|
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-272500512703023900/176077-A
(पीपरड़ा)
|
2725005127NRG24190920230593460
|
20/09/2023
|
LILA
|
2725005127WL012782
|
LILA
|
00045
|
BARB0KANUDA
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5836532397
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/176106-A
(पीपरड़ा)
|
2725005127NRG24190920230593475
|
20/09/2023
|
GEETA BHIL
|
2725005127WL012782
|
GEETA BHIL
|
00048
|
BKID0006684
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5836532396
|
|
GEETA BHIL D/O DEVI LAL BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/175881-A
(पीपरड़ा)
|
2725005127NRG24190920230593434
|
20/09/2023
|
BHANEARI BAI JAT
|
2725005127WL012782
|
BHANEARI BAI JAT
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532387
|
|
BHANWARI BAI JAT W/ODHANNA LAL JAT
|
BANK OF INDIA(508505)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/175901-A
(पीपरड़ा)
|
2725005127NRG24190920230593435
|
20/09/2023
|
MANGI BAI
|
2725005127WL012782
|
MANGI BAI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532422
|
|
MANGI BAI JAT W/O BADRI LAL JAT
|
BANK OF INDIA(508505)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/176017
(पीपरड़ा)
|
2725005127NRG24190920230593436
|
20/09/2023
|
MANJU
|
2725005127WL012782
|
MANJU
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532388
|
|
Mrs. MANJU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176033
(पीपरड़ा)
|
2725005127NRG24190920230593437
|
20/09/2023
|
SAJHAN KUNWAR
|
2725005127WL012782
|
SAJHAN KUNWAR
|
00114
|
RSCB0035003
|
390
|
390
|
Processed
|
23/09/2023
|
|
5836532383
|
|
SAJJAN KUNWAR RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176033-B
(पीपरड़ा)
|
2725005127NRG24190920230593438
|
20/09/2023
|
DEU KUNWAR RAJPUT
|
2725005127WL012782
|
DEU KUNWAR RAJPUT
|
00114
|
RSCB0035003
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5836532386
|
|
Mrs. DEU KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176038-A
(पीपरड़ा)
|
2725005127NRG24190920230593439
|
20/09/2023
|
MEENA KUNVAR
|
2725005127WL012782
|
MEENA KUNVAR
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532385
|
|
MEENA KUNWAR
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176040
(पीपरड़ा)
|
2725005127NRG24190920230593440
|
20/09/2023
|
LAXMI KUNWAR KADECHA
|
2725005127WL012782
|
LAXMI KUNWAR KADECHA
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532377
|
|
LAXMI KUNWAR KADECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176050
(पीपरड़ा)
|
2725005127NRG24190920230593442
|
20/09/2023
|
DOLI
|
2725005127WL012782
|
DOLI
|
00114
|
RSCB0035003
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5836532379
|
|
DOLI BAI BHEEL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176051
(पीपरड़ा)
|
2725005127NRG24190920230593443
|
20/09/2023
|
TULSIRAM GAMETI
|
2725005127WL012782
|
TULSIRAM GAMETI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532370
|
|
Mr. TULSI RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176055
(पीपरड़ा)
|
2725005127NRG24190920230593446
|
20/09/2023
|
KALI
|
2725005127WL012782
|
KALI
|
00114
|
RSCB0035003
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5836532426
|
|
Mrs. KALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176057
(पीपरड़ा)
|
2725005127NRG24190920230593447
|
20/09/2023
|
LALI
|
2725005127WL012782
|
LALI
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532391
|
|
LALI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176067
(पीपरड़ा)
|
2725005127NRG24190920230593450
|
20/09/2023
|
TULASI
|
2725005127WL012782
|
TULASI
|
00114
|
RSCB0035003
|
390
|
390
|
Processed
|
23/09/2023
|
|
5836532394
|
|
TULSI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176070
(पीपरड़ा)
|
2725005127NRG24190920230593454
|
20/09/2023
|
TULSI BHIL
|
2725005127WL012782
|
TULSI BHIL
|
00114
|
RSCB0035003
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5836532382
|
|
Mrs. TULSI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176073
(पीपरड़ा)
|
2725005127NRG24190920230593456
|
20/09/2023
|
BASHANTI BAI GAMETI
|
2725005127WL012782
|
BASHANTI BAI GAMETI
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532375
|
|
BASANTI BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176075
(पीपरड़ा)
|
2725005127NRG24190920230593458
|
20/09/2023
|
HARKU BAI
|
2725005127WL012782
|
HARKU BAI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532421
|
|
Mrs. HARAK BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176078-A
(पीपरड़ा)
|
2725005127NRG24190920230593462
|
20/09/2023
|
BHOORI BAI
|
2725005127WL012782
|
BHOORI BAI
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532376
|
|
BHOORI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176078-B
(पीपरड़ा)
|
2725005127NRG24190920230593463
|
20/09/2023
|
BENU
|
2725005127WL012782
|
BENU
|
00114
|
RSCB0035003
|
585
|
585
|
Processed
|
23/09/2023
|
|
5836532380
|
|
BENU .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176079
(पीपरड़ा)
|
2725005127NRG24190920230593465
|
20/09/2023
|
SEETA
|
2725005127WL012782
|
SEETA
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532374
|
|
SEETA .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176083
(पीपरड़ा)
|
2725005127NRG24190920230593467
|
20/09/2023
|
KAMLA BAI
|
2725005127WL012782
|
KAMLA BAI
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532427
|
|
KAMLA BAI W/O TULSI RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176102
(पीपरड़ा)
|
2725005127NRG24190920230593468
|
20/09/2023
|
NARI BAI
|
2725005127WL012782
|
NARI BAI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5836532372
|
|
Ms. Nari Bai
|
INDIAN BANK(607105)
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/176103
(पीपरड़ा)
|
2725005127NRG24190920230593469
|
20/09/2023
|
GANDI BAI
|
2725005127WL012782
|
GANDI BAI
|
00114
|
RSCB0035003
|
390
|
390
|
Processed
|
23/09/2023
|
|
5836532420
|
|
GENDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/176104
(पीपरड़ा)
|
2725005127NRG24190920230593472
|
20/09/2023
|
SUNDAR BHIL
|
2725005127WL012782
|
SUNDAR BHIL
|
00114
|
RSCB0035003
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836532371
|
|
Mrs. SUNDAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/176104-A
(पीपरड़ा)
|
2725005127NRG24190920230593473
|
20/09/2023
|
VARDI BHIL
|
2725005127WL012782
|
VARDI BHIL
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532373
|
|
VARDI BHIL W/O BALU BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/176106
(पीपरड़ा)
|
2725005127NRG24190920230593474
|
20/09/2023
|
GEETA
|
2725005127WL012782
|
GEETA
|
00114
|
RSCB0035003
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5836532393
|
|
Mrs. GITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/176118
(पीपरड़ा)
|
2725005127NRG24190920230593476
|
20/09/2023
|
JAMKU BAI
|
2725005127WL012782
|
JAMKU BAI
|
00114
|
RSCB0035003
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5836532389
|
|
JAMKU BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/176118-B
(पीपरड़ा)
|
2725005127NRG24190920230593477
|
20/09/2023
|
ANACHHI BAI
|
2725005127WL012782
|
ANACHHI BAI
|
00114
|
RSCB0035003
|
390
|
390
|
Processed
|
23/09/2023
|
|
5836532378
|
|
ANACHHI BAI
|
HDFC BANK LTD(607152)
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/176137-A
(पीपरड़ा)
|
2725005127NRG24190920230593478
|
20/09/2023
|
MEENA BAI BHIL
|
2725005127WL012782
|
MEENA BAI BHIL
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5836532425
|
|
Mrs. MEENA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/176145
(पीपरड़ा)
|
2725005127NRG24190920230593479
|
20/09/2023
|
SOHANI BAI GAMETI
|
2725005127WL012782
|
SOHANI BAI GAMETI
|
00114
|
RSCB0035003
|
195
|
195
|
Processed
|
23/09/2023
|
|
5836532424
|
|
SOHANI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/176160
(पीपरड़ा)
|
2725005127NRG24190920230593482
|
20/09/2023
|
KAMALA
|
2725005127WL012782
|
KAMALA
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532381
|
|
KAMALA BAI DAS
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
32
|
RAJSAMAND
|
RJ-272500512703023900/176161
(पीपरड़ा)
|
2725005127NRG24190920230593484
|
20/09/2023
|
GOMATI BAI
|
2725005127WL012782
|
GOMATI BAI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532384
|
|
Mrs. GOMTII BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512703023900/176176
(पीपरड़ा)
|
2725005127NRG24190920230593485
|
20/09/2023
|
CHANDI
|
2725005127WL012782
|
CHANDI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532423
|
|
Mrs. CHANDI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512703023900/184117
(पीपरड़ा)
|
2725005127NRG24190920230593494
|
20/09/2023
|
RODI
|
2725005127WL012782
|
RODI
|
00114
|
RSCB0035003
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5836532392
|
|
RODI BAI BALAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
35
|
RAJSAMAND
|
RJ-272500512703023900/184119
(पीपरड़ा)
|
2725005127NRG24190920230593496
|
20/09/2023
|
SAYARI BAI
|
2725005127WL012782
|
SAYARI BAI
|
00114
|
RSCB0035003
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5836532390
|
|
SAYARI BAI BALAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
36
|
RAJSAMAND
|
RJ-272500512703023900/184131
(पीपरड़ा)
|
2725005127NRG24190920230593498
|
20/09/2023
|
GATTU SALVI
|
2725005127WL012782
|
GATTU SALVI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532419
|
|
Mrs. GATTU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52455
|
52455
|
|
|
|
|
|
|
|
|
37
|
RAJSAMAND
|
RJ-272500512703023900/175774-B
(पीपरड़ा)
|
2725005127NRG24190920230593433
|
20/09/2023
|
REKHA SALVI
|
2725005127WL012782
|
REKHA SALVI
|
00168
|
ICIC0000655
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532432
|
|
REKHA SALVI
|
ICICI BANK LTD(508534)
|
|
38
|
RAJSAMAND
|
RJ-272500512703023900/52571311
(पीपरड़ा)
|
2725005127NRG24190920230593500
|
20/09/2023
|
LALI BAI CHADANA
|
2725005127WL012782
|
LALI BAI CHADANA
|
00168
|
ICIC0000655
|
195
|
195
|
Processed
|
23/09/2023
|
|
5836532368
|
|
LALI BAI CHADANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500512703023900/176158-A
(पीपरड़ा)
|
2725005127NRG24190920230593480
|
20/09/2023
|
HEMLATA KUNWAR
|
2725005127WL012782
|
HEMLATA KUNWAR
|
00177
|
IOBA0000645
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5836532367
|
|
HEMLATA KANWAR PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
40
|
RAJSAMAND
|
RJ-272500512703023900/176071-A
(पीपरड़ा)
|
2725005127NRG24190920230593455
|
20/09/2023
|
NARBADA
|
2725005127WL012782
|
NARBADA
|
00177
|
IOBA0002429
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532429
|
|
NARBADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
RAJSAMAND
|
RJ-272500512703023900/176079-C
(पीपरड़ा)
|
2725005127NRG24190920230593466
|
20/09/2023
|
USHA BHIL
|
2725005127WL012782
|
USHA BHIL
|
00177
|
IOBA0002429
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5836532428
|
|
USHA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
42
|
RAJSAMAND
|
RJ-272500512703023900/176218-B
(पीपरड़ा)
|
2725005127NRG24190920230593489
|
20/09/2023
|
MEENA GUJAR
|
2725005127WL012782
|
MEENA GUJAR
|
00354
|
PUNB0409100
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532431
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
RAJSAMAND
|
RJ-272500512703023900/184074
(पीपरड़ा)
|
2725005127NRG24190920230593493
|
20/09/2023
|
BHIM SHANKAR PALIWAL
|
2725005127WL012782
|
BHIM SHANKAR PALIWAL
|
00415
|
SBIN0031213
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5836532395
|
|
MR BHIM SHANKAR PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
44
|
RAJSAMAND
|
RJ-272500512703023900/176046
(पीपरड़ा)
|
2725005127NRG24190920230593441
|
20/09/2023
|
PUSHPA KADECHA
|
2725005127WL012782
|
PUSHPA KADECHA
|
00698
|
RMGB0000518
|
1950
|
1950
|
Rejected
|
23/09/2023
|
|
5836532416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAJSAMAND
|
RJ-272500512703023900/176052
(पीपरड़ा)
|
2725005127NRG24190920230593444
|
20/09/2023
|
REKHA DEVI
|
2725005127WL012782
|
REKHA DEVI
|
00698
|
RMGB0000518
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836532413
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512703023900/176053
(पीपरड़ा)
|
2725005127NRG24190920230593445
|
20/09/2023
|
LAXMI BAI
|
2725005127WL012782
|
LAXMI BAI
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
23/09/2023
|
|
5836532369
|
|
LAKSHMI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
RAJSAMAND
|
RJ-272500512703023900/176063
(पीपरड़ा)
|
2725005127NRG24190920230593448
|
20/09/2023
|
SITA GAMETI
|
2725005127WL012782
|
SITA GAMETI
|
00698
|
RMGB0000518
|
585
|
585
|
Processed
|
23/09/2023
|
|
5836532398
|
|
Mrs. SEETA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512703023900/176067-A
(पीपरड़ा)
|
2725005127NRG24190920230593451
|
20/09/2023
|
RADHA GAMETI
|
2725005127WL012782
|
RADHA GAMETI
|
00698
|
RMGB0000518
|
390
|
390
|
Processed
|
23/09/2023
|
|
5836532399
|
|
Mrs. RADHA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512703023900/176068-A
(पीपरड़ा)
|
2725005127NRG24190920230593453
|
20/09/2023
|
HANJA GAMETI
|
2725005127WL012782
|
HANJA GAMETI
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532409
|
|
Mrs. HANJA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512703023900/176074
(पीपरड़ा)
|
2725005127NRG24190920230593457
|
20/09/2023
|
PUSPA
|
2725005127WL012782
|
PUSPA
|
00698
|
RMGB0000518
|
780
|
780
|
Processed
|
23/09/2023
|
|
5836532418
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512703023900/176075-A
(पीपरड़ा)
|
2725005127NRG24190920230593459
|
20/09/2023
|
SHYAMU GAMETI
|
2725005127WL012782
|
SHYAMU GAMETI
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532408
|
|
Mrs. SHYAMU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512703023900/176078
(पीपरड़ा)
|
2725005127NRG24190920230593461
|
20/09/2023
|
Manju devi
|
2725005127WL012782
|
Manju devi
|
00698
|
RMGB0000518
|
1950
|
1950
|
Rejected
|
23/09/2023
|
|
5836532414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
RAJSAMAND
|
RJ-272500512703023900/176078-C
(पीपरड़ा)
|
2725005127NRG24190920230593464
|
20/09/2023
|
manohari
|
2725005127WL012782
|
manohari
|
00698
|
RMGB0000518
|
2340
|
2340
|
Rejected
|
23/09/2023
|
|
5836532415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
RAJSAMAND
|
RJ-272500512703023900/176103-A
(पीपरड़ा)
|
2725005127NRG24190920230593470
|
20/09/2023
|
SEEMA
|
2725005127WL012782
|
SEEMA
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532406
|
|
SEEMA GAMETI
|
ICICI BANK LTD(508534)
|
|
55
|
RAJSAMAND
|
RJ-272500512703023900/176158-C
(पीपरड़ा)
|
2725005127NRG24190920230593481
|
20/09/2023
|
SOSAR KUNAWAR
|
2725005127WL012782
|
SOSAR KUNAWAR
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532402
|
|
Mrs. SOSAR KUNAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512703023900/176160-A
(पीपरड़ा)
|
2725005127NRG24190920230593483
|
20/09/2023
|
PREM BAI
|
2725005127WL012782
|
PREM BAI
|
00698
|
RMGB0000518
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836532405
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512703023900/176182
(पीपरड़ा)
|
2725005127NRG24190920230593486
|
20/09/2023
|
DAL CHAND GURJAR
|
2725005127WL012782
|
DAL CHAND GURJAR
|
00698
|
RMGB0000518
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5836532403
|
|
Mr. DAL CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512703023900/176194
(पीपरड़ा)
|
2725005127NRG24190920230593487
|
20/09/2023
|
KHUMANI BAI GURJAR
|
2725005127WL012782
|
KHUMANI BAI GURJAR
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532417
|
|
Mrs. KHUMANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512703023900/176206
(पीपरड़ा)
|
2725005127NRG24190920230593488
|
20/09/2023
|
KAMALA DEVI GURJAR
|
2725005127WL012782
|
KAMALA DEVI GURJAR
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532411
|
|
Mrs. KAMALA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512703023900/184001-A
(पीपरड़ा)
|
2725005127NRG24190920230593490
|
20/09/2023
|
PUSHPA TAK
|
2725005127WL012782
|
PUSHPA TAK
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532400
|
|
PRAKASH CHAND TANK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500512703023900/184002-A
(पीपरड़ा)
|
2725005127NRG24190920230593491
|
20/09/2023
|
MUNNA KUNWAR RAJPUT
|
2725005127WL012782
|
MUNNA KUNWAR RAJPUT
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532401
|
|
Mrs. MUNNA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512703023900/184008
(पीपरड़ा)
|
2725005127NRG24190920230593492
|
20/09/2023
|
LATA NAGARCHI
|
2725005127WL012782
|
LATA NAGARCHI
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532430
|
|
Mrs. LATA NAGARCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512703023900/184118-A
(पीपरड़ा)
|
2725005127NRG24190920230593495
|
20/09/2023
|
Meena balai
|
2725005127WL012782
|
Meena balai
|
00698
|
RMGB0000518
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5836532410
|
|
Mrs. MEENA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512703023900/184130-A
(पीपरड़ा)
|
2725005127NRG24190920230593497
|
20/09/2023
|
ARUNA
|
2725005127WL012782
|
ARUNA
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532412
|
|
Mrs. ARUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512703023900/184261
(पीपरड़ा)
|
2725005127NRG24190920230593499
|
20/09/2023
|
ABHAY SINGH
|
2725005127WL012782
|
ABHAY SINGH
|
00698
|
RMGB0000518
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5836532404
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512703023900/52571345
(पीपरड़ा)
|
2725005127NRG24190920230593501
|
20/09/2023
|
JAMNA BAI GURJAR
|
2725005127WL012782
|
JAMNA BAI GURJAR
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5836532407
|
|
Mrs. JAMNA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111150
|
111150
|
|
|
|
|
|
|
|