|
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)
|
2714011000NRG24051020231096813
|
06/10/2023
|
MANJU
|
2714011WL018209
|
MANJU
|
00045
|
BARB0KUCHAM
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7387200117
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401142301895200/51435054
(हीराणी)
|
2714011000NRG24051020231096818
|
06/10/2023
|
Lichama Devi
|
2714011WL018209
|
Lichama Devi
|
00045
|
BARB0KUCHAM
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387200116
|
|
LICHAMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142301895400/7339304
(हीराणी)
|
2714011000NRG24051020231096763
|
06/10/2023
|
shohni devi
|
2714011WL018208
|
shohni devi
|
00045
|
BARB0KUCHAM
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200113
|
|
SOHNI DEVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895400/7339343
(हीराणी)
|
2714011000NRG24051020231096776
|
06/10/2023
|
NATHI DEVI
|
2714011WL018208
|
NATHI DEVI
|
00045
|
BARB0KUCHAM
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200115
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895400/7339362-C
(हीराणी)
|
2714011000NRG24061020231101107
|
06/10/2023
|
munni devi
|
2714011WL018374
|
munni devi
|
00045
|
BARB0KUCHAM
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200114
|
|
MUNNI DEVI WO BUDHA
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895600/7339508
(हीराणी)
|
2714011000NRG24051020231096869
|
06/10/2023
|
MOHAN RAM
|
2714011WL018210
|
MOHAN RAM
|
00045
|
BARB0KUCHAM
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200112
|
|
MOHAN RAM SO MANA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11756
|
11756
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142301895200/3882721
(हीराणी)
|
2714011000NRG24051020231096795
|
06/10/2023
|
lichma devi
|
2714011WL018209
|
lichma devi
|
00048
|
BKID0007475
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200128
|
|
LICHHAMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142301895200/3882723
(हीराणी)
|
2714011000NRG24051020231096797
|
06/10/2023
|
Gulab
|
2714011WL018209
|
Gulab
|
00048
|
BKID0007475
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7387200127
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142301895400/7339358
(हीराणी)
|
2714011000NRG24061020231101104
|
06/10/2023
|
SANTOSH DEVI
|
2714011WL018374
|
SANTOSH DEVI
|
00048
|
BKID0007475
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387200126
|
|
Mrs. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401142301895600/3882923
(हीराणी)
|
2714011000NRG24051020231096846
|
06/10/2023
|
santosh devi
|
2714011WL018210
|
santosh devi
|
00048
|
BKID0007475
|
940
|
940
|
Processed
|
11/11/2023
|
|
7387200125
|
|
SANTOSH DEVI W/O SEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401142301895200/3882750
(हीराणी)
|
2714011000NRG24051020231096809
|
06/10/2023
|
SUNDRI DEVI
|
2714011WL018209
|
SUNDRI DEVI
|
00089
|
CBIN0280439
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200100
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401142301895400/7339341
(हीराणी)
|
2714011000NRG24051020231096772
|
06/10/2023
|
puski
|
2714011WL018208
|
puski
|
00089
|
CBIN0280439
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200109
|
|
PUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401142301895400/7339373
(हीराणी)
|
2714011000NRG24061020231101111
|
06/10/2023
|
NATHU RAM
|
2714011WL018374
|
NATHU RAM
|
00089
|
CBIN0280439
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200101
|
|
Mr. NATHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401142301895600/51435004
(हीराणी)
|
2714011000NRG24051020231096863
|
06/10/2023
|
Laxmi Kumari
|
2714011WL018210
|
Laxmi Kumari
|
00089
|
CBIN0280439
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200110
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9001
|
9001
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142301895400/7339457
(हीराणी)
|
2714011000NRG24051020231096789
|
06/10/2023
|
BIRDI DEVI
|
2714011WL018208
|
BIRDI DEVI
|
00114
|
RSCB0028006
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200095
|
|
BIRADI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
16
|
KUCHAMAN
|
RJ-271401142301895600/3882849
(हीराणी)
|
2714011000NRG24051020231096841
|
06/10/2023
|
MOHNI DEVI
|
2714011WL018210
|
MOHNI DEVI
|
00114
|
RSCB0028006
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200096
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401142301895600/3882997
(हीराणी)
|
2714011000NRG24051020231096860
|
06/10/2023
|
Bila Devi
|
2714011WL018210
|
Bila Devi
|
00114
|
RSCB0028006
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200097
|
|
BILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7678
|
7678
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142301895600/3882907-A
(हीराणी)
|
2714011000NRG24051020231096828
|
06/10/2023
|
Kiran Devi
|
2714011WL018209
|
Kiran Devi
|
00168
|
ICIC0006717
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200124
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142301895200/3882749-C
(हीराणी)
|
2714011000NRG24051020231096808
|
06/10/2023
|
GYARSI DEVI
|
2714011WL018209
|
GYARSI DEVI
|
00354
|
PUNB0755800
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200129
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401142301895400/7339364-A
(हीराणी)
|
2714011000NRG24051020231096780
|
06/10/2023
|
Maya Devi
|
2714011WL018208
|
Maya Devi
|
00354
|
PUNB0755800
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200131
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401142301895400/7339366-C
(हीराणी)
|
2714011000NRG24061020231101109
|
06/10/2023
|
Manju devi
|
2714011WL018374
|
Manju devi
|
00354
|
PUNB0755800
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200130
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUCHAMAN
|
RJ-271401142301895400/7339386
(हीराणी)
|
2714011000NRG24051020231096787
|
06/10/2023
|
BANWRE
|
2714011WL018208
|
BANWRE
|
00354
|
PUNB0755800
|
912
|
912
|
Processed
|
11/11/2023
|
|
7387200132
|
|
BANWARI S/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401142301895200/3882728
(हीराणी)
|
2714011000NRG24061020231101087
|
06/10/2023
|
SHANTI DEVI
|
2714011WL018374
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200189
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142301895200/3882762
(हीराणी)
|
2714011000NRG24061020231101088
|
06/10/2023
|
Santosh
|
2714011WL018374
|
Santosh
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200105
|
|
MRS SANTOSH NO NAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401142301895400/3882787-B
(हीराणी)
|
2714011000NRG24061020231101093
|
06/10/2023
|
gulab
|
2714011WL018374
|
gulab
|
00415
|
SBIN0011400
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200106
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
26
|
KUCHAMAN
|
RJ-271401142301895400/7339154
(हीराणी)
|
2714011000NRG24051020231096756
|
06/10/2023
|
seta ram
|
2714011WL018208
|
seta ram
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387200103
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401142301895400/7339339
(हीराणी)
|
2714011000NRG24051020231096770
|
06/10/2023
|
madni devi
|
2714011WL018208
|
madni devi
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387200098
|
|
MADANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401142301895400/7339377-A
(हीराणी)
|
2714011000NRG24051020231096838
|
06/10/2023
|
KISHANI
|
2714011WL018210
|
KISHANI
|
00415
|
SBIN0011400
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200107
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401142301895400/7339377-B
(हीराणी)
|
2714011000NRG24051020231096784
|
06/10/2023
|
SUMITRA
|
2714011WL018208
|
SUMITRA
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200104
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142301895600/3882993
(हीराणी)
|
2714011000NRG24051020231096859
|
06/10/2023
|
PRABHATI DEVI
|
2714011WL018210
|
PRABHATI DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200108
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401142301895600/51434981
(हीराणी)
|
2714011000NRG24051020231096861
|
06/10/2023
|
PUSKI DEVI
|
2714011WL018210
|
PUSKI DEVI
|
00415
|
SBIN0011400
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200102
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142301895600/7339567-B
(हीराणी)
|
2714011000NRG24051020231096878
|
06/10/2023
|
Suman
|
2714011WL018210
|
Suman
|
00415
|
SBIN0011400
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7387200122
|
|
MRS SUMAN WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20551
|
20551
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401142301895200/3882757
(हीराणी)
|
2714011000NRG24051020231096811
|
06/10/2023
|
Sumita Devi
|
2714011WL018209
|
Sumita Devi
|
00415
|
SBIN0031733
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7387200111
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142301895400/3882763-A
(हीराणी)
|
2714011000NRG24051020231096749
|
06/10/2023
|
durga
|
2714011WL018208
|
durga
|
00415
|
SBIN0031733
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387200123
|
|
MRS DURGA WO PREMACHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142301895400/3882772
(हीराणी)
|
2714011000NRG24051020231096751
|
06/10/2023
|
SETHURAM
|
2714011WL018208
|
SETHURAM
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387200118
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142301895400/3882795
(हीराणी)
|
2714011000NRG24061020231101094
|
06/10/2023
|
SURGYAN
|
2714011WL018374
|
SURGYAN
|
00415
|
SBIN0031733
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200099
|
|
MR SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142301895400/7339379
(हीराणी)
|
2714011000NRG24051020231096785
|
06/10/2023
|
RESHMA
|
2714011WL018208
|
RESHMA
|
00415
|
SBIN0031733
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200119
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142301895600/3882917
(हीराणी)
|
2714011000NRG24051020231096793
|
06/10/2023
|
MANNI DEVI
|
2714011WL018208
|
MANNI DEVI
|
00415
|
SBIN0031733
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200121
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401142301895600/7339576-A
(हीराणी)
|
2714011000NRG24051020231096880
|
06/10/2023
|
raju devi
|
2714011WL018210
|
raju devi
|
00415
|
SBIN0031733
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200120
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15608
|
15608
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401142301895200/3882718
(हीराणी)
|
2714011000NRG24051020231096794
|
06/10/2023
|
santosh
|
2714011WL018209
|
santosh
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200034
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142301895200/3882722
(हीराणी)
|
2714011000NRG24051020231096796
|
06/10/2023
|
ram devi
|
2714011WL018209
|
ram devi
|
00462
|
UCBA0000382
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7387200081
|
|
RAMA
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142301895200/3882735
(हीराणी)
|
2714011000NRG24051020231096798
|
06/10/2023
|
Geeta
|
2714011WL018209
|
Geeta
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200164
|
|
GEETA DSEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142301895200/3882736
(हीराणी)
|
2714011000NRG24051020231096799
|
06/10/2023
|
GITA DEVI
|
2714011WL018209
|
GITA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387200055
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142301895200/3882736-B
(हीराणी)
|
2714011000NRG24051020231096800
|
06/10/2023
|
Sharada Devi
|
2714011WL018209
|
Sharada Devi
|
00462
|
UCBA0000382
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200054
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401142301895200/3882738-C
(हीराणी)
|
2714011000NRG24051020231096801
|
06/10/2023
|
KAMLA DEVI
|
2714011WL018209
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200210
|
|
KAMLA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142301895200/3882738-D
(हीराणी)
|
2714011000NRG24051020231096802
|
06/10/2023
|
SANTOSH
|
2714011WL018209
|
SANTOSH
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200200
|
|
SANTOSH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401142301895200/3882743-B
(हीराणी)
|
2714011000NRG24051020231096803
|
06/10/2023
|
MUNNI
|
2714011WL018209
|
MUNNI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387200040
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401142301895200/3882745
(हीराणी)
|
2714011000NRG24051020231096804
|
06/10/2023
|
SITA DEVI
|
2714011WL018209
|
SITA DEVI
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200031
|
|
SITA DEVI W/O RAMNIWAS
|
BANK OF INDIA(508505)
|
|
49
|
KUCHAMAN
|
RJ-271401142301895200/3882745-A
(हीराणी)
|
2714011000NRG24051020231096805
|
06/10/2023
|
PANNI DEVI
|
2714011WL018209
|
PANNI DEVI
|
00462
|
UCBA0000382
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200030
|
|
PANNI DEVI
|
UCO BANK(607066)
|
|
50
|
KUCHAMAN
|
RJ-271401142301895200/3882745-C
(हीराणी)
|
2714011000NRG24051020231096806
|
06/10/2023
|
SANJU DEVI
|
2714011WL018209
|
SANJU DEVI
|
00462
|
UCBA0000382
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200029
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
51
|
KUCHAMAN
|
RJ-271401142301895200/3882746
(हीराणी)
|
2714011000NRG24051020231096807
|
06/10/2023
|
CHANDA DEVI
|
2714011WL018209
|
CHANDA DEVI
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200137
|
|
CHANDRI
|
UCO BANK(607066)
|
|
52
|
KUCHAMAN
|
RJ-271401142301895200/3882756
(हीराणी)
|
2714011000NRG24051020231096810
|
06/10/2023
|
Sugna Devi
|
2714011WL018209
|
Sugna Devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387200064
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401142301895200/3882757-B
(हीराणी)
|
2714011000NRG24051020231096812
|
06/10/2023
|
durga
|
2714011WL018209
|
durga
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200156
|
|
DURGA W/O MAGANA RAM
|
UCO BANK(607066)
|
|
54
|
KUCHAMAN
|
RJ-271401142301895200/51435001
(हीराणी)
|
2714011000NRG24051020231096814
|
06/10/2023
|
SONI DEVI
|
2714011WL018209
|
SONI DEVI
|
00462
|
UCBA0000382
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200088
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401142301895200/51435044
(हीराणी)
|
2714011000NRG24051020231096815
|
06/10/2023
|
sanju devi
|
2714011WL018209
|
sanju devi
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200082
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
56
|
KUCHAMAN
|
RJ-271401142301895200/51435051
(हीराणी)
|
2714011000NRG24051020231096816
|
06/10/2023
|
Geeta devi
|
2714011WL018209
|
Geeta devi
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200092
|
|
GEETA DEVI W/O FULA RAM
|
BANK OF INDIA(508505)
|
|
57
|
KUCHAMAN
|
RJ-271401142301895200/51435053
(हीराणी)
|
2714011000NRG24051020231096817
|
06/10/2023
|
MANJU DEVI
|
2714011WL018209
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200093
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
58
|
KUCHAMAN
|
RJ-271401142301895300/3882829
(हीराणी)
|
2714011000NRG24051020231096748
|
06/10/2023
|
Manohar
|
2714011WL018208
|
Manohar
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200187
|
|
MANOHAR S/O JAISA RAM
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401142301895300/3882866
(हीराणी)
|
2714011000NRG24051020231096834
|
06/10/2023
|
Maina Devi
|
2714011WL018210
|
Maina Devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200142
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401142301895400/3882766
(हीराणी)
|
2714011000NRG24051020231096750
|
06/10/2023
|
PRAMASWRE
|
2714011WL018208
|
PRAMASWRE
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200089
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
61
|
KUCHAMAN
|
RJ-271401142301895400/3882768
(हीराणी)
|
2714011000NRG24061020231101089
|
06/10/2023
|
ALKA
|
2714011WL018374
|
ALKA
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200191
|
|
ALKA
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401142301895400/3882777
(हीराणी)
|
2714011000NRG24051020231096819
|
06/10/2023
|
SUVA DEVI
|
2714011WL018209
|
SUVA DEVI
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200042
|
|
SUWA DEVA
|
HDFC BANK LTD(607152)
|
|
63
|
KUCHAMAN
|
RJ-271401142301895400/3882779
(हीराणी)
|
2714011000NRG24061020231101090
|
06/10/2023
|
BHANWRE DEVI
|
2714011WL018374
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200169
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUCHAMAN
|
RJ-271401142301895400/3882781
(हीराणी)
|
2714011000NRG24061020231101091
|
06/10/2023
|
PARBHATI
|
2714011WL018374
|
PARBHATI
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200159
|
|
PRABHATI
|
UCO BANK(607066)
|
|
65
|
KUCHAMAN
|
RJ-271401142301895400/3882785-A
(हीराणी)
|
2714011000NRG24051020231096752
|
06/10/2023
|
Sugani Devi
|
2714011WL018208
|
Sugani Devi
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200086
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
66
|
KUCHAMAN
|
RJ-271401142301895400/3882785-B
(हीराणी)
|
2714011000NRG24061020231101092
|
06/10/2023
|
Maya Devi
|
2714011WL018374
|
Maya Devi
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200167
|
|
MAYA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
67
|
KUCHAMAN
|
RJ-271401142301895400/3882793-A
(हीराणी)
|
2714011000NRG24051020231096753
|
06/10/2023
|
SANTOSH DEVI
|
2714011WL018208
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387200202
|
|
MRS SANTOSH DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142301895400/3882797
(हीराणी)
|
2714011000NRG24051020231096754
|
06/10/2023
|
BHAWAR LAL
|
2714011WL018208
|
BHAWAR LAL
|
00462
|
UCBA0000382
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387200207
|
|
BHANWAR LAL MEGHWAL S/O DEVA RAM
|
UCO BANK(607066)
|
|
69
|
KUCHAMAN
|
RJ-271401142301895400/3882798
(हीराणी)
|
2714011000NRG24061020231101095
|
06/10/2023
|
DURGA DEVI
|
2714011WL018374
|
DURGA DEVI
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200165
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
70
|
KUCHAMAN
|
RJ-271401142301895400/51434963
(हीराणी)
|
2714011000NRG24061020231101096
|
06/10/2023
|
sanju devi
|
2714011WL018374
|
sanju devi
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200197
|
|
SANJU DEVI W/O FULARAM
|
BANK OF INDIA(508505)
|
|
71
|
KUCHAMAN
|
RJ-271401142301895400/51435028
(हीराणी)
|
2714011000NRG24061020231101097
|
06/10/2023
|
raju ram
|
2714011WL018374
|
raju ram
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200036
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
72
|
KUCHAMAN
|
RJ-271401142301895400/51435032
(हीराणी)
|
2714011000NRG24051020231096755
|
06/10/2023
|
Panchu Devi
|
2714011WL018208
|
Panchu Devi
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200070
|
|
PANCHU DEVI
|
UCO BANK(607066)
|
|
73
|
KUCHAMAN
|
RJ-271401142301895400/7339154
(हीराणी)
|
2714011000NRG24051020231096757
|
06/10/2023
|
MANJU
|
2714011WL018208
|
MANJU
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200158
|
|
MANJU
|
UCO BANK(607066)
|
|
74
|
KUCHAMAN
|
RJ-271401142301895400/7339157-B
(हीराणी)
|
2714011000NRG24051020231096758
|
06/10/2023
|
SANTOSH
|
2714011WL018208
|
SANTOSH
|
00462
|
UCBA0000382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200066
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
75
|
KUCHAMAN
|
RJ-271401142301895400/7339159
(हीराणी)
|
2714011000NRG24051020231096759
|
06/10/2023
|
rukma devi
|
2714011WL018208
|
rukma devi
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200051
|
|
RUKAMA DEVI WO BHANWARLAL
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401142301895400/7339160
(हीराणी)
|
2714011000NRG24051020231096760
|
06/10/2023
|
kamla devi
|
2714011WL018208
|
kamla devi
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200079
|
|
KAMLA WIFOF SHANKAR
|
UCO BANK(607066)
|
|
77
|
KUCHAMAN
|
RJ-271401142301895400/7339161
(हीराणी)
|
2714011000NRG24051020231096761
|
06/10/2023
|
Soni Devi
|
2714011WL018208
|
Soni Devi
|
00462
|
UCBA0000382
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387200154
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401142301895400/7339164
(हीराणी)
|
2714011000NRG24051020231096762
|
06/10/2023
|
kisna ram
|
2714011WL018208
|
kisna ram
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387200062
|
|
KISAN LAL
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401142301895400/7339301
(हीराणी)
|
2714011000NRG24051020231096835
|
06/10/2023
|
ram devi
|
2714011WL018210
|
ram devi
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200065
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401142301895400/7339302
(हीराणी)
|
2714011000NRG24061020231101098
|
06/10/2023
|
sarju devi
|
2714011WL018374
|
sarju devi
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200150
|
|
SARJU DEVI W/O BHAWARRAM GURJAR
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401142301895400/7339303
(हीराणी)
|
2714011000NRG24061020231101099
|
06/10/2023
|
morli devi
|
2714011WL018374
|
morli devi
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200072
|
|
MOHARALI WIFEOF KESRARAM
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142301895400/7339306-B
(हीराणी)
|
2714011000NRG24061020231101100
|
06/10/2023
|
CHOTI DEVI
|
2714011WL018374
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200041
|
|
CHHOTI DEVI W O PURA
|
BANK OF BARODA(606985)
|
|
83
|
KUCHAMAN
|
RJ-271401142301895400/7339309
(हीराणी)
|
2714011000NRG24051020231096820
|
06/10/2023
|
choti devi
|
2714011WL018209
|
choti devi
|
00462
|
UCBA0000382
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387200160
|
|
CHHOTI DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142301895400/7339318
(हीराणी)
|
2714011000NRG24061020231101101
|
06/10/2023
|
sukharam
|
2714011WL018374
|
sukharam
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200078
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142301895400/7339320-A
(हीराणी)
|
2714011000NRG24051020231096836
|
06/10/2023
|
Gita
|
2714011WL018210
|
Gita
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200058
|
|
GITA
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142301895400/7339333
(हीराणी)
|
2714011000NRG24051020231096764
|
06/10/2023
|
TIJU DEVI
|
2714011WL018208
|
TIJU DEVI
|
00462
|
UCBA0000382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7387200068
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401142301895400/7339335
(हीराणी)
|
2714011000NRG24051020231096765
|
06/10/2023
|
morbi devi
|
2714011WL018208
|
morbi devi
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387200047
|
|
MOHARALI W/O LADU RAM
|
BANK OF INDIA(508505)
|
|
88
|
KUCHAMAN
|
RJ-271401142301895400/7339337
(हीराणी)
|
2714011000NRG24051020231096766
|
06/10/2023
|
KISANI DEVI
|
2714011WL018208
|
KISANI DEVI
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200045
|
|
KISHANI DEVI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142301895400/7339337-A
(हीराणी)
|
2714011000NRG24051020231096767
|
06/10/2023
|
santosh
|
2714011WL018208
|
santosh
|
00462
|
UCBA0000382
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387200211
|
|
SANTOSH W/O JORU RAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142301895400/7339338-A
(हीराणी)
|
2714011000NRG24051020231096768
|
06/10/2023
|
Gyana Devi
|
2714011WL018208
|
Gyana Devi
|
00462
|
UCBA0000382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200048
|
|
GYANA DEVI
|
UCO BANK(607066)
|
|
91
|
KUCHAMAN
|
RJ-271401142301895400/7339338-B
(हीराणी)
|
2714011000NRG24051020231096769
|
06/10/2023
|
laxmi devi
|
2714011WL018208
|
laxmi devi
|
00462
|
UCBA0000382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7387200046
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142301895400/7339340
(हीराणी)
|
2714011000NRG24051020231096771
|
06/10/2023
|
suwa devi
|
2714011WL018208
|
suwa devi
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200039
|
|
SUWA DEVI W/O TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUCHAMAN
|
RJ-271401142301895400/7339341-A
(हीराणी)
|
2714011000NRG24051020231096773
|
06/10/2023
|
Sonu
|
2714011WL018208
|
Sonu
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200153
|
|
SONU WO SHANKAR LAL
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142301895400/7339342
(हीराणी)
|
2714011000NRG24051020231096774
|
06/10/2023
|
mohni devi
|
2714011WL018208
|
mohni devi
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200053
|
|
MOHANIDEVI WO BHANWARLAL
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401142301895400/7339342-A
(हीराणी)
|
2714011000NRG24051020231096775
|
06/10/2023
|
morli
|
2714011WL018208
|
morli
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200038
|
|
Mrs. MORALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401142301895400/7339351-A
(हीराणी)
|
2714011000NRG24051020231096777
|
06/10/2023
|
surgyan
|
2714011WL018208
|
surgyan
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200032
|
|
SURAGYAN
|
UCO BANK(607066)
|
|
97
|
KUCHAMAN
|
RJ-271401142301895400/7339355
(हीराणी)
|
2714011000NRG24061020231101102
|
06/10/2023
|
sona devi
|
2714011WL018374
|
sona devi
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200080
|
|
SONKI
|
UCO BANK(607066)
|
|
98
|
KUCHAMAN
|
RJ-271401142301895400/7339357
(हीराणी)
|
2714011000NRG24061020231101103
|
06/10/2023
|
prakashchand
|
2714011WL018374
|
prakashchand
|
00462
|
UCBA0000382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200143
|
|
PRAKASH S/O GHASIRAM HARIJAN
|
UCO BANK(607066)
|
|
99
|
KUCHAMAN
|
RJ-271401142301895400/7339360
(हीराणी)
|
2714011000NRG24061020231101105
|
06/10/2023
|
SURJI DEVI
|
2714011WL018374
|
SURJI DEVI
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200067
|
|
SURJI DEVI
|
UCO BANK(607066)
|
|
100
|
KUCHAMAN
|
RJ-271401142301895400/7339361
(हीराणी)
|
2714011000NRG24051020231096837
|
06/10/2023
|
MANTHRA DEVI
|
2714011WL018210
|
MANTHRA DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200195
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUCHAMAN
|
RJ-271401142301895400/7339362
(हीराणी)
|
2714011000NRG24061020231101106
|
06/10/2023
|
Bharati
|
2714011WL018374
|
Bharati
|
00462
|
UCBA0000382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7387200077
|
|
BHARTI WO NORAT MAL
|
UCO BANK(607066)
|
|
102
|
KUCHAMAN
|
RJ-271401142301895400/7339363
(हीराणी)
|
2714011000NRG24051020231096778
|
06/10/2023
|
Sohani devi
|
2714011WL018208
|
Sohani devi
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200188
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
103
|
KUCHAMAN
|
RJ-271401142301895400/7339363-A
(हीराणी)
|
2714011000NRG24051020231096779
|
06/10/2023
|
RAKHI
|
2714011WL018208
|
RAKHI
|
00462
|
UCBA0000382
|
2052
|
2052
|
Rejected
|
11/11/2023
|
|
7387200090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KUCHAMAN
|
RJ-271401142301895400/7339365
(हीराणी)
|
2714011000NRG24051020231096781
|
06/10/2023
|
MADHU DEVI
|
2714011WL018208
|
MADHU DEVI
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200136
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401142301895400/7339366
(हीराणी)
|
2714011000NRG24061020231101108
|
06/10/2023
|
pinki
|
2714011WL018374
|
pinki
|
00462
|
UCBA0000382
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387200085
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401142301895400/7339367
(हीराणी)
|
2714011000NRG24061020231101110
|
06/10/2023
|
PREM DEVI
|
2714011WL018374
|
PREM DEVI
|
00462
|
UCBA0000382
|
912
|
912
|
Processed
|
11/11/2023
|
|
7387200201
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
107
|
KUCHAMAN
|
RJ-271401142301895400/7339372
(हीराणी)
|
2714011000NRG24051020231096821
|
06/10/2023
|
Gopal Ram
|
2714011WL018209
|
Gopal Ram
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387200196
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUCHAMAN
|
RJ-271401142301895400/7339374
(हीराणी)
|
2714011000NRG24061020231101112
|
06/10/2023
|
ANCHU DEVI
|
2714011WL018374
|
ANCHU DEVI
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200084
|
|
ANCHU
|
UCO BANK(607066)
|
|
109
|
KUCHAMAN
|
RJ-271401142301895400/7339375
(हीराणी)
|
2714011000NRG24051020231096782
|
06/10/2023
|
LADA DEVI
|
2714011WL018208
|
LADA DEVI
|
00462
|
UCBA0000382
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200192
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401142301895400/7339377
(हीराणी)
|
2714011000NRG24061020231101113
|
06/10/2023
|
Moti Ram
|
2714011WL018374
|
Moti Ram
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200133
|
|
MOTI RAM REGAR
|
UCO BANK(607066)
|
|
111
|
KUCHAMAN
|
RJ-271401142301895400/7339377-B
(हीराणी)
|
2714011000NRG24051020231096783
|
06/10/2023
|
kishan lal
|
2714011WL018208
|
kishan lal
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200141
|
|
KISHAN LAL REGAR S/O MOTI LAL REGAR
|
UCO BANK(607066)
|
|
112
|
KUCHAMAN
|
RJ-271401142301895400/7339378
(हीराणी)
|
2714011000NRG24061020231101114
|
06/10/2023
|
MEERA DEVI
|
2714011WL018374
|
MEERA DEVI
|
00462
|
UCBA0000382
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200194
|
|
MIRA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUCHAMAN
|
RJ-271401142301895400/7339385
(हीराणी)
|
2714011000NRG24051020231096786
|
06/10/2023
|
CHENA RAM
|
2714011WL018208
|
CHENA RAM
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387200157
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUCHAMAN
|
RJ-271401142301895400/7339387
(हीराणी)
|
2714011000NRG24051020231096788
|
06/10/2023
|
SANTOSH
|
2714011WL018208
|
SANTOSH
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200083
|
|
SINJARI WIFEOF KANARAM
|
UCO BANK(607066)
|
|
115
|
KUCHAMAN
|
RJ-271401142301895400/7339388
(हीराणी)
|
2714011000NRG24061020231101115
|
06/10/2023
|
JANA DEVI
|
2714011WL018374
|
JANA DEVI
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200171
|
|
JANAKI W/O PEMA RAM
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401142301895400/7339389
(हीराणी)
|
2714011000NRG24051020231096822
|
06/10/2023
|
KAMLA DEVI
|
2714011WL018209
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200138
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401142301895400/7339393
(हीराणी)
|
2714011000NRG24051020231096823
|
06/10/2023
|
Dipender Singh
|
2714011WL018209
|
Dipender Singh
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200185
|
|
DIPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401142301895400/7339406
(हीराणी)
|
2714011000NRG24061020231101116
|
06/10/2023
|
MANJU
|
2714011WL018374
|
MANJU
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387200186
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
119
|
KUCHAMAN
|
RJ-271401142301895400/7339455-A
(हीराणी)
|
2714011000NRG24061020231101117
|
06/10/2023
|
Rampal
|
2714011WL018374
|
Rampal
|
00462
|
UCBA0000382
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387200059
|
|
RAM PAL
|
UCO BANK(607066)
|
|
120
|
KUCHAMAN
|
RJ-271401142301895400/7339463
(हीराणी)
|
2714011000NRG24051020231096790
|
06/10/2023
|
MOHAN SINGH
|
2714011WL018208
|
MOHAN SINGH
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200148
|
|
MOHAN SINGH SO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
121
|
KUCHAMAN
|
RJ-271401142301895400/7339470
(हीराणी)
|
2714011000NRG24051020231096824
|
06/10/2023
|
kan singh
|
2714011WL018209
|
kan singh
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200061
|
|
KAN SINGH
|
UCO BANK(607066)
|
|
122
|
KUCHAMAN
|
RJ-271401142301895400/7339493
(हीराणी)
|
2714011000NRG24051020231096825
|
06/10/2023
|
Kamla Devi
|
2714011WL018209
|
Kamla Devi
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200177
|
|
KAMLA W/O DAYAL PURI
|
UCO BANK(607066)
|
|
123
|
KUCHAMAN
|
RJ-271401142301895400/7339494
(हीराणी)
|
2714011000NRG24061020231101118
|
06/10/2023
|
MULI DEVI
|
2714011WL018374
|
MULI DEVI
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200166
|
|
MULKI
|
UCO BANK(607066)
|
|
124
|
KUCHAMAN
|
RJ-271401142301895400/7339495
(हीराणी)
|
2714011000NRG24051020231096826
|
06/10/2023
|
OMPURI
|
2714011WL018209
|
OMPURI
|
00462
|
UCBA0000382
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7387200035
|
|
OM PURI
|
UCO BANK(607066)
|
|
125
|
KUCHAMAN
|
RJ-271401142301895400/7339497
(हीराणी)
|
2714011000NRG24051020231096827
|
06/10/2023
|
Dhani Devi
|
2714011WL018209
|
Dhani Devi
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200146
|
|
DHANII DEVI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
126
|
KUCHAMAN
|
RJ-271401142301895500/3882710
(हीराणी)
|
2714011000NRG24061020231101119
|
06/10/2023
|
MANNI
|
2714011WL018374
|
MANNI
|
00462
|
UCBA0000382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200178
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
127
|
KUCHAMAN
|
RJ-271401142301895500/3882711
(हीराणी)
|
2714011000NRG24061020231101120
|
06/10/2023
|
KAMLA DEVI
|
2714011WL018374
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200174
|
|
KAMLA DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
128
|
KUCHAMAN
|
RJ-271401142301895500/3882717
(हीराणी)
|
2714011000NRG24061020231101121
|
06/10/2023
|
Geeta Devi
|
2714011WL018374
|
Geeta Devi
|
00462
|
UCBA0000382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387200050
|
|
GITA DEVI WO HUKMA RAM
|
UCO BANK(607066)
|
|
129
|
KUCHAMAN
|
RJ-271401142301895500/7339587-A
(हीराणी)
|
2714011000NRG24051020231096839
|
06/10/2023
|
raj kumari
|
2714011WL018210
|
raj kumari
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387200155
|
|
RAJ KUMARI W/O GHASI RAM
|
UCO BANK(607066)
|
|
130
|
KUCHAMAN
|
RJ-271401142301895600/3882708
(हीराणी)
|
2714011000NRG24061020231101122
|
06/10/2023
|
TEJA DEVI
|
2714011WL018374
|
TEJA DEVI
|
00462
|
UCBA0000382
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200135
|
|
TIJUDI
|
UCO BANK(607066)
|
|
131
|
KUCHAMAN
|
RJ-271401142301895600/3882848
(हीराणी)
|
2714011000NRG24051020231096840
|
06/10/2023
|
PRAM DEVI
|
2714011WL018210
|
PRAM DEVI
|
00462
|
UCBA0000382
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7387200071
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUCHAMAN
|
RJ-271401142301895600/3882908
(हीराणी)
|
2714011000NRG24051020231096829
|
06/10/2023
|
Bimla Devi
|
2714011WL018209
|
Bimla Devi
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200208
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUCHAMAN
|
RJ-271401142301895600/3882909-A
(हीराणी)
|
2714011000NRG24051020231096843
|
06/10/2023
|
SANJU DEVI
|
2714011WL018210
|
SANJU DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200087
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401142301895600/3882912
(हीराणी)
|
2714011000NRG24061020231101123
|
06/10/2023
|
Muli Devi
|
2714011WL018374
|
Muli Devi
|
00462
|
UCBA0000382
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387200028
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
135
|
KUCHAMAN
|
RJ-271401142301895600/3882912-B
(हीराणी)
|
2714011000NRG24051020231096791
|
06/10/2023
|
RAMESHWARI DEVI
|
2714011WL018208
|
RAMESHWARI DEVI
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200033
|
|
Mrs. RAMESHWARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUCHAMAN
|
RJ-271401142301895600/3882912-C
(हीराणी)
|
2714011000NRG24051020231096792
|
06/10/2023
|
chuka devi
|
2714011WL018208
|
chuka devi
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200190
|
|
CHUKA DEVI W/O KISHAN LAL
|
UCO BANK(607066)
|
|
137
|
KUCHAMAN
|
RJ-271401142301895600/3882918
(हीराणी)
|
2714011000NRG24051020231096844
|
06/10/2023
|
GHISHI DEVI
|
2714011WL018210
|
GHISHI DEVI
|
00462
|
UCBA0000382
|
235
|
235
|
Processed
|
11/11/2023
|
|
7387200172
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUCHAMAN
|
RJ-271401142301895600/3882922
(हीराणी)
|
2714011000NRG24051020231096845
|
06/10/2023
|
JETHI DEVI
|
2714011WL018210
|
JETHI DEVI
|
00462
|
UCBA0000382
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7387200173
|
|
JETHI DEVI WO LICHAMANRAM
|
UCO BANK(607066)
|
|
139
|
KUCHAMAN
|
RJ-271401142301895600/3882924
(हीराणी)
|
2714011000NRG24051020231096847
|
06/10/2023
|
RUKMA DEVI
|
2714011WL018210
|
RUKMA DEVI
|
00462
|
UCBA0000382
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7387200170
|
|
RUKMA DEVI W/O CHHITAR MAL
|
UCO BANK(607066)
|
|
140
|
KUCHAMAN
|
RJ-271401142301895600/3882933-A
(हीराणी)
|
2714011000NRG24051020231096848
|
06/10/2023
|
Tulchhi Devi
|
2714011WL018210
|
Tulchhi Devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200205
|
|
TULCHI DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
141
|
KUCHAMAN
|
RJ-271401142301895600/3882933-B
(हीराणी)
|
2714011000NRG24051020231096849
|
06/10/2023
|
meera devi
|
2714011WL018210
|
meera devi
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387200076
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
142
|
KUCHAMAN
|
RJ-271401142301895600/3882934
(हीराणी)
|
2714011000NRG24051020231096850
|
06/10/2023
|
Bhanwari Devi
|
2714011WL018210
|
Bhanwari Devi
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387200162
|
|
BHANWARI DEVI W/O RATANA RAM
|
UCO BANK(607066)
|
|
143
|
KUCHAMAN
|
RJ-271401142301895600/3882934-A
(हीराणी)
|
2714011000NRG24051020231096851
|
06/10/2023
|
surgyan
|
2714011WL018210
|
surgyan
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387200037
|
|
SURAGYAN WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KUCHAMAN
|
RJ-271401142301895600/3882935
(हीराणी)
|
2714011000NRG24051020231096852
|
06/10/2023
|
Shanti Devi
|
2714011WL018210
|
Shanti Devi
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200209
|
|
SHANTI DEVI W/O POOSA RAM
|
UCO BANK(607066)
|
|
145
|
KUCHAMAN
|
RJ-271401142301895600/3882939
(हीराणी)
|
2714011000NRG24051020231096853
|
06/10/2023
|
bhanwre devi
|
2714011WL018210
|
bhanwre devi
|
00462
|
UCBA0000382
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7387200203
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
146
|
KUCHAMAN
|
RJ-271401142301895600/3882944-B
(हीराणी)
|
2714011000NRG24061020231101124
|
06/10/2023
|
PUSAKI DEVI
|
2714011WL018374
|
PUSAKI DEVI
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200206
|
|
PUSHAKI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
147
|
KUCHAMAN
|
RJ-271401142301895600/3882946
(हीराणी)
|
2714011000NRG24051020231096830
|
06/10/2023
|
Bila devi
|
2714011WL018209
|
Bila devi
|
00462
|
UCBA0000382
|
462
|
462
|
Processed
|
11/11/2023
|
|
7387200057
|
|
BILA DEVI
|
UCO BANK(607066)
|
|
148
|
KUCHAMAN
|
RJ-271401142301895600/3882947
(हीराणी)
|
2714011000NRG24051020231096831
|
06/10/2023
|
GEETA DEVI
|
2714011WL018209
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200163
|
|
GITA DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
149
|
KUCHAMAN
|
RJ-271401142301895600/3882948-A
(हीराणी)
|
2714011000NRG24051020231096854
|
06/10/2023
|
PATASHI DEVI
|
2714011WL018210
|
PATASHI DEVI
|
00462
|
UCBA0000382
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7387200168
|
|
PATASI DEVI W/O RAMPAL
|
UCO BANK(607066)
|
|
150
|
KUCHAMAN
|
RJ-271401142301895600/3882959
(हीराणी)
|
2714011000NRG24051020231096855
|
06/10/2023
|
SEETA DEVI
|
2714011WL018210
|
SEETA DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200134
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUCHAMAN
|
RJ-271401142301895600/3882961
(हीराणी)
|
2714011000NRG24051020231096856
|
06/10/2023
|
GEETA DEVI
|
2714011WL018210
|
GEETA DEVI
|
00462
|
UCBA0000382
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7387200193
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUCHAMAN
|
RJ-271401142301895600/3882963
(हीराणी)
|
2714011000NRG24051020231096832
|
06/10/2023
|
KAMLA DEVI
|
2714011WL018209
|
KAMLA DEVI
|
00462
|
UCBA0000382
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387200176
|
|
KAMLA DEVI WO GHODARAM
|
UCO BANK(607066)
|
|
153
|
KUCHAMAN
|
RJ-271401142301895600/3882970
(हीराणी)
|
2714011000NRG24061020231101125
|
06/10/2023
|
BARJI DEVI
|
2714011WL018374
|
BARJI DEVI
|
00462
|
UCBA0000382
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387200179
|
|
BARAJI
|
UCO BANK(607066)
|
|
154
|
KUCHAMAN
|
RJ-271401142301895600/3882973
(हीराणी)
|
2714011000NRG24061020231101126
|
06/10/2023
|
MADNI
|
2714011WL018374
|
MADNI
|
00462
|
UCBA0000382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387200184
|
|
MADNI
|
UCO BANK(607066)
|
|
155
|
KUCHAMAN
|
RJ-271401142301895600/3882976-A
(हीराणी)
|
2714011000NRG24051020231096833
|
06/10/2023
|
Rameshwari Devi
|
2714011WL018209
|
Rameshwari Devi
|
00462
|
UCBA0000382
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387200198
|
|
RAMESHWARI DEVI W/O NEMICHAND
|
UCO BANK(607066)
|
|
156
|
KUCHAMAN
|
RJ-271401142301895600/3882986
(हीराणी)
|
2714011000NRG24051020231096857
|
06/10/2023
|
RAMSWRE
|
2714011WL018210
|
RAMSWRE
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
11/11/2023
|
|
7387200140
|
|
RAMESHAWARI W/O BALU RAM
|
UCO BANK(607066)
|
|
157
|
KUCHAMAN
|
RJ-271401142301895600/3882987
(हीराणी)
|
2714011000NRG24051020231096858
|
06/10/2023
|
MADNI DEVI
|
2714011WL018210
|
MADNI DEVI
|
00462
|
UCBA0000382
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7387200182
|
|
MADNI DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
158
|
KUCHAMAN
|
RJ-271401142301895600/51434992
(हीराणी)
|
2714011000NRG24051020231096862
|
06/10/2023
|
KANTA
|
2714011WL018210
|
KANTA
|
00462
|
UCBA0000382
|
2115
|
2115
|
Rejected
|
11/11/2023
|
|
7387200094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KUCHAMAN
|
RJ-271401142301895600/51435005
(हीराणी)
|
2714011000NRG24051020231096864
|
06/10/2023
|
Santosh
|
2714011WL018210
|
Santosh
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200091
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401142301895600/51435010
(हीराणी)
|
2714011000NRG24051020231096865
|
06/10/2023
|
Manju Devi
|
2714011WL018210
|
Manju Devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200069
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
161
|
KUCHAMAN
|
RJ-271401142301895600/51435022
(हीराणी)
|
2714011000NRG24051020231096866
|
06/10/2023
|
sanju Devi
|
2714011WL018210
|
sanju Devi
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200063
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
162
|
KUCHAMAN
|
RJ-271401142301895600/7339501
(हीराणी)
|
2714011000NRG24061020231101127
|
06/10/2023
|
BHANWARI DEVI
|
2714011WL018374
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387200049
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
163
|
KUCHAMAN
|
RJ-271401142301895600/7339505
(हीराणी)
|
2714011000NRG24051020231096867
|
06/10/2023
|
Prem
|
2714011WL018210
|
Prem
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200060
|
|
PREM WO JAGGURAM
|
UCO BANK(607066)
|
|
164
|
KUCHAMAN
|
RJ-271401142301895600/7339505-A
(हीराणी)
|
2714011000NRG24051020231096868
|
06/10/2023
|
suwa devi
|
2714011WL018210
|
suwa devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200075
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
165
|
KUCHAMAN
|
RJ-271401142301895600/7339509
(हीराणी)
|
2714011000NRG24051020231096870
|
06/10/2023
|
RAMU RAM
|
2714011WL018210
|
RAMU RAM
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200056
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUCHAMAN
|
RJ-271401142301895600/7339510
(हीराणी)
|
2714011000NRG24051020231096871
|
06/10/2023
|
CHOTI DEVI
|
2714011WL018210
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200052
|
|
CHOTI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KUCHAMAN
|
RJ-271401142301895600/7339511
(हीराणी)
|
2714011000NRG24051020231096872
|
06/10/2023
|
MOHNI DEVI
|
2714011WL018210
|
MOHNI DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200180
|
|
MOHANI DEVI W/O GHISARAM
|
UCO BANK(607066)
|
|
168
|
KUCHAMAN
|
RJ-271401142301895600/7339516-A
(हीराणी)
|
2714011000NRG24051020231096873
|
06/10/2023
|
CHOTI DEVI
|
2714011WL018210
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7387200139
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
169
|
KUCHAMAN
|
RJ-271401142301895600/7339516-B
(हीराणी)
|
2714011000NRG24051020231096874
|
06/10/2023
|
UMA DEVI
|
2714011WL018210
|
UMA DEVI
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200161
|
|
UMA WO RATANA RAM
|
UCO BANK(607066)
|
|
170
|
KUCHAMAN
|
RJ-271401142301895600/7339538
(हीराणी)
|
2714011000NRG24051020231096875
|
06/10/2023
|
nani devi
|
2714011WL018210
|
nani devi
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387200044
|
|
NANI DVI W/O KUNDAN MAL
|
UCO BANK(607066)
|
|
171
|
KUCHAMAN
|
RJ-271401142301895600/7339553-A
(हीराणी)
|
2714011000NRG24051020231096876
|
06/10/2023
|
Ashu Ram
|
2714011WL018210
|
Ashu Ram
|
00462
|
UCBA0000382
|
235
|
235
|
Processed
|
11/11/2023
|
|
7387200175
|
|
ASHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUCHAMAN
|
RJ-271401142301895600/7339561
(हीराणी)
|
2714011000NRG24051020231096877
|
06/10/2023
|
kisni devi
|
2714011WL018210
|
kisni devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200073
|
|
KISHANA DEVI
|
UCO BANK(607066)
|
|
173
|
KUCHAMAN
|
RJ-271401142301895600/7339575
(हीराणी)
|
2714011000NRG24051020231096879
|
06/10/2023
|
Sohani
|
2714011WL018210
|
Sohani
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200027
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUCHAMAN
|
RJ-271401142301895600/7339583
(हीराणी)
|
2714011000NRG24051020231096881
|
06/10/2023
|
RAMCHANDRA
|
2714011WL018210
|
RAMCHANDRA
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200147
|
|
RAM CHANDRA S/O RAM LAL
|
UCO BANK(607066)
|
|
175
|
KUCHAMAN
|
RJ-271401142301895600/7339588
(हीराणी)
|
2714011000NRG24061020231101128
|
06/10/2023
|
mohni devi
|
2714011WL018374
|
mohni devi
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387200144
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUCHAMAN
|
RJ-271401142301895600/7339600-A
(हीराणी)
|
2714011000NRG24051020231096882
|
06/10/2023
|
Ganga Devi
|
2714011WL018210
|
Ganga Devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200043
|
|
GANGA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
177
|
KUCHAMAN
|
RJ-271401142301895600/7339602-A
(हीराणी)
|
2714011000NRG24051020231096883
|
06/10/2023
|
nandu devi
|
2714011WL018210
|
nandu devi
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200199
|
|
NANDU DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
178
|
KUCHAMAN
|
RJ-271401142301895600/7339603-A
(हीराणी)
|
2714011000NRG24051020231096884
|
06/10/2023
|
Sukharam
|
2714011WL018210
|
Sukharam
|
00462
|
UCBA0000382
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200145
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUCHAMAN
|
RJ-271401142301895600/7339603-B
(हीराणी)
|
2714011000NRG24051020231096885
|
06/10/2023
|
devali devi
|
2714011WL018210
|
devali devi
|
00462
|
UCBA0000382
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387200151
|
|
DEVLI W/O HEMA RAM
|
UCO BANK(607066)
|
|
180
|
KUCHAMAN
|
RJ-271401142301895600/7339604
(हीराणी)
|
2714011000NRG24051020231096886
|
06/10/2023
|
kamla devi
|
2714011WL018210
|
kamla devi
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
11/11/2023
|
|
7387200152
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUCHAMAN
|
RJ-271401142301895600/7339604-B
(हीराणी)
|
2714011000NRG24051020231096887
|
06/10/2023
|
santos
|
2714011WL018210
|
santos
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
11/11/2023
|
|
7387200204
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUCHAMAN
|
RJ-271401142301895600/7339605
(हीराणी)
|
2714011000NRG24051020231096888
|
06/10/2023
|
nanchi devi
|
2714011WL018210
|
nanchi devi
|
00462
|
UCBA0000382
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7387200149
|
|
NANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUCHAMAN
|
RJ-271401142301895600/7339610
(हीराणी)
|
2714011000NRG24051020231096889
|
06/10/2023
|
bhgu devi
|
2714011WL018210
|
bhgu devi
|
00462
|
UCBA0000382
|
705
|
705
|
Processed
|
11/11/2023
|
|
7387200181
|
|
BHAGU DEVI W/O MANGLA RAM
|
UCO BANK(607066)
|
|
184
|
KUCHAMAN
|
RJ-271401142301895600/7339616
(हीराणी)
|
2714011000NRG24051020231096890
|
06/10/2023
|
sinjare devi
|
2714011WL018210
|
sinjare devi
|
00462
|
UCBA0000382
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7387200183
|
|
SINJARI W/O RAMDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323068
|
323068
|
|
|
|
|
|
|
|
|
185
|
KUCHAMAN
|
RJ-271401142301895600/3882898
(हीराणी)
|
2714011000NRG24051020231096842
|
06/10/2023
|
CHOTI DEVI
|
2714011WL018210
|
CHOTI DEVI
|
00462
|
UCBA0001600
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7387200074
|
|
CHHOTUDI WIFEOF RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407953
|
407953
|
|
|
|
|
|
|
|