|
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-272500510903023600/177840-B
(बड़ारड़ा)
|
2725005109NRG24130220241065770
|
14/02/2024
|
GEETA
|
2725005109WL023160
|
GEETA
|
00045
|
BARB0VJRAJS
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210146
|
|
GEETA KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177323-C
(बड़ारड़ा)
|
2725005109NRG24130220241065838
|
14/02/2024
|
kamala bai
|
2725005109WL023162
|
kamala bai
|
00048
|
BKID0006683
|
400
|
400
|
Processed
|
19/04/2024
|
|
3103210145
|
|
Mrs. KAMLA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023800/184454
(बड़ारड़ा)
|
2725005109NRG24130220241065926
|
14/02/2024
|
KAILASHI
|
2725005109WL023166
|
KAILASHI
|
00168
|
ICIC0000655
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210105
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023800/184470-A
(बड़ारड़ा)
|
2725005109NRG24130220241065932
|
14/02/2024
|
mani
|
2725005109WL023166
|
mani
|
00354
|
PUNB0409100
|
950
|
950
|
Processed
|
19/04/2024
|
|
3103210142
|
|
MNU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500510903023500/177279-A
(बड़ारड़ा)
|
2725005109NRG24130220241065833
|
14/02/2024
|
lila kunwer
|
2725005109WL023162
|
lila kunwer
|
00415
|
SBIN0031212
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103210141
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500510903023500/177291-A
(बड़ारड़ा)
|
2725005109NRG24130220241065835
|
14/02/2024
|
sohani
|
2725005109WL023162
|
sohani
|
00415
|
SBIN0031212
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103210191
|
|
MRS SOHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500510903023800/184499-A
(बड़ारड़ा)
|
2725005109NRG24130220241065940
|
14/02/2024
|
jamku
|
2725005109WL023166
|
jamku
|
00415
|
SBIN0031212
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210144
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500510903023600/184390-A
(बड़ारड़ा)
|
2725005109NRG24130220241065784
|
14/02/2024
|
radha gadri
|
2725005109WL023160
|
radha gadri
|
00415
|
SBIN0031213
|
392
|
392
|
Processed
|
19/04/2024
|
|
3103210143
|
|
MISS RADHA GADRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500510903023600/184431-C
(बड़ारड़ा)
|
2725005109NRG24130220241065820
|
14/02/2024
|
seema devi
|
2725005109WL023161
|
seema devi
|
00415
|
SBIN0031213
|
576
|
576
|
Processed
|
19/04/2024
|
|
3103210140
|
|
Mrs. SEEMA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500510903023400/177519
(बड़ारड़ा)
|
2725005109NRG24130220241065822
|
14/02/2024
|
LAXMI bai
|
2725005109WL023162
|
LAXMI bai
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103210188
|
|
LAXMI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
RAJSAMAND
|
RJ-272500510903023500/177247
(बड़ारड़ा)
|
2725005109NRG24130220241065823
|
14/02/2024
|
pushapa
|
2725005109WL023162
|
pushapa
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103210137
|
|
Mr. Pushpa Kunwar
|
INDIAN BANK(607105)
|
|
12
|
RAJSAMAND
|
RJ-272500510903023500/177249
(बड़ारड़ा)
|
2725005109NRG24130220241065824
|
14/02/2024
|
rekha
|
2725005109WL023162
|
rekha
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
19/04/2024
|
|
3103210155
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500510903023500/177255
(बड़ारड़ा)
|
2725005109NRG24130220241065825
|
14/02/2024
|
SONU KUNWER
|
2725005109WL023162
|
SONU KUNWER
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103210157
|
|
Mrs. SONU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023500/177259-A
(बड़ारड़ा)
|
2725005109NRG24130220241065826
|
14/02/2024
|
BADAN KUNWAR rajuput
|
2725005109WL023162
|
BADAN KUNWAR rajuput
|
00698
|
RMGB0000539
|
400
|
400
|
Processed
|
19/04/2024
|
|
3103210149
|
|
Mrs. BADAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023500/177259-B
(बड़ारड़ा)
|
2725005109NRG24130220241065827
|
14/02/2024
|
Prem Kunwar
|
2725005109WL023162
|
Prem Kunwar
|
00698
|
RMGB0000539
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103210154
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023500/177260
(बड़ारड़ा)
|
2725005109NRG24130220241065828
|
14/02/2024
|
SUGANA KANUWAR
|
2725005109WL023162
|
SUGANA KANUWAR
|
00698
|
RMGB0000539
|
400
|
400
|
Processed
|
19/04/2024
|
|
3103210153
|
|
Mrs. SUGNA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023500/177265
(बड़ारड़ा)
|
2725005109NRG24130220241065829
|
14/02/2024
|
prem kunwer
|
2725005109WL023162
|
prem kunwer
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103210182
|
|
PREM KUNWAR W/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023500/177272
(बड़ारड़ा)
|
2725005109NRG24130220241065830
|
14/02/2024
|
LALI KUNWAR rajput
|
2725005109WL023162
|
LALI KUNWAR rajput
|
00698
|
RMGB0000539
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103210148
|
|
LALI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023500/177276
(बड़ारड़ा)
|
2725005109NRG24130220241065831
|
14/02/2024
|
sagar kunwer
|
2725005109WL023162
|
sagar kunwer
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103210152
|
|
Mrs. SAGAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500510903023500/177277-A
(बड़ारड़ा)
|
2725005109NRG24130220241065832
|
14/02/2024
|
neetu
|
2725005109WL023162
|
neetu
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
19/04/2024
|
|
3103210164
|
|
MRS NEETU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500510903023500/177281
(बड़ारड़ा)
|
2725005109NRG24130220241065834
|
14/02/2024
|
RATAN KANUWAR
|
2725005109WL023162
|
RATAN KANUWAR
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103210151
|
|
Mrs. RATAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500510903023500/177291-B
(बड़ारड़ा)
|
2725005109NRG24130220241065836
|
14/02/2024
|
ramu kunwer
|
2725005109WL023162
|
ramu kunwer
|
00698
|
RMGB0000539
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103210111
|
|
Mrs. RAMU KUNWAR DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500510903023500/177303-A
(बड़ारड़ा)
|
2725005109NRG24130220241065837
|
14/02/2024
|
manohr
|
2725005109WL023162
|
manohr
|
00698
|
RMGB0000539
|
400
|
400
|
Processed
|
19/04/2024
|
|
3103210118
|
|
Mrs. MANOHAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24130220241065839
|
14/02/2024
|
BABU kunwer
|
2725005109WL023162
|
BABU kunwer
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103210187
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500510903023600/10424806-A
(बड़ारड़ा)
|
2725005109NRG24130220241065794
|
14/02/2024
|
lila kumawat
|
2725005109WL023161
|
lila kumawat
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210167
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500510903023600/177756
(बड़ारड़ा)
|
2725005109NRG24130220241065764
|
14/02/2024
|
sohani bai
|
2725005109WL023160
|
sohani bai
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210138
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500510903023600/177766
(बड़ारड़ा)
|
2725005109NRG24130220241065765
|
14/02/2024
|
BHAGU
|
2725005109WL023160
|
BHAGU
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210107
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJSAMAND
|
RJ-272500510903023600/177778-A
(बड़ारड़ा)
|
2725005109NRG24130220241065912
|
14/02/2024
|
hanja gurjar
|
2725005109WL023166
|
hanja gurjar
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210181
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500510903023600/177788
(बड़ारड़ा)
|
2725005109NRG24130220241065913
|
14/02/2024
|
KANKUBAI
|
2725005109WL023166
|
KANKUBAI
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210199
|
|
KANKU BAI REGAR
|
ICICI BANK LTD(508534)
|
|
30
|
RAJSAMAND
|
RJ-272500510903023600/177797-A
(बड़ारड़ा)
|
2725005109NRG24130220241065766
|
14/02/2024
|
pushapa devi
|
2725005109WL023160
|
pushapa devi
|
00698
|
RMGB0000539
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103210108
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500510903023600/177803-A
(बड़ारड़ा)
|
2725005109NRG24130220241065767
|
14/02/2024
|
geeta berwa
|
2725005109WL023160
|
geeta berwa
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210171
|
|
Mrs. GEETA BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500510903023600/177825-A
(बड़ारड़ा)
|
2725005109NRG24130220241065768
|
14/02/2024
|
HAGAMI
|
2725005109WL023160
|
HAGAMI
|
00698
|
RMGB0000539
|
784
|
784
|
Processed
|
19/04/2024
|
|
3103210176
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500510903023600/177830
(बड़ारड़ा)
|
2725005109NRG24130220241065769
|
14/02/2024
|
mohini
|
2725005109WL023160
|
mohini
|
00698
|
RMGB0000539
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3103210161
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500510903023600/177849
(बड़ारड़ा)
|
2725005109NRG24130220241065771
|
14/02/2024
|
anita
|
2725005109WL023160
|
anita
|
00698
|
RMGB0000539
|
784
|
784
|
Processed
|
19/04/2024
|
|
3103210127
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500510903023600/177849
(बड़ारड़ा)
|
2725005109NRG24130220241065772
|
14/02/2024
|
tamu
|
2725005109WL023160
|
tamu
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210139
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJSAMAND
|
RJ-272500510903023600/184304-C
(बड़ारड़ा)
|
2725005109NRG24130220241065773
|
14/02/2024
|
tara devi
|
2725005109WL023160
|
tara devi
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210162
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500510903023600/184306-A
(बड़ारड़ा)
|
2725005109NRG24130220241065774
|
14/02/2024
|
gayani
|
2725005109WL023160
|
gayani
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210130
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJSAMAND
|
RJ-272500510903023600/184311
(बड़ारड़ा)
|
2725005109NRG24130220241065795
|
14/02/2024
|
lali bai
|
2725005109WL023161
|
lali bai
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210179
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500510903023600/184320
(बड़ारड़ा)
|
2725005109NRG24130220241065796
|
14/02/2024
|
nani
|
2725005109WL023161
|
nani
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210109
|
|
Mrs. NANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500510903023600/184324
(बड़ारड़ा)
|
2725005109NRG24130220241065775
|
14/02/2024
|
NANDU
|
2725005109WL023160
|
NANDU
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210131
|
|
Mrs. NANDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500510903023600/184327-B
(बड़ारड़ा)
|
2725005109NRG24130220241065914
|
14/02/2024
|
kamala
|
2725005109WL023166
|
kamala
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210132
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500510903023600/184333
(बड़ारड़ा)
|
2725005109NRG24130220241065797
|
14/02/2024
|
sumita
|
2725005109WL023161
|
sumita
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210173
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500510903023600/184334
(बड़ारड़ा)
|
2725005109NRG24130220241065776
|
14/02/2024
|
PREMI BAI KUMAWAT
|
2725005109WL023160
|
PREMI BAI KUMAWAT
|
00698
|
RMGB0000539
|
784
|
784
|
Processed
|
19/04/2024
|
|
3103210210
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500510903023600/184338
(बड़ारड़ा)
|
2725005109NRG24130220241065798
|
14/02/2024
|
lehari bai kumawat
|
2725005109WL023161
|
lehari bai kumawat
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210112
|
|
Mrs. LEHARI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500510903023600/184338-A
(बड़ारड़ा)
|
2725005109NRG24130220241065799
|
14/02/2024
|
RAJU BAI
|
2725005109WL023161
|
RAJU BAI
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210186
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJSAMAND
|
RJ-272500510903023600/184342-A
(बड़ारड़ा)
|
2725005109NRG24130220241065915
|
14/02/2024
|
payari
|
2725005109WL023166
|
payari
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210124
|
|
PYARI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJSAMAND
|
RJ-272500510903023600/184347-B
(बड़ारड़ा)
|
2725005109NRG24130220241065800
|
14/02/2024
|
GEETA devi
|
2725005109WL023161
|
GEETA devi
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210165
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJSAMAND
|
RJ-272500510903023600/184355
(बड़ारड़ा)
|
2725005109NRG24130220241065777
|
14/02/2024
|
SOSARDEVI KUMAWAT
|
2725005109WL023160
|
SOSARDEVI KUMAWAT
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210113
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500510903023600/184362-A
(बड़ारड़ा)
|
2725005109NRG24130220241065778
|
14/02/2024
|
bhagu devi
|
2725005109WL023160
|
bhagu devi
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210119
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJSAMAND
|
RJ-272500510903023600/184365
(बड़ारड़ा)
|
2725005109NRG24130220241065779
|
14/02/2024
|
BHAGU
|
2725005109WL023160
|
BHAGU
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210169
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500510903023600/184374-A
(बड़ारड़ा)
|
2725005109NRG24130220241065801
|
14/02/2024
|
MANOHARI KUMAWAT
|
2725005109WL023161
|
MANOHARI KUMAWAT
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210206
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500510903023600/184378-B
(बड़ारड़ा)
|
2725005109NRG24130220241065916
|
14/02/2024
|
jamana
|
2725005109WL023166
|
jamana
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210183
|
|
JAMNA
|
UCO BANK(607066)
|
|
53
|
RAJSAMAND
|
RJ-272500510903023600/184378-C
(बड़ारड़ा)
|
2725005109NRG24130220241065780
|
14/02/2024
|
chaga bai
|
2725005109WL023160
|
chaga bai
|
00698
|
RMGB0000539
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3103210184
|
|
CHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJSAMAND
|
RJ-272500510903023600/184379
(बड़ारड़ा)
|
2725005109NRG24130220241065917
|
14/02/2024
|
shambhari devi kumawat
|
2725005109WL023166
|
shambhari devi kumawat
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210168
|
|
SHANKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJSAMAND
|
RJ-272500510903023600/184383-B
(बड़ारड़ा)
|
2725005109NRG24130220241065802
|
14/02/2024
|
SUSHILA
|
2725005109WL023161
|
SUSHILA
|
00698
|
RMGB0000539
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103210115
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500510903023600/184383-D
(बड़ारड़ा)
|
2725005109NRG24130220241065803
|
14/02/2024
|
khmi
|
2725005109WL023161
|
khmi
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210134
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500510903023600/184387-C
(बड़ारड़ा)
|
2725005109NRG24130220241065781
|
14/02/2024
|
ganga
|
2725005109WL023160
|
ganga
|
00698
|
RMGB0000539
|
784
|
784
|
Processed
|
19/04/2024
|
|
3103210198
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500510903023600/184388
(बड़ारड़ा)
|
2725005109NRG24130220241065804
|
14/02/2024
|
DHULI BAI
|
2725005109WL023161
|
DHULI BAI
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210202
|
|
DHULI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
RAJSAMAND
|
RJ-272500510903023600/184388-A
(बड़ारड़ा)
|
2725005109NRG24130220241065782
|
14/02/2024
|
SOHANI bai
|
2725005109WL023160
|
SOHANI bai
|
00698
|
RMGB0000539
|
980
|
980
|
Processed
|
19/04/2024
|
|
3103210189
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500510903023600/184388-B
(बड़ारड़ा)
|
2725005109NRG24130220241065783
|
14/02/2024
|
dali bai gayri
|
2725005109WL023160
|
dali bai gayri
|
00698
|
RMGB0000539
|
784
|
784
|
Processed
|
19/04/2024
|
|
3103210185
|
|
DALI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJSAMAND
|
RJ-272500510903023600/184391
(बड़ारड़ा)
|
2725005109NRG24130220241065805
|
14/02/2024
|
VALI
|
2725005109WL023161
|
VALI
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210208
|
|
Mrs. VALIBAI W/O HIRALAL GAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500510903023600/184391-A
(बड़ारड़ा)
|
2725005109NRG24130220241065806
|
14/02/2024
|
HAMERI
|
2725005109WL023161
|
HAMERI
|
00698
|
RMGB0000539
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103210136
|
|
HAMUNRI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500510903023600/184391-B
(बड़ारड़ा)
|
2725005109NRG24130220241065785
|
14/02/2024
|
SOHANI devi
|
2725005109WL023160
|
SOHANI devi
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210163
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
RAJSAMAND
|
RJ-272500510903023600/184393
(बड़ारड़ा)
|
2725005109NRG24130220241065786
|
14/02/2024
|
lila
|
2725005109WL023160
|
lila
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210116
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500510903023600/184393-A
(बड़ारड़ा)
|
2725005109NRG24130220241065787
|
14/02/2024
|
santosh bai
|
2725005109WL023160
|
santosh bai
|
00698
|
RMGB0000539
|
1372
|
1372
|
Rejected
|
19/04/2024
|
|
3103210166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAJSAMAND
|
RJ-272500510903023600/184393-C
(बड़ारड़ा)
|
2725005109NRG24130220241065788
|
14/02/2024
|
LAXMI BAI KUMAWAT
|
2725005109WL023160
|
LAXMI BAI KUMAWAT
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210110
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
RAJSAMAND
|
RJ-272500510903023600/184395
(बड़ारड़ा)
|
2725005109NRG24130220241065789
|
14/02/2024
|
GOPI
|
2725005109WL023160
|
GOPI
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210114
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500510903023600/184397
(बड़ारड़ा)
|
2725005109NRG24130220241065790
|
14/02/2024
|
HAGAMI KUMAWAT
|
2725005109WL023160
|
HAGAMI KUMAWAT
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210120
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500510903023600/184398
(बड़ारड़ा)
|
2725005109NRG24130220241065791
|
14/02/2024
|
GOPI
|
2725005109WL023160
|
GOPI
|
00698
|
RMGB0000539
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103210205
|
|
Mrs. GOPI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500510903023600/184399
(बड़ारड़ा)
|
2725005109NRG24130220241065792
|
14/02/2024
|
noji bai
|
2725005109WL023160
|
noji bai
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210106
|
|
Mrs. NOJI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500510903023600/184400
(बड़ारड़ा)
|
2725005109NRG24130220241065793
|
14/02/2024
|
jeti
|
2725005109WL023160
|
jeti
|
00698
|
RMGB0000539
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3103210121
|
|
Mrs. JETU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500510903023600/184409
(बड़ारड़ा)
|
2725005109NRG24130220241065807
|
14/02/2024
|
radha
|
2725005109WL023161
|
radha
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210122
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500510903023600/184409-A
(बड़ारड़ा)
|
2725005109NRG24130220241065808
|
14/02/2024
|
heena
|
2725005109WL023161
|
heena
|
00698
|
RMGB0000539
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103210150
|
|
HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJSAMAND
|
RJ-272500510903023600/184410
(बड़ारड़ा)
|
2725005109NRG24130220241065809
|
14/02/2024
|
SUSHILA KUMAWAT
|
2725005109WL023161
|
SUSHILA KUMAWAT
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210197
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500510903023600/184413-A
(बड़ारड़ा)
|
2725005109NRG24130220241065810
|
14/02/2024
|
rekha devi
|
2725005109WL023161
|
rekha devi
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210180
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500510903023600/184413-C
(बड़ारड़ा)
|
2725005109NRG24130220241065811
|
14/02/2024
|
KAMALA BAI KUMAWAT
|
2725005109WL023161
|
KAMALA BAI KUMAWAT
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210133
|
|
Mrs. KAMLA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500510903023600/184417
(बड़ारड़ा)
|
2725005109NRG24130220241065812
|
14/02/2024
|
KAMALA KUMAWAT
|
2725005109WL023161
|
KAMALA KUMAWAT
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210129
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500510903023600/184418
(बड़ारड़ा)
|
2725005109NRG24130220241065813
|
14/02/2024
|
seeta kumawat
|
2725005109WL023161
|
seeta kumawat
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210147
|
|
MRS SITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500510903023600/184418-A
(बड़ारड़ा)
|
2725005109NRG24130220241065814
|
14/02/2024
|
usha kumawat
|
2725005109WL023161
|
usha kumawat
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210159
|
|
USHA KUMAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
RAJSAMAND
|
RJ-272500510903023600/184419
(बड़ारड़ा)
|
2725005109NRG24130220241065815
|
14/02/2024
|
kanchan
|
2725005109WL023161
|
kanchan
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210178
|
|
Mrs. KANCHAN DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500510903023600/184419-A
(बड़ारड़ा)
|
2725005109NRG24130220241065816
|
14/02/2024
|
guddi devi
|
2725005109WL023161
|
guddi devi
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210177
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500510903023600/184424-A
(बड़ारड़ा)
|
2725005109NRG24130220241065817
|
14/02/2024
|
RAMUBAI KUMAWAT
|
2725005109WL023161
|
RAMUBAI KUMAWAT
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210123
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500510903023600/184425
(बड़ारड़ा)
|
2725005109NRG24130220241065818
|
14/02/2024
|
laxmi bai
|
2725005109WL023161
|
laxmi bai
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210190
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
84
|
RAJSAMAND
|
RJ-272500510903023600/184425-A
(बड़ारड़ा)
|
2725005109NRG24130220241065819
|
14/02/2024
|
lali bai
|
2725005109WL023161
|
lali bai
|
00698
|
RMGB0000539
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103210160
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJSAMAND
|
RJ-272500510903023600/184436-A
(बड़ारड़ा)
|
2725005109NRG24130220241065821
|
14/02/2024
|
daya devi
|
2725005109WL023161
|
daya devi
|
00698
|
RMGB0000539
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3103210175
|
|
Mrs. DAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500510903023800/10424807-B
(बड़ारड़ा)
|
2725005109NRG24130220241065918
|
14/02/2024
|
lali
|
2725005109WL023166
|
lali
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210170
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500510903023800/10424809
(बड़ारड़ा)
|
2725005109NRG24130220241065919
|
14/02/2024
|
KASTURI
|
2725005109WL023166
|
KASTURI
|
00698
|
RMGB0000539
|
950
|
950
|
Processed
|
19/04/2024
|
|
3103210125
|
|
Mrs. KASTURI W/O SOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500510903023800/184438
(बड़ारड़ा)
|
2725005109NRG24130220241065920
|
14/02/2024
|
BHAVRI
|
2725005109WL023166
|
BHAVRI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210126
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500510903023800/184439-a
(बड़ारड़ा)
|
2725005109NRG24130220241065921
|
14/02/2024
|
ANCHHI
|
2725005109WL023166
|
ANCHHI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210201
|
|
Mrs. ANSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500510903023800/184443
(बड़ारड़ा)
|
2725005109NRG24130220241065922
|
14/02/2024
|
kalishi
|
2725005109WL023166
|
kalishi
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
19/04/2024
|
|
3103210156
|
|
KAILASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RAJSAMAND
|
RJ-272500510903023800/184446
(बड़ारड़ा)
|
2725005109NRG24130220241065923
|
14/02/2024
|
SUDKI KALBELIA
|
2725005109WL023166
|
SUDKI KALBELIA
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210200
|
|
SUDI DURGESH
|
HDFC BANK LTD(607152)
|
|
92
|
RAJSAMAND
|
RJ-272500510903023800/184450
(बड़ारड़ा)
|
2725005109NRG24130220241065924
|
14/02/2024
|
kamali bai
|
2725005109WL023166
|
kamali bai
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210172
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500510903023800/184451
(बड़ारड़ा)
|
2725005109NRG24130220241065925
|
14/02/2024
|
premi
|
2725005109WL023166
|
premi
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210117
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500510903023800/184461
(बड़ारड़ा)
|
2725005109NRG24130220241065927
|
14/02/2024
|
SAJANI
|
2725005109WL023166
|
SAJANI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210203
|
|
SAJANI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
RAJSAMAND
|
RJ-272500510903023800/184462
(बड़ारड़ा)
|
2725005109NRG24130220241065928
|
14/02/2024
|
prem
|
2725005109WL023166
|
prem
|
00698
|
RMGB0000539
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3103210128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RAJSAMAND
|
RJ-272500510903023800/184463
(बड़ारड़ा)
|
2725005109NRG24130220241065929
|
14/02/2024
|
SOSAR
|
2725005109WL023166
|
SOSAR
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210209
|
|
SOHANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAJSAMAND
|
RJ-272500510903023800/184463-A
(बड़ारड़ा)
|
2725005109NRG24130220241065930
|
14/02/2024
|
sohani
|
2725005109WL023166
|
sohani
|
00698
|
RMGB0000539
|
190
|
190
|
Processed
|
19/04/2024
|
|
3103210192
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
98
|
RAJSAMAND
|
RJ-272500510903023800/184464-A
(बड़ारड़ा)
|
2725005109NRG24130220241065931
|
14/02/2024
|
SANTOSHI
|
2725005109WL023166
|
SANTOSHI
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103210207
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
RAJSAMAND
|
RJ-272500510903023800/184484
(बड़ारड़ा)
|
2725005109NRG24130220241065933
|
14/02/2024
|
MANGI
|
2725005109WL023166
|
MANGI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210195
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500510903023800/184485
(बड़ारड़ा)
|
2725005109NRG24130220241065934
|
14/02/2024
|
MANJU
|
2725005109WL023166
|
MANJU
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210196
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
RAJSAMAND
|
RJ-272500510903023800/184486-A
(बड़ारड़ा)
|
2725005109NRG24130220241065935
|
14/02/2024
|
basanti
|
2725005109WL023166
|
basanti
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210135
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500510903023800/184495
(बड़ारड़ा)
|
2725005109NRG24130220241065936
|
14/02/2024
|
TULSI
|
2725005109WL023166
|
TULSI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210193
|
|
TULSI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
RAJSAMAND
|
RJ-272500510903023800/184496
(बड़ारड़ा)
|
2725005109NRG24130220241065937
|
14/02/2024
|
CHOKLI
|
2725005109WL023166
|
CHOKLI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210204
|
|
Mrs. CHOKHALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAJSAMAND
|
RJ-272500510903023800/184498
(बड़ारड़ा)
|
2725005109NRG24130220241065938
|
14/02/2024
|
SANTOSHI bai BHIL
|
2725005109WL023166
|
SANTOSHI bai BHIL
|
00698
|
RMGB0000539
|
190
|
190
|
Processed
|
19/04/2024
|
|
3103210174
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
105
|
RAJSAMAND
|
RJ-272500510903023800/184499
(बड़ारड़ा)
|
2725005109NRG24130220241065939
|
14/02/2024
|
EIIJI
|
2725005109WL023166
|
EIIJI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210194
|
|
Mrs. EZZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500510903023800/184500-A
(बड़ारड़ा)
|
2725005109NRG24130220241065941
|
14/02/2024
|
lalita
|
2725005109WL023166
|
lalita
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103210158
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112814
|
112814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119970
|
119970
|
|
|
|
|
|
|
|