|
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-271401143201889900/3885351
(लालास)
|
2714011432NRG24171020231128210
|
20/10/2023
|
DHURA RAM
|
2714011432WL019346
|
DHURA RAM
|
00168
|
ICIC0000538
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501716
|
|
DHUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401143201889900/7347925
(लालास)
|
2714011432NRG24171020231128242
|
20/10/2023
|
MOHNI DEVI
|
2714011432WL019346
|
MOHNI DEVI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7408501715
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143201889900/3885202
(लालास)
|
2714011432NRG24171020231128181
|
20/10/2023
|
MAINA DEVI
|
2714011432WL019346
|
MAINA DEVI
|
00168
|
ICIC0002984
|
394
|
394
|
Processed
|
11/11/2023
|
|
7408501666
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143201889900/3885203
(लालास)
|
2714011432NRG24171020231128182
|
20/10/2023
|
SUNDER
|
2714011432WL019346
|
SUNDER
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501701
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401143201889900/3885204
(लालास)
|
2714011432NRG24171020231128183
|
20/10/2023
|
TARA DEVI
|
2714011432WL019346
|
TARA DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501693
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401143201889900/3885219
(लालास)
|
2714011432NRG24171020231128184
|
20/10/2023
|
CHHIGANI
|
2714011432WL019346
|
CHHIGANI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501653
|
|
CHHIGANI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143201889900/3885223
(लालास)
|
2714011432NRG24171020231128185
|
20/10/2023
|
kani
|
2714011432WL019346
|
kani
|
00168
|
ICIC0002984
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7408501705
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUCHAMAN
|
RJ-271401143201889900/3885234
(लालास)
|
2714011432NRG24171020231128186
|
20/10/2023
|
VIMLA DEVI
|
2714011432WL019346
|
VIMLA DEVI
|
00168
|
ICIC0002984
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408501721
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143201889900/3885259
(लालास)
|
2714011432NRG24171020231128187
|
20/10/2023
|
KAMLA DEVI
|
2714011432WL019346
|
KAMLA DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501665
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143201889900/3885269
(लालास)
|
2714011432NRG24171020231128188
|
20/10/2023
|
BHANWARI DEVI
|
2714011432WL019346
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7408501699
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143201889900/3885270
(लालास)
|
2714011432NRG24171020231128189
|
20/10/2023
|
PRAMESWARI
|
2714011432WL019346
|
PRAMESWARI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501652
|
|
PARMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401143201889900/3885274
(लालास)
|
2714011432NRG24171020231128190
|
20/10/2023
|
puran puri
|
2714011432WL019346
|
puran puri
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7408501708
|
|
PURN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401143201889900/3885288
(लालास)
|
2714011432NRG24171020231128191
|
20/10/2023
|
SOHANI DEVI
|
2714011432WL019346
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
788
|
788
|
Processed
|
11/11/2023
|
|
7408501718
|
|
SOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
14
|
KUCHAMAN
|
RJ-271401143201889900/3885290
(लालास)
|
2714011432NRG24171020231128192
|
20/10/2023
|
KAMALA DEVI
|
2714011432WL019346
|
KAMALA DEVI
|
00168
|
ICIC0002984
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501648
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401143201889900/3885296
(लालास)
|
2714011432NRG24171020231128194
|
20/10/2023
|
CHANDRI DEVI
|
2714011432WL019346
|
CHANDRI DEVI
|
00168
|
ICIC0002984
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7408501681
|
|
CHADARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401143201889900/3885297
(लालास)
|
2714011432NRG24171020231128195
|
20/10/2023
|
KESARI
|
2714011432WL019346
|
KESARI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501644
|
|
KESHARI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143201889900/3885305
(लालास)
|
2714011432NRG24171020231128196
|
20/10/2023
|
GULABI DEVI
|
2714011432WL019346
|
GULABI DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501710
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401143201889900/3885307
(लालास)
|
2714011432NRG24171020231128197
|
20/10/2023
|
GOMATI DEVI
|
2714011432WL019346
|
GOMATI DEVI
|
00168
|
ICIC0002984
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408501654
|
|
GOMATI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
KUCHAMAN
|
RJ-271401143201889900/3885309
(लालास)
|
2714011432NRG24171020231128198
|
20/10/2023
|
SHANTI DEVI
|
2714011432WL019346
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501709
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143201889900/3885310
(लालास)
|
2714011432NRG24171020231128199
|
20/10/2023
|
PREMALI DEVI
|
2714011432WL019346
|
PREMALI DEVI
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7408501647
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143201889900/3885311
(लालास)
|
2714011432NRG24171020231128200
|
20/10/2023
|
NANUDI DEVI
|
2714011432WL019346
|
NANUDI DEVI
|
00168
|
ICIC0002984
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408501703
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143201889900/3885317
(लालास)
|
2714011432NRG24171020231128201
|
20/10/2023
|
TRILOKA RAM
|
2714011432WL019346
|
TRILOKA RAM
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501649
|
|
TILOKA RAM S/O PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUCHAMAN
|
RJ-271401143201889900/3885322
(लालास)
|
2714011432NRG24171020231128203
|
20/10/2023
|
VASUNDRA
|
2714011432WL019346
|
VASUNDRA
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501657
|
|
VSUNDRA
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143201889900/3885325
(लालास)
|
2714011432NRG24171020231128205
|
20/10/2023
|
GEETA DEVI
|
2714011432WL019346
|
GEETA DEVI
|
00168
|
ICIC0002984
|
985
|
985
|
Processed
|
11/11/2023
|
|
7408501706
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143201889900/3885328
(लालास)
|
2714011432NRG24171020231128206
|
20/10/2023
|
SANTOSH DEVI
|
2714011432WL019346
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501655
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143201889900/3885329
(लालास)
|
2714011432NRG24171020231128207
|
20/10/2023
|
BIMALA DEVI
|
2714011432WL019346
|
BIMALA DEVI
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7408501712
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143201889900/3885341
(लालास)
|
2714011432NRG24171020231128208
|
20/10/2023
|
INDRA DEVI
|
2714011432WL019346
|
INDRA DEVI
|
00168
|
ICIC0002984
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501646
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401143201889900/3885344
(लालास)
|
2714011432NRG24171020231128209
|
20/10/2023
|
SANTOSH DEVI
|
2714011432WL019346
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7408501650
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143201889900/3885518
(लालास)
|
2714011432NRG24171020231128211
|
20/10/2023
|
BHANWARI DEVI
|
2714011432WL019346
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408501697
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143201889900/3885519
(लालास)
|
2714011432NRG24171020231128212
|
20/10/2023
|
PANCHU DEVI
|
2714011432WL019346
|
PANCHU DEVI
|
00168
|
ICIC0002984
|
394
|
394
|
Processed
|
11/11/2023
|
|
7408501659
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401143201889900/51437463
(लालास)
|
2714011432NRG24171020231128213
|
20/10/2023
|
SUMAN
|
2714011432WL019346
|
SUMAN
|
00168
|
ICIC0002984
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7408501702
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401143201889900/51437474
(लालास)
|
2714011432NRG24171020231128215
|
20/10/2023
|
MEENA DEVI
|
2714011432WL019346
|
MEENA DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501695
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143201889900/51437482
(लालास)
|
2714011432NRG24171020231128217
|
20/10/2023
|
VINOD DEVI
|
2714011432WL019346
|
VINOD DEVI
|
00168
|
ICIC0002984
|
394
|
394
|
Processed
|
11/11/2023
|
|
7408501658
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401143201889900/51437486
(लालास)
|
2714011432NRG24171020231128218
|
20/10/2023
|
SUMAN DEVI
|
2714011432WL019346
|
SUMAN DEVI
|
00168
|
ICIC0002984
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408501719
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401143201889900/51437499
(लालास)
|
2714011432NRG24171020231128219
|
20/10/2023
|
MAYA DEVI
|
2714011432WL019346
|
MAYA DEVI
|
00168
|
ICIC0002984
|
985
|
985
|
Processed
|
11/11/2023
|
|
7408501664
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143201889900/51437501
(लालास)
|
2714011432NRG24171020231128220
|
20/10/2023
|
Manohari devi
|
2714011432WL019346
|
Manohari devi
|
00168
|
ICIC0002984
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501704
|
|
MANOHARI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143201889900/51437512
(लालास)
|
2714011432NRG24171020231128221
|
20/10/2023
|
mooli devi
|
2714011432WL019346
|
mooli devi
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501711
|
|
Mooli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUCHAMAN
|
RJ-271401143201889900/51437567
(लालास)
|
2714011432NRG24171020231128224
|
20/10/2023
|
PURAN RAL
|
2714011432WL019346
|
PURAN RAL
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501641
|
|
POORAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401143201889900/51737547
(लालास)
|
2714011432NRG24171020231128226
|
20/10/2023
|
Geeta Devi
|
2714011432WL019346
|
Geeta Devi
|
00168
|
ICIC0002984
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408501642
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
KUCHAMAN
|
RJ-271401143201889900/7341956
(लालास)
|
2714011432NRG24171020231128231
|
20/10/2023
|
SHANTI DEVI
|
2714011432WL019346
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7408501720
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143201889900/7341957
(लालास)
|
2714011432NRG24171020231128232
|
20/10/2023
|
KUASHLYA DEVI
|
2714011432WL019346
|
KUASHLYA DEVI
|
00168
|
ICIC0002984
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7408501713
|
|
KOUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401143201889900/7342014
(लालास)
|
2714011432NRG24171020231128233
|
20/10/2023
|
MANGLA RAM
|
2714011432WL019346
|
MANGLA RAM
|
00168
|
ICIC0002984
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408501694
|
|
MANGALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUCHAMAN
|
RJ-271401143201889900/7342062
(लालास)
|
2714011432NRG24171020231128234
|
20/10/2023
|
GYANI DEVI
|
2714011432WL019346
|
GYANI DEVI
|
00168
|
ICIC0002984
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7408501698
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
KUCHAMAN
|
RJ-271401143201889900/7342069
(लालास)
|
2714011432NRG24171020231128235
|
20/10/2023
|
Jamana Devi
|
2714011432WL019346
|
Jamana Devi
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501707
|
|
JAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401143201889900/7342074
(लालास)
|
2714011432NRG24171020231128236
|
20/10/2023
|
PRABHUDAYAL
|
2714011432WL019346
|
PRABHUDAYAL
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501663
|
|
PRABHUDAYAL
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401143201889900/7342077
(लालास)
|
2714011432NRG24171020231128237
|
20/10/2023
|
BAJRANG LAL
|
2714011432WL019346
|
BAJRANG LAL
|
00168
|
ICIC0002984
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408501662
|
|
BAJARANG LAL
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143201889900/7342097
(लालास)
|
2714011432NRG24191020231142348
|
20/10/2023
|
khema ram
|
2714011432WL019832
|
khema ram
|
00168
|
ICIC0002984
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408501645
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143201889900/7347914
(लालास)
|
2714011432NRG24171020231128239
|
20/10/2023
|
KASRE DEVI
|
2714011432WL019346
|
KASRE DEVI
|
00168
|
ICIC0002984
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7408501696
|
|
KAISARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401143201889900/7347915
(लालास)
|
2714011432NRG24171020231128240
|
20/10/2023
|
PINTU DEVI
|
2714011432WL019346
|
PINTU DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501660
|
|
Pintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUCHAMAN
|
RJ-271401143201889900/7347918
(लालास)
|
2714011432NRG24171020231128241
|
20/10/2023
|
BAJRANG LAL
|
2714011432WL019346
|
BAJRANG LAL
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501667
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401143201889900/7347922
(लालास)
|
2714011432NRG24191020231142351
|
20/10/2023
|
KAMLA DEVI
|
2714011432WL019832
|
KAMLA DEVI
|
00168
|
ICIC0002984
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408501661
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUCHAMAN
|
RJ-271401143201889900/7347927
(लालास)
|
2714011432NRG24171020231128243
|
20/10/2023
|
GEETA DEVI
|
2714011432WL019346
|
GEETA DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501700
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401143201889900/7347929
(लालास)
|
2714011432NRG24171020231128244
|
20/10/2023
|
RAMPYARE
|
2714011432WL019346
|
RAMPYARE
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501656
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
KUCHAMAN
|
RJ-271401143201889900/7347932
(लालास)
|
2714011432NRG24171020231128245
|
20/10/2023
|
meera devi
|
2714011432WL019346
|
meera devi
|
00168
|
ICIC0002984
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7408501651
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401143201889900/7363214
(लालास)
|
2714011432NRG24191020231142352
|
20/10/2023
|
jagdish prasad
|
2714011432WL019832
|
jagdish prasad
|
00168
|
ICIC0002984
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7408501643
|
|
JAGDISH PRASAD JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81699
|
81699
|
|
|
|
|
|
|
|
|
56
|
KUCHAMAN
|
RJ-271401143201889900/3885323
(लालास)
|
2714011432NRG24171020231128204
|
20/10/2023
|
KAMALA
|
2714011432WL019346
|
KAMALA
|
00168
|
ICIC0006708
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7408501680
|
|
KAMLA DEVI W/O BANSHI LAL
|
ICICI BANK LTD(508534)
|
|
57
|
KUCHAMAN
|
RJ-271401143201889900/51437465
(लालास)
|
2714011432NRG24171020231128214
|
20/10/2023
|
nathu ram
|
2714011432WL019346
|
nathu ram
|
00168
|
ICIC0006708
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501682
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
58
|
KUCHAMAN
|
RJ-271401143201889900/51737529
(लालास)
|
2714011432NRG24191020231142343
|
20/10/2023
|
Mahesh Dakha
|
2714011432WL019832
|
Mahesh Dakha
|
00354
|
PUNB0084700
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7408501714
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
59
|
KUCHAMAN
|
RJ-271401143201889900/7341955
(लालास)
|
2714011432NRG24171020231128230
|
20/10/2023
|
radha
|
2714011432WL019346
|
radha
|
00354
|
PUNB0302400
|
394
|
394
|
Processed
|
11/11/2023
|
|
7408501670
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401143201889900/7342094-A
(लालास)
|
2714011432NRG24191020231142346
|
20/10/2023
|
peetha ram
|
2714011432WL019832
|
peetha ram
|
00354
|
PUNB0302400
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408501668
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
61
|
KUCHAMAN
|
RJ-271401143201889900/51437579
(लालास)
|
2714011432NRG24191020231142342
|
20/10/2023
|
ARJUN RAM DUDI
|
2714011432WL019832
|
ARJUN RAM DUDI
|
00354
|
PUNB0677900
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408501689
|
|
ARJUN RAM DUDI
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401143201889900/51737546
(लालास)
|
2714011432NRG24191020231142344
|
20/10/2023
|
SHRI HANUMANA RAM
|
2714011432WL019832
|
SHRI HANUMANA RAM
|
00354
|
PUNB0677900
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7408501687
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUCHAMAN
|
RJ-271401143201889900/51737575
(लालास)
|
2714011432NRG24191020231142345
|
20/10/2023
|
SAMEEM BEGAM
|
2714011432WL019832
|
SAMEEM BEGAM
|
00354
|
PUNB0677900
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7408501688
|
|
SAMEEM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUCHAMAN
|
RJ-271401143201889900/7333837
(लालास)
|
2714011432NRG24171020231128229
|
20/10/2023
|
RAJ KUMAR
|
2714011432WL019346
|
RAJ KUMAR
|
00354
|
PUNB0677900
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501685
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
KUCHAMAN
|
RJ-271401143201889900/7342254
(लालास)
|
2714011432NRG24191020231142349
|
20/10/2023
|
GANGA DEVI
|
2714011432WL019832
|
GANGA DEVI
|
00354
|
PUNB0677900
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7408501686
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
KUCHAMAN
|
RJ-271401143201889900/7347922
(लालास)
|
2714011432NRG24191020231142350
|
20/10/2023
|
MOHANLAL
|
2714011432WL019832
|
MOHANLAL
|
00354
|
PUNB0677900
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7408501669
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUCHAMAN
|
RJ-271401143201889900/7363219
(लालास)
|
2714011432NRG24191020231142353
|
20/10/2023
|
PATASI DEVI
|
2714011432WL019832
|
PATASI DEVI
|
00354
|
PUNB0677900
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7408501683
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUCHAMAN
|
RJ-271401143201889900/7363222
(लालास)
|
2714011432NRG24191020231142354
|
20/10/2023
|
PREM DEVI
|
2714011432WL019832
|
PREM DEVI
|
00354
|
PUNB0677900
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7408501684
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16927
|
16927
|
|
|
|
|
|
|
|
|
69
|
KUCHAMAN
|
RJ-271401143201889900/51437481
(लालास)
|
2714011432NRG24171020231128216
|
20/10/2023
|
manju devi
|
2714011432WL019346
|
manju devi
|
00415
|
SBIN0031733
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7408501677
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
70
|
KUCHAMAN
|
RJ-271401143201889900/3885321
(लालास)
|
2714011432NRG24171020231128202
|
20/10/2023
|
PRABHU RAM
|
2714011432WL019346
|
PRABHU RAM
|
00415
|
SBIN0031788
|
591
|
591
|
Rejected
|
11/11/2023
|
|
7408501692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KUCHAMAN
|
RJ-271401143201889900/51437588
(लालास)
|
2714011432NRG24171020231128225
|
20/10/2023
|
SANTOSH Devi
|
2714011432WL019346
|
SANTOSH Devi
|
00415
|
SBIN0031788
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7408501674
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401143201889900/7342094-A
(लालास)
|
2714011432NRG24191020231142347
|
20/10/2023
|
KAMLA DEVI
|
2714011432WL019832
|
KAMLA DEVI
|
00415
|
SBIN0031788
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7408501691
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
73
|
KUCHAMAN
|
RJ-271401143201889900/3885285
(लालास)
|
2714011432NRG24191020231142339
|
20/10/2023
|
GIRDHARI LAL
|
2714011432WL019832
|
GIRDHARI LAL
|
00415
|
SBIN0032224
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408501690
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401143201889900/3885285
(लालास)
|
2714011432NRG24191020231142340
|
20/10/2023
|
MANJU
|
2714011432WL019832
|
MANJU
|
00415
|
SBIN0032224
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7408501678
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401143201889900/3885485
(लालास)
|
2714011432NRG24191020231142341
|
20/10/2023
|
Dhura ram
|
2714011432WL019832
|
Dhura ram
|
00415
|
SBIN0032224
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7408501676
|
|
MR DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401143201889900/51437514
(लालास)
|
2714011432NRG24171020231128222
|
20/10/2023
|
kamala devi
|
2714011432WL019346
|
kamala devi
|
00415
|
SBIN0032224
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408501675
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401143201889900/51437526
(लालास)
|
2714011432NRG24171020231128223
|
20/10/2023
|
Jyoti devi
|
2714011432WL019346
|
Jyoti devi
|
00415
|
SBIN0032224
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7408501679
|
|
MR JYOTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401143201889900/51737548
(लालास)
|
2714011432NRG24171020231128227
|
20/10/2023
|
KISHANI DEVI
|
2714011432WL019346
|
KISHANI DEVI
|
00415
|
SBIN0032224
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7408501671
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401143201889900/7347911
(लालास)
|
2714011432NRG24171020231128238
|
20/10/2023
|
Sohani devi
|
2714011432WL019346
|
Sohani devi
|
00415
|
SBIN0032224
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501672
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12355
|
12355
|
|
|
|
|
|
|
|
|
80
|
KUCHAMAN
|
RJ-271401143201889900/51737567
(लालास)
|
2714011432NRG24171020231128228
|
20/10/2023
|
SANTOSH DEVI
|
2714011432WL019346
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Processed
|
11/11/2023
|
|
7408501673
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
81
|
KUCHAMAN
|
RJ-271401143201889900/3885291
(लालास)
|
2714011432NRG24171020231128193
|
20/10/2023
|
SHANTI DEVI
|
2714011432WL019346
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7408501717
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131019
|
131019
|
|
|
|
|
|
|
|