|
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-272500409703011400/64
(पीपला)
|
2725004000NRG24200920230602039
|
20/09/2023
|
KAMLI
|
2725004WL012990
|
KAMLI
|
00045
|
BARB0KELWAR
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528414
|
|
KAMALI BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409703012000/314
(पीपला)
|
2725004000NRG24200920230602073
|
20/09/2023
|
REKHA
|
2725004WL012992
|
REKHA
|
00045
|
BARB0KELWAR
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528470
|
|
Mrs. RAMBA BAI WO MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KUMBHALGARH
|
RJ-272500409703012000/405
(पीपला)
|
2725004000NRG24200920230602082
|
20/09/2023
|
mangi bai
|
2725004WL012992
|
mangi bai
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5836528413
|
|
MANGI BAI WO DOLARAM
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500409703012000/465
(पीपला)
|
2725004000NRG24200920230602090
|
20/09/2023
|
amba bai
|
2725004WL012992
|
amba bai
|
00045
|
BARB0KELWAR
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5836528469
|
|
AmbaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8810
|
8810
|
|
|
|
|
|
|
|
|
5
|
KUMBHALGARH
|
RJ-272500409703011400/111
(पीपला)
|
2725004000NRG24200920230602029
|
20/09/2023
|
Keshi
|
2725004WL012990
|
Keshi
|
00114
|
YESB0RUCB06
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528477
|
|
Mrs. KESHI BAI WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUMBHALGARH
|
RJ-272500409703011400/69
(पीपला)
|
2725004000NRG24200920230602040
|
20/09/2023
|
GOPKI
|
2725004WL012990
|
GOPKI
|
00114
|
YESB0RUCB06
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528405
|
|
Mrs. GOPALI BAI WO VAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KUMBHALGARH
|
RJ-272500409703012000/1-A
(पीपला)
|
2725004000NRG24200920230602059
|
20/09/2023
|
Udai singh rajput
|
2725004WL012992
|
Udai singh rajput
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528411
|
|
Udai singh rajput
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
8
|
KUMBHALGARH
|
RJ-272500409703012000/125
(पीपला)
|
2725004000NRG24200920230602062
|
20/09/2023
|
PEMLI
|
2725004WL012992
|
PEMLI
|
00114
|
YESB0RUCB06
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5836528478
|
|
Mrs. PEMALI BAI WO PARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUMBHALGARH
|
RJ-272500409703012000/146
(पीपला)
|
2725004000NRG24200920230602063
|
20/09/2023
|
BHAVRA
|
2725004WL012992
|
BHAVRA
|
00114
|
YESB0RUCB06
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528476
|
|
BHAVRA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
10
|
KUMBHALGARH
|
RJ-272500409703012000/239
(पीपला)
|
2725004000NRG24200920230602049
|
20/09/2023
|
KALKI
|
2725004WL012991
|
KALKI
|
00114
|
YESB0RUCB06
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836528475
|
|
Mrs. KALAKI BAI WO KUKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUMBHALGARH
|
RJ-272500409703012000/272
(पीपला)
|
2725004000NRG24200920230602068
|
20/09/2023
|
DHAPUDI
|
2725004WL012992
|
DHAPUDI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528407
|
|
DHAPUDI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
12
|
KUMBHALGARH
|
RJ-272500409703012000/300
(पीपला)
|
2725004000NRG24200920230602071
|
20/09/2023
|
BHUR SINGH
|
2725004WL012992
|
BHUR SINGH
|
00114
|
YESB0RUCB06
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528409
|
|
BHUR SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
13
|
KUMBHALGARH
|
RJ-272500409703012000/350
(पीपला)
|
2725004000NRG24200920230602054
|
20/09/2023
|
NAVALI BAI
|
2725004WL012991
|
NAVALI BAI
|
00114
|
YESB0RUCB06
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836528406
|
|
NAVALI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
14
|
KUMBHALGARH
|
RJ-272500409703012000/46
(पीपला)
|
2725004000NRG24200920230602089
|
20/09/2023
|
vadami
|
2725004WL012992
|
vadami
|
00114
|
YESB0RUCB06
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5836528404
|
|
Mrs. VADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUMBHALGARH
|
RJ-272500409703012000/60
(पीपला)
|
2725004000NRG24200920230602094
|
20/09/2023
|
RODA RAM BHIL
|
2725004WL012992
|
RODA RAM BHIL
|
00114
|
YESB0RUCB06
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5836528474
|
|
RODA RAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
16
|
KUMBHALGARH
|
RJ-272500409703012000/69
(पीपला)
|
2725004000NRG24200920230602095
|
20/09/2023
|
KESHANI
|
2725004WL012992
|
KESHANI
|
00114
|
YESB0RUCB06
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528410
|
|
KESHANI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
17
|
KUMBHALGARH
|
RJ-272500409703012000/8-A
(पीपला)
|
2725004000NRG24200920230602100
|
20/09/2023
|
devvi
|
2725004WL012992
|
devvi
|
00114
|
YESB0RUCB06
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5836528408
|
|
DEVI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500409703011400/414
(पीपला)
|
2725004000NRG24200920230602036
|
20/09/2023
|
lali bai
|
2725004WL012990
|
lali bai
|
00415
|
SBIN0010452
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528471
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
KUMBHALGARH
|
RJ-272500409703012000/246
(पीपला)
|
2725004000NRG24200920230602051
|
20/09/2023
|
METKI
|
2725004WL012991
|
METKI
|
00415
|
SBIN0031221
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836528462
|
|
MRS METAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500409703012000/423
(पीपला)
|
2725004000NRG24200920230602084
|
20/09/2023
|
nojaki bai
|
2725004WL012992
|
nojaki bai
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528432
|
|
MS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500409703012000/439
(पीपला)
|
2725004000NRG24200920230602086
|
20/09/2023
|
chunki
|
2725004WL012992
|
chunki
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528433
|
|
MS CHUNAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500409703012000/70
(पीपला)
|
2725004000NRG24200920230602096
|
20/09/2023
|
DEVLI
|
2725004WL012992
|
DEVLI
|
00415
|
SBIN0031221
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528429
|
|
MS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500409703012100/192
(पीपला)
|
2725004000NRG24200920230602057
|
20/09/2023
|
ansi
|
2725004WL012991
|
ansi
|
00415
|
SBIN0031221
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836528431
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
24
|
KUMBHALGARH
|
RJ-272500409703011400/101
(पीपला)
|
2725004000NRG24200920230602027
|
20/09/2023
|
SUSAKI
|
2725004WL012990
|
SUSAKI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528463
|
|
MRS SUSAKI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500409703011400/27
(पीपला)
|
2725004000NRG24200920230602033
|
20/09/2023
|
KANKUDI BAI
|
2725004WL012990
|
KANKUDI BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528424
|
|
Mrs. KANKUDI BAI WO RAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500409703011400/388
(पीपला)
|
2725004000NRG24200920230602034
|
20/09/2023
|
sayri kumari
|
2725004WL012990
|
sayri kumari
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528418
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500409703011400/43
(पीपला)
|
2725004000NRG24200920230602037
|
20/09/2023
|
PANKI BAI
|
2725004WL012990
|
PANKI BAI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528423
|
|
Mrs. PANKI BAI WO BHANWAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500409703011400/72
(पीपला)
|
2725004000NRG24200920230602041
|
20/09/2023
|
BHANWARI
|
2725004WL012990
|
BHANWARI
|
00415
|
SBIN0031484
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528422
|
|
Mrs. BHANWARI WO BHARATARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500409703012000/122
(पीपला)
|
2725004000NRG24200920230602060
|
20/09/2023
|
JAGA RAN BHIL
|
2725004WL012992
|
JAGA RAN BHIL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5836528461
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMBHALGARH
|
RJ-272500409703012000/128
(पीपला)
|
2725004000NRG24200920230602042
|
20/09/2023
|
leraki
|
2725004WL012991
|
leraki
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836528465
|
|
MRS LERKI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMBHALGARH
|
RJ-272500409703012000/184
(पीपला)
|
2725004000NRG24200920230602043
|
20/09/2023
|
KHEM SINGH
|
2725004WL012991
|
KHEM SINGH
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836528430
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500409703012000/223
(पीपला)
|
2725004000NRG24200920230602044
|
20/09/2023
|
NAWLI
|
2725004WL012991
|
NAWLI
|
00415
|
SBIN0031484
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836528468
|
|
MR NAVALI VIRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409703012000/228
(पीपला)
|
2725004000NRG24200920230602045
|
20/09/2023
|
NATHI
|
2725004WL012991
|
NATHI
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836528426
|
|
MRS NATHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409703012000/256
(पीपला)
|
2725004000NRG24200920230602053
|
20/09/2023
|
vardi
|
2725004WL012991
|
vardi
|
00415
|
SBIN0031484
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836528464
|
|
Mrs. VARADI BAI WO NATHU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500409703012000/27
(पीपला)
|
2725004000NRG24200920230602067
|
20/09/2023
|
ANITA CHADANA
|
2725004WL012992
|
ANITA CHADANA
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5836528427
|
|
MISS ANITA CHADANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409703012000/290
(पीपला)
|
2725004000NRG24200920230602069
|
20/09/2023
|
PUSHPA BAI
|
2725004WL012992
|
PUSHPA BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528425
|
|
MRS PUSHPA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409703012000/293
(पीपला)
|
2725004000NRG24200920230602070
|
20/09/2023
|
KHEMALI
|
2725004WL012992
|
KHEMALI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528416
|
|
Mrs. KHEMALI BAI WO PRATHVI SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500409703012000/32
(पीपला)
|
2725004000NRG24200920230602074
|
20/09/2023
|
FULKI BHIL
|
2725004WL012992
|
FULKI BHIL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5836528419
|
|
FULKI BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
39
|
KUMBHALGARH
|
RJ-272500409703012000/330
(पीपला)
|
2725004000NRG24200920230602076
|
20/09/2023
|
KESHI BHIL
|
2725004WL012992
|
KESHI BHIL
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5836528466
|
|
MISS KESHI WO MOTI RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409703012000/34-A
(पीपला)
|
2725004000NRG24200920230602077
|
20/09/2023
|
KIKA RAM
|
2725004WL012992
|
KIKA RAM
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528417
|
|
MR KIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMBHALGARH
|
RJ-272500409703012000/404
(पीपला)
|
2725004000NRG24200920230602081
|
20/09/2023
|
GAMNI BAI
|
2725004WL012992
|
GAMNI BAI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528428
|
|
MR GAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500409703012000/407
(पीपला)
|
2725004000NRG24200920230602083
|
20/09/2023
|
dhanki bai
|
2725004WL012992
|
dhanki bai
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528421
|
|
MRS DHANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409703012000/440
(पीपला)
|
2725004000NRG24200920230602087
|
20/09/2023
|
bhanvri bai
|
2725004WL012992
|
bhanvri bai
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528460
|
|
MRS BHANVARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409703012000/478
(पीपला)
|
2725004000NRG24200920230602091
|
20/09/2023
|
PUSHKAR KUMAR BHUL
|
2725004WL012992
|
PUSHKAR KUMAR BHUL
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528415
|
|
MR PUSHKAR KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409703012000/484
(पीपला)
|
2725004000NRG24200920230602093
|
20/09/2023
|
NOJI BAI
|
2725004WL012992
|
NOJI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528412
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409703012000/74
(पीपला)
|
2725004000NRG24200920230602097
|
20/09/2023
|
DHANKI
|
2725004WL012992
|
DHANKI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5836528420
|
|
DHANKIBAI
|
BANK OF BARODA(606985)
|
|
47
|
KUMBHALGARH
|
RJ-272500409703012000/75
(पीपला)
|
2725004000NRG24200920230602098
|
20/09/2023
|
DOLI
|
2725004WL012992
|
DOLI
|
00415
|
SBIN0031484
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528467
|
|
MISS DAULKI BAI WO SAMATA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57010
|
57010
|
|
|
|
|
|
|
|
|
48
|
KUMBHALGARH
|
RJ-272500409703011400/109
(पीपला)
|
2725004000NRG24200920230602028
|
20/09/2023
|
Nanki bai
|
2725004WL012990
|
Nanki bai
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528457
|
|
Mrs. NANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500409703011400/175
(पीपला)
|
2725004000NRG24200920230602030
|
20/09/2023
|
Lachhi ram bhil
|
2725004WL012990
|
Lachhi ram bhil
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528454
|
|
Lachhi ram bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
50
|
KUMBHALGARH
|
RJ-272500409703011400/186
(पीपला)
|
2725004000NRG24200920230602031
|
20/09/2023
|
Khemli bai
|
2725004WL012990
|
Khemli bai
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528444
|
|
Mrs. KHIMLI BAI WO BHANVAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500409703011400/264
(पीपला)
|
2725004000NRG24200920230602032
|
20/09/2023
|
devli
|
2725004WL012990
|
devli
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528446
|
|
Mrs. DEVALI BAI WO VIJAY LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500409703011400/403
(पीपला)
|
2725004000NRG24200920230602035
|
20/09/2023
|
SOVANI BAI
|
2725004WL012990
|
SOVANI BAI
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528437
|
|
Mrs. SOHANI BAI WO CHAGAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUMBHALGARH
|
RJ-272500409703011400/45
(पीपला)
|
2725004000NRG24200920230602038
|
20/09/2023
|
LALKI
|
2725004WL012990
|
LALKI
|
00698
|
RMGB0000538
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836528447
|
|
Mrs. LALAKI BAI WO MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUMBHALGARH
|
RJ-272500409703012000/124
(पीपला)
|
2725004000NRG24200920230602061
|
20/09/2023
|
VARDI
|
2725004WL012992
|
VARDI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528440
|
|
Mrs. VARDI BAI WO BHANVAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500409703012000/153
(पीपला)
|
2725004000NRG24200920230602064
|
20/09/2023
|
DOLA
|
2725004WL012992
|
DOLA
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528473
|
|
Mr. DOLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500409703012000/231
(पीपला)
|
2725004000NRG24200920230602046
|
20/09/2023
|
METHKI
|
2725004WL012991
|
METHKI
|
00698
|
RMGB0000538
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836528449
|
|
Mrs. MOTAKI BAI WO HARING RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUMBHALGARH
|
RJ-272500409703012000/233
(पीपला)
|
2725004000NRG24200920230602047
|
20/09/2023
|
DHULI
|
2725004WL012991
|
DHULI
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836528458
|
|
Mrs. DHULKI BAI WO KESHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUMBHALGARH
|
RJ-272500409703012000/235
(पीपला)
|
2725004000NRG24200920230602048
|
20/09/2023
|
VAJAKI
|
2725004WL012991
|
VAJAKI
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836528448
|
|
Mrs. VARJUDI BAI WO RATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUMBHALGARH
|
RJ-272500409703012000/240
(पीपला)
|
2725004000NRG24200920230602050
|
20/09/2023
|
vardi
|
2725004WL012991
|
vardi
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836528452
|
|
Mrs. VARADI BAI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUMBHALGARH
|
RJ-272500409703012000/249
(पीपला)
|
2725004000NRG24200920230602052
|
20/09/2023
|
CHANINAI
|
2725004WL012991
|
CHANINAI
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836528450
|
|
Mrs. CHANDANI BAI WO DEVARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500409703012000/26
(पीपला)
|
2725004000NRG24200920230602065
|
20/09/2023
|
KHAMANI
|
2725004WL012992
|
KHAMANI
|
00698
|
RMGB0000538
|
190
|
190
|
Processed
|
23/09/2023
|
|
5836528459
|
|
Mrs. KHAMANI BAI WO PRITHVI SINGH CHADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500409703012000/260
(पीपला)
|
2725004000NRG24200920230602066
|
20/09/2023
|
khuma ram
|
2725004WL012992
|
khuma ram
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528479
|
|
Mr. KHUMA RAM SO RAMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUMBHALGARH
|
RJ-272500409703012000/307
(पीपला)
|
2725004000NRG24200920230602072
|
20/09/2023
|
DALI
|
2725004WL012992
|
DALI
|
00698
|
RMGB0000538
|
380
|
380
|
Processed
|
23/09/2023
|
|
5836528436
|
|
DALI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
64
|
KUMBHALGARH
|
RJ-272500409703012000/321
(पीपला)
|
2725004000NRG24200920230602075
|
20/09/2023
|
LILA
|
2725004WL012992
|
LILA
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528443
|
|
Mrs. LEELA BAI WO DOLLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUMBHALGARH
|
RJ-272500409703012000/36-A
(पीपला)
|
2725004000NRG24200920230602078
|
20/09/2023
|
BHURKI
|
2725004WL012992
|
BHURKI
|
00698
|
RMGB0000538
|
950
|
950
|
Processed
|
23/09/2023
|
|
5836528435
|
|
Mrs. BHURKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500409703012000/376
(पीपला)
|
2725004000NRG24200920230602055
|
20/09/2023
|
FEFLI BAI
|
2725004WL012991
|
FEFLI BAI
|
00698
|
RMGB0000538
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836528439
|
|
Mrs. FEPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500409703012000/385
(पीपला)
|
2725004000NRG24200920230602056
|
20/09/2023
|
PUSHPA BAI
|
2725004WL012991
|
PUSHPA BAI
|
00698
|
RMGB0000538
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836528434
|
|
Mrs. PUSHPA BAI WO KISHAN SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500409703012000/386
(पीपला)
|
2725004000NRG24200920230602079
|
20/09/2023
|
DALAKI
|
2725004WL012992
|
DALAKI
|
00698
|
RMGB0000538
|
760
|
760
|
Processed
|
23/09/2023
|
|
5836528438
|
|
Mrs. DALAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500409703012000/401
(पीपला)
|
2725004000NRG24200920230602080
|
20/09/2023
|
panaki bai
|
2725004WL012992
|
panaki bai
|
00698
|
RMGB0000538
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5836528456
|
|
Ms. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500409703012000/449
(पीपला)
|
2725004000NRG24200920230602088
|
20/09/2023
|
chhagani bai
|
2725004WL012992
|
chhagani bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5836528445
|
|
Mrs. CHHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500409703012000/479
(पीपला)
|
2725004000NRG24200920230602092
|
20/09/2023
|
RUPLI
|
2725004WL012992
|
RUPLI
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528453
|
|
MRS RUPLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409703012000/79-A
(पीपला)
|
2725004000NRG24200920230602099
|
20/09/2023
|
RAJAKI
|
2725004WL012992
|
RAJAKI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5836528472
|
|
Mrs. RAJKI BAI W/O TAKHTA RAM GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUMBHALGARH
|
RJ-272500409703012000/82-A
(पीपला)
|
2725004000NRG24200920230602101
|
20/09/2023
|
KESI
|
2725004WL012992
|
KESI
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528442
|
|
Mrs. KESI BAI WO LACHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUMBHALGARH
|
RJ-272500409703012000/85-A
(पीपला)
|
2725004000NRG24200920230602102
|
20/09/2023
|
mangali
|
2725004WL012992
|
mangali
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
23/09/2023
|
|
5836528441
|
|
Mrs. MANGALI BAI WO JALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUMBHALGARH
|
RJ-272500409703012000/92-A
(पीपला)
|
2725004000NRG24200920230602103
|
20/09/2023
|
KAMALA
|
2725004WL012992
|
KAMALA
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5836528451
|
|
KAMALA .
|
INDUSIND BANK(607189)
|
|
76
|
KUMBHALGARH
|
RJ-272500409703012100/80
(पीपला)
|
2725004000NRG24200920230602058
|
20/09/2023
|
DIPU KUNVAR
|
2725004WL012991
|
DIPU KUNVAR
|
00698
|
RMGB0000538
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836528455
|
|
DEEPU KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61960
|
61960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169460
|
169460
|
|
|
|
|
|
|
|