|
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-272500510903023600/177840-B
(बड़ारड़ा)
|
2725005109NRG24270220241117901
|
29/02/2024
|
GEETA
|
2725005109WL024285
|
GEETA
|
00045
|
BARB0VJRAJS
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848422
|
|
GEETA KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177323-C
(बड़ारड़ा)
|
2725005109NRG24270220241117965
|
29/02/2024
|
kamala bai
|
2725005109WL024287
|
kamala bai
|
00048
|
BKID0006683
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939848421
|
|
Mrs. KAMLA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023800/184454
(बड़ारड़ा)
|
2725005109NRG24270220241117975
|
29/02/2024
|
KAILASHI
|
2725005109WL024288
|
KAILASHI
|
00168
|
ICIC0000655
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2939848385
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023500/177321-A
(बड़ारड़ा)
|
2725005109NRG24270220241117964
|
29/02/2024
|
bhagudi
|
2725005109WL024287
|
bhagudi
|
00176
|
IDIB000B172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939848423
|
|
Mrs. Bhagwati W/O VIJAY RAM GAMETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500510903023800/184470-A
(बड़ारड़ा)
|
2725005109NRG24270220241117979
|
29/02/2024
|
mani
|
2725005109WL024288
|
mani
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848461
|
|
MNU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500510903023500/177279-A
(बड़ारड़ा)
|
2725005109NRG24270220241117956
|
29/02/2024
|
lila kunwer
|
2725005109WL024287
|
lila kunwer
|
00415
|
SBIN0031212
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939848417
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500510903023500/177291-A
(बड़ारड़ा)
|
2725005109NRG24270220241117960
|
29/02/2024
|
sohani
|
2725005109WL024287
|
sohani
|
00415
|
SBIN0031212
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939848460
|
|
MRS SOHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500510903023800/184499-A
(बड़ारड़ा)
|
2725005109NRG24270220241117988
|
29/02/2024
|
jamku
|
2725005109WL024288
|
jamku
|
00415
|
SBIN0031212
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848420
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500510903023600/184390-A
(बड़ारड़ा)
|
2725005109NRG24270220241117912
|
29/02/2024
|
radha gadri
|
2725005109WL024285
|
radha gadri
|
00415
|
SBIN0031213
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848418
|
|
MISS RADHA GADRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023600/184431-C
(बड़ारड़ा)
|
2725005109NRG24270220241117945
|
29/02/2024
|
seema devi
|
2725005109WL024286
|
seema devi
|
00415
|
SBIN0031213
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939848415
|
|
Mrs. SEEMA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500510903023800/184487
(बड़ारड़ा)
|
2725005109NRG24270220241117983
|
29/02/2024
|
rodaki
|
2725005109WL024288
|
rodaki
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2939848416
|
|
RODKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500510903023500/177316-B
(बड़ारड़ा)
|
2725005109NRG24270220241117963
|
29/02/2024
|
pushapa
|
2725005109WL024287
|
pushapa
|
00415
|
SBIN0031371
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939848419
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500510903023500/177247
(बड़ारड़ा)
|
2725005109NRG24270220241117947
|
29/02/2024
|
pushapa
|
2725005109WL024287
|
pushapa
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939848411
|
|
Mr. Pushpa Kunwar
|
INDIAN BANK(607105)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023500/177249
(बड़ारड़ा)
|
2725005109NRG24270220241117948
|
29/02/2024
|
rekha
|
2725005109WL024287
|
rekha
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939848427
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023500/177255
(बड़ारड़ा)
|
2725005109NRG24270220241117949
|
29/02/2024
|
SONU KUNWER
|
2725005109WL024287
|
SONU KUNWER
|
00698
|
RMGB0000539
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939848429
|
|
Mrs. SONU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023500/177255-A
(बड़ारड़ा)
|
2725005109NRG24270220241117950
|
29/02/2024
|
shanta
|
2725005109WL024287
|
shanta
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939848430
|
|
Mrs. SHANTA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023500/177259-B
(बड़ारड़ा)
|
2725005109NRG24270220241117951
|
29/02/2024
|
Prem Kunwar
|
2725005109WL024287
|
Prem Kunwar
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939848458
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023500/177265
(बड़ारड़ा)
|
2725005109NRG24270220241117952
|
29/02/2024
|
prem kunwer
|
2725005109WL024287
|
prem kunwer
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939848453
|
|
PREM KUNWAR W/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023500/177272
(बड़ारड़ा)
|
2725005109NRG24270220241117953
|
29/02/2024
|
LALI KUNWAR rajput
|
2725005109WL024287
|
LALI KUNWAR rajput
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939848425
|
|
LALI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJSAMAND
|
RJ-272500510903023500/177276
(बड़ारड़ा)
|
2725005109NRG24270220241117954
|
29/02/2024
|
sagar kunwer
|
2725005109WL024287
|
sagar kunwer
|
00698
|
RMGB0000539
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939848426
|
|
Mrs. SAGAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500510903023500/177277-A
(बड़ारड़ा)
|
2725005109NRG24270220241117955
|
29/02/2024
|
neetu
|
2725005109WL024287
|
neetu
|
00698
|
RMGB0000539
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939848435
|
|
MRS NEETU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500510903023500/177281
(बड़ारड़ा)
|
2725005109NRG24270220241117957
|
29/02/2024
|
RATAN KANUWAR
|
2725005109WL024287
|
RATAN KANUWAR
|
00698
|
RMGB0000539
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939848459
|
|
Mrs. RATAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500510903023500/177290
(बड़ारड़ा)
|
2725005109NRG24270220241117958
|
29/02/2024
|
Babu kanwar
|
2725005109WL024287
|
Babu kanwar
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939848471
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500510903023500/177290-A
(बड़ारड़ा)
|
2725005109NRG24270220241117959
|
29/02/2024
|
osab kunwer
|
2725005109WL024287
|
osab kunwer
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939848448
|
|
Mrs. OSAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500510903023500/177291-B
(बड़ारड़ा)
|
2725005109NRG24270220241117961
|
29/02/2024
|
ramu kunwer
|
2725005109WL024287
|
ramu kunwer
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939848389
|
|
Mrs. RAMU KUNWAR DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500510903023500/177303-A
(बड़ारड़ा)
|
2725005109NRG24270220241117962
|
29/02/2024
|
manohr
|
2725005109WL024287
|
manohr
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939848394
|
|
Mrs. MANOHAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24270220241117966
|
29/02/2024
|
BABU kunwer
|
2725005109WL024287
|
BABU kunwer
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939848449
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500510903023600/10424805
(बड़ारड़ा)
|
2725005109NRG24270220241117893
|
29/02/2024
|
CHAGGA
|
2725005109WL024285
|
CHAGGA
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939848406
|
|
Mrs. CHAGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500510903023600/10424806-A
(बड़ारड़ा)
|
2725005109NRG24270220241117921
|
29/02/2024
|
lila kumawat
|
2725005109WL024286
|
lila kumawat
|
00698
|
RMGB0000539
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939848438
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500510903023600/177752
(बड़ारड़ा)
|
2725005109NRG24270220241117894
|
29/02/2024
|
sayari bai
|
2725005109WL024285
|
sayari bai
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939848414
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJSAMAND
|
RJ-272500510903023600/177756
(बड़ारड़ा)
|
2725005109NRG24270220241117895
|
29/02/2024
|
sohani bai
|
2725005109WL024285
|
sohani bai
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848412
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500510903023600/177766
(बड़ारड़ा)
|
2725005109NRG24270220241117896
|
29/02/2024
|
BHAGU
|
2725005109WL024285
|
BHAGU
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2939848475
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJSAMAND
|
RJ-272500510903023600/177778-A
(बड़ारड़ा)
|
2725005109NRG24270220241117967
|
29/02/2024
|
hanja gurjar
|
2725005109WL024288
|
hanja gurjar
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939848451
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500510903023600/177797-A
(बड़ारड़ा)
|
2725005109NRG24270220241117897
|
29/02/2024
|
pushapa devi
|
2725005109WL024285
|
pushapa devi
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848386
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500510903023600/177803-A
(बड़ारड़ा)
|
2725005109NRG24270220241117898
|
29/02/2024
|
geeta berwa
|
2725005109WL024285
|
geeta berwa
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848441
|
|
Mrs. GEETA BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500510903023600/177825
(बड़ारड़ा)
|
2725005109NRG24270220241117899
|
29/02/2024
|
KESHAR
|
2725005109WL024285
|
KESHAR
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939848402
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500510903023600/177830
(बड़ारड़ा)
|
2725005109NRG24270220241117900
|
29/02/2024
|
mohini
|
2725005109WL024285
|
mohini
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848434
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500510903023600/177849
(बड़ारड़ा)
|
2725005109NRG24270220241117902
|
29/02/2024
|
tamu
|
2725005109WL024285
|
tamu
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2939848413
|
|
tamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJSAMAND
|
RJ-272500510903023600/184306-A
(बड़ारड़ा)
|
2725005109NRG24270220241117903
|
29/02/2024
|
gayani
|
2725005109WL024285
|
gayani
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939848404
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJSAMAND
|
RJ-272500510903023600/184311
(बड़ारड़ा)
|
2725005109NRG24270220241117922
|
29/02/2024
|
lali bai
|
2725005109WL024286
|
lali bai
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848450
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500510903023600/184312-A
(बड़ारड़ा)
|
2725005109NRG24270220241117923
|
29/02/2024
|
premi
|
2725005109WL024286
|
premi
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2939848443
|
|
premi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJSAMAND
|
RJ-272500510903023600/184320
(बड़ारड़ा)
|
2725005109NRG24270220241117924
|
29/02/2024
|
nani
|
2725005109WL024286
|
nani
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848387
|
|
Mrs. NANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500510903023600/184324
(बड़ारड़ा)
|
2725005109NRG24270220241117904
|
29/02/2024
|
NANDU
|
2725005109WL024285
|
NANDU
|
00698
|
RMGB0000539
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939848462
|
|
Mrs. NANDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500510903023600/184327-B
(बड़ारड़ा)
|
2725005109NRG24270220241117968
|
29/02/2024
|
kamala
|
2725005109WL024288
|
kamala
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939848405
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500510903023600/184332-B
(बड़ारड़ा)
|
2725005109NRG24270220241117905
|
29/02/2024
|
manju devi
|
2725005109WL024285
|
manju devi
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939848452
|
|
Mrs. MANJU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500510903023600/184333
(बड़ारड़ा)
|
2725005109NRG24270220241117925
|
29/02/2024
|
sumita
|
2725005109WL024286
|
sumita
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848442
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500510903023600/184338
(बड़ारड़ा)
|
2725005109NRG24270220241117926
|
29/02/2024
|
lehari bai kumawat
|
2725005109WL024286
|
lehari bai kumawat
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848390
|
|
Mrs. LEHARI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500510903023600/184338-A
(बड़ारड़ा)
|
2725005109NRG24270220241117927
|
29/02/2024
|
RAJU BAI
|
2725005109WL024286
|
RAJU BAI
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939848456
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJSAMAND
|
RJ-272500510903023600/184347-B
(बड़ारड़ा)
|
2725005109NRG24270220241117928
|
29/02/2024
|
GEETA devi
|
2725005109WL024286
|
GEETA devi
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
14/04/2024
|
|
2939848436
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJSAMAND
|
RJ-272500510903023600/184349
(बड़ारड़ा)
|
2725005109NRG24270220241117906
|
29/02/2024
|
SITA BAI nai
|
2725005109WL024285
|
SITA BAI nai
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848454
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500510903023600/184362-A
(बड़ारड़ा)
|
2725005109NRG24270220241117907
|
29/02/2024
|
bhagu devi
|
2725005109WL024285
|
bhagu devi
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2939848395
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJSAMAND
|
RJ-272500510903023600/184365
(बड़ारड़ा)
|
2725005109NRG24270220241117908
|
29/02/2024
|
BHAGU
|
2725005109WL024285
|
BHAGU
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848439
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500510903023600/184370
(बड़ारड़ा)
|
2725005109NRG24270220241117929
|
29/02/2024
|
DALI KUMAWAT
|
2725005109WL024286
|
DALI KUMAWAT
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2939848409
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJSAMAND
|
RJ-272500510903023600/184378-C
(बड़ारड़ा)
|
2725005109NRG24270220241117909
|
29/02/2024
|
chaga bai
|
2725005109WL024285
|
chaga bai
|
00698
|
RMGB0000539
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939848455
|
|
CHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJSAMAND
|
RJ-272500510903023600/184383-D
(बड़ारड़ा)
|
2725005109NRG24270220241117930
|
29/02/2024
|
khmi
|
2725005109WL024286
|
khmi
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939848408
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500510903023600/184387-C
(बड़ारड़ा)
|
2725005109NRG24270220241117910
|
29/02/2024
|
ganga
|
2725005109WL024285
|
ganga
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848466
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500510903023600/184388
(बड़ारड़ा)
|
2725005109NRG24270220241117931
|
29/02/2024
|
DHULI BAI
|
2725005109WL024286
|
DHULI BAI
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848481
|
|
DHULI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500510903023600/184388-A
(बड़ारड़ा)
|
2725005109NRG24270220241117911
|
29/02/2024
|
SOHANI bai
|
2725005109WL024285
|
SOHANI bai
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939848457
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500510903023600/184391
(बड़ारड़ा)
|
2725005109NRG24270220241117932
|
29/02/2024
|
VALI
|
2725005109WL024286
|
VALI
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848469
|
|
Mrs. VALIBAI W/O HIRALAL GAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500510903023600/184393
(बड़ारड़ा)
|
2725005109NRG24270220241117913
|
29/02/2024
|
lila
|
2725005109WL024285
|
lila
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848392
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500510903023600/184393-A
(बड़ारड़ा)
|
2725005109NRG24270220241117914
|
29/02/2024
|
santosh bai
|
2725005109WL024285
|
santosh bai
|
00698
|
RMGB0000539
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939848437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
RAJSAMAND
|
RJ-272500510903023600/184393-C
(बड़ारड़ा)
|
2725005109NRG24270220241117915
|
29/02/2024
|
LAXMI BAI KUMAWAT
|
2725005109WL024285
|
LAXMI BAI KUMAWAT
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848388
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500510903023600/184395
(बड़ारड़ा)
|
2725005109NRG24270220241117916
|
29/02/2024
|
GOPI
|
2725005109WL024285
|
GOPI
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848391
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500510903023600/184397
(बड़ारड़ा)
|
2725005109NRG24270220241117917
|
29/02/2024
|
HAGAMI KUMAWAT
|
2725005109WL024285
|
HAGAMI KUMAWAT
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848396
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500510903023600/184398
(बड़ारड़ा)
|
2725005109NRG24270220241117918
|
29/02/2024
|
GOPI
|
2725005109WL024285
|
GOPI
|
00698
|
RMGB0000539
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939848474
|
|
Mrs. GOPI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500510903023600/184399
(बड़ारड़ा)
|
2725005109NRG24270220241117919
|
29/02/2024
|
noji bai
|
2725005109WL024285
|
noji bai
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848476
|
|
Mrs. NOJI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500510903023600/184400
(बड़ारड़ा)
|
2725005109NRG24270220241117920
|
29/02/2024
|
jeti
|
2725005109WL024285
|
jeti
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848397
|
|
Mrs. JETU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500510903023600/184409
(बड़ारड़ा)
|
2725005109NRG24270220241117933
|
29/02/2024
|
radha
|
2725005109WL024286
|
radha
|
00698
|
RMGB0000539
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939848398
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500510903023600/184410
(बड़ारड़ा)
|
2725005109NRG24270220241117934
|
29/02/2024
|
SUSHILA KUMAWAT
|
2725005109WL024286
|
SUSHILA KUMAWAT
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848465
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500510903023600/184413-C
(बड़ारड़ा)
|
2725005109NRG24270220241117935
|
29/02/2024
|
KAMALA BAI KUMAWAT
|
2725005109WL024286
|
KAMALA BAI KUMAWAT
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848407
|
|
Mrs. KAMLA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500510903023600/184416
(बड़ारड़ा)
|
2725005109NRG24270220241117936
|
29/02/2024
|
SHANKARI
|
2725005109WL024286
|
SHANKARI
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939848478
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500510903023600/184417
(बड़ारड़ा)
|
2725005109NRG24270220241117937
|
29/02/2024
|
KAMALA KUMAWAT
|
2725005109WL024286
|
KAMALA KUMAWAT
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848403
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500510903023600/184418
(बड़ारड़ा)
|
2725005109NRG24270220241117938
|
29/02/2024
|
seeta kumawat
|
2725005109WL024286
|
seeta kumawat
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848424
|
|
MRS SITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500510903023600/184418-A
(बड़ारड़ा)
|
2725005109NRG24270220241117939
|
29/02/2024
|
usha kumawat
|
2725005109WL024286
|
usha kumawat
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848432
|
|
USHA KUMAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
RAJSAMAND
|
RJ-272500510903023600/184419
(बड़ारड़ा)
|
2725005109NRG24270220241117940
|
29/02/2024
|
kanchan
|
2725005109WL024286
|
kanchan
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848447
|
|
Mrs. KANCHAN DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500510903023600/184419-A
(बड़ारड़ा)
|
2725005109NRG24270220241117941
|
29/02/2024
|
guddi devi
|
2725005109WL024286
|
guddi devi
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848446
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500510903023600/184424-A
(बड़ारड़ा)
|
2725005109NRG24270220241117942
|
29/02/2024
|
RAMUBAI KUMAWAT
|
2725005109WL024286
|
RAMUBAI KUMAWAT
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848399
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500510903023600/184425
(बड़ारड़ा)
|
2725005109NRG24270220241117943
|
29/02/2024
|
laxmi bai
|
2725005109WL024286
|
laxmi bai
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848477
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500510903023600/184425-A
(बड़ारड़ा)
|
2725005109NRG24270220241117944
|
29/02/2024
|
lali bai
|
2725005109WL024286
|
lali bai
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2939848433
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAJSAMAND
|
RJ-272500510903023600/184436-A
(बड़ारड़ा)
|
2725005109NRG24270220241117946
|
29/02/2024
|
daya devi
|
2725005109WL024286
|
daya devi
|
00698
|
RMGB0000539
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939848445
|
|
Mrs. DAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500510903023800/10424807-B
(बड़ारड़ा)
|
2725005109NRG24270220241117969
|
29/02/2024
|
lali
|
2725005109WL024288
|
lali
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939848440
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500510903023800/10424808
(बड़ारड़ा)
|
2725005109NRG24270220241117970
|
29/02/2024
|
SWARUPI
|
2725005109WL024288
|
SWARUPI
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848393
|
|
Mr. SWARUPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500510903023800/184438
(बड़ारड़ा)
|
2725005109NRG24270220241117971
|
29/02/2024
|
BHAVRI
|
2725005109WL024288
|
BHAVRI
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939848400
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500510903023800/184439-a
(बड़ारड़ा)
|
2725005109NRG24270220241117972
|
29/02/2024
|
ANCHHI
|
2725005109WL024288
|
ANCHHI
|
00698
|
RMGB0000539
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939848470
|
|
Mrs. ANSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500510903023800/184443
(बड़ारड़ा)
|
2725005109NRG24270220241117973
|
29/02/2024
|
kalishi
|
2725005109WL024288
|
kalishi
|
00698
|
RMGB0000539
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939848428
|
|
KAILASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RAJSAMAND
|
RJ-272500510903023800/184451
(बड़ारड़ा)
|
2725005109NRG24270220241117974
|
29/02/2024
|
premi
|
2725005109WL024288
|
premi
|
00698
|
RMGB0000539
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939848467
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500510903023800/184461
(बड़ारड़ा)
|
2725005109NRG24270220241117976
|
29/02/2024
|
SAJANI
|
2725005109WL024288
|
SAJANI
|
00698
|
RMGB0000539
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939848472
|
|
SAJANI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
RAJSAMAND
|
RJ-272500510903023800/184462
(बड़ारड़ा)
|
2725005109NRG24270220241117977
|
29/02/2024
|
prem
|
2725005109WL024288
|
prem
|
00698
|
RMGB0000539
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939848401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAJSAMAND
|
RJ-272500510903023800/184464-A
(बड़ारड़ा)
|
2725005109NRG24270220241117978
|
29/02/2024
|
SANTOSHI
|
2725005109WL024288
|
SANTOSHI
|
00698
|
RMGB0000539
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939848468
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RAJSAMAND
|
RJ-272500510903023800/184484
(बड़ारड़ा)
|
2725005109NRG24270220241117980
|
29/02/2024
|
MANGI
|
2725005109WL024288
|
MANGI
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848464
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500510903023800/184485
(बड़ारड़ा)
|
2725005109NRG24270220241117981
|
29/02/2024
|
MANJU
|
2725005109WL024288
|
MANJU
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848480
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
RAJSAMAND
|
RJ-272500510903023800/184486-A
(बड़ारड़ा)
|
2725005109NRG24270220241117982
|
29/02/2024
|
basanti
|
2725005109WL024288
|
basanti
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848410
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500510903023800/184495
(बड़ारड़ा)
|
2725005109NRG24270220241117984
|
29/02/2024
|
TULSI
|
2725005109WL024288
|
TULSI
|
00698
|
RMGB0000539
|
2470
|
2470
|
Processed
|
13/04/2024
|
|
2939848463
|
|
TULSI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RAJSAMAND
|
RJ-272500510903023800/184496
(बड़ारड़ा)
|
2725005109NRG24270220241117985
|
29/02/2024
|
CHOKLI
|
2725005109WL024288
|
CHOKLI
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939848473
|
|
Mrs. CHOKHALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500510903023800/184498
(बड़ारड़ा)
|
2725005109NRG24270220241117986
|
29/02/2024
|
SANTOSHI bai BHIL
|
2725005109WL024288
|
SANTOSHI bai BHIL
|
00698
|
RMGB0000539
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939848444
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
96
|
RAJSAMAND
|
RJ-272500510903023800/184499
(बड़ारड़ा)
|
2725005109NRG24270220241117987
|
29/02/2024
|
EIIJI
|
2725005109WL024288
|
EIIJI
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848479
|
|
Mrs. EZZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500510903023800/184500-A
(बड़ारड़ा)
|
2725005109NRG24270220241117989
|
29/02/2024
|
lalita
|
2725005109WL024288
|
lalita
|
00698
|
RMGB0000539
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939848431
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161470
|
161470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181900
|
181900
|
|
|
|
|
|
|
|