Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_190823APB_FTO_138319
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-272500512703023900/176106-A
(पीपरड़ा) 		2725005127NRG24170820230485681 19/08/2023 GEETA BHIL 2725005127WL010116 GEETA BHIL 00048 BKID0006684 2580 2580 Processed 25/08/2023 4835665188 GEETA BHIL D/O DEVI LAL BHIL BANK OF INDIA(508505)
SubTotal 2580 2580
2 RAJSAMAND RJ-272500512703023900/175748
(पीपरड़ा) 		2725005127NRG24170820230485643 19/08/2023 MEERA 2725005127WL010116 MEERA 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665254 MEERA RAJPUT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
3 RAJSAMAND RJ-272500512703023900/175868-A
(पीपरड़ा) 		2725005127NRG24170820230485522 19/08/2023 KAMALA BAI 2725005127WL010114 KAMALA BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665144 KAMALA BAI JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
4 RAJSAMAND RJ-272500512703023900/175880-A
(पीपरड़ा) 		2725005127NRG24170820230485524 19/08/2023 SHANKERI BAI 2725005127WL010114 SHANKERI BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665224 SHANKARI BAI JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
5 RAJSAMAND RJ-272500512703023900/175911
(पीपरड़ा) 		2725005127NRG24170820230485526 19/08/2023 SOHANI BAI 2725005127WL010114 SOHANI BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665150 SOHANI BAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
6 RAJSAMAND RJ-272500512703023900/175911-B
(पीपरड़ा) 		2725005127NRG24170820230485527 19/08/2023 KANKU BAI 2725005127WL010114 KANKU BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665225 KANKU BAI JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
7 RAJSAMAND RJ-272500512703023900/175911-C
(पीपरड़ा) 		2725005127NRG24170820230485528 19/08/2023 PUSHPA 2725005127WL010114 PUSHPA 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665239 Pushpa BANK OF BARODA(606985)
8 RAJSAMAND RJ-272500512703023900/175913-A
(पीपरड़ा) 		2725005127NRG24170820230485529 19/08/2023 SHYAMU 2725005127WL010114 SHYAMU 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665253 SHYAMU BAI JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
9 RAJSAMAND RJ-272500512703023900/175936
(पीपरड़ा) 		2725005127NRG24170820230485532 19/08/2023 PARSI DEVI 2725005127WL010114 PARSI DEVI 00114 RSCB0035003 2460 2460 Processed 25/08/2023 4835665248 PARSI GADRI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
10 RAJSAMAND RJ-272500512703023900/175978
(पीपरड़ा) 		2725005127NRG24170820230485543 19/08/2023 MEENA 2725005127WL010114 MEENA 00114 RSCB0035003 2460 2460 Processed 25/08/2023 4835665238 Meena BANK OF BARODA(606985)
11 RAJSAMAND RJ-272500512703023900/175991
(पीपरड़ा) 		2725005127NRG24170820230485545 19/08/2023 TULSA BAI 2725005127WL010114 TULSA BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665252 TULSI BAI KHATIK WO KALU BANK OF BARODA(606985)
12 RAJSAMAND RJ-272500512703023900/176015
(पीपरड़ा) 		2725005127NRG24170820230485549 19/08/2023 MANJU BAI 2725005127WL010114 MANJU BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665149 MANJU KHATIK THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
13 RAJSAMAND RJ-272500512703023900/176017
(पीपरड़ा) 		2725005127NRG24170820230485550 19/08/2023 MANJU 2725005127WL010114 MANJU 00114 RSCB0035003 2460 2460 Processed 25/08/2023 4835665242 Mrs. MANJU KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 RAJSAMAND RJ-272500512703023900/176021
(पीपरड़ा) 		2725005127NRG24170820230485551 19/08/2023 MEENA 2725005127WL010114 MEENA 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665243 MEENA KHATIK THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
15 RAJSAMAND RJ-272500512703023900/176024-a
(पीपरड़ा) 		2725005127NRG24170820230485552 19/08/2023 LELA 2725005127WL010114 LELA 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665240 Mrs. LEELA DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 RAJSAMAND RJ-272500512703023900/176028
(पीपरड़ा) 		2725005127NRG24170820230485553 19/08/2023 MATHRA DEVI 2725005127WL010114 MATHRA DEVI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665245 Mrs. MATHARA DEVI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 RAJSAMAND RJ-272500512703023900/176029
(पीपरड़ा) 		2725005127NRG24170820230485554 19/08/2023 TAMU BAI 2725005127WL010114 TAMU BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665241 Mrs. TAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 RAJSAMAND RJ-272500512703023900/176031
(पीपरड़ा) 		2725005127NRG24170820230485645 19/08/2023 SARSI 2725005127WL010116 SARSI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665249 SARSI KUNWAR KADECHA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
19 RAJSAMAND RJ-272500512703023900/176033
(पीपरड़ा) 		2725005127NRG24170820230485646 19/08/2023 SAJHAN KUNWAR 2725005127WL010116 SAJHAN KUNWAR 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665258 SAJJAN KUNWAR RAJPUT UNION BANK OF INDIA(508500)
20 RAJSAMAND RJ-272500512703023900/176033-B
(पीपरड़ा) 		2725005127NRG24170820230485647 19/08/2023 DEU KUNWAR RAJPUT 2725005127WL010116 DEU KUNWAR RAJPUT 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665246 Mrs. DEU KUNWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 RAJSAMAND RJ-272500512703023900/176035
(पीपरड़ा) 		2725005127NRG24170820230485648 19/08/2023 SHAKUNTALA KUNAWAR 2725005127WL010116 SHAKUNTALA KUNAWAR 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665251 SHAKUNTALA KUNAWAR KADECHA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
22 RAJSAMAND RJ-272500512703023900/176038-A
(पीपरड़ा) 		2725005127NRG24170820230485649 19/08/2023 MEENA KUNVAR 2725005127WL010116 MEENA KUNVAR 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665139 MEENA KUNWAR BANK OF BARODA(606985)
23 RAJSAMAND RJ-272500512703023900/176040
(पीपरड़ा) 		2725005127NRG24170820230485650 19/08/2023 LAXMI KUNWAR KADECHA 2725005127WL010116 LAXMI KUNWAR KADECHA 00114 RSCB0035003 1720 1720 Processed 25/08/2023 4835665235 LAXMI KUNWAR KADECHA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
24 RAJSAMAND RJ-272500512703023900/176043
(पीपरड़ा) 		2725005127NRG24170820230485651 19/08/2023 BHAGWANTI 2725005127WL010116 BHAGWANTI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665257 BHAGAWATI KADHECHA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
25 RAJSAMAND RJ-272500512703023900/176046
(पीपरड़ा) 		2725005127NRG24170820230485555 19/08/2023 PUSHPA KADECHA 2725005127WL010114 PUSHPA KADECHA 00114 RSCB0035003 2460 2460 Rejected 25/08/2023 4835665134 Aadhaar Number not Mapped to Account Number
26 RAJSAMAND RJ-272500512703023900/176050
(पीपरड़ा) 		2725005127NRG24170820230485652 19/08/2023 DOLI 2725005127WL010116 DOLI 00114 RSCB0035003 1290 1290 Processed 25/08/2023 4835665140 DOLI BAI BHEEL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
27 RAJSAMAND RJ-272500512703023900/176051
(पीपरड़ा) 		2725005127NRG24170820230485653 19/08/2023 TULSIRAM GAMETI 2725005127WL010116 TULSIRAM GAMETI 00114 RSCB0035003 1935 1935 Processed 25/08/2023 4835665230 Mr. TULSI RAM GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RAJSAMAND RJ-272500512703023900/176054
(पीपरड़ा) 		2725005127NRG24170820230485656 19/08/2023 NANI BAI GAMETI 2725005127WL010116 NANI BAI GAMETI 00114 RSCB0035003 2150 2150 Processed 25/08/2023 4835665259 Mrs. NANI DEVI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 RAJSAMAND RJ-272500512703023900/176055
(पीपरड़ा) 		2725005127NRG24170820230485657 19/08/2023 KALI 2725005127WL010116 KALI 00114 RSCB0035003 1935 1935 Processed 25/08/2023 4835665226 Mrs. KALI BAI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 RAJSAMAND RJ-272500512703023900/176057
(पीपरड़ा) 		2725005127NRG24170820230485658 19/08/2023 LALI 2725005127WL010116 LALI 00114 RSCB0035003 860 860 Processed 25/08/2023 4835665171 LALI BAI GAMETI BANK OF BARODA(606985)
31 RAJSAMAND RJ-272500512703023900/176067
(पीपरड़ा) 		2725005127NRG24170820230485557 19/08/2023 TULASI 2725005127WL010114 TULASI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665145 TULSI BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
32 RAJSAMAND RJ-272500512703023900/176070
(पीपरड़ा) 		2725005127NRG24170820230485663 19/08/2023 TULSI BHIL 2725005127WL010116 TULSI BHIL 00114 RSCB0035003 2365 2365 Processed 25/08/2023 4835665133 Mrs. TULSI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 RAJSAMAND RJ-272500512703023900/176072
(पीपरड़ा) 		2725005127NRG24170820230485665 19/08/2023 VAGTAVARI 2725005127WL010116 VAGTAVARI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665146 VAGTAVARI BHIL W/O HARA BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
34 RAJSAMAND RJ-272500512703023900/176075
(पीपरड़ा) 		2725005127NRG24170820230485667 19/08/2023 HARKU BAI 2725005127WL010116 HARKU BAI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665154 Mrs. HARAK BAI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 RAJSAMAND RJ-272500512703023900/176078-A
(पीपरड़ा) 		2725005127NRG24170820230485670 19/08/2023 BHOORI BAI 2725005127WL010116 BHOORI BAI 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665236 BHOORI BAI BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
36 RAJSAMAND RJ-272500512703023900/176078-B
(पीपरड़ा) 		2725005127NRG24170820230485671 19/08/2023 BENU 2725005127WL010116 BENU 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665141 BENU . THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
37 RAJSAMAND RJ-272500512703023900/176079
(पीपरड़ा) 		2725005127NRG24170820230485672 19/08/2023 SEETA 2725005127WL010116 SEETA 00114 RSCB0035003 2365 2365 Processed 25/08/2023 4835665234 SEETA . THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
38 RAJSAMAND RJ-272500512703023900/176083
(पीपरड़ा) 		2725005127NRG24170820230485673 19/08/2023 KAMLA BAI 2725005127WL010116 KAMLA BAI 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665227 KAMLA BAI W/O TULSI RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
39 RAJSAMAND RJ-272500512703023900/176102
(पीपरड़ा) 		2725005127NRG24170820230485674 19/08/2023 NARI BAI 2725005127WL010116 NARI BAI 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665231 Ms. Nari Bai INDIAN BANK(607105)
40 RAJSAMAND RJ-272500512703023900/176103
(पीपरड़ा) 		2725005127NRG24170820230485675 19/08/2023 GANDI BAI 2725005127WL010116 GANDI BAI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665187 GENDI BAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
41 RAJSAMAND RJ-272500512703023900/176104-A
(पीपरड़ा) 		2725005127NRG24170820230485679 19/08/2023 VARDI BHIL 2725005127WL010116 VARDI BHIL 00114 RSCB0035003 645 645 Processed 25/08/2023 4835665232 VARDI BHIL W/O BALU BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
42 RAJSAMAND RJ-272500512703023900/176106
(पीपरड़ा) 		2725005127NRG24170820230485680 19/08/2023 GEETA 2725005127WL010116 GEETA 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665159 Mrs. GITA GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 RAJSAMAND RJ-272500512703023900/176113
(पीपरड़ा) 		2725005127NRG24170820230485682 19/08/2023 KALI BAI 2725005127WL010116 KALI BAI 00114 RSCB0035003 2365 2365 Processed 25/08/2023 4835665250 KALI BAI BHIL HDFC BANK LTD(607152)
44 RAJSAMAND RJ-272500512703023900/176118
(पीपरड़ा) 		2725005127NRG24170820230485683 19/08/2023 JAMKU BAI 2725005127WL010116 JAMKU BAI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665247 JAMKU BAI BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
45 RAJSAMAND RJ-272500512703023900/176118-B
(पीपरड़ा) 		2725005127NRG24170820230485684 19/08/2023 ANACHHI BAI 2725005127WL010116 ANACHHI BAI 00114 RSCB0035003 1935 1935 Processed 25/08/2023 4835665228 ANACHHI BAI HDFC BANK LTD(607152)
46 RAJSAMAND RJ-272500512703023900/176137-A
(पीपरड़ा) 		2725005127NRG24170820230485685 19/08/2023 MEENA BAI BHIL 2725005127WL010116 MEENA BAI BHIL 00114 RSCB0035003 2150 2150 Processed 25/08/2023 4835665137 Mrs. MEENA DEVI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 RAJSAMAND RJ-272500512703023900/176145
(पीपरड़ा) 		2725005127NRG24170820230485686 19/08/2023 SOHANI BAI GAMETI 2725005127WL010116 SOHANI BAI GAMETI 00114 RSCB0035003 1935 1935 Processed 25/08/2023 4835665136 SOHANI BAI GAMETI ICICI BANK LTD(508534)
48 RAJSAMAND RJ-272500512703023900/176156
(पीपरड़ा) 		2725005127NRG24170820230485559 19/08/2023 DURGA KUNWAR PANWAR 2725005127WL010114 DURGA KUNWAR PANWAR 00114 RSCB0035003 2460 2460 Processed 25/08/2023 4835665237 Mrs. DURGA KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 RAJSAMAND RJ-272500512703023900/176160
(पीपरड़ा) 		2725005127NRG24170820230485688 19/08/2023 KAMALA 2725005127WL010116 KAMALA 00114 RSCB0035003 1075 1075 Processed 25/08/2023 4835665138 KAMALA BAI DAS THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
50 RAJSAMAND RJ-272500512703023900/176176
(पीपरड़ा) 		2725005127NRG24170820230485692 19/08/2023 CHANDI 2725005127WL010116 CHANDI 00114 RSCB0035003 2365 2365 Processed 25/08/2023 4835665148 Mrs. CHANDI DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 RAJSAMAND RJ-272500512703023900/176242
(पीपरड़ा) 		2725005127NRG24170820230485698 19/08/2023 LAXMI BAI 2725005127WL010116 LAXMI BAI 00114 RSCB0035003 2580 2580 Processed 25/08/2023 4835665151 Mrs. LAXMI DEVI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 RAJSAMAND RJ-272500512703023900/184040-A
(पीपरड़ा) 		2725005127NRG24170820230485564 19/08/2023 MANJU 2725005127WL010114 MANJU 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665143 MANJU BAI PALIWAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
53 RAJSAMAND RJ-272500512703023900/184044-A
(पीपरड़ा) 		2725005127NRG24170820230485565 19/08/2023 NIRMALA DEVI 2725005127WL010114 NIRMALA DEVI 00114 RSCB0035003 1640 1640 Processed 25/08/2023 4835665142 NIRMALA DEVI PALIWAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
54 RAJSAMAND RJ-272500512703023900/184050-A
(पीपरड़ा) 		2725005127NRG24170820230485566 19/08/2023 LILA DEVI 2725005127WL010114 LILA DEVI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665256 LEELA DEVI PALIWAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
55 RAJSAMAND RJ-272500512703023900/184066
(पीपरड़ा) 		2725005127NRG24170820230485568 19/08/2023 dhapu 2725005127WL010114 dhapu 00114 RSCB0035003 2460 2460 Processed 25/08/2023 4835665135 Mrs. DHAPU DEVI PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 RAJSAMAND RJ-272500512703023900/184117
(पीपरड़ा) 		2725005127NRG24170820230485701 19/08/2023 RODI 2725005127WL010116 RODI 00114 RSCB0035003 2150 2150 Processed 25/08/2023 4835665147 RODI BAI BALAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
57 RAJSAMAND RJ-272500512703023900/184119
(पीपरड़ा) 		2725005127NRG24170820230485702 19/08/2023 SAYARI BAI 2725005127WL010116 SAYARI BAI 00114 RSCB0035003 2795 2795 Processed 25/08/2023 4835665255 SAYARI BAI BALAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
58 RAJSAMAND RJ-272500512703023900/184122-C
(पीपरड़ा) 		2725005127NRG24170820230485571 19/08/2023 KAMLA BAI 2725005127WL010114 KAMLA BAI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665229 Mrs. KAMALA BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 RAJSAMAND RJ-272500512703023900/184131
(पीपरड़ा) 		2725005127NRG24170820230485573 19/08/2023 GATTU SALVI 2725005127WL010114 GATTU SALVI 00114 RSCB0035003 2665 2665 Processed 25/08/2023 4835665182 Mrs. GATTU SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 RAJSAMAND RJ-272500512703023900/184136-A
(पीपरड़ा) 		2725005127NRG24170820230485574 19/08/2023 BASANTI DEVI 2725005127WL010114 BASANTI DEVI 00114 RSCB0035003 2255 2255 Processed 25/08/2023 4835665184 Mrs. BASANTI DEVI SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 RAJSAMAND RJ-272500512703023900/52571309
(पीपरड़ा) 		2725005127NRG24170820230485704 19/08/2023 SUNDER 2725005127WL010116 SUNDER 00114 RSCB0035003 2150 2150 Processed 25/08/2023 4835665244 SUNDER KUNWAR RAJPOOT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 143295 143295
62 RAJSAMAND RJ-272500512703023900/175774-B
(पीपरड़ा) 		2725005127NRG24170820230485512 19/08/2023 REKHA SALVI 2725005127WL010114 REKHA SALVI 00168 ICIC0000655 2460 2460 Processed 25/08/2023 4835665213 REKHA SALVI ICICI BANK LTD(508534)
63 RAJSAMAND RJ-272500512703023900/52571311
(पीपरड़ा) 		2725005127NRG24170820230485706 19/08/2023 LALI BAI CHADANA 2725005127WL010116 LALI BAI CHADANA 00168 ICIC0000655 2795 2795 Processed 25/08/2023 4835665214 LALI BAI CHADANA ICICI BANK LTD(508534)
SubTotal 5255 5255
64 RAJSAMAND RJ-272500512703023900/175974
(पीपरड़ा) 		2725005127NRG24170820230485542 19/08/2023 PUSHPA BAI 2725005127WL010114 PUSHPA BAI 00176 IDIB000R552 2665 2665 Processed 25/08/2023 4835665191 Mrs. PUSHPA INDIAN BANK(607105)
65 RAJSAMAND RJ-272500512703023900/176066-A
(पीपरड़ा) 		2725005127NRG24170820230485556 19/08/2023 PREMI 2725005127WL010114 PREMI 00176 IDIB000R552 2665 2665 Processed 25/08/2023 4835665175 Mrs. PREMI W/O BHERU LAL INDIAN BANK(607105)
66 RAJSAMAND RJ-272500512703023900/176237-B
(पीपरड़ा) 		2725005127NRG24170820230485697 19/08/2023 GEETA GURJAR 2725005127WL010116 GEETA GURJAR 00176 IDIB000R552 2580 2580 Processed 25/08/2023 4835665176 Mrs. GEETA GURJAR INDIAN BANK(607105)
SubTotal 7910 7910
67 RAJSAMAND RJ-272500512703023900/176158-A
(पीपरड़ा) 		2725005127NRG24170820230485687 19/08/2023 HEMLATA KUNWAR 2725005127WL010116 HEMLATA KUNWAR 00177 IOBA0000645 2795 2795 Processed 25/08/2023 4835665212 HEMLATA KANWAR PANWAR UCO BANK(607066)
SubTotal 2795 2795
68 RAJSAMAND RJ-272500512703023900/176071-A
(पीपरड़ा) 		2725005127NRG24170820230485664 19/08/2023 NARBADA 2725005127WL010116 NARBADA 00177 IOBA0002429 1505 1505 Processed 25/08/2023 4835665233 NARBADA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1505 1505
69 RAJSAMAND RJ-272500512703023900/184052
(पीपरड़ा) 		2725005127NRG24170820230485567 19/08/2023 KUSUM PALIWAL 2725005127WL010114 KUSUM PALIWAL 00354 PUNB0069510 2460 2460 Processed 25/08/2023 4835665219 KUSUM PALIWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
70 RAJSAMAND RJ-272500512703023900/176218-B
(पीपरड़ा) 		2725005127NRG24170820230485696 19/08/2023 MEENA GUJAR 2725005127WL010116 MEENA GUJAR 00354 PUNB0409100 2795 2795 Processed 25/08/2023 4835665215 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2795 2795
71 RAJSAMAND RJ-272500512703023900/176014-A
(पीपरड़ा) 		2725005127NRG24170820230485548 19/08/2023 asha devi 2725005127WL010114 asha devi 00415 SBIN0031213 2460 2460 Processed 25/08/2023 4835665208 Asha Kumari BANK OF BARODA(606985)
72 RAJSAMAND RJ-272500512703023900/184074
(पीपरड़ा) 		2725005127NRG24170820230485699 19/08/2023 BHIM SHANKAR PALIWAL 2725005127WL010116 BHIM SHANKAR PALIWAL 00415 SBIN0031213 1720 1720 Processed 25/08/2023 4835665192 MR BHIM SHANKAR PALIWAL STATE BANK OF INDIA(508548)
SubTotal 4180 4180
73 RAJSAMAND RJ-272500512703023900/176162-A
(पीपरड़ा) 		2725005127NRG24170820230485690 19/08/2023 TULSI DEVI 2725005127WL010116 TULSI DEVI 00462 UCBA0002263 2580 2580 Processed 25/08/2023 4835665223 TULSI W/O KISHAN DAS UCO BANK(607066)
SubTotal 2580 2580
74 RAJSAMAND RJ-272500512703023900/10412199
(पीपरड़ा) 		2725005127NRG24170820230485510 19/08/2023 GUDDI 2725005127WL010114 GUDDI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665198 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 RAJSAMAND RJ-272500512703023900/175774-A
(पीपरड़ा) 		2725005127NRG24170820230485511 19/08/2023 SUNDAR BAI 2725005127WL010114 SUNDAR BAI 00698 RMGB0000518 2460 2460 Rejected 25/08/2023 4835665161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RAJSAMAND RJ-272500512703023900/175776-C
(पीपरड़ा) 		2725005127NRG24170820230485513 19/08/2023 SUSHILA BAI SALVI 2725005127WL010114 SUSHILA BAI SALVI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665165 Mrs. SUSHILA BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 RAJSAMAND RJ-272500512703023900/175783
(पीपरड़ा) 		2725005127NRG24170820230485514 19/08/2023 GANGA BAI GAYARI 2725005127WL010114 GANGA BAI GAYARI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665170 Mrs. GANGA BAI GAYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 RAJSAMAND RJ-272500512703023900/175786-A
(पीपरड़ा) 		2725005127NRG24170820230485515 19/08/2023 BASANTI 2725005127WL010114 BASANTI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665189 BASANTI BAI GAYARI ICICI BANK LTD(508534)
79 RAJSAMAND RJ-272500512703023900/175787
(पीपरड़ा) 		2725005127NRG24170820230485516 19/08/2023 SOSAR BAI 2725005127WL010114 SOSAR BAI 00698 RMGB0000518 1845 1845 Processed 25/08/2023 4835665169 Mrs. SOSAR GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 RAJSAMAND RJ-272500512703023900/175789
(पीपरड़ा) 		2725005127NRG24170820230485517 19/08/2023 MANGI BAI 2725005127WL010114 MANGI BAI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665155 MANGI BAI ICICI BANK LTD(508534)
81 RAJSAMAND RJ-272500512703023900/175791
(पीपरड़ा) 		2725005127NRG24170820230485518 19/08/2023 KUSABA 2725005127WL010114 KUSABA 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665168 Mrs. KUSABA GADARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 RAJSAMAND RJ-272500512703023900/175846
(पीपरड़ा) 		2725005127NRG24170820230485519 19/08/2023 Keshi Bai Kalbeliya 2725005127WL010114 Keshi Bai Kalbeliya 00698 RMGB0000518 2460 2460 Rejected 25/08/2023 4835665163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAJSAMAND RJ-272500512703023900/175847
(पीपरड़ा) 		2725005127NRG24170820230485520 19/08/2023 MANGU KAALBELIYA 2725005127WL010114 MANGU KAALBELIYA 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665164 MR MANGU KALBELIA STATE BANK OF INDIA(508548)
84 RAJSAMAND RJ-272500512703023900/175858
(पीपरड़ा) 		2725005127NRG24170820230485521 19/08/2023 KHEMI BAI KALBELIYA 2725005127WL010114 KHEMI BAI KALBELIYA 00698 RMGB0000518 2460 2460 Processed 25/08/2023 4835665160 Mrs. KHEMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 RAJSAMAND RJ-272500512703023900/175878
(पीपरड़ा) 		2725005127NRG24170820230485523 19/08/2023 NOSAR BAI JAT 2725005127WL010114 NOSAR BAI JAT 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665205 Mrs. NOSAR BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 RAJSAMAND RJ-272500512703023900/175884-b
(पीपरड़ा) 		2725005127NRG24170820230485525 19/08/2023 JAMNA BAI 2725005127WL010114 JAMNA BAI 00698 RMGB0000518 2050 2050 Processed 25/08/2023 4835665153 Mrs. JAMANA BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 RAJSAMAND RJ-272500512703023900/175923-A
(पीपरड़ा) 		2725005127NRG24170820230485644 19/08/2023 POOJA VAISHNAV 2725005127WL010116 POOJA VAISHNAV 00698 RMGB0000518 1075 1075 Processed 25/08/2023 4835665204 Mrs. POOJA VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 RAJSAMAND RJ-272500512703023900/175934
(पीपरड़ा) 		2725005127NRG24170820230485531 19/08/2023 ANCHI DEVI JAT 2725005127WL010114 ANCHI DEVI JAT 00698 RMGB0000518 1640 1640 Processed 25/08/2023 4835665200 ANCHI DEVI JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
89 RAJSAMAND RJ-272500512703023900/175955
(पीपरड़ा) 		2725005127NRG24170820230485533 19/08/2023 JAVERI GAMETI 2725005127WL010114 JAVERI GAMETI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665201 Mrs. JAVERI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 RAJSAMAND RJ-272500512703023900/175955-A
(पीपरड़ा) 		2725005127NRG24170820230485534 19/08/2023 VASANTI GAMETI 2725005127WL010114 VASANTI GAMETI 00698 RMGB0000518 2460 2460 Processed 25/08/2023 4835665178 Mrs. VASANTI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 RAJSAMAND RJ-272500512703023900/175961
(पीपरड़ा) 		2725005127NRG24170820230485535 19/08/2023 GANESHI BAI KHATIK 2725005127WL010114 GANESHI BAI KHATIK 00698 RMGB0000518 1025 1025 Processed 25/08/2023 4835665180 Mrs. GANESHI BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 RAJSAMAND RJ-272500512703023900/175961-A
(पीपरड़ा) 		2725005127NRG24170820230485536 19/08/2023 DALI BAI 2725005127WL010114 DALI BAI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665222 Mrs. DALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 RAJSAMAND RJ-272500512703023900/175961-B
(पीपरड़ा) 		2725005127NRG24170820230485537 19/08/2023 KAMLA KHATIK 2725005127WL010114 KAMLA KHATIK 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665186 Mrs. KAMLA KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 RAJSAMAND RJ-272500512703023900/175963-A
(पीपरड़ा) 		2725005127NRG24170820230485538 19/08/2023 SUMITRA DEVI KHATIK 2725005127WL010114 SUMITRA DEVI KHATIK 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665194 Mrs. SUMITRA DEVI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 RAJSAMAND RJ-272500512703023900/175963-C
(पीपरड़ा) 		2725005127NRG24170820230485539 19/08/2023 MANOHARI KHATIK 2725005127WL010114 MANOHARI KHATIK 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665195 Mrs. MANOHARI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 RAJSAMAND RJ-272500512703023900/175965
(पीपरड़ा) 		2725005127NRG24170820230485540 19/08/2023 BHAGU BAI 2725005127WL010114 BHAGU BAI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665218 BHAGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJSAMAND RJ-272500512703023900/175973
(पीपरड़ा) 		2725005127NRG24170820230485541 19/08/2023 SUGANA BAI KHATIK 2725005127WL010114 SUGANA BAI KHATIK 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665199 Mrs. SUGANA BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 RAJSAMAND RJ-272500512703023900/175979
(पीपरड़ा) 		2725005127NRG24170820230485544 19/08/2023 KESAR DEVI 2725005127WL010114 KESAR DEVI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665156 Mrs. KESAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 RAJSAMAND RJ-272500512703023900/176002
(पीपरड़ा) 		2725005127NRG24170820230485546 19/08/2023 BASANTI KHATIK 2725005127WL010114 BASANTI KHATIK 00698 RMGB0000518 615 615 Processed 25/08/2023 4835665216 Mrs. BASANTI BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 RAJSAMAND RJ-272500512703023900/176004-A
(पीपरड़ा) 		2725005127NRG24170820230485547 19/08/2023 UDI BAI KHATIK 2725005127WL010114 UDI BAI KHATIK 00698 RMGB0000518 2460 2460 Processed 25/08/2023 4835665193 Mrs. UDI BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 RAJSAMAND RJ-272500512703023900/176052
(पीपरड़ा) 		2725005127NRG24170820230485654 19/08/2023 REKHA DEVI 2725005127WL010116 REKHA DEVI 00698 RMGB0000518 2580 2580 Processed 25/08/2023 4835665173 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 RAJSAMAND RJ-272500512703023900/176053
(पीपरड़ा) 		2725005127NRG24170820230485655 19/08/2023 LAXMI BAI 2725005127WL010116 LAXMI BAI 00698 RMGB0000518 1720 1720 Processed 25/08/2023 4835665220 LAKSHMI BAI BHIL FINCARE SMALL FINANCE BANK LTD(608304)
103 RAJSAMAND RJ-272500512703023900/176063
(पीपरड़ा) 		2725005127NRG24170820230485659 19/08/2023 SITA GAMETI 2725005127WL010116 SITA GAMETI 00698 RMGB0000518 860 860 Processed 25/08/2023 4835665158 Mrs. SEETA GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 RAJSAMAND RJ-272500512703023900/176067-A
(पीपरड़ा) 		2725005127NRG24170820230485558 19/08/2023 RADHA GAMETI 2725005127WL010114 RADHA GAMETI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665177 Mrs. RADHA GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 RAJSAMAND RJ-272500512703023900/176068-A
(पीपरड़ा) 		2725005127NRG24170820230485662 19/08/2023 HANJA GAMETI 2725005127WL010116 HANJA GAMETI 00698 RMGB0000518 2795 2795 Processed 25/08/2023 4835665172 Mrs. HANJA GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 RAJSAMAND RJ-272500512703023900/176074
(पीपरड़ा) 		2725005127NRG24170820230485666 19/08/2023 PUSPA 2725005127WL010116 PUSPA 00698 RMGB0000518 2365 2365 Processed 25/08/2023 4835665152 Mrs. PUSHPA GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 RAJSAMAND RJ-272500512703023900/176075-A
(पीपरड़ा) 		2725005127NRG24170820230485668 19/08/2023 SHYAMU GAMETI 2725005127WL010116 SHYAMU GAMETI 00698 RMGB0000518 1935 1935 Processed 25/08/2023 4835665179 Mrs. SHYAMU GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 RAJSAMAND RJ-272500512703023900/176078
(पीपरड़ा) 		2725005127NRG24170820230485669 19/08/2023 Mrs. Manju 2725005127WL010116 Mrs. Manju 00698 RMGB0000518 1935 1935 Rejected 25/08/2023 4835665209 Aadhaar Number not Mapped to Account Number
109 RAJSAMAND RJ-272500512703023900/176103-A
(पीपरड़ा) 		2725005127NRG24170820230485676 19/08/2023 SEEMA 2725005127WL010116 SEEMA 00698 RMGB0000518 2795 2795 Processed 25/08/2023 4835665157 SEEMA GAMETI ICICI BANK LTD(508534)
110 RAJSAMAND RJ-272500512703023900/176103-B
(पीपरड़ा) 		2725005127NRG24170820230485677 19/08/2023 KAILASHI 2725005127WL010116 KAILASHI 00698 RMGB0000518 1720 1720 Processed 25/08/2023 4835665174 Mrs. KAILASHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 RAJSAMAND RJ-272500512703023900/176158-C
(पीपरड़ा) 		2725005127NRG24170820230485560 19/08/2023 SOSAR KUNAWAR 2725005127WL010114 SOSAR KUNAWAR 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665196 Mrs. SOSAR KUNAWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 RAJSAMAND RJ-272500512703023900/176160-A
(पीपरड़ा) 		2725005127NRG24170820230485689 19/08/2023 PREM BAI 2725005127WL010116 PREM BAI 00698 RMGB0000518 2150 2150 Processed 25/08/2023 4835665181 Mrs. PREM BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 RAJSAMAND RJ-272500512703023900/176164-A
(पीपरड़ा) 		2725005127NRG24170820230485691 19/08/2023 PREM 2725005127WL010116 PREM 00698 RMGB0000518 2580 2580 Processed 25/08/2023 4835665221 Mr. PREM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 RAJSAMAND RJ-272500512703023900/176182
(पीपरड़ा) 		2725005127NRG24170820230485693 19/08/2023 DAL CHAND GURJAR 2725005127WL010116 DAL CHAND GURJAR 00698 RMGB0000518 1720 1720 Processed 25/08/2023 4835665197 Mr. DAL CHAND GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 RAJSAMAND RJ-272500512703023900/176203-A
(पीपरड़ा) 		2725005127NRG24170820230485694 19/08/2023 ANASAI BAI 2725005127WL010116 ANASAI BAI 00698 RMGB0000518 2795 2795 Rejected 25/08/2023 4835665210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RAJSAMAND RJ-272500512703023900/176208-A
(पीपरड़ा) 		2725005127NRG24170820230485695 19/08/2023 SHYAMU DEVI 2725005127WL010116 SHYAMU DEVI 00698 RMGB0000518 1505 1505 Processed 25/08/2023 4835665190 Mrs. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 RAJSAMAND RJ-272500512703023900/184002-A
(पीपरड़ा) 		2725005127NRG24170820230485561 19/08/2023 MUNNA KUNWAR RAJPUT 2725005127WL010114 MUNNA KUNWAR RAJPUT 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665162 Mrs. MUNNA KUNWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 RAJSAMAND RJ-272500512703023900/184008
(पीपरड़ा) 		2725005127NRG24170820230485562 19/08/2023 LATA NAGARCHI 2725005127WL010114 LATA NAGARCHI 00698 RMGB0000518 2255 2255 Processed 25/08/2023 4835665217 Mrs. LATA NAGARCHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 RAJSAMAND RJ-272500512703023900/184016-A
(पीपरड़ा) 		2725005127NRG24170820230485563 19/08/2023 SHIV SINGH BHATI 2725005127WL010114 SHIV SINGH BHATI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665211 Mr. SHIV SINGH BHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 RAJSAMAND RJ-272500512703023900/184116-A
(पीपरड़ा) 		2725005127NRG24170820230485569 19/08/2023 TULSA BALAI 2725005127WL010114 TULSA BALAI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665206 Mrs. TULSA BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 RAJSAMAND RJ-272500512703023900/184120-C
(पीपरड़ा) 		2725005127NRG24170820230485570 19/08/2023 GOPI SALVI 2725005127WL010114 GOPI SALVI 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665207 Mrs. GOPI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 RAJSAMAND RJ-272500512703023900/184130-A
(पीपरड़ा) 		2725005127NRG24170820230485572 19/08/2023 ARUNA 2725005127WL010114 ARUNA 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665183 Mrs. ARUNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 RAJSAMAND RJ-272500512703023900/184261
(पीपरड़ा) 		2725005127NRG24170820230485703 19/08/2023 ABHAY SINGH 2725005127WL010116 ABHAY SINGH 00698 RMGB0000518 2795 2795 Processed 25/08/2023 4835665185 Mr. ABHAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 RAJSAMAND RJ-272500512703023900/52571310
(पीपरड़ा) 		2725005127NRG24170820230485705 19/08/2023 NARAYANI KUNWAR KADECHA 2725005127WL010116 NARAYANI KUNWAR KADECHA 00698 RMGB0000518 2365 2365 Processed 25/08/2023 4835665203 RAGHUVEER SINGH SO PRATAP SINGH UNION BANK OF INDIA(508500)
125 RAJSAMAND RJ-272500512703023900/52571343
(पीपरड़ा) 		2725005127NRG24170820230485707 19/08/2023 KAMLA BAI PRAJAPAT 2725005127WL010116 KAMLA BAI PRAJAPAT 00698 RMGB0000518 2795 2795 Processed 25/08/2023 4835665166 Mrs. KAMALA BAI PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 RAJSAMAND RJ-272500512703023900/52571345
(पीपरड़ा) 		2725005127NRG24170820230485575 19/08/2023 JAMNA BAI GURJAR 2725005127WL010114 JAMNA BAI GURJAR 00698 RMGB0000518 2665 2665 Processed 25/08/2023 4835665167 Mrs. JAMNA BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 RAJSAMAND RJ-272500512703023900/52571354-A
(पीपरड़ा) 		2725005127NRG24170820230485576 19/08/2023 PARSI BAI JAT 2725005127WL010114 PARSI BAI JAT 00698 RMGB0000518 1845 1845 Processed 25/08/2023 4835665202 Mrs. PARSI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 126020 126020
Total 301375 301375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_190823APB_FTO_138319 Bank of India BKID0006684 RAJSAMAND 2580
2 RAJSAMAND RJ2725005_190823APB_FTO_138319 District Central Cooperative Bank RSCB0035003 the udaipur central co -operative bank kankroli, 143295
3 RAJSAMAND RJ2725005_190823APB_FTO_138319 ICICI BANK ICIC0000655 RAJSAMAND 5255
4 RAJSAMAND RJ2725005_190823APB_FTO_138319 Indian Bank IDIB000R552 RAJSAMAND 7910
5 RAJSAMAND RJ2725005_190823APB_FTO_138319 Indian Overseas Bank IOBA0000645 UDAIPUR 2795
6 RAJSAMAND RJ2725005_190823APB_FTO_138319 Indian Overseas Bank IOBA0002429 RAJSAMAND 1505
7 RAJSAMAND RJ2725005_190823APB_FTO_138319 Punjab National Bank PUNB0069510 Rajsamand 2460
8 RAJSAMAND RJ2725005_190823APB_FTO_138319 Punjab National Bank PUNB0409100 RAJSAMAND 2795
9 RAJSAMAND RJ2725005_190823APB_FTO_138319 State Bank of India SBIN0031213 RAJSAMAND 4180
10 RAJSAMAND RJ2725005_190823APB_FTO_138319 UCO Bank UCBA0002263 RAJSAMAND 2580
11 RAJSAMAND RJ2725005_190823APB_FTO_138319 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000518 DHOINDA 126020

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