|
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-271401142301895200/3882757-D
(हीराणी)
|
2714011000NRG24040120241560208
|
04/01/2024
|
MANJU
|
2714011WL026991
|
MANJU
|
00045
|
BARB0KUCHAM
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754697
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895200/51435054
(हीराणी)
|
2714011000NRG24040120241560214
|
04/01/2024
|
Lichama Devi
|
2714011WL026991
|
Lichama Devi
|
00045
|
BARB0KUCHAM
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899754696
|
|
LICHAMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895400/7339343
(हीराणी)
|
2714011000NRG24040120241558306
|
04/01/2024
|
NATHI DEVI
|
2714011WL026927
|
NATHI DEVI
|
00045
|
BARB0KUCHAM
|
2115
|
2115
|
Processed
|
16/03/2024
|
|
1899754695
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8115
|
8115
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142301895200/3882721
(हीराणी)
|
2714011000NRG24040120241560191
|
04/01/2024
|
lichma devi
|
2714011WL026991
|
lichma devi
|
00048
|
BKID0007475
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899754587
|
|
LICHHAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895200/3882728-B
(हीराणी)
|
2714011000NRG24040120241560194
|
04/01/2024
|
Suman
|
2714011WL026991
|
Suman
|
00048
|
BKID0007475
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899754586
|
|
SUMAN W/O GAJENJDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401142301895200/3882750
(हीराणी)
|
2714011000NRG24040120241560203
|
04/01/2024
|
SUNDRI DEVI
|
2714011WL026991
|
SUNDRI DEVI
|
00089
|
CBIN0280439
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754682
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401142301895400/7339339-A
(हीराणी)
|
2714011000NRG24040120241558301
|
04/01/2024
|
BABLI
|
2714011WL026927
|
BABLI
|
00089
|
CBIN0280439
|
2585
|
2585
|
Processed
|
16/03/2024
|
|
1899754691
|
|
Mr. BABLI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401142301895400/7339341
(हीराणी)
|
2714011000NRG24040120241558303
|
04/01/2024
|
puski
|
2714011WL026927
|
puski
|
00089
|
CBIN0280439
|
1175
|
1175
|
Processed
|
16/03/2024
|
|
1899754690
|
|
PUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401142301895600/51435004
(हीराणी)
|
2714011000NRG24040120241558407
|
04/01/2024
|
Laxmi Kumari
|
2714011WL026929
|
Laxmi Kumari
|
00089
|
CBIN0280439
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754692
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUCHAMAN
|
RJ-271401142301895600/7339534
(हीराणी)
|
2714011000NRG24040120241558413
|
04/01/2024
|
Mali Devi
|
2714011WL026929
|
Mali Devi
|
00089
|
CBIN0280439
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754684
|
|
Mrs. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401142301895600/7339537
(हीराणी)
|
2714011000NRG24040120241558416
|
04/01/2024
|
SANTOSH
|
2714011WL026929
|
SANTOSH
|
00089
|
CBIN0280439
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754685
|
|
Mrs. SANTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15945
|
15945
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142301895400/7339351
(हीराणी)
|
2714011000NRG24040120241559865
|
04/01/2024
|
chuka devi
|
2714011WL026968
|
chuka devi
|
00114
|
RSCB0028006
|
2673
|
2673
|
Processed
|
16/03/2024
|
|
1899754680
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142301895600/3882849
(हीराणी)
|
2714011000NRG24040120241558385
|
04/01/2024
|
MOHNI DEVI
|
2714011WL026929
|
MOHNI DEVI
|
00114
|
RSCB0028006
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754679
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401142301895600/3882967
(हीराणी)
|
2714011000NRG24040120241559881
|
04/01/2024
|
GYARSHI DEVI
|
2714011WL026968
|
GYARSHI DEVI
|
00114
|
RSCB0028006
|
2187
|
2187
|
Processed
|
16/03/2024
|
|
1899754681
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401142301895600/51435015
(हीराणी)
|
2714011000NRG24040120241558408
|
04/01/2024
|
Rekha
|
2714011WL026929
|
Rekha
|
00114
|
RSCB0028006
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754678
|
|
REKHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142301895600/7339550-B
(हीराणी)
|
2714011000NRG24040120241558421
|
04/01/2024
|
Prem Devi
|
2714011WL026929
|
Prem Devi
|
00354
|
PUNB0174510
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754677
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142301895400/7339386
(हीराणी)
|
2714011000NRG24040120241558312
|
04/01/2024
|
BANWRE
|
2714011WL026927
|
BANWRE
|
00354
|
PUNB0755800
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754588
|
|
BANWARI S/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUCHAMAN
|
RJ-271401142301895400/7339386
(हीराणी)
|
2714011000NRG24040120241558313
|
04/01/2024
|
KASHR
|
2714011WL026927
|
KASHR
|
00354
|
PUNB0755800
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754589
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUCHAMAN
|
RJ-271401142301895600/3882915-A
(हीराणी)
|
2714011000NRG24040120241559876
|
04/01/2024
|
Devali
|
2714011WL026968
|
Devali
|
00354
|
PUNB0755800
|
3159
|
3159
|
Processed
|
16/03/2024
|
|
1899754590
|
|
DEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9269
|
9269
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142301895200/51435046
(हीराणी)
|
2714011000NRG24040120241560211
|
04/01/2024
|
MANJU
|
2714011WL026991
|
MANJU
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899754687
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401142301895400/3882787-A
(हीराणी)
|
2714011000NRG24040120241559859
|
04/01/2024
|
MANA DEVI
|
2714011WL026968
|
MANA DEVI
|
00415
|
SBIN0011400
|
972
|
972
|
Processed
|
16/03/2024
|
|
1899754688
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142301895400/7339478
(हीराणी)
|
2714011000NRG24040120241560223
|
04/01/2024
|
SANTOSH
|
2714011WL026991
|
SANTOSH
|
00415
|
SBIN0011400
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899754689
|
|
SANTOSH
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142301895400/7339490
(हीराणी)
|
2714011000NRG24040120241558315
|
04/01/2024
|
PAPU RAM
|
2714011WL026927
|
PAPU RAM
|
00415
|
SBIN0011400
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754686
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142301895600/51434981
(हीराणी)
|
2714011000NRG24040120241558403
|
04/01/2024
|
PUSKI DEVI
|
2714011WL026929
|
PUSKI DEVI
|
00415
|
SBIN0011400
|
2205
|
2205
|
Processed
|
16/03/2024
|
|
1899754683
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142301895200/3882757
(हीराणी)
|
2714011000NRG24040120241560205
|
04/01/2024
|
Sumita Devi
|
2714011WL026991
|
Sumita Devi
|
00415
|
SBIN0031733
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899754693
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142301895400/3882772
(हीराणी)
|
2714011000NRG24040120241558285
|
04/01/2024
|
SETHURAM
|
2714011WL026927
|
SETHURAM
|
00415
|
SBIN0031733
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899754698
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142301895400/7339379
(हीराणी)
|
2714011000NRG24040120241559872
|
04/01/2024
|
RESHMA
|
2714011WL026968
|
RESHMA
|
00415
|
SBIN0031733
|
729
|
729
|
Processed
|
16/03/2024
|
|
1899754584
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401142301895600/3882917
(हीराणी)
|
2714011000NRG24040120241558389
|
04/01/2024
|
MANNI DEVI
|
2714011WL026929
|
MANNI DEVI
|
00415
|
SBIN0031733
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754585
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895600/7339561-A
(हीराणी)
|
2714011000NRG24040120241558425
|
04/01/2024
|
Gomati devi
|
2714011WL026929
|
Gomati devi
|
00415
|
SBIN0031733
|
2695
|
2695
|
Processed
|
16/03/2024
|
|
1899754699
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142301895200/3882723-A
(हीराणी)
|
2714011000NRG24040120241560192
|
04/01/2024
|
Champa devi
|
2714011WL026991
|
Champa devi
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899754656
|
|
CHAMPA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895200/3882727
(हीराणी)
|
2714011000NRG24040120241560193
|
04/01/2024
|
CHHOTI DEVI
|
2714011WL026991
|
CHHOTI DEVI
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754550
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895200/3882736
(हीराणी)
|
2714011000NRG24040120241560195
|
04/01/2024
|
GITA DEVI
|
2714011WL026991
|
GITA DEVI
|
00462
|
UCBA0000382
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899754567
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142301895200/3882736-B
(हीराणी)
|
2714011000NRG24040120241560196
|
04/01/2024
|
Sharada Devi
|
2714011WL026991
|
Sharada Devi
|
00462
|
UCBA0000382
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899754566
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895200/3882736-C
(हीराणी)
|
2714011000NRG24040120241560197
|
04/01/2024
|
KAMALA DEVI
|
2714011WL026991
|
KAMALA DEVI
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899754565
|
|
KAMLA
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895200/3882738
(हीराणी)
|
2714011000NRG24040120241560198
|
04/01/2024
|
Lichhama Kumawat
|
2714011WL026991
|
Lichhama Kumawat
|
00462
|
UCBA0000382
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899754630
|
|
LICHHAMA KUMAWAT
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895200/3882740
(हीराणी)
|
2714011000NRG24040120241560199
|
04/01/2024
|
GOVINDI
|
2714011WL026991
|
GOVINDI
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754580
|
|
GOVINDI
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895200/3882743
(हीराणी)
|
2714011000NRG24040120241560200
|
04/01/2024
|
RAMA DEVI
|
2714011WL026991
|
RAMA DEVI
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899754582
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895200/3882746
(हीराणी)
|
2714011000NRG24040120241560201
|
04/01/2024
|
CHANDA DEVI
|
2714011WL026991
|
CHANDA DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899754543
|
|
CHANDRI
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895200/3882749-B
(हीराणी)
|
2714011000NRG24040120241560202
|
04/01/2024
|
KELA
|
2714011WL026991
|
KELA
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899754564
|
|
KELA WIFEOF GOPALRAM
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142301895200/3882751
(हीराणी)
|
2714011000NRG24040120241560204
|
04/01/2024
|
BHANWRI DEVI
|
2714011WL026991
|
BHANWRI DEVI
|
00462
|
UCBA0000382
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899754600
|
|
BHANWARI W/O RAMURAM
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142301895200/3882757-A
(हीराणी)
|
2714011000NRG24040120241560206
|
04/01/2024
|
Chuka devi
|
2714011WL026991
|
Chuka devi
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754627
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895200/3882757-B
(हीराणी)
|
2714011000NRG24040120241560207
|
04/01/2024
|
durga
|
2714011WL026991
|
durga
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899754553
|
|
DURGA W/O MAGANA RAM
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895200/3882758
(हीराणी)
|
2714011000NRG24040120241560209
|
04/01/2024
|
Kelki
|
2714011WL026991
|
Kelki
|
00462
|
UCBA0000382
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899754594
|
|
KELAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895200/51435001
(हीराणी)
|
2714011000NRG24040120241560210
|
04/01/2024
|
SONI DEVI
|
2714011WL026991
|
SONI DEVI
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899754634
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895200/51435051
(हीराणी)
|
2714011000NRG24040120241560212
|
04/01/2024
|
Geeta devi
|
2714011WL026991
|
Geeta devi
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899754645
|
|
GEETA DEVI W/O FULA RAM
|
BANK OF INDIA(508505)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895200/51435053
(हीराणी)
|
2714011000NRG24040120241560213
|
04/01/2024
|
MANJU DEVI
|
2714011WL026991
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899754673
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895400/3882766
(हीराणी)
|
2714011000NRG24040120241559857
|
04/01/2024
|
PRAMASWRE
|
2714011WL026968
|
PRAMASWRE
|
00462
|
UCBA0000382
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1899754636
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895400/3882775
(हीराणी)
|
2714011000NRG24040120241558286
|
04/01/2024
|
SANTOS
|
2714011WL026927
|
SANTOS
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
16/03/2024
|
|
1899754621
|
|
SANTOSH WIFEOF KANARAM
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895400/3882785-B
(हीराणी)
|
2714011000NRG24040120241559858
|
04/01/2024
|
Maya Devi
|
2714011WL026968
|
Maya Devi
|
00462
|
UCBA0000382
|
1215
|
1215
|
Processed
|
16/03/2024
|
|
1899754602
|
|
MAYA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142301895400/3882788-B
(हीराणी)
|
2714011000NRG24040120241560215
|
04/01/2024
|
Kamla Devi
|
2714011WL026991
|
Kamla Devi
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899754596
|
|
KAMLA W/O RAMU RAM
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895400/3882793-A
(हीराणी)
|
2714011000NRG24040120241558288
|
04/01/2024
|
SANTOSH DEVI
|
2714011WL026927
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
940
|
940
|
Processed
|
16/03/2024
|
|
1899754665
|
|
MRS SANTOSH DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895400/3882796-A
(हीराणी)
|
2714011000NRG24040120241560216
|
04/01/2024
|
Sayari
|
2714011WL026991
|
Sayari
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899754668
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895400/3882798
(हीराणी)
|
2714011000NRG24040120241558289
|
04/01/2024
|
DURGA DEVI
|
2714011WL026927
|
DURGA DEVI
|
00462
|
UCBA0000382
|
1410
|
1410
|
Processed
|
16/03/2024
|
|
1899754598
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895400/3882897-A
(हीराणी)
|
2714011000NRG24040120241559860
|
04/01/2024
|
SUMAN
|
2714011WL026968
|
SUMAN
|
00462
|
UCBA0000382
|
243
|
243
|
Processed
|
16/03/2024
|
|
1899754626
|
|
SUMAN
|
UCO BANK(607066)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895400/51435008
(हीराणी)
|
2714011000NRG24040120241559861
|
04/01/2024
|
Kiran Meghwal
|
2714011WL026968
|
Kiran Meghwal
|
00462
|
UCBA0000382
|
1944
|
1944
|
Processed
|
16/03/2024
|
|
1899754619
|
|
KIRAN
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895400/51435012
(हीराणी)
|
2714011000NRG24040120241558290
|
04/01/2024
|
Sinjari
|
2714011WL026927
|
Sinjari
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899754629
|
|
SINJARI DEVI
|
UCO BANK(607066)
|
|
57
|
KUCHAMAN
|
RJ-271401142301895400/51435034
(हीराणी)
|
2714011000NRG24040120241558291
|
04/01/2024
|
Buli
|
2714011WL026927
|
Buli
|
00462
|
UCBA0000382
|
2115
|
2115
|
Processed
|
16/03/2024
|
|
1899754622
|
|
BULI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895400/7339157
(हीराणी)
|
2714011000NRG24040120241558292
|
04/01/2024
|
sukha ram
|
2714011WL026927
|
sukha ram
|
00462
|
UCBA0000382
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899754646
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895400/7339160
(हीराणी)
|
2714011000NRG24040120241558293
|
04/01/2024
|
kamla devi
|
2714011WL026927
|
kamla devi
|
00462
|
UCBA0000382
|
1175
|
1175
|
Processed
|
16/03/2024
|
|
1899754623
|
|
KAMLA WIFOF SHANKAR
|
UCO BANK(607066)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895400/7339164
(हीराणी)
|
2714011000NRG24040120241558294
|
04/01/2024
|
kisna ram
|
2714011WL026927
|
kisna ram
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
16/03/2024
|
|
1899754570
|
|
KISAN LAL
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895400/7339164-A
(हीराणी)
|
2714011000NRG24040120241558295
|
04/01/2024
|
chooti devi
|
2714011WL026927
|
chooti devi
|
00462
|
UCBA0000382
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899754571
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895400/7339309
(हीराणी)
|
2714011000NRG24040120241560217
|
04/01/2024
|
choti devi
|
2714011WL026991
|
choti devi
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899754556
|
|
CHHOTI DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895400/7339311
(हीराणी)
|
2714011000NRG24040120241560218
|
04/01/2024
|
Bidami Devi
|
2714011WL026991
|
Bidami Devi
|
00462
|
UCBA0000382
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899754618
|
|
BIDAMI DEVI W/O GHISU SINGH
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895400/7339318
(हीराणी)
|
2714011000NRG24040120241558296
|
04/01/2024
|
sukharam
|
2714011WL026927
|
sukharam
|
00462
|
UCBA0000382
|
940
|
940
|
Processed
|
16/03/2024
|
|
1899754620
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895400/7339320
(हीराणी)
|
2714011000NRG24040120241559862
|
04/01/2024
|
sarju devi
|
2714011WL026968
|
sarju devi
|
00462
|
UCBA0000382
|
486
|
486
|
Processed
|
16/03/2024
|
|
1899754546
|
|
SARJU DEVI WO BHANWAR LAL GURJAR
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895400/7339320-A
(हीराणी)
|
2714011000NRG24040120241559863
|
04/01/2024
|
Gita
|
2714011WL026968
|
Gita
|
00462
|
UCBA0000382
|
729
|
729
|
Processed
|
16/03/2024
|
|
1899754568
|
|
GITA
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895400/7339333
(हीराणी)
|
2714011000NRG24040120241558297
|
04/01/2024
|
TIJU DEVI
|
2714011WL026927
|
TIJU DEVI
|
00462
|
UCBA0000382
|
235
|
235
|
Processed
|
16/03/2024
|
|
1899754573
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142301895400/7339337
(हीराणी)
|
2714011000NRG24040120241558298
|
04/01/2024
|
KISANI DEVI
|
2714011WL026927
|
KISANI DEVI
|
00462
|
UCBA0000382
|
470
|
470
|
Processed
|
16/03/2024
|
|
1899754557
|
|
KISHNI DEVI
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895400/7339337-A
(हीराणी)
|
2714011000NRG24040120241559864
|
04/01/2024
|
santosh
|
2714011WL026968
|
santosh
|
00462
|
UCBA0000382
|
1944
|
1944
|
Processed
|
16/03/2024
|
|
1899754670
|
|
SANTOSH W/O JORU RAM
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895400/7339338-A
(हीराणी)
|
2714011000NRG24040120241558299
|
04/01/2024
|
Gyana Devi
|
2714011WL026927
|
Gyana Devi
|
00462
|
UCBA0000382
|
235
|
235
|
Processed
|
16/03/2024
|
|
1899754560
|
|
GYANA DEVI
|
UCO BANK(607066)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895400/7339338-B
(हीराणी)
|
2714011000NRG24040120241558300
|
04/01/2024
|
laxmi devi
|
2714011WL026927
|
laxmi devi
|
00462
|
UCBA0000382
|
470
|
470
|
Processed
|
16/03/2024
|
|
1899754558
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142301895400/7339340
(हीराणी)
|
2714011000NRG24040120241558302
|
04/01/2024
|
suwa devi
|
2714011WL026927
|
suwa devi
|
00462
|
UCBA0000382
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754644
|
|
SUWA DEVI W/O TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895400/7339341-A
(हीराणी)
|
2714011000NRG24040120241558304
|
04/01/2024
|
Sonu
|
2714011WL026927
|
Sonu
|
00462
|
UCBA0000382
|
940
|
940
|
Processed
|
16/03/2024
|
|
1899754549
|
|
SONU WO SHANKAR LAL
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895400/7339342-A
(हीराणी)
|
2714011000NRG24040120241558305
|
04/01/2024
|
morli
|
2714011WL026927
|
morli
|
00462
|
UCBA0000382
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754642
|
|
Mrs. MORALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895400/7339351-A
(हीराणी)
|
2714011000NRG24040120241558307
|
04/01/2024
|
surgyan
|
2714011WL026927
|
surgyan
|
00462
|
UCBA0000382
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754639
|
|
SURAGYAN
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895400/7339352
(हीराणी)
|
2714011000NRG24040120241560219
|
04/01/2024
|
prem devi
|
2714011WL026991
|
prem devi
|
00462
|
UCBA0000382
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899754664
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895400/7339353-B
(हीराणी)
|
2714011000NRG24040120241559866
|
04/01/2024
|
rukhama devi
|
2714011WL026968
|
rukhama devi
|
00462
|
UCBA0000382
|
1215
|
1215
|
Processed
|
16/03/2024
|
|
1899754643
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895400/7339355
(हीराणी)
|
2714011000NRG24040120241558308
|
04/01/2024
|
sona devi
|
2714011WL026927
|
sona devi
|
00462
|
UCBA0000382
|
235
|
235
|
Processed
|
16/03/2024
|
|
1899754624
|
|
SONKI
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895400/7339356
(हीराणी)
|
2714011000NRG24040120241560220
|
04/01/2024
|
Manbhari Devi
|
2714011WL026991
|
Manbhari Devi
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754593
|
|
MANBHARI
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895400/7339360
(हीराणी)
|
2714011000NRG24040120241558309
|
04/01/2024
|
SURJI DEVI
|
2714011WL026927
|
SURJI DEVI
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
16/03/2024
|
|
1899754572
|
|
SURJI DEVI
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895400/7339361
(हीराणी)
|
2714011000NRG24040120241559867
|
04/01/2024
|
MANTHRA DEVI
|
2714011WL026968
|
MANTHRA DEVI
|
00462
|
UCBA0000382
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
1899754659
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895400/7339361-A
(हीराणी)
|
2714011000NRG24040120241559868
|
04/01/2024
|
LAXMI DEVI
|
2714011WL026968
|
LAXMI DEVI
|
00462
|
UCBA0000382
|
3159
|
3159
|
Processed
|
16/03/2024
|
|
1899754660
|
|
LAXMI DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895400/7339362-B
(हीराणी)
|
2714011000NRG24040120241559869
|
04/01/2024
|
shupayar
|
2714011WL026968
|
shupayar
|
00462
|
UCBA0000382
|
3159
|
3159
|
Processed
|
16/03/2024
|
|
1899754658
|
|
SUPYAR DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142301895400/7339363
(हीराणी)
|
2714011000NRG24040120241558310
|
04/01/2024
|
Sohani devi
|
2714011WL026927
|
Sohani devi
|
00462
|
UCBA0000382
|
1175
|
1175
|
Processed
|
16/03/2024
|
|
1899754540
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142301895400/7339370
(हीराणी)
|
2714011000NRG24040120241559870
|
04/01/2024
|
SUGNI DEVI
|
2714011WL026968
|
SUGNI DEVI
|
00462
|
UCBA0000382
|
2187
|
2187
|
Processed
|
16/03/2024
|
|
1899754542
|
|
SUGNI DEVI W/O RAMNIWAS.
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142301895400/7339378
(हीराणी)
|
2714011000NRG24040120241559871
|
04/01/2024
|
MEERA DEVI
|
2714011WL026968
|
MEERA DEVI
|
00462
|
UCBA0000382
|
2916
|
2916
|
Rejected
|
16/03/2024
|
|
1899754655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KUCHAMAN
|
RJ-271401142301895400/7339384
(हीराणी)
|
2714011000NRG24040120241558311
|
04/01/2024
|
ANJU
|
2714011WL026927
|
ANJU
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
16/03/2024
|
|
1899754562
|
|
ANJU
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142301895400/7339388
(हीराणी)
|
2714011000NRG24040120241560221
|
04/01/2024
|
JANA DEVI
|
2714011WL026991
|
JANA DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1899754606
|
|
JANAKI W/O PEMA RAM
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142301895400/7339405
(हीराणी)
|
2714011000NRG24040120241560222
|
04/01/2024
|
KASHR DEVI
|
2714011WL026991
|
KASHR DEVI
|
00462
|
UCBA0000382
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899754574
|
|
KESAR
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142301895400/7339456
(हीराणी)
|
2714011000NRG24040120241558314
|
04/01/2024
|
CHUKA DEVI
|
2714011WL026927
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899754547
|
|
CHUNKI DEVI BAWARI W/O NATHU RAM
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142301895400/7339482
(हीराणी)
|
2714011000NRG24040120241560224
|
04/01/2024
|
PARWTI
|
2714011WL026991
|
PARWTI
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754597
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401142301895400/7339493
(हीराणी)
|
2714011000NRG24040120241558316
|
04/01/2024
|
Kamla Devi
|
2714011WL026927
|
Kamla Devi
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899754616
|
|
KAMLA W/O DAYAL PURI
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142301895400/7339495
(हीराणी)
|
2714011000NRG24040120241558317
|
04/01/2024
|
OMPURI
|
2714011WL026927
|
OMPURI
|
00462
|
UCBA0000382
|
940
|
940
|
Processed
|
16/03/2024
|
|
1899754641
|
|
OM PURI
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142301895400/7339497-B
(हीराणी)
|
2714011000NRG24040120241560225
|
04/01/2024
|
MOHANI DEVI
|
2714011WL026991
|
MOHANI DEVI
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754569
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142301895400/7339499-A
(हीराणी)
|
2714011000NRG24040120241558318
|
04/01/2024
|
INDRA DEVI
|
2714011WL026927
|
INDRA DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
16/03/2024
|
|
1899754669
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
96
|
KUCHAMAN
|
RJ-271401142301895400/7339591-A
(हीराणी)
|
2714011000NRG24040120241560226
|
04/01/2024
|
RAJU KUMAWAT
|
2714011WL026991
|
RAJU KUMAWAT
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754676
|
|
MRS RAJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401142301895500/3882711
(हीराणी)
|
2714011000NRG24040120241560227
|
04/01/2024
|
KAMLA DEVI
|
2714011WL026991
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899754613
|
|
KAMLA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142301895500/3882711-A
(हीराणी)
|
2714011000NRG24040120241560228
|
04/01/2024
|
Mani devi
|
2714011WL026991
|
Mani devi
|
00462
|
UCBA0000382
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899754555
|
|
MANNI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142301895500/7339587-A
(हीराणी)
|
2714011000NRG24040120241558383
|
04/01/2024
|
raj kumari
|
2714011WL026929
|
raj kumari
|
00462
|
UCBA0000382
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754551
|
|
RAJ KUMARI W/O GHASI RAM
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142301895600/3882848
(हीराणी)
|
2714011000NRG24040120241558384
|
04/01/2024
|
PRAM DEVI
|
2714011WL026929
|
PRAM DEVI
|
00462
|
UCBA0000382
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754576
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUCHAMAN
|
RJ-271401142301895600/3882899
(हीराणी)
|
2714011000NRG24040120241558387
|
04/01/2024
|
SEETA DEVI
|
2714011WL026929
|
SEETA DEVI
|
00462
|
UCBA0000382
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754617
|
|
SITA DEVI W/O SOHAN
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142301895600/3882909-A
(हीराणी)
|
2714011000NRG24040120241558388
|
04/01/2024
|
SANJU DEVI
|
2714011WL026929
|
SANJU DEVI
|
00462
|
UCBA0000382
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754631
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401142301895600/3882912-A
(हीराणी)
|
2714011000NRG24040120241559873
|
04/01/2024
|
VIMLA DEVI
|
2714011WL026968
|
VIMLA DEVI
|
00462
|
UCBA0000382
|
2673
|
2673
|
Rejected
|
16/03/2024
|
|
1899754633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KUCHAMAN
|
RJ-271401142301895600/3882912-B
(हीराणी)
|
2714011000NRG24040120241559874
|
04/01/2024
|
RAMESHWARI DEVI
|
2714011WL026968
|
RAMESHWARI DEVI
|
00462
|
UCBA0000382
|
2673
|
2673
|
Processed
|
16/03/2024
|
|
1899754640
|
|
Mrs. RAMESHWARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUCHAMAN
|
RJ-271401142301895600/3882912-C
(हीराणी)
|
2714011000NRG24040120241559875
|
04/01/2024
|
chuka devi
|
2714011WL026968
|
chuka devi
|
00462
|
UCBA0000382
|
1944
|
1944
|
Processed
|
16/03/2024
|
|
1899754653
|
|
CHUKA DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
106
|
KUCHAMAN
|
RJ-271401142301895600/3882918
(हीराणी)
|
2714011000NRG24040120241558390
|
04/01/2024
|
GHISHI DEVI
|
2714011WL026929
|
GHISHI DEVI
|
00462
|
UCBA0000382
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899754608
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUCHAMAN
|
RJ-271401142301895600/3882924
(हीराणी)
|
2714011000NRG24040120241558391
|
04/01/2024
|
RUKMA DEVI
|
2714011WL026929
|
RUKMA DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754604
|
|
RUKMA DEVI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
108
|
KUCHAMAN
|
RJ-271401142301895600/3882928
(हीराणी)
|
2714011000NRG24040120241558392
|
04/01/2024
|
Baludi Devi
|
2714011WL026929
|
Baludi Devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754612
|
|
Mrs. BALUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401142301895600/3882939
(हीराणी)
|
2714011000NRG24040120241558393
|
04/01/2024
|
bhanwre devi
|
2714011WL026929
|
bhanwre devi
|
00462
|
UCBA0000382
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1899754666
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
110
|
KUCHAMAN
|
RJ-271401142301895600/3882944-A
(हीराणी)
|
2714011000NRG24040120241558394
|
04/01/2024
|
Santosh
|
2714011WL026929
|
Santosh
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754663
|
|
SANTOSH W/O MUNNA RAM
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142301895600/3882944-B
(हीराणी)
|
2714011000NRG24040120241558395
|
04/01/2024
|
PUSAKI DEVI
|
2714011WL026929
|
PUSAKI DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754667
|
|
PUSHAKI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401142301895600/3882959
(हीराणी)
|
2714011000NRG24040120241558396
|
04/01/2024
|
SEETA DEVI
|
2714011WL026929
|
SEETA DEVI
|
00462
|
UCBA0000382
|
490
|
490
|
Processed
|
16/03/2024
|
|
1899754541
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401142301895600/3882959-A
(हीराणी)
|
2714011000NRG24040120241558397
|
04/01/2024
|
Dhanni
|
2714011WL026929
|
Dhanni
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754625
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401142301895600/3882959-C
(हीराणी)
|
2714011000NRG24040120241558398
|
04/01/2024
|
Bidami Devi
|
2714011WL026929
|
Bidami Devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754583
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUCHAMAN
|
RJ-271401142301895600/3882963
(हीराणी)
|
2714011000NRG24040120241559877
|
04/01/2024
|
KAMLA DEVI
|
2714011WL026968
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1899754615
|
|
KAMLA DEVI WO GHODARAM
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142301895600/3882964
(हीराणी)
|
2714011000NRG24040120241559878
|
04/01/2024
|
BIMLA DEVI
|
2714011WL026968
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
1215
|
1215
|
Processed
|
16/03/2024
|
|
1899754609
|
|
VIMLA DEVI W/O KANA RAM
|
UCO BANK(607066)
|
|
117
|
KUCHAMAN
|
RJ-271401142301895600/3882965
(हीराणी)
|
2714011000NRG24040120241559879
|
04/01/2024
|
SUWATI
|
2714011WL026968
|
SUWATI
|
00462
|
UCBA0000382
|
972
|
972
|
Processed
|
16/03/2024
|
|
1899754545
|
|
SUVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401142301895600/3882966
(हीराणी)
|
2714011000NRG24040120241559880
|
04/01/2024
|
GANGA DEVI
|
2714011WL026968
|
GANGA DEVI
|
00462
|
UCBA0000382
|
2673
|
2673
|
Processed
|
16/03/2024
|
|
1899754601
|
|
GANGLI W/O LICHHMAN
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142301895600/3882972
(हीराणी)
|
2714011000NRG24040120241559882
|
04/01/2024
|
MOHNI DEVI
|
2714011WL026968
|
MOHNI DEVI
|
00462
|
UCBA0000382
|
2673
|
2673
|
Processed
|
16/03/2024
|
|
1899754595
|
|
MOHANI
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142301895600/3882973-A
(हीराणी)
|
2714011000NRG24040120241559883
|
04/01/2024
|
MANJU
|
2714011WL026968
|
MANJU
|
00462
|
UCBA0000382
|
2916
|
2916
|
Processed
|
16/03/2024
|
|
1899754675
|
|
MANJU
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401142301895600/3882986
(हीराणी)
|
2714011000NRG24040120241558399
|
04/01/2024
|
RAMSWRE
|
2714011WL026929
|
RAMSWRE
|
00462
|
UCBA0000382
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754544
|
|
RAMESHAWARI W/O BALU RAM
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142301895600/3882986-A
(हीराणी)
|
2714011000NRG24040120241558400
|
04/01/2024
|
BIMLA DEVI
|
2714011WL026929
|
BIMLA DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754611
|
|
VIMALA W/O SUKHARAM
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142301895600/3882988
(हीराणी)
|
2714011000NRG24040120241558401
|
04/01/2024
|
NARAYNI
|
2714011WL026929
|
NARAYNI
|
00462
|
UCBA0000382
|
2695
|
2695
|
Processed
|
16/03/2024
|
|
1899754649
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401142301895600/3882990
(हीराणी)
|
2714011000NRG24040120241558402
|
04/01/2024
|
PREM DEVI
|
2714011WL026929
|
PREM DEVI
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754654
|
|
NARAYAN RAM S/O JORA RAM
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142301895600/51434983
(हीराणी)
|
2714011000NRG24040120241558404
|
04/01/2024
|
SANTOSH DEVI
|
2714011WL026929
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754554
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142301895600/51434989
(हीराणी)
|
2714011000NRG24040120241558405
|
04/01/2024
|
Pusi Devi
|
2714011WL026929
|
Pusi Devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754628
|
|
PUSI DEVI
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142301895600/51434992
(हीराणी)
|
2714011000NRG24040120241558406
|
04/01/2024
|
KANTA
|
2714011WL026929
|
KANTA
|
00462
|
UCBA0000382
|
2695
|
2695
|
Processed
|
16/03/2024
|
|
1899754674
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUCHAMAN
|
RJ-271401142301895600/7339501
(हीराणी)
|
2714011000NRG24040120241559884
|
04/01/2024
|
BHANWARI DEVI
|
2714011WL026968
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
3159
|
3159
|
Processed
|
16/03/2024
|
|
1899754561
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401142301895600/7339510
(हीराणी)
|
2714011000NRG24040120241558409
|
04/01/2024
|
CHOTI DEVI
|
2714011WL026929
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899754563
|
|
CHOTI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KUCHAMAN
|
RJ-271401142301895600/7339511
(हीराणी)
|
2714011000NRG24040120241558410
|
04/01/2024
|
MOHNI DEVI
|
2714011WL026929
|
MOHNI DEVI
|
00462
|
UCBA0000382
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1899754647
|
|
MOHANI DEVI W/O GHISARAM
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401142301895600/7339516-B
(हीराणी)
|
2714011000NRG24040120241558411
|
04/01/2024
|
UMA DEVI
|
2714011WL026929
|
UMA DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754592
|
|
UMA WO RATANA RAM
|
UCO BANK(607066)
|
|
132
|
KUCHAMAN
|
RJ-271401142301895600/7339529
(हीराणी)
|
2714011000NRG24040120241558412
|
04/01/2024
|
Purani devi
|
2714011WL026929
|
Purani devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754559
|
|
PURANI DEVI
|
UCO BANK(607066)
|
|
133
|
KUCHAMAN
|
RJ-271401142301895600/7339535
(हीराणी)
|
2714011000NRG24040120241558414
|
04/01/2024
|
Sampati Devi
|
2714011WL026929
|
Sampati Devi
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754610
|
|
SAMPAT DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
134
|
KUCHAMAN
|
RJ-271401142301895600/7339536
(हीराणी)
|
2714011000NRG24040120241558415
|
04/01/2024
|
KANTA DEVI
|
2714011WL026929
|
KANTA DEVI
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754581
|
|
KANTA DEVI JANGID
|
BANK OF BARODA(606985)
|
|
135
|
KUCHAMAN
|
RJ-271401142301895600/7339538
(हीराणी)
|
2714011000NRG24040120241558417
|
04/01/2024
|
nani devi
|
2714011WL026929
|
nani devi
|
00462
|
UCBA0000382
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899754672
|
|
NANI DVI W/O KUNDAN MAL
|
UCO BANK(607066)
|
|
136
|
KUCHAMAN
|
RJ-271401142301895600/7339539
(हीराणी)
|
2714011000NRG24040120241558418
|
04/01/2024
|
Surgyan devi
|
2714011WL026929
|
Surgyan devi
|
00462
|
UCBA0000382
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754661
|
|
SURGYAN DEVI
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142301895600/7339543
(हीराणी)
|
2714011000NRG24040120241558419
|
04/01/2024
|
Lichama
|
2714011WL026929
|
Lichama
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754607
|
|
LICHHMA DEVI WO POKAR RAM
|
UCO BANK(607066)
|
|
138
|
KUCHAMAN
|
RJ-271401142301895600/7339544
(हीराणी)
|
2714011000NRG24040120241558420
|
04/01/2024
|
Kesar devi
|
2714011WL026929
|
Kesar devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754662
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401142301895600/7339552
(हीराणी)
|
2714011000NRG24040120241558422
|
04/01/2024
|
Keshar Devi
|
2714011WL026929
|
Keshar Devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754637
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401142301895600/7339553-A
(हीराणी)
|
2714011000NRG24040120241558423
|
04/01/2024
|
Ashu Ram
|
2714011WL026929
|
Ashu Ram
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754614
|
|
ASHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUCHAMAN
|
RJ-271401142301895600/7339561
(हीराणी)
|
2714011000NRG24040120241558424
|
04/01/2024
|
kisni devi
|
2714011WL026929
|
kisni devi
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754578
|
|
KISHANA DEVI
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401142301895600/7339561-B
(हीराणी)
|
2714011000NRG24040120241558426
|
04/01/2024
|
ASHA
|
2714011WL026929
|
ASHA
|
00462
|
UCBA0000382
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899754635
|
|
ASHA
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401142301895600/7339567-A
(हीराणी)
|
2714011000NRG24040120241558427
|
04/01/2024
|
Jethi Devi
|
2714011WL026929
|
Jethi Devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754603
|
|
JETHUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
144
|
KUCHAMAN
|
RJ-271401142301895600/7339575
(हीराणी)
|
2714011000NRG24040120241558429
|
04/01/2024
|
Sohani
|
2714011WL026929
|
Sohani
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754638
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401142301895600/7339576
(हीराणी)
|
2714011000NRG24040120241558430
|
04/01/2024
|
TIJU DEVI
|
2714011WL026929
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754650
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUCHAMAN
|
RJ-271401142301895600/7339578
(हीराणी)
|
2714011000NRG24040120241558431
|
04/01/2024
|
SANTOSH DEVI
|
2714011WL026929
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754632
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142301895600/7339579
(हीराणी)
|
2714011000NRG24040120241558432
|
04/01/2024
|
KAMLA DEVI
|
2714011WL026929
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754651
|
|
KAMLA W/O KISTURA RAM
|
UCO BANK(607066)
|
|
148
|
KUCHAMAN
|
RJ-271401142301895600/7339581-A
(हीराणी)
|
2714011000NRG24040120241558433
|
04/01/2024
|
kesar devi
|
2714011WL026929
|
kesar devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754552
|
|
KESAR DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
149
|
KUCHAMAN
|
RJ-271401142301895600/7339589
(हीराणी)
|
2714011000NRG24040120241560229
|
04/01/2024
|
Kanchan Devi
|
2714011WL026991
|
Kanchan Devi
|
00462
|
UCBA0000382
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899754657
|
|
KANCHAN DEVI WO BHAGIRATH
|
UCO BANK(607066)
|
|
150
|
KUCHAMAN
|
RJ-271401142301895600/7339591
(हीराणी)
|
2714011000NRG24040120241559885
|
04/01/2024
|
amre devi
|
2714011WL026968
|
amre devi
|
00462
|
UCBA0000382
|
3159
|
3159
|
Processed
|
16/03/2024
|
|
1899754599
|
|
AMARI W/O SUJA RAM
|
UCO BANK(607066)
|
|
151
|
KUCHAMAN
|
RJ-271401142301895600/7339592
(हीराणी)
|
2714011000NRG24040120241559886
|
04/01/2024
|
koslya devi
|
2714011WL026968
|
koslya devi
|
00462
|
UCBA0000382
|
2673
|
2673
|
Processed
|
16/03/2024
|
|
1899754577
|
|
KOUSHALYA W/O DEVARAM
|
UCO BANK(607066)
|
|
152
|
KUCHAMAN
|
RJ-271401142301895600/7339598
(हीराणी)
|
2714011000NRG24040120241558434
|
04/01/2024
|
lichma devi
|
2714011WL026929
|
lichma devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754575
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142301895600/7339600-A
(हीराणी)
|
2714011000NRG24040120241558435
|
04/01/2024
|
Ganga Devi
|
2714011WL026929
|
Ganga Devi
|
00462
|
UCBA0000382
|
2695
|
2695
|
Processed
|
16/03/2024
|
|
1899754671
|
|
GANGA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
154
|
KUCHAMAN
|
RJ-271401142301895600/7339601
(हीराणी)
|
2714011000NRG24040120241558436
|
04/01/2024
|
Motu Devi
|
2714011WL026929
|
Motu Devi
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754648
|
|
MOTA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401142301895600/7339603-B
(हीराणी)
|
2714011000NRG24040120241558437
|
04/01/2024
|
devali devi
|
2714011WL026929
|
devali devi
|
00462
|
UCBA0000382
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899754548
|
|
DEVLI W/O HEMA RAM
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401142301895600/7339604-A
(हीराणी)
|
2714011000NRG24040120241558438
|
04/01/2024
|
bhanwre
|
2714011WL026929
|
bhanwre
|
00462
|
UCBA0000382
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754605
|
|
BHANWARI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
157
|
KUCHAMAN
|
RJ-271401142301895600/7339616
(हीराणी)
|
2714011000NRG24040120241558439
|
04/01/2024
|
sinjare devi
|
2714011WL026929
|
sinjare devi
|
00462
|
UCBA0000382
|
980
|
980
|
Processed
|
16/03/2024
|
|
1899754652
|
|
SINJARI W/O RAMDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292610
|
292610
|
|
|
|
|
|
|
|
|
158
|
KUCHAMAN
|
RJ-271401142301895600/3882898
(हीराणी)
|
2714011000NRG24040120241558386
|
04/01/2024
|
CHOTI DEVI
|
2714011WL026929
|
CHOTI DEVI
|
00462
|
UCBA0001600
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899754579
|
|
CHHOTUDI WIFEOF RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
159
|
KUCHAMAN
|
RJ-271401142301895600/7339573-A
(हीराणी)
|
2714011000NRG24040120241558428
|
04/01/2024
|
Santosh devi
|
2714011WL026929
|
Santosh devi
|
00662
|
BDBL0001567
|
3185
|
3185
|
Processed
|
16/03/2024
|
|
1899754694
|
|
RAM NIWAS KUMAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
160
|
KUCHAMAN
|
RJ-271401142301895400/3882792
(हीराणी)
|
2714011000NRG24040120241558287
|
04/01/2024
|
Bhanwari Devi
|
2714011WL026927
|
Bhanwari Devi
|
00698
|
RMGB0000349
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899754591
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374100
|
374100
|
|
|
|
|
|
|
|