|
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-271401143301890800/3886281
(खाेरण्डी)
|
2714011433NRG24040720230584514
|
05/07/2023
|
MANOHARI DEVI
|
2714011433WL008239
|
MANOHARI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159824
|
|
Manohari devi
|
ICICI BANK LTD(508534)
|
|
2
|
KUCHAMAN
|
RJ-271401143301890800/3886284
(खाेरण्डी)
|
2714011433NRG24040720230584517
|
05/07/2023
|
SANTOSH
|
2714011433WL008239
|
SANTOSH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159829
|
|
Santosh devi
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401143301890800/3886285
(खाेरण्डी)
|
2714011433NRG24040720230584518
|
05/07/2023
|
SHARWANI DEVI
|
2714011433WL008239
|
SHARWANI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798159845
|
|
SHRAWANI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143301890800/3886286
(खाेरण्डी)
|
2714011433NRG24040720230584519
|
05/07/2023
|
CHOTHI DEVI
|
2714011433WL008239
|
CHOTHI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159837
|
|
CHOTHUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401143301890800/3886291
(खाेरण्डी)
|
2714011433NRG24040720230584521
|
05/07/2023
|
ASHOK
|
2714011433WL008239
|
ASHOK
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798159846
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143301890800/3886295
(खाेरण्डी)
|
2714011433NRG24040720230584524
|
05/07/2023
|
GYANA DEVI
|
2714011433WL008239
|
GYANA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159847
|
|
Genudi
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143301890800/3886296-A
(खाेरण्डी)
|
2714011433NRG24040720230584525
|
05/07/2023
|
RATANI DEVI
|
2714011433WL008239
|
RATANI DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798159830
|
|
Ratani devi
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143301890800/3886336-A
(खाेरण्डी)
|
2714011433NRG24040720230584527
|
05/07/2023
|
TULCHA DEVI
|
2714011433WL008239
|
TULCHA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159827
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401143301890800/3886338-A
(खाेरण्डी)
|
2714011433NRG24040720230584529
|
05/07/2023
|
bidami
|
2714011433WL008239
|
bidami
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159819
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143301890800/3886343
(खाेरण्डी)
|
2714011433NRG24040720230584530
|
05/07/2023
|
GANGA RAM
|
2714011433WL008239
|
GANGA RAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159826
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143301890800/3886347
(खाेरण्डी)
|
2714011433NRG24040720230584533
|
05/07/2023
|
SARWANI DEVI
|
2714011433WL008239
|
SARWANI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798159822
|
|
SHRWANI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143301890800/3886348
(खाेरण्डी)
|
2714011433NRG24040720230584534
|
05/07/2023
|
SUGNI DEVI JUJAR
|
2714011433WL008239
|
SUGNI DEVI JUJAR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159835
|
|
SUGNI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143301890800/3886350
(खाेरण्डी)
|
2714011433NRG24040720230584535
|
05/07/2023
|
LALETA
|
2714011433WL008239
|
LALETA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798159825
|
|
Lalita devi
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143301890800/3886354
(खाेरण्डी)
|
2714011433NRG24040720230584539
|
05/07/2023
|
GOGLI
|
2714011433WL008239
|
GOGLI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159838
|
|
GOGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401143301890800/3886358-A
(खाेरण्डी)
|
2714011433NRG24040720230584542
|
05/07/2023
|
SANTOSH
|
2714011433WL008239
|
SANTOSH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159839
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143301890800/3886359
(खाेरण्डी)
|
2714011433NRG24040720230584543
|
05/07/2023
|
CHOOTI DEVI
|
2714011433WL008239
|
CHOOTI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159831
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401143301890800/3886370
(खाेरण्डी)
|
2714011433NRG24040720230584550
|
05/07/2023
|
GANETHI
|
2714011433WL008239
|
GANETHI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159841
|
|
Ganethi
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401143301890800/3886372
(खाेरण्डी)
|
2714011433NRG24040720230584551
|
05/07/2023
|
PEPA RAM
|
2714011433WL008239
|
PEPA RAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159833
|
|
Pepa devi
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143301890800/3886372-A
(खाेरण्डी)
|
2714011433NRG24040720230584552
|
05/07/2023
|
Mohani Devi
|
2714011433WL008239
|
Mohani Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159815
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143301890800/3886372-B
(खाेरण्डी)
|
2714011433NRG24040720230584553
|
05/07/2023
|
Sampti
|
2714011433WL008239
|
Sampti
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159816
|
|
SAMPTI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143301890800/3886373-A
(खाेरण्डी)
|
2714011433NRG24040720230584555
|
05/07/2023
|
SHARDA DEVI
|
2714011433WL008239
|
SHARDA DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798159821
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143301890800/3886376
(खाेरण्डी)
|
2714011433NRG24040720230584557
|
05/07/2023
|
SUGANA
|
2714011433WL008239
|
SUGANA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159784
|
|
HANUMANA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUCHAMAN
|
RJ-271401143301890800/3886392
(खाेरण्डी)
|
2714011433NRG24040720230584559
|
05/07/2023
|
GULAB
|
2714011433WL008239
|
GULAB
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159823
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143301890800/7342754-A
(खाेरण्डी)
|
2714011433NRG24040720230584565
|
05/07/2023
|
Kani devi
|
2714011433WL008239
|
Kani devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798159817
|
|
KANI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUCHAMAN
|
RJ-271401143301890800/7342760
(खाेरण्डी)
|
2714011433NRG24040720230584566
|
05/07/2023
|
POKAR RAM
|
2714011433WL008239
|
POKAR RAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159836
|
|
Pokar ram
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143301890800/7342778-A
(खाेरण्डी)
|
2714011433NRG24040720230584569
|
05/07/2023
|
BHANWARI DEVI
|
2714011433WL008239
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159813
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143301890800/7342779
(खाेरण्डी)
|
2714011433NRG24040720230584570
|
05/07/2023
|
NATHI DEVI
|
2714011433WL008239
|
NATHI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159818
|
|
MRS NATHUDI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401143301890800/7342790-A
(खाेरण्डी)
|
2714011433NRG24040720230584573
|
05/07/2023
|
SANTOSH
|
2714011433WL008239
|
SANTOSH
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159832
|
|
Santosh devi
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143301890800/7342820
(खाेरण्डी)
|
2714011433NRG24040720230584574
|
05/07/2023
|
CHHOTI DEVI
|
2714011433WL008239
|
CHHOTI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159844
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401143301890800/3886275
(खाेरण्डी)
|
2714011433NRG24040720230584512
|
05/07/2023
|
Suman
|
2714011433WL008239
|
Suman
|
00168
|
ICIC0006708
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798159840
|
|
Suman devi
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401143301890800/3886336
(खाेरण्डी)
|
2714011433NRG24040720230584526
|
05/07/2023
|
LICHMA
|
2714011433WL008239
|
LICHMA
|
00168
|
ICIC0006708
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159791
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401143301890800/3886338
(खाेरण्डी)
|
2714011433NRG24040720230584528
|
05/07/2023
|
bhura ram
|
2714011433WL008239
|
bhura ram
|
00168
|
ICIC0006708
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159792
|
|
BHURA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143301890800/3886346-A
(खाेरण्डी)
|
2714011433NRG24040720230584531
|
05/07/2023
|
SUMAN
|
2714011433WL008239
|
SUMAN
|
00168
|
ICIC0006708
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159828
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143301890800/3886346-B
(खाेरण्डी)
|
2714011433NRG24040720230584532
|
05/07/2023
|
BHAGWATI DEVI
|
2714011433WL008239
|
BHAGWATI DEVI
|
00168
|
ICIC0006708
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159834
|
|
Bhagwati devi
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401143301890800/3886369
(खाेरण्डी)
|
2714011433NRG24040720230584549
|
05/07/2023
|
BIMALA
|
2714011433WL008239
|
BIMALA
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159790
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143301890800/3886399
(खाेरण्डी)
|
2714011433NRG24040720230584560
|
05/07/2023
|
HARI SINGH
|
2714011433WL008239
|
HARI SINGH
|
00168
|
ICIC0006708
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159842
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143301890800/51436984
(खाेरण्डी)
|
2714011433NRG24040720230584564
|
05/07/2023
|
Surgyani
|
2714011433WL008239
|
Surgyani
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159793
|
|
MRS SURGYANI SURGYANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401143301890800/7342766
(खाेरण्डी)
|
2714011433NRG24040720230584567
|
05/07/2023
|
SUSHILA
|
2714011433WL008239
|
SUSHILA
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159814
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143301890800/7342822
(खाेरण्डी)
|
2714011433NRG24040720230584575
|
05/07/2023
|
PRALADH
|
2714011433WL008239
|
PRALADH
|
00168
|
ICIC0006708
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159820
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401143301890800/3886350-A
(खाेरण्डी)
|
2714011433NRG24040720230584536
|
05/07/2023
|
KAMLA DEVI
|
2714011433WL008239
|
KAMLA DEVI
|
00354
|
PUNB0677900
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159786
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143301890800/51436365
(खाेरण्डी)
|
2714011433NRG24040720230584561
|
05/07/2023
|
LAKHA RAM
|
2714011433WL008239
|
LAKHA RAM
|
00354
|
PUNB0677900
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159788
|
|
LAKHA RAM SO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUCHAMAN
|
RJ-271401143301890800/51436957
(खाेरण्डी)
|
2714011433NRG24040720230584562
|
05/07/2023
|
SUGNI DEVI
|
2714011433WL008239
|
SUGNI DEVI
|
00354
|
PUNB0677900
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159789
|
|
SUGNI DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401143301890800/3886282
(खाेरण्डी)
|
2714011433NRG24040720230584515
|
05/07/2023
|
BHANWARI
|
2714011433WL008239
|
BHANWARI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798159843
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143301890800/3886283
(खाेरण्डी)
|
2714011433NRG24040720230584516
|
05/07/2023
|
SANTOSH DEVI
|
2714011433WL008239
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159811
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
45
|
KUCHAMAN
|
RJ-271401143301890800/3886280
(खाेरण्डी)
|
2714011433NRG24040720230584513
|
05/07/2023
|
Santosh Verma
|
2714011433WL008239
|
Santosh Verma
|
00415
|
SBIN0031788
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798159810
|
|
MRS SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143301890800/3886291-A
(खाेरण्डी)
|
2714011433NRG24040720230584522
|
05/07/2023
|
SITA DEVI
|
2714011433WL008239
|
SITA DEVI
|
00415
|
SBIN0031788
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159805
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143301890800/3886292
(खाेरण्डी)
|
2714011433NRG24040720230584523
|
05/07/2023
|
KAMLA
|
2714011433WL008239
|
KAMLA
|
00415
|
SBIN0031788
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159794
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143301890800/3886352
(खाेरण्डी)
|
2714011433NRG24040720230584537
|
05/07/2023
|
BIMLA DEVI
|
2714011433WL008239
|
BIMLA DEVI
|
00415
|
SBIN0031788
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798159800
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401143301890800/3886361
(खाेरण्डी)
|
2714011433NRG24040720230584545
|
05/07/2023
|
BHAGIRTHMAL
|
2714011433WL008239
|
BHAGIRTHMAL
|
00415
|
SBIN0031788
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159808
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
50
|
KUCHAMAN
|
RJ-271401143301890800/3886362
(खाेरण्डी)
|
2714011433NRG24040720230584546
|
05/07/2023
|
MUNNI DEVI
|
2714011433WL008239
|
MUNNI DEVI
|
00415
|
SBIN0031788
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159806
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401143301890800/3886363
(खाेरण्डी)
|
2714011433NRG24040720230584547
|
05/07/2023
|
SANTRA
|
2714011433WL008239
|
SANTRA
|
00415
|
SBIN0031788
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798159798
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143301890800/3886375
(खाेरण्डी)
|
2714011433NRG24040720230584556
|
05/07/2023
|
GIRDHARI LAL
|
2714011433WL008239
|
GIRDHARI LAL
|
00415
|
SBIN0031788
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159809
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401143301890800/3886390-A
(खाेरण्डी)
|
2714011433NRG24040720230584558
|
05/07/2023
|
Bhanwar Singh
|
2714011433WL008239
|
Bhanwar Singh
|
00415
|
SBIN0031788
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159801
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KUCHAMAN
|
RJ-271401143301890800/51436982
(खाेरण्डी)
|
2714011433NRG24040720230584563
|
05/07/2023
|
Mukesh Kumar
|
2714011433WL008239
|
Mukesh Kumar
|
00415
|
SBIN0031788
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159807
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401143301890800/7342777
(खाेरण्डी)
|
2714011433NRG24040720230584568
|
05/07/2023
|
lichama devi
|
2714011433WL008239
|
lichama devi
|
00415
|
SBIN0031788
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159802
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401143301890800/7342780-A
(खाेरण्डी)
|
2714011433NRG24040720230584571
|
05/07/2023
|
BHANWARI DEVI
|
2714011433WL008239
|
BHANWARI DEVI
|
00415
|
SBIN0031788
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4798159804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401143301890800/3886356-A
(खाेरण्डी)
|
2714011433NRG24040720230584541
|
05/07/2023
|
CHANDA DEVI
|
2714011433WL008239
|
CHANDA DEVI
|
00415
|
SBIN0032062
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798159797
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
58
|
KUCHAMAN
|
RJ-271401143301890800/3886287
(खाेरण्डी)
|
2714011433NRG24040720230584520
|
05/07/2023
|
MANJU
|
2714011433WL008239
|
MANJU
|
00415
|
SBIN0032224
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159799
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401143301890800/3886353
(खाेरण्डी)
|
2714011433NRG24040720230584538
|
05/07/2023
|
MANOHARI DEVI
|
2714011433WL008239
|
MANOHARI DEVI
|
00415
|
SBIN0032224
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798159796
|
|
MANOHRI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
KUCHAMAN
|
RJ-271401143301890800/3886356
(खाेरण्डी)
|
2714011433NRG24040720230584540
|
05/07/2023
|
SANTI
|
2714011433WL008239
|
SANTI
|
00415
|
SBIN0032224
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159795
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401143301890800/3886373
(खाेरण्डी)
|
2714011433NRG24040720230584554
|
05/07/2023
|
RATNI DEVI
|
2714011433WL008239
|
RATNI DEVI
|
00415
|
SBIN0032224
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159785
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
62
|
KUCHAMAN
|
RJ-271401143301890800/7342781
(खाेरण्डी)
|
2714011433NRG24040720230584572
|
05/07/2023
|
SANTOSH
|
2714011433WL008239
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159803
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
63
|
KUCHAMAN
|
RJ-271401143301890800/3886360-A
(खाेरण्डी)
|
2714011433NRG24040720230584544
|
05/07/2023
|
Suman Devi
|
2714011433WL008239
|
Suman Devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798159812
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
64
|
KUCHAMAN
|
RJ-271401143301890800/3886364
(खाेरण्डी)
|
2714011433NRG24040720230584548
|
05/07/2023
|
PARWATI
|
2714011433WL008239
|
PARWATI
|
00698
|
RMGB0000333
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798159787
|
|
Mrs. PARWATI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149200
|
149200
|
|
|
|
|
|
|
|