|
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-272500408403010900/142
(कणुजा)
|
2725004000NRG24070320241149626
|
07/03/2024
|
MOHNI BAI
|
2725004WL025029
|
MOHNI BAI
|
00045
|
BARB0KELWAR
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220408
|
|
MOHANI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500408403010900/364
(कणुजा)
|
2725004000NRG24070320241149646
|
07/03/2024
|
fefali bai
|
2725004WL025029
|
fefali bai
|
00045
|
BARB0KELWAR
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220392
|
|
FEFALI BAI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408403010900/381
(कणुजा)
|
2725004000NRG24070320241149647
|
07/03/2024
|
ganesh lal bhil
|
2725004WL025029
|
ganesh lal bhil
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220414
|
|
GANESH LAL BHIL SON
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408403010900/87
(कणुजा)
|
2725004000NRG24070320241149657
|
07/03/2024
|
mohani
|
2725004WL025029
|
mohani
|
00045
|
BARB0KELWAR
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220381
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408403010900/88
(कणुजा)
|
2725004000NRG24070320241149658
|
07/03/2024
|
meera
|
2725004WL025029
|
meera
|
00045
|
BARB0KELWAR
|
370
|
370
|
Processed
|
19/04/2024
|
|
3115220377
|
|
MEERA BAI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500408403010900/89
(कणुजा)
|
2725004000NRG24070320241149659
|
07/03/2024
|
sarpupi
|
2725004WL025029
|
sarpupi
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220396
|
|
HARUPI BAI WO GOVERD
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408403011800/163
(कणुजा)
|
2725004000NRG24070320241149572
|
07/03/2024
|
kamala kunwar
|
2725004WL025027
|
kamala kunwar
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220391
|
|
KAMLA KUNWAR WO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500408403011800/19
(कणुजा)
|
2725004000NRG24070320241149575
|
07/03/2024
|
fula ram
|
2725004WL025027
|
fula ram
|
00045
|
BARB0KELWAR
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220410
|
|
FULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500408403011800/6
(कणुजा)
|
2725004000NRG24070320241149579
|
07/03/2024
|
FATEH LAL
|
2725004WL025027
|
FATEH LAL
|
00045
|
BARB0KELWAR
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220407
|
|
PHATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500408403010900/127
(कणुजा)
|
2725004000NRG24070320241149625
|
07/03/2024
|
DHANNARAM
|
2725004WL025029
|
DHANNARAM
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220349
|
|
DHANNARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
11
|
KUMBHALGARH
|
RJ-272500408403010900/146
(कणुजा)
|
2725004000NRG24070320241149627
|
07/03/2024
|
pemli
|
2725004WL025029
|
pemli
|
00114
|
YESB0RUCB06
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220346
|
|
pemli
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
12
|
KUMBHALGARH
|
RJ-272500408403010900/65
(कणुजा)
|
2725004000NRG24070320241149650
|
07/03/2024
|
RODKI BAI
|
2725004WL025029
|
RODKI BAI
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220362
|
|
RODKI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
13
|
KUMBHALGARH
|
RJ-272500408403011500/12
(कणुजा)
|
2725004000NRG24070320241149549
|
07/03/2024
|
EJKI
|
2725004WL025027
|
EJKI
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220354
|
|
EJKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
14
|
KUMBHALGARH
|
RJ-272500408403011500/165
(कणुजा)
|
2725004000NRG24070320241149552
|
07/03/2024
|
bhera ram bhil
|
2725004WL025027
|
bhera ram bhil
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220348
|
|
bhera ram bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
15
|
KUMBHALGARH
|
RJ-272500408403011500/259
(कणुजा)
|
2725004000NRG24070320241149556
|
07/03/2024
|
shanti devi bhil
|
2725004WL025027
|
shanti devi bhil
|
00114
|
YESB0RUCB06
|
185
|
185
|
Processed
|
19/04/2024
|
|
3115220365
|
|
shanti devi bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
16
|
KUMBHALGARH
|
RJ-272500408403011500/55
(कणुजा)
|
2725004000NRG24070320241149558
|
07/03/2024
|
Canki
|
2725004WL025027
|
Canki
|
00114
|
YESB0RUCB06
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220353
|
|
Canki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
17
|
KUMBHALGARH
|
RJ-272500408403011800/11
(कणुजा)
|
2725004000NRG24070320241149566
|
07/03/2024
|
DHULKI BAI
|
2725004WL025027
|
DHULKI BAI
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220352
|
|
DHULKI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
18
|
KUMBHALGARH
|
RJ-272500408403011800/21
(कणुजा)
|
2725004000NRG24070320241149576
|
07/03/2024
|
KIKA RAM
|
2725004WL025027
|
KIKA RAM
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220350
|
|
KIKA RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
19
|
KUMBHALGARH
|
RJ-272500408403011800/72
(कणुजा)
|
2725004000NRG24070320241149581
|
07/03/2024
|
KISHAN SINGH
|
2725004WL025027
|
KISHAN SINGH
|
00114
|
YESB0RUCB06
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115220351
|
|
KISHAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
20
|
KUMBHALGARH
|
RJ-272500408403011800/80
(कणुजा)
|
2725004000NRG24070320241149582
|
07/03/2024
|
kana
|
2725004WL025027
|
kana
|
00114
|
YESB0RUCB06
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220347
|
|
kana
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
21
|
KUMBHALGARH
|
RJ-272500408403010900/1
(कणुजा)
|
2725004000NRG24070320241149620
|
07/03/2024
|
KAKURI BAI
|
2725004WL025029
|
KAKURI BAI
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
19/04/2024
|
|
3115220380
|
|
Mrs. TAKUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KUMBHALGARH
|
RJ-272500408403010900/103
(कणुजा)
|
2725004000NRG24070320241149621
|
07/03/2024
|
Lahri
|
2725004WL025029
|
Lahri
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220379
|
|
MRS LEAHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408403010900/107
(कणुजा)
|
2725004000NRG24070320241149622
|
07/03/2024
|
Vajki bai
|
2725004WL025029
|
Vajki bai
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220378
|
|
MRS BAJAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408403010900/202
(कणुजा)
|
2725004000NRG24070320241149630
|
07/03/2024
|
kamala bai
|
2725004WL025029
|
kamala bai
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220361
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408403010900/271
(कणुजा)
|
2725004000NRG24070320241149637
|
07/03/2024
|
laxmi
|
2725004WL025029
|
laxmi
|
00415
|
SBIN0031221
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220386
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408403010900/346
(कणुजा)
|
2725004000NRG24070320241149644
|
07/03/2024
|
RATANI BAI
|
2725004WL025029
|
RATANI BAI
|
00415
|
SBIN0031221
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220389
|
|
MS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMBHALGARH
|
RJ-272500408403010900/75
(कणुजा)
|
2725004000NRG24070320241149654
|
07/03/2024
|
Panaki Bai
|
2725004WL025029
|
Panaki Bai
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220394
|
|
MS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408403011500/238
(कणुजा)
|
2725004000NRG24070320241149554
|
07/03/2024
|
mamta
|
2725004WL025027
|
mamta
|
00415
|
SBIN0031221
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220393
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500408403011500/249
(कणुजा)
|
2725004000NRG24070320241149555
|
07/03/2024
|
PYARI BAI
|
2725004WL025027
|
PYARI BAI
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220400
|
|
MR PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500408403011500/59
(कणुजा)
|
2725004000NRG24070320241149559
|
07/03/2024
|
Mrs. DOLI BAI
|
2725004WL025027
|
Mrs. DOLI BAI
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220383
|
|
Mrs. DOLI BAI WO BHANWAR LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500408403011500/82
(कणुजा)
|
2725004000NRG24070320241149562
|
07/03/2024
|
nojaki
|
2725004WL025027
|
nojaki
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220397
|
|
MS NOJAKI NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408403011800/12
(कणुजा)
|
2725004000NRG24070320241149568
|
07/03/2024
|
babu
|
2725004WL025027
|
babu
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
19/04/2024
|
|
3115220405
|
|
MR BABU LAL MOGIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500408403011800/174
(कणुजा)
|
2725004000NRG24070320241149574
|
07/03/2024
|
gulabi bai
|
2725004WL025027
|
gulabi bai
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220371
|
|
MS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500408403011900/136
(कणुजा)
|
2725004000NRG24070320241149596
|
07/03/2024
|
kalu singh kharwad
|
2725004WL025028
|
kalu singh kharwad
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220395
|
|
MR KALU SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500408403011900/155
(कणुजा)
|
2725004000NRG24070320241149600
|
07/03/2024
|
tulic
|
2725004WL025028
|
tulic
|
00415
|
SBIN0031221
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220345
|
|
TULASI BAI
|
BANK OF BARODA(606985)
|
|
36
|
KUMBHALGARH
|
RJ-272500408403011900/3
(कणुजा)
|
2725004000NRG24070320241149604
|
07/03/2024
|
Mr. SHANKR SINGH
|
2725004WL025028
|
Mr. SHANKR SINGH
|
00415
|
SBIN0031221
|
185
|
185
|
Processed
|
19/04/2024
|
|
3115220398
|
|
MR SHANKR SINGH SO NANE SINGH KHRAWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500408403011900/38
(कणुजा)
|
2725004000NRG24070320241149607
|
07/03/2024
|
khuman
|
2725004WL025028
|
khuman
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220409
|
|
MR KHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500408403011900/42
(कणुजा)
|
2725004000NRG24070320241149608
|
07/03/2024
|
Bhurki
|
2725004WL025028
|
Bhurki
|
00415
|
SBIN0031221
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220385
|
|
Mrs. BHURI WO THAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500408403011900/57
(कणुजा)
|
2725004000NRG24070320241149612
|
07/03/2024
|
mathra
|
2725004WL025028
|
mathra
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220368
|
|
MR MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMBHALGARH
|
RJ-272500408403011900/70
(कणुजा)
|
2725004000NRG24070320241149617
|
07/03/2024
|
Gatu bai
|
2725004WL025028
|
Gatu bai
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220412
|
|
GATU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28675
|
28675
|
|
|
|
|
|
|
|
|
41
|
KUMBHALGARH
|
RJ-272500408403010900/116
(कणुजा)
|
2725004000NRG24070320241149623
|
07/03/2024
|
ambalal
|
2725004WL025029
|
ambalal
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220357
|
|
AMBALAL BHIL SON TUL
|
BANK OF BARODA(606985)
|
|
42
|
KUMBHALGARH
|
RJ-272500408403010900/147
(कणुजा)
|
2725004000NRG24070320241149628
|
07/03/2024
|
PANNA RAM
|
2725004WL025029
|
PANNA RAM
|
00415
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115220363
|
|
Mr. PANNA RAM/KUSHAL RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500408403010900/73
(कणुजा)
|
2725004000NRG24070320241149652
|
07/03/2024
|
AMRA RAM
|
2725004WL025029
|
AMRA RAM
|
00415
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
19/04/2024
|
|
3115220360
|
|
Mrs. JEEVALI BAI W/O AMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500408403010900/77
(कणुजा)
|
2725004000NRG24070320241149655
|
07/03/2024
|
LALARAM
|
2725004WL025029
|
LALARAM
|
00415
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220356
|
|
LALURAM GAMETI SON H
|
BANK OF BARODA(606985)
|
|
45
|
KUMBHALGARH
|
RJ-272500408403011900/18
(कणुजा)
|
2725004000NRG24070320241149602
|
07/03/2024
|
HEM SINGH
|
2725004WL025028
|
HEM SINGH
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220374
|
|
Mr. HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUMBHALGARH
|
RJ-272500408403011900/43
(कणुजा)
|
2725004000NRG24070320241149609
|
07/03/2024
|
BHAWANI SINGH
|
2725004WL025028
|
BHAWANI SINGH
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220373
|
|
Mr. BHAWANI SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500408403010900/118
(कणुजा)
|
2725004000NRG24070320241149624
|
07/03/2024
|
HIMLI
|
2725004WL025029
|
HIMLI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220432
|
|
Mrs. HEMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500408403010900/232
(कणुजा)
|
2725004000NRG24070320241149632
|
07/03/2024
|
VARDI
|
2725004WL025029
|
VARDI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220435
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500408403010900/236
(कणुजा)
|
2725004000NRG24070320241149633
|
07/03/2024
|
Laxmi
|
2725004WL025029
|
Laxmi
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220366
|
|
LAXMI BAI W/O BHERA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500408403010900/287
(कणुजा)
|
2725004000NRG24070320241149638
|
07/03/2024
|
KISHAN LAL
|
2725004WL025029
|
KISHAN LAL
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220404
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500408403010900/30
(कणुजा)
|
2725004000NRG24070320241149639
|
07/03/2024
|
PANKI
|
2725004WL025029
|
PANKI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
19/04/2024
|
|
3115220355
|
|
Mrs. PANAKI BAI WO DEVA RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUMBHALGARH
|
RJ-272500408403010900/310
(कणुजा)
|
2725004000NRG24070320241149641
|
07/03/2024
|
BHAGA RAM
|
2725004WL025029
|
BHAGA RAM
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220443
|
|
Mrs. NOJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUMBHALGARH
|
RJ-272500408403010900/85
(कणुजा)
|
2725004000NRG24070320241149656
|
07/03/2024
|
VAKUDI
|
2725004WL025029
|
VAKUDI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
19/04/2024
|
|
3115220416
|
|
Mrs. VAKUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KUMBHALGARH
|
RJ-272500408403011500/102
(कणुजा)
|
2725004000NRG24070320241149548
|
07/03/2024
|
tulic
|
2725004WL025027
|
tulic
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220364
|
|
Mrs. TULSI BAI W/O CHNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500408403011500/162
(कणुजा)
|
2725004000NRG24070320241149551
|
07/03/2024
|
kankudi
|
2725004WL025027
|
kankudi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220375
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500408403011500/18
(कणुजा)
|
2725004000NRG24070320241149553
|
07/03/2024
|
CHUNKI
|
2725004WL025027
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220382
|
|
Mrs. CHUNI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KUMBHALGARH
|
RJ-272500408403011500/75
(कणुजा)
|
2725004000NRG24070320241149560
|
07/03/2024
|
NANKI
|
2725004WL025027
|
NANKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220454
|
|
Mrs. NANI BAI WO DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUMBHALGARH
|
RJ-272500408403011500/93
(कणुजा)
|
2725004000NRG24070320241149563
|
07/03/2024
|
HANJARI
|
2725004WL025027
|
HANJARI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220415
|
|
Mrs. HANJARI DEVI WO LALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUMBHALGARH
|
RJ-272500408403011800/105
(कणुजा)
|
2725004000NRG24070320241149564
|
07/03/2024
|
LAKUDI BAI
|
2725004WL025027
|
LAKUDI BAI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220358
|
|
MRS LAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408403011800/41
(कणुजा)
|
2725004000NRG24070320241149577
|
07/03/2024
|
BHURKI BAI
|
2725004WL025027
|
BHURKI BAI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220399
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500408403011800/43
(कणुजा)
|
2725004000NRG24070320241149578
|
07/03/2024
|
BHAWRI BAI
|
2725004WL025027
|
BHAWRI BAI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220433
|
|
Mrs. BHAWARI BAI WO KHAMAN SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500408403011800/61
(कणुजा)
|
2725004000NRG24070320241149580
|
07/03/2024
|
NANARAM
|
2725004WL025027
|
NANARAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220370
|
|
Mr. NANARAM SO LALARAM BABRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36075
|
36075
|
|
|
|
|
|
|
|
|
63
|
KUMBHALGARH
|
RJ-272500408403010900/268
(कणुजा)
|
2725004000NRG24070320241149636
|
07/03/2024
|
CHAGNI BAI
|
2725004WL025029
|
CHAGNI BAI
|
00698
|
RMGB0000435
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220445
|
|
CHAGANI BAI WO LATE
|
BANK OF BARODA(606985)
|
|
64
|
KUMBHALGARH
|
RJ-272500408403011800/138
(कणुजा)
|
2725004000NRG24070320241149569
|
07/03/2024
|
nana ram
|
2725004WL025027
|
nana ram
|
00698
|
RMGB0000435
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220441
|
|
Mr. NANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
65
|
KUMBHALGARH
|
RJ-272500408403010900/193
(कणुजा)
|
2725004000NRG24070320241149629
|
07/03/2024
|
fefli
|
2725004WL025029
|
fefli
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220411
|
|
Mrs. PHEPHALI BAI WO LAXMAN SINGH KHARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500408403010900/224
(कणुजा)
|
2725004000NRG24070320241149631
|
07/03/2024
|
bhamari devi
|
2725004WL025029
|
bhamari devi
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220388
|
|
Mrs. BHAMARI DEVI WO BABU LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500408403010900/253
(कणुजा)
|
2725004000NRG24070320241149634
|
07/03/2024
|
PUNA LAL
|
2725004WL025029
|
PUNA LAL
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220427
|
|
Mrs. HEERKI BAI wo PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500408403010900/258
(कणुजा)
|
2725004000NRG24070320241149635
|
07/03/2024
|
chanda
|
2725004WL025029
|
chanda
|
00698
|
RMGB0000538
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220390
|
|
Mrs. CHANDA KUMARI WO DAL CHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500408403010900/309
(कणुजा)
|
2725004000NRG24070320241149640
|
07/03/2024
|
fafli
|
2725004WL025029
|
fafli
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220387
|
|
Mrs. PHEPHALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500408403010900/321
(कणुजा)
|
2725004000NRG24070320241149642
|
07/03/2024
|
ganeshi
|
2725004WL025029
|
ganeshi
|
00698
|
RMGB0000538
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220431
|
|
Mrs. GANESHI BAI WO SHANKAR LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500408403010900/342
(कणुजा)
|
2725004000NRG24070320241149643
|
07/03/2024
|
pushpa bai
|
2725004WL025029
|
pushpa bai
|
00698
|
RMGB0000538
|
925
|
925
|
Processed
|
19/04/2024
|
|
3115220429
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUMBHALGARH
|
RJ-272500408403010900/356
(कणुजा)
|
2725004000NRG24070320241149645
|
07/03/2024
|
amari bai
|
2725004WL025029
|
amari bai
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220455
|
|
Mrs. AMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUMBHALGARH
|
RJ-272500408403010900/397
(कणुजा)
|
2725004000NRG24070320241149648
|
07/03/2024
|
pushpa bai
|
2725004WL025029
|
pushpa bai
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220425
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408403010900/421
(कणुजा)
|
2725004000NRG24070320241149649
|
07/03/2024
|
partabi
|
2725004WL025029
|
partabi
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220456
|
|
PRATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMBHALGARH
|
RJ-272500408403010900/68
(कणुजा)
|
2725004000NRG24070320241149651
|
07/03/2024
|
vajaki
|
2725004WL025029
|
vajaki
|
00698
|
RMGB0000538
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115220359
|
|
Mrs. VAJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUMBHALGARH
|
RJ-272500408403010900/74
(कणुजा)
|
2725004000NRG24070320241149653
|
07/03/2024
|
MANA RAM
|
2725004WL025029
|
MANA RAM
|
00698
|
RMGB0000538
|
185
|
185
|
Processed
|
19/04/2024
|
|
3115220449
|
|
Mrs. ROOPALI BAI WO MANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUMBHALGARH
|
RJ-272500408403010900/90
(कणुजा)
|
2725004000NRG24070320241149660
|
07/03/2024
|
sokhali
|
2725004WL025029
|
sokhali
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220430
|
|
Mrs. SOKALI BAI WO RAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500408403010900/91
(कणुजा)
|
2725004000NRG24070320241149661
|
07/03/2024
|
SOLA RAM
|
2725004WL025029
|
SOLA RAM
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220417
|
|
Mrs. DEVALI BAI WO SOLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUMBHALGARH
|
RJ-272500408403011500/137
(कणुजा)
|
2725004000NRG24070320241149550
|
07/03/2024
|
movani bai
|
2725004WL025027
|
movani bai
|
00698
|
RMGB0000538
|
925
|
925
|
Processed
|
19/04/2024
|
|
3115220428
|
|
Mrs. MOVANI BAI WO NAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUMBHALGARH
|
RJ-272500408403011500/51
(कणुजा)
|
2725004000NRG24070320241149557
|
07/03/2024
|
Devli bai
|
2725004WL025027
|
Devli bai
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220403
|
|
Mrs. DEVAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUMBHALGARH
|
RJ-272500408403011500/76
(कणुजा)
|
2725004000NRG24070320241149561
|
07/03/2024
|
KASNI
|
2725004WL025027
|
KASNI
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220376
|
|
Mrs. KASANI BAI WO DALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500408403011800/106
(कणुजा)
|
2725004000NRG24070320241149565
|
07/03/2024
|
keshi bai
|
2725004WL025027
|
keshi bai
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220369
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUMBHALGARH
|
RJ-272500408403011800/110
(कणुजा)
|
2725004000NRG24070320241149567
|
07/03/2024
|
Devi singh rajput
|
2725004WL025027
|
Devi singh rajput
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220446
|
|
Mr. DEVI SINGH KHARWAD SO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500408403011800/151
(कणुजा)
|
2725004000NRG24070320241149570
|
07/03/2024
|
puran ram mogiya
|
2725004WL025027
|
puran ram mogiya
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220372
|
|
PURAN LAL BOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMBHALGARH
|
RJ-272500408403011800/158
(कणुजा)
|
2725004000NRG24070320241149571
|
07/03/2024
|
suriya kunwar
|
2725004WL025027
|
suriya kunwar
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220436
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408403011800/16
(कणुजा)
|
2725004000NRG24070320241149585
|
07/03/2024
|
pratabi bai
|
2725004WL025028
|
pratabi bai
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220453
|
|
PRATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUMBHALGARH
|
RJ-272500408403011800/17
(कणुजा)
|
2725004000NRG24070320241149573
|
07/03/2024
|
RATNI BAI
|
2725004WL025027
|
RATNI BAI
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220458
|
|
Mrs. RATANI BAI WO ROD SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUMBHALGARH
|
RJ-272500408403011800/83
(कणुजा)
|
2725004000NRG24070320241149583
|
07/03/2024
|
bhwari
|
2725004WL025027
|
bhwari
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220426
|
|
Mrs. BHANWARI BAI WO PYAR CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUMBHALGARH
|
RJ-272500408403011800/93
(कणुजा)
|
2725004000NRG24070320241149584
|
07/03/2024
|
KESI BAI
|
2725004WL025027
|
KESI BAI
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220457
|
|
Mrs. KESI BAI WO HARI SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUMBHALGARH
|
RJ-272500408403011900/10
(कणुजा)
|
2725004000NRG24070320241149586
|
07/03/2024
|
DEVLI BAI
|
2725004WL025028
|
DEVLI BAI
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220424
|
|
Mrs. DEVALI BAI WO TEJ SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUMBHALGARH
|
RJ-272500408403011900/101
(कणुजा)
|
2725004000NRG24070320241149587
|
07/03/2024
|
Rekha
|
2725004WL025028
|
Rekha
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220439
|
|
Mrs. REKHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500408403011900/102
(कणुजा)
|
2725004000NRG24070320241149588
|
07/03/2024
|
Kamli bai Khtik
|
2725004WL025028
|
Kamli bai Khtik
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220402
|
|
Mrs. KAMALA DEVI WO DHANRAJ KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUMBHALGARH
|
RJ-272500408403011900/104
(कणुजा)
|
2725004000NRG24070320241149589
|
07/03/2024
|
Sayri khatik
|
2725004WL025028
|
Sayri khatik
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220437
|
|
Mrs. SAYARI BAI WO VARDI CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUMBHALGARH
|
RJ-272500408403011900/107
(कणुजा)
|
2725004000NRG24070320241149590
|
07/03/2024
|
Santosh
|
2725004WL025028
|
Santosh
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220419
|
|
Mrs. SANTOSHI BAI WO PARTHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUMBHALGARH
|
RJ-272500408403011900/113
(कणुजा)
|
2725004000NRG24070320241149591
|
07/03/2024
|
Khamani bai
|
2725004WL025028
|
Khamani bai
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220367
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KUMBHALGARH
|
RJ-272500408403011900/116
(कणुजा)
|
2725004000NRG24070320241149592
|
07/03/2024
|
anchi
|
2725004WL025028
|
anchi
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220447
|
|
Mrs. ANSHI BAI WO BHERU SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500408403011900/126
(कणुजा)
|
2725004000NRG24070320241149593
|
07/03/2024
|
pan singh
|
2725004WL025028
|
pan singh
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220440
|
|
Mr. PAN SINGH KHARVAD SO BHVANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUMBHALGARH
|
RJ-272500408403011900/131
(कणुजा)
|
2725004000NRG24070320241149594
|
07/03/2024
|
radha
|
2725004WL025028
|
radha
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220450
|
|
Mrs. RADHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500408403011900/134
(कणुजा)
|
2725004000NRG24070320241149595
|
07/03/2024
|
Dalu singh
|
2725004WL025028
|
Dalu singh
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220438
|
|
Mr. DALU SINGH SO BHERU SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500408403011900/137
(कणुजा)
|
2725004000NRG24070320241149597
|
07/03/2024
|
sushila bai
|
2725004WL025028
|
sushila bai
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220444
|
|
SUSHILA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
101
|
KUMBHALGARH
|
RJ-272500408403011900/143
(कणुजा)
|
2725004000NRG24070320241149598
|
07/03/2024
|
devali bai
|
2725004WL025028
|
devali bai
|
00698
|
RMGB0000538
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220406
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500408403011900/153
(कणुजा)
|
2725004000NRG24070320241149599
|
07/03/2024
|
pushpa
|
2725004WL025028
|
pushpa
|
00698
|
RMGB0000538
|
370
|
370
|
Processed
|
19/04/2024
|
|
3115220442
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500408403011900/17
(कणुजा)
|
2725004000NRG24070320241149601
|
07/03/2024
|
Takht singh rajput
|
2725004WL025028
|
Takht singh rajput
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220423
|
|
Mr. TAKHAT SINGH SO BHAWANI SINGH KHARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500408403011900/29
(कणुजा)
|
2725004000NRG24070320241149603
|
07/03/2024
|
GULABI
|
2725004WL025028
|
GULABI
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115220421
|
|
Mrs. GULABI BAI WO HIRA SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUMBHALGARH
|
RJ-272500408403011900/32
(कणुजा)
|
2725004000NRG24070320241149605
|
07/03/2024
|
Kesi bai
|
2725004WL025028
|
Kesi bai
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220384
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500408403011900/35
(कणुजा)
|
2725004000NRG24070320241149606
|
07/03/2024
|
Tulsi bai
|
2725004WL025028
|
Tulsi bai
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115220448
|
|
Mrs. TULASHI BAI WO TULASHI SINGH KHARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500408403011900/49
(कणुजा)
|
2725004000NRG24070320241149610
|
07/03/2024
|
JHUMLI BAI
|
2725004WL025028
|
JHUMLI BAI
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220401
|
|
Mrs. JUMALI BAI WO RAJU SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500408403011900/56
(कणुजा)
|
2725004000NRG24070320241149611
|
07/03/2024
|
chunki
|
2725004WL025028
|
chunki
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220413
|
|
CHUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUMBHALGARH
|
RJ-272500408403011900/58
(कणुजा)
|
2725004000NRG24070320241149613
|
07/03/2024
|
HANJA BAI
|
2725004WL025028
|
HANJA BAI
|
00698
|
RMGB0000538
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220418
|
|
Mrs. HANJA BAI WO DEVI SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500408403011900/60
(कणुजा)
|
2725004000NRG24070320241149614
|
07/03/2024
|
Gulabi
|
2725004WL025028
|
Gulabi
|
00698
|
RMGB0000538
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115220420
|
|
Mrs. GULABI BAI WO THANA ASINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500408403011900/63
(कणुजा)
|
2725004000NRG24070320241149615
|
07/03/2024
|
mudhu
|
2725004WL025028
|
mudhu
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115220434
|
|
Mithu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KUMBHALGARH
|
RJ-272500408403011900/65
(कणुजा)
|
2725004000NRG24070320241149616
|
07/03/2024
|
lakhma
|
2725004WL025028
|
lakhma
|
00698
|
RMGB0000538
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115220451
|
|
Mr. LAKHMA SINGH SO VAJA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500408403011900/73
(कणुजा)
|
2725004000NRG24070320241149618
|
07/03/2024
|
GANGLI BAI
|
2725004WL025028
|
GANGLI BAI
|
00698
|
RMGB0000538
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115220452
|
|
Mrs. GANGA BAI WO HEMAR SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500408403011900/79
(कणुजा)
|
2725004000NRG24070320241149619
|
07/03/2024
|
BHAWRI BAI
|
2725004WL025028
|
BHAWRI BAI
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3115220422
|
|
Mrs. BHAVARI BAI WO PRATAB SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186480
|
186480
|
|
|
|
|
|
|
|