|
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
|
RAJSAMAND
|
RJ-272500512703023900/184113
(पीपरड़ा)
|
2725005127NRG23040420231176014
|
04/04/2023
|
bhagwati devi paliwal
|
2725005127WL044915
|
bhagwati devi paliwal
|
00045
|
BARB0KANUDA
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237068629
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/175769-A
(पीपरड़ा)
|
2725005127NRG23040420231175994
|
04/04/2023
|
SHANTA
|
2725005127WL044915
|
SHANTA
|
00045
|
BARB0VJRAJS
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068659
|
|
SHANTA W/O LILADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/1041217412
(पीपरड़ा)
|
2725005127NRG23040420231175990
|
04/04/2023
|
SANGEETA DEVI
|
2725005127WL044915
|
SANGEETA DEVI
|
00048
|
BKID0006684
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068658
|
|
MRS SANGITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/175748
(पीपरड़ा)
|
2725005127NRG23030420231175107
|
04/04/2023
|
MEERA
|
2725005127WL044847
|
MEERA
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068701
|
|
MEERA RAJPUT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/175776
(पीपरड़ा)
|
2725005127NRG23040420231175998
|
04/04/2023
|
BHOLI
|
2725005127WL044915
|
BHOLI
|
00114
|
RSCB0035003
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068712
|
|
Mrs. BHOLI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/175776-A
(पीपरड़ा)
|
2725005127NRG23040420231175999
|
04/04/2023
|
MOHANI
|
2725005127WL044915
|
MOHANI
|
00114
|
RSCB0035003
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237068699
|
|
Mrs. MOHANI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176033-A
(पीपरड़ा)
|
2725005127NRG23030420231175109
|
04/04/2023
|
KAMALA
|
2725005127WL044847
|
KAMALA
|
00114
|
RSCB0035003
|
192
|
192
|
Processed
|
05/05/2023
|
|
1237068704
|
|
KAMALA KUNWAR KADECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176033-B
(पीपरड़ा)
|
2725005127NRG23030420231175110
|
04/04/2023
|
DEU KUNWAR RAJPUT
|
2725005127WL044847
|
DEU KUNWAR RAJPUT
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068647
|
|
Mrs. DEU KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176038-A
(पीपरड़ा)
|
2725005127NRG23030420231175111
|
04/04/2023
|
MEENA KUNVAR
|
2725005127WL044847
|
MEENA KUNVAR
|
00114
|
RSCB0035003
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237068646
|
|
MEENA KUNWAR
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176043
(पीपरड़ा)
|
2725005127NRG23030420231175112
|
04/04/2023
|
BHAGWANTI
|
2725005127WL044847
|
BHAGWANTI
|
00114
|
RSCB0035003
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237068703
|
|
BHAGAWATI KADHECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176050
(पीपरड़ा)
|
2725005127NRG23030420231175113
|
04/04/2023
|
DOLI
|
2725005127WL044847
|
DOLI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068642
|
|
DOLI BAI BHEEL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176051
(पीपरड़ा)
|
2725005127NRG23030420231175114
|
04/04/2023
|
TULSIRAM GAMETI
|
2725005127WL044847
|
TULSIRAM GAMETI
|
00114
|
RSCB0035003
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068706
|
|
Mr. TULSI RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176057
(पीपरड़ा)
|
2725005127NRG23030420231175116
|
04/04/2023
|
LALI
|
2725005127WL044847
|
LALI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068648
|
|
LALI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176060
(पीपरड़ा)
|
2725005127NRG23030420231175117
|
04/04/2023
|
REKHA
|
2725005127WL044847
|
REKHA
|
00114
|
RSCB0035003
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237068636
|
|
REKHA W/O HITESH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176067
(पीपरड़ा)
|
2725005127NRG23030420231175120
|
04/04/2023
|
TULASI
|
2725005127WL044847
|
TULASI
|
00114
|
RSCB0035003
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068650
|
|
TULSI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176078-B
(पीपरड़ा)
|
2725005127NRG23030420231175123
|
04/04/2023
|
BENU
|
2725005127WL044847
|
BENU
|
00114
|
RSCB0035003
|
192
|
192
|
Processed
|
05/05/2023
|
|
1237068643
|
|
BENU .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176079-B
(पीपरड़ा)
|
2725005127NRG23030420231175125
|
04/04/2023
|
dhuli bai
|
2725005127WL044847
|
dhuli bai
|
00114
|
RSCB0035003
|
768
|
768
|
Processed
|
05/05/2023
|
|
1237068638
|
|
DHULI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176104
(पीपरड़ा)
|
2725005127NRG23030420231175127
|
04/04/2023
|
SUNDAR BHIL
|
2725005127WL044847
|
SUNDAR BHIL
|
00114
|
RSCB0035003
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237068634
|
|
Mrs. SUNDAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176118-B
(पीपरड़ा)
|
2725005127NRG23030420231175128
|
04/04/2023
|
ANACHHI BAI
|
2725005127WL044847
|
ANACHHI BAI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068705
|
|
ANACHHI BAI
|
HDFC BANK LTD(607152)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176125
(पीपरड़ा)
|
2725005127NRG23030420231175129
|
04/04/2023
|
KHAMANI
|
2725005127WL044847
|
KHAMANI
|
00114
|
RSCB0035003
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237068698
|
|
Mrs. KHAMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176145
(पीपरड़ा)
|
2725005127NRG23030420231175130
|
04/04/2023
|
SOHANI BAI GAMETI
|
2725005127WL044847
|
SOHANI BAI GAMETI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068713
|
|
SOHANI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176146-A
(पीपरड़ा)
|
2725005127NRG23030420231175131
|
04/04/2023
|
RADHA BAI
|
2725005127WL044847
|
RADHA BAI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Rejected
|
05/05/2023
|
|
1237068640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/176160
(पीपरड़ा)
|
2725005127NRG23030420231175133
|
04/04/2023
|
KAMALA
|
2725005127WL044847
|
KAMALA
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068644
|
|
KAMALA BAI DAS
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/176176
(पीपरड़ा)
|
2725005127NRG23030420231175135
|
04/04/2023
|
CHANDI
|
2725005127WL044847
|
CHANDI
|
00114
|
RSCB0035003
|
192
|
192
|
Processed
|
05/05/2023
|
|
1237068649
|
|
Mrs. CHANDI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/176181
(पीपरड़ा)
|
2725005127NRG23030420231175136
|
04/04/2023
|
REKHA GURJAR
|
2725005127WL044847
|
REKHA GURJAR
|
00114
|
RSCB0035003
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068651
|
|
MS REKHA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/184030
(पीपरड़ा)
|
2725005127NRG23030420231175140
|
04/04/2023
|
RUPI BAI
|
2725005127WL044847
|
RUPI BAI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068639
|
|
Mrs. RUPI BAI PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/184041-A
(पीपरड़ा)
|
2725005127NRG23030420231175141
|
04/04/2023
|
CHANDRAPRABHA
|
2725005127WL044847
|
CHANDRAPRABHA
|
00114
|
RSCB0035003
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068700
|
|
CHANDRA PRABHA PALIWAL
|
CANARA BANK(508532)
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/184051
(पीपरड़ा)
|
2725005127NRG23030420231175142
|
04/04/2023
|
DEU BAI
|
2725005127WL044847
|
DEU BAI
|
00114
|
RSCB0035003
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237068697
|
|
DEU BAI PALIWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/184061
(पीपरड़ा)
|
2725005127NRG23030420231175144
|
04/04/2023
|
MANGI BAI PALIWAL
|
2725005127WL044847
|
MANGI BAI PALIWAL
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068702
|
|
MANGI BAI PALIWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/184066
(पीपरड़ा)
|
2725005127NRG23030420231175145
|
04/04/2023
|
dhapu
|
2725005127WL044847
|
dhapu
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068641
|
|
Mrs. DHAPU DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/184076-B
(पीपरड़ा)
|
2725005127NRG23040420231176010
|
04/04/2023
|
MAMTA
|
2725005127WL044915
|
MAMTA
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068633
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500512703023900/184087
(पीपरड़ा)
|
2725005127NRG23040420231176013
|
04/04/2023
|
HIRA KUMHAR
|
2725005127WL044915
|
HIRA KUMHAR
|
00114
|
RSCB0035003
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068635
|
|
HIRAKI W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
33
|
RAJSAMAND
|
RJ-272500512703023900/184122-C
(पीपरड़ा)
|
2725005127NRG23030420231175146
|
04/04/2023
|
KAMLA BAI
|
2725005127WL044847
|
KAMLA BAI
|
00114
|
RSCB0035003
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237068637
|
|
Mrs. KAMALA BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512703023900/184131
(पीपरड़ा)
|
2725005127NRG23030420231175148
|
04/04/2023
|
GATTU SALVI
|
2725005127WL044847
|
GATTU SALVI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068653
|
|
Mrs. GATTU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512703023900/184136-A
(पीपरड़ा)
|
2725005127NRG23030420231175150
|
04/04/2023
|
BASANTI DEVI
|
2725005127WL044847
|
BASANTI DEVI
|
00114
|
RSCB0035003
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068652
|
|
Mrs. BASANTI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512703023900/184252-a
(पीपरड़ा)
|
2725005127NRG23040420231176015
|
04/04/2023
|
DEU BAI GURJAR
|
2725005127WL044915
|
DEU BAI GURJAR
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068645
|
|
Mrs. DEU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31761
|
31761
|
|
|
|
|
|
|
|
|
37
|
RAJSAMAND
|
RJ-272500512703023900/10412155-B
(पीपरड़ा)
|
2725005127NRG23040420231175987
|
04/04/2023
|
BASANT KUNWAR CHOUHAN
|
2725005127WL044915
|
BASANT KUNWAR CHOUHAN
|
00152
|
HDFC0000985
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068654
|
|
BASANT KUNWAR CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500512703023900/175774-B
(पीपरड़ा)
|
2725005127NRG23040420231175996
|
04/04/2023
|
REKHA SALVI
|
2725005127WL044915
|
REKHA SALVI
|
00168
|
ICIC0000655
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068711
|
|
REKHA SALVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500512703023900/176066-A
(पीपरड़ा)
|
2725005127NRG23030420231175119
|
04/04/2023
|
PREMI
|
2725005127WL044847
|
PREMI
|
00176
|
IDIB000R552
|
192
|
192
|
Processed
|
05/05/2023
|
|
1237068656
|
|
Mrs. PREMI W/O BHERU LAL
|
INDIAN BANK(607105)
|
|
40
|
RAJSAMAND
|
RJ-272500512703023900/184266
(पीपरड़ा)
|
2725005127NRG23040420231176016
|
04/04/2023
|
ASHA GURJAR
|
2725005127WL044915
|
ASHA GURJAR
|
00176
|
IDIB000R552
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068655
|
|
ASHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
41
|
RAJSAMAND
|
RJ-272500512703023900/176079-C
(पीपरड़ा)
|
2725005127NRG23030420231175126
|
04/04/2023
|
USHA BHIL
|
2725005127WL044847
|
USHA BHIL
|
00177
|
IOBA0002429
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237068632
|
|
USHA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAJSAMAND
|
RJ-272500512703023900/184079
(पीपरड़ा)
|
2725005127NRG23040420231176011
|
04/04/2023
|
JASU DEVI
|
2725005127WL044915
|
JASU DEVI
|
00177
|
IOBA0002429
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068631
|
|
JASU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAJSAMAND
|
RJ-272500512703023900/184269-A
(पीपरड़ा)
|
2725005127NRG23040420231176017
|
04/04/2023
|
LAXMI GURJAR
|
2725005127WL044915
|
LAXMI GURJAR
|
00177
|
IOBA0002429
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237068630
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
44
|
RAJSAMAND
|
RJ-272500512703023900/184052
(पीपरड़ा)
|
2725005127NRG23030420231175143
|
04/04/2023
|
KUSUM PALIWAL
|
2725005127WL044847
|
KUSUM PALIWAL
|
00354
|
PUNB0069510
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068625
|
|
KUSUM PALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
RAJSAMAND
|
RJ-272500512703023900/175773
(पीपरड़ा)
|
2725005127NRG23040420231175995
|
04/04/2023
|
MEENA SALVI
|
2725005127WL044915
|
MEENA SALVI
|
00415
|
SBIN0031211
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068657
|
|
MISS MEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
46
|
RAJSAMAND
|
RJ-272500512703023900/10412153-A
(पीपरड़ा)
|
2725005127NRG23030420231175106
|
04/04/2023
|
BHANWARI BAI GURJAR
|
2725005127WL044847
|
BHANWARI BAI GURJAR
|
00698
|
RMGB0000518
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068627
|
|
Mrs. BHANARI BAI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512703023900/10412159-A
(पीपरड़ा)
|
2725005127NRG23040420231175988
|
04/04/2023
|
SANGITA DEVI KUMAHAR
|
2725005127WL044915
|
SANGITA DEVI KUMAHAR
|
00698
|
RMGB0000518
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068677
|
|
Mrs. SANGEETA KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512703023900/1041217411
(पीपरड़ा)
|
2725005127NRG23040420231175989
|
04/04/2023
|
SIYA GADULIYA
|
2725005127WL044915
|
SIYA GADULIYA
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237068686
|
|
Mrs. SIYA GADULIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512703023900/175741-A
(पीपरड़ा)
|
2725005127NRG23040420231175991
|
04/04/2023
|
SHAMBHU SINGH
|
2725005127WL044915
|
SHAMBHU SINGH
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237068693
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512703023900/175756
(पीपरड़ा)
|
2725005127NRG23040420231175992
|
04/04/2023
|
MOHAN SINGH SOLANKI
|
2725005127WL044915
|
MOHAN SINGH SOLANKI
|
00698
|
RMGB0000518
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237068626
|
|
Mr. MOHAN SINGH SOLANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512703023900/175768
(पीपरड़ा)
|
2725005127NRG23040420231175993
|
04/04/2023
|
ROSHNI
|
2725005127WL044915
|
ROSHNI
|
00698
|
RMGB0000518
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237068710
|
|
Mr. ROSHNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512703023900/175775-A
(पीपरड़ा)
|
2725005127NRG23040420231175997
|
04/04/2023
|
GATU BAI
|
2725005127WL044915
|
GATU BAI
|
00698
|
RMGB0000518
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237068684
|
|
Mrs. GATU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512703023900/175781-B
(पीपरड़ा)
|
2725005127NRG23040420231176000
|
04/04/2023
|
KOSHLYA PALIWAL
|
2725005127WL044915
|
KOSHLYA PALIWAL
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237068668
|
|
Mrs. KOSHLYA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512703023900/175783
(पीपरड़ा)
|
2725005127NRG23040420231176001
|
04/04/2023
|
GANGA BAI GAYARI
|
2725005127WL044915
|
GANGA BAI GAYARI
|
00698
|
RMGB0000518
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237068674
|
|
Mrs. GANGA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512703023900/175789
(पीपरड़ा)
|
2725005127NRG23040420231176002
|
04/04/2023
|
MANGI BAI
|
2725005127WL044915
|
MANGI BAI
|
00698
|
RMGB0000518
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237068695
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
RAJSAMAND
|
RJ-272500512703023900/175791
(पीपरड़ा)
|
2725005127NRG23040420231176003
|
04/04/2023
|
KUSABA
|
2725005127WL044915
|
KUSABA
|
00698
|
RMGB0000518
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237068683
|
|
Mrs. KUSABA GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512703023900/175795
(पीपरड़ा)
|
2725005127NRG23040420231176004
|
04/04/2023
|
mohani bai
|
2725005127WL044915
|
mohani bai
|
00698
|
RMGB0000518
|
1365
|
1365
|
Rejected
|
05/05/2023
|
|
1237068666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAJSAMAND
|
RJ-272500512703023900/175811
(पीपरड़ा)
|
2725005127NRG23040420231176005
|
04/04/2023
|
GETA BAI KALBELIYA
|
2725005127WL044915
|
GETA BAI KALBELIYA
|
00698
|
RMGB0000518
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237068709
|
|
Mrs. GITA BAI KALBELIYA W/O PEMA NATH KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512703023900/175852
(पीपरड़ा)
|
2725005127NRG23040420231176006
|
04/04/2023
|
LILA BAI
|
2725005127WL044915
|
LILA BAI
|
00698
|
RMGB0000518
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237068708
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512703023900/175955-A
(पीपरड़ा)
|
2725005127NRG23030420231175108
|
04/04/2023
|
VASANTI GAMETI
|
2725005127WL044847
|
VASANTI GAMETI
|
00698
|
RMGB0000518
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237068678
|
|
Mrs. VASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512703023900/175961
(पीपरड़ा)
|
2725005127NRG23040420231176007
|
04/04/2023
|
GANESHI BAI KHATIK
|
2725005127WL044915
|
GANESHI BAI KHATIK
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068670
|
|
Mrs. GANESHI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512703023900/175965
(पीपरड़ा)
|
2725005127NRG23040420231176008
|
04/04/2023
|
BHAGU BAI
|
2725005127WL044915
|
BHAGU BAI
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068628
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJSAMAND
|
RJ-272500512703023900/176052
(पीपरड़ा)
|
2725005127NRG23030420231175115
|
04/04/2023
|
REKHA DEVI
|
2725005127WL044847
|
REKHA DEVI
|
00698
|
RMGB0000518
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068691
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512703023900/176063
(पीपरड़ा)
|
2725005127NRG23030420231175118
|
04/04/2023
|
SITA GAMETI
|
2725005127WL044847
|
SITA GAMETI
|
00698
|
RMGB0000518
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068696
|
|
Mrs. SEETA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512703023900/176067-A
(पीपरड़ा)
|
2725005127NRG23030420231175121
|
04/04/2023
|
RADHA GAMETI
|
2725005127WL044847
|
RADHA GAMETI
|
00698
|
RMGB0000518
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068664
|
|
Mrs. RADHA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512703023900/176068-A
(पीपरड़ा)
|
2725005127NRG23030420231175122
|
04/04/2023
|
HANJA GAMETI
|
2725005127WL044847
|
HANJA GAMETI
|
00698
|
RMGB0000518
|
768
|
768
|
Processed
|
05/05/2023
|
|
1237068685
|
|
Mrs. HANJA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512703023900/176147
(पीपरड़ा)
|
2725005127NRG23030420231175132
|
04/04/2023
|
MANJU DEVI GAMETI
|
2725005127WL044847
|
MANJU DEVI GAMETI
|
00698
|
RMGB0000518
|
192
|
192
|
Processed
|
05/05/2023
|
|
1237068694
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500512703023900/176160-A
(पीपरड़ा)
|
2725005127NRG23030420231175134
|
04/04/2023
|
PREM BAI
|
2725005127WL044847
|
PREM BAI
|
00698
|
RMGB0000518
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068672
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512703023900/176194
(पीपरड़ा)
|
2725005127NRG23030420231175137
|
04/04/2023
|
KHUMANI BAI GURJAR
|
2725005127WL044847
|
KHUMANI BAI GURJAR
|
00698
|
RMGB0000518
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068669
|
|
Mrs. KHUMANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512703023900/176206
(पीपरड़ा)
|
2725005127NRG23030420231175138
|
04/04/2023
|
KAMALA DEVI GURJAR
|
2725005127WL044847
|
KAMALA DEVI GURJAR
|
00698
|
RMGB0000518
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068688
|
|
Mrs. KAMALA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512703023900/176251
(पीपरड़ा)
|
2725005127NRG23030420231175139
|
04/04/2023
|
UDAI SINGH SOLANKI
|
2725005127WL044847
|
UDAI SINGH SOLANKI
|
00698
|
RMGB0000518
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237068667
|
|
Mr. UDAI SINGH SOLANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512703023900/184008
(पीपरड़ा)
|
2725005127NRG23040420231176009
|
04/04/2023
|
LATA NAGARCHI
|
2725005127WL044915
|
LATA NAGARCHI
|
00698
|
RMGB0000518
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068707
|
|
Mrs. LATA NAGARCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512703023900/184085
(पीपरड़ा)
|
2725005127NRG23040420231176012
|
04/04/2023
|
KESAR BAI PRAJAPAT
|
2725005127WL044915
|
KESAR BAI PRAJAPAT
|
00698
|
RMGB0000518
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237068675
|
|
Mrs. KESAR BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512703023900/184130-A
(पीपरड़ा)
|
2725005127NRG23030420231175147
|
04/04/2023
|
ARUNA
|
2725005127WL044847
|
ARUNA
|
00698
|
RMGB0000518
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237068689
|
|
Mrs. ARUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512703023900/184144
(पीपरड़ा)
|
2725005127NRG23030420231175151
|
04/04/2023
|
LEHARE DEVI SEN
|
2725005127WL044847
|
LEHARE DEVI SEN
|
00698
|
RMGB0000518
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237068682
|
|
Mrs. LEHARI DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512703023900/184293-A
(पीपरड़ा)
|
2725005127NRG23040420231176019
|
04/04/2023
|
SUGANA DEVI
|
2725005127WL044915
|
SUGANA DEVI
|
00698
|
RMGB0000518
|
975
|
975
|
Rejected
|
05/05/2023
|
|
1237068680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAJSAMAND
|
RJ-272500512703023900/184294
(पीपरड़ा)
|
2725005127NRG23040420231176020
|
04/04/2023
|
DALI BAI
|
2725005127WL044915
|
DALI BAI
|
00698
|
RMGB0000518
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237068665
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
RAJSAMAND
|
RJ-272500512703023900/184295-A
(पीपरड़ा)
|
2725005127NRG23040420231176021
|
04/04/2023
|
MANJU LOHAR
|
2725005127WL044915
|
MANJU LOHAR
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237068661
|
|
MANJU LOHAR
|
ICICI BANK LTD(508534)
|
|
79
|
RAJSAMAND
|
RJ-272500512703023900/184297
(पीपरड़ा)
|
2725005127NRG23040420231176022
|
04/04/2023
|
bhanvari bai
|
2725005127WL044915
|
bhanvari bai
|
00698
|
RMGB0000518
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237068681
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
RAJSAMAND
|
RJ-272500512703023900/184298
(पीपरड़ा)
|
2725005127NRG23040420231176023
|
04/04/2023
|
GULABI BAI GADALIYA LOHAR
|
2725005127WL044915
|
GULABI BAI GADALIYA LOHAR
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237068679
|
|
Mrs. GULABI BAI GADALIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500512703023900/184298-A
(पीपरड़ा)
|
2725005127NRG23040420231176024
|
04/04/2023
|
BHAGYAWANTI LOHAR
|
2725005127WL044915
|
BHAGYAWANTI LOHAR
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068687
|
|
Mrs. BHAGYAWANTI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512703023900/184299-A
(पीपरड़ा)
|
2725005127NRG23040420231176025
|
04/04/2023
|
bhanwari gadulya
|
2725005127WL044915
|
bhanwari gadulya
|
00698
|
RMGB0000518
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237068660
|
|
BHANVRI GADULYA LOHAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAJSAMAND
|
RJ-272500512703023900/184299-D
(पीपरड़ा)
|
2725005127NRG23040420231176026
|
04/04/2023
|
GULABI GADIYA LOHAR
|
2725005127WL044915
|
GULABI GADIYA LOHAR
|
00698
|
RMGB0000518
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237068692
|
|
Mrs. GULABI GADIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512703023900/252177
(पीपरड़ा)
|
2725005127NRG23040420231176027
|
04/04/2023
|
SOHANI BAI
|
2725005127WL044915
|
SOHANI BAI
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068662
|
|
Mrs. SOHANI BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512703023900/52571306
(पीपरड़ा)
|
2725005127NRG23030420231175152
|
04/04/2023
|
MEERA VERAGI
|
2725005127WL044847
|
MEERA VERAGI
|
00698
|
RMGB0000518
|
576
|
576
|
Processed
|
05/05/2023
|
|
1237068663
|
|
MEERA VERAGI
|
ICICI BANK LTD(508534)
|
|
86
|
RAJSAMAND
|
RJ-272500512703023900/52571334
(पीपरड़ा)
|
2725005127NRG23040420231176029
|
04/04/2023
|
MEERA KUNWAR
|
2725005127WL044915
|
MEERA KUNWAR
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068671
|
|
Mrs. MEERA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512703023900/52571340
(पीपरड़ा)
|
2725005127NRG23030420231175153
|
04/04/2023
|
PRIMLATA
|
2725005127WL044847
|
PRIMLATA
|
00698
|
RMGB0000518
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237068690
|
|
Mrs. PREMLATA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512703023900/52571343
(पीपरड़ा)
|
2725005127NRG23040420231176030
|
04/04/2023
|
KAMLA BAI PRAJAPAT
|
2725005127WL044915
|
KAMLA BAI PRAJAPAT
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068676
|
|
Mrs. KAMALA BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512703024000/175723
(पीपरड़ा)
|
2725005127NRG23040420231176031
|
04/04/2023
|
PREM KUNWAR
|
2725005127WL044915
|
PREM KUNWAR
|
00698
|
RMGB0000518
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237068673
|
|
MRS PREM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38592
|
38592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82791
|
82791
|
|
|
|
|
|
|
|