|
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
|
KUMBHALGARH
|
RJ-272500408903011700/350
(कुंचोली)
|
2725004000NRG24200520230095189
|
20/05/2023
|
kanku
|
2725004WL002275
|
kanku
|
00045
|
BARB0KELWAR
|
410
|
410
|
Processed
|
26/05/2023
|
|
1857512936
|
|
KANKU KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMBHALGARH
|
RJ-272500408903011700/452
(कुंचोली)
|
2725004000NRG24200520230095290
|
20/05/2023
|
Pushpa Kkunwar
|
2725004WL002278
|
Pushpa Kkunwar
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512906
|
|
PUSHPA KUNWAR WO DEVI SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500408903011700/461
(कुंचोली)
|
2725004000NRG24200520230095291
|
20/05/2023
|
chaman singh
|
2725004WL002278
|
chaman singh
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512884
|
|
chaman singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
4
|
KUMBHALGARH
|
RJ-272500408903011700/588
(कुंचोली)
|
2725004000NRG24200520230095296
|
20/05/2023
|
kalu singh
|
2725004WL002278
|
kalu singh
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512885
|
|
kalu singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
5
|
KUMBHALGARH
|
RJ-272500408903011700/588
(कुंचोली)
|
2725004000NRG24200520230095297
|
20/05/2023
|
sohani bai
|
2725004WL002278
|
sohani bai
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512886
|
|
sohani bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500408903011700/223
(कुंचोली)
|
2725004000NRG24200520230095181
|
20/05/2023
|
varadi
|
2725004WL002275
|
varadi
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1857512909
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500408903011700/248
(कुंचोली)
|
2725004000NRG24200520230095276
|
20/05/2023
|
KALU RAM BHEEL
|
2725004WL002278
|
KALU RAM BHEEL
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1857512911
|
|
MR KALU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500408903011700/37
(कुंचोली)
|
2725004000NRG24200520230095286
|
20/05/2023
|
Chunaki
|
2725004WL002278
|
Chunaki
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
25/05/2023
|
|
1857512905
|
|
MS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408903011700/49
(कुंचोली)
|
2725004000NRG24200520230095293
|
20/05/2023
|
sagni bai
|
2725004WL002278
|
sagni bai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1857512935
|
|
MR CHHAGANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408903011700/607
(कुंचोली)
|
2725004000NRG24200520230095298
|
20/05/2023
|
mohani
|
2725004WL002278
|
mohani
|
00415
|
SBIN0031221
|
570
|
570
|
Processed
|
25/05/2023
|
|
1857512910
|
|
MS MOHANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500408903011700/8
(कुंचोली)
|
2725004000NRG24200520230095195
|
20/05/2023
|
bheru singh
|
2725004WL002275
|
bheru singh
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512907
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500408903011700/671
(कुंचोली)
|
2725004000NRG24200520230095300
|
20/05/2023
|
Lela Devi
|
2725004WL002278
|
Lela Devi
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1857512908
|
|
MRS LILA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
13
|
KUMBHALGARH
|
RJ-272500408903011700/111
(कुंचोली)
|
2725004000NRG24200520230095196
|
20/05/2023
|
Dalu ram
|
2725004WL002276
|
Dalu ram
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857512956
|
|
Mr. DALU RAM S/O LAKHAMA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUMBHALGARH
|
RJ-272500408903011700/145
(कुंचोली)
|
2725004000NRG24200520230095263
|
20/05/2023
|
kani bai
|
2725004WL002278
|
kani bai
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1857512897
|
|
KANKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUMBHALGARH
|
RJ-272500408903011700/151
(कुंचोली)
|
2725004000NRG24200520230095265
|
20/05/2023
|
gulab singh
|
2725004WL002278
|
gulab singh
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512896
|
|
Mr. GULAB SINGH /VARDI SINGH RAJPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUMBHALGARH
|
RJ-272500408903011700/152
(कुंचोली)
|
2725004000NRG24200520230095266
|
20/05/2023
|
Hera bai
|
2725004WL002278
|
Hera bai
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512955
|
|
Mrs. HIRI BAI WO KISHAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUMBHALGARH
|
RJ-272500408903011700/167
(कुंचोली)
|
2725004000NRG24200520230095268
|
20/05/2023
|
kamla bai
|
2725004WL002278
|
kamla bai
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512939
|
|
KAMLI BAI /KISHAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUMBHALGARH
|
RJ-272500408903011700/224
(कुंचोली)
|
2725004000NRG24200520230095182
|
20/05/2023
|
nanda singh
|
2725004WL002275
|
nanda singh
|
00415
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
25/05/2023
|
|
1857512940
|
|
Mr. NANDA SINGH SO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUMBHALGARH
|
RJ-272500408903011700/230
(कुंचोली)
|
2725004000NRG24200520230095271
|
20/05/2023
|
ansi bai
|
2725004WL002278
|
ansi bai
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1857512946
|
|
Mrs. BABARI BAI WO BHOOR SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500408903011700/231
(कुंचोली)
|
2725004000NRG24200520230095186
|
20/05/2023
|
hajri
|
2725004WL002275
|
hajri
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512938
|
|
Mrs. HANJA BAI WO HAMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500408903011700/269
(कुंचोली)
|
2725004000NRG24200520230095278
|
20/05/2023
|
chagani bai
|
2725004WL002278
|
chagani bai
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512895
|
|
Mrs. CHAGANI BAI WO LAL SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUMBHALGARH
|
RJ-272500408903011700/310
(कुंचोली)
|
2725004000NRG24200520230095280
|
20/05/2023
|
BHAWRI
|
2725004WL002278
|
BHAWRI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512941
|
|
BHAMRI BAI /MANGI LAL LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500408903011700/32
(कुंचोली)
|
2725004000NRG24200520230095281
|
20/05/2023
|
dakudi
|
2725004WL002278
|
dakudi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512943
|
|
DAKUDI BAI GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500408903011700/443
(कुंचोली)
|
2725004000NRG24200520230095289
|
20/05/2023
|
ratan singh
|
2725004WL002278
|
ratan singh
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512894
|
|
Mr. RATAN SINGH /CHEN SINGH GEHLOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUMBHALGARH
|
RJ-272500408903011700/77
(कुंचोली)
|
2725004000NRG24200520230095302
|
20/05/2023
|
khamana
|
2725004WL002278
|
khamana
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512888
|
|
Mr. KHAMAN RAM /DEVA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500408903011700/93
(कुंचोली)
|
2725004000NRG24200520230095304
|
20/05/2023
|
Devali bai
|
2725004WL002278
|
Devali bai
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512898
|
|
Devali bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
27
|
KUMBHALGARH
|
RJ-272500408903011700/95
(कुंचोली)
|
2725004000NRG24200520230095305
|
20/05/2023
|
Dhanki bai
|
2725004WL002278
|
Dhanki bai
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512951
|
|
Mrs. DHANKI BAI WO HEM SINGH GAHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500408903012300/210
(कुंचोली)
|
2725004000NRG24200520230095203
|
20/05/2023
|
VADNI BAI
|
2725004WL002276
|
VADNI BAI
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857512947
|
|
VADNI BAI WO PITARAM BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KUMBHALGARH
|
RJ-272500408903012300/3
(कुंचोली)
|
2725004000NRG24200520230095209
|
20/05/2023
|
kasni
|
2725004WL002276
|
kasni
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1857512944
|
|
Mrs. KISHNI BAI WO DHANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
30
|
KUMBHALGARH
|
RJ-272500408903011700/147
(कुंचोली)
|
2725004000NRG24200520230095264
|
20/05/2023
|
KANA RAM
|
2725004WL002278
|
KANA RAM
|
00516
|
ICIC00MEWAR
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512957
|
|
Mrs. NAVALI BAI WO KANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500408903012300/92
(कुंचोली)
|
2725004000NRG24200520230095213
|
20/05/2023
|
TEJA RAM
|
2725004WL002276
|
TEJA RAM
|
00516
|
ICIC00MEWAR
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512929
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
32
|
KUMBHALGARH
|
RJ-272500408903011700/112
(कुंचोली)
|
2725004000NRG24200520230095262
|
20/05/2023
|
SOHAN i bai
|
2725004WL002278
|
SOHAN i bai
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512915
|
|
Mrs. SOHAN BAI WO SOHAN LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500408903011700/166
(कुंचोली)
|
2725004000NRG24200520230095267
|
20/05/2023
|
Mangali bai
|
2725004WL002278
|
Mangali bai
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512889
|
|
Mr. MOHAN SINGH /DOLAT SINGH GEHLO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUMBHALGARH
|
RJ-272500408903011700/211
(कुंचोली)
|
2725004000NRG24200520230095270
|
20/05/2023
|
Ratan singh
|
2725004WL002278
|
Ratan singh
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512945
|
|
Ratan singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
35
|
KUMBHALGARH
|
RJ-272500408903011700/225
(कुंचोली)
|
2725004000NRG24200520230095183
|
20/05/2023
|
kishan singh
|
2725004WL002275
|
kishan singh
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
1857512924
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500408903011700/226
(कुंचोली)
|
2725004000NRG24200520230095184
|
20/05/2023
|
Partapi
|
2725004WL002275
|
Partapi
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1857512904
|
|
Mrs. PRATABI BAI WO CHUN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500408903011700/230
(कुंचोली)
|
2725004000NRG24200520230095272
|
20/05/2023
|
BHUR SINGH
|
2725004WL002278
|
BHUR SINGH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512890
|
|
Mr. BHUR SINGH /ROOP SINGH CHADANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500408903011700/232
(कुंचोली)
|
2725004000NRG24200520230095273
|
20/05/2023
|
kanku
|
2725004WL002278
|
kanku
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512900
|
|
Mrs. KAKUDI BAI WO ROOP SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500408903011700/234
(कुंचोली)
|
2725004000NRG24200520230095274
|
20/05/2023
|
pratapi
|
2725004WL002278
|
pratapi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1857512953
|
|
Mrs. PRATABI BAI WO NANALAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500408903011700/238
(कुंचोली)
|
2725004000NRG24200520230095197
|
20/05/2023
|
KISHAN LAL
|
2725004WL002276
|
KISHAN LAL
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512949
|
|
Mrs. TAKHTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500408903011700/248
(कुंचोली)
|
2725004000NRG24200520230095275
|
20/05/2023
|
bhavari
|
2725004WL002278
|
bhavari
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1857512954
|
|
Mrs. BHANWARI BAI WO CHENA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUMBHALGARH
|
RJ-272500408903011700/265
(कुंचोली)
|
2725004000NRG24200520230095277
|
20/05/2023
|
kasni
|
2725004WL002278
|
kasni
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
26/05/2023
|
|
1857512899
|
|
KASANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMBHALGARH
|
RJ-272500408903011700/267
(कुंचोली)
|
2725004000NRG24200520230095187
|
20/05/2023
|
mohani
|
2725004WL002275
|
mohani
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1857512920
|
|
Mrs. MOHANI BAI WO HIRA LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500408903011700/283
(कुंचोली)
|
2725004000NRG24200520230095279
|
20/05/2023
|
CHAMNA RAM
|
2725004WL002278
|
CHAMNA RAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512903
|
|
CHAMNA RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
45
|
KUMBHALGARH
|
RJ-272500408903011700/292
(कुंचोली)
|
2725004000NRG24200520230095188
|
20/05/2023
|
Jamana
|
2725004WL002275
|
Jamana
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512931
|
|
Miss. JAMANA KUMARI DO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUMBHALGARH
|
RJ-272500408903011700/34
(कुंचोली)
|
2725004000NRG24200520230095282
|
20/05/2023
|
Daludi bai
|
2725004WL002278
|
Daludi bai
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512902
|
|
Mrs. DALLU BAI WO TULASA SINGH GAHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500408903011700/340
(कुंचोली)
|
2725004000NRG24200520230095283
|
20/05/2023
|
nana lal
|
2725004WL002278
|
nana lal
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512926
|
|
Mr. NANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500408903011700/344
(कुंचोली)
|
2725004000NRG24200520230095284
|
20/05/2023
|
KASNI BAI
|
2725004WL002278
|
KASNI BAI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512959
|
|
KASNI BAI /VIRAM SINGH GEHLOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500408903011700/357
(कुंचोली)
|
2725004000NRG24200520230095285
|
20/05/2023
|
dalki
|
2725004WL002278
|
dalki
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1857512934
|
|
Mrs. DALAKI BAI WO AMAR SINGH GAHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500408903011700/4
(कुंचोली)
|
2725004000NRG24200520230095287
|
20/05/2023
|
amri bai
|
2725004WL002278
|
amri bai
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512950
|
|
AMRI BAI /BHUR SINGH GEHLOT SO BHUR SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500408903011700/433
(कुंचोली)
|
2725004000NRG24200520230095288
|
20/05/2023
|
khumani
|
2725004WL002278
|
khumani
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512917
|
|
Mrs. KHAMANI BAI WO GANGA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500408903011700/5
(कुंचोली)
|
2725004000NRG24200520230095294
|
20/05/2023
|
babari bai
|
2725004WL002278
|
babari bai
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857512952
|
|
Mrs. BABRI BAI WO MAN SINGH GAHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUMBHALGARH
|
RJ-272500408903011700/51
(कुंचोली)
|
2725004000NRG24200520230095201
|
20/05/2023
|
NANA RAM
|
2725004WL002276
|
NANA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512891
|
|
Mrs. RAJKI BAI WO NANA RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUMBHALGARH
|
RJ-272500408903011700/522
(कुंचोली)
|
2725004000NRG24200520230095191
|
20/05/2023
|
lali bai
|
2725004WL002275
|
lali bai
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512932
|
|
Mrs. LALI BAI WO LAXMAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500408903012300/228
(कुंचोली)
|
2725004000NRG24200520230095204
|
20/05/2023
|
vardi bai
|
2725004WL002276
|
vardi bai
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512948
|
|
Mrs. VARDI BAI WO PARTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500408903012300/236
(कुंचोली)
|
2725004000NRG24200520230095205
|
20/05/2023
|
sasi
|
2725004WL002276
|
sasi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857512901
|
|
MRS SARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408903012300/239
(कुंचोली)
|
2725004000NRG24200520230095206
|
20/05/2023
|
panaki
|
2725004WL002276
|
panaki
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512887
|
|
Panki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KUMBHALGARH
|
RJ-272500408903012300/245
(कुंचोली)
|
2725004000NRG24200520230095207
|
20/05/2023
|
KHAMANI BAI
|
2725004WL002276
|
KHAMANI BAI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512893
|
|
KHAMANI BAI /CHAMNA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUMBHALGARH
|
RJ-272500408903012300/345
(कुंचोली)
|
2725004000NRG24200520230095210
|
20/05/2023
|
DALUDI
|
2725004WL002276
|
DALUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512942
|
|
DALUDI WO DHULA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUMBHALGARH
|
RJ-272500408903012300/397
(कुंचोली)
|
2725004000NRG24200520230095211
|
20/05/2023
|
gulabi
|
2725004WL002276
|
gulabi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512914
|
|
Mrs. GULABI BAI WO ROOP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500408903012300/56
(कुंचोली)
|
2725004000NRG24200520230095212
|
20/05/2023
|
khamani
|
2725004WL002276
|
khamani
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857512937
|
|
KHAMANI BAI W/O RATAN LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54940
|
54940
|
|
|
|
|
|
|
|
|
62
|
KUMBHALGARH
|
RJ-272500408903011700/584
(कुंचोली)
|
2725004000NRG24200520230095193
|
20/05/2023
|
kasni
|
2725004WL002275
|
kasni
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1857512883
|
|
Mr. KASANI D/O KUNSAL RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
63
|
KUMBHALGARH
|
RJ-272500408903011700/102
(कुंचोली)
|
2725004000NRG24200520230095261
|
20/05/2023
|
gishi
|
2725004WL002278
|
gishi
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512933
|
|
Mrs. GHISHI BAI WO DAL CHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUMBHALGARH
|
RJ-272500408903011700/209
(कुंचोली)
|
2725004000NRG24200520230095269
|
20/05/2023
|
gulabi
|
2725004WL002278
|
gulabi
|
00698
|
RMGB0000538
|
2090
|
2090
|
Rejected
|
25/05/2023
|
|
1857512892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KUMBHALGARH
|
RJ-272500408903011700/228
(कुंचोली)
|
2725004000NRG24200520230095185
|
20/05/2023
|
PRATABI
|
2725004WL002275
|
PRATABI
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512916
|
|
Mrs. PRATABI WO JAVER SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500408903011700/313
(कुंचोली)
|
2725004000NRG24200520230095199
|
20/05/2023
|
sarsi
|
2725004WL002276
|
sarsi
|
00698
|
RMGB0000538
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512921
|
|
Mrs. SARSI BAI WO TEJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500408903011700/446
(कुंचोली)
|
2725004000NRG24200520230095190
|
20/05/2023
|
chapali bai
|
2725004WL002275
|
chapali bai
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512922
|
|
Mrs. SAPALI WO MOHAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500408903011700/474
(कुंचोली)
|
2725004000NRG24200520230095200
|
20/05/2023
|
chapli
|
2725004WL002276
|
chapli
|
00698
|
RMGB0000538
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512958
|
|
Mrs. CHAMPA BAI WO DHUL CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500408903011700/476
(कुंचोली)
|
2725004000NRG24200520230095292
|
20/05/2023
|
chagni bai
|
2725004WL002278
|
chagni bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512923
|
|
chagni bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
70
|
KUMBHALGARH
|
RJ-272500408903011700/507
(कुंचोली)
|
2725004000NRG24200520230095295
|
20/05/2023
|
Mangi Bai
|
2725004WL002278
|
Mangi Bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
25/05/2023
|
|
1857512918
|
|
Mrs. MANGI BAI WO KHAMANI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500408903011700/527
(कुंचोली)
|
2725004000NRG24200520230095192
|
20/05/2023
|
ratani bai
|
2725004WL002275
|
ratani bai
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1857512912
|
|
Mrs. RATANI BAI WO NAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUMBHALGARH
|
RJ-272500408903011700/530
(कुंचोली)
|
2725004000NRG24200520230095202
|
20/05/2023
|
lali
|
2725004WL002276
|
lali
|
00698
|
RMGB0000538
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857512930
|
|
Mrs. LALAKI BAI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUMBHALGARH
|
RJ-272500408903011700/639
(कुंचोली)
|
2725004000NRG24200520230095299
|
20/05/2023
|
rupa
|
2725004WL002278
|
rupa
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1857512927
|
|
RUP SINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUMBHALGARH
|
RJ-272500408903011700/658
(कुंचोली)
|
2725004000NRG24200520230095194
|
20/05/2023
|
meta
|
2725004WL002275
|
meta
|
00698
|
RMGB0000538
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1857512925
|
|
Mrs. META BAI WO TAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUMBHALGARH
|
RJ-272500408903011700/679
(कुंचोली)
|
2725004000NRG24200520230095301
|
20/05/2023
|
Seeta
|
2725004WL002278
|
Seeta
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1857512928
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUMBHALGARH
|
RJ-272500408903011700/77
(कुंचोली)
|
2725004000NRG24200520230095303
|
20/05/2023
|
RAMLI BAI
|
2725004WL002278
|
RAMLI BAI
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1857512913
|
|
Mrs. RAMBALI BAI WO KHAMAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUMBHALGARH
|
RJ-272500408903012300/254
(कुंचोली)
|
2725004000NRG24200520230095208
|
20/05/2023
|
Takhati Bai
|
2725004WL002276
|
Takhati Bai
|
00698
|
RMGB0000538
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857512919
|
|
Mrs. TAKHTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28685
|
28685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139465
|
139465
|
|
|
|
|
|
|
|