|
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)
|
2714011432NRG24190620230367596
|
22/06/2023
|
DHURA RAM
|
2714011432WL005481
|
DHURA RAM
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977576012
|
|
DHUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401143201889900/7342094
(लालास)
|
2714011432NRG24190620230367629
|
22/06/2023
|
Sohani
|
2714011432WL005481
|
Sohani
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576011
|
|
Sohani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143201889900/3885201
(लालास)
|
2714011432NRG24190620230367568
|
22/06/2023
|
Maya devi
|
2714011432WL005481
|
Maya devi
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575997
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHAMAN
|
RJ-271401143201889900/3885219
(लालास)
|
2714011432NRG24190620230367569
|
22/06/2023
|
CHHIGANI
|
2714011432WL005481
|
CHHIGANI
|
00168
|
ICIC0002984
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977575957
|
|
CHHIGANI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401143201889900/3885233
(लालास)
|
2714011432NRG24190620230367571
|
22/06/2023
|
santosh
|
2714011432WL005481
|
santosh
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575959
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143201889900/3885266
(लालास)
|
2714011432NRG24190620230367572
|
22/06/2023
|
LAXMI DEVI
|
2714011432WL005481
|
LAXMI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401143201889900/3885269
(लालास)
|
2714011432NRG24190620230367573
|
22/06/2023
|
BHANWARI DEVI
|
2714011432WL005481
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575955
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143201889900/3885270
(लालास)
|
2714011432NRG24190620230367574
|
22/06/2023
|
PRAMESWARI
|
2714011432WL005481
|
PRAMESWARI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575956
|
|
PARMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401143201889900/3885273
(लालास)
|
2714011432NRG24190620230367575
|
22/06/2023
|
RAJU DEVI
|
2714011432WL005481
|
RAJU DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576010
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143201889900/3885274
(लालास)
|
2714011432NRG24190620230367576
|
22/06/2023
|
puran puri
|
2714011432WL005481
|
puran puri
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575945
|
|
PURN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401143201889900/3885288
(लालास)
|
2714011432NRG24190620230367577
|
22/06/2023
|
SOHANI DEVI
|
2714011432WL005481
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575966
|
|
SOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
12
|
KUCHAMAN
|
RJ-271401143201889900/3885289
(लालास)
|
2714011432NRG24190620230367578
|
22/06/2023
|
FOOLA DEVI
|
2714011432WL005481
|
FOOLA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576000
|
|
FULLA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143201889900/3885293
(लालास)
|
2714011432NRG24190620230367579
|
22/06/2023
|
BARAJI DEVI
|
2714011432WL005481
|
BARAJI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575983
|
|
Barji devi
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143201889900/3885294
(लालास)
|
2714011432NRG24190620230367580
|
22/06/2023
|
PARMI DEVI
|
2714011432WL005481
|
PARMI DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575954
|
|
PARAMI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143201889900/3885297
(लालास)
|
2714011432NRG24190620230367581
|
22/06/2023
|
KESARI
|
2714011432WL005481
|
KESARI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575947
|
|
KESHARI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143201889900/3885305
(लालास)
|
2714011432NRG24190620230367583
|
22/06/2023
|
GULABI DEVI
|
2714011432WL005481
|
GULABI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576008
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401143201889900/3885307
(लालास)
|
2714011432NRG24190620230367584
|
22/06/2023
|
GOMATI DEVI
|
2714011432WL005481
|
GOMATI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575958
|
|
GOMATI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
KUCHAMAN
|
RJ-271401143201889900/3885308
(लालास)
|
2714011432NRG24190620230367585
|
22/06/2023
|
SANJU DEVI
|
2714011432WL005481
|
SANJU DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575982
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401143201889900/3885309
(लालास)
|
2714011432NRG24190620230367586
|
22/06/2023
|
SHANTI DEVI
|
2714011432WL005481
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576006
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143201889900/3885310
(लालास)
|
2714011432NRG24190620230367587
|
22/06/2023
|
PREMALI DEVI
|
2714011432WL005481
|
PREMALI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575950
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143201889900/3885314-b
(लालास)
|
2714011432NRG24190620230367588
|
22/06/2023
|
santra devi
|
2714011432WL005481
|
santra devi
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977576003
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143201889900/3885317
(लालास)
|
2714011432NRG24190620230367589
|
22/06/2023
|
TRILOKA RAM
|
2714011432WL005481
|
TRILOKA RAM
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575999
|
|
TILOKA RAM S/O PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUCHAMAN
|
RJ-271401143201889900/3885319
(लालास)
|
2714011432NRG24190620230367590
|
22/06/2023
|
MAYA DEVI
|
2714011432WL005481
|
MAYA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576002
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143201889900/3885322
(लालास)
|
2714011432NRG24190620230367591
|
22/06/2023
|
VASUNDRA
|
2714011432WL005481
|
VASUNDRA
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575965
|
|
VSUNDRA
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143201889900/3885324
(लालास)
|
2714011432NRG24190620230367592
|
22/06/2023
|
SAJANA DEVI
|
2714011432WL005481
|
SAJANA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575964
|
|
SAJJNA
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143201889900/3885328
(लालास)
|
2714011432NRG24190620230367593
|
22/06/2023
|
SANTOSH DEVI
|
2714011432WL005481
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575992
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143201889900/3885344
(लालास)
|
2714011432NRG24190620230367595
|
22/06/2023
|
SANTOSH DEVI
|
2714011432WL005481
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977575953
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143201889900/3885518
(लालास)
|
2714011432NRG24190620230367597
|
22/06/2023
|
BHANWARI DEVI
|
2714011432WL005481
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575993
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143201889900/3885520
(लालास)
|
2714011432NRG24190620230367598
|
22/06/2023
|
GYANA DEVI
|
2714011432WL005481
|
GYANA DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575961
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143201889900/3885522
(लालास)
|
2714011432NRG24190620230367599
|
22/06/2023
|
SHARADA DEVI
|
2714011432WL005481
|
SHARADA DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575962
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401143201889900/3885531
(लालास)
|
2714011432NRG24190620230367600
|
22/06/2023
|
TARA DEVI
|
2714011432WL005481
|
TARA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575960
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143201889900/51437451
(लालास)
|
2714011432NRG24190620230367601
|
22/06/2023
|
AASHA DEVI
|
2714011432WL005481
|
AASHA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575946
|
|
ASHA KALAWAT
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143201889900/51437461
(लालास)
|
2714011432NRG24190620230367602
|
22/06/2023
|
SANJU DEVI
|
2714011432WL005481
|
SANJU DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575998
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143201889900/51437463
(लालास)
|
2714011432NRG24190620230367603
|
22/06/2023
|
SUMAN
|
2714011432WL005481
|
SUMAN
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575952
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143201889900/51437479
(लालास)
|
2714011432NRG24190620230367607
|
22/06/2023
|
KARPHA DEVI
|
2714011432WL005481
|
KARPHA DEVI
|
00168
|
ICIC0002984
|
684
|
684
|
Processed
|
03/07/2023
|
|
2977576005
|
|
Mrs. KRIPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401143201889900/51437483
(लालास)
|
2714011432NRG24190620230367608
|
22/06/2023
|
SARDHA DEVI
|
2714011432WL005481
|
SARDHA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575994
|
|
SARDA
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143201889900/51437485
(लालास)
|
2714011432NRG24190620230367609
|
22/06/2023
|
FULA DEVI
|
2714011432WL005481
|
FULA DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575991
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401143201889900/51437499
(लालास)
|
2714011432NRG24190620230367610
|
22/06/2023
|
MAYA DEVI
|
2714011432WL005481
|
MAYA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575967
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143201889900/51437512
(लालास)
|
2714011432NRG24190620230367612
|
22/06/2023
|
mooli devi
|
2714011432WL005481
|
mooli devi
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575944
|
|
Mooli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUCHAMAN
|
RJ-271401143201889900/7341956
(लालास)
|
2714011432NRG24190620230367620
|
22/06/2023
|
SHANTI DEVI
|
2714011432WL005481
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
684
|
684
|
Processed
|
03/07/2023
|
|
2977576001
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143201889900/7341957
(लालास)
|
2714011432NRG24190620230367621
|
22/06/2023
|
KUASHLYA DEVI
|
2714011432WL005481
|
KUASHLYA DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576009
|
|
KOUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401143201889900/7341966
(लालास)
|
2714011432NRG24190620230367622
|
22/06/2023
|
KAISAR DEVI
|
2714011432WL005481
|
KAISAR DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575987
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401143201889900/7341968
(लालास)
|
2714011432NRG24190620230367623
|
22/06/2023
|
JATE DEVI
|
2714011432WL005481
|
JATE DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KUCHAMAN
|
RJ-271401143201889900/7341969
(लालास)
|
2714011432NRG24190620230367624
|
22/06/2023
|
BHANWARI DEVI
|
2714011432WL005481
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575951
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401143201889900/7341970
(लालास)
|
2714011432NRG24190620230367626
|
22/06/2023
|
SANTOSH DEVI
|
2714011432WL005481
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576004
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401143201889900/7342062
(लालास)
|
2714011432NRG24190620230367627
|
22/06/2023
|
GYANI DEVI
|
2714011432WL005481
|
GYANI DEVI
|
00168
|
ICIC0002984
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575995
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143201889900/7347913
(लालास)
|
2714011432NRG24190620230367632
|
22/06/2023
|
BIDAMI DEVI
|
2714011432WL005481
|
BIDAMI DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977576007
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143201889900/7347929
(लालास)
|
2714011432NRG24190620230367634
|
22/06/2023
|
RAMPYARE
|
2714011432WL005481
|
RAMPYARE
|
00168
|
ICIC0002984
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977575963
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401143201889900/7347930
(लालास)
|
2714011432NRG24190620230367635
|
22/06/2023
|
SAROJ DEVI
|
2714011432WL005481
|
SAROJ DEVI
|
00168
|
ICIC0002984
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575996
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KUCHAMAN
|
RJ-271401143201889900/7347934
(लालास)
|
2714011432NRG24190620230367636
|
22/06/2023
|
SANTOSH
|
2714011432WL005481
|
SANTOSH
|
00168
|
ICIC0002984
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977575990
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
51
|
KUCHAMAN
|
RJ-271401143201889900/51437465
(लालास)
|
2714011432NRG24190620230367604
|
22/06/2023
|
nathu ram
|
2714011432WL005481
|
nathu ram
|
00168
|
ICIC0006708
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575985
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143201889900/51437500
(लालास)
|
2714011432NRG24190620230367611
|
22/06/2023
|
MAYA DEVI
|
2714011432WL005481
|
MAYA DEVI
|
00168
|
ICIC0006708
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575981
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401143201889900/51437538
(लालास)
|
2714011432NRG24190620230367615
|
22/06/2023
|
REKHA DEVI
|
2714011432WL005481
|
REKHA DEVI
|
00168
|
ICIC0006708
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575984
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
54
|
KUCHAMAN
|
RJ-271401143201889900/7341955
(लालास)
|
2714011432NRG24190620230367619
|
22/06/2023
|
radha
|
2714011432WL005481
|
radha
|
00354
|
PUNB0302400
|
912
|
912
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
55
|
KUCHAMAN
|
RJ-271401143201889900/7333837
(लालास)
|
2714011432NRG24190620230367618
|
22/06/2023
|
RAJ KUMAR
|
2714011432WL005481
|
RAJ KUMAR
|
00354
|
PUNB0677900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575986
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
KUCHAMAN
|
RJ-271401143201889900/3885339
(लालास)
|
2714011432NRG24190620230367594
|
22/06/2023
|
Santosh devi
|
2714011432WL005481
|
Santosh devi
|
00415
|
SBIN0031127
|
228
|
228
|
Processed
|
03/07/2023
|
|
2977575977
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401143201889900/51437471
(लालास)
|
2714011432NRG24190620230367605
|
22/06/2023
|
Jamana Devi
|
2714011432WL005481
|
Jamana Devi
|
00415
|
SBIN0031788
|
1140
|
1140
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KUCHAMAN
|
RJ-271401143201889900/7342094-A
(लालास)
|
2714011432NRG24190620230367630
|
22/06/2023
|
KAMLA DEVI
|
2714011432WL005481
|
KAMLA DEVI
|
00415
|
SBIN0031788
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575976
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
59
|
KUCHAMAN
|
RJ-271401143201889900/3885223
(लालास)
|
2714011432NRG24190620230367570
|
22/06/2023
|
Suman Kumari
|
2714011432WL005481
|
Suman Kumari
|
00415
|
SBIN0032224
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575970
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401143201889900/3885299
(लालास)
|
2714011432NRG24190620230367582
|
22/06/2023
|
DHANNI DEVI
|
2714011432WL005481
|
DHANNI DEVI
|
00415
|
SBIN0032224
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575989
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401143201889900/51437472
(लालास)
|
2714011432NRG24190620230367606
|
22/06/2023
|
SUMAN DEVI
|
2714011432WL005481
|
SUMAN DEVI
|
00415
|
SBIN0032224
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575988
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401143201889900/51437514
(लालास)
|
2714011432NRG24190620230367613
|
22/06/2023
|
kamala devi
|
2714011432WL005481
|
kamala devi
|
00415
|
SBIN0032224
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KUCHAMAN
|
RJ-271401143201889900/51437526
(लालास)
|
2714011432NRG24190620230367614
|
22/06/2023
|
Jyoti devi
|
2714011432WL005481
|
Jyoti devi
|
00415
|
SBIN0032224
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575979
|
|
MR JYOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401143201889900/51737594
(लालास)
|
2714011432NRG24190620230367617
|
22/06/2023
|
Sanju Devi
|
2714011432WL005481
|
Sanju Devi
|
00415
|
SBIN0032224
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575971
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
KUCHAMAN
|
RJ-271401143201889900/7341970
(लालास)
|
2714011432NRG24190620230367625
|
22/06/2023
|
Jagdish Prasad
|
2714011432WL005481
|
Jagdish Prasad
|
00415
|
SBIN0032224
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575978
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401143201889900/7342071
(लालास)
|
2714011432NRG24190620230367628
|
22/06/2023
|
SUWA LAL
|
2714011432WL005481
|
SUWA LAL
|
00415
|
SBIN0032224
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977575974
|
|
MR SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401143201889900/7347911
(लालास)
|
2714011432NRG24190620230367631
|
22/06/2023
|
Sohani devi
|
2714011432WL005481
|
Sohani devi
|
00415
|
SBIN0032224
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575969
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
KUCHAMAN
|
RJ-271401143201889900/7347916
(लालास)
|
2714011432NRG24190620230367633
|
22/06/2023
|
BHGWANI DEVI
|
2714011432WL005481
|
BHGWANI DEVI
|
00415
|
SBIN0032224
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977575980
|
|
MRS BHAGAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
69
|
KUCHAMAN
|
RJ-271401143201889900/51737567
(लालास)
|
2714011432NRG24190620230367616
|
22/06/2023
|
SANTOSH DEVI
|
2714011432WL005481
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977575973
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82308
|
82308
|
|
|
|
|
|
|
|