|
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-272500408903011700/393
(कुंचोली)
|
2725004000NRG24070820230446477
|
07/08/2023
|
radha
|
2725004WL009252
|
radha
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177333
|
|
RADHA BAI WO LAXMAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500408903011700/394
(कुंचोली)
|
2725004000NRG24070820230446478
|
07/08/2023
|
bhawari bai
|
2725004WL009252
|
bhawari bai
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177334
|
|
BHANWARI BAI WO VARDA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408903011700/44
(कुंचोली)
|
2725004000NRG24070820230446482
|
07/08/2023
|
mohan singh
|
2725004WL009252
|
mohan singh
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177335
|
|
MOHAN SINGH KHARVAD SO BHAWAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408903011700/462
(कुंचोली)
|
2725004000NRG24070820230446516
|
07/08/2023
|
meera bai
|
2725004WL009253
|
meera bai
|
00045
|
BARB0KELWAR
|
370
|
370
|
Processed
|
25/08/2023
|
|
4827177330
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMBHALGARH
|
RJ-272500408903011700/491
(कुंचोली)
|
2725004000NRG24070820230446520
|
07/08/2023
|
lerki bai
|
2725004WL009253
|
lerki bai
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177328
|
|
Mrs. LEHARI BAI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUMBHALGARH
|
RJ-272500408903011700/513
(कुंचोली)
|
2725004000NRG24070820230446522
|
07/08/2023
|
Mnah
|
2725004WL009253
|
Mnah
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177332
|
|
Mr. MANOHAR LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUMBHALGARH
|
RJ-272500408903011700/531
(कुंचोली)
|
2725004000NRG24070820230446485
|
07/08/2023
|
pinki
|
2725004WL009252
|
pinki
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177336
|
|
PINKI MEGHWAL WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500408903011700/538
(कुंचोली)
|
2725004000NRG24070820230446525
|
07/08/2023
|
SHARDA KUMARI KHARWAD
|
2725004WL009253
|
SHARDA KUMARI KHARWAD
|
00045
|
BARB0KELWAR
|
555
|
555
|
Processed
|
25/08/2023
|
|
4827177337
|
|
Sharda Kumari Kharwad
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500408903011700/600
(कुंचोली)
|
2725004000NRG24070820230446532
|
07/08/2023
|
pinka
|
2725004WL009253
|
pinka
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177329
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMBHALGARH
|
RJ-272500408903011700/677
(कुंचोली)
|
2725004000NRG24070820230446540
|
07/08/2023
|
sunga
|
2725004WL009253
|
sunga
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177293
|
|
SUGNA GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMBHALGARH
|
RJ-272500408903011700/75
(कुंचोली)
|
2725004000NRG24070820230446542
|
07/08/2023
|
ganesh lal
|
2725004WL009253
|
ganesh lal
|
00045
|
BARB0KELWAR
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177331
|
|
GANESHRAM SO MOTI RAM BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
12
|
KUMBHALGARH
|
RJ-272500408903011700/329
(कुंचोली)
|
2725004000NRG24070820230446473
|
07/08/2023
|
bhnavari
|
2725004WL009252
|
bhnavari
|
00415
|
SBIN0031221
|
925
|
925
|
Processed
|
25/08/2023
|
|
4827177339
|
|
Mrs. BHANWARI BAI WO PYARE LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KUMBHALGARH
|
RJ-272500408903011700/395
(कुंचोली)
|
2725004000NRG24070820230446479
|
07/08/2023
|
pushpa
|
2725004WL009252
|
pushpa
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827177341
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMBHALGARH
|
RJ-272500408903011700/541
(कुंचोली)
|
2725004000NRG24070820230446526
|
07/08/2023
|
yasoda
|
2725004WL009253
|
yasoda
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827177342
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMBHALGARH
|
RJ-272500408903011700/542
(कुंचोली)
|
2725004000NRG24070820230446527
|
07/08/2023
|
raji bai
|
2725004WL009253
|
raji bai
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177338
|
|
MRS RAJI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMBHALGARH
|
RJ-272500408903011700/579
(कुंचोली)
|
2725004000NRG24070820230446530
|
07/08/2023
|
gulabi bai
|
2725004WL009253
|
gulabi bai
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177340
|
|
MRS GULABI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMBHALGARH
|
RJ-272500408903011700/67
(कुंचोली)
|
2725004000NRG24070820230446538
|
07/08/2023
|
ramali
|
2725004WL009253
|
ramali
|
00415
|
SBIN0031221
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177327
|
|
MS RAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500408903011700/105
(कुंचोली)
|
2725004000NRG24070820230446486
|
07/08/2023
|
kesi bai
|
2725004WL009253
|
kesi bai
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177302
|
|
Mrs. KESEE BAI WO DOLAT RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUMBHALGARH
|
RJ-272500408903011700/130
(कुंचोली)
|
2725004000NRG24070820230446490
|
07/08/2023
|
VARDA RAM
|
2725004WL009253
|
VARDA RAM
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177319
|
|
Mrs. PUSHPA BAI WO VARDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500408903011700/158
(कुंचोली)
|
2725004000NRG24070820230446469
|
07/08/2023
|
KUKI BAI
|
2725004WL009252
|
KUKI BAI
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177313
|
|
KUKI BAI /NANDA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500408903011700/161
(कुंचोली)
|
2725004000NRG24070820230446493
|
07/08/2023
|
sita
|
2725004WL009253
|
sita
|
00415
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827177297
|
|
Seeta Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KUMBHALGARH
|
RJ-272500408903011700/192
(कुंचोली)
|
2725004000NRG24070820230446494
|
07/08/2023
|
Varjudi bai
|
2725004WL009253
|
Varjudi bai
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827177325
|
|
VARJU BAI W/O LAXMI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500408903011700/199
(कुंचोली)
|
2725004000NRG24070820230446496
|
07/08/2023
|
DAKHU BAI
|
2725004WL009253
|
DAKHU BAI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177301
|
|
DAKHU BAI /BHANWAR SINGH RAJPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500408903011700/271
(कुंचोली)
|
2725004000NRG24070820230446503
|
07/08/2023
|
JAMNA BAI
|
2725004WL009253
|
JAMNA BAI
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177312
|
|
JAMNA BAI /NATHU SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUMBHALGARH
|
RJ-272500408903011700/288
(कुंचोली)
|
2725004000NRG24070820230446506
|
07/08/2023
|
vajaram
|
2725004WL009253
|
vajaram
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177305
|
|
Mr. VAJA RAM SO NARING RAM BHIL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500408903011700/358
(कुंचोली)
|
2725004000NRG24070820230446476
|
07/08/2023
|
MOHAN LAL
|
2725004WL009252
|
MOHAN LAL
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177317
|
|
Mrs. LILA BAI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUMBHALGARH
|
RJ-272500408903011700/117
(कुंचोली)
|
2725004000NRG24070820230446488
|
07/08/2023
|
DOLI BAI
|
2725004WL009253
|
DOLI BAI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177298
|
|
DOLI BAI /PEMA RAM GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500408903011700/125
(कुंचोली)
|
2725004000NRG24070820230446489
|
07/08/2023
|
LAXMI BAI
|
2725004WL009253
|
LAXMI BAI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177295
|
|
LAKAMEE BAI
|
INDUSIND BANK(607189)
|
|
29
|
KUMBHALGARH
|
RJ-272500408903011700/198
(कुंचोली)
|
2725004000NRG24070820230446495
|
07/08/2023
|
panki bai
|
2725004WL009253
|
panki bai
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177300
|
|
PANAKI BAI WO VARADARAM BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KUMBHALGARH
|
RJ-272500408903011700/214
(कुंचोली)
|
2725004000NRG24070820230446497
|
07/08/2023
|
kamali
|
2725004WL009253
|
kamali
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177314
|
|
KAMLI BAI WO KHETA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500408903011700/245
(कुंचोली)
|
2725004000NRG24070820230446501
|
07/08/2023
|
basanti bai
|
2725004WL009253
|
basanti bai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177299
|
|
BASANTI BAI /DOLA RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUMBHALGARH
|
RJ-272500408903011700/274
(कुंचोली)
|
2725004000NRG24070820230446505
|
07/08/2023
|
kushal
|
2725004WL009253
|
kushal
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177351
|
|
Mr. KUSHAL SINGH KHARWAD SO KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500408903011700/290
(कुंचोली)
|
2725004000NRG24070820230446507
|
07/08/2023
|
kamli bai
|
2725004WL009253
|
kamli bai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177306
|
|
Mrs. BHAGALI BAI WO MANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUMBHALGARH
|
RJ-272500408903011700/292
(कुंचोली)
|
2725004000NRG24070820230446470
|
07/08/2023
|
Jamana
|
2725004WL009252
|
Jamana
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177350
|
|
Miss. JAMANA KUMARI DO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500408903011700/295
(कुंचोली)
|
2725004000NRG24070820230446508
|
07/08/2023
|
hanjari
|
2725004WL009253
|
hanjari
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177304
|
|
Mrs. HANJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500408903011700/297
(कुंचोली)
|
2725004000NRG24070820230446509
|
07/08/2023
|
nani bai
|
2725004WL009253
|
nani bai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177294
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408903011700/307
(कुंचोली)
|
2725004000NRG24070820230446510
|
07/08/2023
|
BAHMRI BAI
|
2725004WL009253
|
BAHMRI BAI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
25/08/2023
|
|
4827177315
|
|
BAHMRI BAI WO VARDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500408903011700/406
(कुंचोली)
|
2725004000NRG24070820230446481
|
07/08/2023
|
VASAMA
|
2725004WL009252
|
VASAMA
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177321
|
|
VADAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMBHALGARH
|
RJ-272500408903011700/434
(कुंचोली)
|
2725004000NRG24070820230446514
|
07/08/2023
|
Mohani bai
|
2725004WL009253
|
Mohani bai
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827177323
|
|
Mrs. MOHANI DEVI WO UDAI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500408903011700/44
(कुंचोली)
|
2725004000NRG24070820230446483
|
07/08/2023
|
Kasni bai
|
2725004WL009252
|
Kasni bai
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177346
|
|
Mrs. KASNI BAI WO MOHAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500408903011700/442
(कुंचोली)
|
2725004000NRG24070820230446515
|
07/08/2023
|
roopli
|
2725004WL009253
|
roopli
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177322
|
|
ROOPALI BHIL W/O GALLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUMBHALGARH
|
RJ-272500408903011700/475
(कुंचोली)
|
2725004000NRG24070820230446518
|
07/08/2023
|
fefali
|
2725004WL009253
|
fefali
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177349
|
|
FULAKI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KUMBHALGARH
|
RJ-272500408903011700/501
(कुंचोली)
|
2725004000NRG24070820230446521
|
07/08/2023
|
ratki
|
2725004WL009253
|
ratki
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177343
|
|
Mrs. RATANI BAI WO VARDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500408903011700/525
(कुंचोली)
|
2725004000NRG24070820230446484
|
07/08/2023
|
Lali
|
2725004WL009252
|
Lali
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827177353
|
|
Mrs. LALI BAI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500408903011700/53
(कुंचोली)
|
2725004000NRG24070820230446523
|
07/08/2023
|
RATNI BAI
|
2725004WL009253
|
RATNI BAI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177316
|
|
Mrs. RATANI BAI WO DHANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUMBHALGARH
|
RJ-272500408903011700/546
(कुंचोली)
|
2725004000NRG24070820230446528
|
07/08/2023
|
doli
|
2725004WL009253
|
doli
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177326
|
|
Mrs. DOULI BAI WO JAWAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500408903011700/56
(कुंचोली)
|
2725004000NRG24070820230446529
|
07/08/2023
|
JAMKU DEVI
|
2725004WL009253
|
JAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827177318
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500408903011700/62
(कुंचोली)
|
2725004000NRG24070820230446534
|
07/08/2023
|
vasani
|
2725004WL009253
|
vasani
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177307
|
|
Mrs. VASANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500408903011700/63
(कुंचोली)
|
2725004000NRG24070820230446536
|
07/08/2023
|
pyari bai
|
2725004WL009253
|
pyari bai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177324
|
|
Mrs. PYARI BAI WO PARTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500408903011700/65
(कुंचोली)
|
2725004000NRG24070820230446537
|
07/08/2023
|
vasani
|
2725004WL009253
|
vasani
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177303
|
|
VASNI BAI /DHULA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500408903011700/71
(कुंचोली)
|
2725004000NRG24070820230446541
|
07/08/2023
|
padaram
|
2725004WL009253
|
padaram
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177310
|
|
Mr. PADA RAM SO DAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500408903012300/228
(कुंचोली)
|
2725004000NRG24070820230446543
|
07/08/2023
|
vardi bai
|
2725004WL009253
|
vardi bai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177308
|
|
Mrs. VARDI BAI WO PARTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62715
|
62715
|
|
|
|
|
|
|
|
|
53
|
KUMBHALGARH
|
RJ-272500408903011700/347
(कुंचोली)
|
2725004000NRG24070820230446512
|
07/08/2023
|
khemli
|
2725004WL009253
|
khemli
|
00698
|
RMGB0000435
|
1480
|
1480
|
Rejected
|
25/08/2023
|
|
4827177309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
54
|
KUMBHALGARH
|
RJ-272500408903011700/113
(कुंचोली)
|
2725004000NRG24070820230446487
|
07/08/2023
|
VASNI BAI
|
2725004WL009253
|
VASNI BAI
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177296
|
|
VASNI BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500408903011700/263
(कुंचोली)
|
2725004000NRG24070820230446502
|
07/08/2023
|
kesi
|
2725004WL009253
|
kesi
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177345
|
|
kesi
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
56
|
KUMBHALGARH
|
RJ-272500408903011700/308
(कुंचोली)
|
2725004000NRG24070820230446511
|
07/08/2023
|
pinki
|
2725004WL009253
|
pinki
|
00698
|
RMGB0000538
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827177355
|
|
Mrs. PINKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUMBHALGARH
|
RJ-272500408903011700/328
(कुंचोली)
|
2725004000NRG24070820230446472
|
07/08/2023
|
JAVERI BAI
|
2725004WL009252
|
JAVERI BAI
|
00698
|
RMGB0000538
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827177320
|
|
JAVERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMBHALGARH
|
RJ-272500408903011700/330
(कुंचोली)
|
2725004000NRG24070820230446474
|
07/08/2023
|
pushapa bai
|
2725004WL009252
|
pushapa bai
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177358
|
|
NATHU LAL SON KIKA RAM
|
BANK OF BARODA(606985)
|
|
59
|
KUMBHALGARH
|
RJ-272500408903011700/334
(कुंचोली)
|
2725004000NRG24070820230446475
|
07/08/2023
|
LERKI
|
2725004WL009252
|
LERKI
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177347
|
|
Mrs. LEHARI BAI WO KANNA SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUMBHALGARH
|
RJ-272500408903011700/396
(कुंचोली)
|
2725004000NRG24070820230446480
|
07/08/2023
|
DATTUDI BAI
|
2725004WL009252
|
DATTUDI BAI
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177344
|
|
Mrs. DALLU BAI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500408903011700/474
(कुंचोली)
|
2725004000NRG24070820230446517
|
07/08/2023
|
chapli
|
2725004WL009253
|
chapli
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177348
|
|
Mrs. CHAMPA BAI WO DHUL CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500408903011700/482
(कुंचोली)
|
2725004000NRG24070820230446519
|
07/08/2023
|
naru
|
2725004WL009253
|
naru
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177354
|
|
NARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUMBHALGARH
|
RJ-272500408903011700/530
(कुंचोली)
|
2725004000NRG24070820230446524
|
07/08/2023
|
lali
|
2725004WL009253
|
lali
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827177352
|
|
Mrs. LALAKI BAI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUMBHALGARH
|
RJ-272500408903011700/582
(कुंचोली)
|
2725004000NRG24070820230446531
|
07/08/2023
|
sangita devi
|
2725004WL009253
|
sangita devi
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177356
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUMBHALGARH
|
RJ-272500408903011700/626
(कुंचोली)
|
2725004000NRG24070820230446535
|
07/08/2023
|
Pushpa Bai
|
2725004WL009253
|
Pushpa Bai
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827177311
|
|
MR PUSHPABAI MOHANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408903011700/675
(कुंचोली)
|
2725004000NRG24070820230446539
|
07/08/2023
|
Sita
|
2725004WL009253
|
Sita
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827177357
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115070
|
115070
|
|
|
|
|
|
|
|