|
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
|
KUCHAMAN
|
RJ-271401141701889300/7357921
(अड़कसर)
|
2714011417NRG24041020231091490
|
05/10/2023
|
Nagina Bano
|
2714011417WL018009
|
Nagina Bano
|
00168
|
ICIC0002984
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388521387
|
|
NAGINA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141701889200/3879901
(अड़कसर)
|
2714011417NRG24041020231091404
|
05/10/2023
|
BIRJU SINGH
|
2714011417WL018008
|
BIRJU SINGH
|
00698
|
RMGB0000326
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7388521381
|
|
Mr. BIRJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUCHAMAN
|
RJ-271401141701889200/3879931
(अड़कसर)
|
2714011417NRG24041020231091405
|
05/10/2023
|
GANESHI DEVI
|
2714011417WL018008
|
GANESHI DEVI
|
00698
|
RMGB0000326
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388521386
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401141701889200/3879933
(अड़कसर)
|
2714011417NRG24041020231091406
|
05/10/2023
|
PHULI
|
2714011417WL018008
|
PHULI
|
00698
|
RMGB0000326
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7388521402
|
|
PHOOLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401141701889200/3879934
(अड़कसर)
|
2714011417NRG24041020231091407
|
05/10/2023
|
SUNDRI DEVI
|
2714011417WL018008
|
SUNDRI DEVI
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521384
|
|
Mrs. SUNDARI S/O HANMANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401141701889200/3879934-B
(अड़कसर)
|
2714011417NRG24041020231091408
|
05/10/2023
|
PREM
|
2714011417WL018008
|
PREM
|
00698
|
RMGB0000326
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388521418
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUCHAMAN
|
RJ-271401141701889200/3879934-C
(अड़कसर)
|
2714011417NRG24041020231091409
|
05/10/2023
|
KAMALA DEVI
|
2714011417WL018008
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
470
|
470
|
Processed
|
11/11/2023
|
|
7388521395
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUCHAMAN
|
RJ-271401141701889200/3879936
(अड़कसर)
|
2714011417NRG24041020231091410
|
05/10/2023
|
syukure devi
|
2714011417WL018008
|
syukure devi
|
00698
|
RMGB0000326
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7388521401
|
|
SHYOKAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUCHAMAN
|
RJ-271401141701889200/3879936-B
(अड़कसर)
|
2714011417NRG24041020231091411
|
05/10/2023
|
GHYRASI DEVI
|
2714011417WL018008
|
GHYRASI DEVI
|
00698
|
RMGB0000326
|
470
|
470
|
Processed
|
11/11/2023
|
|
7388521404
|
|
Mrs. GYARSI DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUCHAMAN
|
RJ-271401141701889200/3879979
(अड़कसर)
|
2714011417NRG24041020231091412
|
05/10/2023
|
mangni devi
|
2714011417WL018008
|
mangni devi
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521403
|
|
MRS MANGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141701889200/51432217
(अड़कसर)
|
2714011417NRG24041020231091413
|
05/10/2023
|
MAINA DEVI
|
2714011417WL018008
|
MAINA DEVI
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521399
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401141701889200/51432224
(अड़कसर)
|
2714011417NRG24041020231091414
|
05/10/2023
|
RAJU DESDVI
|
2714011417WL018008
|
RAJU DESDVI
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521398
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401141701889200/51432228
(अड़कसर)
|
2714011417NRG24041020231091415
|
05/10/2023
|
PARBHU DEVI
|
2714011417WL018008
|
PARBHU DEVI
|
00698
|
RMGB0000326
|
705
|
705
|
Processed
|
11/11/2023
|
|
7388521396
|
|
PRABHU DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401141701889200/51432233
(अड़कसर)
|
2714011417NRG24041020231091416
|
05/10/2023
|
PARMESHWARI
|
2714011417WL018008
|
PARMESHWARI
|
00698
|
RMGB0000326
|
470
|
470
|
Processed
|
11/11/2023
|
|
7388521408
|
|
Mrs. PARMESHWARI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401141701889200/7336517
(अड़कसर)
|
2714011417NRG24041020231091417
|
05/10/2023
|
KAMALA DEVI
|
2714011417WL018008
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521433
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUCHAMAN
|
RJ-271401141701889200/7336520
(अड़कसर)
|
2714011417NRG24041020231091418
|
05/10/2023
|
MANBHARI
|
2714011417WL018008
|
MANBHARI
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521385
|
|
Mr. MANBHARI S/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401141701889200/7336521
(अड़कसर)
|
2714011417NRG24041020231091419
|
05/10/2023
|
SANTOSH DEVI
|
2714011417WL018008
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521390
|
|
SANTOSH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401141701889200/7336522-A
(अड़कसर)
|
2714011417NRG24041020231091420
|
05/10/2023
|
BIMALA DEVI
|
2714011417WL018008
|
BIMALA DEVI
|
00698
|
RMGB0000326
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388521432
|
|
Mrs. BIMALA BIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401141701889200/7336523
(अड़कसर)
|
2714011417NRG24041020231091421
|
05/10/2023
|
MADAN SINGH
|
2714011417WL018008
|
MADAN SINGH
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521382
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401141701889200/7336526
(अड़कसर)
|
2714011417NRG24041020231091422
|
05/10/2023
|
TULSI DEVI
|
2714011417WL018008
|
TULSI DEVI
|
00698
|
RMGB0000326
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7388521394
|
|
TULACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401141701889200/7336527
(अड़कसर)
|
2714011417NRG24041020231091423
|
05/10/2023
|
manju devi
|
2714011417WL018008
|
manju devi
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521430
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUCHAMAN
|
RJ-271401141701889200/7336531-A
(अड़कसर)
|
2714011417NRG24041020231091424
|
05/10/2023
|
chanda devi
|
2714011417WL018008
|
chanda devi
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521405
|
|
Mrs. CHANDA DEVI W/O MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401141701889200/7336536
(अड़कसर)
|
2714011417NRG24041020231091425
|
05/10/2023
|
BHANWARI DEVI
|
2714011417WL018008
|
BHANWARI DEVI
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521392
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401141701889200/7336537
(अड़कसर)
|
2714011417NRG24041020231091426
|
05/10/2023
|
Barji Devi
|
2714011417WL018008
|
Barji Devi
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521378
|
|
Barji .
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUCHAMAN
|
RJ-271401141701889200/7336541
(अड़कसर)
|
2714011417NRG24041020231091427
|
05/10/2023
|
BIRDHI DEVI
|
2714011417WL018008
|
BIRDHI DEVI
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521397
|
|
Mr. BIRADI DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401141701889200/7336542
(अड़कसर)
|
2714011417NRG24041020231091428
|
05/10/2023
|
SAMPATI
|
2714011417WL018008
|
SAMPATI
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521391
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401141701889200/7336544
(अड़कसर)
|
2714011417NRG24041020231091429
|
05/10/2023
|
BIZOO
|
2714011417WL018008
|
BIZOO
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521376
|
|
Mrs. BIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUCHAMAN
|
RJ-271401141701889200/7336545
(अड़कसर)
|
2714011417NRG24041020231091430
|
05/10/2023
|
SANJU
|
2714011417WL018008
|
SANJU
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521377
|
|
SANJU DEVI WO BABULAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401141701889200/7336595
(अड़कसर)
|
2714011417NRG24041020231091431
|
05/10/2023
|
RAJU DEVI
|
2714011417WL018008
|
RAJU DEVI
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521409
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401141701889300/3879616
(अड़कसर)
|
2714011417NRG24041020231091432
|
05/10/2023
|
ramaswar lal
|
2714011417WL018008
|
ramaswar lal
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521423
|
|
Mr. RAMESHWAR RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401141701889300/3879617
(अड़कसर)
|
2714011417NRG24041020231091433
|
05/10/2023
|
CHIGANLAL
|
2714011417WL018008
|
CHIGANLAL
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521363
|
|
Ms. CHHIGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141701889300/3879679
(अड़कसर)
|
2714011417NRG24041020231091435
|
05/10/2023
|
gopal
|
2714011417WL018008
|
gopal
|
00698
|
RMGB0000326
|
940
|
940
|
Processed
|
11/11/2023
|
|
7388521340
|
|
Mr. GOPAL RAM S/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401141701889300/3879679
(अड़कसर)
|
2714011417NRG24041020231091434
|
05/10/2023
|
SANTOSH DEVI
|
2714011417WL018008
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
940
|
940
|
Processed
|
11/11/2023
|
|
7388521360
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401141701889300/3879681
(अड़कसर)
|
2714011417NRG24041020231091457
|
05/10/2023
|
KAMLA DEVI
|
2714011417WL018009
|
KAMLA DEVI
|
00698
|
RMGB0000326
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388521437
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401141701889300/3879687
(अड़कसर)
|
2714011417NRG24041020231091458
|
05/10/2023
|
samim bano
|
2714011417WL018009
|
samim bano
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521410
|
|
Mrs. SHAMIM BANO WO CHAND MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401141701889300/3879687-A
(अड़कसर)
|
2714011417NRG24041020231091459
|
05/10/2023
|
Saidan bano
|
2714011417WL018009
|
Saidan bano
|
00698
|
RMGB0000326
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388521421
|
|
Mrs. SAIDAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401141701889300/3879690
(अड़कसर)
|
2714011417NRG24041020231091460
|
05/10/2023
|
birdi
|
2714011417WL018009
|
birdi
|
00698
|
RMGB0000326
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388521417
|
|
BIRADI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401141701889300/3879690-A
(अड़कसर)
|
2714011417NRG24041020231091461
|
05/10/2023
|
SANTOSH
|
2714011417WL018009
|
SANTOSH
|
00698
|
RMGB0000326
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388521414
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401141701889300/3879693
(अड़कसर)
|
2714011417NRG24041020231091462
|
05/10/2023
|
VIMLA DEVI
|
2714011417WL018009
|
VIMLA DEVI
|
00698
|
RMGB0000326
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388521346
|
|
BILU
|
ICICI BANK LTD(508534)
|
|
40
|
KUCHAMAN
|
RJ-271401141701889300/3879694-B
(अड़कसर)
|
2714011417NRG24041020231091463
|
05/10/2023
|
Ladudi
|
2714011417WL018009
|
Ladudi
|
00698
|
RMGB0000326
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388521366
|
|
MRS LADUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141701889300/3879695
(अड़कसर)
|
2714011417NRG24041020231091436
|
05/10/2023
|
anju devi
|
2714011417WL018008
|
anju devi
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521420
|
|
Mrs. ANJU ANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401141701889300/3879695-A
(अड़कसर)
|
2714011417NRG24041020231091464
|
05/10/2023
|
munki devi
|
2714011417WL018009
|
munki devi
|
00698
|
RMGB0000326
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388521416
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401141701889300/3879696
(अड़कसर)
|
2714011417NRG24041020231091465
|
05/10/2023
|
rameswar lal
|
2714011417WL018009
|
rameswar lal
|
00698
|
RMGB0000326
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388521343
|
|
Mr. RAMESHWER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401141701889300/3879698
(अड़कसर)
|
2714011417NRG24041020231091437
|
05/10/2023
|
KAVITA DEVI
|
2714011417WL018008
|
KAVITA DEVI
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521411
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401141701889300/3879699-C
(अड़कसर)
|
2714011417NRG24041020231091438
|
05/10/2023
|
Rachna
|
2714011417WL018008
|
Rachna
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521389
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401141701889300/3879701
(अड़कसर)
|
2714011417NRG24041020231091466
|
05/10/2023
|
KAMALA DEVI
|
2714011417WL018009
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388521354
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401141701889300/3879774
(अड़कसर)
|
2714011417NRG24041020231091467
|
05/10/2023
|
JINKU DEVI
|
2714011417WL018009
|
JINKU DEVI
|
00698
|
RMGB0000326
|
675
|
675
|
Processed
|
11/11/2023
|
|
7388521364
|
|
JINAKU JINAKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUCHAMAN
|
RJ-271401141701889300/3879775
(अड़कसर)
|
2714011417NRG24041020231091468
|
05/10/2023
|
Santara
|
2714011417WL018009
|
Santara
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521388
|
|
Mrs. SANTARA SANTARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUCHAMAN
|
RJ-271401141701889300/3879775
(अड़कसर)
|
2714011417NRG24041020231091469
|
05/10/2023
|
sundre devi
|
2714011417WL018009
|
sundre devi
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521427
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401141701889300/3879782
(अड़कसर)
|
2714011417NRG24041020231091470
|
05/10/2023
|
TULACCHI DEVI
|
2714011417WL018009
|
TULACCHI DEVI
|
00698
|
RMGB0000326
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388521345
|
|
Mrs. TULCHI DEVI WO HARNATH BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401141701889300/3879783
(अड़कसर)
|
2714011417NRG24041020231091471
|
05/10/2023
|
Vimla Devi
|
2714011417WL018009
|
Vimla Devi
|
00698
|
RMGB0000326
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388521425
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401141701889300/3879786
(अड़कसर)
|
2714011417NRG24041020231091439
|
05/10/2023
|
KAMALA DEVI
|
2714011417WL018008
|
KAMALA DEVI
|
00698
|
RMGB0000326
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388521351
|
|
Mrs. KAMLA DEVI WO BHAGIRATH BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUCHAMAN
|
RJ-271401141701889300/3879789
(अड़कसर)
|
2714011417NRG24041020231091472
|
05/10/2023
|
SHARDA
|
2714011417WL018009
|
SHARDA
|
00698
|
RMGB0000326
|
2475
|
2475
|
Rejected
|
11/11/2023
|
|
7388521374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KUCHAMAN
|
RJ-271401141701889300/3879792-A
(अड़कसर)
|
2714011417NRG24041020231091473
|
05/10/2023
|
JYANA DEVI
|
2714011417WL018009
|
JYANA DEVI
|
00698
|
RMGB0000326
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388521341
|
|
JANAKI W O KUMBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUCHAMAN
|
RJ-271401141701889300/51432220
(अड़कसर)
|
2714011417NRG24041020231091474
|
05/10/2023
|
RAMPYARI
|
2714011417WL018009
|
RAMPYARI
|
00698
|
RMGB0000326
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388521424
|
|
Mrs. RAMPEYARI RAMPEYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUCHAMAN
|
RJ-271401141701889300/51432230
(अड़कसर)
|
2714011417NRG24041020231091475
|
05/10/2023
|
PACHURI
|
2714011417WL018009
|
PACHURI
|
00698
|
RMGB0000326
|
675
|
675
|
Processed
|
11/11/2023
|
|
7388521412
|
|
PANCHUDI
|
ICICI BANK LTD(508534)
|
|
57
|
KUCHAMAN
|
RJ-271401141701889300/51432232
(अड़कसर)
|
2714011417NRG24041020231091476
|
05/10/2023
|
geeta bhat
|
2714011417WL018009
|
geeta bhat
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521400
|
|
GEETA BHAT
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401141701889300/51432237
(अड़कसर)
|
2714011417NRG24041020231091440
|
05/10/2023
|
SUMAN DEVI
|
2714011417WL018008
|
SUMAN DEVI
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521419
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401141701889300/7336302
(अड़कसर)
|
2714011417NRG24041020231091441
|
05/10/2023
|
GEETA DEVI
|
2714011417WL018008
|
GEETA DEVI
|
00698
|
RMGB0000326
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7388521355
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401141701889300/7336393
(अड़कसर)
|
2714011417NRG24041020231091477
|
05/10/2023
|
kisture devi
|
2714011417WL018009
|
kisture devi
|
00698
|
RMGB0000326
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388521356
|
|
KISTORI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUCHAMAN
|
RJ-271401141701889300/7336395
(अड़कसर)
|
2714011417NRG24041020231091478
|
05/10/2023
|
CHUKA DEVI
|
2714011417WL018009
|
CHUKA DEVI
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521373
|
|
CHUKALI DEVI W/O JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUCHAMAN
|
RJ-271401141701889300/7336404
(अड़कसर)
|
2714011417NRG24041020231091479
|
05/10/2023
|
MANBHRE
|
2714011417WL018009
|
MANBHRE
|
00698
|
RMGB0000326
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388521342
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUCHAMAN
|
RJ-271401141701889300/7336406
(अड़कसर)
|
2714011417NRG24041020231091442
|
05/10/2023
|
SANTOSH DEVI
|
2714011417WL018008
|
SANTOSH DEVI
|
00698
|
RMGB0000326
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7388521372
|
|
SANTOSH DEVI WO KUSHLARAM KADIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUCHAMAN
|
RJ-271401141701889300/7336415-A
(अड़कसर)
|
2714011417NRG24041020231091480
|
05/10/2023
|
DHANURI DEVI
|
2714011417WL018009
|
DHANURI DEVI
|
00698
|
RMGB0000326
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7388521357
|
|
Mrs. DHANUDI WO BHARMAL BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUCHAMAN
|
RJ-271401141701889300/7336418
(अड़कसर)
|
2714011417NRG24041020231091443
|
05/10/2023
|
SUGANI
|
2714011417WL018008
|
SUGANI
|
00698
|
RMGB0000326
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7388521371
|
|
SUGNI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
KUCHAMAN
|
RJ-271401141701889300/7336425
(अड़कसर)
|
2714011417NRG24041020231091481
|
05/10/2023
|
CHUNKA DEVI
|
2714011417WL018009
|
CHUNKA DEVI
|
00698
|
RMGB0000326
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388521349
|
|
Mrs. CHUKALI CHUKALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUCHAMAN
|
RJ-271401141701889300/7336427
(अड़कसर)
|
2714011417NRG24041020231091482
|
05/10/2023
|
SUGANI DEVI
|
2714011417WL018009
|
SUGANI DEVI
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521359
|
|
SUGNI DEVI WO MANGILAL BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUCHAMAN
|
RJ-271401141701889300/7336433
(अड़कसर)
|
2714011417NRG24041020231091444
|
05/10/2023
|
durga devi
|
2714011417WL018008
|
durga devi
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521348
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
KUCHAMAN
|
RJ-271401141701889300/7336436
(अड़कसर)
|
2714011417NRG24041020231091483
|
05/10/2023
|
BHAVARI
|
2714011417WL018009
|
BHAVARI
|
00698
|
RMGB0000326
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388521365
|
|
Mrs. BHAWARI DEVI WO MADAN LAL BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUCHAMAN
|
RJ-271401141701889300/7336439
(अड़कसर)
|
2714011417NRG24041020231091484
|
05/10/2023
|
manju devi
|
2714011417WL018009
|
manju devi
|
00698
|
RMGB0000326
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388521406
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUCHAMAN
|
RJ-271401141701889300/7336440-A
(अड़कसर)
|
2714011417NRG24041020231091485
|
05/10/2023
|
BIMLA DEVI
|
2714011417WL018009
|
BIMLA DEVI
|
00698
|
RMGB0000326
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388521380
|
|
Mrs. BIMLA DEVI W/O DALU RAM KADIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUCHAMAN
|
RJ-271401141701889300/7336443
(अड़कसर)
|
2714011417NRG24041020231091486
|
05/10/2023
|
KISHANI
|
2714011417WL018009
|
KISHANI
|
00698
|
RMGB0000326
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388521344
|
|
KISHANI
|
ICICI BANK LTD(508534)
|
|
73
|
KUCHAMAN
|
RJ-271401141701889300/7336450
(अड़कसर)
|
2714011417NRG24041020231091487
|
05/10/2023
|
SANTOSH
|
2714011417WL018009
|
SANTOSH
|
00698
|
RMGB0000326
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388521428
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401141701889300/7357907
(अड़कसर)
|
2714011417NRG24041020231091445
|
05/10/2023
|
LICCHU KANWAR
|
2714011417WL018008
|
LICCHU KANWAR
|
00698
|
RMGB0000326
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7388521367
|
|
MRS LAKSHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141701889300/7357908
(अड़कसर)
|
2714011417NRG24041020231091446
|
05/10/2023
|
SANTOSH KANWAR
|
2714011417WL018008
|
SANTOSH KANWAR
|
00698
|
RMGB0000326
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388521362
|
|
Mrs. SANTOSH KANWER WO OM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUCHAMAN
|
RJ-271401141701889300/7357911
(अड़कसर)
|
2714011417NRG24041020231091488
|
05/10/2023
|
KIRAN KANWAR
|
2714011417WL018009
|
KIRAN KANWAR
|
00698
|
RMGB0000326
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388521370
|
|
KIRAN KANWAR
|
ICICI BANK LTD(508534)
|
|
77
|
KUCHAMAN
|
RJ-271401141701889300/7357916
(अड़कसर)
|
2714011417NRG24041020231091489
|
05/10/2023
|
SHANTI DEVI
|
2714011417WL018009
|
SHANTI DEVI
|
00698
|
RMGB0000326
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388521353
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUCHAMAN
|
RJ-271401141701889300/7357922
(अड़कसर)
|
2714011417NRG24041020231091447
|
05/10/2023
|
DOLAT BANU
|
2714011417WL018008
|
DOLAT BANU
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521415
|
|
Mrs. DAULAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUCHAMAN
|
RJ-271401141701889300/7357930
(अड़कसर)
|
2714011417NRG24041020231091491
|
05/10/2023
|
RASAL KANVAR
|
2714011417WL018009
|
RASAL KANVAR
|
00698
|
RMGB0000326
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388521375
|
|
RASAL KANWER WO VINOD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUCHAMAN
|
RJ-271401141701889300/7357931
(अड़कसर)
|
2714011417NRG24041020231091492
|
05/10/2023
|
NANI DEVI
|
2714011417WL018009
|
NANI DEVI
|
00698
|
RMGB0000326
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388521435
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
KUCHAMAN
|
RJ-271401141701889300/7357933
(अड़कसर)
|
2714011417NRG24041020231091493
|
05/10/2023
|
sunita
|
2714011417WL018009
|
sunita
|
00698
|
RMGB0000326
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7388521407
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUCHAMAN
|
RJ-271401141701889300/7357941
(अड़कसर)
|
2714011417NRG24041020231091448
|
05/10/2023
|
SOHANI DEVI
|
2714011417WL018008
|
SOHANI DEVI
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521352
|
|
SOHNI DEVI RAMESHWER BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUCHAMAN
|
RJ-271401141701889300/7357944
(अड़कसर)
|
2714011417NRG24041020231091449
|
05/10/2023
|
MUNNI DEVI
|
2714011417WL018008
|
MUNNI DEVI
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521350
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUCHAMAN
|
RJ-271401141701889300/7357946
(अड़कसर)
|
2714011417NRG24041020231091450
|
05/10/2023
|
SOHANI
|
2714011417WL018008
|
SOHANI
|
00698
|
RMGB0000326
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388521358
|
|
Mrs. SOHANI DEVI WO JAGDISH BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401141701889300/7357947
(अड़कसर)
|
2714011417NRG24041020231091494
|
05/10/2023
|
Supyar Devi
|
2714011417WL018009
|
Supyar Devi
|
00698
|
RMGB0000326
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7388521347
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUCHAMAN
|
RJ-271401141701889300/7357980
(अड़कसर)
|
2714011417NRG24041020231091495
|
05/10/2023
|
SUVA DEVI
|
2714011417WL018009
|
SUVA DEVI
|
00698
|
RMGB0000326
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388521434
|
|
SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUCHAMAN
|
RJ-271401141701889300/7358017
(अड़कसर)
|
2714011417NRG24041020231091451
|
05/10/2023
|
Durga Devi
|
2714011417WL018008
|
Durga Devi
|
00698
|
RMGB0000326
|
2115
|
2115
|
Rejected
|
11/11/2023
|
|
7388521422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KUCHAMAN
|
RJ-271401141701889300/7358019
(अड़कसर)
|
2714011417NRG24041020231091452
|
05/10/2023
|
MAHAVEER
|
2714011417WL018008
|
MAHAVEER
|
00698
|
RMGB0000326
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388521369
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
89
|
KUCHAMAN
|
RJ-271401141701889300/7358020
(अड़कसर)
|
2714011417NRG24041020231091453
|
05/10/2023
|
BIMLA DEVI
|
2714011417WL018008
|
BIMLA DEVI
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521368
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KUCHAMAN
|
RJ-271401141701889300/7358020-A
(अड़कसर)
|
2714011417NRG24041020231091454
|
05/10/2023
|
SAROJ
|
2714011417WL018008
|
SAROJ
|
00698
|
RMGB0000326
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388521393
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
91
|
KUCHAMAN
|
RJ-271401141701889300/7358020-B
(अड़कसर)
|
2714011417NRG24041020231091455
|
05/10/2023
|
Sanju
|
2714011417WL018008
|
Sanju
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521429
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUCHAMAN
|
RJ-271401141701889300/7360152
(अड़कसर)
|
2714011417NRG24041020231091456
|
05/10/2023
|
MUNNI DEVI
|
2714011417WL018008
|
MUNNI DEVI
|
00698
|
RMGB0000326
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7388521379
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUCHAMAN
|
RJ-271401141701889300/7360153
(अड़कसर)
|
2714011417NRG24041020231091496
|
05/10/2023
|
PREMALI DEVI
|
2714011417WL018009
|
PREMALI DEVI
|
00698
|
RMGB0000326
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7388521383
|
|
Mrs. PREMI PREMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUCHAMAN
|
RJ-271401141701889300/7360154
(अड़कसर)
|
2714011417NRG24041020231091497
|
05/10/2023
|
GOGALI
|
2714011417WL018009
|
GOGALI
|
00698
|
RMGB0000326
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388521431
|
|
Mrs. GOGALI URF GORALI DEVI W/O PRABHU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUCHAMAN
|
RJ-271401141701889300/7360173
(अड़कसर)
|
2714011417NRG24041020231091498
|
05/10/2023
|
CHOTI
|
2714011417WL018009
|
CHOTI
|
00698
|
RMGB0000326
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7388521436
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUCHAMAN
|
RJ-271401141701889300/8735611
(अड़कसर)
|
2714011417NRG24041020231091499
|
05/10/2023
|
MANBHRI
|
2714011417WL018009
|
MANBHRI
|
00698
|
RMGB0000326
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7388521361
|
|
MANBHARI
|
ICICI BANK LTD(508534)
|
|
97
|
KUCHAMAN
|
RJ-271401141701889400/3879872
(अड़कसर)
|
2714011417NRG24041020231091500
|
05/10/2023
|
sohni devi
|
2714011417WL018009
|
sohni devi
|
00698
|
RMGB0000326
|
225
|
225
|
Processed
|
11/11/2023
|
|
7388521426
|
|
Mrs. SOHANI SOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUCHAMAN
|
RJ-271401141701889400/3879875-A
(अड़कसर)
|
2714011417NRG24041020231091501
|
05/10/2023
|
SITA DEVI
|
2714011417WL018009
|
SITA DEVI
|
00698
|
RMGB0000326
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388521413
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190550
|
190550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191000
|
191000
|
|
|
|
|
|
|
|