|
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
|
Nava
|
RJ-271401145601905900/3897417
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946955
|
06/04/2023
|
POOJA
|
2714011456WL070638
|
POOJA
|
00045
|
BARB0NAWAXX
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967392
|
|
MISS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401145401904700/3896559
(चोसला)
|
2714011454NRG23060420232946904
|
06/04/2023
|
VIMAL KUMAR
|
2714011454WL070637
|
VIMAL KUMAR
|
00114
|
RSCB0028014
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237967389
|
|
VIMAL KUMAR
|
UCO BANK(607066)
|
|
3
|
Nava
|
RJ-271401145401904700/7353172
(चोसला)
|
2714011454NRG23060420232946922
|
06/04/2023
|
Raja Devi
|
2714011454WL070637
|
Raja Devi
|
00114
|
RSCB0028014
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237967388
|
|
RAJA DEVI W/O MOHAN LAL JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145901907300/7373556797
(मीण्डा)
|
2714011459NRG23060420232947397
|
06/04/2023
|
GOPAL LAL
|
2714011459WL070660
|
GOPAL LAL
|
00152
|
HDFC0004702
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237967393
|
|
GOPAL LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401144801900500/7349789
(श्यामगढ)
|
2714011000NRG23050420232943675
|
06/04/2023
|
MALU RAM
|
2714011WL070544
|
MALU RAM
|
00415
|
SBIN0031297
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967427
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nava
|
RJ-271401144801900500/7349789
(श्यामगढ)
|
2714011000NRG23050420232943676
|
06/04/2023
|
PARBHATI DEVI
|
2714011WL070544
|
PARBHATI DEVI
|
00415
|
SBIN0031297
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967432
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nava
|
RJ-271401145601905900/3897405-A
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946953
|
06/04/2023
|
SANTOSH KANWAR
|
2714011456WL070638
|
SANTOSH KANWAR
|
00415
|
SBIN0031297
|
1836
|
1836
|
Rejected
|
05/05/2023
|
|
1237967395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nava
|
RJ-271401145601905900/3897417
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946954
|
06/04/2023
|
kiran kanwar
|
2714011456WL070638
|
kiran kanwar
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967401
|
|
MRS KIRAN KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nava
|
RJ-271401145601905900/3897511
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946957
|
06/04/2023
|
GALKU DEVI
|
2714011456WL070638
|
GALKU DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967400
|
|
MRS GALKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nava
|
RJ-271401145601905900/3897512
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946958
|
06/04/2023
|
KANCHAN DEVI
|
2714011456WL070638
|
KANCHAN DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967403
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nava
|
RJ-271401145601905900/3897513
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946959
|
06/04/2023
|
KAMLA DEVI
|
2714011456WL070638
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967404
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nava
|
RJ-271401145601905900/3897574
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946960
|
06/04/2023
|
GEETA DEVI
|
2714011456WL070638
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967426
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nava
|
RJ-271401145601905900/51443418
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946961
|
06/04/2023
|
HEERA
|
2714011456WL070638
|
HEERA
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967394
|
|
MS HEERA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nava
|
RJ-271401145601906000/3897587
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946965
|
06/04/2023
|
MULAKI DEVI
|
2714011456WL070638
|
MULAKI DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967429
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nava
|
RJ-271401145601906000/3897588-a
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946966
|
06/04/2023
|
SANTOSH DEVI
|
2714011456WL070638
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967431
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nava
|
RJ-271401145601906000/3897588-c
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946967
|
06/04/2023
|
KAMLA DEVI
|
2714011456WL070638
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nava
|
RJ-271401145601906000/51443477
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946969
|
06/04/2023
|
BINDU KANWAR
|
2714011456WL070638
|
BINDU KANWAR
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967398
|
|
MRS VINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nava
|
RJ-271401145601906000/7353970
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946971
|
06/04/2023
|
PREM DEVI
|
2714011456WL070638
|
PREM DEVI
|
00415
|
SBIN0031297
|
1530
|
1530
|
Processed
|
05/05/2023
|
|
1237967428
|
|
MRS PREM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nava
|
RJ-271401145601906000/7353971
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946972
|
06/04/2023
|
KALYAN
|
2714011456WL070638
|
KALYAN
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967390
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nava
|
RJ-271401145601906000/7354030
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946973
|
06/04/2023
|
MANJU DEVI
|
2714011456WL070638
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967402
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401145601906000/7354040
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946975
|
06/04/2023
|
KOYALI DEVI
|
2714011456WL070638
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967430
|
|
MRS KOMALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nava
|
RJ-271401145601906000/7354154
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946976
|
06/04/2023
|
GULAB DEVI
|
2714011456WL070638
|
GULAB DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967396
|
|
MRS GULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401145601906000/7354158
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946977
|
06/04/2023
|
NARAYANI DEVI
|
2714011456WL070638
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967397
|
|
MRS NARAYANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nava
|
RJ-271401145601906200/7354122
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946981
|
06/04/2023
|
MAHESH KUMAR
|
2714011456WL070638
|
MAHESH KUMAR
|
00415
|
SBIN0031297
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967433
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37362
|
37362
|
|
|
|
|
|
|
|
|
25
|
Nava
|
RJ-271401145601906000/51443488
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946970
|
06/04/2023
|
MUNNI DEVI
|
2714011456WL070638
|
MUNNI DEVI
|
00415
|
SBIN0032008
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1237967391
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
26
|
Nava
|
RJ-271401145901907300/7355735
(मीण्डा)
|
2714011459NRG23060420232947393
|
06/04/2023
|
Fuli devi
|
2714011459WL070660
|
Fuli devi
|
00415
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237967347
|
|
FULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
27
|
Nava
|
RJ-271401145401904700/3896548-A
(चोसला)
|
2714011454NRG23060420232946899
|
06/04/2023
|
Meera devi
|
2714011454WL070637
|
Meera devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967374
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
28
|
Nava
|
RJ-271401145401904700/3896549
(चोसला)
|
2714011454NRG23060420232946900
|
06/04/2023
|
Muli devi
|
2714011454WL070637
|
Muli devi
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967435
|
|
MULI DEVI WO RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
29
|
Nava
|
RJ-271401145401904700/3896557
(चोसला)
|
2714011454NRG23060420232946901
|
06/04/2023
|
Nanchi devi
|
2714011454WL070637
|
Nanchi devi
|
00462
|
UCBA0001623
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237967363
|
|
NANCHI DEVI
|
UCO BANK(607066)
|
|
30
|
Nava
|
RJ-271401145401904700/3896557-A
(चोसला)
|
2714011454NRG23060420232946903
|
06/04/2023
|
CHOTI DEVI
|
2714011454WL070637
|
CHOTI DEVI
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967386
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
31
|
Nava
|
RJ-271401145401904700/3896561
(चोसला)
|
2714011454NRG23060420232946905
|
06/04/2023
|
SANTOSH
|
2714011454WL070637
|
SANTOSH
|
00462
|
UCBA0001623
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237967381
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
32
|
Nava
|
RJ-271401145401904700/3896566
(चोसला)
|
2714011454NRG23060420232946907
|
06/04/2023
|
Kaila Devi
|
2714011454WL070637
|
Kaila Devi
|
00462
|
UCBA0001623
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237967439
|
|
KELA DEVI
|
UCO BANK(607066)
|
|
33
|
Nava
|
RJ-271401145401904700/3896570-A
(चोसला)
|
2714011454NRG23060420232946908
|
06/04/2023
|
GYARSI DEVI
|
2714011454WL070637
|
GYARSI DEVI
|
00462
|
UCBA0001623
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237967382
|
|
GYARSI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
34
|
Nava
|
RJ-271401145401904700/3896573
(चोसला)
|
2714011454NRG23060420232946909
|
06/04/2023
|
vimala
|
2714011454WL070637
|
vimala
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967360
|
|
VIMLA DEVI W/O MALU RAM BALAI
|
UCO BANK(607066)
|
|
35
|
Nava
|
RJ-271401145401904700/3896575
(चोसला)
|
2714011454NRG23060420232946910
|
06/04/2023
|
Shanti devi
|
2714011454WL070637
|
Shanti devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967377
|
|
SHANTI DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
36
|
Nava
|
RJ-271401145401904700/3896576
(चोसला)
|
2714011454NRG23060420232946911
|
06/04/2023
|
manni
|
2714011454WL070637
|
manni
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967375
|
|
MANNI DEVI W/O PHOOL CHAND BALAI
|
UCO BANK(607066)
|
|
37
|
Nava
|
RJ-271401145401904700/3896582
(चोसला)
|
2714011454NRG23060420232946912
|
06/04/2023
|
Tulsi Devi
|
2714011454WL070637
|
Tulsi Devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967361
|
|
TULCHI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
38
|
Nava
|
RJ-271401145401904700/3896583-A
(चोसला)
|
2714011454NRG23060420232946913
|
06/04/2023
|
HEERA DEVI
|
2714011454WL070637
|
HEERA DEVI
|
00462
|
UCBA0001623
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237967373
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
39
|
Nava
|
RJ-271401145401904700/3896585
(चोसला)
|
2714011454NRG23060420232946914
|
06/04/2023
|
Soni Devi
|
2714011454WL070637
|
Soni Devi
|
00462
|
UCBA0001623
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237967379
|
|
SONI DEVI WO MOTA RAM
|
UCO BANK(607066)
|
|
40
|
Nava
|
RJ-271401145401904700/3896597
(चोसला)
|
2714011454NRG23060420232946915
|
06/04/2023
|
Sushila devi
|
2714011454WL070637
|
Sushila devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967436
|
|
SUSILA
|
UCO BANK(607066)
|
|
41
|
Nava
|
RJ-271401145401904700/3896599-A
(चोसला)
|
2714011454NRG23060420232946916
|
06/04/2023
|
MANORI
|
2714011454WL070637
|
MANORI
|
00462
|
UCBA0001623
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237967376
|
|
MANOHARI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
42
|
Nava
|
RJ-271401145401904700/51433892
(चोसला)
|
2714011454NRG23060420232946918
|
06/04/2023
|
lali
|
2714011454WL070637
|
lali
|
00462
|
UCBA0001623
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237967368
|
|
LALITA DEVI WO BANWARI LAL
|
UCO BANK(607066)
|
|
43
|
Nava
|
RJ-271401145401904700/51433893
(चोसला)
|
2714011454NRG23060420232946919
|
06/04/2023
|
jamna devi
|
2714011454WL070637
|
jamna devi
|
00462
|
UCBA0001623
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237967359
|
|
JAMNNA DEVI
|
UCO BANK(607066)
|
|
44
|
Nava
|
RJ-271401145401904700/7353163
(चोसला)
|
2714011454NRG23060420232946920
|
06/04/2023
|
chanda
|
2714011454WL070637
|
chanda
|
00462
|
UCBA0001623
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237967366
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
45
|
Nava
|
RJ-271401145401904700/7353167
(चोसला)
|
2714011454NRG23060420232946921
|
06/04/2023
|
Vimla devi
|
2714011454WL070637
|
Vimla devi
|
00462
|
UCBA0001623
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237967378
|
|
VIMLA DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
46
|
Nava
|
RJ-271401145401904700/7353174-A
(चोसला)
|
2714011454NRG23060420232946923
|
06/04/2023
|
vimla devi
|
2714011454WL070637
|
vimla devi
|
00462
|
UCBA0001623
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237967352
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
47
|
Nava
|
RJ-271401145401904700/7353177
(चोसला)
|
2714011454NRG23060420232946924
|
06/04/2023
|
SANTOSH DEVI
|
2714011454WL070637
|
SANTOSH DEVI
|
00462
|
UCBA0001623
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237967357
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
48
|
Nava
|
RJ-271401145401904700/7353184
(चोसला)
|
2714011454NRG23060420232946925
|
06/04/2023
|
Chhoti
|
2714011454WL070637
|
Chhoti
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967362
|
|
CHHOTI DEVI JAT
|
UCO BANK(607066)
|
|
49
|
Nava
|
RJ-271401145401904700/7353186
(चोसला)
|
2714011454NRG23060420232946926
|
06/04/2023
|
Pepli devi
|
2714011454WL070637
|
Pepli devi
|
00462
|
UCBA0001623
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967441
|
|
PAPLI DEVI
|
UCO BANK(607066)
|
|
50
|
Nava
|
RJ-271401145401904700/7353192
(चोसला)
|
2714011454NRG23060420232946927
|
06/04/2023
|
Mohni devi
|
2714011454WL070637
|
Mohni devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967383
|
|
MOHINI DEVI
|
UCO BANK(607066)
|
|
51
|
Nava
|
RJ-271401145401904700/7353198
(चोसला)
|
2714011454NRG23060420232946928
|
06/04/2023
|
Manbhari Devi
|
2714011454WL070637
|
Manbhari Devi
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967365
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
52
|
Nava
|
RJ-271401145401904700/7353201
(चोसला)
|
2714011454NRG23060420232946929
|
06/04/2023
|
Choti devi
|
2714011454WL070637
|
Choti devi
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967358
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
53
|
Nava
|
RJ-271401145401904700/7353202-A
(चोसला)
|
2714011454NRG23060420232946930
|
06/04/2023
|
Manju Devi
|
2714011454WL070637
|
Manju Devi
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967437
|
|
MANJU DEVI WO MANGLA RAM JAT
|
UCO BANK(607066)
|
|
54
|
Nava
|
RJ-271401145401904700/7353203
(चोसला)
|
2714011454NRG23060420232946931
|
06/04/2023
|
Mohani devi
|
2714011454WL070637
|
Mohani devi
|
00462
|
UCBA0001623
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237967438
|
|
MOHNI DEVI WO SUVA RAM JAT
|
UCO BANK(607066)
|
|
55
|
Nava
|
RJ-271401145401904700/7353204
(चोसला)
|
2714011454NRG23060420232946932
|
06/04/2023
|
Narayani devi
|
2714011454WL070637
|
Narayani devi
|
00462
|
UCBA0001623
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967440
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
56
|
Nava
|
RJ-271401145401904700/7353221
(चोसला)
|
2714011454NRG23060420232946933
|
06/04/2023
|
rukma
|
2714011454WL070637
|
rukma
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967355
|
|
RUKAMA DEVI W/O CHOTHU RAM
|
UCO BANK(607066)
|
|
57
|
Nava
|
RJ-271401145401904700/7353223
(चोसला)
|
2714011454NRG23060420232946934
|
06/04/2023
|
Maya devi
|
2714011454WL070637
|
Maya devi
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967369
|
|
MAYA DEVI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
58
|
Nava
|
RJ-271401145401904700/7353234
(चोसला)
|
2714011454NRG23060420232946935
|
06/04/2023
|
Bhawari devi
|
2714011454WL070637
|
Bhawari devi
|
00462
|
UCBA0001623
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967364
|
|
BHAVRI DEVI
|
UCO BANK(607066)
|
|
59
|
Nava
|
RJ-271401145401904700/7353234-A
(चोसला)
|
2714011454NRG23060420232946936
|
06/04/2023
|
DAKHA DEVI
|
2714011454WL070637
|
DAKHA DEVI
|
00462
|
UCBA0001623
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237967372
|
|
DAKHA DEVI
|
UCO BANK(607066)
|
|
60
|
Nava
|
RJ-271401145401904700/7353237
(चोसला)
|
2714011454NRG23060420232946938
|
06/04/2023
|
Parbhu devi
|
2714011454WL070637
|
Parbhu devi
|
00462
|
UCBA0001623
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237967354
|
|
PRABHU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
61
|
Nava
|
RJ-271401145401904700/73593145
(चोसला)
|
2714011454NRG23060420232946939
|
06/04/2023
|
SUNITA DEVI
|
2714011454WL070637
|
SUNITA DEVI
|
00462
|
UCBA0001623
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967385
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
62
|
Nava
|
RJ-271401145401904700/73593198
(चोसला)
|
2714011454NRG23060420232946940
|
06/04/2023
|
Heera devi
|
2714011454WL070637
|
Heera devi
|
00462
|
UCBA0001623
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967356
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
63
|
Nava
|
RJ-271401145401904700/73593261
(चोसला)
|
2714011454NRG23060420232946941
|
06/04/2023
|
MULI DEVI
|
2714011454WL070637
|
MULI DEVI
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967380
|
|
MULI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
64
|
Nava
|
RJ-271401145401904700/73593264
(चोसला)
|
2714011454NRG23060420232946942
|
06/04/2023
|
gita devi
|
2714011454WL070637
|
gita devi
|
00462
|
UCBA0001623
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237967367
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
65
|
Nava
|
RJ-271401145401904700/73593268
(चोसला)
|
2714011454NRG23060420232946943
|
06/04/2023
|
suman
|
2714011454WL070637
|
suman
|
00462
|
UCBA0001623
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237967384
|
|
SUMAN DEVI W/O KANHAIYA LAL
|
UCO BANK(607066)
|
|
66
|
Nava
|
RJ-271401145401904700/7362818
(चोसला)
|
2714011454NRG23060420232946944
|
06/04/2023
|
Ghisi devi
|
2714011454WL070637
|
Ghisi devi
|
00462
|
UCBA0001623
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237967442
|
|
GHEESI DEVI
|
UCO BANK(607066)
|
|
67
|
Nava
|
RJ-271401145401904700/7362836
(चोसला)
|
2714011454NRG23060420232946945
|
06/04/2023
|
Nandu
|
2714011454WL070637
|
Nandu
|
00462
|
UCBA0001623
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237967434
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
68
|
Nava
|
RJ-271401145401904900/3896275
(चोसला)
|
2714011454NRG23060420232946946
|
06/04/2023
|
Nanchi devi
|
2714011454WL070637
|
Nanchi devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967370
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401145401904900/3896341
(चोसला)
|
2714011454NRG23060420232946949
|
06/04/2023
|
AMREE DEVI
|
2714011454WL070637
|
AMREE DEVI
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967371
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
70
|
Nava
|
RJ-271401145401904900/7352985
(चोसला)
|
2714011454NRG23060420232946951
|
06/04/2023
|
aasha devi
|
2714011454WL070637
|
aasha devi
|
00462
|
UCBA0001623
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967353
|
|
ASHA DEVI SHARMA W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97251
|
97251
|
|
|
|
|
|
|
|
|
71
|
Nava
|
RJ-271401145601906200/7354121
(िश्ाम्भूपुरा)
|
2714011456NRG23060420232946980
|
06/04/2023
|
YOGESH KUMAR
|
2714011456WL070638
|
YOGESH KUMAR
|
00689
|
AUBL0002226
|
1377
|
1377
|
Processed
|
05/05/2023
|
|
1237967387
|
|
MR YOGESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
72
|
Nava
|
RJ-271401144101898900/3889231
(लिचाणा)
|
2714011441NRG23050420232942275
|
06/04/2023
|
NIRMLA
|
2714011441WL070514
|
NIRMLA
|
00698
|
RMGB0000354
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967410
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Nava
|
RJ-271401144101898900/3889232-A
(लिचाणा)
|
2714011441NRG23050420232942276
|
06/04/2023
|
sakuntala
|
2714011441WL070514
|
sakuntala
|
00698
|
RMGB0000354
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967420
|
|
Mrs. SHAKUNTLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Nava
|
RJ-271401144101898900/3889594
(लिचाणा)
|
2714011441NRG23050420232942269
|
06/04/2023
|
aaidan ram
|
2714011441WL070513
|
aaidan ram
|
00698
|
RMGB0000354
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967422
|
|
MR AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401144101898900/3889594
(लिचाणा)
|
2714011441NRG23050420232942270
|
06/04/2023
|
SUKHI DEVI
|
2714011441WL070513
|
SUKHI DEVI
|
00698
|
RMGB0000354
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967421
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Nava
|
RJ-271401144101898900/3889597
(लिचाणा)
|
2714011441NRG23050420232942271
|
06/04/2023
|
dola ram
|
2714011441WL070513
|
dola ram
|
00698
|
RMGB0000354
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967425
|
|
Mr. DAULA RAM S/O JEEVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Nava
|
RJ-271401144101898900/5143767652
(लिचाणा)
|
2714011441NRG23050420232942277
|
06/04/2023
|
GYANA RAM
|
2714011441WL070514
|
GYANA RAM
|
00698
|
RMGB0000354
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237967413
|
|
GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nava
|
RJ-271401144101898900/5143767652
(लिचाणा)
|
2714011441NRG23050420232942278
|
06/04/2023
|
PREM DEVI
|
2714011441WL070514
|
PREM DEVI
|
00698
|
RMGB0000354
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237967445
|
|
PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Nava
|
RJ-271401144101898900/5143767741
(लिचाणा)
|
2714011441NRG23050420232942279
|
06/04/2023
|
geeta devi
|
2714011441WL070514
|
geeta devi
|
00698
|
RMGB0000354
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967416
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Nava
|
RJ-271401144101898900/5143767763
(लिचाणा)
|
2714011441NRG23050420232942280
|
06/04/2023
|
BHAGU RAM
|
2714011441WL070514
|
BHAGU RAM
|
00698
|
RMGB0000354
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967446
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Nava
|
RJ-271401144101898900/5143767763
(लिचाणा)
|
2714011441NRG23050420232942281
|
06/04/2023
|
manju
|
2714011441WL070514
|
manju
|
00698
|
RMGB0000354
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967417
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401144101898900/51437684
(लिचाणा)
|
2714011441NRG23050420232942282
|
06/04/2023
|
Santosh
|
2714011441WL070514
|
Santosh
|
00698
|
RMGB0000354
|
1848
|
1848
|
Rejected
|
05/05/2023
|
|
1237967447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Nava
|
RJ-271401144101898900/51437694
(लिचाणा)
|
2714011441NRG23050420232942283
|
06/04/2023
|
Mahender
|
2714011441WL070514
|
Mahender
|
00698
|
RMGB0000354
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237967411
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Nava
|
RJ-271401144101898900/514377598
(लिचाणा)
|
2714011441NRG23050420232942273
|
06/04/2023
|
Heera Ram
|
2714011441WL070513
|
Heera Ram
|
00698
|
RMGB0000354
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967424
|
|
Mr. HEERA RAM S/O BHERAURF BHERU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Nava
|
RJ-271401144101898900/514377598
(लिचाणा)
|
2714011441NRG23050420232942274
|
06/04/2023
|
Kani Devi
|
2714011441WL070513
|
Kani Devi
|
00698
|
RMGB0000354
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237967423
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nava
|
RJ-271401144101898900/7355294-A
(लिचाणा)
|
2714011441NRG23050420232942284
|
06/04/2023
|
Dharma
|
2714011441WL070514
|
Dharma
|
00698
|
RMGB0000354
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237967414
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
87
|
Nava
|
RJ-271401145901907100/3898802
(मीण्डा)
|
2714011459NRG23060420232947378
|
06/04/2023
|
GULI devi
|
2714011459WL070660
|
GULI devi
|
00698
|
RMGB0000361
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237967419
|
|
Mrs. GULIDEVI W/O DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Nava
|
RJ-271401145901907100/3898804
(मीण्डा)
|
2714011459NRG23060420232947379
|
06/04/2023
|
birdi devi
|
2714011459WL070660
|
birdi devi
|
00698
|
RMGB0000361
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237967346
|
|
Mrs. BIRDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Nava
|
RJ-271401145901907100/3898807-A
(मीण्डा)
|
2714011459NRG23060420232947380
|
06/04/2023
|
sarvan lal
|
2714011459WL070660
|
sarvan lal
|
00698
|
RMGB0000361
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237967412
|
|
Mr. SHRAWAN RAM JAT SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Nava
|
RJ-271401145901907100/3898810
(मीण्डा)
|
2714011459NRG23060420232947381
|
06/04/2023
|
NANCHI DEVI
|
2714011459WL070660
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237967444
|
|
Mrs. NANCHI DEVI WO GOPI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Nava
|
RJ-271401145901907100/3898818
(मीण्डा)
|
2714011459NRG23060420232947382
|
06/04/2023
|
bhawari devi
|
2714011459WL070660
|
bhawari devi
|
00698
|
RMGB0000361
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237967348
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
Nava
|
RJ-271401145901907100/3898818-A
(मीण्डा)
|
2714011459NRG23060420232947383
|
06/04/2023
|
KOSHALYA DEVI
|
2714011459WL070660
|
KOSHALYA DEVI
|
00698
|
RMGB0000361
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237967415
|
|
Mrs. KOSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Nava
|
RJ-271401145901907100/3898819
(मीण्डा)
|
2714011459NRG23060420232947384
|
06/04/2023
|
MOHANI DEVI
|
2714011459WL070660
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237967407
|
|
Mrs. MOHANI DEVI WO DHANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Nava
|
RJ-271401145901907100/3898820
(मीण्डा)
|
2714011459NRG23060420232947385
|
06/04/2023
|
mohani devi
|
2714011459WL070660
|
mohani devi
|
00698
|
RMGB0000361
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237967443
|
|
Mrs. MOHANI DEVI WO HANUMANRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Nava
|
RJ-271401145901907100/3898820-A
(मीण्डा)
|
2714011459NRG23060420232947386
|
06/04/2023
|
PREM DEVI
|
2714011459WL070660
|
PREM DEVI
|
00698
|
RMGB0000361
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237967351
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
96
|
Nava
|
RJ-271401145901907100/3898844
(मीण्डा)
|
2714011459NRG23060420232947388
|
06/04/2023
|
GEETA DEVI
|
2714011459WL070660
|
GEETA DEVI
|
00698
|
RMGB0000361
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237967406
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Nava
|
RJ-271401145901907100/3898901
(मीण्डा)
|
2714011459NRG23060420232947389
|
06/04/2023
|
sakuntala devi
|
2714011459WL070660
|
sakuntala devi
|
00698
|
RMGB0000361
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237967345
|
|
SHAKUNTLA DEVI WO BIRDHICHAND BALAI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Nava
|
RJ-271401145901907100/51438911
(मीण्डा)
|
2714011459NRG23060420232947390
|
06/04/2023
|
KALO BANO
|
2714011459WL070660
|
KALO BANO
|
00698
|
RMGB0000361
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237967409
|
|
Mrs. KALO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Nava
|
RJ-271401145901907100/51438923
(मीण्डा)
|
2714011459NRG23060420232947392
|
06/04/2023
|
JAREENA
|
2714011459WL070660
|
JAREENA
|
00698
|
RMGB0000361
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237967408
|
|
Mrs. JARINA WO MAHABOOB SHAAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Nava
|
RJ-271401145901907300/7355745
(मीण्डा)
|
2714011459NRG23060420232947394
|
06/04/2023
|
Birdi devi
|
2714011459WL070660
|
Birdi devi
|
00698
|
RMGB0000361
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237967350
|
|
Mrs. BIRADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Nava
|
RJ-271401145901907300/7364229
(मीण्डा)
|
2714011459NRG23060420232947395
|
06/04/2023
|
vimla devi
|
2714011459WL070660
|
vimla devi
|
00698
|
RMGB0000361
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237967405
|
|
Mrs. VIMLA DEVI KUMAWAT W/OSHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Nava
|
RJ-271401145901907300/737355661
(मीण्डा)
|
2714011459NRG23060420232947396
|
06/04/2023
|
PREM DEVI
|
2714011459WL070660
|
PREM DEVI
|
00698
|
RMGB0000361
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237967349
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
103
|
Nava
|
RJ-271401145901907300/7373556800
(मीण्डा)
|
2714011459NRG23060420232947398
|
06/04/2023
|
LALI DEVI
|
2714011459WL070660
|
LALI DEVI
|
00698
|
RMGB0000361
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237967418
|
|
LALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187779
|
187779
|
|
|
|
|
|
|
|