|
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
|
MUNDWAN
|
RJ-271400309701795400/514224443
(बोड़वा)
|
2714003000NRG23060420232946770
|
06/04/2023
|
Kailash Sharma
|
2714003WL070627
|
Kailash Sharma
|
00078
|
CNRB0018415
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999565
|
|
Mr. Kailash Sharma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/51422484
(बोड़वा)
|
2714003000NRG23060420232946782
|
06/04/2023
|
NENEE
|
2714003WL070627
|
NENEE
|
00078
|
CNRB0018415
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237999582
|
|
NENI DEVI
|
CANARA BANK(508532)
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/7260222
(बोड़वा)
|
2714003000NRG23060420232946792
|
06/04/2023
|
radha
|
2714003WL070627
|
radha
|
00078
|
CNRB0018415
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999563
|
|
Mrs. RADHA DEVI WO SHAVAKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400309701795800/51422611
(बोड़वा)
|
2714003000NRG23060420232946811
|
06/04/2023
|
manglaram
|
2714003WL070627
|
manglaram
|
00078
|
CNRB0018415
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999564
|
|
MANGALA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309701795400/3831053
(बोड़वा)
|
2714003000NRG23060420232946742
|
06/04/2023
|
hariram
|
2714003WL070627
|
hariram
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999506
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309701795400/3831104
(बोड़वा)
|
2714003000NRG23060420232946747
|
06/04/2023
|
Indra
|
2714003WL070627
|
Indra
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237999493
|
|
Indra devi
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309701795400/3831112
(बोड़वा)
|
2714003000NRG23060420232946750
|
06/04/2023
|
Sayama
|
2714003WL070627
|
Sayama
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999577
|
|
SHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400309701795400/3831168
(बोड़वा)
|
2714003000NRG23060420232946753
|
06/04/2023
|
Sowati
|
2714003WL070627
|
Sowati
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
05/05/2023
|
|
1237999500
|
|
SUVATI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
MUNDWAN
|
RJ-271400309701795400/3831169
(बोड़वा)
|
2714003000NRG23060420232946754
|
06/04/2023
|
parwati
|
2714003WL070627
|
parwati
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999496
|
|
PARAVATI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309701795400/3831169-B
(बोड़वा)
|
2714003000NRG23060420232946755
|
06/04/2023
|
Prahlad
|
2714003WL070627
|
Prahlad
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999509
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309701795400/3831170
(बोड़वा)
|
2714003000NRG23060420232946756
|
06/04/2023
|
Sohani
|
2714003WL070627
|
Sohani
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999499
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309701795400/51422422
(बोड़वा)
|
2714003000NRG23060420232946760
|
06/04/2023
|
Mena
|
2714003WL070627
|
Mena
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999574
|
|
MENA DAVI
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309701795400/514224263
(बोड़वा)
|
2714003000NRG23060420232946761
|
06/04/2023
|
Bajerag
|
2714003WL070627
|
Bajerag
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999512
|
|
BAJRANG
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309701795400/514224293
(बोड़वा)
|
2714003000NRG23060420232946763
|
06/04/2023
|
Ramkishor
|
2714003WL070627
|
Ramkishor
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999513
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309701795400/514224371
(बोड़वा)
|
2714003000NRG23060420232946766
|
06/04/2023
|
Ganpatram
|
2714003WL070627
|
Ganpatram
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999510
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400309701795400/51422585
(बोड़वा)
|
2714003000NRG23060420232946784
|
06/04/2023
|
sharda
|
2714003WL070627
|
sharda
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999498
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309701795400/7260189
(बोड़वा)
|
2714003000NRG23060420232946787
|
06/04/2023
|
Radha devi
|
2714003WL070627
|
Radha devi
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999573
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309701795400/7260200-A
(बोड़वा)
|
2714003000NRG23060420232946789
|
06/04/2023
|
govind
|
2714003WL070627
|
govind
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999508
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309701795400/7260220
(बोड़वा)
|
2714003000NRG23060420232946791
|
06/04/2023
|
Sita devi
|
2714003WL070627
|
Sita devi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999497
|
|
SITA DAVI
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309701795400/7260244
(बोड़वा)
|
2714003000NRG23060420232946793
|
06/04/2023
|
Kamla
|
2714003WL070627
|
Kamla
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999578
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309701795400/7260254-B
(बोड़वा)
|
2714003000NRG23060420232946796
|
06/04/2023
|
mahesh
|
2714003WL070627
|
mahesh
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999571
|
|
MAHESH LAWAECH
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309701795400/7260279
(बोड़वा)
|
2714003000NRG23060420232946798
|
06/04/2023
|
Santi
|
2714003WL070627
|
Santi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999575
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309701795400/7260309
(बोड़वा)
|
2714003000NRG23060420232946800
|
06/04/2023
|
sharda
|
2714003WL070627
|
sharda
|
00168
|
ICIC0000538
|
175
|
175
|
Processed
|
05/05/2023
|
|
1237999501
|
|
SARDA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309701795400/7260329
(बोड़वा)
|
2714003000NRG23060420232946802
|
06/04/2023
|
Mohanram
|
2714003WL070627
|
Mohanram
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999502
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400309701795400/7260381
(बोड़वा)
|
2714003000NRG23060420232946804
|
06/04/2023
|
Geeta
|
2714003WL070627
|
Geeta
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999494
|
|
Mrs. GITA WO RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400309701795400/7260608
(बोड़वा)
|
2714003000NRG23060420232946805
|
06/04/2023
|
Uchhab
|
2714003WL070627
|
Uchhab
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999580
|
|
UCHHAB
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309701795400/7260663-A
(बोड़वा)
|
2714003000NRG23060420232946808
|
06/04/2023
|
Tiju devi
|
2714003WL070627
|
Tiju devi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999576
|
|
TIJU DAVI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309701795800/51422650
(बोड़वा)
|
2714003000NRG23060420232946817
|
06/04/2023
|
BIDAMI DEVI
|
2714003WL070627
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237999503
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309701795800/51422650
(बोड़वा)
|
2714003000NRG23060420232946816
|
06/04/2023
|
PERMESHWAR
|
2714003WL070627
|
PERMESHWAR
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
05/05/2023
|
|
1237999495
|
|
MR PERAMARAM SO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400309701795800/7263412
(बोड़वा)
|
2714003000NRG23060420232946826
|
06/04/2023
|
Jiyaram
|
2714003WL070627
|
Jiyaram
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999504
|
|
JIYARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44625
|
44625
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400309701795400/514224560
(बोड़वा)
|
2714003000NRG23060420232946778
|
06/04/2023
|
saroj
|
2714003WL070627
|
saroj
|
00168
|
ICIC0006726
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999579
|
|
SAROJ DAVI
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309701795800/514224501
(बोड़वा)
|
2714003000NRG23060420232946809
|
06/04/2023
|
devaram
|
2714003WL070627
|
devaram
|
00168
|
ICIC0006726
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999505
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309701795800/7263411
(बोड़वा)
|
2714003000NRG23060420232946825
|
06/04/2023
|
Jituram
|
2714003WL070627
|
Jituram
|
00168
|
ICIC0006726
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999570
|
|
JITU RAM
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309701795800/7263419-A
(बोड़वा)
|
2714003000NRG23060420232946828
|
06/04/2023
|
LALITA
|
2714003WL070627
|
LALITA
|
00168
|
ICIC0006726
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999511
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400309701795800/51422636
(बोड़वा)
|
2714003000NRG23060420232946815
|
06/04/2023
|
Jasuri
|
2714003WL070627
|
Jasuri
|
00415
|
SBIN0031114
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999539
|
|
MRS JASUDI WO UGARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400309701795400/514224555
(बोड़वा)
|
2714003000NRG23060420232946777
|
06/04/2023
|
jani devi
|
2714003WL070627
|
jani devi
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999534
|
|
JANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400309701795400/514224535
(बोड़वा)
|
2714003000NRG23060420232946775
|
06/04/2023
|
jasouda
|
2714003WL070627
|
jasouda
|
00415
|
SBIN0031137
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999519
|
|
JASHODA SARASWAT WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400309701795400/3831156
(बोड़वा)
|
2714003000NRG23060420232946751
|
06/04/2023
|
Majaki
|
2714003WL070627
|
Majaki
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999569
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400309701795400/514224352
(बोड़वा)
|
2714003000NRG23060420232946765
|
06/04/2023
|
BADASHAN
|
2714003WL070627
|
BADASHAN
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999527
|
|
BADASHAH
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309701795400/514224417
(बोड़वा)
|
2714003000NRG23060420232946767
|
06/04/2023
|
Suman
|
2714003WL070627
|
Suman
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237999540
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400309701795400/51422454
(बोड़वा)
|
2714003000NRG23060420232946776
|
06/04/2023
|
Kalasi
|
2714003WL070627
|
Kalasi
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999538
|
|
MRS KELKI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400309701795400/514224598
(बोड़वा)
|
2714003000NRG23060420232946780
|
06/04/2023
|
sunita
|
2714003WL070627
|
sunita
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999517
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400309701795400/51422586
(बोड़वा)
|
2714003000NRG23060420232946785
|
06/04/2023
|
SHAITANRAM
|
2714003WL070627
|
SHAITANRAM
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999523
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400309701795400/7260155
(बोड़वा)
|
2714003000NRG23060420232946786
|
06/04/2023
|
Anadaram
|
2714003WL070627
|
Anadaram
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237999530
|
|
ANDARAM JAT
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309701795400/7260216-A
(बोड़वा)
|
2714003000NRG23060420232946790
|
06/04/2023
|
mamta
|
2714003WL070627
|
mamta
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999518
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309701795400/7260244-A
(बोड़वा)
|
2714003000NRG23060420232946794
|
06/04/2023
|
sarita
|
2714003WL070627
|
sarita
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999532
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400309701795400/7260274
(बोड़वा)
|
2714003000NRG23060420232946797
|
06/04/2023
|
Suganai
|
2714003WL070627
|
Suganai
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999528
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400309701795400/7260617
(बोड़वा)
|
2714003000NRG23060420232946806
|
06/04/2023
|
Hariram
|
2714003WL070627
|
Hariram
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999531
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400309701795400/7260663
(बोड़वा)
|
2714003000NRG23060420232946807
|
06/04/2023
|
Madanlal
|
2714003WL070627
|
Madanlal
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999525
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400309701795800/51422627-A
(बोड़वा)
|
2714003000NRG23060420232946812
|
06/04/2023
|
GIRDHARI
|
2714003WL070627
|
GIRDHARI
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999537
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400309701795800/51422632
(बोड़वा)
|
2714003000NRG23060420232946814
|
06/04/2023
|
Ramsukh
|
2714003WL070627
|
Ramsukh
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999520
|
|
RAMSUKH SHARMA
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309701795800/51422652
(बोड़वा)
|
2714003000NRG23060420232946819
|
06/04/2023
|
FAROOK ALI
|
2714003WL070627
|
FAROOK ALI
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999522
|
|
FARUK ALI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309701795800/7263400-A
(बोड़वा)
|
2714003000NRG23060420232946823
|
06/04/2023
|
Garib ram
|
2714003WL070627
|
Garib ram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999533
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400309701795800/7263417-A
(बोड़वा)
|
2714003000NRG23060420232946827
|
06/04/2023
|
MAHENDRA BHAKAR
|
2714003WL070627
|
MAHENDRA BHAKAR
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999515
|
|
MR MAHENDRA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400309701795800/7263424-A
(बोड़वा)
|
2714003000NRG23060420232946829
|
06/04/2023
|
mahadev sharma
|
2714003WL070627
|
mahadev sharma
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999521
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400309701795800/7263425-A
(बोड़वा)
|
2714003000NRG23060420232946830
|
06/04/2023
|
SANTOSH
|
2714003WL070627
|
SANTOSH
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999535
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400309701795800/7263425-B
(बोड़वा)
|
2714003000NRG23060420232946831
|
06/04/2023
|
KANHAIYALAL
|
2714003WL070627
|
KANHAIYALAL
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999526
|
|
KANHAIYALAL RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
58
|
MUNDWAN
|
RJ-271400309701795800/7263431
(बोड़वा)
|
2714003000NRG23060420232946834
|
06/04/2023
|
BHURAKI
|
2714003WL070627
|
BHURAKI
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999536
|
|
MRS BHURKI WO KALU DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400309701795400/3831108
(बोड़वा)
|
2714003000NRG23060420232946748
|
06/04/2023
|
shanti
|
2714003WL070627
|
shanti
|
00415
|
SBIN0031619
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999524
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309701795400/514224449
(बोड़वा)
|
2714003000NRG23060420232946771
|
06/04/2023
|
Dinesh Mirdha
|
2714003WL070627
|
Dinesh Mirdha
|
00415
|
SBIN0031619
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999529
|
|
MR DINESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400309701795800/51422654
(बोड़वा)
|
2714003000NRG23060420232946820
|
06/04/2023
|
najma
|
2714003WL070627
|
najma
|
00415
|
SBIN0031619
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999566
|
|
NAJAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400309701795800/7263399-A
(बोड़वा)
|
2714003000NRG23060420232946822
|
06/04/2023
|
suman
|
2714003WL070627
|
suman
|
00415
|
SBIN0032425
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999516
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400309701795400/514224421
(बोड़वा)
|
2714003000NRG23060420232946768
|
06/04/2023
|
Maya Devi
|
2714003WL070627
|
Maya Devi
|
00462
|
UCBA0000721
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999514
|
|
MAYA WO RAJENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400309701795400/3831057
(बोड़वा)
|
2714003000NRG23060420232946743
|
06/04/2023
|
kamali
|
2714003WL070627
|
kamali
|
00698
|
RMGB0000350
|
175
|
175
|
Processed
|
05/05/2023
|
|
1237999559
|
|
Mrs. KAMALI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400309701795400/3831061
(बोड़वा)
|
2714003000NRG23060420232946744
|
06/04/2023
|
Kamali
|
2714003WL070627
|
Kamali
|
00698
|
RMGB0000350
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999546
|
|
Mrs. KAMALA DEVI WO ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400309701795400/3831072-A
(बोड़वा)
|
2714003000NRG23060420232946745
|
06/04/2023
|
dharma ram
|
2714003WL070627
|
dharma ram
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999560
|
|
DHARMARAM MEGWAL
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309701795400/3831086-B
(बोड़वा)
|
2714003000NRG23060420232946746
|
06/04/2023
|
birmaram
|
2714003WL070627
|
birmaram
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999547
|
|
Mr. BHIRMA RAM SO NEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400309701795400/3831109
(बोड़वा)
|
2714003000NRG23060420232946749
|
06/04/2023
|
Baya
|
2714003WL070627
|
Baya
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999545
|
|
Mrs. BAYA WO REVAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400309701795400/3831156-A
(बोड़वा)
|
2714003000NRG23060420232946752
|
06/04/2023
|
shobha
|
2714003WL070627
|
shobha
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999562
|
|
SHOBHA
|
IDBI BANK(607095)
|
|
70
|
MUNDWAN
|
RJ-271400309701795400/3831200-A
(बोड़वा)
|
2714003000NRG23060420232946758
|
06/04/2023
|
kiran
|
2714003WL070627
|
kiran
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999558
|
|
Mrs. KIRAN DO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400309701795400/51422415
(बोड़वा)
|
2714003000NRG23060420232946759
|
06/04/2023
|
muni
|
2714003WL070627
|
muni
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999567
|
|
Mrs. MUNI DEVI WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400309701795400/514224284
(बोड़वा)
|
2714003000NRG23060420232946762
|
06/04/2023
|
Mobina
|
2714003WL070627
|
Mobina
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999550
|
|
Mrs. . MOBINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400309701795400/51422445
(बोड़वा)
|
2714003000NRG23060420232946772
|
06/04/2023
|
Nath uram
|
2714003WL070627
|
Nath uram
|
00698
|
RMGB0000350
|
1575
|
1575
|
Processed
|
05/05/2023
|
|
1237999572
|
|
NATH MAL
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG23060420232946773
|
06/04/2023
|
ramesh chouhan
|
2714003WL070627
|
ramesh chouhan
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999554
|
|
Mr. RAMESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400309701795400/514224525
(बोड़वा)
|
2714003000NRG23060420232946774
|
06/04/2023
|
manju
|
2714003WL070627
|
manju
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999549
|
|
Mrs. MANJU WO SOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400309701795400/514224560-A
(बोड़वा)
|
2714003000NRG23060420232946779
|
06/04/2023
|
DHANNI DEVI
|
2714003WL070627
|
DHANNI DEVI
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999557
|
|
DHANNI DAVI
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309701795400/514224607
(बोड़वा)
|
2714003000NRG23060420232946781
|
06/04/2023
|
ashok
|
2714003WL070627
|
ashok
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999561
|
|
Mr. ASHOK LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400309701795400/51422560
(बोड़वा)
|
2714003000NRG23060420232946783
|
06/04/2023
|
Muni
|
2714003WL070627
|
Muni
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999548
|
|
Mrs. MUNI WO KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400309701795400/7260190
(बोड़वा)
|
2714003000NRG23060420232946788
|
06/04/2023
|
C huka devi
|
2714003WL070627
|
C huka devi
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999581
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
80
|
MUNDWAN
|
RJ-271400309701795400/7260254
(बोड़वा)
|
2714003000NRG23060420232946795
|
06/04/2023
|
M ithu
|
2714003WL070627
|
M ithu
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999507
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309701795400/7260284-A
(बोड़वा)
|
2714003000NRG23060420232946799
|
06/04/2023
|
Jagdev
|
2714003WL070627
|
Jagdev
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999568
|
|
Mr. JAGDEV SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400309701795400/7260314
(बोड़वा)
|
2714003000NRG23060420232946801
|
06/04/2023
|
Rameswari
|
2714003WL070627
|
Rameswari
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999543
|
|
Mrs. RAMESHVERI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400309701795400/7260366
(बोड़वा)
|
2714003000NRG23060420232946803
|
06/04/2023
|
Bajuri
|
2714003WL070627
|
Bajuri
|
00698
|
RMGB0000350
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237999541
|
|
Bajuri devi
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309701795800/51422601-A
(बोड़वा)
|
2714003000NRG23060420232946810
|
06/04/2023
|
parkash
|
2714003WL070627
|
parkash
|
00698
|
RMGB0000350
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999553
|
|
PRKASH
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309701795800/51422631-A
(बोड़वा)
|
2714003000NRG23060420232946813
|
06/04/2023
|
NARSIRAM
|
2714003WL070627
|
NARSIRAM
|
00698
|
RMGB0000350
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999556
|
|
Mr. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400309701795800/51422652
(बोड़वा)
|
2714003000NRG23060420232946818
|
06/04/2023
|
MEHRUN
|
2714003WL070627
|
MEHRUN
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999542
|
|
MAHARUM BANO
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309701795800/51422657-A
(बोड़वा)
|
2714003000NRG23060420232946821
|
06/04/2023
|
rajendra
|
2714003WL070627
|
rajendra
|
00698
|
RMGB0000350
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237999555
|
|
Mr. RAJENDRA BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400309701795800/7263405
(बोड़वा)
|
2714003000NRG23060420232946824
|
06/04/2023
|
PA RMA
|
2714003WL070627
|
PA RMA
|
00698
|
RMGB0000350
|
1750
|
1750
|
Rejected
|
05/05/2023
|
|
1237999544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MUNDWAN
|
RJ-271400309701795800/7263425-B
(बोड़वा)
|
2714003000NRG23060420232946832
|
06/04/2023
|
CHANDRAKANTA
|
2714003WL070627
|
CHANDRAKANTA
|
00698
|
RMGB0000350
|
1575
|
1575
|
Processed
|
05/05/2023
|
|
1237999552
|
|
Mrs. CHANDRAKANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400309701795800/7263431-B
(बोड़वा)
|
2714003000NRG23060420232946835
|
06/04/2023
|
nijamudin
|
2714003WL070627
|
nijamudin
|
00698
|
RMGB0000350
|
1925
|
1925
|
Processed
|
05/05/2023
|
|
1237999551
|
|
Mr. NIJAMUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160475
|
160475
|
|
|
|
|
|
|
|