|
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-271401142301895200/3882730-C
(हीराणी)
|
2714011000NRG24060220241936330
|
06/02/2024
|
Santosh devi
|
2714011WL031876
|
Santosh devi
|
00045
|
BARB0KUCHAM
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370810
|
|
SANTOSH DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895200/3882757-D
(हीराणी)
|
2714011000NRG24060220241936340
|
06/02/2024
|
MANJU
|
2714011WL031876
|
MANJU
|
00045
|
BARB0KUCHAM
|
615
|
615
|
Processed
|
30/03/2024
|
|
2349370814
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895200/51435013
(हीराणी)
|
2714011000NRG24060220241936343
|
06/02/2024
|
sunita devi
|
2714011WL031876
|
sunita devi
|
00045
|
BARB0KUCHAM
|
820
|
820
|
Processed
|
30/03/2024
|
|
2349370808
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895200/51435054
(हीराणी)
|
2714011000NRG24060220241936345
|
06/02/2024
|
Lichama Devi
|
2714011WL031876
|
Lichama Devi
|
00045
|
BARB0KUCHAM
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2349370815
|
|
LICHAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142301895200/3882723
(हीराणी)
|
2714011000NRG24060220241936324
|
06/02/2024
|
Gulab
|
2714011WL031876
|
Gulab
|
00048
|
BKID0007475
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349370801
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895200/3882728-B
(हीराणी)
|
2714011000NRG24060220241936329
|
06/02/2024
|
Suman
|
2714011WL031876
|
Suman
|
00048
|
BKID0007475
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370820
|
|
SUMAN W/O GAJENJDRA
|
BANK OF INDIA(508505)
|
|
7
|
KUCHAMAN
|
RJ-271401142301895600/3882923
(हीराणी)
|
2714011000NRG24060220241941434
|
06/02/2024
|
santosh devi
|
2714011WL031900
|
santosh devi
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370816
|
|
SANTOSH DEVI W/O SEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142301895400/3882781-B
(हीराणी)
|
2714011000NRG24060220241936347
|
06/02/2024
|
Sanju devi
|
2714011WL031876
|
Sanju devi
|
00089
|
CBIN0280439
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370822
|
|
SANJU DEVI W/O POKHAR RAM
|
UCO BANK(607066)
|
|
9
|
KUCHAMAN
|
RJ-271401142301895600/7339519
(हीराणी)
|
2714011000NRG24060220241941452
|
06/02/2024
|
Sukha devi
|
2714011WL031900
|
Sukha devi
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370804
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401142301895400/7339351
(हीराणी)
|
2714011000NRG24060220241936462
|
06/02/2024
|
chuka devi
|
2714011WL031879
|
chuka devi
|
00114
|
RSCB0028006
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349370812
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401142301895600/3882967
(हीराणी)
|
2714011000NRG24060220241936476
|
06/02/2024
|
GYARSHI DEVI
|
2714011WL031879
|
GYARSHI DEVI
|
00114
|
RSCB0028006
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349370809
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401142301895600/7339515
(हीराणी)
|
2714011000NRG24060220241941450
|
06/02/2024
|
Supyar
|
2714011WL031900
|
Supyar
|
00114
|
RSCB0028006
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370798
|
|
SUPYAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401142301895400/3882776
(हीराणी)
|
2714011000NRG24060220241936452
|
06/02/2024
|
SUNDAR RAM
|
2714011WL031879
|
SUNDAR RAM
|
00354
|
PUNB0755800
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349370802
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401142301895600/3882915-A
(हीराणी)
|
2714011000NRG24060220241936473
|
06/02/2024
|
Devali
|
2714011WL031879
|
Devali
|
00354
|
PUNB0755800
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349370821
|
|
DEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUCHAMAN
|
RJ-271401142301895600/3882937-D
(हीराणी)
|
2714011000NRG24060220241941440
|
06/02/2024
|
ratni devi
|
2714011WL031900
|
ratni devi
|
00354
|
PUNB0755800
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370824
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUCHAMAN
|
RJ-271401142301895600/3882948-D
(हीराणी)
|
2714011000NRG24060220241941442
|
06/02/2024
|
AACHU DEVI
|
2714011WL031900
|
AACHU DEVI
|
00354
|
PUNB0755800
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370817
|
|
ACHU DEVI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142301895400/3882787-A
(हीराणी)
|
2714011000NRG24060220241936454
|
06/02/2024
|
MANA DEVI
|
2714011WL031879
|
MANA DEVI
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370797
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142301895400/3882793
(हीराणी)
|
2714011000NRG24060220241936455
|
06/02/2024
|
BHAWRE
|
2714011WL031879
|
BHAWRE
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370803
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142301895400/7339478
(हीराणी)
|
2714011000NRG24060220241936352
|
06/02/2024
|
SANTOSH
|
2714011WL031876
|
SANTOSH
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
30/03/2024
|
|
2349370799
|
|
SANTOSH
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401142301895400/7339490
(हीराणी)
|
2714011000NRG24060220241936469
|
06/02/2024
|
PAPU RAM
|
2714011WL031879
|
PAPU RAM
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349370819
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142301895600/3882987-A
(हीराणी)
|
2714011000NRG24060220241941444
|
06/02/2024
|
Suman devi
|
2714011WL031900
|
Suman devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370823
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142301895200/3882746-A
(हीराणी)
|
2714011000NRG24060220241936337
|
06/02/2024
|
SUCHITRA
|
2714011WL031876
|
SUCHITRA
|
00415
|
SBIN0031733
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2349370800
|
|
SUCHITRA
|
HDFC BANK LTD(607152)
|
|
23
|
KUCHAMAN
|
RJ-271401142301895600/3882917
(हीराणी)
|
2714011000NRG24060220241941433
|
06/02/2024
|
MANNI DEVI
|
2714011WL031900
|
MANNI DEVI
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370807
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142301895600/51435042
(हीराणी)
|
2714011000NRG24060220241941448
|
06/02/2024
|
Rameshwari Devi
|
2714011WL031900
|
Rameshwari Devi
|
00415
|
SBIN0031733
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370811
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142301895600/7339576-A
(हीराणी)
|
2714011000NRG24060220241941457
|
06/02/2024
|
raju devi
|
2714011WL031900
|
raju devi
|
00415
|
SBIN0031733
|
540
|
540
|
Processed
|
30/03/2024
|
|
2349370806
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401142301895200/3882723-A
(हीराणी)
|
2714011000NRG24060220241936325
|
06/02/2024
|
Champa devi
|
2714011WL031876
|
Champa devi
|
00462
|
UCBA0000382
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349370749
|
|
CHAMPA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142301895200/3882724
(हीराणी)
|
2714011000NRG24060220241936326
|
06/02/2024
|
santosh
|
2714011WL031876
|
santosh
|
00462
|
UCBA0000382
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370761
|
|
SANTOSH
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142301895200/3882726
(हीराणी)
|
2714011000NRG24060220241936327
|
06/02/2024
|
RAJU DEVI
|
2714011WL031876
|
RAJU DEVI
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2349370762
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895200/3882727
(हीराणी)
|
2714011000NRG24060220241936328
|
06/02/2024
|
CHHOTI DEVI
|
2714011WL031876
|
CHHOTI DEVI
|
00462
|
UCBA0000382
|
820
|
820
|
Processed
|
30/03/2024
|
|
2349370732
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401142301895200/3882736
(हीराणी)
|
2714011000NRG24060220241936331
|
06/02/2024
|
GITA DEVI
|
2714011WL031876
|
GITA DEVI
|
00462
|
UCBA0000382
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2349370776
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895200/3882736-B
(हीराणी)
|
2714011000NRG24060220241936332
|
06/02/2024
|
Sharada Devi
|
2714011WL031876
|
Sharada Devi
|
00462
|
UCBA0000382
|
615
|
615
|
Processed
|
30/03/2024
|
|
2349370775
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895200/3882737-A
(हीराणी)
|
2714011000NRG24060220241936333
|
06/02/2024
|
pintu devi
|
2714011WL031876
|
pintu devi
|
00462
|
UCBA0000382
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370782
|
|
PINTU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KUCHAMAN
|
RJ-271401142301895200/3882738
(हीराणी)
|
2714011000NRG24060220241936334
|
06/02/2024
|
Lichhama Kumawat
|
2714011WL031876
|
Lichhama Kumawat
|
00462
|
UCBA0000382
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370796
|
|
LICHHAMA KUMAWAT
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895200/3882740
(हीराणी)
|
2714011000NRG24060220241936335
|
06/02/2024
|
GOVINDI
|
2714011WL031876
|
GOVINDI
|
00462
|
UCBA0000382
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370777
|
|
GOVINDI
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895200/3882743-A
(हीराणी)
|
2714011000NRG24060220241936336
|
06/02/2024
|
Sanju Devi
|
2714011WL031876
|
Sanju Devi
|
00462
|
UCBA0000382
|
410
|
410
|
Processed
|
30/03/2024
|
|
2349370781
|
|
SANJU DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895200/3882757-A
(हीराणी)
|
2714011000NRG24060220241936338
|
06/02/2024
|
Chuka devi
|
2714011WL031876
|
Chuka devi
|
00462
|
UCBA0000382
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349370785
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895200/3882757-B
(हीराणी)
|
2714011000NRG24060220241936339
|
06/02/2024
|
durga
|
2714011WL031876
|
durga
|
00462
|
UCBA0000382
|
615
|
615
|
Processed
|
30/03/2024
|
|
2349370734
|
|
DURGA W/O MAGANA RAM
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895200/3882758
(हीराणी)
|
2714011000NRG24060220241936341
|
06/02/2024
|
Kelki
|
2714011WL031876
|
Kelki
|
00462
|
UCBA0000382
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2349370735
|
|
KELAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895200/51435001
(हीराणी)
|
2714011000NRG24060220241936342
|
06/02/2024
|
SONI DEVI
|
2714011WL031876
|
SONI DEVI
|
00462
|
UCBA0000382
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2349370779
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401142301895200/51435053
(हीराणी)
|
2714011000NRG24060220241936344
|
06/02/2024
|
MANJU DEVI
|
2714011WL031876
|
MANJU DEVI
|
00462
|
UCBA0000382
|
410
|
410
|
Processed
|
30/03/2024
|
|
2349370813
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142301895300/3882866
(हीराणी)
|
2714011000NRG24060220241936346
|
06/02/2024
|
Maina Devi
|
2714011WL031876
|
Maina Devi
|
00462
|
UCBA0000382
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2349370723
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895400/3882766
(हीराणी)
|
2714011000NRG24060220241936451
|
06/02/2024
|
PRAMASWRE
|
2714011WL031879
|
PRAMASWRE
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349370786
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895400/3882782
(हीराणी)
|
2714011000NRG24060220241936453
|
06/02/2024
|
Durga devi
|
2714011WL031879
|
Durga devi
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349370763
|
|
DURGA DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895400/3882799
(हीराणी)
|
2714011000NRG24060220241936456
|
06/02/2024
|
munni devi
|
2714011WL031879
|
munni devi
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349370751
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895400/51435002
(हीराणी)
|
2714011000NRG24060220241936457
|
06/02/2024
|
Sharda devi
|
2714011WL031879
|
Sharda devi
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349370790
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895400/51435008
(हीराणी)
|
2714011000NRG24060220241936458
|
06/02/2024
|
Kiran Meghwal
|
2714011WL031879
|
Kiran Meghwal
|
00462
|
UCBA0000382
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349370778
|
|
KIRAN
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895400/51435034
(हीराणी)
|
2714011000NRG24060220241936459
|
06/02/2024
|
Buli
|
2714011WL031879
|
Buli
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349370774
|
|
BULI
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895400/7339301
(हीराणी)
|
2714011000NRG24060220241936460
|
06/02/2024
|
ram devi
|
2714011WL031879
|
ram devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349370759
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895400/7339306
(हीराणी)
|
2714011000NRG24060220241936461
|
06/02/2024
|
JHIMKU
|
2714011WL031879
|
JHIMKU
|
00462
|
UCBA0000382
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349370773
|
|
JHIMKU
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142301895400/7339351-A
(हीराणी)
|
2714011000NRG24060220241936463
|
06/02/2024
|
surgyan
|
2714011WL031879
|
surgyan
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349370789
|
|
SURAGYAN
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895400/7339353-B
(हीराणी)
|
2714011000NRG24060220241936464
|
06/02/2024
|
rukhama devi
|
2714011WL031879
|
rukhama devi
|
00462
|
UCBA0000382
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349370791
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895400/7339360
(हीराणी)
|
2714011000NRG24060220241936348
|
06/02/2024
|
SURJI DEVI
|
2714011WL031876
|
SURJI DEVI
|
00462
|
UCBA0000382
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2349370788
|
|
SURJI DEVI
|
UCO BANK(607066)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895400/7339361-A
(हीराणी)
|
2714011000NRG24060220241936349
|
06/02/2024
|
LAXMI DEVI
|
2714011WL031876
|
LAXMI DEVI
|
00462
|
UCBA0000382
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2349370756
|
|
LAXMI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895400/7339369
(हीराणी)
|
2714011000NRG24060220241936350
|
06/02/2024
|
CHOTI DEVI
|
2714011WL031876
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2349370728
|
|
CHHOTUDI DEVI
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895400/7339370
(हीराणी)
|
2714011000NRG24060220241936465
|
06/02/2024
|
SUGNI DEVI
|
2714011WL031879
|
SUGNI DEVI
|
00462
|
UCBA0000382
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370722
|
|
SUGNI DEVI W/O RAMNIWAS.
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895400/7339378
(हीराणी)
|
2714011000NRG24060220241936466
|
06/02/2024
|
MEERA DEVI
|
2714011WL031879
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1470
|
1470
|
Rejected
|
30/03/2024
|
|
2349370753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401142301895400/7339388
(हीराणी)
|
2714011000NRG24060220241936351
|
06/02/2024
|
JANA DEVI
|
2714011WL031876
|
JANA DEVI
|
00462
|
UCBA0000382
|
205
|
205
|
Processed
|
30/03/2024
|
|
2349370744
|
|
JANAKI W/O PEMA RAM
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895400/7339405
(हीराणी)
|
2714011000NRG24060220241936467
|
06/02/2024
|
KASHR DEVI
|
2714011WL031879
|
KASHR DEVI
|
00462
|
UCBA0000382
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370760
|
|
KESAR
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895400/7339470
(हीराणी)
|
2714011000NRG24060220241936468
|
06/02/2024
|
kan singh
|
2714011WL031879
|
kan singh
|
00462
|
UCBA0000382
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370764
|
|
KAN SINGH
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895400/7339482
(हीराणी)
|
2714011000NRG24060220241936353
|
06/02/2024
|
PARWTI
|
2714011WL031876
|
PARWTI
|
00462
|
UCBA0000382
|
410
|
410
|
Processed
|
30/03/2024
|
|
2349370730
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895400/7339495
(हीराणी)
|
2714011000NRG24060220241936354
|
06/02/2024
|
OMPURI
|
2714011WL031876
|
OMPURI
|
00462
|
UCBA0000382
|
410
|
410
|
Processed
|
30/03/2024
|
|
2349370780
|
|
OM PURI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895500/3882711
(हीराणी)
|
2714011000NRG24060220241936355
|
06/02/2024
|
KAMLA DEVI
|
2714011WL031876
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2349370755
|
|
KAMLA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895500/3882711-A
(हीराणी)
|
2714011000NRG24060220241936356
|
06/02/2024
|
Mani devi
|
2714011WL031876
|
Mani devi
|
00462
|
UCBA0000382
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2349370736
|
|
MANNI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895600/3882899
(हीराणी)
|
2714011000NRG24060220241941429
|
06/02/2024
|
SEETA DEVI
|
2714011WL031900
|
SEETA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370745
|
|
SITA DEVI W/O SOHAN
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895600/3882905
(हीराणी)
|
2714011000NRG24060220241941430
|
06/02/2024
|
madni devi
|
2714011WL031900
|
madni devi
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2349370765
|
|
MADANI DEVI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895600/3882905-A
(हीराणी)
|
2714011000NRG24060220241941431
|
06/02/2024
|
madani devi
|
2714011WL031900
|
madani devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370772
|
|
MADANI DEVI
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895600/3882912-A
(हीराणी)
|
2714011000NRG24060220241936470
|
06/02/2024
|
VIMLA DEVI
|
2714011WL031879
|
VIMLA DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Rejected
|
30/03/2024
|
|
2349370792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KUCHAMAN
|
RJ-271401142301895600/3882912-B
(हीराणी)
|
2714011000NRG24060220241936471
|
06/02/2024
|
RAMESHWARI DEVI
|
2714011WL031879
|
RAMESHWARI DEVI
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349370793
|
|
Mrs. RAMESHWARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895600/3882912-C
(हीराणी)
|
2714011000NRG24060220241936472
|
06/02/2024
|
chuka devi
|
2714011WL031879
|
chuka devi
|
00462
|
UCBA0000382
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349370750
|
|
CHUKA DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895600/3882916-A
(हीराणी)
|
2714011000NRG24060220241941432
|
06/02/2024
|
tara devi
|
2714011WL031900
|
tara devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370770
|
|
BHAGIRATH SO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895600/3882923-A
(हीराणी)
|
2714011000NRG24060220241941435
|
06/02/2024
|
Indra Devi
|
2714011WL031900
|
Indra Devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370769
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142301895600/3882924
(हीराणी)
|
2714011000NRG24060220241941436
|
06/02/2024
|
RUKMA DEVI
|
2714011WL031900
|
RUKMA DEVI
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370737
|
|
RUKMA DEVI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895600/3882928
(हीराणी)
|
2714011000NRG24060220241941437
|
06/02/2024
|
Baludi Devi
|
2714011WL031900
|
Baludi Devi
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370739
|
|
Mrs. BALUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895600/3882934-A
(हीराणी)
|
2714011000NRG24060220241941438
|
06/02/2024
|
surgyan
|
2714011WL031900
|
surgyan
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370783
|
|
SURAGYAN WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895600/3882935-A
(हीराणी)
|
2714011000NRG24060220241941439
|
06/02/2024
|
SANTOSH DEVI
|
2714011WL031900
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370747
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895600/3882948-B
(हीराणी)
|
2714011000NRG24060220241941441
|
06/02/2024
|
RADHA DEVI
|
2714011WL031900
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370724
|
|
RADHA DEVI W/O MOTARAM KUMAWAT
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895600/3882959-A
(हीराणी)
|
2714011000NRG24060220241941443
|
06/02/2024
|
Dhanni
|
2714011WL031900
|
Dhanni
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370787
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895600/3882965
(हीराणी)
|
2714011000NRG24060220241936474
|
06/02/2024
|
SUWATI
|
2714011WL031879
|
SUWATI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349370725
|
|
SUVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895600/3882966
(हीराणी)
|
2714011000NRG24060220241936475
|
06/02/2024
|
GANGA DEVI
|
2714011WL031879
|
GANGA DEVI
|
00462
|
UCBA0000382
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370729
|
|
GANGLI W/O LICHHMAN
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895600/3882972
(हीराणी)
|
2714011000NRG24060220241936477
|
06/02/2024
|
MOHNI DEVI
|
2714011WL031879
|
MOHNI DEVI
|
00462
|
UCBA0000382
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349370733
|
|
MOHANI
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895600/3882973-A
(हीराणी)
|
2714011000NRG24060220241936478
|
06/02/2024
|
MANJU
|
2714011WL031879
|
MANJU
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349370818
|
|
MANJU
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895600/51434989
(हीराणी)
|
2714011000NRG24060220241941445
|
06/02/2024
|
Pusi Devi
|
2714011WL031900
|
Pusi Devi
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349370768
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895600/51434991
(हीराणी)
|
2714011000NRG24060220241941446
|
06/02/2024
|
SANTOSH DEVI
|
2714011WL031900
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370766
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142301895600/51434992
(हीराणी)
|
2714011000NRG24060220241941447
|
06/02/2024
|
KANTA
|
2714011WL031900
|
KANTA
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349370805
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401142301895600/7339501
(हीराणी)
|
2714011000NRG24060220241936479
|
06/02/2024
|
BHANWARI DEVI
|
2714011WL031879
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349370754
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142301895600/7339512-A
(हीराणी)
|
2714011000NRG24060220241941449
|
06/02/2024
|
PREM
|
2714011WL031900
|
PREM
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370794
|
|
PREM WIFEOF SETHU
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142301895600/7339516-C
(हीराणी)
|
2714011000NRG24060220241941451
|
06/02/2024
|
Prahaladi devi
|
2714011WL031900
|
Prahaladi devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370784
|
|
PRAHALADI DEVI
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142301895600/7339539
(हीराणी)
|
2714011000NRG24060220241941453
|
06/02/2024
|
Surgyan devi
|
2714011WL031900
|
Surgyan devi
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370748
|
|
SURGYAN DEVI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142301895600/7339550-A
(हीराणी)
|
2714011000NRG24060220241941454
|
06/02/2024
|
MULI DEVI
|
2714011WL031900
|
MULI DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2349370767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KUCHAMAN
|
RJ-271401142301895600/7339567-A
(हीराणी)
|
2714011000NRG24060220241941455
|
06/02/2024
|
Jethi Devi
|
2714011WL031900
|
Jethi Devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370731
|
|
JETHUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142301895600/7339576
(हीराणी)
|
2714011000NRG24060220241941456
|
06/02/2024
|
TIJU DEVI
|
2714011WL031900
|
TIJU DEVI
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349370742
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401142301895600/7339579
(हीराणी)
|
2714011000NRG24060220241941458
|
06/02/2024
|
KAMLA DEVI
|
2714011WL031900
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370743
|
|
KAMLA W/O KISTURA RAM
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142301895600/7339584
(हीराणी)
|
2714011000NRG24060220241941459
|
06/02/2024
|
GYARSI DEVI
|
2714011WL031900
|
GYARSI DEVI
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2349370771
|
|
GYARSHI DEVI
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142301895600/7339589
(हीराणी)
|
2714011000NRG24060220241936357
|
06/02/2024
|
Kanchan Devi
|
2714011WL031876
|
Kanchan Devi
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2349370752
|
|
KANCHAN DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142301895600/7339590
(हीराणी)
|
2714011000NRG24060220241936358
|
06/02/2024
|
Barji devi
|
2714011WL031876
|
Barji devi
|
00462
|
UCBA0000382
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349370795
|
|
BARJIDEVI WIFOF JIVANRAM
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142301895600/7339591
(हीराणी)
|
2714011000NRG24060220241936480
|
06/02/2024
|
amre devi
|
2714011WL031879
|
amre devi
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349370727
|
|
AMARI W/O SUJA RAM
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142301895600/7339592
(हीराणी)
|
2714011000NRG24060220241936481
|
06/02/2024
|
koslya devi
|
2714011WL031879
|
koslya devi
|
00462
|
UCBA0000382
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349370758
|
|
KOUSHALYA W/O DEVARAM
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142301895600/7339598
(हीराणी)
|
2714011000NRG24060220241941460
|
06/02/2024
|
lichma devi
|
2714011WL031900
|
lichma devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370757
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142301895600/7339601
(हीराणी)
|
2714011000NRG24060220241941461
|
06/02/2024
|
Motu Devi
|
2714011WL031900
|
Motu Devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370740
|
|
MOTA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142301895600/7339603-B
(हीराणी)
|
2714011000NRG24060220241941462
|
06/02/2024
|
devali devi
|
2714011WL031900
|
devali devi
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2349370726
|
|
DEVLI W/O HEMA RAM
|
UCO BANK(607066)
|
|
101
|
KUCHAMAN
|
RJ-271401142301895600/7339604-A
(हीराणी)
|
2714011000NRG24060220241941463
|
06/02/2024
|
bhanwre
|
2714011WL031900
|
bhanwre
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370738
|
|
BHANWARI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142301895600/7339604-C
(हीराणी)
|
2714011000NRG24060220241941464
|
06/02/2024
|
manju devi
|
2714011WL031900
|
manju devi
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2349370746
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUCHAMAN
|
RJ-271401142301895600/7339610
(हीराणी)
|
2714011000NRG24060220241941465
|
06/02/2024
|
bhgu devi
|
2714011WL031900
|
bhgu devi
|
00462
|
UCBA0000382
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2349370741
|
|
BHAGU DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103525
|
103525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|