|
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-271400309801796000/514378906
(रुपाथल)
|
2714003000NRG24060220241957551
|
06/02/2024
|
HANUMAN RAM
|
2714003WL032025
|
HANUMAN RAM
|
00089
|
CBIN0280440
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194785
|
|
HANUMAN RAM SINWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801795900/3830783
(रुपाथल)
|
2714003000NRG24060220241957474
|
06/02/2024
|
BHAURAM
|
2714003WL032019
|
BHAURAM
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
28/03/2024
|
|
2274194844
|
|
BHAU RAM
|
ICICI BANK LTD(508534)
|
|
3
|
MUNDWAN
|
RJ-271400309801795900/3830787
(रुपाथल)
|
2714003000NRG24060220241957476
|
06/02/2024
|
jimnai
|
2714003WL032019
|
jimnai
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194772
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400309801795900/3830791
(रुपाथल)
|
2714003000NRG24060220241957477
|
06/02/2024
|
BHANWARAI
|
2714003WL032019
|
BHANWARAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2274194774
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/3830802
(रुपाथल)
|
2714003000NRG24060220241957533
|
06/02/2024
|
santosh
|
2714003WL032025
|
santosh
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
28/03/2024
|
|
2274194766
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/3830806
(रुपाथल)
|
2714003000NRG24060220241957534
|
06/02/2024
|
ENDRA
|
2714003WL032025
|
ENDRA
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
28/03/2024
|
|
2274194758
|
|
INDRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/3830822-A
(रुपाथल)
|
2714003000NRG24060220241957485
|
06/02/2024
|
Santosh
|
2714003WL032019
|
Santosh
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194768
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/3830848
(रुपाथल)
|
2714003000NRG24060220241957486
|
06/02/2024
|
Geeta
|
2714003WL032019
|
Geeta
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194845
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/3830862-A
(रुपाथल)
|
2714003000NRG24060220241957487
|
06/02/2024
|
parween
|
2714003WL032019
|
parween
|
00168
|
ICIC0000538
|
432
|
432
|
Processed
|
28/03/2024
|
|
2274194842
|
|
Mr. PRAVEEN SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/3830863
(रुपाथल)
|
2714003000NRG24060220241957536
|
06/02/2024
|
BHANWAR LAL
|
2714003WL032025
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
28/03/2024
|
|
2274194771
|
|
BHANWAR DAS
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/3830910
(रुपाथल)
|
2714003000NRG24060220241957489
|
06/02/2024
|
KAMALI
|
2714003WL032019
|
KAMALI
|
00168
|
ICIC0000538
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274194847
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309801796000/3830945
(रुपाथल)
|
2714003000NRG24060220241957539
|
06/02/2024
|
HARIRAM
|
2714003WL032025
|
HARIRAM
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
28/03/2024
|
|
2274194755
|
|
HARI RAM RAM
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309801796000/51427802
(रुपाथल)
|
2714003000NRG24060220241957490
|
06/02/2024
|
KAILASHI
|
2714003WL032019
|
KAILASHI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194769
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309801796000/51427855
(रुपाथल)
|
2714003000NRG24060220241957540
|
06/02/2024
|
rajkumari
|
2714003WL032025
|
rajkumari
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194757
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309801796000/7260755
(रुपाथल)
|
2714003000NRG24060220241957560
|
06/02/2024
|
TEJARAM
|
2714003WL032025
|
TEJARAM
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194762
|
|
Mr. TEJA RAM SO HANUTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400309801796000/7260756
(रुपाथल)
|
2714003000NRG24060220241957561
|
06/02/2024
|
BHANWARI
|
2714003WL032025
|
BHANWARI
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
28/03/2024
|
|
2274194756
|
|
BHANWARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309801796000/7260759
(रुपाथल)
|
2714003000NRG24060220241957562
|
06/02/2024
|
HARIRAM
|
2714003WL032025
|
HARIRAM
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194777
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309801796000/7260759
(रुपाथल)
|
2714003000NRG24060220241957563
|
06/02/2024
|
TIJU DEVI
|
2714003WL032025
|
TIJU DEVI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194761
|
|
TIJU DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801796000/7260761
(रुपाथल)
|
2714003000NRG24060220241957564
|
06/02/2024
|
MANGILAL
|
2714003WL032025
|
MANGILAL
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194764
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNDWAN
|
RJ-271400309801796000/7260813
(रुपाथल)
|
2714003000NRG24060220241957566
|
06/02/2024
|
bauri
|
2714003WL032025
|
bauri
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
28/03/2024
|
|
2274194776
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309801796000/7260858
(रुपाथल)
|
2714003000NRG24060220241957567
|
06/02/2024
|
BAU DEVI
|
2714003WL032025
|
BAU DEVI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
28/03/2024
|
|
2274194773
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801796000/7260873
(रुपाथल)
|
2714003000NRG24060220241957570
|
06/02/2024
|
RAMESHWARI
|
2714003WL032025
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2274194754
|
|
Rameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MUNDWAN
|
RJ-271400309801796000/7260876
(रुपाथल)
|
2714003000NRG24060220241957571
|
06/02/2024
|
ANACHI DEVI
|
2714003WL032025
|
ANACHI DEVI
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
28/03/2024
|
|
2274194760
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/7260881
(रुपाथल)
|
2714003000NRG24060220241957572
|
06/02/2024
|
PEMALI
|
2714003WL032025
|
PEMALI
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2274194753
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309801796000/7260893
(रुपाथल)
|
2714003000NRG24060220241957574
|
06/02/2024
|
SU GNAI
|
2714003WL032025
|
SU GNAI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194841
|
|
SUGNAI
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400309801796000/7260894
(रुपाथल)
|
2714003000NRG24060220241957575
|
06/02/2024
|
JETARAM
|
2714003WL032025
|
JETARAM
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194770
|
|
JETA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309801796000/7260901
(रुपाथल)
|
2714003000NRG24060220241957516
|
06/02/2024
|
RI CHPAL
|
2714003WL032019
|
RI CHPAL
|
00168
|
ICIC0000538
|
432
|
432
|
Processed
|
28/03/2024
|
|
2274194775
|
|
RICHHAPAL
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309801796000/7260918
(रुपाथल)
|
2714003000NRG24060220241957576
|
06/02/2024
|
SHANTI
|
2714003WL032025
|
SHANTI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
2274194846
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400309801796000/7260923-A
(रुपाथल)
|
2714003000NRG24060220241957578
|
06/02/2024
|
rameshwar
|
2714003WL032025
|
rameshwar
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194843
|
|
MR RAMESHWAR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400309801796000/7260923-A
(रुपाथल)
|
2714003000NRG24060220241957577
|
06/02/2024
|
sharda devi
|
2714003WL032025
|
sharda devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194763
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400309801796000/7260932
(रुपाथल)
|
2714003000NRG24060220241957579
|
06/02/2024
|
Kanwarai
|
2714003WL032025
|
Kanwarai
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194752
|
|
KANVARAI
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309801796000/7260938
(रुपाथल)
|
2714003000NRG24060220241957580
|
06/02/2024
|
K ISHOR RAM
|
2714003WL032025
|
K ISHOR RAM
|
00168
|
ICIC0000538
|
434
|
434
|
Processed
|
28/03/2024
|
|
2274194840
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309801796000/7260942
(रुपाथल)
|
2714003000NRG24060220241957581
|
06/02/2024
|
RAMKANWARI
|
2714003WL032025
|
RAMKANWARI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194767
|
|
RAMKANWARI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801796000/7260943
(रुपाथल)
|
2714003000NRG24060220241957582
|
06/02/2024
|
MAKUDI
|
2714003WL032025
|
MAKUDI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194848
|
|
MEKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801796000/7260950-A
(रुपाथल)
|
2714003000NRG24060220241957584
|
06/02/2024
|
PREMA RAM
|
2714003WL032025
|
PREMA RAM
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
28/03/2024
|
|
2274194765
|
|
PARMESHWAR S/O MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400309801796000/7261045
(रुपाथल)
|
2714003000NRG24060220241957586
|
06/02/2024
|
GEETA DEVI
|
2714003WL032025
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194759
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68499
|
68499
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400309801796000/51437871
(रुपाथल)
|
2714003000NRG24060220241957545
|
06/02/2024
|
SHRWAN KUMAR
|
2714003WL032025
|
SHRWAN KUMAR
|
00168
|
ICIC0003553
|
651
|
651
|
Processed
|
28/03/2024
|
|
2274194783
|
|
Shrwan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MUNDWAN
|
RJ-271400309801796000/7260949-A
(रुपाथल)
|
2714003000NRG24060220241957583
|
06/02/2024
|
NENI DEVI
|
2714003WL032025
|
NENI DEVI
|
00168
|
ICIC0003553
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
2274194782
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400309801796000/3830845-D
(रुपाथल)
|
2714003000NRG24060220241957535
|
06/02/2024
|
KANCHAN DEVI
|
2714003WL032025
|
KANCHAN DEVI
|
00354
|
PUNB0735100
|
1953
|
1953
|
Processed
|
28/03/2024
|
|
2274194837
|
|
KANCHAN DEVI WO SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400309801796000/51437872
(रुपाथल)
|
2714003000NRG24060220241957546
|
06/02/2024
|
MANFOOL BIDIYASAR
|
2714003WL032025
|
MANFOOL BIDIYASAR
|
00354
|
PUNB0735100
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194834
|
|
MR MANFOOL BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400309801796000/514378903
(रुपाथल)
|
2714003000NRG24060220241957549
|
06/02/2024
|
SAHI RAM SINVAR
|
2714003WL032025
|
SAHI RAM SINVAR
|
00354
|
PUNB0735100
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194820
|
|
SAHI RAM SINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400309801796000/514378908
(रुपाथल)
|
2714003000NRG24060220241957555
|
06/02/2024
|
RAMKUNVAR
|
2714003WL032025
|
RAMKUNVAR
|
00415
|
SBIN0003875
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194784
|
|
Ram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400309801796000/514378906
(रुपाथल)
|
2714003000NRG24060220241957552
|
06/02/2024
|
GUDDI
|
2714003WL032025
|
GUDDI
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194804
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400309801796000/51437889
(रुपाथल)
|
2714003000NRG24060220241957506
|
06/02/2024
|
SUMAN
|
2714003WL032019
|
SUMAN
|
00415
|
SBIN0031118
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194812
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400309801795900/3830785
(रुपाथल)
|
2714003000NRG24060220241957475
|
06/02/2024
|
HARMAN RAM
|
2714003WL032019
|
HARMAN RAM
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194788
|
|
Hadaman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MUNDWAN
|
RJ-271400309801795900/3830793
(रुपाथल)
|
2714003000NRG24060220241957478
|
06/02/2024
|
MULAKI
|
2714003WL032019
|
MULAKI
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194814
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400309801795900/3830793-A
(रुपाथल)
|
2714003000NRG24060220241957479
|
06/02/2024
|
Laxmi
|
2714003WL032019
|
Laxmi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194793
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400309801795900/3830796
(रुपाथल)
|
2714003000NRG24060220241957480
|
06/02/2024
|
UGALI
|
2714003WL032019
|
UGALI
|
00415
|
SBIN0031290
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274194815
|
|
MRS UGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400309801795900/3830952
(रुपाथल)
|
2714003000NRG24060220241957481
|
06/02/2024
|
richhapal bhakar
|
2714003WL032019
|
richhapal bhakar
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194798
|
|
Richapal Bhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MUNDWAN
|
RJ-271400309801796000/3830897
(रुपाथल)
|
2714003000NRG24060220241957488
|
06/02/2024
|
Hema Ram
|
2714003WL032019
|
Hema Ram
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194811
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400309801796000/3830902-A
(रुपाथल)
|
2714003000NRG24060220241957537
|
06/02/2024
|
Bhanwarlal
|
2714003WL032025
|
Bhanwarlal
|
00415
|
SBIN0031290
|
1953
|
1953
|
Processed
|
28/03/2024
|
|
2274194810
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309801796000/3830930-B
(रुपाथल)
|
2714003000NRG24060220241957538
|
06/02/2024
|
INDRARAJ
|
2714003WL032025
|
INDRARAJ
|
00415
|
SBIN0031290
|
434
|
434
|
Processed
|
28/03/2024
|
|
2274194839
|
|
MR INDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400309801796000/51427860
(रुपाथल)
|
2714003000NRG24060220241957541
|
06/02/2024
|
nathu ram
|
2714003WL032025
|
nathu ram
|
00415
|
SBIN0031290
|
434
|
434
|
Processed
|
28/03/2024
|
|
2274194813
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400309801796000/51437876
(रुपाथल)
|
2714003000NRG24060220241957548
|
06/02/2024
|
SUNITA RAKESHKUMAR OJHA
|
2714003WL032025
|
SUNITA RAKESHKUMAR OJHA
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194803
|
|
MRS SUNITA RAKESHKUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400309801796000/51437877
(रुपाथल)
|
2714003000NRG24060220241957493
|
06/02/2024
|
RAMNIWAS ACHERA
|
2714003WL032019
|
RAMNIWAS ACHERA
|
00415
|
SBIN0031290
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274194799
|
|
RAMNIWAS ACHERA
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309801796000/51437878
(रुपाथल)
|
2714003000NRG24060220241957494
|
06/02/2024
|
HITESH TANDI
|
2714003WL032019
|
HITESH TANDI
|
00415
|
SBIN0031290
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274194816
|
|
MR HITESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/51437879
(रुपाथल)
|
2714003000NRG24060220241957495
|
06/02/2024
|
MAHENDRA TANDI
|
2714003WL032019
|
MAHENDRA TANDI
|
00415
|
SBIN0031290
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2274194806
|
|
MAHENDRA TANDI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/51437881
(रुपाथल)
|
2714003000NRG24060220241957496
|
06/02/2024
|
NEMARAM ECHARA
|
2714003WL032019
|
NEMARAM ECHARA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194805
|
|
NEMA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/51437883
(रुपाथल)
|
2714003000NRG24060220241957497
|
06/02/2024
|
PRAKASH
|
2714003WL032019
|
PRAKASH
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194794
|
|
Mr. PRAKASH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/51437884
(रुपाथल)
|
2714003000NRG24060220241957499
|
06/02/2024
|
parvati
|
2714003WL032019
|
parvati
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194795
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/51437889
(रुपाथल)
|
2714003000NRG24060220241957505
|
06/02/2024
|
kapil tandi
|
2714003WL032019
|
kapil tandi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194792
|
|
MR KAPIL TANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/51437890
(रुपाथल)
|
2714003000NRG24060220241957508
|
06/02/2024
|
suresh tandi
|
2714003WL032019
|
suresh tandi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194789
|
|
SURESH TANDI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/514378907
(रुपाथल)
|
2714003000NRG24060220241957553
|
06/02/2024
|
RAMESHWAR
|
2714003WL032025
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194819
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/514378908
(रुपाथल)
|
2714003000NRG24060220241957556
|
06/02/2024
|
BULL BAIRA
|
2714003WL032025
|
BULL BAIRA
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194802
|
|
Buli Baira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/51437892
(रुपाथल)
|
2714003000NRG24060220241957510
|
06/02/2024
|
NIRMA
|
2714003WL032019
|
NIRMA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194808
|
|
MRS NIRMA DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/51437893
(रुपाथल)
|
2714003000NRG24060220241957512
|
06/02/2024
|
BUDI DEVI
|
2714003WL032019
|
BUDI DEVI
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194787
|
|
BUDI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/51437893
(रुपाथल)
|
2714003000NRG24060220241957511
|
06/02/2024
|
SHYAMLAL
|
2714003WL032019
|
SHYAMLAL
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194817
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/7260897
(रुपाथल)
|
2714003000NRG24060220241957514
|
06/02/2024
|
YSODA
|
2714003WL032019
|
YSODA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194801
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/7261043-B
(रुपाथल)
|
2714003000NRG24060220241957585
|
06/02/2024
|
DHARMA RAM
|
2714003WL032025
|
DHARMA RAM
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194796
|
|
Mr. DHARMA RAM SO BUDHA RAM BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58601
|
58601
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400309801796000/51427865
(रुपाथल)
|
2714003000NRG24060220241957543
|
06/02/2024
|
Shreepal
|
2714003WL032025
|
Shreepal
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194818
|
|
MR SHRIPAL SINWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400309801796000/51437884
(रुपाथल)
|
2714003000NRG24060220241957498
|
06/02/2024
|
harman ram
|
2714003WL032019
|
harman ram
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194809
|
|
Mr. Harman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400309801796000/51437885
(रुपाथल)
|
2714003000NRG24060220241957500
|
06/02/2024
|
MAHENDRAPAL GARWA
|
2714003WL032019
|
MAHENDRAPAL GARWA
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194807
|
|
MR MAHENDRA GARWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400309801796000/51437886
(रुपाथल)
|
2714003000NRG24060220241957502
|
06/02/2024
|
leela
|
2714003WL032019
|
leela
|
00415
|
SBIN0031619
|
2808
|
2808
|
Rejected
|
28/03/2024
|
|
2274194790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MUNDWAN
|
RJ-271400309801796000/51437887
(रुपाथल)
|
2714003000NRG24060220241957503
|
06/02/2024
|
rajesh sinwar
|
2714003WL032019
|
rajesh sinwar
|
00415
|
SBIN0031619
|
2808
|
2808
|
Rejected
|
28/03/2024
|
|
2274194797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MUNDWAN
|
RJ-271400309801796000/51437898
(रुपाथल)
|
2714003000NRG24060220241957557
|
06/02/2024
|
NEMA RAM
|
2714003WL032025
|
NEMA RAM
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194786
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400309801796000/7260890
(रुपाथल)
|
2714003000NRG24060220241957513
|
06/02/2024
|
Supyari
|
2714003WL032019
|
Supyari
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194838
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19682
|
19682
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400309801796000/51437890
(रुपाथल)
|
2714003000NRG24060220241957507
|
06/02/2024
|
shobha dantuslya
|
2714003WL032019
|
shobha dantuslya
|
00415
|
SBIN0031633
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194800
|
|
Shobha Dantusliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/51437899
(रुपाथल)
|
2714003000NRG24060220241957558
|
06/02/2024
|
SUMAN DEVI
|
2714003WL032025
|
SUMAN DEVI
|
00415
|
SBIN0032116
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194791
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400309801795900/3830776
(रुपाथल)
|
2714003000NRG24060220241957473
|
06/02/2024
|
RAJERDRA
|
2714003WL032019
|
RAJERDRA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194778
|
|
MR RAJENNDRA JASARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/51427867
(रुपाथल)
|
2714003000NRG24060220241957544
|
06/02/2024
|
RAMNIWASH
|
2714003WL032025
|
RAMNIWASH
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
28/03/2024
|
|
2274194779
|
|
MR RAMNIWAS BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/51437901
(रुपाथल)
|
2714003000NRG24060220241957559
|
06/02/2024
|
arjun
|
2714003WL032025
|
arjun
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194780
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/3830821-A
(रुपाथल)
|
2714003000NRG24060220241957484
|
06/02/2024
|
Sangeeta
|
2714003WL032019
|
Sangeeta
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194836
|
|
Mrs. SANGITA WO SURESH KHETI KHETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/51427882
(रुपाथल)
|
2714003000NRG24060220241957491
|
06/02/2024
|
MAHIPAL
|
2714003WL032019
|
MAHIPAL
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194827
|
|
MAHIPAL GARWA
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/51437885
(रुपाथल)
|
2714003000NRG24060220241957501
|
06/02/2024
|
NIRMA
|
2714003WL032019
|
NIRMA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194831
|
|
Mrs. Nirma .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/51437888
(रुपाथल)
|
2714003000NRG24060220241957504
|
06/02/2024
|
mukesh
|
2714003WL032019
|
mukesh
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194825
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/514378905
(रुपाथल)
|
2714003000NRG24060220241957550
|
06/02/2024
|
PUSHPA
|
2714003WL032025
|
PUSHPA
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194829
|
|
Mrs. PUSHPA WO RAMSVAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/514378907
(रुपाथल)
|
2714003000NRG24060220241957554
|
06/02/2024
|
SARJU
|
2714003WL032025
|
SARJU
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194824
|
|
SARJU
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309801796000/7260776-A
(रुपाथल)
|
2714003000NRG24060220241957565
|
06/02/2024
|
BIDAMI
|
2714003WL032025
|
BIDAMI
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194826
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309801796000/7260868
(रुपाथल)
|
2714003000NRG24060220241957569
|
06/02/2024
|
PATASI DEVI
|
2714003WL032025
|
PATASI DEVI
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194822
|
|
Mrs. PATASI DEVI W/O RAMBUX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400309801796000/7260868
(रुपाथल)
|
2714003000NRG24060220241957568
|
06/02/2024
|
RAMBAKAS
|
2714003WL032025
|
RAMBAKAS
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194781
|
|
Mr. RAM BUX SO CHAINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400309801796000/7260887-A
(रुपाथल)
|
2714003000NRG24060220241957573
|
06/02/2024
|
KAILASH
|
2714003WL032025
|
KAILASH
|
00698
|
RMGB0000350
|
2821
|
2821
|
Rejected
|
28/03/2024
|
|
2274194830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MUNDWAN
|
RJ-271400309801796000/7260898
(रुपाथल)
|
2714003000NRG24060220241957515
|
06/02/2024
|
Geeta devi
|
2714003WL032019
|
Geeta devi
|
00698
|
RMGB0000350
|
432
|
432
|
Processed
|
28/03/2024
|
|
2274194823
|
|
Mrs. GITA DEVI WO OMPRAKASH TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28590
|
28590
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400309801795900/3830953-B
(रुपाथल)
|
2714003000NRG24060220241957482
|
06/02/2024
|
SUMITRA
|
2714003WL032019
|
SUMITRA
|
00698
|
RMGB0000363
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194821
|
|
Miss. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
94
|
MUNDWAN
|
RJ-271400309801796000/51437875
(रुपाथल)
|
2714003000NRG24060220241957492
|
06/02/2024
|
PRAKASH MUNDEL
|
2714003WL032019
|
PRAKASH MUNDEL
|
00698
|
RMGB0000697
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194828
|
|
PRAKASH MUNDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400309801795900/3830954-B
(रुपाथल)
|
2714003000NRG24060220241957483
|
06/02/2024
|
Haudi
|
2714003WL032019
|
Haudi
|
00703
|
AIRP0000001
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
2274194849
|
|
MRS HAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400309801796000/51427864
(रुपाथल)
|
2714003000NRG24060220241957542
|
06/02/2024
|
SUMAN
|
2714003WL032025
|
SUMAN
|
00703
|
AIRP0000001
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194835
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400309801796000/51437872
(रुपाथल)
|
2714003000NRG24060220241957547
|
06/02/2024
|
SAMPU DEVI
|
2714003WL032025
|
SAMPU DEVI
|
00703
|
AIRP0000001
|
2821
|
2821
|
Processed
|
28/03/2024
|
|
2274194833
|
|
Sampu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MUNDWAN
|
RJ-271400309801796000/51437891
(रुपाथल)
|
2714003000NRG24060220241957509
|
06/02/2024
|
VIMLA
|
2714003WL032019
|
VIMLA
|
00703
|
AIRP0000001
|
2808
|
2808
|
Rejected
|
28/03/2024
|
|
2274194832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225408
|
225408
|
|
|
|
|
|
|
|