|
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)
|
2725005127NRG24180120240960842
|
19/01/2024
|
LILA
|
2725005127WL021071
|
LILA
|
00045
|
BARB0KANUDA
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141092821
|
|
LILA
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/184119-A
(पीपरड़ा)
|
2725005127NRG24180120240960852
|
19/01/2024
|
KESAR BALAI
|
2725005127WL021071
|
KESAR BALAI
|
00045
|
BARB0KANUDA
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092767
|
|
KESAR SALVI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/184120-B
(पीपरड़ा)
|
2725005127NRG24180120240960853
|
19/01/2024
|
HEERA DEVI SALVI
|
2725005127WL021071
|
HEERA DEVI SALVI
|
00045
|
BARB0KANUDA
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092766
|
|
HEERA DEVI SALVI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/184130
(पीपरड़ा)
|
2725005127NRG24180120240960856
|
19/01/2024
|
SAYARI BAI
|
2725005127WL021071
|
SAYARI BAI
|
00045
|
BARB0KANUDA
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092768
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/10412174
(पीपरड़ा)
|
2725005127NRG24180120240960803
|
19/01/2024
|
TMUDI
|
2725005127WL021071
|
TMUDI
|
00114
|
RSCB0035003
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092790
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/10412183
(पीपरड़ा)
|
2725005127NRG24180120240960805
|
19/01/2024
|
SAGI BAI
|
2725005127WL021071
|
SAGI BAI
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092780
|
|
Mrs. SUKHI BAI W/O KISHAN ODH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/175872-B
(पीपरड़ा)
|
2725005127NRG24180120240960818
|
19/01/2024
|
AJI BAI JAT
|
2725005127WL021071
|
AJI BAI JAT
|
00114
|
RSCB0035003
|
2574
|
2574
|
Processed
|
25/03/2024
|
|
2141092824
|
|
AJI BAI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/175873-A
(पीपरड़ा)
|
2725005127NRG24180120240960819
|
19/01/2024
|
CHANDI BAI JAT
|
2725005127WL021071
|
CHANDI BAI JAT
|
00114
|
RSCB0035003
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092779
|
|
CHANDI BAI JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/175880-A
(पीपरड़ा)
|
2725005127NRG24180120240960821
|
19/01/2024
|
SHANKERI BAI
|
2725005127WL021071
|
SHANKERI BAI
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092775
|
|
SHANKARI BAI JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/175886-B
(पीपरड़ा)
|
2725005127NRG24180120240960823
|
19/01/2024
|
SUNDAR
|
2725005127WL021071
|
SUNDAR
|
00114
|
RSCB0035003
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092782
|
|
SUNDER REGAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/175898
(पीपरड़ा)
|
2725005127NRG24180120240960825
|
19/01/2024
|
PREMI BAI OD
|
2725005127WL021071
|
PREMI BAI OD
|
00114
|
RSCB0035003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141092778
|
|
Mrs. PREMI BAI OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/175911-C
(पीपरड़ा)
|
2725005127NRG24180120240960827
|
19/01/2024
|
PUSHPA
|
2725005127WL021071
|
PUSHPA
|
00114
|
RSCB0035003
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141092774
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/175914-A
(पीपरड़ा)
|
2725005127NRG24180120240960828
|
19/01/2024
|
MOHANI BAI JAT
|
2725005127WL021071
|
MOHANI BAI JAT
|
00114
|
RSCB0035003
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2141092793
|
|
Mrs. MOHANI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/175922
(पीपरड़ा)
|
2725005127NRG24180120240960830
|
19/01/2024
|
PARAS
|
2725005127WL021071
|
PARAS
|
00114
|
RSCB0035003
|
198
|
198
|
Processed
|
25/03/2024
|
|
2141092788
|
|
PARSI BAI JAT
|
ICICI BANK LTD(508534)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/175949
(पीपरड़ा)
|
2725005127NRG24180120240960832
|
19/01/2024
|
Manju
|
2725005127WL021071
|
Manju
|
00114
|
RSCB0035003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141092777
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/175991
(पीपरड़ा)
|
2725005127NRG24180120240960836
|
19/01/2024
|
TULSA BAI
|
2725005127WL021071
|
TULSA BAI
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092784
|
|
TULSI BAI KHATIK WO
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176015
(पीपरड़ा)
|
2725005127NRG24180120240960837
|
19/01/2024
|
MANJU BAI
|
2725005127WL021071
|
MANJU BAI
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092792
|
|
MANJU KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176017
(पीपरड़ा)
|
2725005127NRG24180120240960838
|
19/01/2024
|
MANJU
|
2725005127WL021071
|
MANJU
|
00114
|
RSCB0035003
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092787
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176031
(पीपरड़ा)
|
2725005127NRG24180120240960839
|
19/01/2024
|
SARSI
|
2725005127WL021071
|
SARSI
|
00114
|
RSCB0035003
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141092783
|
|
SARSI KUNWAR KADECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176040
(पीपरड़ा)
|
2725005127NRG24180120240960840
|
19/01/2024
|
LAXMI KUNWAR KADECHA
|
2725005127WL021071
|
LAXMI KUNWAR KADECHA
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092776
|
|
LAXMI KUNWAR KADECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176113
(पीपरड़ा)
|
2725005127NRG24180120240960843
|
19/01/2024
|
KALI BAI
|
2725005127WL021071
|
KALI BAI
|
00114
|
RSCB0035003
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092791
|
|
KALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/184040-A
(पीपरड़ा)
|
2725005127NRG24180120240960847
|
19/01/2024
|
MANJU
|
2725005127WL021071
|
MANJU
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092813
|
|
MANJU BAI PALIWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/184115
(पीपरड़ा)
|
2725005127NRG24180120240960850
|
19/01/2024
|
DAKHU
|
2725005127WL021071
|
DAKHU
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092781
|
|
DHAKHU BAI BALAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/184122-C
(पीपरड़ा)
|
2725005127NRG24180120240960855
|
19/01/2024
|
KAMLA BAI
|
2725005127WL021071
|
KAMLA BAI
|
00114
|
RSCB0035003
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092773
|
|
Mrs. KAMALA BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/184147
(पीपरड़ा)
|
2725005127NRG24180120240960857
|
19/01/2024
|
BHANWARI BAI SUTHAR
|
2725005127WL021071
|
BHANWARI BAI SUTHAR
|
00114
|
RSCB0035003
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141092818
|
|
Mrs. BHANWARI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/184240
(पीपरड़ा)
|
2725005127NRG24180120240960858
|
19/01/2024
|
SURAJ BAI GURJAR
|
2725005127WL021071
|
SURAJ BAI GURJAR
|
00114
|
RSCB0035003
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092785
|
|
SURAJ BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/52571347-A
(पीपरड़ा)
|
2725005127NRG24180120240960866
|
19/01/2024
|
MEERA GURJAR
|
2725005127WL021071
|
MEERA GURJAR
|
00114
|
RSCB0035003
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2141092786
|
|
MEERA GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/175846-A
(पीपरड़ा)
|
2725005127NRG24180120240960817
|
19/01/2024
|
HANJA DEVI
|
2725005127WL021071
|
HANJA DEVI
|
00176
|
IDIB000R552
|
1188
|
1188
|
Rejected
|
25/03/2024
|
|
2141092798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/176291-A
(पीपरड़ा)
|
2725005127NRG24180120240960845
|
19/01/2024
|
SHYAMA kunwar
|
2725005127WL021071
|
SHYAMA kunwar
|
00176
|
IDIB000R552
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141092823
|
|
SHYAMAKUWAR VIKRAMSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/175914-B
(पीपरड़ा)
|
2725005127NRG24180120240960829
|
19/01/2024
|
KESAR
|
2725005127WL021071
|
KESAR
|
00177
|
IOBA0002429
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141092769
|
|
KESAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/175933-A
(पीपरड़ा)
|
2725005127NRG24180120240960831
|
19/01/2024
|
REKHA DEVI
|
2725005127WL021071
|
REKHA DEVI
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141092771
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
RAJSAMAND
|
RJ-272500512703023900/175956-B
(पीपरड़ा)
|
2725005127NRG24180120240960835
|
19/01/2024
|
REKHA
|
2725005127WL021071
|
REKHA
|
00177
|
IOBA0002429
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092770
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAJSAMAND
|
RJ-272500512703023900/184079
(पीपरड़ा)
|
2725005127NRG24180120240960848
|
19/01/2024
|
JASU DEVI
|
2725005127WL021071
|
JASU DEVI
|
00177
|
IOBA0002429
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141092772
|
|
JASU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
34
|
RAJSAMAND
|
RJ-272500512703023900/10412155
(पीपरड़ा)
|
2725005127NRG24180120240960802
|
19/01/2024
|
MEHTA KUNWAR
|
2725005127WL021071
|
MEHTA KUNWAR
|
00698
|
RMGB0000518
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141092800
|
|
Mrs. MEHTA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512703023900/10412199
(पीपरड़ा)
|
2725005127NRG24180120240960806
|
19/01/2024
|
GUDDI
|
2725005127WL021071
|
GUDDI
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092815
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512703023900/175774-A
(पीपरड़ा)
|
2725005127NRG24180120240960807
|
19/01/2024
|
Sundar bai Salvi
|
2725005127WL021071
|
Sundar bai Salvi
|
00698
|
RMGB0000518
|
1782
|
1782
|
Rejected
|
25/03/2024
|
|
2141092797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAJSAMAND
|
RJ-272500512703023900/175786-A
(पीपरड़ा)
|
2725005127NRG24180120240960808
|
19/01/2024
|
BASANTI
|
2725005127WL021071
|
BASANTI
|
00698
|
RMGB0000518
|
2376
|
2376
|
Rejected
|
25/03/2024
|
|
2141092811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500512703023900/175791-B
(पीपरड़ा)
|
2725005127NRG24180120240960809
|
19/01/2024
|
JAMANA BAI
|
2725005127WL021071
|
JAMANA BAI
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092804
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500512703023900/175792-A
(पीपरड़ा)
|
2725005127NRG24180120240960810
|
19/01/2024
|
KAMALA BAI GADARI
|
2725005127WL021071
|
KAMALA BAI GADARI
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092802
|
|
Mrs. KAMALA BAI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500512703023900/175795
(पीपरड़ा)
|
2725005127NRG24180120240960811
|
19/01/2024
|
mohani bai
|
2725005127WL021071
|
mohani bai
|
00698
|
RMGB0000518
|
396
|
396
|
Rejected
|
25/03/2024
|
|
2141092801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAJSAMAND
|
RJ-272500512703023900/175800-B
(पीपरड़ा)
|
2725005127NRG24180120240960812
|
19/01/2024
|
LILA
|
2725005127WL021071
|
LILA
|
00698
|
RMGB0000518
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141092810
|
|
Mrs. LEELA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512703023900/175801-A
(पीपरड़ा)
|
2725005127NRG24180120240960813
|
19/01/2024
|
KESAR
|
2725005127WL021071
|
KESAR
|
00698
|
RMGB0000518
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2141092794
|
|
Mrs. KEASR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512703023900/175802
(पीपरड़ा)
|
2725005127NRG24180120240960814
|
19/01/2024
|
CHANDRI DEVI
|
2725005127WL021071
|
CHANDRI DEVI
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092807
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
RAJSAMAND
|
RJ-272500512703023900/175802-A
(पीपरड़ा)
|
2725005127NRG24180120240960815
|
19/01/2024
|
RAMU DEVI DADARI
|
2725005127WL021071
|
RAMU DEVI DADARI
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092808
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512703023900/175823
(पीपरड़ा)
|
2725005127NRG24180120240960816
|
19/01/2024
|
BHOLAKI BAI
|
2725005127WL021071
|
BHOLAKI BAI
|
00698
|
RMGB0000518
|
1782
|
1782
|
Rejected
|
25/03/2024
|
|
2141092812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAJSAMAND
|
RJ-272500512703023900/175880
(पीपरड़ा)
|
2725005127NRG24180120240960820
|
19/01/2024
|
JASU BAI JAT
|
2725005127WL021071
|
JASU BAI JAT
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092828
|
|
Mrs. JASU BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512703023900/175886-A
(पीपरड़ा)
|
2725005127NRG24180120240960822
|
19/01/2024
|
BASANTI DEVI REGAR
|
2725005127WL021071
|
BASANTI DEVI REGAR
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092795
|
|
Mrs. BASANTI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512703023900/175889-B
(पीपरड़ा)
|
2725005127NRG24180120240960824
|
19/01/2024
|
GUNIYA BAI OD
|
2725005127WL021071
|
GUNIYA BAI OD
|
00698
|
RMGB0000518
|
594
|
594
|
Processed
|
25/03/2024
|
|
2141092825
|
|
Mrs. GUNIYA BAI OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512703023900/175899-A
(पीपरड़ा)
|
2725005127NRG24180120240960826
|
19/01/2024
|
BHOLI BAI OD
|
2725005127WL021071
|
BHOLI BAI OD
|
00698
|
RMGB0000518
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141092826
|
|
Mrs. BHOLI BAI OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512703023900/175953-B
(पीपरड़ा)
|
2725005127NRG24180120240960833
|
19/01/2024
|
LALITA BAI
|
2725005127WL021071
|
LALITA BAI
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092827
|
|
Mrs. LALITA BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512703023900/175955
(पीपरड़ा)
|
2725005127NRG24180120240960834
|
19/01/2024
|
JAVERI GAMETI
|
2725005127WL021071
|
JAVERI GAMETI
|
00698
|
RMGB0000518
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141092817
|
|
Mrs. JAVERI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512703023900/176046
(पीपरड़ा)
|
2725005127NRG24180120240960841
|
19/01/2024
|
PUSHPA KADECHA
|
2725005127WL021071
|
PUSHPA KADECHA
|
00698
|
RMGB0000518
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2141092796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RAJSAMAND
|
RJ-272500512703023900/176164-A
(पीपरड़ा)
|
2725005127NRG24180120240960844
|
19/01/2024
|
PREM
|
2725005127WL021071
|
PREM
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092765
|
|
Mr. PREM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512703023900/184037-A
(पीपरड़ा)
|
2725005127NRG24180120240960846
|
19/01/2024
|
LALITA PALIWAL
|
2725005127WL021071
|
LALITA PALIWAL
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092805
|
|
Mrs. LALITA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512703023900/184101-A
(पीपरड़ा)
|
2725005127NRG24180120240960849
|
19/01/2024
|
NARAYANI DEVI PRAJAPAT
|
2725005127WL021071
|
NARAYANI DEVI PRAJAPAT
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092822
|
|
NARAYANI WO MANOJ(MUNNA)PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
RAJSAMAND
|
RJ-272500512703023900/184116-A
(पीपरड़ा)
|
2725005127NRG24180120240960851
|
19/01/2024
|
TULSA BALAI
|
2725005127WL021071
|
TULSA BALAI
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092819
|
|
Mrs. TULSA BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512703023900/184120-C
(पीपरड़ा)
|
2725005127NRG24180120240960854
|
19/01/2024
|
GOPI SALVI
|
2725005127WL021071
|
GOPI SALVI
|
00698
|
RMGB0000518
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2141092820
|
|
Mrs. GOPI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512703023900/184255-A
(पीपरड़ा)
|
2725005127NRG24180120240960859
|
19/01/2024
|
Kamla Bai
|
2725005127WL021071
|
Kamla Bai
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092806
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500512703023900/184258
(पीपरड़ा)
|
2725005127NRG24180120240960860
|
19/01/2024
|
SURAJ KUNWAR SOLANKI
|
2725005127WL021071
|
SURAJ KUNWAR SOLANKI
|
00698
|
RMGB0000518
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141092799
|
|
SURAJ KUNWAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500512703023900/499612
(पीपरड़ा)
|
2725005127NRG24180120240960861
|
19/01/2024
|
KAMLA BAI KALBELIYA
|
2725005127WL021071
|
KAMLA BAI KALBELIYA
|
00698
|
RMGB0000518
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141092803
|
|
Mrs. KAMLA BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512703023900/52571298-B
(पीपरड़ा)
|
2725005127NRG24180120240960862
|
19/01/2024
|
LILA OAD
|
2725005127WL021071
|
LILA OAD
|
00698
|
RMGB0000518
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141092816
|
|
Mrs. LILA OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512703023900/52571301-A
(पीपरड़ा)
|
2725005127NRG24180120240960863
|
19/01/2024
|
MANJU OAD
|
2725005127WL021071
|
MANJU OAD
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092814
|
|
Mrs. MANJU ODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512703023900/52571321
(पीपरड़ा)
|
2725005127NRG24180120240960864
|
19/01/2024
|
SHYAMU
|
2725005127WL021071
|
SHYAMU
|
00698
|
RMGB0000518
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2141092789
|
|
SHYAMU OD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
64
|
RAJSAMAND
|
RJ-272500512703023900/52571334
(पीपरड़ा)
|
2725005127NRG24180120240960865
|
19/01/2024
|
MEERA KUNWAR
|
2725005127WL021071
|
MEERA KUNWAR
|
00698
|
RMGB0000518
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141092809
|
|
Mrs. MEERA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125136
|
125136
|
|
|
|
|
|
|
|