/06/2023
|
Manju Devi
|
2714011423WL005778
|
Manju Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997775
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
161
|
KUCHAMAN
|
RJ-271401142301895600/51435022
(हीराणी)
|
2714011423NRG24200620230393736
|
20/06/2023
|
sanju Devi
|
2714011423WL005778
|
sanju Devi
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997768
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
162
|
KUCHAMAN
|
RJ-271401142301895600/7339505
(हीराणी)
|
2714011423NRG24200620230393737
|
20/06/2023
|
Prem
|
2714011423WL005778
|
Prem
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997810
|
|
PREM WO JAGGURAM
|
UCO BANK(607066)
|
|
163
|
KUCHAMAN
|
RJ-271401142301895600/7339506
(हीराणी)
|
2714011423NRG24200620230393738
|
20/06/2023
|
Lalki devi
|
2714011423WL005778
|
Lalki devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997833
|
|
LALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUCHAMAN
|
RJ-271401142301895600/7339510
(हीराणी)
|
2714011423NRG24200620230393739
|
20/06/2023
|
CHOTI DEVI
|
2714011423WL005778
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997759
|
|
CHOTI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KUCHAMAN
|
RJ-271401142301895600/7339516-A
(हीराणी)
|
2714011423NRG24200620230393740
|
20/06/2023
|
CHOTI DEVI
|
2714011423WL005778
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997819
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
166
|
KUCHAMAN
|
RJ-271401142301895600/7339529
(हीराणी)
|
2714011423NRG24200620230393741
|
20/06/2023
|
Purani devi
|
2714011423WL005778
|
Purani devi
|
00462
|
UCBA0000382
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803997753
|
|
PURANI DEVI
|
UCO BANK(607066)
|
|
167
|
KUCHAMAN
|
RJ-271401142301895600/7339536
(हीराणी)
|
2714011423NRG24200620230393742
|
20/06/2023
|
KANTA DEVI
|
2714011423WL005778
|
KANTA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997780
|
|
Kanta Devi Jangid
|
BANK OF BARODA(606985)
|
|
168
|
KUCHAMAN
|
RJ-271401142301895600/7339538
(हीराणी)
|
2714011423NRG24200620230393744
|
20/06/2023
|
nani devi
|
2714011423WL005778
|
nani devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997752
|
|
NANI DVI W/O KUNDAN MAL
|
UCO BANK(607066)
|
|
169
|
KUCHAMAN
|
RJ-271401142301895600/7339544
(हीराणी)
|
2714011423NRG24200620230393746
|
20/06/2023
|
Kesar devi
|
2714011423WL005778
|
Kesar devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997739
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
170
|
KUCHAMAN
|
RJ-271401142301895600/7339546
(हीराणी)
|
2714011423NRG24200620230393747
|
20/06/2023
|
Rameshwari Devi
|
2714011423WL005778
|
Rameshwari Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997712
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUCHAMAN
|
RJ-271401142301895600/7339551
(हीराणी)
|
2714011423NRG24200620230393748
|
20/06/2023
|
SARJU DEVI
|
2714011423WL005778
|
SARJU DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997713
|
|
SARJU W/O PUSA RAM
|
UCO BANK(607066)
|
|
172
|
KUCHAMAN
|
RJ-271401142301895600/7339552
(हीराणी)
|
2714011423NRG24200620230393749
|
20/06/2023
|
Keshar Devi
|
2714011423WL005778
|
Keshar Devi
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997801
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
173
|
KUCHAMAN
|
RJ-271401142301895600/7339561-B
(हीराणी)
|
2714011423NRG24200620230393751
|
20/06/2023
|
ASHA
|
2714011423WL005778
|
ASHA
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997795
|
|
ASHA
|
UCO BANK(607066)
|
|
174
|
KUCHAMAN
|
RJ-271401142301895600/7339578
(हीराणी)
|
2714011423NRG24200620230393754
|
20/06/2023
|
SANTOSH DEVI
|
2714011423WL005778
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997794
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
175
|
KUCHAMAN
|
RJ-271401142301895600/7339581-A
(हीराणी)
|
2714011423NRG24200620230393756
|
20/06/2023
|
kesar devi
|
2714011423WL005778
|
kesar devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997694
|
|
KESAR DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
176
|
KUCHAMAN
|
RJ-271401142301895600/7339584
(हीराणी)
|
2714011423NRG24200620230393757
|
20/06/2023
|
GYARSI DEVI
|
2714011423WL005778
|
GYARSI DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997771
|
|
GYARSHI DEVI
|
UCO BANK(607066)
|
|
177
|
KUCHAMAN
|
RJ-271401142301895600/7339588
(हीराणी)
|
2714011423NRG24200620230393758
|
20/06/2023
|
mohni devi
|
2714011423WL005778
|
mohni devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997821
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401142301895600/7339600-A
(हीराणी)
|
2714011423NRG24200620230393759
|
20/06/2023
|
Ganga Devi
|
2714011423WL005778
|
Ganga Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997751
|
|
GANGA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
179
|
KUCHAMAN
|
RJ-271401142301895600/7339602-B
(हीराणी)
|
2714011423NRG24200620230393760
|
20/06/2023
|
shohni devi
|
2714011423WL005778
|
shohni devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997830
|
|
SOHANI DEVI W/O KHETA RAM
|
UCO BANK(607066)
|
|
180
|
KUCHAMAN
|
RJ-271401142301895600/7339603-B
(हीराणी)
|
2714011423NRG24200620230393761
|
20/06/2023
|
devali devi
|
2714011423WL005778
|
devali devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997826
|
|
DEVLI W/O HEMA RAM
|
UCO BANK(607066)
|
|
181
|
KUCHAMAN
|
RJ-271401142301895600/7339604
(हीराणी)
|
2714011423NRG24200620230393762
|
20/06/2023
|
kamla devi
|
2714011423WL005778
|
kamla devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997828
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUCHAMAN
|
RJ-271401142301895600/7339604-A
(हीराणी)
|
2714011423NRG24200620230393763
|
20/06/2023
|
bhanwre
|
2714011423WL005778
|
bhanwre
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997711
|
|
BHANWARI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
183
|
KUCHAMAN
|
RJ-271401142301895600/7339604-B
(हीराणी)
|
2714011423NRG24200620230393764
|
20/06/2023
|
santos
|
2714011423WL005778
|
santos
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997742
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUCHAMAN
|
RJ-271401142301895600/7339605
(हीराणी)
|
2714011423NRG24200620230393765
|
20/06/2023
|
nanchi devi
|
2714011423WL005778
|
nanchi devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997837
|
|
NANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUCHAMAN
|
RJ-271401142301895600/7339616
(हीराणी)
|
2714011423NRG24200620230393766
|
20/06/2023
|
sinjare devi
|
2714011423WL005778
|
sinjare devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997728
|
|
SINJARI W/O RAMDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327966
|
327966
|
|
|
|
|
|
|
|
|
186
|
KUCHAMAN
|
RJ-271401142301895600/3882898
(हीराणी)
|
2714011423NRG24200620230393707
|
20/06/2023
|
CHOTI DEVI
|
2714011423WL005778
|
CHOTI DEVI
|
00462
|
UCBA0001600
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2803997779
|
|
CHHOTUDI WIFEOF RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
187
|
KUCHAMAN
|
RJ-271401142301895600/7339573-A
(हीराणी)
|
2714011423NRG24200620230393753
|
20/06/2023
|
Santosh devi
|
2714011423WL005778
|
Santosh devi
|
00662
|
BDBL0001567
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2803997863
|
|
RAM NIWAS KUMAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
188
|
KUCHAMAN
|
RJ-271401142301895500/3882715
(हीराणी)
|
2714011423NRG24200620230393682
|
20/06/2023
|
jethu devi
|
2714011423WL005777
|
jethu devi
|
00698
|
RMGB0000349
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803997692
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUCHAMAN
|
RJ-271401142301895500/3882715-A
(हीराणी)
|
2714011423NRG24200620230393683
|
20/06/2023
|
MANI DEVI
|
2714011423WL005777
|
MANI DEVI
|
00698
|
RMGB0000349
|
414
|
414
|
Processed
|
27/06/2023
|
|
2803997691
|
|
MANNI DEVI W/O KHINWA RAM
|
UCO BANK(607066)
|
|
190
|
KUCHAMAN
|
RJ-271401142301895600/3882994
(हीराणी)
|
2714011423NRG24200620230393729
|
20/06/2023
|
manbhari
|
2714011423WL005778
|
manbhari
|
00698
|
RMGB0000349
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803997693
|
|
Mrs. MANABHARI MANABHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406140
|
406140
|
|
|
|
|
|
|
|