Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:00:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_220523APB_FTO_46313
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-272500407603001400/103
(धानीन) 		2725004000NRG24220520230100275 22/05/2023 Mangi Bai 2725004WL002399 Mangi Bai 00045 BARB0KELWAX 1136 1136 Processed 26/05/2023 1877845677 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMBHALGARH RJ-272500407603001400/693
(धानीन) 		2725004000NRG24220520230100322 22/05/2023 LAXMI 2725004WL002399 LAXMI 00045 BARB0KELWAX 1278 1278 Processed 26/05/2023 1877845681 Laxmi BANK OF BARODA(606985)
3 KUMBHALGARH RJ-272500407603002200/546
(धानीन) 		2725004000NRG24220520230100231 22/05/2023 Nanu kunwer 2725004WL002398 Nanu kunwer 00045 BARB0KELWAX 710 710 Processed 26/05/2023 1877845682 NENU KUNVAR ICICI BANK LTD(508534)
4 KUMBHALGARH RJ-272500407603002400/187-A
(धानीन) 		2725004000NRG24220520230100466 22/05/2023 Nojaki 2725004WL002402 Nojaki 00045 BARB0KELWAX 1560 1560 Processed 26/05/2023 1877845679 NOJI BAI WO UDAY SINGH BANK OF BARODA(606985)
5 KUMBHALGARH RJ-272500407603002400/253-A
(धानीन) 		2725004000NRG24220520230100370 22/05/2023 VIMALA 2725004WL002400 VIMALA 00045 BARB0KELWAX 1518 1518 Processed 26/05/2023 1877845680 Vimala BANK OF BARODA(606985)
6 KUMBHALGARH RJ-272500407603002400/856
(धानीन) 		2725004000NRG24220520230102376 22/05/2023 Doulat singh 2725004WL002432 Doulat singh 00045 BARB0KELWAX 1640 1640 Processed 26/05/2023 1877845678 DOLAT SINGH SO BHERU SINGH BANK OF BARODA(606985)
SubTotal 7842 7842
7 KUMBHALGARH RJ-272500407603002100/1070
(धानीन) 		2725004000NRG24220520230102297 22/05/2023 Bheru singh 2725004WL002431 Bheru singh 00415 SBIN0031213 1960 1960 Processed 26/05/2023 1877845683 MR BHERU SINGH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KUMBHALGARH RJ-272500407603002200/886
(धानीन) 		2725004000NRG24220520230100264 22/05/2023 premi 2725004WL002398 premi 00415 SBIN0031221 426 426 Processed 26/05/2023 1877845765 Mrs. PREMA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 426 426
9 KUMBHALGARH RJ-272500407603001400/29
(धानीन) 		2725004000NRG24220520230100425 22/05/2023 SUSHILA BAI 2725004WL002401 SUSHILA BAI 00415 SBIN0032028 1925 1925 Processed 26/05/2023 1877845676 SHUSHILA VAISHNAV BANK OF BARODA(606985)
10 KUMBHALGARH RJ-272500407603001400/612
(धानीन) 		2725004000NRG24220520230100444 22/05/2023 Kalu ram 2725004WL002401 Kalu ram 00415 SBIN0032028 1750 1750 Processed 26/05/2023 1877845691 MRS KALU RAM STATE BANK OF INDIA(508548)
11 KUMBHALGARH RJ-272500407603001400/844
(धानीन) 		2725004000NRG24220520230100333 22/05/2023 Tara 2725004WL002399 Tara 00415 SBIN0032028 568 568 Rejected 26/05/2023 1877845993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUMBHALGARH RJ-272500407603002100/170
(धानीन) 		2725004000NRG24220520230102318 22/05/2023 Gudiya 2725004WL002431 Gudiya 00415 SBIN0032028 1764 1764 Processed 26/05/2023 1877846017 MRS GUDDI BAI STATE BANK OF INDIA(508548)
13 KUMBHALGARH RJ-272500407603002100/988
(धानीन) 		2725004000NRG24220520230102324 22/05/2023 BAKSHITA 2725004WL002431 BAKSHITA 00415 SBIN0032028 1568 1568 Processed 26/05/2023 1877845687 MRS BAXITA NAGARSI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
14 KUMBHALGARH RJ-272500407603001400/60
(धानीन) 		2725004000NRG24220520230100442 22/05/2023 Meera bai 2725004WL002401 Meera bai 00415 SBIN0032107 2100 2100 Processed 26/05/2023 1877845675 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 KUMBHALGARH RJ-272500407603001400/637
(धानीन) 		2725004000NRG24220520230100445 22/05/2023 Mamata 2725004WL002401 Mamata 00415 SBIN0032107 1925 1925 Processed 26/05/2023 1877845686 MRS MAMTA DO DHULI LAL STATE BANK OF INDIA(508548)
16 KUMBHALGARH RJ-272500407603001400/793
(धानीन) 		2725004000NRG24220520230100452 22/05/2023 Indra Devi 2725004WL002401 Indra Devi 00415 SBIN0032107 1750 1750 Processed 26/05/2023 1877846014 MRS INDRA DEVI STATE BANK OF INDIA(508548)
17 KUMBHALGARH RJ-272500407603001400/823
(धानीन) 		2725004000NRG24220520230100331 22/05/2023 Geeta bai 2725004WL002399 Geeta bai 00415 SBIN0032107 1420 1420 Processed 26/05/2023 1877845684 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 KUMBHALGARH RJ-272500407603001400/887
(धानीन) 		2725004000NRG24220520230100339 22/05/2023 MANJU 2725004WL002399 MANJU 00415 SBIN0032107 1278 1278 Processed 26/05/2023 1877845693 MRS MANJU BAI HARIJAN STATE BANK OF INDIA(508548)
19 KUMBHALGARH RJ-272500407603002100/133
(धानीन) 		2725004000NRG24220520230102310 22/05/2023 REKHA KUNWER 2725004WL002431 REKHA KUNWER 00415 SBIN0032107 1960 1960 Processed 26/05/2023 1877845690 Mrs. Rekha Kunwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 KUMBHALGARH RJ-272500407603002200/907
(धानीन) 		2725004000NRG24220520230100271 22/05/2023 Sita 2725004WL002398 Sita 00415 SBIN0032107 994 994 Processed 26/05/2023 1877845692 SITABAI MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMBHALGARH RJ-272500407603002400/1023
(धानीन) 		2725004000NRG24220520230102326 22/05/2023 sankari bai 2725004WL002432 sankari bai 00415 SBIN0032107 1804 1804 Processed 26/05/2023 1877846016 Mrs. SHANKRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 KUMBHALGARH RJ-272500407603002400/332-A
(धानीन) 		2725004000NRG24220520230100396 22/05/2023 Heeru bai 2725004WL002400 Heeru bai 00415 SBIN0032107 1518 1518 Processed 26/05/2023 1877846015 MRS HIRI BAI STATE BANK OF INDIA(508548)
23 KUMBHALGARH RJ-272500407603002400/968
(धानीन) 		2725004000NRG24220520230100417 22/05/2023 Leela bai 2725004WL002400 Leela bai 00415 SBIN0032107 1518 1518 Processed 26/05/2023 1877845689 MRS LEELA DEVI STATE BANK OF INDIA(508548)
24 KUMBHALGARH RJ-272500407603002400/987
(धानीन) 		2725004000NRG24220520230102379 22/05/2023 Bhagvanti 2725004WL002432 Bhagvanti 00415 SBIN0032107 1640 1640 Processed 26/05/2023 1877845688 MRS BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
SubTotal 17907 17907
25 KUMBHALGARH RJ-272500407603001400/14
(धानीन) 		2725004000NRG24220520230100277 22/05/2023 GANGA 2725004WL002399 GANGA 00415 SBIN0RRMRGB 994 994 Processed 26/05/2023 1877845989 GANGA W/O KISHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 KUMBHALGARH RJ-272500407603001400/52
(धानीन) 		2725004000NRG24220520230100293 22/05/2023 DAKHU BAI 2725004WL002399 DAKHU BAI 00415 SBIN0RRMRGB 1278 1278 Processed 26/05/2023 1877845865 Mrs. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 KUMBHALGARH RJ-272500407603001400/603
(धानीन) 		2725004000NRG24220520230100302 22/05/2023 Rupe Bai 2725004WL002399 Rupe Bai 00415 SBIN0RRMRGB 1136 1136 Processed 26/05/2023 1877845836 Mrs. RUPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 KUMBHALGARH RJ-272500407603001400/73
(धानीन) 		2725004000NRG24220520230100447 22/05/2023 Mohni Bai 2725004WL002401 Mohni Bai 00415 SBIN0RRMRGB 2100 2100 Processed 26/05/2023 1877845791 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 KUMBHALGARH RJ-272500407603001400/779
(धानीन) 		2725004000NRG24220520230100329 22/05/2023 Noje Bai 2725004WL002399 Noje Bai 00415 SBIN0RRMRGB 1278 1278 Processed 26/05/2023 1877845974 NOJI BAI WO HIR SINGH DASANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 KUMBHALGARH RJ-272500407603002100/133
(धानीन) 		2725004000NRG24220520230102309 22/05/2023 Ladu Bai 2725004WL002431 Ladu Bai 00415 SBIN0RRMRGB 2156 2156 Processed 26/05/2023 1877845847 Mrs. LAD KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 KUMBHALGARH RJ-272500407603002100/139
(धानीन) 		2725004000NRG24220520230102312 22/05/2023 GHISU KUNWAR 2725004WL002431 GHISU KUNWAR 00415 SBIN0RRMRGB 1764 1764 Processed 26/05/2023 1877845852 Mrs. GHISI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 KUMBHALGARH RJ-272500407603002200/497
(धानीन) 		2725004000NRG24220520230100208 22/05/2023 TULSI BAI 2725004WL002398 TULSI BAI 00415 SBIN0RRMRGB 1278 1278 Processed 26/05/2023 1877845853 Mrs. TULASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 KUMBHALGARH RJ-272500407603002400/185-A
(धानीन) 		2725004000NRG24220520230100347 22/05/2023 VARDI BAI 2725004WL002400 VARDI BAI 00415 SBIN0RRMRGB 1656 1656 Processed 26/05/2023 1877845905 BARADI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMBHALGARH RJ-272500407603002400/195-A
(धानीन) 		2725004000NRG24220520230102328 22/05/2023 MANGU BAI 2725004WL002432 MANGU BAI 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845893 Mrs. MANGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 KUMBHALGARH RJ-272500407603002400/209-A
(धानीन) 		2725004000NRG24220520230100473 22/05/2023 BHANWARI BAI 2725004WL002402 BHANWARI BAI 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845890 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 KUMBHALGARH RJ-272500407603002400/215-A
(धानीन) 		2725004000NRG24220520230100477 22/05/2023 DEVI SINGH 2725004WL002402 DEVI SINGH 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845767 Mrs. KAMLA KUNWAR WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 KUMBHALGARH RJ-272500407603002400/219-A
(धानीन) 		2725004000NRG24220520230100479 22/05/2023 CHANDI BAI 2725004WL002402 CHANDI BAI 00415 SBIN0RRMRGB 1404 1404 Processed 26/05/2023 1877845874 CHANDRI BAI ICICI BANK LTD(508534)
38 KUMBHALGARH RJ-272500407603002400/225-A
(धानीन) 		2725004000NRG24220520230100480 22/05/2023 JAMNA BAI 2725004WL002402 JAMNA BAI 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845944 JAMANA BAI ICICI BANK LTD(508534)
39 KUMBHALGARH RJ-272500407603002400/226-A
(धानीन) 		2725004000NRG24220520230100481 22/05/2023 PREMI BAI 2725004WL002402 PREMI BAI 00415 SBIN0RRMRGB 1404 1404 Processed 26/05/2023 1877845918 Mrs. PREMA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 KUMBHALGARH RJ-272500407603002400/235-A
(धानीन) 		2725004000NRG24220520230100360 22/05/2023 MANGU 2725004WL002400 MANGU 00415 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1877845804 MANGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 KUMBHALGARH RJ-272500407603002400/237-A
(धानीन) 		2725004000NRG24220520230102331 22/05/2023 PARTAPI BAI 2725004WL002432 PARTAPI BAI 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845946 Mrs. PARTAPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 KUMBHALGARH RJ-272500407603002400/241-A
(धानीन) 		2725004000NRG24220520230100361 22/05/2023 HEERI BAI 2725004WL002400 HEERI BAI 00415 SBIN0RRMRGB 1518 1518 Processed 26/05/2023 1877845883 Mrs. HIRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 KUMBHALGARH RJ-272500407603002400/244-A
(धानीन) 		2725004000NRG24220520230100362 22/05/2023 CHOASARI 2725004WL002400 CHOASARI 00415 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1877845803 Mrs. SOSAR BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 KUMBHALGARH RJ-272500407603002400/246-A
(धानीन) 		2725004000NRG24220520230100364 22/05/2023 MOHANI BAI 2725004WL002400 MOHANI BAI 00415 SBIN0RRMRGB 1518 1518 Processed 26/05/2023 1877845808 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 KUMBHALGARH RJ-272500407603002400/260-A
(धानीन) 		2725004000NRG24220520230102337 22/05/2023 ANCHI BAI 2725004WL002432 ANCHI BAI 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845774 ANASI BAI ICICI BANK LTD(508534)
46 KUMBHALGARH RJ-272500407603002400/261-A
(धानीन) 		2725004000NRG24220520230102338 22/05/2023 SEETA BAI 2725004WL002432 SEETA BAI 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845919 Mrs. SEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 KUMBHALGARH RJ-272500407603002400/267-A
(धानीन) 		2725004000NRG24220520230102340 22/05/2023 TAMU BAI 2725004WL002432 TAMU BAI 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845889 Mrs. TAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 KUMBHALGARH RJ-272500407603002400/275-A
(धानीन) 		2725004000NRG24220520230102343 22/05/2023 KAMLI BAI KHARWAD 2725004WL002432 KAMLI BAI KHARWAD 00415 SBIN0RRMRGB 1312 1312 Processed 26/05/2023 1877845952 Mrs. KAMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 KUMBHALGARH RJ-272500407603002400/277-A
(धानीन) 		2725004000NRG24220520230102344 22/05/2023 Daku bai 2725004WL002432 Daku bai 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845916 DAKU BAI W/O BHERAJI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 KUMBHALGARH RJ-272500407603002400/284-A
(धानीन) 		2725004000NRG24220520230102347 22/05/2023 RUKMANI 2725004WL002432 RUKMANI 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845835 Mrs. RUKAMANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 KUMBHALGARH RJ-272500407603002400/285-A
(धानीन) 		2725004000NRG24220520230102348 22/05/2023 OHANI BAI 2725004WL002432 OHANI BAI 00415 SBIN0RRMRGB 1476 1476 Processed 26/05/2023 1877845915 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 KUMBHALGARH RJ-272500407603002400/287-A
(धानीन) 		2725004000NRG24220520230102349 22/05/2023 SHAMBHU BAI 2725004WL002432 SHAMBHU BAI 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845987 Mrs. SHAMBHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 KUMBHALGARH RJ-272500407603002400/293-A
(धानीन) 		2725004000NRG24220520230100377 22/05/2023 BALLA BAI 2725004WL002400 BALLA BAI 00415 SBIN0RRMRGB 1104 1104 Processed 26/05/2023 1877845801 MR BALLA BAI STATE BANK OF INDIA(508548)
54 KUMBHALGARH RJ-272500407603002400/296-A
(धानीन) 		2725004000NRG24220520230100380 22/05/2023 PUSHPA BAI KHARWAD 2725004WL002400 PUSHPA BAI KHARWAD 00415 SBIN0RRMRGB 1656 1656 Processed 26/05/2023 1877845992 PUSPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUMBHALGARH RJ-272500407603002400/299-A
(धानीन) 		2725004000NRG24220520230100483 22/05/2023 RAKU BAI 2725004WL002402 RAKU BAI 00415 SBIN0RRMRGB 1404 1404 Processed 26/05/2023 1877845877 RAKU BAI ICICI BANK LTD(508534)
56 KUMBHALGARH RJ-272500407603002400/304-A
(धानीन) 		2725004000NRG24220520230102350 22/05/2023 RAD SINGH DASANA 2725004WL002432 RAD SINGH DASANA 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845999 GEHARI BAI ICICI BANK LTD(508534)
57 KUMBHALGARH RJ-272500407603002400/318-A
(धानीन) 		2725004000NRG24220520230100485 22/05/2023 VASANI 2725004WL002402 VASANI 00415 SBIN0RRMRGB 1404 1404 Processed 26/05/2023 1877845895 Mrs. BASANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 KUMBHALGARH RJ-272500407603002400/320-A
(धानीन) 		2725004000NRG24220520230100392 22/05/2023 SOHAN SINGH CHADANA 2725004WL002400 SOHAN SINGH CHADANA 00415 SBIN0RRMRGB 138 138 Processed 26/05/2023 1877845961 Mr. SOHAN SINGH CHADANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 KUMBHALGARH RJ-272500407603002400/326-A
(धानीन) 		2725004000NRG24220520230100486 22/05/2023 dhul 2725004WL002402 dhul 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845770 DHOOL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 KUMBHALGARH RJ-272500407603002400/328-A
(धानीन) 		2725004000NRG24220520230100488 22/05/2023 RAJI BAI 2725004WL002402 RAJI BAI 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845882 Mrs. RAJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 KUMBHALGARH RJ-272500407603002400/329-A
(धानीन) 		2725004000NRG24220520230100394 22/05/2023 CHANDRI BAI 2725004WL002400 CHANDRI BAI 00415 SBIN0RRMRGB 1656 1656 Processed 26/05/2023 1877845971 CHANDARI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
62 KUMBHALGARH RJ-272500407603002400/341-A
(धानीन) 		2725004000NRG24220520230100489 22/05/2023 CHUNNI BAI 2725004WL002402 CHUNNI BAI 00415 SBIN0RRMRGB 1404 1404 Processed 26/05/2023 1877845873 CHUNNIBAI BHANWAR SINGH SANKHALA AXIS BANK(607153)
63 KUMBHALGARH RJ-272500407603002400/342-A
(धानीन) 		2725004000NRG24220520230102358 22/05/2023 MOHANI BAI 2725004WL002432 MOHANI BAI 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845914 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 KUMBHALGARH RJ-272500407603002400/343-A
(धानीन) 		2725004000NRG24220520230102359 22/05/2023 VASANT SINGH 2725004WL002432 VASANT SINGH 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845964 Mrs. RUPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 KUMBHALGARH RJ-272500407603002400/356-A
(धानीन) 		2725004000NRG24220520230100490 22/05/2023 NENU BAI CHADANA 2725004WL002402 NENU BAI CHADANA 00415 SBIN0RRMRGB 1248 1248 Processed 26/05/2023 1877845991 NAINA DEVI ICICI BANK LTD(508534)
66 KUMBHALGARH RJ-272500407603002400/365-A
(धानीन) 		2725004000NRG24220520230100492 22/05/2023 KAILASHI BAI 2725004WL002402 KAILASHI BAI 00415 SBIN0RRMRGB 1248 1248 Processed 26/05/2023 1877845887 KAILASHI BAI W/O CHUN SINGH CH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 KUMBHALGARH RJ-272500407603002400/367-A
(धानीन) 		2725004000NRG24220520230100494 22/05/2023 BHURI BAI 2725004WL002402 BHURI BAI 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845951 Mr. BHURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 KUMBHALGARH RJ-272500407603002400/384-A
(धानीन) 		2725004000NRG24220520230100500 22/05/2023 MOHNI BAI 2725004WL002402 MOHNI BAI 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845891 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 KUMBHALGARH RJ-272500407603002400/406-A
(धानीन) 		2725004000NRG24220520230100502 22/05/2023 SUD SINGH 2725004WL002402 SUD SINGH 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845907 Mrs. LEHARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 KUMBHALGARH RJ-272500407603002400/718
(धानीन) 		2725004000NRG24220520230100505 22/05/2023 RAMBHA BAI 2725004WL002402 RAMBHA BAI 00415 SBIN0RRMRGB 1248 1248 Processed 26/05/2023 1877845886 RAMBHA BAI ICICI BANK LTD(508534)
71 KUMBHALGARH RJ-272500407603002400/745
(धानीन) 		2725004000NRG24220520230102367 22/05/2023 DEVI SINGH 2725004WL002432 DEVI SINGH 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845923 Mrs. TAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 KUMBHALGARH RJ-272500407603002400/748
(धानीन) 		2725004000NRG24220520230100508 22/05/2023 Chapa Bai 2725004WL002402 Chapa Bai 00415 SBIN0RRMRGB 1560 1560 Processed 26/05/2023 1877845930 Mrs. CHAMPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 KUMBHALGARH RJ-272500407603002400/785
(धानीन) 		2725004000NRG24220520230102371 22/05/2023 SITA BAI 2725004WL002432 SITA BAI 00415 SBIN0RRMRGB 1804 1804 Processed 26/05/2023 1877845945 Mrs. SEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 KUMBHALGARH RJ-272500407603002400/816
(धानीन) 		2725004000NRG24220520230102374 22/05/2023 KISHAN SINGH CHADANA 2725004WL002432 KISHAN SINGH CHADANA 00415 SBIN0RRMRGB 1640 1640 Processed 26/05/2023 1877845995 MRS GAHERI Q BAI WO KISHAN SINGH CHANDAW STATE BANK OF INDIA(508548)
SubTotal 75690 75690
75 KUMBHALGARH RJ-272500407603001400/324
(धानीन) 		2725004000NRG24220520230100426 22/05/2023 SUSHILA 2725004WL002401 SUSHILA 00516 ICIC00MEWAR 1750 1750 Processed 26/05/2023 1877845728 MRS SUSHILA VASHNAV MACT STATE BANK OF INDIA(508548)
76 KUMBHALGARH RJ-272500407603002100/111
(धानीन) 		2725004000NRG24220520230102300 22/05/2023 ANNARAM 2725004WL002431 ANNARAM 00516 ICIC00MEWAR 2156 2156 Processed 26/05/2023 1877845726 Mr. ANARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 KUMBHALGARH RJ-272500407603002400/302-A
(धानीन) 		2725004000NRG24220520230100382 22/05/2023 SAYRI BAI 2725004WL002400 SAYRI BAI 00516 ICIC00MEWAR 1518 1518 Processed 26/05/2023 1877845727 SAYRI BAI KHARWAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5424 5424
78 KUMBHALGARH RJ-272500407603001400/591
(धानीन) 		2725004000NRG24220520230100298 22/05/2023 BHANWARI BAI 2725004WL002399 BHANWARI BAI 00606 SBIN0RRMRGB 1420 1420 Processed 26/05/2023 1877845844 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1420 1420
79 KUMBHALGARH RJ-272500407603001400/959
(धानीन) 		2725004000NRG24220520230100464 22/05/2023 Kousalya 2725004WL002401 Kousalya 00698 RMGB0000435 2100 2100 Processed 26/05/2023 1877845702 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
80 KUMBHALGARH RJ-272500407603002100/107
(धानीन) 		2725004000NRG24220520230102296 22/05/2023 twinkat 2725004WL002431 twinkat 00698 RMGB0000435 1568 1568 Processed 26/05/2023 1877845911 MS TWINKIL SALVI STATE BANK OF INDIA(508548)
81 KUMBHALGARH RJ-272500407603002400/200-A
(धानीन) 		2725004000NRG24220520230100354 22/05/2023 Mita Bai 2725004WL002400 Mita Bai 00698 RMGB0000435 1380 1380 Processed 26/05/2023 1877845984 Mrs. MEHATA BAI WO MEGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 KUMBHALGARH RJ-272500407603002400/224-A
(धानीन) 		2725004000NRG24220520230100356 22/05/2023 KANKU 2725004WL002400 KANKU 00698 RMGB0000435 1380 1380 Processed 26/05/2023 1877846011 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 KUMBHALGARH RJ-272500407603002400/773
(धानीन) 		2725004000NRG24220520230100509 22/05/2023 Geeta 2725004WL002402 Geeta 00698 RMGB0000435 1404 1404 Processed 26/05/2023 1877845926 Geeta Chadana BANK OF BARODA(606985)
SubTotal 7832 7832
84 KUMBHALGARH RJ-272500407603001400/1054
(धानीन) 		2725004000NRG24220520230100419 22/05/2023 suva bai 2725004WL002401 suva bai 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845705 Mrs. SUAA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 KUMBHALGARH RJ-272500407603001400/11
(धानीन) 		2725004000NRG24220520230100276 22/05/2023 TAMU BAI 2725004WL002399 TAMU BAI 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845815 Mrs. TAMU BAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 KUMBHALGARH RJ-272500407603001400/16
(धानीन) 		2725004000NRG24220520230100278 22/05/2023 Sukha bai 2725004WL002399 Sukha bai 00698 RMGB0000547 710 710 Processed 26/05/2023 1877845840 Mrs. SUKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 KUMBHALGARH RJ-272500407603001400/18
(धानीन) 		2725004000NRG24220520230100279 22/05/2023 kamala 2725004WL002399 kamala 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845996 Mrs. KAMLA BAI MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 KUMBHALGARH RJ-272500407603001400/19
(धानीन) 		2725004000NRG24220520230100280 22/05/2023 Dhanki bai 2725004WL002399 Dhanki bai 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845983 DHANI W/O KASHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 KUMBHALGARH RJ-272500407603001400/2
(धानीन) 		2725004000NRG24220520230100281 22/05/2023 Dhapu bai 2725004WL002399 Dhapu bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845837 Mrs. DHAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 KUMBHALGARH RJ-272500407603001400/20
(धानीन) 		2725004000NRG24220520230100420 22/05/2023 MITHU BAI 2725004WL002401 MITHU BAI 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845814 Mrs. MITHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 KUMBHALGARH RJ-272500407603001400/21
(धानीन) 		2725004000NRG24220520230100421 22/05/2023 Anchi Bai 2725004WL002401 Anchi Bai 00698 RMGB0000547 1575 1575 Processed 26/05/2023 1877845817 Mrs. ANCHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 KUMBHALGARH RJ-272500407603001400/27
(धानीन) 		2725004000NRG24220520230100423 22/05/2023 Chanda Devi 2725004WL002401 Chanda Devi 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845846 Mrs. CHANDRA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 KUMBHALGARH RJ-272500407603001400/27
(धानीन) 		2725004000NRG24220520230100422 22/05/2023 KRISHNA 2725004WL002401 KRISHNA 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845717 Miss. KRISHNA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 KUMBHALGARH RJ-272500407603001400/28
(धानीन) 		2725004000NRG24220520230100424 22/05/2023 SAYRI BAI 2725004WL002401 SAYRI BAI 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845798 Mrs. SAYARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 KUMBHALGARH RJ-272500407603001400/3
(धानीन) 		2725004000NRG24220520230100282 22/05/2023 Sundar Bai 2725004WL002399 Sundar Bai 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845713 Mrs. SUNDAR BAI WO CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 KUMBHALGARH RJ-272500407603001400/32
(धानीन) 		2725004000NRG24220520230100283 22/05/2023 Sohan puri 2725004WL002399 Sohan puri 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845743 Mr. SOHAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 KUMBHALGARH RJ-272500407603001400/34
(धानीन) 		2725004000NRG24220520230100284 22/05/2023 Mangi Bai 2725004WL002399 Mangi Bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845816 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 KUMBHALGARH RJ-272500407603001400/350
(धानीन) 		2725004000NRG24220520230100285 22/05/2023 PUSHPA 2725004WL002399 PUSHPA 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845794 Mrs. PUSHPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 KUMBHALGARH RJ-272500407603001400/389
(धानीन) 		2725004000NRG24220520230100195 22/05/2023 Manju 2725004WL002397 Manju 00698 RMGB0000547 1350 1350 Processed 26/05/2023 1877845947 MR SHANTI LAL SO SUDA RAM STATE BANK OF INDIA(508548)
100 KUMBHALGARH RJ-272500407603001400/392
(धानीन) 		2725004000NRG24220520230100286 22/05/2023 Rup Lal 2725004WL002399 Rup Lal 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845787 Mr. RUP LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 KUMBHALGARH RJ-272500407603001400/392
(धानीन) 		2725004000NRG24220520230100287 22/05/2023 SITA 2725004WL002399 SITA 00698 RMGB0000547 284 284 Processed 26/05/2023 1877845966 Mrs. SITA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 KUMBHALGARH RJ-272500407603001400/395
(धानीन) 		2725004000NRG24220520230100288 22/05/2023 Manju 2725004WL002399 Manju 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845859 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 KUMBHALGARH RJ-272500407603001400/397
(धानीन) 		2725004000NRG24220520230100427 22/05/2023 Kavri 2725004WL002401 Kavri 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845976 Mrs. KANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 KUMBHALGARH RJ-272500407603001400/40
(धानीन) 		2725004000NRG24220520230100428 22/05/2023 Gajri bai 2725004WL002401 Gajri bai 00698 RMGB0000547 700 700 Processed 26/05/2023 1877845818 Mrs. GAJARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 KUMBHALGARH RJ-272500407603001400/41
(धानीन) 		2725004000NRG24220520230100429 22/05/2023 KELASHI 2725004WL002401 KELASHI 00698 RMGB0000547 875 875 Processed 26/05/2023 1877845799 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
106 KUMBHALGARH RJ-272500407603001400/419
(धानीन) 		2725004000NRG24220520230100430 22/05/2023 Tulsi 2725004WL002401 Tulsi 00698 RMGB0000547 1750 1750 Processed 26/05/2023 1877845855 Mrs. TULSI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 KUMBHALGARH RJ-272500407603001400/423
(धानीन) 		2725004000NRG24220520230100432 22/05/2023 badami bai 2725004WL002401 badami bai 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845854 Mrs. VADAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 KUMBHALGARH RJ-272500407603001400/427
(धानीन) 		2725004000NRG24220520230100433 22/05/2023 Tulsi bai 2725004WL002401 Tulsi bai 00698 RMGB0000547 1225 1225 Processed 26/05/2023 1877845860 Mrs. TULSI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 KUMBHALGARH RJ-272500407603001400/428
(धानीन) 		2725004000NRG24220520230100196 22/05/2023 Chhagudi 2725004WL002397 Chhagudi 00698 RMGB0000547 1350 1350 Processed 26/05/2023 1877846009 Mrs. CHAGUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 KUMBHALGARH RJ-272500407603001400/430
(धानीन) 		2725004000NRG24220520230100434 22/05/2023 ANSI BAI 2725004WL002401 ANSI BAI 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845856 Mrs. ANACHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 KUMBHALGARH RJ-272500407603001400/447
(धानीन) 		2725004000NRG24220520230100197 22/05/2023 DEVLI BAI 2725004WL002397 DEVLI BAI 00698 RMGB0000547 1350 1350 Processed 26/05/2023 1877845967 Mrs. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 KUMBHALGARH RJ-272500407603001400/448
(धानीन) 		2725004000NRG24220520230100435 22/05/2023 DHULKI BAI 2725004WL002401 DHULKI BAI 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845862 Mrs. DHULAKI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 KUMBHALGARH RJ-272500407603001400/475
(धानीन) 		2725004000NRG24220520230100290 22/05/2023 INDRA 2725004WL002399 INDRA 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845823 MRS INDRA DEVI WO RAMA LAL STATE BANK OF INDIA(508548)
114 KUMBHALGARH RJ-272500407603001400/49
(धानीन) 		2725004000NRG24220520230100436 22/05/2023 BAGADI BAI 2725004WL002401 BAGADI BAI 00698 RMGB0000547 1575 1575 Processed 26/05/2023 1877845795 MRS BAGATI BAI WO BHANWAR LAL STATE BANK OF INDIA(508548)
115 KUMBHALGARH RJ-272500407603001400/5
(धानीन) 		2725004000NRG24220520230100437 22/05/2023 MANGI Bai 2725004WL002401 MANGI Bai 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845813 Miss. MANGI BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 KUMBHALGARH RJ-272500407603001400/50
(धानीन) 		2725004000NRG24220520230100438 22/05/2023 PERKES 2725004WL002401 PERKES 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845685 MR PRAKASH CHAND KHATIK STATE BANK OF INDIA(508548)
117 KUMBHALGARH RJ-272500407603001400/517
(धानीन) 		2725004000NRG24220520230100291 22/05/2023 KANCHAN BAI 2725004WL002399 KANCHAN BAI 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845841 Mrs. KANCHAN WO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 KUMBHALGARH RJ-272500407603001400/519
(धानीन) 		2725004000NRG24220520230100292 22/05/2023 EJI BAI 2725004WL002399 EJI BAI 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845979 EJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 KUMBHALGARH RJ-272500407603001400/525
(धानीन) 		2725004000NRG24220520230100294 22/05/2023 HIR SINGH KADECHA 2725004WL002399 HIR SINGH KADECHA 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845775 MASTER HIR SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
120 KUMBHALGARH RJ-272500407603001400/526
(धानीन) 		2725004000NRG24220520230100295 22/05/2023 JHAMKU 2725004WL002399 JHAMKU 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845981 JHAMKU W/O BALU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 KUMBHALGARH RJ-272500407603001400/531
(धानीन) 		2725004000NRG24220520230100440 22/05/2023 Pushpa bai 2725004WL002401 Pushpa bai 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845924 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 KUMBHALGARH RJ-272500407603001400/59
(धानीन) 		2725004000NRG24220520230100297 22/05/2023 RAMBHA BAI DASANA 2725004WL002399 RAMBHA BAI DASANA 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845950 MRS RAMBHA WO ROD SINGH STATE BANK OF INDIA(508548)
123 KUMBHALGARH RJ-272500407603001400/592
(धानीन) 		2725004000NRG24220520230100441 22/05/2023 chandi bai 2725004WL002401 chandi bai 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845730 Mrs. CHANDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 KUMBHALGARH RJ-272500407603001400/598
(धानीन) 		2725004000NRG24220520230100299 22/05/2023 HANJA BAI 2725004WL002399 HANJA BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845838 Mrs. HANJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 KUMBHALGARH RJ-272500407603001400/600
(धानीन) 		2725004000NRG24220520230100443 22/05/2023 RUKMANI SARGARA 2725004WL002401 RUKMANI SARGARA 00698 RMGB0000547 525 525 Processed 26/05/2023 1877845779 RUKAMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUMBHALGARH RJ-272500407603001400/601
(धानीन) 		2725004000NRG24220520230100300 22/05/2023 Dapu Bai 2725004WL002399 Dapu Bai 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845825 DHAPU BAI W/O VAKTAVAR SARGADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 KUMBHALGARH RJ-272500407603001400/602
(धानीन) 		2725004000NRG24220520230100301 22/05/2023 Kamla Bai 2725004WL002399 Kamla Bai 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845867 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 KUMBHALGARH RJ-272500407603001400/604
(धानीन) 		2725004000NRG24220520230100304 22/05/2023 Kamala Bai 2725004WL002399 Kamala Bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845721 Mrs. KAMALA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 KUMBHALGARH RJ-272500407603001400/604
(धानीन) 		2725004000NRG24220520230100303 22/05/2023 Manju Bai 2725004WL002399 Manju Bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845722 Mrs. MANJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 KUMBHALGARH RJ-272500407603001400/607
(धानीन) 		2725004000NRG24220520230100305 22/05/2023 PRATAPI BAI 2725004WL002399 PRATAPI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845910 Mrs. PRATAPI BAI W/O MOD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 KUMBHALGARH RJ-272500407603001400/621
(धानीन) 		2725004000NRG24220520230100306 22/05/2023 LAXMAN RAM 2725004WL002399 LAXMAN RAM 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845868 Lachha Ram FINO PAYMENTS BANK LTD(608001)
132 KUMBHALGARH RJ-272500407603001400/622
(धानीन) 		2725004000NRG24220520230100307 22/05/2023 GANGA BAI 2725004WL002399 GANGA BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845977 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 KUMBHALGARH RJ-272500407603001400/627
(धानीन) 		2725004000NRG24220520230100308 22/05/2023 Anchi Bai 2725004WL002399 Anchi Bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845863 Mrs. ANACHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 KUMBHALGARH RJ-272500407603001400/628
(धानीन) 		2725004000NRG24220520230100309 22/05/2023 RAKU BAI 2725004WL002399 RAKU BAI 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845839 Mrs. RAKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 KUMBHALGARH RJ-272500407603001400/634
(धानीन) 		2725004000NRG24220520230100311 22/05/2023 NENU BAI 2725004WL002399 NENU BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845842 Mrs. NENU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 KUMBHALGARH RJ-272500407603001400/635
(धानीन) 		2725004000NRG24220520230100312 22/05/2023 MANGI BAI 2725004WL002399 MANGI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845898 MRS MANGI BAI MACT STATE BANK OF INDIA(508548)
137 KUMBHALGARH RJ-272500407603001400/636
(धानीन) 		2725004000NRG24220520230100313 22/05/2023 Ganga 2725004WL002399 Ganga 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845792 Mrs. GANGA KADECHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 KUMBHALGARH RJ-272500407603001400/638
(धानीन) 		2725004000NRG24220520230100314 22/05/2023 Heera bai 2725004WL002399 Heera bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877846001 MRS HIRA BAI WO MUL SINGH STATE BANK OF INDIA(508548)
139 KUMBHALGARH RJ-272500407603001400/64
(धानीन) 		2725004000NRG24220520230100315 22/05/2023 HANJA BAI 2725004WL002399 HANJA BAI 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845843 HANJA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUMBHALGARH RJ-272500407603001400/640
(धानीन) 		2725004000NRG24220520230100316 22/05/2023 Heer singh 2725004WL002399 Heer singh 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845997 Mr. HIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 KUMBHALGARH RJ-272500407603001400/647
(धानीन) 		2725004000NRG24220520230100317 22/05/2023 MANJU DEVI SARGARA 2725004WL002399 MANJU DEVI SARGARA 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845956 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUMBHALGARH RJ-272500407603001400/65
(धानीन) 		2725004000NRG24220520230100318 22/05/2023 mathara 2725004WL002399 mathara 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845745 Mrs. MATHARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 KUMBHALGARH RJ-272500407603001400/687
(धानीन) 		2725004000NRG24220520230100446 22/05/2023 Leri 2725004WL002401 Leri 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845697 Mrs. LERI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 KUMBHALGARH RJ-272500407603001400/688
(धानीन) 		2725004000NRG24220520230100321 22/05/2023 PYAARI DEVI 2725004WL002399 PYAARI DEVI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845766 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 KUMBHALGARH RJ-272500407603001400/694
(धानीन) 		2725004000NRG24220520230100323 22/05/2023 PREMA 2725004WL002399 PREMA 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845858 Mrs. PREMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 KUMBHALGARH RJ-272500407603001400/7
(धानीन) 		2725004000NRG24220520230100324 22/05/2023 SONI BAI 2725004WL002399 SONI BAI 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845978 Mrs. SONI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 KUMBHALGARH RJ-272500407603001400/700
(धानीन) 		2725004000NRG24220520230100325 22/05/2023 Umi bai 2725004WL002399 Umi bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845866 Mrs. UMLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 KUMBHALGARH RJ-272500407603001400/740
(धानीन) 		2725004000NRG24220520230100198 22/05/2023 PATA BAI 2725004WL002397 PATA BAI 00698 RMGB0000547 1350 1350 Processed 26/05/2023 1877845975 PRATAPI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 KUMBHALGARH RJ-272500407603001400/751
(धानीन) 		2725004000NRG24220520230100448 22/05/2023 BHANWARI BAI 2725004WL002401 BHANWARI BAI 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845908 BHANWARI BAIW/O UDAILAL SARGRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 KUMBHALGARH RJ-272500407603001400/753
(धानीन) 		2725004000NRG24220520230100326 22/05/2023 ANSI BAI 2725004WL002399 ANSI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845869 Mrs. ANACHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 KUMBHALGARH RJ-272500407603001400/757
(धानीन) 		2725004000NRG24220520230100327 22/05/2023 Sohani Bai 2725004WL002399 Sohani Bai 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845909 SOHANI W/O BHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 KUMBHALGARH RJ-272500407603001400/761
(धानीन) 		2725004000NRG24220520230100449 22/05/2023 geeta 2725004WL002401 geeta 00698 RMGB0000547 1750 1750 Processed 26/05/2023 1877845703 Mrs. GITA DEVI WO KALU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 KUMBHALGARH RJ-272500407603001400/764
(धानीन) 		2725004000NRG24220520230100199 22/05/2023 Sagu Bai 2725004WL002397 Sagu Bai 00698 RMGB0000547 1350 1350 Processed 26/05/2023 1877845968 Mrs. CHAGUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 KUMBHALGARH RJ-272500407603001400/777
(धानीन) 		2725004000NRG24220520230100328 22/05/2023 Soni Bai 2725004WL002399 Soni Bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845720 Mrs. SOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 KUMBHALGARH RJ-272500407603001400/78
(धानीन) 		2725004000NRG24220520230100450 22/05/2023 Santu bai Rajput 2725004WL002401 Santu bai Rajput 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845733 MR JOHAR SINGH STATE BANK OF INDIA(508548)
156 KUMBHALGARH RJ-272500407603001400/797
(धानीन) 		2725004000NRG24220520230100453 22/05/2023 shalu 2725004WL002401 shalu 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845953 SONU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 KUMBHALGARH RJ-272500407603001400/802
(धानीन) 		2725004000NRG24220520230100330 22/05/2023 SAJU BAI 2725004WL002399 SAJU BAI 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845955 MR MANGU SINGH SO TAKHAT SINGH STATE BANK OF INDIA(508548)
158 KUMBHALGARH RJ-272500407603001400/82
(धानीन) 		2725004000NRG24220520230100454 22/05/2023 NOJI BAI 2725004WL002401 NOJI BAI 00698 RMGB0000547 1750 1750 Processed 26/05/2023 1877845824 Mrs. NOJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 KUMBHALGARH RJ-272500407603001400/83
(धानीन) 		2725004000NRG24220520230100455 22/05/2023 DHAPU BAI 2725004WL002401 DHAPU BAI 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845857 Mrs. DHAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 KUMBHALGARH RJ-272500407603001400/838
(धानीन) 		2725004000NRG24220520230100456 22/05/2023 Rekha 2725004WL002401 Rekha 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845712 Mrs. REKHA BAI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 KUMBHALGARH RJ-272500407603001400/839
(धानीन) 		2725004000NRG24220520230100457 22/05/2023 Rukmani 2725004WL002401 Rukmani 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877845704 Mrs. RUKMANI BY WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 KUMBHALGARH RJ-272500407603001400/84
(धानीन) 		2725004000NRG24220520230100458 22/05/2023 SHANTA BAI 2725004WL002401 SHANTA BAI 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845796 Mrs. KAMALA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 KUMBHALGARH RJ-272500407603001400/840
(धानीन) 		2725004000NRG24220520230100459 22/05/2023 Chandri 2725004WL002401 Chandri 00698 RMGB0000547 1925 1925 Processed 26/05/2023 1877846010 MRS CHANDRI BAI STATE BANK OF INDIA(508548)
164 KUMBHALGARH RJ-272500407603001400/841
(धानीन) 		2725004000NRG24220520230100460 22/05/2023 Deva 2725004WL002401 Deva 00698 RMGB0000547 1750 1750 Processed 26/05/2023 1877845711 Mrs. DEVA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 KUMBHALGARH RJ-272500407603001400/846
(धानीन) 		2725004000NRG24220520230100334 22/05/2023 MEERA 2725004WL002399 MEERA 00698 RMGB0000547 568 568 Processed 26/05/2023 1877845959 Mrs. MEERA BAI DASANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 KUMBHALGARH RJ-272500407603001400/847
(धानीन) 		2725004000NRG24220520230100335 22/05/2023 meta bai 2725004WL002399 meta bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845725 Mrs. META BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 KUMBHALGARH RJ-272500407603001400/878
(धानीन) 		2725004000NRG24220520230100338 22/05/2023 Sohani bai 2725004WL002399 Sohani bai 00698 RMGB0000547 568 568 Processed 26/05/2023 1877845797 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 KUMBHALGARH RJ-272500407603001400/881
(धानीन) 		2725004000NRG24220520230100461 22/05/2023 Seeta bai 2725004WL002401 Seeta bai 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845701 Mrs. SITA BAI WO VARDI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 KUMBHALGARH RJ-272500407603001400/888
(धानीन) 		2725004000NRG24220520230100340 22/05/2023 Ambu bai 2725004WL002399 Ambu bai 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845696 AMBU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUMBHALGARH RJ-272500407603001400/908
(धानीन) 		2725004000NRG24220520230100341 22/05/2023 Pushpa bai 2725004WL002399 Pushpa bai 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845723 Mrs. PUSHPA MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 KUMBHALGARH RJ-272500407603001400/92
(धानीन) 		2725004000NRG24220520230100342 22/05/2023 Noji Bai 2725004WL002399 Noji Bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845864 Mrs. NOJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 KUMBHALGARH RJ-272500407603001400/95
(धानीन) 		2725004000NRG24220520230100462 22/05/2023 DALI BAI 2725004WL002401 DALI BAI 00698 RMGB0000547 2100 2100 Processed 26/05/2023 1877845861 Mrs. DALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 KUMBHALGARH RJ-272500407603001400/951
(धानीन) 		2725004000NRG24220520230100343 22/05/2023 Mohani Bai 2725004WL002399 Mohani Bai 00698 RMGB0000547 710 710 Processed 26/05/2023 1877845742 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 KUMBHALGARH RJ-272500407603001400/989
(धानीन) 		2725004000NRG24220520230100200 22/05/2023 Manju 2725004WL002397 Manju 00698 RMGB0000547 1350 1350 Processed 26/05/2023 1877845747 Mrs. MANJU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 KUMBHALGARH RJ-272500407603001400/998
(धानीन) 		2725004000NRG24220520230100344 22/05/2023 Sukhi bai 2725004WL002399 Sukhi bai 00698 RMGB0000547 1420 1420 Processed 26/05/2023 1877845845 Mrs. SUKHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 KUMBHALGARH RJ-272500407603002100/108
(धानीन) 		2725004000NRG24220520230102298 22/05/2023 lali bai 2725004WL002431 lali bai 00698 RMGB0000547 1764 1764 Processed 26/05/2023 1877845820 Mrs. LALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 KUMBHALGARH RJ-272500407603002100/110
(धानीन) 		2725004000NRG24220520230102299 22/05/2023 CHUNNI BAI 2725004WL002431 CHUNNI BAI 00698 RMGB0000547 1764 1764 Processed 26/05/2023 1877845850 CHUNNI UCO BANK(607066)
178 KUMBHALGARH RJ-272500407603002100/113
(धानीन) 		2725004000NRG24220520230102302 22/05/2023 KHIMLI 2725004WL002431 KHIMLI 00698 RMGB0000547 1764 1764 Processed 26/05/2023 1877845819 Mrs. KHEMALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 KUMBHALGARH RJ-272500407603002100/114
(धानीन) 		2725004000NRG24220520230102303 22/05/2023 Parta Ram 2725004WL002431 Parta Ram 00698 RMGB0000547 1568 1568 Processed 26/05/2023 1877845783 Mr. PRTHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 KUMBHALGARH RJ-272500407603002100/121
(धानीन) 		2725004000NRG24220520230102305 22/05/2023 leela 2725004WL002431 leela 00698 RMGB0000547 1764 1764 Processed 26/05/2023 1877845754 MRS LEELA LEELA STATE BANK OF INDIA(508548)
181 KUMBHALGARH RJ-272500407603002100/124
(धानीन) 		2725004000NRG24220520230102306 22/05/2023 GAJARI 2725004WL002431 GAJARI 00698 RMGB0000547 784 784 Processed 26/05/2023 1877845965 GAJARI W/O ARJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 KUMBHALGARH RJ-272500407603002100/126
(धानीन) 		2725004000NRG24220520230102307 22/05/2023 Devali 2725004WL002431 Devali 00698 RMGB0000547 1176 1176 Processed 26/05/2023 1877845821 Mrs. DEVLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 KUMBHALGARH RJ-272500407603002100/129
(धानीन) 		2725004000NRG24220520230102308 22/05/2023 sayari bai 2725004WL002431 sayari bai 00698 RMGB0000547 1764 1764 Processed 26/05/2023 1877845822 SAYRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 KUMBHALGARH RJ-272500407603002100/138
(धानीन) 		2725004000NRG24220520230102311 22/05/2023 kanku 2725004WL002431 kanku 00698 RMGB0000547 2156 2156 Processed 26/05/2023 1877845849 Mrs. KANKU KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 KUMBHALGARH RJ-272500407603002100/151
(धानीन) 		2725004000NRG24220520230102314 22/05/2023 Kalu singh 2725004WL002431 Kalu singh 00698 RMGB0000547 1960 1960 Processed 26/05/2023 1877845782 Mr. KALU SINGH SOLANKI, NF1 SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 KUMBHALGARH RJ-272500407603002100/157
(धानीन) 		2725004000NRG24220520230102315 22/05/2023 GOVRDHAN SINGH SOLANKI 2725004WL002431 GOVRDHAN SINGH SOLANKI 00698 RMGB0000547 1568 1568 Processed 26/05/2023 1877845994 Mr. GOVRADHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 KUMBHALGARH RJ-272500407603002100/166
(धानीन) 		2725004000NRG24220520230102317 22/05/2023 manoher singh 2725004WL002431 manoher singh 00698 RMGB0000547 2156 2156 Processed 26/05/2023 1877845982 Mr. MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 KUMBHALGARH RJ-272500407603002100/889
(धानीन) 		2725004000NRG24220520230102319 22/05/2023 Udai Singh 2725004WL002431 Udai Singh 00698 RMGB0000547 1960 1960 Processed 26/05/2023 1877845744 Mr. UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 KUMBHALGARH RJ-272500407603002100/918
(धानीन) 		2725004000NRG24220520230102320 22/05/2023 Chandi Bai 2725004WL002431 Chandi Bai 00698 RMGB0000547 1960 1960 Processed 26/05/2023 1877846000 Mrs. CHANDU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 KUMBHALGARH RJ-272500407603002100/924
(धानीन) 		2725004000NRG24220520230102321 22/05/2023 Meera 2725004WL002431 Meera 00698 RMGB0000547 1568 1568 Processed 26/05/2023 1877845706 Mrs. MEERA WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 KUMBHALGARH RJ-272500407603002100/937
(धानीन) 		2725004000NRG24220520230102322 22/05/2023 Punam 2725004WL002431 Punam 00698 RMGB0000547 980 980 Processed 26/05/2023 1877845751 Mrs. PUNAM BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 KUMBHALGARH RJ-272500407603002100/945
(धानीन) 		2725004000NRG24220520230102323 22/05/2023 Vasani 2725004WL002431 Vasani 00698 RMGB0000547 980 980 Processed 26/05/2023 1877845753 Mrs. BASANTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 KUMBHALGARH RJ-272500407603002200/1025
(धानीन) 		2725004000NRG24220520230100201 22/05/2023 Kanku bai 2725004WL002398 Kanku bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845932 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 KUMBHALGARH RJ-272500407603002200/1026
(धानीन) 		2725004000NRG24220520230100202 22/05/2023 Mahima 2725004WL002398 Mahima 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845740 Mrs. MAHIMA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 KUMBHALGARH RJ-272500407603002200/485
(धानीन) 		2725004000NRG24220520230100203 22/05/2023 ROSHNI BAI 2725004WL002398 ROSHNI BAI 00698 RMGB0000547 710 710 Processed 26/05/2023 1877845829 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUMBHALGARH RJ-272500407603002200/488
(धानीन) 		2725004000NRG24220520230100205 22/05/2023 GERI BAI 2725004WL002398 GERI BAI 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845941 Mrs. GERI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 KUMBHALGARH RJ-272500407603002200/490
(धानीन) 		2725004000NRG24220520230100206 22/05/2023 LEELA 2725004WL002398 LEELA 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845834 Mrs. LEELA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 KUMBHALGARH RJ-272500407603002200/491
(धानीन) 		2725004000NRG24220520230100207 22/05/2023 BHERU SINGH 2725004WL002398 BHERU SINGH 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845936 Mr. BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 KUMBHALGARH RJ-272500407603002200/500
(धानीन) 		2725004000NRG24220520230100209 22/05/2023 GAJRI BAI 2725004WL002398 GAJRI BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845980 Mr. GAJRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 KUMBHALGARH RJ-272500407603002200/505
(धानीन) 		2725004000NRG24220520230100211 22/05/2023 meera bai 2725004WL002398 meera bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845715 Mrs. MEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 KUMBHALGARH RJ-272500407603002200/508
(धानीन) 		2725004000NRG24220520230100213 22/05/2023 DEVALI BAI 2725004WL002398 DEVALI BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845826 Mrs. DEVALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 KUMBHALGARH RJ-272500407603002200/538
(धानीन) 		2725004000NRG24220520230100218 22/05/2023 JAMNA BAI 2725004WL002398 JAMNA BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845931 Mrs. JAMANA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 KUMBHALGARH RJ-272500407603002200/538
(धानीन) 		2725004000NRG24220520230100219 22/05/2023 Shankar lal 2725004WL002398 Shankar lal 00698 RMGB0000547 568 568 Processed 26/05/2023 1877845756 Mr. SHANKER LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 KUMBHALGARH RJ-272500407603002200/540
(धानीन) 		2725004000NRG24220520230100222 22/05/2023 pyari 2725004WL002398 pyari 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845943 Mrs. PYARI BAI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 KUMBHALGARH RJ-272500407603002200/540
(धानीन) 		2725004000NRG24220520230100221 22/05/2023 RAJU RAM 2725004WL002398 RAJU RAM 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845942 MR RAJU KUMHAR STATE BANK OF INDIA(508548)
206 KUMBHALGARH RJ-272500407603002200/541
(धानीन) 		2725004000NRG24220520230100223 22/05/2023 HIRA LAL 2725004WL002398 HIRA LAL 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845778 HIRA LAL PRAJAPAT SO RAJU PRAJAPAT BANK OF BARODA(606985)
207 KUMBHALGARH RJ-272500407603002200/542
(धानीन) 		2725004000NRG24220520230100224 22/05/2023 Rekha 2725004WL002398 Rekha 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845831 Mrs. REKHA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 KUMBHALGARH RJ-272500407603002200/543
(धानीन) 		2725004000NRG24220520230100226 22/05/2023 NAINI BAI 2725004WL002398 NAINI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845828 Mrs. PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 KUMBHALGARH RJ-272500407603002200/544
(धानीन) 		2725004000NRG24220520230100228 22/05/2023 MOHAN BAI 2725004WL002398 MOHAN BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845934 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 KUMBHALGARH RJ-272500407603002200/544
(धानीन) 		2725004000NRG24220520230100227 22/05/2023 Mohan Singh 2725004WL002398 Mohan Singh 00698 RMGB0000547 710 710 Processed 26/05/2023 1877845935 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 KUMBHALGARH RJ-272500407603002200/547
(धानीन) 		2725004000NRG24220520230100232 22/05/2023 Rekha 2725004WL002398 Rekha 00698 RMGB0000547 284 284 Processed 26/05/2023 1877845780 MISS REKHA NAGAR STATE BANK OF INDIA(508548)
212 KUMBHALGARH RJ-272500407603002200/549
(धानीन) 		2725004000NRG24220520230100233 22/05/2023 laxmi bai 2725004WL002398 laxmi bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845939 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUMBHALGARH RJ-272500407603002200/550
(धानीन) 		2725004000NRG24220520230100234 22/05/2023 ANCHI BAI PRAJAPAT 2725004WL002398 ANCHI BAI PRAJAPAT 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845719 ANASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUMBHALGARH RJ-272500407603002200/552
(धानीन) 		2725004000NRG24220520230100236 22/05/2023 Ramesh 2725004WL002398 Ramesh 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877846006 RAMESH CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUMBHALGARH RJ-272500407603002200/556
(धानीन) 		2725004000NRG24220520230100241 22/05/2023 Anchi 2725004WL002398 Anchi 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845793 MRS ANSHI BAI STATE BANK OF INDIA(508548)
216 KUMBHALGARH RJ-272500407603002200/556
(धानीन) 		2725004000NRG24220520230100240 22/05/2023 KUR SINGH 2725004WL002398 KUR SINGH 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845790 Mr. CHAGUDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 KUMBHALGARH RJ-272500407603002200/556
(धानीन) 		2725004000NRG24220520230100239 22/05/2023 KUR SINGH 2725004WL002398 KUR SINGH 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845789 KUR SINGH SO CHUN SINGH BANK OF BARODA(606985)
218 KUMBHALGARH RJ-272500407603002200/557
(धानीन) 		2725004000NRG24220520230100242 22/05/2023 BHURI BAI 2725004WL002398 BHURI BAI 00698 RMGB0000547 568 568 Processed 26/05/2023 1877845848 Mrs. BHURI BAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 KUMBHALGARH RJ-272500407603002200/557
(धानीन) 		2725004000NRG24220520230100243 22/05/2023 UDAY SINGH 2725004WL002398 UDAY SINGH 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845781 Mr. UDAY SINGHS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 KUMBHALGARH RJ-272500407603002200/561
(धानीन) 		2725004000NRG24220520230100245 22/05/2023 BHAWRI BAI 2725004WL002398 BHAWRI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845963 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 KUMBHALGARH RJ-272500407603002200/564
(धानीन) 		2725004000NRG24220520230100247 22/05/2023 SOHAN bai 2725004WL002398 SOHAN bai 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845940 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 KUMBHALGARH RJ-272500407603002200/567
(धानीन) 		2725004000NRG24220520230100248 22/05/2023 HANJA BAI 2725004WL002398 HANJA BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845830 Mrs. HANJA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 KUMBHALGARH RJ-272500407603002200/568
(धानीन) 		2725004000NRG24220520230100250 22/05/2023 MOKANI BAI 2725004WL002398 MOKANI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845716 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 KUMBHALGARH RJ-272500407603002200/569
(धानीन) 		2725004000NRG24220520230100251 22/05/2023 kelashi BAI 2725004WL002398 kelashi BAI 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877846007 Mrs. KAILASHI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 KUMBHALGARH RJ-272500407603002200/572
(धानीन) 		2725004000NRG24220520230100252 22/05/2023 MEENA 2725004WL002398 MEENA 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845938 Mrs. MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 KUMBHALGARH RJ-272500407603002200/575
(धानीन) 		2725004000NRG24220520230100254 22/05/2023 LEHRI BAI 2725004WL002398 LEHRI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845827 Mrs. LEHRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 KUMBHALGARH RJ-272500407603002200/575
(धानीन) 		2725004000NRG24220520230102325 22/05/2023 MANGU SINGH 2725004WL002431 MANGU SINGH 00698 RMGB0000547 1372 1372 Processed 26/05/2023 1877845933 MR MANGU SINGH STATE BANK OF INDIA(508548)
228 KUMBHALGARH RJ-272500407603002200/578
(धानीन) 		2725004000NRG24220520230100255 22/05/2023 nanu bai 2725004WL002398 nanu bai 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845741 Mrs. NENU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 KUMBHALGARH RJ-272500407603002200/580
(धानीन) 		2725004000NRG24220520230100257 22/05/2023 DOULI BAI 2725004WL002398 DOULI BAI 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845948 Doli Bai BANK OF BARODA(606985)
230 KUMBHALGARH RJ-272500407603002200/584
(धानीन) 		2725004000NRG24220520230100259 22/05/2023 SOHANI BAI 2725004WL002398 SOHANI BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845832 Mrs. SOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 KUMBHALGARH RJ-272500407603002200/585
(धानीन) 		2725004000NRG24220520230100260 22/05/2023 PREMI BAI 2725004WL002398 PREMI BAI 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877846005 Mrs. PREMA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 KUMBHALGARH RJ-272500407603002200/879
(धानीन) 		2725004000NRG24220520230100261 22/05/2023 Kamala 2725004WL002398 Kamala 00698 RMGB0000547 994 994 Processed 26/05/2023 1877845739 Mrs. KAMALA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 KUMBHALGARH RJ-272500407603002200/885
(धानीन) 		2725004000NRG24220520230100262 22/05/2023 kamala bai 2725004WL002398 kamala bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845718 Mrs. KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 KUMBHALGARH RJ-272500407603002200/886
(धानीन) 		2725004000NRG24220520230100263 22/05/2023 Mathra bai 2725004WL002398 Mathra bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845736 Mrs. MATHARA BAI WO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 KUMBHALGARH RJ-272500407603002200/901
(धानीन) 		2725004000NRG24220520230100268 22/05/2023 kamala Bai 2725004WL002398 kamala Bai 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845851 Miss. KAMALA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 KUMBHALGARH RJ-272500407603002200/902
(धानीन) 		2725004000NRG24220520230100269 22/05/2023 Hira Bai 2725004WL002398 Hira Bai 00698 RMGB0000547 1278 1278 Processed 26/05/2023 1877845833 HEERU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 KUMBHALGARH RJ-272500407603002200/903
(धानीन) 		2725004000NRG24220520230100270 22/05/2023 Prathvi Singh 2725004WL002398 Prathvi Singh 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845757 Mr. PRITHVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 KUMBHALGARH RJ-272500407603002200/909
(धानीन) 		2725004000NRG24220520230100272 22/05/2023 MANGE BAI 2725004WL002398 MANGE BAI 00698 RMGB0000547 1136 1136 Processed 26/05/2023 1877845937 Mrs. MANGI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 KUMBHALGARH RJ-272500407603002200/948
(धानीन) 		2725004000NRG24220520230100273 22/05/2023 Mangu Singh 2725004WL002398 Mangu Singh 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845694 Mr. MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 KUMBHALGARH RJ-272500407603002200/964
(धानीन) 		2725004000NRG24220520230100274 22/05/2023 Roshani bai 2725004WL002398 Roshani bai 00698 RMGB0000547 852 852 Processed 26/05/2023 1877845762 Mrs. ROSHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 KUMBHALGARH RJ-272500407603002400/1041
(धानीन) 		2725004000NRG24220520230102327 22/05/2023 kamala bai 2725004WL002432 kamala bai 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845738 KAMALA BAI ICICI BANK LTD(508534)
242 KUMBHALGARH RJ-272500407603002400/180-A
(धानीन) 		2725004000NRG24220520230100465 22/05/2023 DALSINGH 2725004WL002402 DALSINGH 00698 RMGB0000547 1404 1404 Processed 26/05/2023 1877845878 Mr. DAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 KUMBHALGARH RJ-272500407603002400/182-A
(धानीन) 		2725004000NRG24220520230100345 22/05/2023 Dalu Bai 2725004WL002400 Dalu Bai 00698 RMGB0000547 1518 1518 Rejected 26/05/2023 1877845969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KUMBHALGARH RJ-272500407603002400/186-A
(धानीन) 		2725004000NRG24220520230100348 22/05/2023 CHANDRI BAI 2725004WL002400 CHANDRI BAI 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845802 CHANDARI BAI SO HEEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 KUMBHALGARH RJ-272500407603002400/188-A
(धानीन) 		2725004000NRG24220520230100350 22/05/2023 MANGU SIGH 2725004WL002400 MANGU SIGH 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845769 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUMBHALGARH RJ-272500407603002400/189-A
(धानीन) 		2725004000NRG24220520230100467 22/05/2023 Heru Bai 2725004WL002402 Heru Bai 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845921 HIRI BAI ICICI BANK LTD(508534)
247 KUMBHALGARH RJ-272500407603002400/199-A
(धानीन) 		2725004000NRG24220520230100352 22/05/2023 Gahri Bai 2725004WL002400 Gahri Bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845927 GEHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUMBHALGARH RJ-272500407603002400/200-A
(धानीन) 		2725004000NRG24220520230100353 22/05/2023 Rikha 2725004WL002400 Rikha 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877846004 Mrs. REKHA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 KUMBHALGARH RJ-272500407603002400/202-A
(धानीन) 		2725004000NRG24220520230100468 22/05/2023 Ramu Bai 2725004WL002402 Ramu Bai 00698 RMGB0000547 1404 1404 Processed 26/05/2023 1877845901 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 KUMBHALGARH RJ-272500407603002400/205-A
(धानीन) 		2725004000NRG24220520230100470 22/05/2023 Ram singh 2725004WL002402 Ram singh 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845896 Mr. RAM SINGH S/O HEER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 KUMBHALGARH RJ-272500407603002400/207-A
(धानीन) 		2725004000NRG24220520230100471 22/05/2023 KAILASHI 2725004WL002402 KAILASHI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845920 Mrs. KAILASH SANKHLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 KUMBHALGARH RJ-272500407603002400/208-A
(धानीन) 		2725004000NRG24220520230100472 22/05/2023 DARIYA BAI 2725004WL002402 DARIYA BAI 00698 RMGB0000547 1404 1404 Processed 26/05/2023 1877845899 DARIYA BAI ICICI BANK LTD(508534)
253 KUMBHALGARH RJ-272500407603002400/210-A
(धानीन) 		2725004000NRG24220520230100474 22/05/2023 AJI BAI 2725004WL002402 AJI BAI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845871 Mrs. AJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 KUMBHALGARH RJ-272500407603002400/212-A
(धानीन) 		2725004000NRG24220520230100475 22/05/2023 GATTU BAI 2725004WL002402 GATTU BAI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845892 Mrs. GATTU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 KUMBHALGARH RJ-272500407603002400/213-A
(धानीन) 		2725004000NRG24220520230100355 22/05/2023 Jamku Bai 2725004WL002400 Jamku Bai 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845809 Mrs. JHAMAKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 KUMBHALGARH RJ-272500407603002400/214-A
(धानीन) 		2725004000NRG24220520230100476 22/05/2023 ROSHNI 2725004WL002402 ROSHNI 00698 RMGB0000547 1560 1560 Rejected 26/05/2023 1877845973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KUMBHALGARH RJ-272500407603002400/216-A
(धानीन) 		2725004000NRG24220520230102329 22/05/2023 SOSARI 2725004WL002432 SOSARI 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845811 Mrs. SOSRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 KUMBHALGARH RJ-272500407603002400/218-A
(धानीन) 		2725004000NRG24220520230100478 22/05/2023 Jamku Baai 2725004WL002402 Jamku Baai 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845902 JAMKHU BAI ICICI BANK LTD(508534)
259 KUMBHALGARH RJ-272500407603002400/230-A
(धानीन) 		2725004000NRG24220520230100358 22/05/2023 Chuni Bai 2725004WL002400 Chuni Bai 00698 RMGB0000547 1104 1104 Processed 26/05/2023 1877845812 Mr. CHUNNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 KUMBHALGARH RJ-272500407603002400/231-A
(धानीन) 		2725004000NRG24220520230100359 22/05/2023 PUSPA CHADANA 2725004WL002400 PUSPA CHADANA 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845960 Mrs. PUSPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 KUMBHALGARH RJ-272500407603002400/240-A
(धानीन) 		2725004000NRG24220520230102333 22/05/2023 ganga 2725004WL002432 ganga 00698 RMGB0000547 1148 1148 Processed 26/05/2023 1877845750 GANGA ICICI BANK LTD(508534)
262 KUMBHALGARH RJ-272500407603002400/240-A
(धानीन) 		2725004000NRG24220520230102332 22/05/2023 GOPI BAI DASANA 2725004WL002432 GOPI BAI DASANA 00698 RMGB0000547 1476 1476 Processed 26/05/2023 1877845957 Mrs. GOPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 KUMBHALGARH RJ-272500407603002400/246-A
(धानीन) 		2725004000NRG24220520230100365 22/05/2023 Dhapu 2725004WL002400 Dhapu 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845752 Mrs. DHAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 KUMBHALGARH RJ-272500407603002400/248-A
(धानीन) 		2725004000NRG24220520230100367 22/05/2023 GER SINGH KHARWAD 2725004WL002400 GER SINGH KHARWAD 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845788 Mr. GEHAR SINGH KHARWAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 KUMBHALGARH RJ-272500407603002400/251-A
(धानीन) 		2725004000NRG24220520230100369 22/05/2023 dakhu bai 2725004WL002400 dakhu bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845700 Mrs. DAKHU BAI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 KUMBHALGARH RJ-272500407603002400/254-A
(धानीन) 		2725004000NRG24220520230100371 22/05/2023 Devi Singh 2725004WL002400 Devi Singh 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877846003 Mr. DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 KUMBHALGARH RJ-272500407603002400/254-A
(धानीन) 		2725004000NRG24220520230102334 22/05/2023 GEHRI BAI 2725004WL002432 GEHRI BAI 00698 RMGB0000547 1640 1640 Processed 26/05/2023 1877845970 GEHRI BAI W/O DEVI SINGH CHADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 KUMBHALGARH RJ-272500407603002400/259-A
(धानीन) 		2725004000NRG24220520230102336 22/05/2023 Lachi Ram 2725004WL002432 Lachi Ram 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845872 Mr. LAKSHIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 KUMBHALGARH RJ-272500407603002400/263-A
(धानीन) 		2725004000NRG24220520230102339 22/05/2023 MEERA 2725004WL002432 MEERA 00698 RMGB0000547 1640 1640 Processed 26/05/2023 1877845913 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 KUMBHALGARH RJ-272500407603002400/266-A
(धानीन) 		2725004000NRG24220520230100482 22/05/2023 Ramu Bai 2725004WL002402 Ramu Bai 00698 RMGB0000547 936 936 Processed 26/05/2023 1877845906 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 KUMBHALGARH RJ-272500407603002400/269-A
(धानीन) 		2725004000NRG24220520230102341 22/05/2023 Ramu bai 2725004WL002432 Ramu bai 00698 RMGB0000547 492 492 Processed 26/05/2023 1877845764 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 KUMBHALGARH RJ-272500407603002400/279-A
(धानीन) 		2725004000NRG24220520230102346 22/05/2023 vajki 2725004WL002432 vajki 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877846012 Mrs. BAJAKI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 KUMBHALGARH RJ-272500407603002400/280-A
(धानीन) 		2725004000NRG24220520230100374 22/05/2023 GAJARI BAI 2725004WL002400 GAJARI BAI 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845806 Mrs. GAJARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 KUMBHALGARH RJ-272500407603002400/283-A
(धानीन) 		2725004000NRG24220520230100375 22/05/2023 Nathu Lal 2725004WL002400 Nathu Lal 00698 RMGB0000547 828 828 Processed 26/05/2023 1877845773 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 KUMBHALGARH RJ-272500407603002400/292-A
(धानीन) 		2725004000NRG24220520230100376 22/05/2023 meera 2725004WL002400 meera 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845707 Mrs. MEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 KUMBHALGARH RJ-272500407603002400/294-A
(धानीन) 		2725004000NRG24220520230100378 22/05/2023 Leela 2725004WL002400 Leela 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845731 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 KUMBHALGARH RJ-272500407603002400/295-A
(धानीन) 		2725004000NRG24220520230100379 22/05/2023 BHANWARI BAI 2725004WL002400 BHANWARI BAI 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845885 Mrs. BHANWARI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 KUMBHALGARH RJ-272500407603002400/297-A
(धानीन) 		2725004000NRG24220520230100381 22/05/2023 Ambu bai 2725004WL002400 Ambu bai 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845807 Mrs. AMBU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 KUMBHALGARH RJ-272500407603002400/303-A
(धानीन) 		2725004000NRG24220520230100383 22/05/2023 ROOP SINGH 2725004WL002400 ROOP SINGH 00698 RMGB0000547 1242 1242 Processed 26/05/2023 1877845875 Mr. ROOP SINGH W/O PRATAPSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 KUMBHALGARH RJ-272500407603002400/305-A
(धानीन) 		2725004000NRG24220520230100384 22/05/2023 Hanja 2725004WL002400 Hanja 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845760 Mrs. HANJA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 KUMBHALGARH RJ-272500407603002400/305-A
(धानीन) 		2725004000NRG24220520230100385 22/05/2023 Rupi Bai 2725004WL002400 Rupi Bai 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845904 Mrs. RUPI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 KUMBHALGARH RJ-272500407603002400/306-A
(धानीन) 		2725004000NRG24220520230100386 22/05/2023 Fefi bai 2725004WL002400 Fefi bai 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845708 Mrs. FEFI BAI WO NAWAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 KUMBHALGARH RJ-272500407603002400/309-A
(धानीन) 		2725004000NRG24220520230102351 22/05/2023 BHURKI 2725004WL002432 BHURKI 00698 RMGB0000547 1476 1476 Processed 26/05/2023 1877845805 Mrs. BHURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 KUMBHALGARH RJ-272500407603002400/310-A
(धानीन) 		2725004000NRG24220520230100484 22/05/2023 RAMUDE BAI 2725004WL002402 RAMUDE BAI 00698 RMGB0000547 1248 1248 Processed 26/05/2023 1877846008 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 KUMBHALGARH RJ-272500407603002400/312-A
(धानीन) 		2725004000NRG24220520230100387 22/05/2023 Deva bai 2725004WL002400 Deva bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845734 Mrs. DEVA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 KUMBHALGARH RJ-272500407603002400/314-A
(धानीन) 		2725004000NRG24220520230100388 22/05/2023 Tamu Bai 2725004WL002400 Tamu Bai 00698 RMGB0000547 1242 1242 Processed 26/05/2023 1877845880 TAMU BAI WO CHAMAN SINGH DASANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 KUMBHALGARH RJ-272500407603002400/316-A
(धानीन) 		2725004000NRG24220520230100389 22/05/2023 Champa Singh 2725004WL002400 Champa Singh 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845785 Mr. CHAMPA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 KUMBHALGARH RJ-272500407603002400/317-A
(धानीन) 		2725004000NRG24220520230100391 22/05/2023 hagu bai 2725004WL002400 hagu bai 00698 RMGB0000547 1242 1242 Processed 26/05/2023 1877845929 HAGGU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 KUMBHALGARH RJ-272500407603002400/317-A
(धानीन) 		2725004000NRG24220520230100390 22/05/2023 MEERA BAI 2725004WL002400 MEERA BAI 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845928 Mrs. MEERA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 KUMBHALGARH RJ-272500407603002400/319-A
(धानीन) 		2725004000NRG24220520230102352 22/05/2023 Anchi Bai 2725004WL002432 Anchi Bai 00698 RMGB0000547 1640 1640 Processed 26/05/2023 1877845917 Mrs. ANASI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 KUMBHALGARH RJ-272500407603002400/321-A
(धानीन) 		2725004000NRG24220520230100393 22/05/2023 Gahri Bai 2725004WL002400 Gahri Bai 00698 RMGB0000547 1656 1656 Rejected 26/05/2023 1877845990 Aadhaar Number not Mapped to Account Number
292 KUMBHALGARH RJ-272500407603002400/322-A
(धानीन) 		2725004000NRG24220520230102353 22/05/2023 Ram singh 2725004WL002432 Ram singh 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845748 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 KUMBHALGARH RJ-272500407603002400/327-A
(धानीन) 		2725004000NRG24220520230100487 22/05/2023 Vagtavar singh 2725004WL002402 Vagtavar singh 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845698 Mr. VAGATAWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 KUMBHALGARH RJ-272500407603002400/330-A
(धानीन) 		2725004000NRG24220520230102354 22/05/2023 NIRMA 2725004WL002432 NIRMA 00698 RMGB0000547 820 820 Processed 26/05/2023 1877845746 Mrs. NIRAMA KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 KUMBHALGARH RJ-272500407603002400/331-A
(धानीन) 		2725004000NRG24220520230100395 22/05/2023 Bhawri Bai 2725004WL002400 Bhawri Bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845777 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
296 KUMBHALGARH RJ-272500407603002400/336-A
(धानीन) 		2725004000NRG24220520230100397 22/05/2023 DHULI BAI CHADANA 2725004WL002400 DHULI BAI CHADANA 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845776 MS DHULI BAI STATE BANK OF INDIA(508548)
297 KUMBHALGARH RJ-272500407603002400/337-A
(धानीन) 		2725004000NRG24220520230100399 22/05/2023 LAHARI BAI 2725004WL002400 LAHARI BAI 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845986 LAHARI BAI W/O ROOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 KUMBHALGARH RJ-272500407603002400/338-A
(धानीन) 		2725004000NRG24220520230100400 22/05/2023 Noji Bai 2725004WL002400 Noji Bai 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845870 NOJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUMBHALGARH RJ-272500407603002400/340-A
(धानीन) 		2725004000NRG24220520230102356 22/05/2023 Badami Bai 2725004WL002432 Badami Bai 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845709 Badami Bai BANK OF BARODA(606985)
300 KUMBHALGARH RJ-272500407603002400/342-A
(धानीन) 		2725004000NRG24220520230102357 22/05/2023 Ratan Singh 2725004WL002432 Ratan Singh 00698 RMGB0000547 1640 1640 Processed 26/05/2023 1877845772 Mr. RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 KUMBHALGARH RJ-272500407603002400/355-A
(धानीन) 		2725004000NRG24220520230102360 22/05/2023 Gisi bai 2725004WL002432 Gisi bai 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845724 Mrs. GHISI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 KUMBHALGARH RJ-272500407603002400/362-A
(धानीन) 		2725004000NRG24220520230100402 22/05/2023 Sayri Bai 2725004WL002400 Sayri Bai 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845900 Mr. BHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 KUMBHALGARH RJ-272500407603002400/363-A
(धानीन) 		2725004000NRG24220520230100491 22/05/2023 Nena 2725004WL002402 Nena 00698 RMGB0000547 1404 1404 Processed 26/05/2023 1877845732 Mrs. NAINA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 KUMBHALGARH RJ-272500407603002400/366-A
(धानीन) 		2725004000NRG24220520230100493 22/05/2023 SUNDARI BAI 2725004WL002402 SUNDARI BAI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845897 Mrs. SUNDARI WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 KUMBHALGARH RJ-272500407603002400/372-A
(धानीन) 		2725004000NRG24220520230100497 22/05/2023 Laxmi bai 2725004WL002402 Laxmi bai 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845714 Mrs. LAXMI BAI WO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 KUMBHALGARH RJ-272500407603002400/374-A
(धानीन) 		2725004000NRG24220520230100498 22/05/2023 MOHNI BAI SAKHALA 2725004WL002402 MOHNI BAI SAKHALA 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845958 MOHNI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
307 KUMBHALGARH RJ-272500407603002400/375-A
(धानीन) 		2725004000NRG24220520230102361 22/05/2023 Dapu Bai 2725004WL002432 Dapu Bai 00698 RMGB0000547 1312 1312 Processed 26/05/2023 1877845735 Mrs. DHAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 KUMBHALGARH RJ-272500407603002400/376-A
(धानीन) 		2725004000NRG24220520230100403 22/05/2023 Prathvi singh 2725004WL002400 Prathvi singh 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845761 Mr. PRITHVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 KUMBHALGARH RJ-272500407603002400/376-A
(धानीन) 		2725004000NRG24220520230100404 22/05/2023 SUNDAR BAI 2725004WL002400 SUNDAR BAI 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845876 Mrs. SUNDAR BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 KUMBHALGARH RJ-272500407603002400/377-A
(धानीन) 		2725004000NRG24220520230100499 22/05/2023 Chuni Bai 2725004WL002402 Chuni Bai 00698 RMGB0000547 1248 1248 Processed 26/05/2023 1877845881 Mrs. CHUNNI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 KUMBHALGARH RJ-272500407603002400/377-A
(धानीन) 		2725004000NRG24220520230100405 22/05/2023 Dhan Singh 2725004WL002400 Dhan Singh 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845985 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KUMBHALGARH RJ-272500407603002400/378-A
(धानीन) 		2725004000NRG24220520230100406 22/05/2023 SOSAR BAI 2725004WL002400 SOSAR BAI 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845972 Mrs. SOSAR BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 KUMBHALGARH RJ-272500407603002400/379-A
(धानीन) 		2725004000NRG24220520230100407 22/05/2023 Mita Bai 2725004WL002400 Mita Bai 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845988 Mrs. META BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 KUMBHALGARH RJ-272500407603002400/380-A
(धानीन) 		2725004000NRG24220520230100408 22/05/2023 Bhuri Bai 2725004WL002400 Bhuri Bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845894 BHURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 KUMBHALGARH RJ-272500407603002400/383-A
(धानीन) 		2725004000NRG24220520230102362 22/05/2023 bherusingh 2725004WL002432 bherusingh 00698 RMGB0000547 1312 1312 Processed 26/05/2023 1877845771 Mr. BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 KUMBHALGARH RJ-272500407603002400/383-A
(धानीन) 		2725004000NRG24220520230102363 22/05/2023 Vasni bai 2725004WL002432 Vasni bai 00698 RMGB0000547 1476 1476 Processed 26/05/2023 1877845954 Mrs. BASANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 KUMBHALGARH RJ-272500407603002400/386-A
(धानीन) 		2725004000NRG24220520230102364 22/05/2023 Radha Bai 2725004WL002432 Radha Bai 00698 RMGB0000547 1476 1476 Processed 26/05/2023 1877845810 Mrs. RADHA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 KUMBHALGARH RJ-272500407603002400/405-A
(धानीन) 		2725004000NRG24220520230100501 22/05/2023 HEERKI BAI 2725004WL002402 HEERKI BAI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845888 Mrs. HIRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 KUMBHALGARH RJ-272500407603002400/408-A
(धानीन) 		2725004000NRG24220520230100503 22/05/2023 GAJARI BAI 2725004WL002402 GAJARI BAI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845879 Mrs. GAJRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 KUMBHALGARH RJ-272500407603002400/410-A
(धानीन) 		2725004000NRG24220520230100410 22/05/2023 Heer singh 2725004WL002400 Heer singh 00698 RMGB0000547 1242 1242 Processed 26/05/2023 1877845786 Mr. HIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 KUMBHALGARH RJ-272500407603002400/717
(धानीन) 		2725004000NRG24220520230100411 22/05/2023 VADU BAI 2725004WL002400 VADU BAI 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845884 Mrs. VADU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 KUMBHALGARH RJ-272500407603002400/747
(धानीन) 		2725004000NRG24220520230100507 22/05/2023 Rod singh 2725004WL002402 Rod singh 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845784 Mr. ROD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 KUMBHALGARH RJ-272500407603002400/747
(धानीन) 		2725004000NRG24220520230100506 22/05/2023 SOHANI BAI 2725004WL002402 SOHANI BAI 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845925 SOHANI BAI ICICI BANK LTD(508534)
324 KUMBHALGARH RJ-272500407603002400/769
(धानीन) 		2725004000NRG24220520230102368 22/05/2023 Mahendra singh 2725004WL002432 Mahendra singh 00698 RMGB0000547 656 656 Processed 26/05/2023 1877845763 Mr. MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 KUMBHALGARH RJ-272500407603002400/769
(धानीन) 		2725004000NRG24220520230102369 22/05/2023 Sosar Bai 2725004WL002432 Sosar Bai 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845758 Mrs. SOSAR BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 KUMBHALGARH RJ-272500407603002400/772
(धानीन) 		2725004000NRG24220520230102370 22/05/2023 BADAMI BAI 2725004WL002432 BADAMI BAI 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845912 Mrs. BADAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 KUMBHALGARH RJ-272500407603002400/807
(धानीन) 		2725004000NRG24220520230100412 22/05/2023 Leela bai 2725004WL002400 Leela bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845699 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 KUMBHALGARH RJ-272500407603002400/811
(धानीन) 		2725004000NRG24220520230102372 22/05/2023 CHUN SINGH DASANA 2725004WL002432 CHUN SINGH DASANA 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845998 CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 KUMBHALGARH RJ-272500407603002400/815
(धानीन) 		2725004000NRG24220520230102373 22/05/2023 BHUR SINGH 2725004WL002432 BHUR SINGH 00698 RMGB0000547 1804 1804 Processed 26/05/2023 1877845922 Mr. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 KUMBHALGARH RJ-272500407603002400/859
(धानीन) 		2725004000NRG24220520230100511 22/05/2023 Lila Bai 2725004WL002402 Lila Bai 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845695 Mrs. LEELA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 KUMBHALGARH RJ-272500407603002400/859
(धानीन) 		2725004000NRG24220520230100510 22/05/2023 Prabhu singh 2725004WL002402 Prabhu singh 00698 RMGB0000547 1404 1404 Processed 26/05/2023 1877845768 MR PRABHU SINGH STATE BANK OF INDIA(508548)
332 KUMBHALGARH RJ-272500407603002400/861
(धानीन) 		2725004000NRG24220520230100512 22/05/2023 Kishan singh 2725004WL002402 Kishan singh 00698 RMGB0000547 1404 1404 Processed 26/05/2023 1877845749 MR KISHAN SINGH STATE BANK OF INDIA(508548)
333 KUMBHALGARH RJ-272500407603002400/861
(धानीन) 		2725004000NRG24220520230100513 22/05/2023 Naina 2725004WL002402 Naina 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877845737 Mrs. NAINA KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 KUMBHALGARH RJ-272500407603002400/864
(धानीन) 		2725004000NRG24220520230100413 22/05/2023 Pratap singh 2725004WL002400 Pratap singh 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845759 Mr. PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 KUMBHALGARH RJ-272500407603002400/866
(धानीन) 		2725004000NRG24220520230100514 22/05/2023 Pushpa bai 2725004WL002402 Pushpa bai 00698 RMGB0000547 1560 1560 Processed 26/05/2023 1877846013 Mrs. PUSPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 KUMBHALGARH RJ-272500407603002400/867
(धानीन) 		2725004000NRG24220520230102377 22/05/2023 Ramu Bai 2725004WL002432 Ramu Bai 00698 RMGB0000547 1640 1640 Processed 26/05/2023 1877845710 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 KUMBHALGARH RJ-272500407603002400/868
(धानीन) 		2725004000NRG24220520230100515 22/05/2023 Shankari bai 2725004WL002402 Shankari bai 00698 RMGB0000547 1248 1248 Processed 26/05/2023 1877845962 SHANKARI BAI ICICI BANK LTD(508534)
338 KUMBHALGARH RJ-272500407603002400/900
(धानीन) 		2725004000NRG24220520230100414 22/05/2023 Premi bai 2725004WL002400 Premi bai 00698 RMGB0000547 1656 1656 Processed 26/05/2023 1877845903 PREMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUMBHALGARH RJ-272500407603002400/913
(धानीन) 		2725004000NRG24220520230100415 22/05/2023 Prema bai 2725004WL002400 Prema bai 00698 RMGB0000547 1518 1518 Processed 26/05/2023 1877845800 Mr. PREMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 KUMBHALGARH RJ-272500407603002400/939
(धानीन) 		2725004000NRG24220520230100416 22/05/2023 Devi singh 2725004WL002400 Devi singh 00698 RMGB0000547 966 966 Processed 26/05/2023 1877846002 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 KUMBHALGARH RJ-272500407603002400/960
(धानीन) 		2725004000NRG24220520230102378 22/05/2023 Geeta 2725004WL002432 Geeta 00698 RMGB0000547 1640 1640 Processed 26/05/2023 1877845949 Mrs. GEETA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 KUMBHALGARH RJ-272500407603002400/970
(धानीन) 		2725004000NRG24220520230100418 22/05/2023 Meera bai 2725004WL002400 Meera bai 00698 RMGB0000547 1380 1380 Processed 26/05/2023 1877845729 Mrs. MEERA BAI WO HEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 359307 359307
343 KUMBHALGARH RJ-272500407603002400/203-A
(धानीन) 		2725004000NRG24220520230100469 22/05/2023 Sohani 2725004WL002402 Sohani 00698 RMGB0000617 1560 1560 Processed 26/05/2023 1877845755 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1560 1560
Total 486943 486943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_220523APB_FTO_46313 Bank of Baroda BARB0KELWAX KELWA,RAJASTHAN 7842
2 KUMBHALGARH RJ2725004_220523APB_FTO_46313 State Bank of India SBIN0031213 RAJSAMAND 1960
3 KUMBHALGARH RJ2725004_220523APB_FTO_46313 State Bank of India SBIN0031221 KUMBHALGARH 426
4 KUMBHALGARH RJ2725004_220523APB_FTO_46313 State Bank of India SBIN0032028 CHARBHUJA GARHBOR 7575
5 KUMBHALGARH RJ2725004_220523APB_FTO_46313 State Bank of India SBIN0032107 KELWA, DISTT RAJSAMAND 17907
6 KUMBHALGARH RJ2725004_220523APB_FTO_46313 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 75690
7 KUMBHALGARH RJ2725004_220523APB_FTO_46313 Mewar Anchalik Gramin Bank ICIC00MEWAR MAGB Padasli 5424
8 KUMBHALGARH RJ2725004_220523APB_FTO_46313 Marudhar Gramin Bank SBIN0RRMRGB Kalwar 1420
9 KUMBHALGARH RJ2725004_220523APB_FTO_46313 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000435 KALWAR 7832
10 KUMBHALGARH RJ2725004_220523APB_FTO_46313 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000547 PADASALI 359307
11 KUMBHALGARH RJ2725004_220523APB_FTO_46313 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000617 PARASOLI 1560

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