|
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)
|
2714011432NRG24021120231189442
|
06/11/2023
|
DHURA RAM
|
2714011432WL021042
|
DHURA RAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602712371
|
|
DHUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401143201889900/7342094
(लालास)
|
2714011432NRG24021120231189463
|
06/11/2023
|
Sohani
|
2714011432WL021042
|
Sohani
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602712370
|
|
Sohani
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401143201889900/7363227
(लालास)
|
2714011432NRG24021120231189464
|
06/11/2023
|
MULA RAM
|
2714011432WL021042
|
MULA RAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602712372
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143201889900/3885203
(लालास)
|
2714011432NRG24021120231189265
|
06/11/2023
|
SUNDER
|
2714011432WL021037
|
SUNDER
|
00168
|
ICIC0002984
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602712397
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401143201889900/3885219
(लालास)
|
2714011432NRG24021120231189266
|
06/11/2023
|
CHHIGANI
|
2714011432WL021037
|
CHHIGANI
|
00168
|
ICIC0002984
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602712406
|
|
CHHIGANI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143201889900/3885233
(लालास)
|
2714011432NRG24021120231189267
|
06/11/2023
|
santosh
|
2714011432WL021037
|
santosh
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712409
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143201889900/3885241
(लालास)
|
2714011432NRG24021120231189422
|
06/11/2023
|
Lalita devi
|
2714011432WL021042
|
Lalita devi
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712399
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUCHAMAN
|
RJ-271401143201889900/3885259
(लालास)
|
2714011432NRG24021120231189268
|
06/11/2023
|
KAMLA DEVI
|
2714011432WL021037
|
KAMLA DEVI
|
00168
|
ICIC0002984
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602712419
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143201889900/3885269
(लालास)
|
2714011432NRG24021120231189269
|
06/11/2023
|
BHANWARI DEVI
|
2714011432WL021037
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0602712403
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143201889900/3885270
(लालास)
|
2714011432NRG24021120231189270
|
06/11/2023
|
PRAMESWARI
|
2714011432WL021037
|
PRAMESWARI
|
00168
|
ICIC0002984
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0602712405
|
|
PARMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401143201889900/3885273
(लालास)
|
2714011432NRG24021120231189423
|
06/11/2023
|
RAJU DEVI
|
2714011432WL021042
|
RAJU DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712374
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143201889900/3885274
(लालास)
|
2714011432NRG24021120231189271
|
06/11/2023
|
puran puri
|
2714011432WL021037
|
puran puri
|
00168
|
ICIC0002984
|
627
|
627
|
Processed
|
20/02/2024
|
|
0602712378
|
|
PURN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401143201889900/3885288
(लालास)
|
2714011432NRG24021120231189424
|
06/11/2023
|
SOHANI DEVI
|
2714011432WL021042
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602712415
|
|
SOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
14
|
KUCHAMAN
|
RJ-271401143201889900/3885289
(लालास)
|
2714011432NRG24021120231189425
|
06/11/2023
|
FOOLA DEVI
|
2714011432WL021042
|
FOOLA DEVI
|
00168
|
ICIC0002984
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602712392
|
|
FULLA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143201889900/3885290
(लालास)
|
2714011432NRG24021120231189426
|
06/11/2023
|
KAMALA DEVI
|
2714011432WL021042
|
KAMALA DEVI
|
00168
|
ICIC0002984
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602712395
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401143201889900/3885293
(लालास)
|
2714011432NRG24021120231189428
|
06/11/2023
|
BARAJI DEVI
|
2714011432WL021042
|
BARAJI DEVI
|
00168
|
ICIC0002984
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602712408
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401143201889900/3885296
(लालास)
|
2714011432NRG24021120231189429
|
06/11/2023
|
CHANDRI DEVI
|
2714011432WL021042
|
CHANDRI DEVI
|
00168
|
ICIC0002984
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602712444
|
|
CHADARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401143201889900/3885297
(लालास)
|
2714011432NRG24021120231189430
|
06/11/2023
|
KESARI
|
2714011432WL021042
|
KESARI
|
00168
|
ICIC0002984
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602712385
|
|
KESHARI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143201889900/3885302
(लालास)
|
2714011432NRG24021120231189431
|
06/11/2023
|
NEMA DEVI
|
2714011432WL021042
|
NEMA DEVI
|
00168
|
ICIC0002984
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602712402
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401143201889900/3885307
(लालास)
|
2714011432NRG24021120231189432
|
06/11/2023
|
GOMATI DEVI
|
2714011432WL021042
|
GOMATI DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712427
|
|
GOMATI DEVI
|
INDUSIND BANK(607189)
|
|
21
|
KUCHAMAN
|
RJ-271401143201889900/3885308
(लालास)
|
2714011432NRG24021120231189433
|
06/11/2023
|
SANJU DEVI
|
2714011432WL021042
|
SANJU DEVI
|
00168
|
ICIC0002984
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602712414
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401143201889900/3885310
(लालास)
|
2714011432NRG24021120231189434
|
06/11/2023
|
PREMALI DEVI
|
2714011432WL021042
|
PREMALI DEVI
|
00168
|
ICIC0002984
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602712394
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143201889900/3885311
(लालास)
|
2714011432NRG24021120231189435
|
06/11/2023
|
NANUDI DEVI
|
2714011432WL021042
|
NANUDI DEVI
|
00168
|
ICIC0002984
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602712393
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143201889900/3885319
(लालास)
|
2714011432NRG24021120231189436
|
06/11/2023
|
MAYA DEVI
|
2714011432WL021042
|
MAYA DEVI
|
00168
|
ICIC0002984
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602712384
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143201889900/3885322
(लालास)
|
2714011432NRG24021120231189438
|
06/11/2023
|
VASUNDRA
|
2714011432WL021042
|
VASUNDRA
|
00168
|
ICIC0002984
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602712407
|
|
VSUNDRA
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143201889900/3885324
(लालास)
|
2714011432NRG24021120231189439
|
06/11/2023
|
SAJANA DEVI
|
2714011432WL021042
|
SAJANA DEVI
|
00168
|
ICIC0002984
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602712412
|
|
SAJJNA
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143201889900/3885325
(लालास)
|
2714011432NRG24021120231189440
|
06/11/2023
|
GEETA DEVI
|
2714011432WL021042
|
GEETA DEVI
|
00168
|
ICIC0002984
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602712383
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143201889900/3885328
(लालास)
|
2714011432NRG24021120231189272
|
06/11/2023
|
SANTOSH DEVI
|
2714011432WL021037
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
627
|
627
|
Processed
|
20/02/2024
|
|
0602712422
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143201889900/3885329
(लालास)
|
2714011432NRG24021120231189273
|
06/11/2023
|
BIMALA DEVI
|
2714011432WL021037
|
BIMALA DEVI
|
00168
|
ICIC0002984
|
418
|
418
|
Processed
|
20/02/2024
|
|
0602712376
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143201889900/3885341
(लालास)
|
2714011432NRG24021120231189441
|
06/11/2023
|
INDRA DEVI
|
2714011432WL021042
|
INDRA DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712388
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401143201889900/3885519
(लालास)
|
2714011432NRG24021120231189274
|
06/11/2023
|
PANCHU DEVI
|
2714011432WL021037
|
PANCHU DEVI
|
00168
|
ICIC0002984
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0602712413
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401143201889900/3885522
(लालास)
|
2714011432NRG24021120231189275
|
06/11/2023
|
SHARADA DEVI
|
2714011432WL021037
|
SHARADA DEVI
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712436
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143201889900/51437470
(लालास)
|
2714011432NRG24021120231189443
|
06/11/2023
|
GANGA DEVI
|
2714011432WL021042
|
GANGA DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712398
|
|
GANGA DEVI W/O BABU LAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUCHAMAN
|
RJ-271401143201889900/51437473
(लालास)
|
2714011432NRG24021120231189445
|
06/11/2023
|
INDRA DEVI
|
2714011432WL021042
|
INDRA DEVI
|
00168
|
ICIC0002984
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602712416
|
|
INDRA DEVI
|
RATNAKAR BANK(607393)
|
|
35
|
KUCHAMAN
|
RJ-271401143201889900/51437486
(लालास)
|
2714011432NRG24021120231189447
|
06/11/2023
|
SUMAN DEVI
|
2714011432WL021042
|
SUMAN DEVI
|
00168
|
ICIC0002984
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602712418
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143201889900/51437495
(लालास)
|
2714011432NRG24021120231189448
|
06/11/2023
|
RATNI DEVI
|
2714011432WL021042
|
RATNI DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712401
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143201889900/51437499
(लालास)
|
2714011432NRG24021120231189449
|
06/11/2023
|
MAYA DEVI
|
2714011432WL021042
|
MAYA DEVI
|
00168
|
ICIC0002984
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602712429
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401143201889900/51437501
(लालास)
|
2714011432NRG24021120231189451
|
06/11/2023
|
Manohari devi
|
2714011432WL021042
|
Manohari devi
|
00168
|
ICIC0002984
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602712391
|
|
MANOHARI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143201889900/51437567
(लालास)
|
2714011432NRG24021120231189277
|
06/11/2023
|
PURAN RAL
|
2714011432WL021037
|
PURAN RAL
|
00168
|
ICIC0002984
|
209
|
209
|
Processed
|
20/02/2024
|
|
0602712377
|
|
PURAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUCHAMAN
|
RJ-271401143201889900/51737547
(लालास)
|
2714011432NRG24021120231189279
|
06/11/2023
|
Geeta Devi
|
2714011432WL021037
|
Geeta Devi
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712380
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143201889900/7341956
(लालास)
|
2714011432NRG24021120231189456
|
06/11/2023
|
SHANTI DEVI
|
2714011432WL021042
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602712389
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401143201889900/7341957
(लालास)
|
2714011432NRG24021120231189457
|
06/11/2023
|
KUASHLYA DEVI
|
2714011432WL021042
|
KUASHLYA DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712375
|
|
KOUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143201889900/7341964
(लालास)
|
2714011432NRG24021120231189458
|
06/11/2023
|
BIMALA DEVI
|
2714011432WL021042
|
BIMALA DEVI
|
00168
|
ICIC0002984
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602712446
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401143201889900/7341966
(लालास)
|
2714011432NRG24021120231189459
|
06/11/2023
|
KAISAR DEVI
|
2714011432WL021042
|
KAISAR DEVI
|
00168
|
ICIC0002984
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602712425
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401143201889900/7341968
(लालास)
|
2714011432NRG24021120231189460
|
06/11/2023
|
JATE DEVI
|
2714011432WL021042
|
JATE DEVI
|
00168
|
ICIC0002984
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0602712386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KUCHAMAN
|
RJ-271401143201889900/7341969
(लालास)
|
2714011432NRG24021120231189461
|
06/11/2023
|
BHANWARI DEVI
|
2714011432WL021042
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602712396
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143201889900/7341970
(लालास)
|
2714011432NRG24021120231189462
|
06/11/2023
|
SANTOSH DEVI
|
2714011432WL021042
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602712379
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143201889900/7342014
(लालास)
|
2714011432NRG24021120231189280
|
06/11/2023
|
MANGLA RAM
|
2714011432WL021037
|
MANGLA RAM
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712420
|
|
MANGALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KUCHAMAN
|
RJ-271401143201889900/7342045
(लालास)
|
2714011432NRG24021120231189281
|
06/11/2023
|
AASHA RAM
|
2714011432WL021037
|
AASHA RAM
|
00168
|
ICIC0002984
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602712417
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401143201889900/7342062
(लालास)
|
2714011432NRG24021120231189282
|
06/11/2023
|
GYANI DEVI
|
2714011432WL021037
|
GYANI DEVI
|
00168
|
ICIC0002984
|
627
|
627
|
Processed
|
20/02/2024
|
|
0602712404
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
KUCHAMAN
|
RJ-271401143201889900/7342069
(लालास)
|
2714011432NRG24021120231189283
|
06/11/2023
|
Jamana Devi
|
2714011432WL021037
|
Jamana Devi
|
00168
|
ICIC0002984
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602712382
|
|
JAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143201889900/7342074
(लालास)
|
2714011432NRG24021120231189284
|
06/11/2023
|
PRABHUDAYAL
|
2714011432WL021037
|
PRABHUDAYAL
|
00168
|
ICIC0002984
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602712442
|
|
PRABHUDAYAL
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401143201889900/7342077
(लालास)
|
2714011432NRG24021120231189285
|
06/11/2023
|
BAJRANG LAL
|
2714011432WL021037
|
BAJRANG LAL
|
00168
|
ICIC0002984
|
627
|
627
|
Processed
|
20/02/2024
|
|
0602712428
|
|
BAJARANG LAL
|
ICICI BANK LTD(508534)
|
|
54
|
KUCHAMAN
|
RJ-271401143201889900/7342097
(लालास)
|
2714011432NRG24021120231189364
|
06/11/2023
|
khema ram
|
2714011432WL021040
|
khema ram
|
00168
|
ICIC0002984
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712387
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401143201889900/7347914
(लालास)
|
2714011432NRG24021120231189287
|
06/11/2023
|
KASRE DEVI
|
2714011432WL021037
|
KASRE DEVI
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712421
|
|
KAISARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401143201889900/7347915
(लालास)
|
2714011432NRG24021120231189288
|
06/11/2023
|
PINTU DEVI
|
2714011432WL021037
|
PINTU DEVI
|
00168
|
ICIC0002984
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602712450
|
|
Pintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUCHAMAN
|
RJ-271401143201889900/7347917
(लालास)
|
2714011432NRG24021120231189368
|
06/11/2023
|
PARMESWARI
|
2714011432WL021040
|
PARMESWARI
|
00168
|
ICIC0002984
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712390
|
|
PRAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401143201889900/7347927
(लालास)
|
2714011432NRG24021120231189289
|
06/11/2023
|
GEETA DEVI
|
2714011432WL021037
|
GEETA DEVI
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712400
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
KUCHAMAN
|
RJ-271401143201889900/7347929
(लालास)
|
2714011432NRG24021120231189290
|
06/11/2023
|
RAMPYARE
|
2714011432WL021037
|
RAMPYARE
|
00168
|
ICIC0002984
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712411
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
KUCHAMAN
|
RJ-271401143201889900/7363214
(लालास)
|
2714011432NRG24021120231189369
|
06/11/2023
|
jagdish prasad
|
2714011432WL021040
|
jagdish prasad
|
00168
|
ICIC0002984
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712381
|
|
JAGDISH PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91940
|
91940
|
|
|
|
|
|
|
|
|
61
|
KUCHAMAN
|
RJ-271401143201889900/51437465
(लालास)
|
2714011432NRG24021120231189276
|
06/11/2023
|
nathu ram
|
2714011432WL021037
|
nathu ram
|
00168
|
ICIC0006708
|
1045
|
1045
|
Processed
|
20/02/2024
|
|
0602712441
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401143201889900/51437500
(लालास)
|
2714011432NRG24021120231189450
|
06/11/2023
|
MAYA DEVI
|
2714011432WL021042
|
MAYA DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712440
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
63
|
KUCHAMAN
|
RJ-271401143201889900/51737529
(लालास)
|
2714011432NRG24021120231189361
|
06/11/2023
|
Mahesh Dakha
|
2714011432WL021040
|
Mahesh Dakha
|
00354
|
PUNB0084700
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602712373
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
64
|
KUCHAMAN
|
RJ-271401143201889900/7341955
(लालास)
|
2714011432NRG24021120231189455
|
06/11/2023
|
radha
|
2714011432WL021042
|
radha
|
00354
|
PUNB0302400
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712430
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
65
|
KUCHAMAN
|
RJ-271401143201889900/51437579
(लालास)
|
2714011432NRG24021120231189360
|
06/11/2023
|
ARJUN RAM DUDI
|
2714011432WL021040
|
ARJUN RAM DUDI
|
00354
|
PUNB0677900
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602712445
|
|
ARJUN RAM DUDI
|
ICICI BANK LTD(508534)
|
|
66
|
KUCHAMAN
|
RJ-271401143201889900/51737546
(लालास)
|
2714011432NRG24021120231189362
|
06/11/2023
|
SHRI HANUMANA RAM
|
2714011432WL021040
|
SHRI HANUMANA RAM
|
00354
|
PUNB0677900
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602712447
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUCHAMAN
|
RJ-271401143201889900/51737551
(लालास)
|
2714011432NRG24021120231189453
|
06/11/2023
|
RAMADHAN
|
2714011432WL021042
|
RAMADHAN
|
00354
|
PUNB0677900
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602712449
|
|
RAMADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUCHAMAN
|
RJ-271401143201889900/51737575
(लालास)
|
2714011432NRG24021120231189363
|
06/11/2023
|
SAMEEM BEGAM
|
2714011432WL021040
|
SAMEEM BEGAM
|
00354
|
PUNB0677900
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602712448
|
|
SAMEEM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUCHAMAN
|
RJ-271401143201889900/7347917
(लालास)
|
2714011432NRG24021120231189367
|
06/11/2023
|
PRHLAD
|
2714011432WL021040
|
PRHLAD
|
00354
|
PUNB0677900
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712424
|
|
PRAHLAD S/O MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUCHAMAN
|
RJ-271401143201889900/7363219
(लालास)
|
2714011432NRG24021120231189370
|
06/11/2023
|
PATASI DEVI
|
2714011432WL021040
|
PATASI DEVI
|
00354
|
PUNB0677900
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712435
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUCHAMAN
|
RJ-271401143201889900/7363222
(लालास)
|
2714011432NRG24021120231189371
|
06/11/2023
|
PREM DEVI
|
2714011432WL021040
|
PREM DEVI
|
00354
|
PUNB0677900
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712437
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
72
|
KUCHAMAN
|
RJ-271401143201889900/7342098
(लालास)
|
2714011432NRG24021120231189365
|
06/11/2023
|
banarasi
|
2714011432WL021040
|
banarasi
|
00415
|
SBIN0031127
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602712443
|
|
BANARASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
73
|
KUCHAMAN
|
RJ-271401143201889900/51437481
(लालास)
|
2714011432NRG24021120231189446
|
06/11/2023
|
manju devi
|
2714011432WL021042
|
manju devi
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602712434
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
KUCHAMAN
|
RJ-271401143201889900/3885321
(लालास)
|
2714011432NRG24021120231189437
|
06/11/2023
|
PRABHU RAM
|
2714011432WL021042
|
PRABHU RAM
|
00415
|
SBIN0031788
|
1000
|
1000
|
Rejected
|
20/02/2024
|
|
0602712426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KUCHAMAN
|
RJ-271401143201889900/51437588
(लालास)
|
2714011432NRG24021120231189278
|
06/11/2023
|
SANTOSH Devi
|
2714011432WL021037
|
SANTOSH Devi
|
00415
|
SBIN0031788
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602712451
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
76
|
KUCHAMAN
|
RJ-271401143201889900/3885485
(लालास)
|
2714011432NRG24021120231189359
|
06/11/2023
|
Dhura ram
|
2714011432WL021040
|
Dhura ram
|
00415
|
SBIN0032224
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602712432
|
|
MR DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401143201889900/51437472
(लालास)
|
2714011432NRG24021120231189444
|
06/11/2023
|
SUMAN DEVI
|
2714011432WL021042
|
SUMAN DEVI
|
00415
|
SBIN0032224
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602712423
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401143201889900/51437526
(लालास)
|
2714011432NRG24021120231189452
|
06/11/2023
|
Jyoti devi
|
2714011432WL021042
|
Jyoti devi
|
00415
|
SBIN0032224
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602712433
|
|
MR JYOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401143201889900/7347905
(लालास)
|
2714011432NRG24021120231189366
|
06/11/2023
|
Chotu lal
|
2714011432WL021040
|
Chotu lal
|
00415
|
SBIN0032224
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602712438
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401143201889900/7347911
(लालास)
|
2714011432NRG24021120231189286
|
06/11/2023
|
Sohani devi
|
2714011432WL021037
|
Sohani devi
|
00415
|
SBIN0032224
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0602712439
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
81
|
KUCHAMAN
|
RJ-271401143201889900/51737567
(लालास)
|
2714011432NRG24021120231189454
|
06/11/2023
|
SANTOSH DEVI
|
2714011432WL021042
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602712431
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
KUCHAMAN
|
RJ-271401143201889900/3885291
(लालास)
|
2714011432NRG24021120231189427
|
06/11/2023
|
SHANTI DEVI
|
2714011432WL021042
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602712410
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126095
|
126095
|
|
|
|
|
|
|
|