|
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)
|
2725005000NRG24300120241010337
|
30/01/2024
|
GEETA
|
2725005WL022064
|
GEETA
|
00045
|
BARB0VJRAJS
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438522
|
|
GEETA KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177323-C
(बड़ारड़ा)
|
2725005000NRG24300120241010402
|
30/01/2024
|
kamala bai
|
2725005WL022066
|
kamala bai
|
00048
|
BKID0006683
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146438521
|
|
Mrs. KAMLA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023800/184454
(बड़ारड़ा)
|
2725005000NRG24300120241010368
|
30/01/2024
|
KAILASHI
|
2725005WL022065
|
KAILASHI
|
00168
|
ICIC0000655
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438485
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023500/177279-A
(बड़ारड़ा)
|
2725005000NRG24300120241010394
|
30/01/2024
|
lila kunwer
|
2725005WL022066
|
lila kunwer
|
00415
|
SBIN0031212
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146438518
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500510903023500/177291-A
(बड़ारड़ा)
|
2725005000NRG24300120241010398
|
30/01/2024
|
sohani
|
2725005WL022066
|
sohani
|
00415
|
SBIN0031212
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146438563
|
|
MRS SOHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500510903023800/184499-A
(बड़ारड़ा)
|
2725005000NRG24300120241010378
|
30/01/2024
|
jamku
|
2725005WL022065
|
jamku
|
00415
|
SBIN0031212
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146438520
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500510903023500/177316-B
(बड़ारड़ा)
|
2725005000NRG24300120241010401
|
30/01/2024
|
pushapa
|
2725005WL022066
|
pushapa
|
00415
|
SBIN0031371
|
380
|
380
|
Processed
|
25/03/2024
|
|
2146438519
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500510903023400/177522
(बड़ारड़ा)
|
2725005000NRG24300120241010380
|
30/01/2024
|
GOPI BAI
|
2725005WL022066
|
GOPI BAI
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146438564
|
|
Mrs. GOPLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500510903023500/177247
(बड़ारड़ा)
|
2725005000NRG24300120241010381
|
30/01/2024
|
pushapa
|
2725005WL022066
|
pushapa
|
00698
|
RMGB0000539
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2146438516
|
|
Mr. Pushpa Kunwar
|
INDIAN BANK(607105)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023500/177248
(बड़ारड़ा)
|
2725005000NRG24300120241010382
|
30/01/2024
|
LAXMI KUNWAR
|
2725005WL022066
|
LAXMI KUNWAR
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146438574
|
|
Mrs. LAXMI KUNWAR DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500510903023500/177249
(बड़ारड़ा)
|
2725005000NRG24300120241010383
|
30/01/2024
|
rekha
|
2725005WL022066
|
rekha
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146438530
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500510903023500/177255
(बड़ारड़ा)
|
2725005000NRG24300120241010384
|
30/01/2024
|
SONU KUNWER
|
2725005WL022066
|
SONU KUNWER
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146438532
|
|
Mrs. SONU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500510903023500/177255-A
(बड़ारड़ा)
|
2725005000NRG24300120241010385
|
30/01/2024
|
shanta
|
2725005WL022066
|
shanta
|
00698
|
RMGB0000539
|
380
|
380
|
Processed
|
25/03/2024
|
|
2146438533
|
|
Mrs. SHANTA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023500/177259-A
(बड़ारड़ा)
|
2725005000NRG24300120241010386
|
30/01/2024
|
BADAN KUNWAR rajuput
|
2725005WL022066
|
BADAN KUNWAR rajuput
|
00698
|
RMGB0000539
|
950
|
950
|
Processed
|
25/03/2024
|
|
2146438525
|
|
Mrs. BADAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023500/177259-B
(बड़ारड़ा)
|
2725005000NRG24300120241010387
|
30/01/2024
|
Prem Kunwar
|
2725005WL022066
|
Prem Kunwar
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146438529
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023500/177260
(बड़ारड़ा)
|
2725005000NRG24300120241010388
|
30/01/2024
|
SUGANA KANUWAR
|
2725005WL022066
|
SUGANA KANUWAR
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146438528
|
|
Mrs. SUGNA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023500/177265
(बड़ारड़ा)
|
2725005000NRG24300120241010389
|
30/01/2024
|
prem kunwer
|
2725005WL022066
|
prem kunwer
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146438558
|
|
PREM KUNWAR W/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023500/177272
(बड़ारड़ा)
|
2725005000NRG24300120241010390
|
30/01/2024
|
LALI KUNWAR rajput
|
2725005WL022066
|
LALI KUNWAR rajput
|
00698
|
RMGB0000539
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2146438524
|
|
LALI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023500/177276
(बड़ारड़ा)
|
2725005000NRG24300120241010391
|
30/01/2024
|
sagar kunwer
|
2725005WL022066
|
sagar kunwer
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146438527
|
|
Mrs. SAGAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500510903023500/177277-A
(बड़ारड़ा)
|
2725005000NRG24300120241010392
|
30/01/2024
|
neetu
|
2725005WL022066
|
neetu
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146438539
|
|
MRS NEETU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500510903023500/177278
(बड़ारड़ा)
|
2725005000NRG24300120241010393
|
30/01/2024
|
lada kunwer
|
2725005WL022066
|
lada kunwer
|
00698
|
RMGB0000539
|
380
|
380
|
Processed
|
25/03/2024
|
|
2146438534
|
|
Mrs. LADA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500510903023500/177281
(बड़ारड़ा)
|
2725005000NRG24300120241010395
|
30/01/2024
|
RATAN KANUWAR
|
2725005WL022066
|
RATAN KANUWAR
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146438526
|
|
Mrs. RATAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500510903023500/177290
(बड़ारड़ा)
|
2725005000NRG24300120241010396
|
30/01/2024
|
Babu kanwar
|
2725005WL022066
|
Babu kanwar
|
00698
|
RMGB0000539
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146438573
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500510903023500/177290-A
(बड़ारड़ा)
|
2725005000NRG24300120241010397
|
30/01/2024
|
osab kunwer
|
2725005WL022066
|
osab kunwer
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
25/03/2024
|
|
2146438555
|
|
Mrs. OSAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500510903023500/177291-B
(बड़ारड़ा)
|
2725005000NRG24300120241010399
|
30/01/2024
|
ramu kunwer
|
2725005WL022066
|
ramu kunwer
|
00698
|
RMGB0000539
|
570
|
570
|
Processed
|
25/03/2024
|
|
2146438491
|
|
Mrs. RAMU KUNWAR DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500510903023500/177303-A
(बड़ारड़ा)
|
2725005000NRG24300120241010400
|
30/01/2024
|
manohr
|
2725005WL022066
|
manohr
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2146438496
|
|
Mrs. MANOHAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500510903023600/10424806-A
(बड़ारड़ा)
|
2725005000NRG24300120241010307
|
30/01/2024
|
lila kumawat
|
2725005WL022063
|
lila kumawat
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146438544
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500510903023600/10424806-B
(बड़ारड़ा)
|
2725005000NRG24300120241010308
|
30/01/2024
|
santoshi
|
2725005WL022063
|
santoshi
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438543
|
|
Mrs. SANTOSHI GOPILAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500510903023600/177797-A
(बड़ारड़ा)
|
2725005000NRG24300120241010331
|
30/01/2024
|
pushapa devi
|
2725005WL022064
|
pushapa devi
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146438487
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500510903023600/177803-A
(बड़ारड़ा)
|
2725005000NRG24300120241010332
|
30/01/2024
|
geeta berwa
|
2725005WL022064
|
geeta berwa
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438548
|
|
Mrs. GEETA BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500510903023600/177824
(बड़ारड़ा)
|
2725005000NRG24300120241010333
|
30/01/2024
|
tara
|
2725005WL022064
|
tara
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146438512
|
|
Mrs. TARABAI W/O RAMCHANDRA KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500510903023600/177825
(बड़ारड़ा)
|
2725005000NRG24300120241010334
|
30/01/2024
|
KESHAR
|
2725005WL022064
|
KESHAR
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146438508
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500510903023600/177830
(बड़ारड़ा)
|
2725005000NRG24300120241010335
|
30/01/2024
|
mohini
|
2725005WL022064
|
mohini
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146438538
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500510903023600/177830-A
(बड़ारड़ा)
|
2725005000NRG24300120241010336
|
30/01/2024
|
mohani bai
|
2725005WL022064
|
mohani bai
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146438541
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500510903023600/177849
(बड़ारड़ा)
|
2725005000NRG24300120241010338
|
30/01/2024
|
anita
|
2725005WL022064
|
anita
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146438505
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500510903023600/177849
(बड़ारड़ा)
|
2725005000NRG24300120241010339
|
30/01/2024
|
tamu
|
2725005WL022064
|
tamu
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438517
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJSAMAND
|
RJ-272500510903023600/184306-A
(बड़ारड़ा)
|
2725005000NRG24300120241010340
|
30/01/2024
|
gayani
|
2725005WL022064
|
gayani
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438510
|
|
GYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJSAMAND
|
RJ-272500510903023600/184311
(बड़ारड़ा)
|
2725005000NRG24300120241010309
|
30/01/2024
|
lali bai
|
2725005WL022063
|
lali bai
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146438556
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500510903023600/184320
(बड़ारड़ा)
|
2725005000NRG24300120241010310
|
30/01/2024
|
nani
|
2725005WL022063
|
nani
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438489
|
|
Mrs. NANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500510903023600/184324
(बड़ारड़ा)
|
2725005000NRG24300120241010341
|
30/01/2024
|
NANDU
|
2725005WL022064
|
NANDU
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438511
|
|
Mrs. NANDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500510903023600/184333
(बड़ारड़ा)
|
2725005000NRG24300120241010311
|
30/01/2024
|
sumita
|
2725005WL022063
|
sumita
|
00698
|
RMGB0000539
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146438550
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500510903023600/184334
(बड़ारड़ा)
|
2725005000NRG24300120241010342
|
30/01/2024
|
PREMI BAI KUMAWAT
|
2725005WL022064
|
PREMI BAI KUMAWAT
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438580
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500510903023600/184338
(बड़ारड़ा)
|
2725005000NRG24300120241010312
|
30/01/2024
|
lehari bai kumawat
|
2725005WL022063
|
lehari bai kumawat
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146438492
|
|
Mrs. LEHARI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500510903023600/184340
(बड़ारड़ा)
|
2725005000NRG24300120241010343
|
30/01/2024
|
KANCHAN BAI KUMAWAT
|
2725005WL022064
|
KANCHAN BAI KUMAWAT
|
00698
|
RMGB0000539
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146438488
|
|
Mrs. KANCHAN BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500510903023600/184347-B
(बड़ारड़ा)
|
2725005000NRG24300120241010313
|
30/01/2024
|
GEETA devi
|
2725005WL022063
|
GEETA devi
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146438540
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJSAMAND
|
RJ-272500510903023600/184355
(बड़ारड़ा)
|
2725005000NRG24300120241010344
|
30/01/2024
|
SOSARDEVI KUMAWAT
|
2725005WL022064
|
SOSARDEVI KUMAWAT
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438493
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500510903023600/184362-A
(बड़ारड़ा)
|
2725005000NRG24300120241010345
|
30/01/2024
|
bhagu devi
|
2725005WL022064
|
bhagu devi
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438497
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJSAMAND
|
RJ-272500510903023600/184365
(बड़ारड़ा)
|
2725005000NRG24300120241010346
|
30/01/2024
|
BHAGU
|
2725005WL022064
|
BHAGU
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438546
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500510903023600/184378-B
(बड़ारड़ा)
|
2725005000NRG24300120241010358
|
30/01/2024
|
jamana
|
2725005WL022065
|
jamana
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438559
|
|
JAMNA
|
UCO BANK(607066)
|
|
50
|
RAJSAMAND
|
RJ-272500510903023600/184378-C
(बड़ारड़ा)
|
2725005000NRG24300120241010347
|
30/01/2024
|
chaga bai
|
2725005WL022064
|
chaga bai
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438560
|
|
CHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJSAMAND
|
RJ-272500510903023600/184379
(बड़ारड़ा)
|
2725005000NRG24300120241010359
|
30/01/2024
|
shambhari devi kumawat
|
2725005WL022065
|
shambhari devi kumawat
|
00698
|
RMGB0000539
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146438545
|
|
SHANKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJSAMAND
|
RJ-272500510903023600/184383-B
(बड़ारड़ा)
|
2725005000NRG24300120241010314
|
30/01/2024
|
SUSHILA
|
2725005WL022063
|
SUSHILA
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146438494
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500510903023600/184387-C
(बड़ारड़ा)
|
2725005000NRG24300120241010348
|
30/01/2024
|
ganga
|
2725005WL022064
|
ganga
|
00698
|
RMGB0000539
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146438570
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500510903023600/184388-A
(बड़ारड़ा)
|
2725005000NRG24300120241010349
|
30/01/2024
|
SOHANI bai
|
2725005WL022064
|
SOHANI bai
|
00698
|
RMGB0000539
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2146438562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAJSAMAND
|
RJ-272500510903023600/184388-B
(बड़ारड़ा)
|
2725005000NRG24300120241010350
|
30/01/2024
|
dali bai gayri
|
2725005WL022064
|
dali bai gayri
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146438561
|
|
DALI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJSAMAND
|
RJ-272500510903023600/184391
(बड़ारड़ा)
|
2725005000NRG24300120241010315
|
30/01/2024
|
VALI
|
2725005WL022063
|
VALI
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438578
|
|
Mrs. VALIBAI W/O HIRALAL GAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500510903023600/184391-A
(बड़ारड़ा)
|
2725005000NRG24300120241010316
|
30/01/2024
|
HAMERI
|
2725005WL022063
|
HAMERI
|
00698
|
RMGB0000539
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146438515
|
|
HAMUNRI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAJSAMAND
|
RJ-272500510903023600/184393
(बड़ारड़ा)
|
2725005000NRG24300120241010351
|
30/01/2024
|
lila
|
2725005WL022064
|
lila
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146438495
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500510903023600/184393-A
(बड़ारड़ा)
|
2725005000NRG24300120241010352
|
30/01/2024
|
santosh bai
|
2725005WL022064
|
santosh bai
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146438542
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500510903023600/184393-C
(बड़ारड़ा)
|
2725005000NRG24300120241010353
|
30/01/2024
|
LAXMI BAI KUMAWAT
|
2725005WL022064
|
LAXMI BAI KUMAWAT
|
00698
|
RMGB0000539
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146438490
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
RAJSAMAND
|
RJ-272500510903023600/184397
(बड़ारड़ा)
|
2725005000NRG24300120241010354
|
30/01/2024
|
HAGAMI KUMAWAT
|
2725005WL022064
|
HAGAMI KUMAWAT
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438498
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500510903023600/184398
(बड़ारड़ा)
|
2725005000NRG24300120241010355
|
30/01/2024
|
GOPI
|
2725005WL022064
|
GOPI
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438576
|
|
Mrs. GOPI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500510903023600/184399
(बड़ारड़ा)
|
2725005000NRG24300120241010356
|
30/01/2024
|
noji bai
|
2725005WL022064
|
noji bai
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146438486
|
|
Mrs. NOJI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500510903023600/184400
(बड़ारड़ा)
|
2725005000NRG24300120241010357
|
30/01/2024
|
jeti
|
2725005WL022064
|
jeti
|
00698
|
RMGB0000539
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146438499
|
|
Mrs. JETU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500510903023600/184409
(बड़ारड़ा)
|
2725005000NRG24300120241010317
|
30/01/2024
|
radha
|
2725005WL022063
|
radha
|
00698
|
RMGB0000539
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146438500
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500510903023600/184410
(बड़ारड़ा)
|
2725005000NRG24300120241010318
|
30/01/2024
|
SUSHILA KUMAWAT
|
2725005WL022063
|
SUSHILA KUMAWAT
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146438569
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500510903023600/184413-A
(बड़ारड़ा)
|
2725005000NRG24300120241010319
|
30/01/2024
|
rekha devi
|
2725005WL022063
|
rekha devi
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146438557
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500510903023600/184413-C
(बड़ारड़ा)
|
2725005000NRG24300120241010320
|
30/01/2024
|
KAMALA BAI KUMAWAT
|
2725005WL022063
|
KAMALA BAI KUMAWAT
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146438513
|
|
Mrs. KAMLA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500510903023600/184417
(बड़ारड़ा)
|
2725005000NRG24300120241010321
|
30/01/2024
|
KAMALA KUMAWAT
|
2725005WL022063
|
KAMALA KUMAWAT
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438509
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500510903023600/184417-B
(बड़ारड़ा)
|
2725005000NRG24300120241010322
|
30/01/2024
|
SANTOSHI KUMAWAT
|
2725005WL022063
|
SANTOSHI KUMAWAT
|
00698
|
RMGB0000539
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146438506
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500510903023600/184418
(बड़ारड़ा)
|
2725005000NRG24300120241010323
|
30/01/2024
|
seeta kumawat
|
2725005WL022063
|
seeta kumawat
|
00698
|
RMGB0000539
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146438523
|
|
MRS SITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500510903023600/184418-A
(बड़ारड़ा)
|
2725005000NRG24300120241010324
|
30/01/2024
|
usha kumawat
|
2725005WL022063
|
usha kumawat
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438536
|
|
USHA KUMAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
RAJSAMAND
|
RJ-272500510903023600/184419
(बड़ारड़ा)
|
2725005000NRG24300120241010325
|
30/01/2024
|
kanchan
|
2725005WL022063
|
kanchan
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146438554
|
|
Mrs. KANCHAN DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500510903023600/184419-A
(बड़ारड़ा)
|
2725005000NRG24300120241010326
|
30/01/2024
|
guddi devi
|
2725005WL022063
|
guddi devi
|
00698
|
RMGB0000539
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146438553
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500510903023600/184424-A
(बड़ारड़ा)
|
2725005000NRG24300120241010327
|
30/01/2024
|
RAMUBAI KUMAWAT
|
2725005WL022063
|
RAMUBAI KUMAWAT
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146438501
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500510903023600/184425
(बड़ारड़ा)
|
2725005000NRG24300120241010328
|
30/01/2024
|
laxmi bai
|
2725005WL022063
|
laxmi bai
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438577
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
77
|
RAJSAMAND
|
RJ-272500510903023600/184425-A
(बड़ारड़ा)
|
2725005000NRG24300120241010329
|
30/01/2024
|
lali bai
|
2725005WL022063
|
lali bai
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146438537
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJSAMAND
|
RJ-272500510903023600/184436-A
(बड़ारड़ा)
|
2725005000NRG24300120241010330
|
30/01/2024
|
daya devi
|
2725005WL022063
|
daya devi
|
00698
|
RMGB0000539
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2146438552
|
|
Mrs. DAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500510903023800/10424807-B
(बड़ारड़ा)
|
2725005000NRG24300120241010360
|
30/01/2024
|
lali
|
2725005WL022065
|
lali
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438547
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500510903023800/10424809
(बड़ारड़ा)
|
2725005000NRG24300120241010361
|
30/01/2024
|
KASTURI
|
2725005WL022065
|
KASTURI
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438503
|
|
Mrs. KASTURI W/O SOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500510903023800/184438
(बड़ारड़ा)
|
2725005000NRG24300120241010362
|
30/01/2024
|
BHAVRI
|
2725005WL022065
|
BHAVRI
|
00698
|
RMGB0000539
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146438504
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500510903023800/184439-a
(बड़ारड़ा)
|
2725005000NRG24300120241010363
|
30/01/2024
|
ANCHHI
|
2725005WL022065
|
ANCHHI
|
00698
|
RMGB0000539
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146438579
|
|
Mrs. ANSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500510903023800/184443
(बड़ारड़ा)
|
2725005000NRG24300120241010364
|
30/01/2024
|
kalishi
|
2725005WL022065
|
kalishi
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146438531
|
|
KAILASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
RAJSAMAND
|
RJ-272500510903023800/184446
(बड़ारड़ा)
|
2725005000NRG24300120241010365
|
30/01/2024
|
SUDKI KALBELIA
|
2725005WL022065
|
SUDKI KALBELIA
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146438572
|
|
SUDI DURGESH
|
HDFC BANK LTD(607152)
|
|
85
|
RAJSAMAND
|
RJ-272500510903023800/184450
(बड़ारड़ा)
|
2725005000NRG24300120241010366
|
30/01/2024
|
kamali bai
|
2725005WL022065
|
kamali bai
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
25/03/2024
|
|
2146438549
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500510903023800/184451
(बड़ारड़ा)
|
2725005000NRG24300120241010367
|
30/01/2024
|
premi
|
2725005WL022065
|
premi
|
00698
|
RMGB0000539
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2146438571
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500510903023800/184462
(बड़ारड़ा)
|
2725005000NRG24300120241010369
|
30/01/2024
|
prem
|
2725005WL022065
|
prem
|
00698
|
RMGB0000539
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2146438507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAJSAMAND
|
RJ-272500510903023800/184463-A
(बड़ारड़ा)
|
2725005000NRG24300120241010370
|
30/01/2024
|
sohani
|
2725005WL022065
|
sohani
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146438565
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
89
|
RAJSAMAND
|
RJ-272500510903023800/184484
(बड़ारड़ा)
|
2725005000NRG24300120241010371
|
30/01/2024
|
MANGI
|
2725005WL022065
|
MANGI
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
25/03/2024
|
|
2146438502
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500510903023800/184485
(बड़ारड़ा)
|
2725005000NRG24300120241010372
|
30/01/2024
|
MANJU
|
2725005WL022065
|
MANJU
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438568
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
91
|
RAJSAMAND
|
RJ-272500510903023800/184486-A
(बड़ारड़ा)
|
2725005000NRG24300120241010373
|
30/01/2024
|
basanti
|
2725005WL022065
|
basanti
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438514
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500510903023800/184495
(बड़ारड़ा)
|
2725005000NRG24300120241010374
|
30/01/2024
|
TULSI
|
2725005WL022065
|
TULSI
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438566
|
|
TULSI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RAJSAMAND
|
RJ-272500510903023800/184496
(बड़ारड़ा)
|
2725005000NRG24300120241010375
|
30/01/2024
|
CHOKLI
|
2725005WL022065
|
CHOKLI
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438575
|
|
Mrs. CHOKHALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500510903023800/184498
(बड़ारड़ा)
|
2725005000NRG24300120241010376
|
30/01/2024
|
SANTOSHI bai BHIL
|
2725005WL022065
|
SANTOSHI bai BHIL
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2146438551
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
95
|
RAJSAMAND
|
RJ-272500510903023800/184499
(बड़ारड़ा)
|
2725005000NRG24300120241010377
|
30/01/2024
|
EIIJI
|
2725005WL022065
|
EIIJI
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438567
|
|
Mrs. EZZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500510903023800/184500-A
(बड़ारड़ा)
|
2725005000NRG24300120241010379
|
30/01/2024
|
lalita
|
2725005WL022065
|
lalita
|
00698
|
RMGB0000539
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146438535
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141490
|
141490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150690
|
150690
|
|
|
|
|
|
|
|