|
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-271401143201889900/3885205
(लालास)
|
2714011432NRG24310820230958785
|
01/09/2023
|
PEMA RAM
|
2714011432WL014739
|
PEMA RAM
|
00168
|
ICIC0000538
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137880
|
|
Pema ram
|
ICICI BANK LTD(508534)
|
|
2
|
KUCHAMAN
|
RJ-271401143201889900/7342094
(लालास)
|
2714011432NRG24310820230958903
|
01/09/2023
|
Sohani
|
2714011432WL014740
|
Sohani
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137881
|
|
Sohani
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401143201889900/7347925
(लालास)
|
2714011432NRG24310820230958841
|
01/09/2023
|
MOHNI DEVI
|
2714011432WL014739
|
MOHNI DEVI
|
00168
|
ICIC0000538
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137883
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143201889900/7363227
(लालास)
|
2714011432NRG24310820230958908
|
01/09/2023
|
MULA RAM
|
2714011432WL014740
|
MULA RAM
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137879
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143201889900/3885201
(लालास)
|
2714011432NRG24310820230958781
|
01/09/2023
|
Maya devi
|
2714011432WL014739
|
Maya devi
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137916
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401143201889900/3885202
(लालास)
|
2714011432NRG24310820230958782
|
01/09/2023
|
MAINA DEVI
|
2714011432WL014739
|
MAINA DEVI
|
00168
|
ICIC0002984
|
1379
|
1379
|
Processed
|
07/09/2023
|
|
5286137946
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143201889900/3885203
(लालास)
|
2714011432NRG24310820230958783
|
01/09/2023
|
SUNDER
|
2714011432WL014739
|
SUNDER
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137908
|
|
SUNDAR DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143201889900/3885204
(लालास)
|
2714011432NRG24310820230958784
|
01/09/2023
|
TARA DEVI
|
2714011432WL014739
|
TARA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137940
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401143201889900/3885213
(लालास)
|
2714011432NRG24310820230958786
|
01/09/2023
|
KUNANI DEVI
|
2714011432WL014739
|
KUNANI DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137912
|
|
KUNANI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143201889900/3885219
(लालास)
|
2714011432NRG24310820230958787
|
01/09/2023
|
CHHIGANI
|
2714011432WL014739
|
CHHIGANI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137920
|
|
CHHIGANI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143201889900/3885223
(लालास)
|
2714011432NRG24310820230958788
|
01/09/2023
|
kani
|
2714011432WL014739
|
kani
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137898
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUCHAMAN
|
RJ-271401143201889900/3885234
(लालास)
|
2714011432NRG24310820230958789
|
01/09/2023
|
VIMLA DEVI
|
2714011432WL014739
|
VIMLA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137874
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143201889900/3885241
(लालास)
|
2714011432NRG24310820230958847
|
01/09/2023
|
Lalita devi
|
2714011432WL014740
|
Lalita devi
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137911
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUCHAMAN
|
RJ-271401143201889900/3885258
(लालास)
|
2714011432NRG24310820230958790
|
01/09/2023
|
Moti lal
|
2714011432WL014739
|
Moti lal
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137945
|
|
MOTI LAL
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143201889900/3885259
(लालास)
|
2714011432NRG24310820230958791
|
01/09/2023
|
KAMLA DEVI
|
2714011432WL014739
|
KAMLA DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137860
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143201889900/3885269
(लालास)
|
2714011432NRG24310820230958848
|
01/09/2023
|
BHANWARI DEVI
|
2714011432WL014740
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137866
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143201889900/3885270
(लालास)
|
2714011432NRG24310820230958849
|
01/09/2023
|
PRAMESWARI
|
2714011432WL014740
|
PRAMESWARI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137919
|
|
PARMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401143201889900/3885273
(लालास)
|
2714011432NRG24310820230958792
|
01/09/2023
|
Omprakash
|
2714011432WL014739
|
Omprakash
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
07/09/2023
|
|
5286137939
|
|
OMPRAKASH PURI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143201889900/3885273
(लालास)
|
2714011432NRG24310820230958793
|
01/09/2023
|
RAJU DEVI
|
2714011432WL014739
|
RAJU DEVI
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
07/09/2023
|
|
5286137878
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143201889900/3885274
(लालास)
|
2714011432NRG24310820230958850
|
01/09/2023
|
puran puri
|
2714011432WL014740
|
puran puri
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137889
|
|
PURN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401143201889900/3885288
(लालास)
|
2714011432NRG24310820230958851
|
01/09/2023
|
SOHANI DEVI
|
2714011432WL014740
|
SOHANI DEVI
|
00168
|
ICIC0002984
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5286137936
|
|
SOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
22
|
KUCHAMAN
|
RJ-271401143201889900/3885289
(लालास)
|
2714011432NRG24310820230958852
|
01/09/2023
|
FOOLA DEVI
|
2714011432WL014740
|
FOOLA DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137871
|
|
FULLA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143201889900/3885290
(लालास)
|
2714011432NRG24310820230958853
|
01/09/2023
|
KAMALA DEVI
|
2714011432WL014740
|
KAMALA DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137904
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401143201889900/3885292
(लालास)
|
2714011432NRG24310820230958855
|
01/09/2023
|
NORTI
|
2714011432WL014740
|
NORTI
|
00168
|
ICIC0002984
|
245
|
245
|
Processed
|
07/09/2023
|
|
5286137925
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143201889900/3885293
(लालास)
|
2714011432NRG24310820230958856
|
01/09/2023
|
BARAJI DEVI
|
2714011432WL014740
|
BARAJI DEVI
|
00168
|
ICIC0002984
|
490
|
490
|
Processed
|
07/09/2023
|
|
5286137844
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401143201889900/3885294
(लालास)
|
2714011432NRG24310820230958857
|
01/09/2023
|
PARMI DEVI
|
2714011432WL014740
|
PARMI DEVI
|
00168
|
ICIC0002984
|
245
|
245
|
Processed
|
07/09/2023
|
|
5286137915
|
|
PARAMI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143201889900/3885296
(लालास)
|
2714011432NRG24310820230958858
|
01/09/2023
|
CHANDRI DEVI
|
2714011432WL014740
|
CHANDRI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137845
|
|
CHADARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401143201889900/3885297
(लालास)
|
2714011432NRG24310820230958859
|
01/09/2023
|
KESARI
|
2714011432WL014740
|
KESARI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137897
|
|
KESHARI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143201889900/3885302
(लालास)
|
2714011432NRG24310820230958861
|
01/09/2023
|
NEMA DEVI
|
2714011432WL014740
|
NEMA DEVI
|
00168
|
ICIC0002984
|
490
|
490
|
Processed
|
07/09/2023
|
|
5286137917
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143201889900/3885305
(लालास)
|
2714011432NRG24310820230958862
|
01/09/2023
|
GULABI DEVI
|
2714011432WL014740
|
GULABI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137875
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401143201889900/3885307
(लालास)
|
2714011432NRG24310820230958863
|
01/09/2023
|
GOMATI DEVI
|
2714011432WL014740
|
GOMATI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137924
|
|
GOMATI DEVI
|
INDUSIND BANK(607189)
|
|
32
|
KUCHAMAN
|
RJ-271401143201889900/3885308
(लालास)
|
2714011432NRG24310820230958864
|
01/09/2023
|
SANJU DEVI
|
2714011432WL014740
|
SANJU DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137841
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143201889900/3885309
(लालास)
|
2714011432NRG24310820230958865
|
01/09/2023
|
SHANTI DEVI
|
2714011432WL014740
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137888
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143201889900/3885310
(लालास)
|
2714011432NRG24310820230958866
|
01/09/2023
|
PREMALI DEVI
|
2714011432WL014740
|
PREMALI DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137903
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401143201889900/3885311
(लालास)
|
2714011432NRG24310820230958867
|
01/09/2023
|
NANUDI DEVI
|
2714011432WL014740
|
NANUDI DEVI
|
00168
|
ICIC0002984
|
490
|
490
|
Processed
|
07/09/2023
|
|
5286137870
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143201889900/3885314-b
(लालास)
|
2714011432NRG24310820230958794
|
01/09/2023
|
santra devi
|
2714011432WL014739
|
santra devi
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137893
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143201889900/3885317
(लालास)
|
2714011432NRG24310820230958868
|
01/09/2023
|
TRILOKA RAM
|
2714011432WL014740
|
TRILOKA RAM
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137905
|
|
TILOKA RAM S/O PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUCHAMAN
|
RJ-271401143201889900/3885319
(लालास)
|
2714011432NRG24310820230958795
|
01/09/2023
|
MAYA DEVI
|
2714011432WL014739
|
MAYA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137873
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143201889900/3885322
(लालास)
|
2714011432NRG24310820230958869
|
01/09/2023
|
VASUNDRA
|
2714011432WL014740
|
VASUNDRA
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137934
|
|
VSUNDRA
|
ICICI BANK LTD(508534)
|
|
40
|
KUCHAMAN
|
RJ-271401143201889900/3885324
(लालास)
|
2714011432NRG24310820230958798
|
01/09/2023
|
SAJANA DEVI
|
2714011432WL014739
|
SAJANA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137933
|
|
SAJJNA
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143201889900/3885325
(लालास)
|
2714011432NRG24310820230958799
|
01/09/2023
|
GEETA DEVI
|
2714011432WL014739
|
GEETA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137896
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401143201889900/3885328
(लालास)
|
2714011432NRG24310820230958800
|
01/09/2023
|
SANTOSH DEVI
|
2714011432WL014739
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137927
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143201889900/3885329
(लालास)
|
2714011432NRG24310820230958801
|
01/09/2023
|
BIMALA DEVI
|
2714011432WL014739
|
BIMALA DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137884
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
KUCHAMAN
|
RJ-271401143201889900/3885341
(लालास)
|
2714011432NRG24310820230958871
|
01/09/2023
|
INDRA DEVI
|
2714011432WL014740
|
INDRA DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137901
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401143201889900/3885344
(लालास)
|
2714011432NRG24310820230958872
|
01/09/2023
|
SANTOSH DEVI
|
2714011432WL014740
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137907
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401143201889900/3885456
(लालास)
|
2714011432NRG24310820230958802
|
01/09/2023
|
JWAHRI RAM
|
2714011432WL014739
|
JWAHRI RAM
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137937
|
|
JAVARA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143201889900/3885518
(लालास)
|
2714011432NRG24310820230958803
|
01/09/2023
|
BHANWARI DEVI
|
2714011432WL014739
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
1182
|
1182
|
Processed
|
07/09/2023
|
|
5286137864
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143201889900/3885519
(लालास)
|
2714011432NRG24310820230958804
|
01/09/2023
|
PANCHU DEVI
|
2714011432WL014739
|
PANCHU DEVI
|
00168
|
ICIC0002984
|
1379
|
1379
|
Processed
|
07/09/2023
|
|
5286137938
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401143201889900/3885520
(लालास)
|
2714011432NRG24310820230958805
|
01/09/2023
|
GYANA DEVI
|
2714011432WL014739
|
GYANA DEVI
|
00168
|
ICIC0002984
|
197
|
197
|
Processed
|
07/09/2023
|
|
5286137928
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KUCHAMAN
|
RJ-271401143201889900/3885522
(लालास)
|
2714011432NRG24310820230958806
|
01/09/2023
|
SHARADA DEVI
|
2714011432WL014739
|
SHARADA DEVI
|
00168
|
ICIC0002984
|
985
|
985
|
Processed
|
07/09/2023
|
|
5286137929
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
KUCHAMAN
|
RJ-271401143201889900/3885531
(लालास)
|
2714011432NRG24310820230958807
|
01/09/2023
|
TARA DEVI
|
2714011432WL014739
|
TARA DEVI
|
00168
|
ICIC0002984
|
1182
|
1182
|
Processed
|
07/09/2023
|
|
5286137926
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143201889900/51437451
(लालास)
|
2714011432NRG24310820230958873
|
01/09/2023
|
AASHA DEVI
|
2714011432WL014740
|
AASHA DEVI
|
00168
|
ICIC0002984
|
490
|
490
|
Processed
|
07/09/2023
|
|
5286137894
|
|
ASHA KALAWAT
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401143201889900/51437461
(लालास)
|
2714011432NRG24310820230958808
|
01/09/2023
|
SANJU DEVI
|
2714011432WL014739
|
SANJU DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137868
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
KUCHAMAN
|
RJ-271401143201889900/51437463
(लालास)
|
2714011432NRG24310820230958809
|
01/09/2023
|
SUMAN
|
2714011432WL014739
|
SUMAN
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137869
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401143201889900/51437470
(लालास)
|
2714011432NRG24310820230958874
|
01/09/2023
|
GANGA DEVI
|
2714011432WL014740
|
GANGA DEVI
|
00168
|
ICIC0002984
|
735
|
735
|
Processed
|
07/09/2023
|
|
5286137910
|
|
GANGA DEVI W/O BABU LAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUCHAMAN
|
RJ-271401143201889900/51437473
(लालास)
|
2714011432NRG24310820230958876
|
01/09/2023
|
INDRA DEVI
|
2714011432WL014740
|
INDRA DEVI
|
00168
|
ICIC0002984
|
245
|
245
|
Processed
|
07/09/2023
|
|
5286137923
|
|
INDRA DEVI
|
RATNAKAR BANK(607393)
|
|
57
|
KUCHAMAN
|
RJ-271401143201889900/51437475
(लालास)
|
2714011432NRG24310820230958877
|
01/09/2023
|
RUKMA DEVI
|
2714011432WL014740
|
RUKMA DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137876
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401143201889900/51437482
(लालास)
|
2714011432NRG24310820230958879
|
01/09/2023
|
VINOD DEVI
|
2714011432WL014740
|
VINOD DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137935
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401143201889900/51437485
(लालास)
|
2714011432NRG24310820230958880
|
01/09/2023
|
FULA DEVI
|
2714011432WL014740
|
FULA DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137931
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUCHAMAN
|
RJ-271401143201889900/51437486
(लालास)
|
2714011432NRG24310820230958881
|
01/09/2023
|
SUMAN DEVI
|
2714011432WL014740
|
SUMAN DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137921
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
61
|
KUCHAMAN
|
RJ-271401143201889900/51437495
(लालास)
|
2714011432NRG24310820230958882
|
01/09/2023
|
RATNI DEVI
|
2714011432WL014740
|
RATNI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137914
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401143201889900/51437499
(लालास)
|
2714011432NRG24310820230958883
|
01/09/2023
|
MAYA DEVI
|
2714011432WL014740
|
MAYA DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137944
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KUCHAMAN
|
RJ-271401143201889900/51437501
(लालास)
|
2714011432NRG24310820230958885
|
01/09/2023
|
Manohari devi
|
2714011432WL014740
|
Manohari devi
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137902
|
|
MANOHARI
|
ICICI BANK LTD(508534)
|
|
64
|
KUCHAMAN
|
RJ-271401143201889900/51437512
(लालास)
|
2714011432NRG24310820230958812
|
01/09/2023
|
mooli devi
|
2714011432WL014739
|
mooli devi
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137885
|
|
Mooli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KUCHAMAN
|
RJ-271401143201889900/51437521
(लालास)
|
2714011432NRG24310820230958886
|
01/09/2023
|
Chanda devi
|
2714011432WL014740
|
Chanda devi
|
00168
|
ICIC0002984
|
490
|
490
|
Processed
|
07/09/2023
|
|
5286137909
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUCHAMAN
|
RJ-271401143201889900/51437552
(लालास)
|
2714011432NRG24310820230958909
|
01/09/2023
|
USMAN KHAN JTI
|
2714011432WL014741
|
USMAN KHAN JTI
|
00168
|
ICIC0002984
|
2783
|
2783
|
Processed
|
07/09/2023
|
|
5286137922
|
|
USMAN KHAN JT1
|
ICICI BANK LTD(508534)
|
|
67
|
KUCHAMAN
|
RJ-271401143201889900/51437567
(लालास)
|
2714011432NRG24310820230958816
|
01/09/2023
|
PURAN RAL
|
2714011432WL014739
|
PURAN RAL
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137886
|
|
POORAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUCHAMAN
|
RJ-271401143201889900/51737547
(लालास)
|
2714011432NRG24310820230958818
|
01/09/2023
|
Geeta Devi
|
2714011432WL014739
|
Geeta Devi
|
00168
|
ICIC0002984
|
1576
|
1576
|
Processed
|
07/09/2023
|
|
5286137891
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
KUCHAMAN
|
RJ-271401143201889900/7341956
(लालास)
|
2714011432NRG24310820230958895
|
01/09/2023
|
SHANTI DEVI
|
2714011432WL014740
|
SHANTI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137872
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
KUCHAMAN
|
RJ-271401143201889900/7341957
(लालास)
|
2714011432NRG24310820230958896
|
01/09/2023
|
KUASHLYA DEVI
|
2714011432WL014740
|
KUASHLYA DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137877
|
|
KOUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401143201889900/7341964
(लालास)
|
2714011432NRG24310820230958897
|
01/09/2023
|
BIMALA DEVI
|
2714011432WL014740
|
BIMALA DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137930
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401143201889900/7341966
(लालास)
|
2714011432NRG24310820230958898
|
01/09/2023
|
KAISAR DEVI
|
2714011432WL014740
|
KAISAR DEVI
|
00168
|
ICIC0002984
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137857
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401143201889900/7341969
(लालास)
|
2714011432NRG24310820230958899
|
01/09/2023
|
BHANWARI DEVI
|
2714011432WL014740
|
BHANWARI DEVI
|
00168
|
ICIC0002984
|
735
|
735
|
Processed
|
07/09/2023
|
|
5286137906
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401143201889900/7341970
(लालास)
|
2714011432NRG24310820230958900
|
01/09/2023
|
SANTOSH DEVI
|
2714011432WL014740
|
SANTOSH DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137890
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401143201889900/7342001
(लालास)
|
2714011432NRG24310820230958901
|
01/09/2023
|
SHAYOKURI
|
2714011432WL014740
|
SHAYOKURI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137899
|
|
SHYOKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401143201889900/7342014
(लालास)
|
2714011432NRG24310820230958821
|
01/09/2023
|
MANGLA RAM
|
2714011432WL014739
|
MANGLA RAM
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137862
|
|
MANGALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KUCHAMAN
|
RJ-271401143201889900/7342045
(लालास)
|
2714011432NRG24310820230958822
|
01/09/2023
|
AASHA RAM
|
2714011432WL014739
|
AASHA RAM
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137842
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUCHAMAN
|
RJ-271401143201889900/7342062
(लालास)
|
2714011432NRG24310820230958823
|
01/09/2023
|
GYANI DEVI
|
2714011432WL014739
|
GYANI DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137865
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
KUCHAMAN
|
RJ-271401143201889900/7342069
(लालास)
|
2714011432NRG24310820230958824
|
01/09/2023
|
Jamana Devi
|
2714011432WL014739
|
Jamana Devi
|
00168
|
ICIC0002984
|
1379
|
1379
|
Processed
|
07/09/2023
|
|
5286137895
|
|
JAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401143201889900/7342074
(लालास)
|
2714011432NRG24310820230958825
|
01/09/2023
|
PRABHUDAYAL
|
2714011432WL014739
|
PRABHUDAYAL
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137943
|
|
PRABHUDAYAL
|
ICICI BANK LTD(508534)
|
|
81
|
KUCHAMAN
|
RJ-271401143201889900/7342097
(लालास)
|
2714011432NRG24310820230958828
|
01/09/2023
|
khema ram
|
2714011432WL014739
|
khema ram
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137900
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
82
|
KUCHAMAN
|
RJ-271401143201889900/7342106
(लालास)
|
2714011432NRG24310820230958904
|
01/09/2023
|
BARJI DEVI
|
2714011432WL014740
|
BARJI DEVI
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137861
|
|
BARJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUCHAMAN
|
RJ-271401143201889900/7347913
(लालास)
|
2714011432NRG24310820230958833
|
01/09/2023
|
BIDAMI DEVI
|
2714011432WL014739
|
BIDAMI DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137887
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
KUCHAMAN
|
RJ-271401143201889900/7347914
(लालास)
|
2714011432NRG24310820230958834
|
01/09/2023
|
KASRE DEVI
|
2714011432WL014739
|
KASRE DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137863
|
|
KAISARI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
KUCHAMAN
|
RJ-271401143201889900/7347918
(लालास)
|
2714011432NRG24310820230958836
|
01/09/2023
|
BAJRANG LAL
|
2714011432WL014739
|
BAJRANG LAL
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137948
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUCHAMAN
|
RJ-271401143201889900/7347918
(लालास)
|
2714011432NRG24310820230958837
|
01/09/2023
|
RATANI DEVI
|
2714011432WL014739
|
RATANI DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137947
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401143201889900/7347922
(लालास)
|
2714011432NRG24310820230958839
|
01/09/2023
|
KAMLA DEVI
|
2714011432WL014739
|
KAMLA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137941
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KUCHAMAN
|
RJ-271401143201889900/7347924
(लालास)
|
2714011432NRG24310820230958840
|
01/09/2023
|
bhagawani devi
|
2714011432WL014739
|
bhagawani devi
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
07/09/2023
|
|
5286137942
|
|
BHAGAWANI
|
ICICI BANK LTD(508534)
|
|
89
|
KUCHAMAN
|
RJ-271401143201889900/7347927
(लालास)
|
2714011432NRG24310820230958842
|
01/09/2023
|
GEETA DEVI
|
2714011432WL014739
|
GEETA DEVI
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137913
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KUCHAMAN
|
RJ-271401143201889900/7347929
(लालास)
|
2714011432NRG24310820230958843
|
01/09/2023
|
RAMPYARE
|
2714011432WL014739
|
RAMPYARE
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137932
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
KUCHAMAN
|
RJ-271401143201889900/7347930
(लालास)
|
2714011432NRG24310820230958844
|
01/09/2023
|
SAROJ DEVI
|
2714011432WL014739
|
SAROJ DEVI
|
00168
|
ICIC0002984
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137867
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
KUCHAMAN
|
RJ-271401143201889900/7347932
(लालास)
|
2714011432NRG24310820230958845
|
01/09/2023
|
meera devi
|
2714011432WL014739
|
meera devi
|
00168
|
ICIC0002984
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137918
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
KUCHAMAN
|
RJ-271401143201889900/7347934
(लालास)
|
2714011432NRG24310820230958846
|
01/09/2023
|
SANTOSH
|
2714011432WL014739
|
SANTOSH
|
00168
|
ICIC0002984
|
1773
|
1773
|
Processed
|
07/09/2023
|
|
5286137882
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
KUCHAMAN
|
RJ-271401143201889900/7363214
(लालास)
|
2714011432NRG24310820230958906
|
01/09/2023
|
jagdish prasad
|
2714011432WL014740
|
jagdish prasad
|
00168
|
ICIC0002984
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137892
|
|
JAGDISH PRASAD JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140614
|
140614
|
|
|
|
|
|
|
|
|
95
|
KUCHAMAN
|
RJ-271401143201889900/3885323
(लालास)
|
2714011432NRG24310820230958797
|
01/09/2023
|
KAMALA
|
2714011432WL014739
|
KAMALA
|
00168
|
ICIC0006708
|
1970
|
1970
|
Processed
|
07/09/2023
|
|
5286137843
|
|
KAMLA DEVI W/O BANSHI LAL
|
ICICI BANK LTD(508534)
|
|
96
|
KUCHAMAN
|
RJ-271401143201889900/51437465
(लालास)
|
2714011432NRG24310820230958810
|
01/09/2023
|
nathu ram
|
2714011432WL014739
|
nathu ram
|
00168
|
ICIC0006708
|
1970
|
1970
|
Processed
|
07/09/2023
|
|
5286137847
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
97
|
KUCHAMAN
|
RJ-271401143201889900/51437500
(लालास)
|
2714011432NRG24310820230958884
|
01/09/2023
|
MAYA DEVI
|
2714011432WL014740
|
MAYA DEVI
|
00168
|
ICIC0006708
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137840
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401143201889900/51437538
(लालास)
|
2714011432NRG24310820230958815
|
01/09/2023
|
REKHA DEVI
|
2714011432WL014739
|
REKHA DEVI
|
00168
|
ICIC0006708
|
2167
|
2167
|
Processed
|
07/09/2023
|
|
5286137846
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
99
|
KUCHAMAN
|
RJ-271401143201889900/7341955
(लालास)
|
2714011432NRG24310820230958894
|
01/09/2023
|
radha
|
2714011432WL014740
|
radha
|
00354
|
PUNB0302400
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137951
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUCHAMAN
|
RJ-271401143201889900/7342094-A
(लालास)
|
2714011432NRG24310820230958826
|
01/09/2023
|
peetha ram
|
2714011432WL014739
|
peetha ram
|
00354
|
PUNB0302400
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137949
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
101
|
KUCHAMAN
|
RJ-271401143201889900/51437552
(लालास)
|
2714011432NRG24310820230958910
|
01/09/2023
|
RUBINA BANU
|
2714011432WL014741
|
RUBINA BANU
|
00354
|
PUNB0677900
|
2783
|
2783
|
Processed
|
07/09/2023
|
|
5286137851
|
|
RUBINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUCHAMAN
|
RJ-271401143201889900/51437579
(लालास)
|
2714011432NRG24310820230958887
|
01/09/2023
|
ARJUN RAM DUDI
|
2714011432WL014740
|
ARJUN RAM DUDI
|
00354
|
PUNB0677900
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137854
|
|
ARJUN RAM DUDI
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401143201889900/51737548
(लालास)
|
2714011432NRG24310820230958819
|
01/09/2023
|
SHRI BHAGWANA RAM
|
2714011432WL014739
|
SHRI BHAGWANA RAM
|
00354
|
PUNB0677900
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137853
|
|
BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KUCHAMAN
|
RJ-271401143201889900/51737551
(लालास)
|
2714011432NRG24310820230958889
|
01/09/2023
|
RAMADHAN
|
2714011432WL014740
|
RAMADHAN
|
00354
|
PUNB0677900
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137849
|
|
RAMADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUCHAMAN
|
RJ-271401143201889900/7333837
(लालास)
|
2714011432NRG24310820230958893
|
01/09/2023
|
RAJ KUMAR
|
2714011432WL014740
|
RAJ KUMAR
|
00354
|
PUNB0677900
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137850
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
106
|
KUCHAMAN
|
RJ-271401143201889900/7342254
(लालास)
|
2714011432NRG24310820230958905
|
01/09/2023
|
GANGA DEVI
|
2714011432WL014740
|
GANGA DEVI
|
00354
|
PUNB0677900
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137852
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KUCHAMAN
|
RJ-271401143201889900/7347922
(लालास)
|
2714011432NRG24310820230958838
|
01/09/2023
|
MOHANLAL
|
2714011432WL014739
|
MOHANLAL
|
00354
|
PUNB0677900
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137950
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUCHAMAN
|
RJ-271401143201889900/7363222
(लालास)
|
2714011432NRG24310820230958907
|
01/09/2023
|
PREM DEVI
|
2714011432WL014740
|
PREM DEVI
|
00354
|
PUNB0677900
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137848
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13391
|
13391
|
|
|
|
|
|
|
|
|
109
|
KUCHAMAN
|
RJ-271401143201889900/51737595
(लालास)
|
2714011432NRG24310820230958892
|
01/09/2023
|
Rekha Devi
|
2714011432WL014740
|
Rekha Devi
|
00354
|
PUNB0755800
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137856
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
110
|
KUCHAMAN
|
RJ-271401143201889900/3885339
(लालास)
|
2714011432NRG24310820230958870
|
01/09/2023
|
Santosh devi
|
2714011432WL014740
|
Santosh devi
|
00415
|
SBIN0031127
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137834
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401143201889900/7342098
(लालास)
|
2714011432NRG24310820230958829
|
01/09/2023
|
banarasi
|
2714011432WL014739
|
banarasi
|
00415
|
SBIN0031127
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137833
|
|
BANARASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
112
|
KUCHAMAN
|
RJ-271401143201889900/51437481
(लालास)
|
2714011432NRG24310820230958878
|
01/09/2023
|
manju devi
|
2714011432WL014740
|
manju devi
|
00415
|
SBIN0031733
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137836
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
113
|
KUCHAMAN
|
RJ-271401143201889900/3885321
(लालास)
|
2714011432NRG24310820230958796
|
01/09/2023
|
PRABHU RAM
|
2714011432WL014739
|
PRABHU RAM
|
00415
|
SBIN0031788
|
1379
|
1379
|
Rejected
|
07/09/2023
|
|
5286137952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KUCHAMAN
|
RJ-271401143201889900/51437471
(लालास)
|
2714011432NRG24310820230958875
|
01/09/2023
|
Jamana Devi
|
2714011432WL014740
|
Jamana Devi
|
00415
|
SBIN0031788
|
735
|
735
|
Rejected
|
07/09/2023
|
|
5286137826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401143201889900/51737549
(लालास)
|
2714011432NRG24310820230958888
|
01/09/2023
|
PATASI DEVI
|
2714011432WL014740
|
PATASI DEVI
|
00415
|
SBIN0031788
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137823
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401143201889900/7342094-A
(लालास)
|
2714011432NRG24310820230958827
|
01/09/2023
|
KAMLA DEVI
|
2714011432WL014739
|
KAMLA DEVI
|
00415
|
SBIN0031788
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137832
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5703
|
5703
|
|
|
|
|
|
|
|
|
117
|
KUCHAMAN
|
RJ-271401143201889900/3885299
(लालास)
|
2714011432NRG24310820230958860
|
01/09/2023
|
DHANNI DEVI
|
2714011432WL014740
|
DHANNI DEVI
|
00415
|
SBIN0032224
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137859
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401143201889900/51437472
(लालास)
|
2714011432NRG24310820230958811
|
01/09/2023
|
SUMAN DEVI
|
2714011432WL014739
|
SUMAN DEVI
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137858
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401143201889900/51437514
(लालास)
|
2714011432NRG24310820230958813
|
01/09/2023
|
kamala devi
|
2714011432WL014739
|
kamala devi
|
00415
|
SBIN0032224
|
1576
|
1576
|
Processed
|
07/09/2023
|
|
5286137831
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUCHAMAN
|
RJ-271401143201889900/51437526
(लालास)
|
2714011432NRG24310820230958814
|
01/09/2023
|
Jyoti devi
|
2714011432WL014739
|
Jyoti devi
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137838
|
|
MR JYOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401143201889900/51737548
(लालास)
|
2714011432NRG24310820230958820
|
01/09/2023
|
KISHANI DEVI
|
2714011432WL014739
|
KISHANI DEVI
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137824
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401143201889900/51737588
(लालास)
|
2714011432NRG24310820230958891
|
01/09/2023
|
RUGHA RAM
|
2714011432WL014740
|
RUGHA RAM
|
00415
|
SBIN0032224
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137830
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUCHAMAN
|
RJ-271401143201889900/7341959
(लालास)
|
2714011432NRG24310820230958911
|
01/09/2023
|
Shadudeen
|
2714011432WL014741
|
Shadudeen
|
00415
|
SBIN0032224
|
2783
|
2783
|
Processed
|
07/09/2023
|
|
5286137827
|
|
SHABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUCHAMAN
|
RJ-271401143201889900/7342071
(लालास)
|
2714011432NRG24310820230958902
|
01/09/2023
|
SUWA LAL
|
2714011432WL014740
|
SUWA LAL
|
00415
|
SBIN0032224
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5286137829
|
|
MR SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401143201889900/7342098
(लालास)
|
2714011432NRG24310820230958830
|
01/09/2023
|
RAM NIWAS
|
2714011432WL014739
|
RAM NIWAS
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137835
|
|
RAMNIVAS JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUCHAMAN
|
RJ-271401143201889900/7347911
(लालास)
|
2714011432NRG24310820230958831
|
01/09/2023
|
Sohani devi
|
2714011432WL014739
|
Sohani devi
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137825
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
KUCHAMAN
|
RJ-271401143201889900/7347912
(लालास)
|
2714011432NRG24310820230958832
|
01/09/2023
|
MALI DEVI
|
2714011432WL014739
|
MALI DEVI
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137837
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401143201889900/7347916
(लालास)
|
2714011432NRG24310820230958835
|
01/09/2023
|
BHGWANI DEVI
|
2714011432WL014739
|
BHGWANI DEVI
|
00415
|
SBIN0032224
|
2364
|
2364
|
Processed
|
07/09/2023
|
|
5286137839
|
|
MRS BHAGAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24582
|
24582
|
|
|
|
|
|
|
|
|
129
|
KUCHAMAN
|
RJ-271401143201889900/51737567
(लालास)
|
2714011432NRG24310820230958890
|
01/09/2023
|
SANTOSH DEVI
|
2714011432WL014740
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
07/09/2023
|
|
5286137828
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
130
|
KUCHAMAN
|
RJ-271401143201889900/3885291
(लालास)
|
2714011432NRG24310820230958854
|
01/09/2023
|
SHANTI DEVI
|
2714011432WL014740
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
980
|
980
|
Processed
|
07/09/2023
|
|
5286137855
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208966
|
208966
|
|
|
|
|
|
|
|