|
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-272500407603001400/25
(धानीन)
|
2725004000NRG24230820230513101
|
23/08/2023
|
MOHAN SINGH
|
2725004WL010766
|
MOHAN SINGH
|
00045
|
BARB0KELWAX
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314622
|
|
MOHAN SINGH SO KHIMASINGH
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407603001400/693
(धानीन)
|
2725004000NRG24230820230513142
|
23/08/2023
|
LAXMI
|
2725004WL010766
|
LAXMI
|
00045
|
BARB0KELWAX
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314624
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407603002200/546
(धानीन)
|
2725004000NRG24230820230513190
|
23/08/2023
|
Nanu kunwer
|
2725004WL010767
|
Nanu kunwer
|
00045
|
BARB0KELWAX
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314625
|
|
NENU KUNVAR
|
ICICI BANK LTD(508534)
|
|
4
|
KUMBHALGARH
|
RJ-272500407603002400/187-A
(धानीन)
|
2725004000NRG24230820230513217
|
23/08/2023
|
Nojaki
|
2725004WL010768
|
Nojaki
|
00045
|
BARB0KELWAX
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314623
|
|
NOJI BAI WO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500407603002400/856
(धानीन)
|
2725004000NRG24230820230513335
|
23/08/2023
|
Doulat singh
|
2725004WL010771
|
Doulat singh
|
00045
|
BARB0KELWAX
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314621
|
|
DOLAT SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9741
|
9741
|
|
|
|
|
|
|
|
|
6
|
KUMBHALGARH
|
RJ-272500407603001400/612
(धानीन)
|
2725004000NRG24230820230513132
|
23/08/2023
|
Kalu ram
|
2725004WL010766
|
Kalu ram
|
00415
|
SBIN0032028
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314628
|
|
MRS KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500407603001400/60
(धानीन)
|
2725004000NRG24230820230513130
|
23/08/2023
|
Meera bai
|
2725004WL010766
|
Meera bai
|
00415
|
SBIN0032107
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314620
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUMBHALGARH
|
RJ-272500407603001400/640
(धानीन)
|
2725004000NRG24230820230513140
|
23/08/2023
|
Prema bai
|
2725004WL010766
|
Prema bai
|
00415
|
SBIN0032107
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314631
|
|
MRS PREMA BAI WO HIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500407603001400/793
(धानीन)
|
2725004000NRG24230820230513152
|
23/08/2023
|
Indra Devi
|
2725004WL010766
|
Indra Devi
|
00415
|
SBIN0032107
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314618
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500407603001400/823
(धानीन)
|
2725004000NRG24230820230513156
|
23/08/2023
|
Geeta bai
|
2725004WL010766
|
Geeta bai
|
00415
|
SBIN0032107
|
382
|
382
|
Processed
|
28/08/2023
|
|
4911314626
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUMBHALGARH
|
RJ-272500407603001400/887
(धानीन)
|
2725004000NRG24230820230513167
|
23/08/2023
|
MANJU
|
2725004WL010766
|
MANJU
|
00415
|
SBIN0032107
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314630
|
|
MRS MANJU BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500407603002200/907
(धानीन)
|
2725004000NRG24230820230513206
|
23/08/2023
|
Sita
|
2725004WL010767
|
Sita
|
00415
|
SBIN0032107
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314629
|
|
SITABAI MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMBHALGARH
|
RJ-272500407603002400/1023
(धानीन)
|
2725004000NRG24230820230513290
|
23/08/2023
|
sankari bai
|
2725004WL010771
|
sankari bai
|
00415
|
SBIN0032107
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314619
|
|
Mrs. SHANKRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUMBHALGARH
|
RJ-272500407603002400/987
(धानीन)
|
2725004000NRG24230820230513340
|
23/08/2023
|
Bhagvanti
|
2725004WL010771
|
Bhagvanti
|
00415
|
SBIN0032107
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314627
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
15
|
KUMBHALGARH
|
RJ-272500407603001400/14
(धानीन)
|
2725004000NRG24230820230513095
|
23/08/2023
|
GANGA
|
2725004WL010766
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314490
|
|
GANGA W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUMBHALGARH
|
RJ-272500407603001400/52
(धानीन)
|
2725004000NRG24230820230513123
|
23/08/2023
|
DAKHU BAI
|
2725004WL010766
|
DAKHU BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314531
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUMBHALGARH
|
RJ-272500407603001400/73
(धानीन)
|
2725004000NRG24230820230513146
|
23/08/2023
|
Mohni Bai
|
2725004WL010766
|
Mohni Bai
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314467
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUMBHALGARH
|
RJ-272500407603001400/779
(धानीन)
|
2725004000NRG24230820230513151
|
23/08/2023
|
Noje Bai
|
2725004WL010766
|
Noje Bai
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314530
|
|
NOJI BAI WO HIR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUMBHALGARH
|
RJ-272500407603002200/497
(धानीन)
|
2725004000NRG24230820230513266
|
23/08/2023
|
TULSI BAI
|
2725004WL010769
|
TULSI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314517
|
|
Mrs. TULASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500407603002200/574
(धानीन)
|
2725004000NRG24230820230513197
|
23/08/2023
|
SOHANI BAI
|
2725004WL010767
|
SOHANI BAI
|
00415
|
SBIN0RRMRGB
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314579
|
|
Mr. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500407603002400/195-A
(धानीन)
|
2725004000NRG24230820230513293
|
23/08/2023
|
MANGU BAI
|
2725004WL010771
|
MANGU BAI
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314553
|
|
Mrs. MANGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUMBHALGARH
|
RJ-272500407603002400/209-A
(धानीन)
|
2725004000NRG24230820230513223
|
23/08/2023
|
BHANWARI BAI
|
2725004WL010768
|
BHANWARI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314548
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500407603002400/215-A
(धानीन)
|
2725004000NRG24230820230513227
|
23/08/2023
|
DEVI SINGH
|
2725004WL010768
|
DEVI SINGH
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314456
|
|
Mrs. KAMLA KUNWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500407603002400/219-A
(धानीन)
|
2725004000NRG24230820230513228
|
23/08/2023
|
CHANDI BAI
|
2725004WL010768
|
CHANDI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314539
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500407603002400/221-A
(धानीन)
|
2725004000NRG24230820230513229
|
23/08/2023
|
TULSI BAI
|
2725004WL010768
|
TULSI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314558
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
KUMBHALGARH
|
RJ-272500407603002400/225-A
(धानीन)
|
2725004000NRG24230820230513230
|
23/08/2023
|
JAMNA BAI
|
2725004WL010768
|
JAMNA BAI
|
00415
|
SBIN0RRMRGB
|
764
|
764
|
Processed
|
28/08/2023
|
|
4911314592
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
KUMBHALGARH
|
RJ-272500407603002400/226-A
(धानीन)
|
2725004000NRG24230820230513231
|
23/08/2023
|
PREMI BAI
|
2725004WL010768
|
PREMI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314570
|
|
Mrs. PREMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500407603002400/237-A
(धानीन)
|
2725004000NRG24230820230513296
|
23/08/2023
|
PARTAPI BAI
|
2725004WL010771
|
PARTAPI BAI
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314594
|
|
Mrs. PARTAPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500407603002400/244-A
(धानीन)
|
2725004000NRG24230820230513232
|
23/08/2023
|
CHOASARI
|
2725004WL010768
|
CHOASARI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314477
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUMBHALGARH
|
RJ-272500407603002400/246-A
(धानीन)
|
2725004000NRG24230820230513298
|
23/08/2023
|
MOHANI BAI
|
2725004WL010771
|
MOHANI BAI
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314484
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500407603002400/261-A
(धानीन)
|
2725004000NRG24230820230513301
|
23/08/2023
|
SEETA BAI
|
2725004WL010771
|
SEETA BAI
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314571
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUMBHALGARH
|
RJ-272500407603002400/267-A
(धानीन)
|
2725004000NRG24230820230513303
|
23/08/2023
|
TAMU BAI
|
2725004WL010771
|
TAMU BAI
|
00415
|
SBIN0RRMRGB
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314547
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500407603002400/275-A
(धानीन)
|
2725004000NRG24230820230513305
|
23/08/2023
|
KAMLI BAI KHARWAD
|
2725004WL010771
|
KAMLI BAI KHARWAD
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314599
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUMBHALGARH
|
RJ-272500407603002400/277-A
(धानीन)
|
2725004000NRG24230820230513306
|
23/08/2023
|
Daku bai
|
2725004WL010771
|
Daku bai
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314649
|
|
Mrs. DAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500407603002400/284-A
(धानीन)
|
2725004000NRG24230820230513309
|
23/08/2023
|
RUKMANI
|
2725004WL010771
|
RUKMANI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314505
|
|
Mrs. RUKAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500407603002400/285-A
(धानीन)
|
2725004000NRG24230820230513310
|
23/08/2023
|
OHANI BAI
|
2725004WL010771
|
OHANI BAI
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314568
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500407603002400/287-A
(धानीन)
|
2725004000NRG24230820230513311
|
23/08/2023
|
SHAMBHU BAI
|
2725004WL010771
|
SHAMBHU BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314480
|
|
Mrs. SHAMBHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500407603002400/299-A
(धानीन)
|
2725004000NRG24230820230513233
|
23/08/2023
|
RAKU BAI
|
2725004WL010768
|
RAKU BAI
|
00415
|
SBIN0RRMRGB
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314541
|
|
RAKU BAI
|
ICICI BANK LTD(508534)
|
|
39
|
KUMBHALGARH
|
RJ-272500407603002400/304-A
(धानीन)
|
2725004000NRG24230820230513316
|
23/08/2023
|
RAD SINGH DASANA
|
2725004WL010771
|
RAD SINGH DASANA
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314608
|
|
GEHARI BAI
|
ICICI BANK LTD(508534)
|
|
40
|
KUMBHALGARH
|
RJ-272500407603002400/318-A
(धानीन)
|
2725004000NRG24230820230513237
|
23/08/2023
|
VASANI
|
2725004WL010768
|
VASANI
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314555
|
|
Mrs. BASANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500407603002400/323-A
(धानीन)
|
2725004000NRG24230820230513321
|
23/08/2023
|
BAHADUR SINGH
|
2725004WL010771
|
BAHADUR SINGH
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314561
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUMBHALGARH
|
RJ-272500407603002400/326-A
(धानीन)
|
2725004000NRG24230820230513238
|
23/08/2023
|
dhul
|
2725004WL010768
|
dhul
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314457
|
|
DHOOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUMBHALGARH
|
RJ-272500407603002400/328-A
(धानीन)
|
2725004000NRG24230820230513240
|
23/08/2023
|
RAJI BAI
|
2725004WL010768
|
RAJI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314544
|
|
Mrs. RAJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500407603002400/341-A
(धानीन)
|
2725004000NRG24230820230513241
|
23/08/2023
|
CHUNNI BAI
|
2725004WL010768
|
CHUNNI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314538
|
|
CHUNNIBAI BHANWAR SINGH SANKHALA
|
AXIS BANK(607153)
|
|
45
|
KUMBHALGARH
|
RJ-272500407603002400/343-A
(धानीन)
|
2725004000NRG24230820230513324
|
23/08/2023
|
VASANT SINGH
|
2725004WL010771
|
VASANT SINGH
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314648
|
|
Mrs. RUPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUMBHALGARH
|
RJ-272500407603002400/356-A
(धानीन)
|
2725004000NRG24230820230513242
|
23/08/2023
|
NENU BAI CHADANA
|
2725004WL010768
|
NENU BAI CHADANA
|
00415
|
SBIN0RRMRGB
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314605
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500407603002400/358-A
(धानीन)
|
2725004000NRG24230820230513243
|
23/08/2023
|
BHANWARI BAI
|
2725004WL010768
|
BHANWARI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314576
|
|
BHANWARI BAI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500407603002400/384-A
(धानीन)
|
2725004000NRG24230820230513251
|
23/08/2023
|
MOHNI BAI
|
2725004WL010768
|
MOHNI BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314549
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500407603002400/406-A
(धानीन)
|
2725004000NRG24230820230513253
|
23/08/2023
|
SUD SINGH
|
2725004WL010768
|
SUD SINGH
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314564
|
|
Mrs. LEHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500407603002400/718
(धानीन)
|
2725004000NRG24230820230513255
|
23/08/2023
|
RAMBHA BAI
|
2725004WL010768
|
RAMBHA BAI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314545
|
|
RAMBHA BAI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500407603002400/745
(धानीन)
|
2725004000NRG24230820230513329
|
23/08/2023
|
DEVI SINGH
|
2725004WL010771
|
DEVI SINGH
|
00415
|
SBIN0RRMRGB
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314574
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500407603002400/748
(धानीन)
|
2725004000NRG24230820230513256
|
23/08/2023
|
Chapa Bai
|
2725004WL010768
|
Chapa Bai
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314647
|
|
Mrs. CHAMPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUMBHALGARH
|
RJ-272500407603002400/785
(धानीन)
|
2725004000NRG24230820230513332
|
23/08/2023
|
SITA BAI
|
2725004WL010771
|
SITA BAI
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314593
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUMBHALGARH
|
RJ-272500407603002400/816
(धानीन)
|
2725004000NRG24230820230513334
|
23/08/2023
|
KISHAN SINGH CHADANA
|
2725004WL010771
|
KISHAN SINGH CHADANA
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314606
|
|
MRS GAHERI Q BAI WO KISHAN SINGH CHANDAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75827
|
75827
|
|
|
|
|
|
|
|
|
55
|
KUMBHALGARH
|
RJ-272500407603001400/324
(धानीन)
|
2725004000NRG24230820230513105
|
23/08/2023
|
SUSHILA
|
2725004WL010766
|
SUSHILA
|
00516
|
ICIC00MEWAR
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314454
|
|
MRS SUSHILA VASHNAV MACT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500407603001400/433
(धानीन)
|
2725004000NRG24230820230513116
|
23/08/2023
|
Vagki
|
2725004WL010766
|
Vagki
|
00516
|
ICIC00MEWAR
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314455
|
|
VJKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
57
|
KUMBHALGARH
|
RJ-272500407603001400/591
(धानीन)
|
2725004000NRG24230820230513128
|
23/08/2023
|
BHANWARI BAI
|
2725004WL010766
|
BHANWARI BAI
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314513
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
58
|
KUMBHALGARH
|
RJ-272500407603001400/959
(धानीन)
|
2725004000NRG24230820230513175
|
23/08/2023
|
Kousalya
|
2725004WL010766
|
Kousalya
|
00698
|
RMGB0000435
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314638
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407603002400/224-A
(धानीन)
|
2725004000NRG24230820230513295
|
23/08/2023
|
KANKU
|
2725004WL010771
|
KANKU
|
00698
|
RMGB0000435
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314615
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUMBHALGARH
|
RJ-272500407603002400/773
(धानीन)
|
2725004000NRG24230820230513257
|
23/08/2023
|
Geeta
|
2725004WL010768
|
Geeta
|
00698
|
RMGB0000435
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314577
|
|
Geeta Chadana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
61
|
KUMBHALGARH
|
RJ-272500407603001400/100
(धानीन)
|
2725004000NRG24230820230513094
|
23/08/2023
|
kamla devi
|
2725004WL010766
|
kamla devi
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314474
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500407603001400/16
(धानीन)
|
2725004000NRG24230820230513096
|
23/08/2023
|
Sukha bai
|
2725004WL010766
|
Sukha bai
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314509
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUMBHALGARH
|
RJ-272500407603001400/19
(धानीन)
|
2725004000NRG24230820230513097
|
23/08/2023
|
Dhanki bai
|
2725004WL010766
|
Dhanki bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314485
|
|
DHANI W/O KASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUMBHALGARH
|
RJ-272500407603001400/2
(धानीन)
|
2725004000NRG24230820230513098
|
23/08/2023
|
Dhapu bai
|
2725004WL010766
|
Dhapu bai
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314506
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUMBHALGARH
|
RJ-272500407603001400/20
(धानीन)
|
2725004000NRG24230820230513099
|
23/08/2023
|
MITHU BAI
|
2725004WL010766
|
MITHU BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314487
|
|
Mrs. MITHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500407603001400/21
(धानीन)
|
2725004000NRG24230820230513100
|
23/08/2023
|
Anchi Bai
|
2725004WL010766
|
Anchi Bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314489
|
|
Mrs. ANCHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500407603001400/26
(धानीन)
|
2725004000NRG24230820230513102
|
23/08/2023
|
KAMALA
|
2725004WL010766
|
KAMALA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314475
|
|
Mrs. KAMLA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500407603001400/28
(धानीन)
|
2725004000NRG24230820230513103
|
23/08/2023
|
SAYRI BAI
|
2725004WL010766
|
SAYRI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314473
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500407603001400/32
(धानीन)
|
2725004000NRG24230820230513104
|
23/08/2023
|
Sohan puri
|
2725004WL010766
|
Sohan puri
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314431
|
|
Mr. SOHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500407603001400/34
(धानीन)
|
2725004000NRG24230820230513106
|
23/08/2023
|
Mangi Bai
|
2725004WL010766
|
Mangi Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314488
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500407603001400/350
(धानीन)
|
2725004000NRG24230820230513107
|
23/08/2023
|
PUSHPA
|
2725004WL010766
|
PUSHPA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314470
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUMBHALGARH
|
RJ-272500407603001400/38
(धानीन)
|
2725004000NRG24230820230513108
|
23/08/2023
|
Sntu Bai khitek
|
2725004WL010766
|
Sntu Bai khitek
|
00698
|
RMGB0000547
|
955
|
955
|
Processed
|
28/08/2023
|
|
4911314612
|
|
Mrs. SANTOSHI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUMBHALGARH
|
RJ-272500407603001400/392
(धानीन)
|
2725004000NRG24230820230513109
|
23/08/2023
|
Rup Lal
|
2725004WL010766
|
Rup Lal
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314465
|
|
Mr. RUP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUMBHALGARH
|
RJ-272500407603001400/397
(धानीन)
|
2725004000NRG24230820230513110
|
23/08/2023
|
Kavri
|
2725004WL010766
|
Kavri
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314521
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUMBHALGARH
|
RJ-272500407603001400/41
(धानीन)
|
2725004000NRG24230820230513111
|
23/08/2023
|
KELASHI
|
2725004WL010766
|
KELASHI
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314476
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407603001400/419
(धानीन)
|
2725004000NRG24230820230513112
|
23/08/2023
|
Tulsi
|
2725004WL010766
|
Tulsi
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314520
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUMBHALGARH
|
RJ-272500407603001400/423
(धानीन)
|
2725004000NRG24230820230513113
|
23/08/2023
|
badami bai
|
2725004WL010766
|
badami bai
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314519
|
|
Mrs. VADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500407603001400/427
(धानीन)
|
2725004000NRG24230820230513114
|
23/08/2023
|
Tulsi bai
|
2725004WL010766
|
Tulsi bai
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314526
|
|
Mrs. TULSI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUMBHALGARH
|
RJ-272500407603001400/430
(धानीन)
|
2725004000NRG24230820230513115
|
23/08/2023
|
ANSI BAI
|
2725004WL010766
|
ANSI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314522
|
|
Mrs. ANACHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUMBHALGARH
|
RJ-272500407603001400/439
(धानीन)
|
2725004000NRG24230820230513117
|
23/08/2023
|
Tamudi
|
2725004WL010766
|
Tamudi
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314613
|
|
HAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
KUMBHALGARH
|
RJ-272500407603001400/448
(धानीन)
|
2725004000NRG24230820230513118
|
23/08/2023
|
DHULKI BAI
|
2725004WL010766
|
DHULKI BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314528
|
|
Mrs. DHULAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500407603001400/49
(धानीन)
|
2725004000NRG24230820230513119
|
23/08/2023
|
BAGADI BAI
|
2725004WL010766
|
BAGADI BAI
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314471
|
|
MRS BAGATI BAI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500407603001400/5
(धानीन)
|
2725004000NRG24230820230513120
|
23/08/2023
|
MANGI Bai
|
2725004WL010766
|
MANGI Bai
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314486
|
|
Miss. MANGI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500407603001400/517
(धानीन)
|
2725004000NRG24230820230513121
|
23/08/2023
|
KANCHAN BAI
|
2725004WL010766
|
KANCHAN BAI
|
00698
|
RMGB0000547
|
764
|
764
|
Processed
|
28/08/2023
|
|
4911314510
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUMBHALGARH
|
RJ-272500407603001400/519
(धानीन)
|
2725004000NRG24230820230513122
|
23/08/2023
|
EJI BAI
|
2725004WL010766
|
EJI BAI
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314504
|
|
EJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUMBHALGARH
|
RJ-272500407603001400/528
(धानीन)
|
2725004000NRG24230820230513124
|
23/08/2023
|
MANTRA BAI
|
2725004WL010766
|
MANTRA BAI
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314494
|
|
Matara Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KUMBHALGARH
|
RJ-272500407603001400/531
(धानीन)
|
2725004000NRG24230820230513125
|
23/08/2023
|
Pushpa bai
|
2725004WL010766
|
Pushpa bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314575
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUMBHALGARH
|
RJ-272500407603001400/55
(धानीन)
|
2725004000NRG24230820230513126
|
23/08/2023
|
Bhanwari Bai
|
2725004WL010766
|
Bhanwari Bai
|
00698
|
RMGB0000547
|
764
|
764
|
Processed
|
28/08/2023
|
|
4911314518
|
|
BHANWARI BI W/O SWAROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUMBHALGARH
|
RJ-272500407603001400/59
(धानीन)
|
2725004000NRG24230820230513127
|
23/08/2023
|
RAMBHA BAI DASANA
|
2725004WL010766
|
RAMBHA BAI DASANA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314598
|
|
MRS RAMBHA WO ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500407603001400/598
(धानीन)
|
2725004000NRG24230820230513129
|
23/08/2023
|
HANJA BAI
|
2725004WL010766
|
HANJA BAI
|
00698
|
RMGB0000547
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314507
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUMBHALGARH
|
RJ-272500407603001400/604
(धानीन)
|
2725004000NRG24230820230513131
|
23/08/2023
|
Kamala Bai
|
2725004WL010766
|
Kamala Bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314425
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500407603001400/620
(धानीन)
|
2725004000NRG24230820230513133
|
23/08/2023
|
Pushpa
|
2725004WL010766
|
Pushpa
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314512
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUMBHALGARH
|
RJ-272500407603001400/621
(धानीन)
|
2725004000NRG24230820230513134
|
23/08/2023
|
LAXMAN RAM
|
2725004WL010766
|
LAXMAN RAM
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314533
|
|
Lachha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KUMBHALGARH
|
RJ-272500407603001400/628
(धानीन)
|
2725004000NRG24230820230513135
|
23/08/2023
|
RAKU BAI
|
2725004WL010766
|
RAKU BAI
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314508
|
|
Mrs. RAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUMBHALGARH
|
RJ-272500407603001400/634
(धानीन)
|
2725004000NRG24230820230513136
|
23/08/2023
|
NENU BAI
|
2725004WL010766
|
NENU BAI
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314511
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUMBHALGARH
|
RJ-272500407603001400/635
(धानीन)
|
2725004000NRG24230820230513137
|
23/08/2023
|
MANGI BAI
|
2725004WL010766
|
MANGI BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314559
|
|
MRS MANGI BAI MACT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500407603001400/638
(धानीन)
|
2725004000NRG24230820230513138
|
23/08/2023
|
Heera bai
|
2725004WL010766
|
Heera bai
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314609
|
|
MRS HIRA BAI WO MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500407603001400/639
(धानीन)
|
2725004000NRG24230820230513139
|
23/08/2023
|
Jamku bai
|
2725004WL010766
|
Jamku bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314516
|
|
Mrs. JHAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500407603001400/687
(धानीन)
|
2725004000NRG24230820230513141
|
23/08/2023
|
Leri
|
2725004WL010766
|
Leri
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314635
|
|
Mrs. LERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500407603001400/694
(धानीन)
|
2725004000NRG24230820230513143
|
23/08/2023
|
PREMA
|
2725004WL010766
|
PREMA
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314524
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500407603001400/699
(धानीन)
|
2725004000NRG24230820230513144
|
23/08/2023
|
Anchi Bai
|
2725004WL010766
|
Anchi Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314657
|
|
Mrs. ANACHI BAI WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500407603001400/700
(धानीन)
|
2725004000NRG24230820230513145
|
23/08/2023
|
Umi bai
|
2725004WL010766
|
Umi bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314532
|
|
Mrs. UMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500407603001400/740
(धानीन)
|
2725004000NRG24230820230513147
|
23/08/2023
|
PATA BAI
|
2725004WL010766
|
PATA BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314529
|
|
Mrs. PRATAPI BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500407603001400/757
(धानीन)
|
2725004000NRG24230820230513148
|
23/08/2023
|
Sohani Bai
|
2725004WL010766
|
Sohani Bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314566
|
|
SOHANI W/O BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUMBHALGARH
|
RJ-272500407603001400/761
(धानीन)
|
2725004000NRG24230820230513149
|
23/08/2023
|
geeta
|
2725004WL010766
|
geeta
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314639
|
|
Mrs. GITA DEVI WO KALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500407603001400/770
(धानीन)
|
2725004000NRG24230820230513150
|
23/08/2023
|
KAMALA
|
2725004WL010766
|
KAMALA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314565
|
|
KAMALA W/O HEER SINGH KADECHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500407603001400/797
(धानीन)
|
2725004000NRG24230820230513153
|
23/08/2023
|
shalu
|
2725004WL010766
|
shalu
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314600
|
|
SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500407603001400/802
(धानीन)
|
2725004000NRG24230820230513154
|
23/08/2023
|
SAJU BAI
|
2725004WL010766
|
SAJU BAI
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314601
|
|
MR MANGU SINGH SO TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMBHALGARH
|
RJ-272500407603001400/82
(धानीन)
|
2725004000NRG24230820230513155
|
23/08/2023
|
NOJI BAI
|
2725004WL010766
|
NOJI BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314492
|
|
Mrs. NOJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500407603001400/83
(धानीन)
|
2725004000NRG24230820230513157
|
23/08/2023
|
DHAPU BAI
|
2725004WL010766
|
DHAPU BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314523
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500407603001400/838
(धानीन)
|
2725004000NRG24230820230513158
|
23/08/2023
|
Rekha
|
2725004WL010766
|
Rekha
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314653
|
|
Mrs. REKHA BAI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500407603001400/839
(धानीन)
|
2725004000NRG24230820230513159
|
23/08/2023
|
Rukmani
|
2725004WL010766
|
Rukmani
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314640
|
|
Mrs. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500407603001400/84
(धानीन)
|
2725004000NRG24230820230513160
|
23/08/2023
|
SHANTA BAI
|
2725004WL010766
|
SHANTA BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314472
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500407603001400/840
(धानीन)
|
2725004000NRG24230820230513161
|
23/08/2023
|
Chandri
|
2725004WL010766
|
Chandri
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314614
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMBHALGARH
|
RJ-272500407603001400/841
(धानीन)
|
2725004000NRG24230820230513162
|
23/08/2023
|
Deva
|
2725004WL010766
|
Deva
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314652
|
|
Mrs. DEVA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500407603001400/846
(धानीन)
|
2725004000NRG24230820230513163
|
23/08/2023
|
MEERA
|
2725004WL010766
|
MEERA
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314603
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500407603001400/849
(धानीन)
|
2725004000NRG24230820230513164
|
23/08/2023
|
sohani bai
|
2725004WL010766
|
sohani bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314491
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500407603001400/851
(धानीन)
|
2725004000NRG24230820230513165
|
23/08/2023
|
noji
|
2725004WL010766
|
noji
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314651
|
|
Noji Bai
|
BANK OF BARODA(606985)
|
|
119
|
KUMBHALGARH
|
RJ-272500407603001400/86
(धानीन)
|
2725004000NRG24230820230513166
|
23/08/2023
|
Vani bai
|
2725004WL010766
|
Vani bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314469
|
|
Mrs. VANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500407603001400/888
(धानीन)
|
2725004000NRG24230820230513168
|
23/08/2023
|
Ambu bai
|
2725004WL010766
|
Ambu bai
|
00698
|
RMGB0000547
|
764
|
764
|
Processed
|
28/08/2023
|
|
4911314634
|
|
AMBU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUMBHALGARH
|
RJ-272500407603001400/893
(धानीन)
|
2725004000NRG24230820230513169
|
23/08/2023
|
Hanja
|
2725004WL010766
|
Hanja
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314534
|
|
Mrs. HANJA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500407603001400/9
(धानीन)
|
2725004000NRG24230820230513170
|
23/08/2023
|
Lila bai
|
2725004WL010766
|
Lila bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314430
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUMBHALGARH
|
RJ-272500407603001400/908
(धानीन)
|
2725004000NRG24230820230513171
|
23/08/2023
|
Pushpa bai
|
2725004WL010766
|
Pushpa bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314426
|
|
Mrs. PUSHPA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500407603001400/941
(धानीन)
|
2725004000NRG24230820230513172
|
23/08/2023
|
Parash bai
|
2725004WL010766
|
Parash bai
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314525
|
|
PARSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500407603001400/95
(धानीन)
|
2725004000NRG24230820230513173
|
23/08/2023
|
DALI BAI
|
2725004WL010766
|
DALI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314527
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUMBHALGARH
|
RJ-272500407603001400/951
(धानीन)
|
2725004000NRG24230820230513174
|
23/08/2023
|
Mohani Bai
|
2725004WL010766
|
Mohani Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314450
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500407603001400/962
(धानीन)
|
2725004000NRG24230820230513176
|
23/08/2023
|
Jamku bai
|
2725004WL010766
|
Jamku bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314459
|
|
Mrs. JAMKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500407603001400/974
(धानीन)
|
2725004000NRG24230820230513177
|
23/08/2023
|
Devali bai
|
2725004WL010766
|
Devali bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314451
|
|
Mr. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500407603001400/989
(धानीन)
|
2725004000NRG24230820230513178
|
23/08/2023
|
Manju
|
2725004WL010766
|
Manju
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314444
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500407603001400/992
(धानीन)
|
2725004000NRG24230820230513179
|
23/08/2023
|
Prema bai
|
2725004WL010766
|
Prema bai
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314468
|
|
PREMA BAI D/O MOHANSINGH KHARB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500407603001400/999
(धानीन)
|
2725004000NRG24230820230513180
|
23/08/2023
|
tulsa
|
2725004WL010766
|
tulsa
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314447
|
|
Mrs. TULASI TULASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUMBHALGARH
|
RJ-272500407603002100/969
(धानीन)
|
2725004000NRG24230820230513181
|
23/08/2023
|
Leela Kunwar
|
2725004WL010766
|
Leela Kunwar
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314449
|
|
MRS LEELA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMBHALGARH
|
RJ-272500407603002200/1025
(धानीन)
|
2725004000NRG24230820230513261
|
23/08/2023
|
Kanku bai
|
2725004WL010769
|
Kanku bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314583
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500407603002200/1026
(धानीन)
|
2725004000NRG24230820230513262
|
23/08/2023
|
Mahima
|
2725004WL010769
|
Mahima
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314438
|
|
Mrs. MAHIMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUMBHALGARH
|
RJ-272500407603002200/485
(धानीन)
|
2725004000NRG24230820230513263
|
23/08/2023
|
ROSHNI BAI
|
2725004WL010769
|
ROSHNI BAI
|
00698
|
RMGB0000547
|
764
|
764
|
Processed
|
28/08/2023
|
|
4911314499
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUMBHALGARH
|
RJ-272500407603002200/487
(धानीन)
|
2725004000NRG24230820230513264
|
23/08/2023
|
KANKI BAI
|
2725004WL010769
|
KANKI BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314587
|
|
MRS KANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMBHALGARH
|
RJ-272500407603002200/488
(धानीन)
|
2725004000NRG24230820230513182
|
23/08/2023
|
GERI BAI
|
2725004WL010767
|
GERI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314590
|
|
Mrs. GERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500407603002200/490
(धानीन)
|
2725004000NRG24230820230513265
|
23/08/2023
|
LEELA
|
2725004WL010769
|
LEELA
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314502
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUMBHALGARH
|
RJ-272500407603002200/498
(धानीन)
|
2725004000NRG24230820230513183
|
23/08/2023
|
BABLI BAI
|
2725004WL010767
|
BABLI BAI
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314584
|
|
BABALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUMBHALGARH
|
RJ-272500407603002200/500
(धानीन)
|
2725004000NRG24230820230513184
|
23/08/2023
|
GAJRI BAI
|
2725004WL010767
|
GAJRI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314503
|
|
Mr. GAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500407603002200/501
(धानीन)
|
2725004000NRG24230820230513268
|
23/08/2023
|
TULSI BAI
|
2725004WL010769
|
TULSI BAI
|
00698
|
RMGB0000547
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314580
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMBHALGARH
|
RJ-272500407603002200/501
(धानीन)
|
2725004000NRG24230820230513267
|
23/08/2023
|
ULACEE
|
2725004WL010769
|
ULACEE
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314453
|
|
Miss. ULASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500407603002200/505
(धानीन)
|
2725004000NRG24230820230513269
|
23/08/2023
|
meera bai
|
2725004WL010769
|
meera bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314658
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500407603002200/508
(धानीन)
|
2725004000NRG24230820230513185
|
23/08/2023
|
Chunni lal
|
2725004WL010767
|
Chunni lal
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314458
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500407603002200/538
(धानीन)
|
2725004000NRG24230820230513186
|
23/08/2023
|
JAMNA BAI
|
2725004WL010767
|
JAMNA BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314581
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUMBHALGARH
|
RJ-272500407603002200/539
(धानीन)
|
2725004000NRG24230820230513187
|
23/08/2023
|
DALU RAM
|
2725004WL010767
|
DALU RAM
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314596
|
|
DALCHAND RUPAJI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUMBHALGARH
|
RJ-272500407603002200/540
(धानीन)
|
2725004000NRG24230820230513188
|
23/08/2023
|
RAJU RAM
|
2725004WL010767
|
RAJU RAM
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314591
|
|
MR RAJU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMBHALGARH
|
RJ-272500407603002200/541
(धानीन)
|
2725004000NRG24230820230513189
|
23/08/2023
|
HIRA LAL
|
2725004WL010767
|
HIRA LAL
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314460
|
|
HIRA LAL PRAJAPAT SO RAJU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
149
|
KUMBHALGARH
|
RJ-272500407603002200/542
(धानीन)
|
2725004000NRG24230820230513270
|
23/08/2023
|
Prasudas
|
2725004WL010769
|
Prasudas
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314462
|
|
Mr. PARASU DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500407603002200/543
(धानीन)
|
2725004000NRG24230820230513271
|
23/08/2023
|
NAINI BAI
|
2725004WL010769
|
NAINI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314498
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500407603002200/544
(धानीन)
|
2725004000NRG24230820230513273
|
23/08/2023
|
MOHAN BAI
|
2725004WL010769
|
MOHAN BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314586
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500407603002200/544
(धानीन)
|
2725004000NRG24230820230513272
|
23/08/2023
|
Mohan Singh
|
2725004WL010769
|
Mohan Singh
|
00698
|
RMGB0000547
|
955
|
955
|
Processed
|
28/08/2023
|
|
4911314585
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500407603002200/545
(धानीन)
|
2725004000NRG24230820230513274
|
23/08/2023
|
Kamala bai
|
2725004WL010769
|
Kamala bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314440
|
|
Mrs. KAMALA BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500407603002200/549
(धानीन)
|
2725004000NRG24230820230513191
|
23/08/2023
|
laxmi bai
|
2725004WL010767
|
laxmi bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314589
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUMBHALGARH
|
RJ-272500407603002200/550
(धानीन)
|
2725004000NRG24230820230513275
|
23/08/2023
|
ANCHI BAI PRAJAPAT
|
2725004WL010769
|
ANCHI BAI PRAJAPAT
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314424
|
|
ANASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUMBHALGARH
|
RJ-272500407603002200/552
(धानीन)
|
2725004000NRG24230820230513192
|
23/08/2023
|
Ramesh
|
2725004WL010767
|
Ramesh
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314610
|
|
RAMESH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUMBHALGARH
|
RJ-272500407603002200/556
(धानीन)
|
2725004000NRG24230820230513193
|
23/08/2023
|
KUR SINGH
|
2725004WL010767
|
KUR SINGH
|
00698
|
RMGB0000547
|
955
|
955
|
Processed
|
28/08/2023
|
|
4911314466
|
|
Mr. CHAGUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500407603002200/557
(धानीन)
|
2725004000NRG24230820230513194
|
23/08/2023
|
BHURI BAI
|
2725004WL010767
|
BHURI BAI
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314514
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500407603002200/559
(धानीन)
|
2725004000NRG24230820230513276
|
23/08/2023
|
KESHI BAI
|
2725004WL010769
|
KESHI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314497
|
|
Mrs. KESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUMBHALGARH
|
RJ-272500407603002200/561
(धानीन)
|
2725004000NRG24230820230513195
|
23/08/2023
|
BHAWRI BAI
|
2725004WL010767
|
BHAWRI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314578
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500407603002200/562
(धानीन)
|
2725004000NRG24230820230513277
|
23/08/2023
|
BDAMI BAI
|
2725004WL010769
|
BDAMI BAI
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314582
|
|
Badami Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KUMBHALGARH
|
RJ-272500407603002200/564
(धानीन)
|
2725004000NRG24230820230513278
|
23/08/2023
|
SOHAN bai
|
2725004WL010769
|
SOHAN bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314646
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUMBHALGARH
|
RJ-272500407603002200/568
(धानीन)
|
2725004000NRG24230820230513279
|
23/08/2023
|
MOKANI BAI
|
2725004WL010769
|
MOKANI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314659
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUMBHALGARH
|
RJ-272500407603002200/569
(धानीन)
|
2725004000NRG24230820230513280
|
23/08/2023
|
kelashi BAI
|
2725004WL010769
|
kelashi BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314643
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUMBHALGARH
|
RJ-272500407603002200/574
(धानीन)
|
2725004000NRG24230820230513196
|
23/08/2023
|
SOHANI BAI
|
2725004WL010767
|
SOHANI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314461
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUMBHALGARH
|
RJ-272500407603002200/578
(धानीन)
|
2725004000NRG24230820230513198
|
23/08/2023
|
nanu bai
|
2725004WL010767
|
nanu bai
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314439
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUMBHALGARH
|
RJ-272500407603002200/580
(धानीन)
|
2725004000NRG24230820230513199
|
23/08/2023
|
DOULI BAI
|
2725004WL010767
|
DOULI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314595
|
|
Doli Bai
|
BANK OF BARODA(606985)
|
|
168
|
KUMBHALGARH
|
RJ-272500407603002200/584
(धानीन)
|
2725004000NRG24230820230513200
|
23/08/2023
|
SOHANI BAI
|
2725004WL010767
|
SOHANI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314500
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUMBHALGARH
|
RJ-272500407603002200/585
(धानीन)
|
2725004000NRG24230820230513201
|
23/08/2023
|
PREMI BAI
|
2725004WL010767
|
PREMI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314644
|
|
Mrs. PREMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUMBHALGARH
|
RJ-272500407603002200/879
(धानीन)
|
2725004000NRG24230820230513202
|
23/08/2023
|
Kamala
|
2725004WL010767
|
Kamala
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314435
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUMBHALGARH
|
RJ-272500407603002200/885
(धानीन)
|
2725004000NRG24230820230513281
|
23/08/2023
|
kamala bai
|
2725004WL010769
|
kamala bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314423
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUMBHALGARH
|
RJ-272500407603002200/886
(धानीन)
|
2725004000NRG24230820230513203
|
23/08/2023
|
Mathra bai
|
2725004WL010767
|
Mathra bai
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314429
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUMBHALGARH
|
RJ-272500407603002200/891
(धानीन)
|
2725004000NRG24230820230513204
|
23/08/2023
|
Prema Bai
|
2725004WL010767
|
Prema Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314493
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUMBHALGARH
|
RJ-272500407603002200/894
(धानीन)
|
2725004000NRG24230820230513282
|
23/08/2023
|
Mangi Bai
|
2725004WL010769
|
Mangi Bai
|
00698
|
RMGB0000547
|
1146
|
1146
|
Processed
|
28/08/2023
|
|
4911314441
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUMBHALGARH
|
RJ-272500407603002200/901
(धानीन)
|
2725004000NRG24230820230513283
|
23/08/2023
|
kamala Bai
|
2725004WL010769
|
kamala Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314515
|
|
Miss. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUMBHALGARH
|
RJ-272500407603002200/902
(धानीन)
|
2725004000NRG24230820230513205
|
23/08/2023
|
Hira Bai
|
2725004WL010767
|
Hira Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314501
|
|
Mrs. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUMBHALGARH
|
RJ-272500407603002200/904
(धानीन)
|
2725004000NRG24230820230513284
|
23/08/2023
|
kamala Bai
|
2725004WL010769
|
kamala Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314654
|
|
Mrs. KAMALA BAI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUMBHALGARH
|
RJ-272500407603002200/909
(धानीन)
|
2725004000NRG24230820230513285
|
23/08/2023
|
MANGE BAI
|
2725004WL010769
|
MANGE BAI
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314588
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUMBHALGARH
|
RJ-272500407603002200/935
(धानीन)
|
2725004000NRG24230820230513207
|
23/08/2023
|
kamala
|
2725004WL010767
|
kamala
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314495
|
|
MRS KAMLA BAI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMBHALGARH
|
RJ-272500407603002200/947
(धानीन)
|
2725004000NRG24230820230513208
|
23/08/2023
|
Deva bai
|
2725004WL010767
|
Deva bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314496
|
|
MRS DEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMBHALGARH
|
RJ-272500407603002200/948
(धानीन)
|
2725004000NRG24230820230513209
|
23/08/2023
|
Mangu Singh
|
2725004WL010767
|
Mangu Singh
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314632
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUMBHALGARH
|
RJ-272500407603002200/948
(धानीन)
|
2725004000NRG24230820230513210
|
23/08/2023
|
Raku bai
|
2725004WL010767
|
Raku bai
|
00698
|
RMGB0000547
|
764
|
764
|
Processed
|
28/08/2023
|
|
4911314436
|
|
Mrs. RUKAMANI WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500407603002200/964
(धानीन)
|
2725004000NRG24230820230513286
|
23/08/2023
|
Roshani bai
|
2725004WL010769
|
Roshani bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314446
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUMBHALGARH
|
RJ-272500407603002400/1041
(धानीन)
|
2725004000NRG24230820230513291
|
23/08/2023
|
kamala bai
|
2725004WL010771
|
kamala bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314434
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
185
|
KUMBHALGARH
|
RJ-272500407603002400/180-A
(धानीन)
|
2725004000NRG24230820230513216
|
23/08/2023
|
DALSINGH
|
2725004WL010768
|
DALSINGH
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314542
|
|
Mr. DAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUMBHALGARH
|
RJ-272500407603002400/182-A
(धानीन)
|
2725004000NRG24230820230513292
|
23/08/2023
|
Dalu Bai
|
2725004WL010771
|
Dalu Bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Rejected
|
28/08/2023
|
|
4911314551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KUMBHALGARH
|
RJ-272500407603002400/189-A
(धानीन)
|
2725004000NRG24230820230513218
|
23/08/2023
|
Heru Bai
|
2725004WL010768
|
Heru Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314572
|
|
HIRI BAI
|
ICICI BANK LTD(508534)
|
|
188
|
KUMBHALGARH
|
RJ-272500407603002400/202-A
(धानीन)
|
2725004000NRG24230820230513219
|
23/08/2023
|
Ramu Bai
|
2725004WL010768
|
Ramu Bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314562
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUMBHALGARH
|
RJ-272500407603002400/205-A
(धानीन)
|
2725004000NRG24230820230513221
|
23/08/2023
|
Ram singh
|
2725004WL010768
|
Ram singh
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314556
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUMBHALGARH
|
RJ-272500407603002400/208-A
(धानीन)
|
2725004000NRG24230820230513222
|
23/08/2023
|
DARIYA BAI
|
2725004WL010768
|
DARIYA BAI
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314560
|
|
DARIYA BAI
|
ICICI BANK LTD(508534)
|
|
191
|
KUMBHALGARH
|
RJ-272500407603002400/210-A
(धानीन)
|
2725004000NRG24230820230513224
|
23/08/2023
|
AJI BAI
|
2725004WL010768
|
AJI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314536
|
|
Mrs. AJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500407603002400/212-A
(धानीन)
|
2725004000NRG24230820230513225
|
23/08/2023
|
GATTU BAI
|
2725004WL010768
|
GATTU BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314552
|
|
Mrs. GATTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500407603002400/214-A
(धानीन)
|
2725004000NRG24230820230513226
|
23/08/2023
|
ROSHNI
|
2725004WL010768
|
ROSHNI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Rejected
|
28/08/2023
|
|
4911314535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KUMBHALGARH
|
RJ-272500407603002400/218-A
(धानीन)
|
2725004000NRG24230820230513294
|
23/08/2023
|
Jamku Baai
|
2725004WL010771
|
Jamku Baai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314563
|
|
JAMKHU BAI
|
ICICI BANK LTD(508534)
|
|
195
|
KUMBHALGARH
|
RJ-272500407603002400/240-A
(धानीन)
|
2725004000NRG24230820230513297
|
23/08/2023
|
GOPI BAI DASANA
|
2725004WL010771
|
GOPI BAI DASANA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314645
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500407603002400/251-A
(धानीन)
|
2725004000NRG24230820230513299
|
23/08/2023
|
dakhu bai
|
2725004WL010771
|
dakhu bai
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314637
|
|
Mrs. DAKHU BAI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500407603002400/259-A
(धानीन)
|
2725004000NRG24230820230513300
|
23/08/2023
|
Lachi Ram
|
2725004WL010771
|
Lachi Ram
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314537
|
|
Mr. LAKSHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500407603002400/263-A
(धानीन)
|
2725004000NRG24230820230513302
|
23/08/2023
|
MEERA
|
2725004WL010771
|
MEERA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314650
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500407603002400/269-A
(धानीन)
|
2725004000NRG24230820230513304
|
23/08/2023
|
Ramu bai
|
2725004WL010771
|
Ramu bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314452
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500407603002400/279-A
(धानीन)
|
2725004000NRG24230820230513307
|
23/08/2023
|
vajki
|
2725004WL010771
|
vajki
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314616
|
|
Mrs. BAJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUMBHALGARH
|
RJ-272500407603002400/280-A
(धानीन)
|
2725004000NRG24230820230513308
|
23/08/2023
|
GAJARI BAI
|
2725004WL010771
|
GAJARI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314481
|
|
Mrs. GAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500407603002400/289-A
(धानीन)
|
2725004000NRG24230820230513312
|
23/08/2023
|
NENI BA
|
2725004WL010771
|
NENI BA
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314550
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUMBHALGARH
|
RJ-272500407603002400/291-A
(धानीन)
|
2725004000NRG24230820230513313
|
23/08/2023
|
Bhawar Lal
|
2725004WL010771
|
Bhawar Lal
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314433
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUMBHALGARH
|
RJ-272500407603002400/297-A
(धानीन)
|
2725004000NRG24230820230513314
|
23/08/2023
|
Ambu bai
|
2725004WL010771
|
Ambu bai
|
00698
|
RMGB0000547
|
1337
|
1337
|
Processed
|
28/08/2023
|
|
4911314482
|
|
Mrs. AMBU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUMBHALGARH
|
RJ-272500407603002400/301-A
(धानीन)
|
2725004000NRG24230820230513234
|
23/08/2023
|
Rodi Bai
|
2725004WL010768
|
Rodi Bai
|
00698
|
RMGB0000547
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314483
|
|
Mrs. RODAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500407603002400/303-A
(धानीन)
|
2725004000NRG24230820230513315
|
23/08/2023
|
ROOP SINGH
|
2725004WL010771
|
ROOP SINGH
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314540
|
|
Mr. ROOP SINGH W/O PRATAPSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUMBHALGARH
|
RJ-272500407603002400/309-A
(धानीन)
|
2725004000NRG24230820230513317
|
23/08/2023
|
BHURKI
|
2725004WL010771
|
BHURKI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314479
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUMBHALGARH
|
RJ-272500407603002400/310-A
(धानीन)
|
2725004000NRG24230820230513235
|
23/08/2023
|
RAMUDE BAI
|
2725004WL010768
|
RAMUDE BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314611
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUMBHALGARH
|
RJ-272500407603002400/312-A
(धानीन)
|
2725004000NRG24230820230513236
|
23/08/2023
|
Deva bai
|
2725004WL010768
|
Deva bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314442
|
|
Mrs. DEVA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUMBHALGARH
|
RJ-272500407603002400/319-A
(धानीन)
|
2725004000NRG24230820230513318
|
23/08/2023
|
Anchi Bai
|
2725004WL010771
|
Anchi Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314569
|
|
Mrs. ANASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUMBHALGARH
|
RJ-272500407603002400/322-A
(धानीन)
|
2725004000NRG24230820230513320
|
23/08/2023
|
Ram singh
|
2725004WL010771
|
Ram singh
|
00698
|
RMGB0000547
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314445
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUMBHALGARH
|
RJ-272500407603002400/327-A
(धानीन)
|
2725004000NRG24230820230513239
|
23/08/2023
|
Vagtavar singh
|
2725004WL010768
|
Vagtavar singh
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314636
|
|
Mr. VAGATAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KUMBHALGARH
|
RJ-272500407603002400/340-A
(धानीन)
|
2725004000NRG24230820230513323
|
23/08/2023
|
Badami Bai
|
2725004WL010771
|
Badami Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314641
|
|
Badami Bai
|
BANK OF BARODA(606985)
|
|
214
|
KUMBHALGARH
|
RJ-272500407603002400/355-A
(धानीन)
|
2725004000NRG24230820230513325
|
23/08/2023
|
Gisi bai
|
2725004WL010771
|
Gisi bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314427
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUMBHALGARH
|
RJ-272500407603002400/363-A
(धानीन)
|
2725004000NRG24230820230513244
|
23/08/2023
|
Nena
|
2725004WL010768
|
Nena
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314437
|
|
Mrs. NAINA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUMBHALGARH
|
RJ-272500407603002400/366-A
(धानीन)
|
2725004000NRG24230820230513245
|
23/08/2023
|
SUNDARI BAI
|
2725004WL010768
|
SUNDARI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314557
|
|
Mrs. SUNDARI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUMBHALGARH
|
RJ-272500407603002400/369-A
(धानीन)
|
2725004000NRG24230820230513246
|
23/08/2023
|
Rup singh
|
2725004WL010768
|
Rup singh
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314463
|
|
Mr. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUMBHALGARH
|
RJ-272500407603002400/372-A
(धानीन)
|
2725004000NRG24230820230513247
|
23/08/2023
|
Laxmi bai
|
2725004WL010768
|
Laxmi bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314656
|
|
Mrs. LAXMI BAI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUMBHALGARH
|
RJ-272500407603002400/373-A
(धानीन)
|
2725004000NRG24230820230513248
|
23/08/2023
|
Tulchi
|
2725004WL010768
|
Tulchi
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314655
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUMBHALGARH
|
RJ-272500407603002400/374-A
(धानीन)
|
2725004000NRG24230820230513249
|
23/08/2023
|
MOHNI BAI SAKHALA
|
2725004WL010768
|
MOHNI BAI SAKHALA
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314602
|
|
MOHNI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
KUMBHALGARH
|
RJ-272500407603002400/375-A
(धानीन)
|
2725004000NRG24230820230513326
|
23/08/2023
|
Dapu Bai
|
2725004WL010771
|
Dapu Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314443
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUMBHALGARH
|
RJ-272500407603002400/379-A
(धानीन)
|
2725004000NRG24230820230513250
|
23/08/2023
|
Mita Bai
|
2725004WL010768
|
Mita Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314478
|
|
Mrs. META BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUMBHALGARH
|
RJ-272500407603002400/380-A
(धानीन)
|
2725004000NRG24230820230513327
|
23/08/2023
|
Bhuri Bai
|
2725004WL010771
|
Bhuri Bai
|
00698
|
RMGB0000547
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314554
|
|
BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUMBHALGARH
|
RJ-272500407603002400/404-A
(धानीन)
|
2725004000NRG24230820230513328
|
23/08/2023
|
DEVI SINGH
|
2725004WL010771
|
DEVI SINGH
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314573
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUMBHALGARH
|
RJ-272500407603002400/405-A
(धानीन)
|
2725004000NRG24230820230513252
|
23/08/2023
|
HEERKI BAI
|
2725004WL010768
|
HEERKI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314546
|
|
Mrs. HIRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUMBHALGARH
|
RJ-272500407603002400/408-A
(धानीन)
|
2725004000NRG24230820230513254
|
23/08/2023
|
GAJARI BAI
|
2725004WL010768
|
GAJARI BAI
|
00698
|
RMGB0000547
|
1528
|
1528
|
Processed
|
28/08/2023
|
|
4911314543
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUMBHALGARH
|
RJ-272500407603002400/769
(धानीन)
|
2725004000NRG24230820230513330
|
23/08/2023
|
Mahendra singh
|
2725004WL010771
|
Mahendra singh
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314448
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUMBHALGARH
|
RJ-272500407603002400/772
(धानीन)
|
2725004000NRG24230820230513331
|
23/08/2023
|
BADAMI BAI
|
2725004WL010771
|
BADAMI BAI
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314567
|
|
Mrs. BADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUMBHALGARH
|
RJ-272500407603002400/812
(धानीन)
|
2725004000NRG24230820230513333
|
23/08/2023
|
Bhur singh
|
2725004WL010771
|
Bhur singh
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314464
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUMBHALGARH
|
RJ-272500407603002400/814
(धानीन)
|
2725004000NRG24230820230513258
|
23/08/2023
|
vadu bai
|
2725004WL010768
|
vadu bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314607
|
|
Mrs. BADHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUMBHALGARH
|
RJ-272500407603002400/859
(धानीन)
|
2725004000NRG24230820230513259
|
23/08/2023
|
Lila Bai
|
2725004WL010768
|
Lila Bai
|
00698
|
RMGB0000547
|
191
|
191
|
Processed
|
28/08/2023
|
|
4911314633
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUMBHALGARH
|
RJ-272500407603002400/860
(धानीन)
|
2725004000NRG24230820230513336
|
23/08/2023
|
Sud singh
|
2725004WL010771
|
Sud singh
|
00698
|
RMGB0000547
|
1719
|
1719
|
Processed
|
28/08/2023
|
|
4911314432
|
|
Mr. SUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUMBHALGARH
|
RJ-272500407603002400/866
(धानीन)
|
2725004000NRG24230820230513260
|
23/08/2023
|
Pushpa bai
|
2725004WL010768
|
Pushpa bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314617
|
|
Mrs. PUSPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUMBHALGARH
|
RJ-272500407603002400/867
(धानीन)
|
2725004000NRG24230820230513337
|
23/08/2023
|
Ramu Bai
|
2725004WL010771
|
Ramu Bai
|
00698
|
RMGB0000547
|
2101
|
2101
|
Processed
|
28/08/2023
|
|
4911314642
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUMBHALGARH
|
RJ-272500407603002400/868
(धानीन)
|
2725004000NRG24230820230513338
|
23/08/2023
|
Shankari bai
|
2725004WL010771
|
Shankari bai
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314604
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
236
|
KUMBHALGARH
|
RJ-272500407603002400/960
(धानीन)
|
2725004000NRG24230820230513339
|
23/08/2023
|
Geeta
|
2725004WL010771
|
Geeta
|
00698
|
RMGB0000547
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314597
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314386
|
314386
|
|
|
|
|
|
|
|
|
237
|
KUMBHALGARH
|
RJ-272500407603002400/203-A
(धानीन)
|
2725004000NRG24230820230513220
|
23/08/2023
|
Sohani
|
2725004WL010768
|
Sohani
|
00698
|
RMGB0000617
|
1910
|
1910
|
Processed
|
28/08/2023
|
|
4911314428
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428604
|
428604
|
|
|
|
|
|
|
|