|
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-272500409703012000/14
(पीपला)
|
2725004000NRG24080220241043558
|
08/02/2024
|
CHARAN SINGH
|
2725004WL022710
|
CHARAN SINGH
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385980
|
|
CHANAN SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409703012000/234
(पीपला)
|
2725004000NRG24080220241043572
|
08/02/2024
|
VENA RAM
|
2725004WL022710
|
VENA RAM
|
00045
|
BARB0KELWAR
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385983
|
|
VENA RAM BHIL SO DOL
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409703012000/306
(पीपला)
|
2725004000NRG24080220241043543
|
08/02/2024
|
KISHAN RAM
|
2725004WL022709
|
KISHAN RAM
|
00045
|
BARB0KELWAR
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385977
|
|
KIKA RAM SO BHAJJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMBHALGARH
|
RJ-272500409703012000/312
(पीपला)
|
2725004000NRG24080220241043513
|
08/02/2024
|
HEMLATA
|
2725004WL022708
|
HEMLATA
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385985
|
|
HEMLATA DO PRITHIVI
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500409703012000/319
(पीपला)
|
2725004000NRG24080220241047214
|
08/02/2024
|
NANDASINGH
|
2725004WL022792
|
NANDASINGH
|
00045
|
BARB0KELWAR
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356385988
|
|
NANDA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409703012000/405
(पीपला)
|
2725004000NRG24080220241047221
|
08/02/2024
|
mangi bai
|
2725004WL022792
|
mangi bai
|
00045
|
BARB0KELWAR
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385986
|
|
MANGI BAI WO DOLARAM
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500409703012000/455
(पीपला)
|
2725004000NRG24080220241043519
|
08/02/2024
|
mira kunwar
|
2725004WL022708
|
mira kunwar
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385978
|
|
MISS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMBHALGARH
|
RJ-272500409703012000/456
(पीपला)
|
2725004000NRG24080220241043550
|
08/02/2024
|
dhanki bai
|
2725004WL022709
|
dhanki bai
|
00045
|
BARB0KELWAR
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385989
|
|
DHANAKI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500409703012000/465
(पीपला)
|
2725004000NRG24080220241043520
|
08/02/2024
|
amba bai
|
2725004WL022708
|
amba bai
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385981
|
|
AmbaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KUMBHALGARH
|
RJ-272500409703012100/112
(पीपला)
|
2725004000NRG24080220241043551
|
08/02/2024
|
NATHI
|
2725004WL022709
|
NATHI
|
00045
|
BARB0KELWAR
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385982
|
|
NATHI BAI DASANA WO
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409703012100/251
(पीपला)
|
2725004000NRG24080220241046953
|
08/02/2024
|
chandri bai
|
2725004WL022788
|
chandri bai
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385987
|
|
CHANDRI BAI WO CHAND
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500409703012100/252
(पीपला)
|
2725004000NRG24080220241046954
|
08/02/2024
|
nan singh parmar
|
2725004WL022788
|
nan singh parmar
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385984
|
|
NAN SINGH PARMAR SO
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500409703012100/255
(पीपला)
|
2725004000NRG24080220241046955
|
08/02/2024
|
BHOLKI BAI
|
2725004WL022788
|
BHOLKI BAI
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385979
|
|
BHOLI BAI WO PRITHIV
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500409703012100/277
(पीपला)
|
2725004000NRG24080220241046958
|
08/02/2024
|
Ejaki bai
|
2725004WL022788
|
Ejaki bai
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385990
|
|
AJKI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500409703012100/285
(पीपला)
|
2725004000NRG24080220241046960
|
08/02/2024
|
INDRA BAI
|
2725004WL022788
|
INDRA BAI
|
00045
|
BARB0KELWAR
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385991
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30180
|
30180
|
|
|
|
|
|
|
|
|
16
|
KUMBHALGARH
|
RJ-272500409703011400/180
(पीपला)
|
2725004000NRG24080220241043638
|
08/02/2024
|
JAMANI BAI KHATIK
|
2725004WL022712
|
JAMANI BAI KHATIK
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385920
|
|
Mrs. JAMANA BAI WO KISHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUMBHALGARH
|
RJ-272500409703011400/229
(पीपला)
|
2725004000NRG24080220241043639
|
08/02/2024
|
VARDI BAI BHIL
|
2725004WL022712
|
VARDI BAI BHIL
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385940
|
|
VARDI BAI BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
18
|
KUMBHALGARH
|
RJ-272500409703011400/263
(पीपला)
|
2725004000NRG24080220241043615
|
08/02/2024
|
Khemli bai
|
2725004WL022711
|
Khemli bai
|
00114
|
YESB0RUCB06
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385950
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500409703011400/285
(पीपला)
|
2725004000NRG24080220241043616
|
08/02/2024
|
uamali
|
2725004WL022711
|
uamali
|
00114
|
YESB0RUCB06
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356385944
|
|
Mrs. UMLI BAI WO HAMER RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500409703011400/315
(पीपला)
|
2725004000NRG24080220241043650
|
08/02/2024
|
MAIGRAM BHIL
|
2725004WL022712
|
MAIGRAM BHIL
|
00114
|
YESB0RUCB06
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385953
|
|
MAIGRAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
21
|
KUMBHALGARH
|
RJ-272500409703011400/50
(पीपला)
|
2725004000NRG24080220241043622
|
08/02/2024
|
hansali
|
2725004WL022711
|
hansali
|
00114
|
YESB0RUCB06
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385916
|
|
hansali
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
22
|
KUMBHALGARH
|
RJ-272500409703011400/78
(पीपला)
|
2725004000NRG24080220241043657
|
08/02/2024
|
SARUPI BAI
|
2725004WL022712
|
SARUPI BAI
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385935
|
|
SARUPI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
23
|
KUMBHALGARH
|
RJ-272500409703012000/102
(पीपला)
|
2725004000NRG24080220241043534
|
08/02/2024
|
GANGLI
|
2725004WL022709
|
GANGLI
|
00114
|
YESB0RUCB06
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385919
|
|
GANGLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
24
|
KUMBHALGARH
|
RJ-272500409703012000/105
(पीपला)
|
2725004000NRG24080220241043488
|
08/02/2024
|
TAKTI
|
2725004WL022708
|
TAKTI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385914
|
|
TAKTI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
25
|
KUMBHALGARH
|
RJ-272500409703012000/106
(पीपला)
|
2725004000NRG24080220241043489
|
08/02/2024
|
KASANI BAI
|
2725004WL022708
|
KASANI BAI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385925
|
|
Mrs. KASANI BAI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500409703012000/125
(पीपला)
|
2725004000NRG24080220241043555
|
08/02/2024
|
PEMLI
|
2725004WL022710
|
PEMLI
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385917
|
|
Mrs. PEMALI BAI WO PARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUMBHALGARH
|
RJ-272500409703012000/157
(पीपला)
|
2725004000NRG24080220241043494
|
08/02/2024
|
NANA RAM BHIL
|
2725004WL022708
|
NANA RAM BHIL
|
00114
|
YESB0RUCB06
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356385937
|
|
NANA RAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
28
|
KUMBHALGARH
|
RJ-272500409703012000/186
(पीपला)
|
2725004000NRG24080220241047194
|
08/02/2024
|
BHANWAR SINGH
|
2725004WL022792
|
BHANWAR SINGH
|
00114
|
YESB0RUCB06
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385926
|
|
BHANWAR SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
29
|
KUMBHALGARH
|
RJ-272500409703012000/196
(पीपला)
|
2725004000NRG24080220241043564
|
08/02/2024
|
VENA
|
2725004WL022710
|
VENA
|
00114
|
YESB0RUCB06
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356385938
|
|
VENA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
30
|
KUMBHALGARH
|
RJ-272500409703012000/199
(पीपला)
|
2725004000NRG24080220241043565
|
08/02/2024
|
lalki
|
2725004WL022710
|
lalki
|
00114
|
YESB0RUCB06
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385932
|
|
lalki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
31
|
KUMBHALGARH
|
RJ-272500409703012000/206
(पीपला)
|
2725004000NRG24080220241043567
|
08/02/2024
|
RAMBHA BAI
|
2725004WL022710
|
RAMBHA BAI
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385943
|
|
Mrs. RMBHA BAI WO KALU SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUMBHALGARH
|
RJ-272500409703012000/218
(पीपला)
|
2725004000NRG24080220241043537
|
08/02/2024
|
SARASI
|
2725004WL022709
|
SARASI
|
00114
|
YESB0RUCB06
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356385928
|
|
SARASI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
33
|
KUMBHALGARH
|
RJ-272500409703012000/219
(पीपला)
|
2725004000NRG24080220241043501
|
08/02/2024
|
SARI BAI
|
2725004WL022708
|
SARI BAI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385934
|
|
SARI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
34
|
KUMBHALGARH
|
RJ-272500409703012000/221
(पीपला)
|
2725004000NRG24080220241047197
|
08/02/2024
|
MIYALI
|
2725004WL022792
|
MIYALI
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385948
|
|
MIYALI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
35
|
KUMBHALGARH
|
RJ-272500409703012000/226
(पीपला)
|
2725004000NRG24080220241047199
|
08/02/2024
|
GALAB BAI
|
2725004WL022792
|
GALAB BAI
|
00114
|
YESB0RUCB06
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356385931
|
|
Mrs. GULABI BAI WO GHEESA RAM bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500409703012000/227
(पीपला)
|
2725004000NRG24080220241047200
|
08/02/2024
|
PANI
|
2725004WL022792
|
PANI
|
00114
|
YESB0RUCB06
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356385922
|
|
PANI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
37
|
KUMBHALGARH
|
RJ-272500409703012000/229
(पीपला)
|
2725004000NRG24080220241043502
|
08/02/2024
|
AMRI
|
2725004WL022708
|
AMRI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385915
|
|
AMRI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
38
|
KUMBHALGARH
|
RJ-272500409703012000/24
(पीपला)
|
2725004000NRG24080220241043505
|
08/02/2024
|
CHAGGANI BAI
|
2725004WL022708
|
CHAGGANI BAI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385949
|
|
CHAGGANI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
39
|
KUMBHALGARH
|
RJ-272500409703012000/254
(पीपला)
|
2725004000NRG24080220241043577
|
08/02/2024
|
PYARI
|
2725004WL022710
|
PYARI
|
00114
|
YESB0RUCB06
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356385933
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500409703012000/272
(पीपला)
|
2725004000NRG24080220241043540
|
08/02/2024
|
DHAPUDI
|
2725004WL022709
|
DHAPUDI
|
00114
|
YESB0RUCB06
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385939
|
|
DHAPUDI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
41
|
KUMBHALGARH
|
RJ-272500409703012000/350
(पीपला)
|
2725004000NRG24080220241047218
|
08/02/2024
|
NAVALI BAI
|
2725004WL022792
|
NAVALI BAI
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385924
|
|
NAVALI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
42
|
KUMBHALGARH
|
RJ-272500409703012000/398
(पीपला)
|
2725004000NRG24080220241047220
|
08/02/2024
|
bhamri
|
2725004WL022792
|
bhamri
|
00114
|
YESB0RUCB06
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356385946
|
|
Miss. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500409703012000/47
(पीपला)
|
2725004000NRG24080220241047230
|
08/02/2024
|
HEMA RAM BHIL
|
2725004WL022792
|
HEMA RAM BHIL
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385952
|
|
HEMA RAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
44
|
KUMBHALGARH
|
RJ-272500409703012000/5-A
(पीपला)
|
2725004000NRG24080220241047236
|
08/02/2024
|
KANKU
|
2725004WL022792
|
KANKU
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385918
|
|
KANKU
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
45
|
KUMBHALGARH
|
RJ-272500409703012000/51-A
(पीपला)
|
2725004000NRG24080220241043523
|
08/02/2024
|
RUPLI
|
2725004WL022708
|
RUPLI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385930
|
|
RUPLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
46
|
KUMBHALGARH
|
RJ-272500409703012000/57
(पीपला)
|
2725004000NRG24080220241043526
|
08/02/2024
|
LERAKI
|
2725004WL022708
|
LERAKI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385921
|
|
LERAKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
47
|
KUMBHALGARH
|
RJ-272500409703012000/58
(पीपला)
|
2725004000NRG24080220241043527
|
08/02/2024
|
NAVALI
|
2725004WL022708
|
NAVALI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385923
|
|
Mrs. NAVALI BAI WO KANARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500409703012000/60
(पीपला)
|
2725004000NRG24080220241043592
|
08/02/2024
|
RODA RAM BHIL
|
2725004WL022710
|
RODA RAM BHIL
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385929
|
|
RODA RAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
49
|
KUMBHALGARH
|
RJ-272500409703012000/69
(पीपला)
|
2725004000NRG24080220241043594
|
08/02/2024
|
KESHANI
|
2725004WL022710
|
KESHANI
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385945
|
|
KESHANI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
50
|
KUMBHALGARH
|
RJ-272500409703012000/8-A
(पीपला)
|
2725004000NRG24080220241043528
|
08/02/2024
|
devvi
|
2725004WL022708
|
devvi
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385942
|
|
DEVI SINGH
|
AXIS BANK(607153)
|
|
51
|
KUMBHALGARH
|
RJ-272500409703012000/81-A
(पीपला)
|
2725004000NRG24080220241043529
|
08/02/2024
|
GAMANA RAM BHIL
|
2725004WL022708
|
GAMANA RAM BHIL
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385911
|
|
GAMANA RAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
52
|
KUMBHALGARH
|
RJ-272500409703012000/90-A
(पीपला)
|
2725004000NRG24080220241043603
|
08/02/2024
|
sapli
|
2725004WL022710
|
sapli
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385927
|
|
sapli
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
53
|
KUMBHALGARH
|
RJ-272500409703012000/95-A
(पीपला)
|
2725004000NRG24080220241043604
|
08/02/2024
|
bhura
|
2725004WL022710
|
bhura
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385947
|
|
bhura
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
54
|
KUMBHALGARH
|
RJ-272500409703012100/1
(पीपला)
|
2725004000NRG24080220241046933
|
08/02/2024
|
HARIRAM BHIL
|
2725004WL022788
|
HARIRAM BHIL
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385913
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUMBHALGARH
|
RJ-272500409703012100/1
(पीपला)
|
2725004000NRG24080220241046932
|
08/02/2024
|
PRATABI
|
2725004WL022788
|
PRATABI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385912
|
|
PARTABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUMBHALGARH
|
RJ-272500409703012100/179
(पीपला)
|
2725004000NRG24080220241046946
|
08/02/2024
|
KHAMANI
|
2725004WL022788
|
KHAMANI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385941
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409703012100/232
(पीपला)
|
2725004000NRG24080220241046952
|
08/02/2024
|
bhur singh
|
2725004WL022788
|
bhur singh
|
00114
|
YESB0RUCB06
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356385951
|
|
bhur singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
58
|
KUMBHALGARH
|
RJ-272500409703012100/95
(पीपला)
|
2725004000NRG24080220241046971
|
08/02/2024
|
GAMANI
|
2725004WL022788
|
GAMANI
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385936
|
|
GAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85605
|
85605
|
|
|
|
|
|
|
|
|
59
|
KUMBHALGARH
|
RJ-272500409703011400/1
(पीपला)
|
2725004000NRG24080220241043627
|
08/02/2024
|
sita
|
2725004WL022712
|
sita
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385796
|
|
MR SITA BA WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409703011400/236
(पीपला)
|
2725004000NRG24080220241043640
|
08/02/2024
|
dalu bai
|
2725004WL022712
|
dalu bai
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385785
|
|
Mrs. DALU BAI WO MAAING RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500409703011400/258
(पीपला)
|
2725004000NRG24080220241043641
|
08/02/2024
|
tamu
|
2725004WL022712
|
tamu
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385774
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500409703012000/111
(पीपला)
|
2725004000NRG24080220241047188
|
08/02/2024
|
kanchan bhil
|
2725004WL022792
|
kanchan bhil
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356386005
|
|
MISS KANCHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409703012000/151
(पीपला)
|
2725004000NRG24080220241043493
|
08/02/2024
|
Takathui Bai
|
2725004WL022708
|
Takathui Bai
|
00415
|
SBIN0031221
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2356385818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KUMBHALGARH
|
RJ-272500409703012000/253
(पीपला)
|
2725004000NRG24080220241043576
|
08/02/2024
|
KESHI
|
2725004WL022710
|
KESHI
|
00415
|
SBIN0031221
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385756
|
|
MRS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409703012000/255
(पीपला)
|
2725004000NRG24080220241043538
|
08/02/2024
|
MOVNI BAI
|
2725004WL022709
|
MOVNI BAI
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385804
|
|
MS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409703012000/264
(पीपला)
|
2725004000NRG24080220241047204
|
08/02/2024
|
BHARTA RAM
|
2725004WL022792
|
BHARTA RAM
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385994
|
|
MR BHARTARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500409703012000/275
(पीपला)
|
2725004000NRG24080220241043509
|
08/02/2024
|
ROADSINGH
|
2725004WL022708
|
ROADSINGH
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385757
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500409703012000/341
(पीपला)
|
2725004000NRG24080220241043582
|
08/02/2024
|
PEMLI
|
2725004WL022710
|
PEMLI
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385799
|
|
MRS PEMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409703012000/351
(पीपला)
|
2725004000NRG24080220241043515
|
08/02/2024
|
DOLI
|
2725004WL022708
|
DOLI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356386016
|
|
MRS DOLKI BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500409703012000/437
(पीपला)
|
2725004000NRG24080220241047227
|
08/02/2024
|
lila devi
|
2725004WL022792
|
lila devi
|
00415
|
SBIN0031221
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356385754
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMBHALGARH
|
RJ-272500409703012000/495
(पीपला)
|
2725004000NRG24080220241043591
|
08/02/2024
|
GULABI KHARWAD
|
2725004WL022710
|
GULABI KHARWAD
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385803
|
|
MISS GULABAI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500409703012000/499
(पीपला)
|
2725004000NRG24080220241047235
|
08/02/2024
|
HIRA BAI
|
2725004WL022792
|
HIRA BAI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385819
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500409703012000/97-A
(पीपला)
|
2725004000NRG24080220241043532
|
08/02/2024
|
GALABI BAI
|
2725004WL022708
|
GALABI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356386014
|
|
Mrs. GALABI WO SARUPRAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUMBHALGARH
|
RJ-272500409703012100/122
(पीपला)
|
2725004000NRG24080220241046937
|
08/02/2024
|
Bhava ram bhil
|
2725004WL022788
|
Bhava ram bhil
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356386011
|
|
MR BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500409703012100/150
(पीपला)
|
2725004000NRG24080220241046942
|
08/02/2024
|
premlata
|
2725004WL022788
|
premlata
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385993
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMBHALGARH
|
RJ-272500409703012100/192
(पीपला)
|
2725004000NRG24080220241046948
|
08/02/2024
|
ansi
|
2725004WL022788
|
ansi
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385811
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMBHALGARH
|
RJ-272500409703012100/204
(पीपला)
|
2725004000NRG24080220241046949
|
08/02/2024
|
YOGESHWARI KUNVAR
|
2725004WL022788
|
YOGESHWARI KUNVAR
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356385807
|
|
MR YOGESHWARI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409703012100/394
(पीपला)
|
2725004000NRG24080220241043533
|
08/02/2024
|
narayani bai
|
2725004WL022708
|
narayani bai
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356386004
|
|
NARAYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUMBHALGARH
|
RJ-272500409703012100/47
(पीपला)
|
2725004000NRG24080220241046963
|
08/02/2024
|
hajari bhil
|
2725004WL022788
|
hajari bhil
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356386008
|
|
MISS HAJARI BAI WO HEEMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42790
|
42790
|
|
|
|
|
|
|
|
|
80
|
KUMBHALGARH
|
RJ-272500409703011400/121
(पीपला)
|
2725004000NRG24080220241043630
|
08/02/2024
|
VAJAKI BAI
|
2725004WL022712
|
VAJAKI BAI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385772
|
|
MRS VAJAKI BAI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500409703011400/134
(पीपला)
|
2725004000NRG24080220241043633
|
08/02/2024
|
Sohani
|
2725004WL022712
|
Sohani
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385782
|
|
Mrs. SOVANI BAI WO ROOP LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500409703011400/136
(पीपला)
|
2725004000NRG24080220241043607
|
08/02/2024
|
TAKAT SINGH
|
2725004WL022711
|
TAKAT SINGH
|
00415
|
SBIN0031484
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356385813
|
|
MR TAKHT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409703011400/144
(पीपला)
|
2725004000NRG24080220241043635
|
08/02/2024
|
PYARI BAI
|
2725004WL022712
|
PYARI BAI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385766
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500409703011400/154
(पीपला)
|
2725004000NRG24080220241043608
|
08/02/2024
|
Mangani bai
|
2725004WL022711
|
Mangani bai
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385770
|
|
MRS MAGANI BAI WO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409703011400/176
(पीपला)
|
2725004000NRG24080220241043609
|
08/02/2024
|
Anchhi bai
|
2725004WL022711
|
Anchhi bai
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385790
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500409703011400/178
(पीपला)
|
2725004000NRG24080220241043637
|
08/02/2024
|
Kikali bai
|
2725004WL022712
|
Kikali bai
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385809
|
|
Mrs. KIKALI BAI WO DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUMBHALGARH
|
RJ-272500409703011400/185
(पीपला)
|
2725004000NRG24080220241043610
|
08/02/2024
|
Lachha ram bhil
|
2725004WL022711
|
Lachha ram bhil
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385788
|
|
MR LACHCHHA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409703011400/227
(पीपला)
|
2725004000NRG24080220241043612
|
08/02/2024
|
BHANVARI BAI
|
2725004WL022711
|
BHANVARI BAI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385771
|
|
Mrs. BHANWARI BAI WO DEVARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUMBHALGARH
|
RJ-272500409703011400/231
(पीपला)
|
2725004000NRG24080220241043613
|
08/02/2024
|
MOHANI
|
2725004WL022711
|
MOHANI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356386013
|
|
MRS MOHANI BAI WO RUPA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409703011400/232
(पीपला)
|
2725004000NRG24080220241043614
|
08/02/2024
|
Devaram
|
2725004WL022711
|
Devaram
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385783
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500409703011400/271
(पीपला)
|
2725004000NRG24080220241043643
|
08/02/2024
|
GHISI BAI
|
2725004WL022712
|
GHISI BAI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385787
|
|
Mrs. GHEESI BAI WO NOJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500409703011400/274
(पीपला)
|
2725004000NRG24080220241043644
|
08/02/2024
|
DHULKI
|
2725004WL022712
|
DHULKI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385791
|
|
MRS DHULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409703011400/276
(पीपला)
|
2725004000NRG24080220241043645
|
08/02/2024
|
meera
|
2725004WL022712
|
meera
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385974
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409703011400/291
(पीपला)
|
2725004000NRG24080220241043649
|
08/02/2024
|
CHAMPA BAI
|
2725004WL022712
|
CHAMPA BAI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385759
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409703011400/292
(पीपला)
|
2725004000NRG24080220241043617
|
08/02/2024
|
KALKI BAI
|
2725004WL022711
|
KALKI BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385769
|
|
Mrs. KALI BAI WO RUPA RAM bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUMBHALGARH
|
RJ-272500409703011400/324
(पीपला)
|
2725004000NRG24080220241043618
|
08/02/2024
|
panki bai
|
2725004WL022711
|
panki bai
|
00415
|
SBIN0031484
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356385972
|
|
MRS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500409703011400/326
(पीपला)
|
2725004000NRG24080220241043619
|
08/02/2024
|
KALKI
|
2725004WL022711
|
KALKI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385758
|
|
MRS KALAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500409703011400/381
(पीपला)
|
2725004000NRG24080220241043621
|
08/02/2024
|
RATNI BAI
|
2725004WL022711
|
RATNI BAI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385768
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500409703011400/420
(पीपला)
|
2725004000NRG24080220241043652
|
08/02/2024
|
bhawana khatik
|
2725004WL022712
|
bhawana khatik
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385973
|
|
MRS BHAVANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409703011400/53
(पीपला)
|
2725004000NRG24080220241043654
|
08/02/2024
|
KANAKI BAI
|
2725004WL022712
|
KANAKI BAI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385765
|
|
Mrs. KANKI BAI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500409703011400/55
(पीपला)
|
2725004000NRG24080220241043655
|
08/02/2024
|
LERKI
|
2725004WL022712
|
LERKI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385767
|
|
Mrs. LERAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500409703011400/60
(पीपला)
|
2725004000NRG24080220241043656
|
08/02/2024
|
GOPLI
|
2725004WL022712
|
GOPLI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385784
|
|
Mrs. GOPI BAI WO LALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500409703011400/84
(पीपला)
|
2725004000NRG24080220241043624
|
08/02/2024
|
HAGAMI BAI
|
2725004WL022711
|
HAGAMI BAI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385786
|
|
MR HAGAMI BAI WO LEHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409703011400/84
(पीपला)
|
2725004000NRG24080220241043623
|
08/02/2024
|
LEHARI LAL
|
2725004WL022711
|
LEHARI LAL
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385815
|
|
LAHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUMBHALGARH
|
RJ-272500409703011400/95
(पीपला)
|
2725004000NRG24080220241043625
|
08/02/2024
|
LAXMI
|
2725004WL022711
|
LAXMI
|
00415
|
SBIN0031484
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385773
|
|
LAXMI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
106
|
KUMBHALGARH
|
RJ-272500409703011400/96
(पीपला)
|
2725004000NRG24080220241043626
|
08/02/2024
|
BHANWERI BAI
|
2725004WL022711
|
BHANWERI BAI
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385792
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409703012000/114
(पीपला)
|
2725004000NRG24080220241043553
|
08/02/2024
|
dayali bai
|
2725004WL022710
|
dayali bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385816
|
|
ROOPSINGH WAGATSINGH CHADANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KUMBHALGARH
|
RJ-272500409703012000/122
(पीपला)
|
2725004000NRG24080220241043554
|
08/02/2024
|
JAGA RAN BHIL
|
2725004WL022710
|
JAGA RAN BHIL
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385797
|
|
JAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUMBHALGARH
|
RJ-272500409703012000/128
(पीपला)
|
2725004000NRG24080220241043556
|
08/02/2024
|
leraki
|
2725004WL022710
|
leraki
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385764
|
|
MRS LERKI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500409703012000/148
(पीपला)
|
2725004000NRG24080220241043559
|
08/02/2024
|
AMBAVI
|
2725004WL022710
|
AMBAVI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385763
|
|
MRS AMBAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMBHALGARH
|
RJ-272500409703012000/167
(पीपला)
|
2725004000NRG24080220241047193
|
08/02/2024
|
TAMLI
|
2725004WL022792
|
TAMLI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385817
|
|
MR TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMBHALGARH
|
RJ-272500409703012000/184
(पीपला)
|
2725004000NRG24080220241043562
|
08/02/2024
|
KHEM SINGH
|
2725004WL022710
|
KHEM SINGH
|
00415
|
SBIN0031484
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385810
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMBHALGARH
|
RJ-272500409703012000/188
(पीपला)
|
2725004000NRG24080220241047195
|
08/02/2024
|
KHUMAN SINGH
|
2725004WL022792
|
KHUMAN SINGH
|
00415
|
SBIN0031484
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356385789
|
|
MR KHUMAN SINGH PARMAR SO TEJ SIGH PARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMBHALGARH
|
RJ-272500409703012000/2-A
(पीपला)
|
2725004000NRG24080220241043496
|
08/02/2024
|
SHANKAR
|
2725004WL022708
|
SHANKAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385793
|
|
MR SHANKAR LAL MEGHWAL SO OJA JI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500409703012000/210
(पीपला)
|
2725004000NRG24080220241043569
|
08/02/2024
|
MOHAN SINGH
|
2725004WL022710
|
MOHAN SINGH
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385992
|
|
MR MOHAN SINGH CHADANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500409703012000/213
(पीपला)
|
2725004000NRG24080220241043499
|
08/02/2024
|
BHAWAR SINGH RAJPUT
|
2725004WL022708
|
BHAWAR SINGH RAJPUT
|
00415
|
SBIN0031484
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356386009
|
|
BHAWAR SINGH RAJPUT
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
117
|
KUMBHALGARH
|
RJ-272500409703012000/223
(पीपला)
|
2725004000NRG24080220241047198
|
08/02/2024
|
NAWLI
|
2725004WL022792
|
NAWLI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385999
|
|
MR NAVALI VIRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500409703012000/228
(पीपला)
|
2725004000NRG24080220241047201
|
08/02/2024
|
NATHI
|
2725004WL022792
|
NATHI
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385795
|
|
MRS NATHKI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMBHALGARH
|
RJ-272500409703012000/270
(पीपला)
|
2725004000NRG24080220241047205
|
08/02/2024
|
DAPLI
|
2725004WL022792
|
DAPLI
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385761
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMBHALGARH
|
RJ-272500409703012000/285
(पीपला)
|
2725004000NRG24080220241043541
|
08/02/2024
|
lerki
|
2725004WL022709
|
lerki
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385800
|
|
MR LERKI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMBHALGARH
|
RJ-272500409703012000/293
(पीपला)
|
2725004000NRG24080220241043511
|
08/02/2024
|
KHEMALI
|
2725004WL022708
|
KHEMALI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385998
|
|
Mrs. KHEMALI BAI WO PRATHVI SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500409703012000/296
(पीपला)
|
2725004000NRG24080220241047210
|
08/02/2024
|
LAXMAN SINGH
|
2725004WL022792
|
LAXMAN SINGH
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385794
|
|
MR LAXMAN SINGH SO DHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409703012000/301
(पीपला)
|
2725004000NRG24080220241047211
|
08/02/2024
|
RAJKI
|
2725004WL022792
|
RAJKI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385997
|
|
MRS RAJU DEVI WO SWAROOP LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMBHALGARH
|
RJ-272500409703012000/32
(पीपला)
|
2725004000NRG24080220241047215
|
08/02/2024
|
FULKI BHIL
|
2725004WL022792
|
FULKI BHIL
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356386006
|
|
FULKI BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
125
|
KUMBHALGARH
|
RJ-272500409703012000/324
(पीपला)
|
2725004000NRG24080220241043514
|
08/02/2024
|
ANITA KUMARI PARMAR
|
2725004WL022708
|
ANITA KUMARI PARMAR
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385760
|
|
MISS ANITA KUMARI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMBHALGARH
|
RJ-272500409703012000/335
(पीपला)
|
2725004000NRG24080220241047216
|
08/02/2024
|
JAMKU
|
2725004WL022792
|
JAMKU
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385755
|
|
Mrs. JHAMKUBAI RODSINGH DASANA wo RODSIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500409703012000/34-A
(पीपला)
|
2725004000NRG24080220241043545
|
08/02/2024
|
KIKA RAM
|
2725004WL022709
|
KIKA RAM
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356386001
|
|
MR KIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMBHALGARH
|
RJ-272500409703012000/340
(पीपला)
|
2725004000NRG24080220241047217
|
08/02/2024
|
KHAMAN SINGH
|
2725004WL022792
|
KHAMAN SINGH
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385805
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUMBHALGARH
|
RJ-272500409703012000/404
(पीपला)
|
2725004000NRG24080220241043517
|
08/02/2024
|
GAMNI BAI
|
2725004WL022708
|
GAMNI BAI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385808
|
|
MR GAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMBHALGARH
|
RJ-272500409703012000/409
(पीपला)
|
2725004000NRG24080220241047222
|
08/02/2024
|
tipli
|
2725004WL022792
|
tipli
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356385802
|
|
Mrs. TIPALI WO SAVA RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500409703012000/420
(पीपला)
|
2725004000NRG24080220241043586
|
08/02/2024
|
rodki bai
|
2725004WL022710
|
rodki bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385995
|
|
MRS RODAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMBHALGARH
|
RJ-272500409703012000/428
(पीपला)
|
2725004000NRG24080220241043548
|
08/02/2024
|
daludi bai
|
2725004WL022709
|
daludi bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356386015
|
|
Mrs. DALUDI BAI WO CHENA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500409703012000/434
(पीपला)
|
2725004000NRG24080220241043587
|
08/02/2024
|
umli bai
|
2725004WL022710
|
umli bai
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385798
|
|
MRS UMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMBHALGARH
|
RJ-272500409703012000/436
(पीपला)
|
2725004000NRG24080220241047226
|
08/02/2024
|
kamli bai
|
2725004WL022792
|
kamli bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385806
|
|
MR KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMBHALGARH
|
RJ-272500409703012000/440
(पीपला)
|
2725004000NRG24080220241043588
|
08/02/2024
|
bhanvri bai
|
2725004WL022710
|
bhanvri bai
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385801
|
|
MRS BHANVARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMBHALGARH
|
RJ-272500409703012000/442
(पीपला)
|
2725004000NRG24080220241043549
|
08/02/2024
|
anshi bai
|
2725004WL022709
|
anshi bai
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385814
|
|
MS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500409703012000/478
(पीपला)
|
2725004000NRG24080220241047233
|
08/02/2024
|
CHAMPA BAI
|
2725004WL022792
|
CHAMPA BAI
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356385976
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMBHALGARH
|
RJ-272500409703012000/54-A
(पीपला)
|
2725004000NRG24080220241043524
|
08/02/2024
|
RUPLI
|
2725004WL022708
|
RUPLI
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356386002
|
|
RUPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUMBHALGARH
|
RJ-272500409703012000/74
(पीपला)
|
2725004000NRG24080220241043597
|
08/02/2024
|
DHANKI
|
2725004WL022710
|
DHANKI
|
00415
|
SBIN0031484
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356386012
|
|
DHANKIBAI
|
BANK OF BARODA(606985)
|
|
140
|
KUMBHALGARH
|
RJ-272500409703012000/75
(पीपला)
|
2725004000NRG24080220241043598
|
08/02/2024
|
DOLI
|
2725004WL022710
|
DOLI
|
00415
|
SBIN0031484
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356386007
|
|
MISS DAULKI BAI WO SAMATA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMBHALGARH
|
RJ-272500409703012000/78-A
(पीपला)
|
2725004000NRG24080220241043599
|
08/02/2024
|
BHOLKI
|
2725004WL022710
|
BHOLKI
|
00415
|
SBIN0031484
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385762
|
|
MRS BHOLAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500409703012100/101
(पीपला)
|
2725004000NRG24080220241046934
|
08/02/2024
|
KESA RAM
|
2725004WL022788
|
KESA RAM
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356386003
|
|
MR KESHA RAM SO NAVA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500409703012100/17
(पीपला)
|
2725004000NRG24080220241046945
|
08/02/2024
|
GOPLI
|
2725004WL022788
|
GOPLI
|
00415
|
SBIN0031484
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356386010
|
|
Mrs. GOPALI BAI WO HEERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500409703012100/182
(पीपला)
|
2725004000NRG24080220241046947
|
08/02/2024
|
vasanti
|
2725004WL022788
|
vasanti
|
00415
|
SBIN0031484
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356386000
|
|
VASANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUMBHALGARH
|
RJ-272500409703012100/75
(पीपला)
|
2725004000NRG24080220241046968
|
08/02/2024
|
khuman singh
|
2725004WL022788
|
khuman singh
|
00415
|
SBIN0031484
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385812
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134560
|
134560
|
|
|
|
|
|
|
|
|
146
|
KUMBHALGARH
|
RJ-272500409703012100/273
(पीपला)
|
2725004000NRG24080220241046957
|
08/02/2024
|
KHUMAN SINGH JHALA
|
2725004WL022788
|
KHUMAN SINGH JHALA
|
00415
|
SBIN0031592
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356385996
|
|
KHUMAN SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
147
|
KUMBHALGARH
|
RJ-272500409703012000/475
(पीपला)
|
2725004000NRG24080220241047231
|
08/02/2024
|
SITA BAI
|
2725004WL022792
|
SITA BAI
|
00415
|
SBIN0032165
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385975
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
148
|
KUMBHALGARH
|
RJ-272500409703012000/266
(पीपला)
|
2725004000NRG24080220241043539
|
08/02/2024
|
FEFALI
|
2725004WL022709
|
FEFALI
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385971
|
|
Mrs. FEFALI BAI WO PANNARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500409703012000/289
(पीपला)
|
2725004000NRG24080220241043580
|
08/02/2024
|
vasani
|
2725004WL022710
|
vasani
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385825
|
|
Mrs. VASANI BAI WO VAGAT SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
150
|
KUMBHALGARH
|
RJ-272500409703012100/292
(पीपला)
|
2725004000NRG24080220241046961
|
08/02/2024
|
Gita
|
2725004WL022788
|
Gita
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385910
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
151
|
KUMBHALGARH
|
RJ-272500409703011400/113
(पीपला)
|
2725004000NRG24080220241043628
|
08/02/2024
|
Shanti bai
|
2725004WL022712
|
Shanti bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385879
|
|
Mrs. SHANTI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500409703011400/12
(पीपला)
|
2725004000NRG24080220241043629
|
08/02/2024
|
tulsi
|
2725004WL022712
|
tulsi
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385870
|
|
Mrs. TULSA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500409703011400/125
(पीपला)
|
2725004000NRG24080220241043631
|
08/02/2024
|
Bhawari bai
|
2725004WL022712
|
Bhawari bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385886
|
|
Mrs. BHANVARI BAI WO SURATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500409703011400/13
(पीपला)
|
2725004000NRG24080220241043606
|
08/02/2024
|
BHAGU BAI
|
2725004WL022711
|
BHAGU BAI
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385856
|
|
Mrs. BHAGU BAI WO BHAIRU LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUMBHALGARH
|
RJ-272500409703011400/133
(पीपला)
|
2725004000NRG24080220241043632
|
08/02/2024
|
kanchan
|
2725004WL022712
|
kanchan
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385867
|
|
Mrs. KANCHAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500409703011400/141
(पीपला)
|
2725004000NRG24080220241043634
|
08/02/2024
|
Pushpa bai
|
2725004WL022712
|
Pushpa bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385850
|
|
Mrs. PUSHPA BAI WO TULSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500409703011400/162
(पीपला)
|
2725004000NRG24080220241043636
|
08/02/2024
|
Navali bai
|
2725004WL022712
|
Navali bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385849
|
|
Mrs. NAVALI BAI WO RATAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500409703011400/22
(पीपला)
|
2725004000NRG24080220241043611
|
08/02/2024
|
Dayali bai
|
2725004WL022711
|
Dayali bai
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385880
|
|
Mrs. DAYALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500409703011400/264
(पीपला)
|
2725004000NRG24080220241043642
|
08/02/2024
|
devli
|
2725004WL022712
|
devli
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385877
|
|
Mrs. DEVALI BAI WO VIJAY LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUMBHALGARH
|
RJ-272500409703011400/277
(पीपला)
|
2725004000NRG24080220241043646
|
08/02/2024
|
DALI BAI
|
2725004WL022712
|
DALI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385868
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500409703011400/284
(पीपला)
|
2725004000NRG24080220241043647
|
08/02/2024
|
Bhawari bai
|
2725004WL022712
|
Bhawari bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385884
|
|
Mrs. BHANWARI BAI WO SOHAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUMBHALGARH
|
RJ-272500409703011400/289
(पीपला)
|
2725004000NRG24080220241043648
|
08/02/2024
|
Pratabi bai
|
2725004WL022712
|
Pratabi bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385865
|
|
MR PRATABI BAI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMBHALGARH
|
RJ-272500409703011400/339
(पीपला)
|
2725004000NRG24080220241043620
|
08/02/2024
|
bhanwari
|
2725004WL022711
|
bhanwari
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385778
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMBHALGARH
|
RJ-272500409703011400/38
(पीपला)
|
2725004000NRG24080220241043651
|
08/02/2024
|
GHISI
|
2725004WL022712
|
GHISI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385876
|
|
Mrs. GHISI BAI WO AMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUMBHALGARH
|
RJ-272500409703011400/428
(पीपला)
|
2725004000NRG24080220241043653
|
08/02/2024
|
tamli bai
|
2725004WL022712
|
tamli bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385905
|
|
Mrs. TAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUMBHALGARH
|
RJ-272500409703012000/100-A
(पीपला)
|
2725004000NRG24080220241047187
|
08/02/2024
|
DHULKI
|
2725004WL022792
|
DHULKI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385859
|
|
Mrs. DHULKI BAI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUMBHALGARH
|
RJ-272500409703012000/11
(पीपला)
|
2725004000NRG24080220241043552
|
08/02/2024
|
BHAGALI
|
2725004WL022710
|
BHAGALI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385875
|
|
Mrs. BHAGAVANI BAI WO KISHN SINGH CHADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUMBHALGARH
|
RJ-272500409703012000/115
(पीपला)
|
2725004000NRG24080220241047189
|
08/02/2024
|
leraki
|
2725004WL022792
|
leraki
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385847
|
|
Mrs. LERAKI BAI WO CHUNI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUMBHALGARH
|
RJ-272500409703012000/124
(पीपला)
|
2725004000NRG24080220241043490
|
08/02/2024
|
VARDI
|
2725004WL022708
|
VARDI
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385853
|
|
Mrs. VARDI BAI WO BHANVAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUMBHALGARH
|
RJ-272500409703012000/13
(पीपला)
|
2725004000NRG24080220241043557
|
08/02/2024
|
MOHANI BAI
|
2725004WL022710
|
MOHANI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385840
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUMBHALGARH
|
RJ-272500409703012000/130
(पीपला)
|
2725004000NRG24080220241043491
|
08/02/2024
|
indri
|
2725004WL022708
|
indri
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385889
|
|
Mrs. INDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUMBHALGARH
|
RJ-272500409703012000/133
(पीपला)
|
2725004000NRG24080220241047190
|
08/02/2024
|
VARDI
|
2725004WL022792
|
VARDI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385887
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUMBHALGARH
|
RJ-272500409703012000/135
(पीपला)
|
2725004000NRG24080220241047191
|
08/02/2024
|
RODI
|
2725004WL022792
|
RODI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385858
|
|
Mrs. RODAKI BAI WO HIRA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUMBHALGARH
|
RJ-272500409703012000/139
(पीपला)
|
2725004000NRG24080220241043492
|
08/02/2024
|
PUSPA
|
2725004WL022708
|
PUSPA
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385835
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUMBHALGARH
|
RJ-272500409703012000/145
(पीपला)
|
2725004000NRG24080220241047192
|
08/02/2024
|
AJKI
|
2725004WL022792
|
AJKI
|
00698
|
RMGB0000538
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356385896
|
|
Mrs. EJAKI BAI WO DAU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUMBHALGARH
|
RJ-272500409703012000/153
(पीपला)
|
2725004000NRG24080220241043560
|
08/02/2024
|
DOLA
|
2725004WL022710
|
DOLA
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385954
|
|
Mr. DOLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUMBHALGARH
|
RJ-272500409703012000/17
(पीपला)
|
2725004000NRG24080220241043561
|
08/02/2024
|
PIYARI BAI
|
2725004WL022710
|
PIYARI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385883
|
|
Mrs. PYARI BAI WO MAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUMBHALGARH
|
RJ-272500409703012000/174
(पीपला)
|
2725004000NRG24080220241043495
|
08/02/2024
|
chen singh
|
2725004WL022708
|
chen singh
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385900
|
|
Mr. CHAIN SINGH SO PARTI SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUMBHALGARH
|
RJ-272500409703012000/190
(पीपला)
|
2725004000NRG24080220241043535
|
08/02/2024
|
DEVALI
|
2725004WL022709
|
DEVALI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385821
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500409703012000/194
(पीपला)
|
2725004000NRG24080220241043563
|
08/02/2024
|
BHURI
|
2725004WL022710
|
BHURI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385829
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUMBHALGARH
|
RJ-272500409703012000/195
(पीपला)
|
2725004000NRG24080220241047196
|
08/02/2024
|
PUSHPABAI
|
2725004WL022792
|
PUSHPABAI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385864
|
|
Mrs. PUSHPA BAI WO VAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUMBHALGARH
|
RJ-272500409703012000/20
(पीपला)
|
2725004000NRG24080220241043497
|
08/02/2024
|
meera kumari
|
2725004WL022708
|
meera kumari
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385779
|
|
Ms. MEERA KUMARI KADECHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500409703012000/200
(पीपला)
|
2725004000NRG24080220241043498
|
08/02/2024
|
MOVANI
|
2725004WL022708
|
MOVANI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385862
|
|
Mrs. MOVANI BAI WO LALARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUMBHALGARH
|
RJ-272500409703012000/205
(पीपला)
|
2725004000NRG24080220241043566
|
08/02/2024
|
TULSI BAI
|
2725004WL022710
|
TULSI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385863
|
|
Mrs. TALASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUMBHALGARH
|
RJ-272500409703012000/207
(पीपला)
|
2725004000NRG24080220241043568
|
08/02/2024
|
AGKI
|
2725004WL022710
|
AGKI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385956
|
|
EJAKI
|
BANK OF BARODA(606985)
|
|
186
|
KUMBHALGARH
|
RJ-272500409703012000/211
(पीपला)
|
2725004000NRG24080220241043570
|
08/02/2024
|
KANKU
|
2725004WL022710
|
KANKU
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385824
|
|
Mrs. KANKUDI WO KHIM SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUMBHALGARH
|
RJ-272500409703012000/214
(पीपला)
|
2725004000NRG24080220241043536
|
08/02/2024
|
JAVAN SINGH
|
2725004WL022709
|
JAVAN SINGH
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385902
|
|
Mr. JAVAN SINGH SO DHULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUMBHALGARH
|
RJ-272500409703012000/215
(पीपला)
|
2725004000NRG24080220241043500
|
08/02/2024
|
MAGANI
|
2725004WL022708
|
MAGANI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385844
|
|
Mrs. MAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUMBHALGARH
|
RJ-272500409703012000/22
(पीपला)
|
2725004000NRG24080220241043571
|
08/02/2024
|
LEHARKI BAI
|
2725004WL022710
|
LEHARKI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385855
|
|
Mrs. LERAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUMBHALGARH
|
RJ-272500409703012000/232
(पीपला)
|
2725004000NRG24080220241043503
|
08/02/2024
|
GULABI
|
2725004WL022708
|
GULABI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385861
|
|
Mrs. GALABI BAI WO AMARA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUMBHALGARH
|
RJ-272500409703012000/233
(पीपला)
|
2725004000NRG24080220241043504
|
08/02/2024
|
DHULI
|
2725004WL022708
|
DHULI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385852
|
|
Mrs. DHULKI BAI WO KESHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500409703012000/235
(पीपला)
|
2725004000NRG24080220241047202
|
08/02/2024
|
VAJAKI
|
2725004WL022792
|
VAJAKI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385882
|
|
Mrs. VARJUDI BAI WO RATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500409703012000/237
(पीपला)
|
2725004000NRG24080220241043573
|
08/02/2024
|
tejki
|
2725004WL022710
|
tejki
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385848
|
|
Mrs. TEJAKI BAI WO PYARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUMBHALGARH
|
RJ-272500409703012000/242
(पीपला)
|
2725004000NRG24080220241043506
|
08/02/2024
|
KESHI
|
2725004WL022708
|
KESHI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385904
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUMBHALGARH
|
RJ-272500409703012000/244
(पीपला)
|
2725004000NRG24080220241043574
|
08/02/2024
|
LACCHUDI
|
2725004WL022710
|
LACCHUDI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385897
|
|
Mrs. LACHHUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500409703012000/245
(पीपला)
|
2725004000NRG24080220241043575
|
08/02/2024
|
dakudi
|
2725004WL022710
|
dakudi
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385854
|
|
Mrs. DAKHUDI BAI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500409703012000/247
(पीपला)
|
2725004000NRG24080220241043507
|
08/02/2024
|
MOVANI
|
2725004WL022708
|
MOVANI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385846
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUMBHALGARH
|
RJ-272500409703012000/249
(पीपला)
|
2725004000NRG24080220241047203
|
08/02/2024
|
CHANINAI
|
2725004WL022792
|
CHANINAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385885
|
|
Mrs. CHANDANI BAI WO DEVARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500409703012000/250
(पीपला)
|
2725004000NRG24080220241043508
|
08/02/2024
|
CHUNI
|
2725004WL022708
|
CHUNI
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385890
|
|
Mrs. CHUNAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500409703012000/26
(पीपला)
|
2725004000NRG24080220241043578
|
08/02/2024
|
PRTHVI SINGH
|
2725004WL022710
|
PRTHVI SINGH
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385957
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUMBHALGARH
|
RJ-272500409703012000/260
(पीपला)
|
2725004000NRG24080220241043579
|
08/02/2024
|
khuma ram
|
2725004WL022710
|
khuma ram
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385899
|
|
Mr. KHUMA RAM SO RAMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500409703012000/279
(पीपला)
|
2725004000NRG24080220241047206
|
08/02/2024
|
KANKI BAI
|
2725004WL022792
|
KANKI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385839
|
|
Mrs. KANAKI WO DUNGAR SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUMBHALGARH
|
RJ-272500409703012000/281
(पीपला)
|
2725004000NRG24080220241043510
|
08/02/2024
|
BHAGI
|
2725004WL022708
|
BHAGI
|
00698
|
RMGB0000538
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356385955
|
|
Mrs. BHAGALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUMBHALGARH
|
RJ-272500409703012000/284
(पीपला)
|
2725004000NRG24080220241047207
|
08/02/2024
|
VARDI BAI
|
2725004WL022792
|
VARDI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385872
|
|
Mrs. VARDI BAI WO PEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUMBHALGARH
|
RJ-272500409703012000/292
(पीपला)
|
2725004000NRG24080220241047208
|
08/02/2024
|
GOPALI BAI
|
2725004WL022792
|
GOPALI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385894
|
|
Mrs. GOPLI BAI WO NOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500409703012000/295
(पीपला)
|
2725004000NRG24080220241047209
|
08/02/2024
|
TAMALI BAI
|
2725004WL022792
|
TAMALI BAI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385901
|
|
Mrs. TAMALI BAI WO VAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUMBHALGARH
|
RJ-272500409703012000/298
(पीपला)
|
2725004000NRG24080220241043512
|
08/02/2024
|
devli bai
|
2725004WL022708
|
devli bai
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385841
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUMBHALGARH
|
RJ-272500409703012000/304
(पीपला)
|
2725004000NRG24080220241043542
|
08/02/2024
|
PYARI
|
2725004WL022709
|
PYARI
|
00698
|
RMGB0000538
|
390
|
390
|
Processed
|
30/03/2024
|
|
2356385822
|
|
Mrs. pyari bai wo bhaja ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUMBHALGARH
|
RJ-272500409703012000/307
(पीपला)
|
2725004000NRG24080220241043544
|
08/02/2024
|
DALI
|
2725004WL022709
|
DALI
|
00698
|
RMGB0000538
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356385830
|
|
DALI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
210
|
KUMBHALGARH
|
RJ-272500409703012000/308
(पीपला)
|
2725004000NRG24080220241047212
|
08/02/2024
|
VAKTAVRI
|
2725004WL022792
|
VAKTAVRI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385823
|
|
Mrs. vactavari bai wo laxami lal meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUMBHALGARH
|
RJ-272500409703012000/31
(पीपला)
|
2725004000NRG24080220241047213
|
08/02/2024
|
NAVALI
|
2725004WL022792
|
NAVALI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385857
|
|
Mrs. NAVALI BAI WO KESAR SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUMBHALGARH
|
RJ-272500409703012000/332
(पीपला)
|
2725004000NRG24080220241043581
|
08/02/2024
|
CHUNNI BAI
|
2725004WL022710
|
CHUNNI BAI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385833
|
|
Mrs. CHUNAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUMBHALGARH
|
RJ-272500409703012000/359
(पीपला)
|
2725004000NRG24080220241043516
|
08/02/2024
|
HIRKI
|
2725004WL022708
|
HIRKI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385898
|
|
MRS HIRAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMBHALGARH
|
RJ-272500409703012000/368
(पीपला)
|
2725004000NRG24080220241043546
|
08/02/2024
|
TULSHI BAI
|
2725004WL022709
|
TULSHI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385826
|
|
Mrs. TULASI BAI WO DALU SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUMBHALGARH
|
RJ-272500409703012000/372
(पीपला)
|
2725004000NRG24080220241043583
|
08/02/2024
|
lagti
|
2725004WL022710
|
lagti
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385895
|
|
Mrs. TAKHATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUMBHALGARH
|
RJ-272500409703012000/385
(पीपला)
|
2725004000NRG24080220241043547
|
08/02/2024
|
PUSHPA BAI
|
2725004WL022709
|
PUSHPA BAI
|
00698
|
RMGB0000538
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356385828
|
|
Mrs. PUSHPA BAI WO KISHAN SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUMBHALGARH
|
RJ-272500409703012000/395
(पीपला)
|
2725004000NRG24080220241043584
|
08/02/2024
|
DEVLI BAI
|
2725004WL022710
|
DEVLI BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385837
|
|
Mrs. DEVALI BAI WO DULE SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUMBHALGARH
|
RJ-272500409703012000/397
(पीपला)
|
2725004000NRG24080220241047219
|
08/02/2024
|
leraki
|
2725004WL022792
|
leraki
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385834
|
|
Mrs. LERKI WO LOGAR RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUMBHALGARH
|
RJ-272500409703012000/401
(पीपला)
|
2725004000NRG24080220241043585
|
08/02/2024
|
panaki bai
|
2725004WL022710
|
panaki bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385780
|
|
Ms. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUMBHALGARH
|
RJ-272500409703012000/411
(पीपला)
|
2725004000NRG24080220241047223
|
08/02/2024
|
bhavari bai
|
2725004WL022792
|
bhavari bai
|
00698
|
RMGB0000538
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356385906
|
|
Ms. BHAVARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUMBHALGARH
|
RJ-272500409703012000/414
(पीपला)
|
2725004000NRG24080220241047224
|
08/02/2024
|
narani
|
2725004WL022792
|
narani
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385903
|
|
Mrs. NARANI BAI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUMBHALGARH
|
RJ-272500409703012000/432
(पीपला)
|
2725004000NRG24080220241047225
|
08/02/2024
|
pushpa
|
2725004WL022792
|
pushpa
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356385832
|
|
Mrs. PUSHPA WO MOHAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUMBHALGARH
|
RJ-272500409703012000/438
(पीपला)
|
2725004000NRG24080220241047228
|
08/02/2024
|
pratabi bai
|
2725004WL022792
|
pratabi bai
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385907
|
|
MRS PARTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMBHALGARH
|
RJ-272500409703012000/449
(पीपला)
|
2725004000NRG24080220241043518
|
08/02/2024
|
chhagani bai
|
2725004WL022708
|
chhagani bai
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385871
|
|
Mrs. CHHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUMBHALGARH
|
RJ-272500409703012000/454
(पीपला)
|
2725004000NRG24080220241043589
|
08/02/2024
|
ANITA BAI
|
2725004WL022710
|
ANITA BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385775
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUMBHALGARH
|
RJ-272500409703012000/458
(पीपला)
|
2725004000NRG24080220241047229
|
08/02/2024
|
punam devi
|
2725004WL022792
|
punam devi
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385964
|
|
Mrs. POONAM WO HIMMAT LAL LAUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUMBHALGARH
|
RJ-272500409703012000/470
(पीपला)
|
2725004000NRG24080220241043590
|
08/02/2024
|
hanja bai
|
2725004WL022710
|
hanja bai
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385909
|
|
MR HANJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMBHALGARH
|
RJ-272500409703012000/476
(पीपला)
|
2725004000NRG24080220241047232
|
08/02/2024
|
REKHA
|
2725004WL022792
|
REKHA
|
00698
|
RMGB0000538
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356385893
|
|
Mrs. REKHA WO BABAR SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUMBHALGARH
|
RJ-272500409703012000/479
(पीपला)
|
2725004000NRG24080220241047234
|
08/02/2024
|
RUPLI
|
2725004WL022792
|
RUPLI
|
00698
|
RMGB0000538
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356385776
|
|
MRS RUPLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUMBHALGARH
|
RJ-272500409703012000/48
(पीपला)
|
2725004000NRG24080220241043521
|
08/02/2024
|
anshi
|
2725004WL022708
|
anshi
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385842
|
|
Mrs. ANASI BAI WO RUPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUMBHALGARH
|
RJ-272500409703012000/490
(पीपला)
|
2725004000NRG24080220241043522
|
08/02/2024
|
manju bai parmar
|
2725004WL022708
|
manju bai parmar
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385820
|
|
manju bai parmar
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
232
|
KUMBHALGARH
|
RJ-272500409703012000/56
(पीपला)
|
2725004000NRG24080220241043525
|
08/02/2024
|
KHAMANI BAI
|
2725004WL022708
|
KHAMANI BAI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385968
|
|
KHAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUMBHALGARH
|
RJ-272500409703012000/59
(पीपला)
|
2725004000NRG24080220241047237
|
08/02/2024
|
DEVAKI
|
2725004WL022792
|
DEVAKI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385836
|
|
Mrs. DEVALI BAI WO TULASI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUMBHALGARH
|
RJ-272500409703012000/62
(पीपला)
|
2725004000NRG24080220241043593
|
08/02/2024
|
deva ram
|
2725004WL022710
|
deva ram
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385838
|
|
Mrs. DEVA RAM BHIL SO DALURAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUMBHALGARH
|
RJ-272500409703012000/63
(पीपला)
|
2725004000NRG24080220241047238
|
08/02/2024
|
MEERA
|
2725004WL022792
|
MEERA
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385888
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUMBHALGARH
|
RJ-272500409703012000/71
(पीपला)
|
2725004000NRG24080220241043595
|
08/02/2024
|
savali
|
2725004WL022710
|
savali
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385860
|
|
Mrs. SAVALI BAI WO CHAMPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUMBHALGARH
|
RJ-272500409703012000/72
(पीपला)
|
2725004000NRG24080220241043596
|
08/02/2024
|
FULKI
|
2725004WL022710
|
FULKI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356385843
|
|
Mrs. FULAKI BAI WO BHANVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KUMBHALGARH
|
RJ-272500409703012000/79-A
(पीपला)
|
2725004000NRG24080220241043600
|
08/02/2024
|
RAJAKI
|
2725004WL022710
|
RAJAKI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356385959
|
|
Mrs. RAJKI BAI W/O TAKHTA RAM GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUMBHALGARH
|
RJ-272500409703012000/80-A
(पीपला)
|
2725004000NRG24080220241043601
|
08/02/2024
|
kesi
|
2725004WL022710
|
kesi
|
00698
|
RMGB0000538
|
975
|
975
|
Processed
|
30/03/2024
|
|
2356385827
|
|
Mrs. KESHI BAI WO DHULARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUMBHALGARH
|
RJ-272500409703012000/89-A
(पीपला)
|
2725004000NRG24080220241043602
|
08/02/2024
|
KESHI
|
2725004WL022710
|
KESHI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385958
|
|
Mrs. KESI WO HEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KUMBHALGARH
|
RJ-272500409703012000/9
(पीपला)
|
2725004000NRG24080220241043530
|
08/02/2024
|
devli
|
2725004WL022708
|
devli
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385845
|
|
Mrs. DEVALI BAI WO AMAR SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KUMBHALGARH
|
RJ-272500409703012000/92-A
(पीपला)
|
2725004000NRG24080220241043531
|
08/02/2024
|
KAMALA
|
2725004WL022708
|
KAMALA
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385891
|
|
KAMALA
|
INDUSIND BANK(607189)
|
|
243
|
KUMBHALGARH
|
RJ-272500409703012100/103
(पीपला)
|
2725004000NRG24080220241046935
|
08/02/2024
|
ANSHI
|
2725004WL022788
|
ANSHI
|
00698
|
RMGB0000538
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356385967
|
|
Mrs. ANASI BAI WO HIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUMBHALGARH
|
RJ-272500409703012100/113
(पीपला)
|
2725004000NRG24080220241046936
|
08/02/2024
|
MANKI
|
2725004WL022788
|
MANKI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385869
|
|
Mrs. MANI BAI WO GULAB SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUMBHALGARH
|
RJ-272500409703012100/135
(पीपला)
|
2725004000NRG24080220241046938
|
08/02/2024
|
JUMLI BAI PARMAR
|
2725004WL022788
|
JUMLI BAI PARMAR
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385777
|
|
Mr. JUMALI BAI PARAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUMBHALGARH
|
RJ-272500409703012100/139
(पीपला)
|
2725004000NRG24080220241046939
|
08/02/2024
|
MAING SINGH
|
2725004WL022788
|
MAING SINGH
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385963
|
|
Mr. MAYIG SINGH S/O MOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUMBHALGARH
|
RJ-272500409703012100/141
(पीपला)
|
2725004000NRG24080220241046940
|
08/02/2024
|
geeta
|
2725004WL022788
|
geeta
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385878
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUMBHALGARH
|
RJ-272500409703012100/146
(पीपला)
|
2725004000NRG24080220241046941
|
08/02/2024
|
nathu singh
|
2725004WL022788
|
nathu singh
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385960
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUMBHALGARH
|
RJ-272500409703012100/151
(पीपला)
|
2725004000NRG24080220241046943
|
08/02/2024
|
ghisa ram
|
2725004WL022788
|
ghisa ram
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385962
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUMBHALGARH
|
RJ-272500409703012100/158
(पीपला)
|
2725004000NRG24080220241046944
|
08/02/2024
|
KANKI BAI
|
2725004WL022788
|
KANKI BAI
|
00698
|
RMGB0000538
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356385892
|
|
Mrs. KANAKI BAI WO DULE SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUMBHALGARH
|
RJ-272500409703012100/210
(पीपला)
|
2725004000NRG24080220241046950
|
08/02/2024
|
TALSHI BAI
|
2725004WL022788
|
TALSHI BAI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356385874
|
|
Mrs. TULASI BAI WO NIJA SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUMBHALGARH
|
RJ-272500409703012100/220
(पीपला)
|
2725004000NRG24080220241046951
|
08/02/2024
|
champa bai
|
2725004WL022788
|
champa bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Rejected
|
30/03/2024
|
|
2356385781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KUMBHALGARH
|
RJ-272500409703012100/266
(पीपला)
|
2725004000NRG24080220241046956
|
08/02/2024
|
MOVNI BAI
|
2725004WL022788
|
MOVNI BAI
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356385908
|
|
Mrs. MOVNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUMBHALGARH
|
RJ-272500409703012100/28
(पीपला)
|
2725004000NRG24080220241046959
|
08/02/2024
|
AMRI
|
2725004WL022788
|
AMRI
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385881
|
|
Mrs. AMRI BAI WO RUP SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUMBHALGARH
|
RJ-272500409703012100/39
(पीपला)
|
2725004000NRG24080220241046962
|
08/02/2024
|
sohani
|
2725004WL022788
|
sohani
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385851
|
|
Mrs. SOVANI BAI WO VANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KUMBHALGARH
|
RJ-272500409703012100/397
(पीपला)
|
2725004000NRG24080220241043605
|
08/02/2024
|
ramba bai
|
2725004WL022710
|
ramba bai
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356385831
|
|
Mrs. RAMBHA DEVI WO PYARE LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUMBHALGARH
|
RJ-272500409703012100/52
(पीपला)
|
2725004000NRG24080220241046964
|
08/02/2024
|
amari
|
2725004WL022788
|
amari
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385970
|
|
Mr. KEVADARAM S/O JETARAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUMBHALGARH
|
RJ-272500409703012100/6
(पीपला)
|
2725004000NRG24080220241046965
|
08/02/2024
|
METKI
|
2725004WL022788
|
METKI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356385966
|
|
Mrs. METKI BAI WO GALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUMBHALGARH
|
RJ-272500409703012100/64
(पीपला)
|
2725004000NRG24080220241046966
|
08/02/2024
|
pushpa bai
|
2725004WL022788
|
pushpa bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385866
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUMBHALGARH
|
RJ-272500409703012100/65
(पीपला)
|
2725004000NRG24080220241046967
|
08/02/2024
|
Naval singh
|
2725004WL022788
|
Naval singh
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385965
|
|
Mr. NAVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUMBHALGARH
|
RJ-272500409703012100/79
(पीपला)
|
2725004000NRG24080220241046969
|
08/02/2024
|
NANKI bai
|
2725004WL022788
|
NANKI bai
|
00698
|
RMGB0000538
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356385873
|
|
Mrs. NANKI BAI WO NATHU SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KUMBHALGARH
|
RJ-272500409703012100/89
(पीपला)
|
2725004000NRG24080220241046970
|
08/02/2024
|
rodaki
|
2725004WL022788
|
rodaki
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356385961
|
|
Mrs. RODKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KUMBHALGARH
|
RJ-272500409703012100/99
(पीपला)
|
2725004000NRG24080220241046972
|
08/02/2024
|
KISHAN LAL LOHAR
|
2725004WL022788
|
KISHAN LAL LOHAR
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356385969
|
|
Mr. KISHANLAL LOHAR S/O HARIRAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227480
|
227480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529125
|
529125
|
|
|
|
|
|
|
|