|
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-272500408403010900/70
(कणुजा)
|
2725004000NRG24081120230776833
|
08/11/2023
|
chaunaki
|
2725004WL016787
|
chaunaki
|
00045
|
BARB0KALWAR
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602539110
|
|
CHUNKI BAI WO DHULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408403010800/104
(कणुजा)
|
2725004000NRG24081120230776706
|
08/11/2023
|
ganeshi
|
2725004WL016785
|
ganeshi
|
00045
|
BARB0KELWAR
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602539139
|
|
GANESHI BAI
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408403010800/2
(कणुजा)
|
2725004000NRG24081120230776713
|
08/11/2023
|
MOTIRAM
|
2725004WL016785
|
MOTIRAM
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539092
|
|
MOTIRAM BHIL SON KHE
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408403010800/49
(कणुजा)
|
2725004000NRG24081120230776724
|
08/11/2023
|
GULABI
|
2725004WL016785
|
GULABI
|
00045
|
BARB0KELWAR
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602539136
|
|
Mrs. SARUPI BAI WO RUP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUMBHALGARH
|
RJ-272500408403010800/50
(कणुजा)
|
2725004000NRG24081120230776726
|
08/11/2023
|
durga kumari
|
2725004WL016785
|
durga kumari
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539140
|
|
MS DURGA KUMARI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500408403010800/55
(कणुजा)
|
2725004000NRG24081120230776728
|
08/11/2023
|
gagli
|
2725004WL016785
|
gagli
|
00045
|
BARB0KELWAR
|
752
|
752
|
Processed
|
20/02/2024
|
|
0602539131
|
|
GANGALI BAI
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408403010800/58
(कणुजा)
|
2725004000NRG24081120230776729
|
08/11/2023
|
PANKI
|
2725004WL016785
|
PANKI
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539108
|
|
Mrs. PANAKI BAI WO UMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUMBHALGARH
|
RJ-272500408403010800/60
(कणुजा)
|
2725004000NRG24081120230776732
|
08/11/2023
|
HEMARAM
|
2725004WL016785
|
HEMARAM
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539098
|
|
HEMA RAM BHIL SO HAR
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500408403010800/65
(कणुजा)
|
2725004000NRG24081120230776733
|
08/11/2023
|
RAJKI
|
2725004WL016785
|
RAJKI
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539104
|
|
MR RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMBHALGARH
|
RJ-272500408403010800/82
(कणुजा)
|
2725004000NRG24081120230776739
|
08/11/2023
|
mirki
|
2725004WL016785
|
mirki
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539135
|
|
Mrs. MEERAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUMBHALGARH
|
RJ-272500408403010800/91
(कणुजा)
|
2725004000NRG24081120230776740
|
08/11/2023
|
ghisi bai
|
2725004WL016785
|
ghisi bai
|
00045
|
BARB0KELWAR
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539099
|
|
GHISI BAI WO GANESH
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500408403010800/96
(कणुजा)
|
2725004000NRG24081120230776742
|
08/11/2023
|
ANJALI DEVI
|
2725004WL016785
|
ANJALI DEVI
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539129
|
|
ANJALI DEVI MOHAN SI
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500408403010900/129
(कणुजा)
|
2725004000NRG24081120230776867
|
08/11/2023
|
Tamudi
|
2725004WL016789
|
Tamudi
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539102
|
|
TAMUDI BAI WO VANA R
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500408403010900/168
(कणुजा)
|
2725004000NRG24081120230776874
|
08/11/2023
|
Mova ram
|
2725004WL016789
|
Mova ram
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539090
|
|
MULA RAM BHIL SON PA
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500408403010900/170
(कणुजा)
|
2725004000NRG24081120230776875
|
08/11/2023
|
Parti bai
|
2725004WL016789
|
Parti bai
|
00045
|
BARB0KELWAR
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539134
|
|
PARATI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500408403010900/195
(कणुजा)
|
2725004000NRG24081120230776878
|
08/11/2023
|
jumku
|
2725004WL016789
|
jumku
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539096
|
|
JHAMAKU BAI WO PANNA
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500408403010900/23
(कणुजा)
|
2725004000NRG24081120230776811
|
08/11/2023
|
Gandki
|
2725004WL016787
|
Gandki
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539100
|
|
GENDAKI BAI WO MODAR
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500408403010900/31
(कणुजा)
|
2725004000NRG24081120230776817
|
08/11/2023
|
KAMALI
|
2725004WL016787
|
KAMALI
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539101
|
|
KAMLI BAI WO KHUMAN
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500408403010900/410
(कणुजा)
|
2725004000NRG24081120230776891
|
08/11/2023
|
laxman singh
|
2725004WL016789
|
laxman singh
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539132
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500408403010900/47
(कणुजा)
|
2725004000NRG24081120230776895
|
08/11/2023
|
BHAWRI BAI
|
2725004WL016789
|
BHAWRI BAI
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539093
|
|
BHANWARI BAI WO JALU
|
BANK OF BARODA(606985)
|
|
21
|
KUMBHALGARH
|
RJ-272500408403010900/89
(कणुजा)
|
2725004000NRG24081120230776835
|
08/11/2023
|
sarpupi
|
2725004WL016787
|
sarpupi
|
00045
|
BARB0KELWAR
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602539111
|
|
HARUPI BAI WO GOVERD
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500408403010900/98
(कणुजा)
|
2725004000NRG24081120230776902
|
08/11/2023
|
NANKI
|
2725004WL016789
|
NANKI
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539103
|
|
NANKI BAI WO MODALA
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500408403011500/117
(कणुजा)
|
2725004000NRG24081120230776642
|
08/11/2023
|
GANESHI
|
2725004WL016784
|
GANESHI
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539091
|
|
GANESHI BAI WO BHANW
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500408403011500/15
(कणुजा)
|
2725004000NRG24081120230776748
|
08/11/2023
|
Lalaki
|
2725004WL016786
|
Lalaki
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539105
|
|
LACHCHHUDI BAI WO TO
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500408403011500/151
(कणुजा)
|
2725004000NRG24081120230776651
|
08/11/2023
|
tulich
|
2725004WL016784
|
tulich
|
00045
|
BARB0KELWAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602539095
|
|
Mrs. TULASI BAI WO SAV RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500408403011500/257
(कणुजा)
|
2725004000NRG24081120230776754
|
08/11/2023
|
Kanku bai
|
2725004WL016786
|
Kanku bai
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539138
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500408403011500/78
(कणुजा)
|
2725004000NRG24081120230776690
|
08/11/2023
|
kesar
|
2725004WL016784
|
kesar
|
00045
|
BARB0KELWAR
|
564
|
564
|
Processed
|
20/02/2024
|
|
0602539109
|
|
KESHAR BAI WO DEVILA
|
BANK OF BARODA(606985)
|
|
28
|
KUMBHALGARH
|
RJ-272500408403011500/80
(कणुजा)
|
2725004000NRG24081120230776760
|
08/11/2023
|
MOTKI
|
2725004WL016786
|
MOTKI
|
00045
|
BARB0KELWAR
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539097
|
|
Mrs. MOTI BAI WO SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500408403011800/123
(कणुजा)
|
2725004000NRG24081120230776769
|
08/11/2023
|
miya Ram
|
2725004WL016786
|
miya Ram
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539094
|
|
MIYARAM SO DEVARAM M
|
BANK OF BARODA(606985)
|
|
30
|
KUMBHALGARH
|
RJ-272500408403011800/129
(कणुजा)
|
2725004000NRG24081120230776772
|
08/11/2023
|
navli bai
|
2725004WL016786
|
navli bai
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539133
|
|
NAVALI BAI
|
BANK OF BARODA(606985)
|
|
31
|
KUMBHALGARH
|
RJ-272500408403011800/144
(कणुजा)
|
2725004000NRG24081120230776777
|
08/11/2023
|
sohani devi
|
2725004WL016786
|
sohani devi
|
00045
|
BARB0KELWAR
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539137
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500408403011800/22
(कणुजा)
|
2725004000NRG24081120230776784
|
08/11/2023
|
VARJU
|
2725004WL016786
|
VARJU
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539106
|
|
VARJU BAI WO GULAB S
|
BANK OF BARODA(606985)
|
|
33
|
KUMBHALGARH
|
RJ-272500408403011900/144
(कणुजा)
|
2725004000NRG24081120230776847
|
08/11/2023
|
kamla bai
|
2725004WL016788
|
kamla bai
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539130
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
34
|
KUMBHALGARH
|
RJ-272500408403011900/78
(कणुजा)
|
2725004000NRG24081120230776858
|
08/11/2023
|
Verdi
|
2725004WL016788
|
Verdi
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539107
|
|
VARDI BAI WO VAJE SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59450
|
59450
|
|
|
|
|
|
|
|
|
35
|
KUMBHALGARH
|
RJ-272500408403010800/26
(कणुजा)
|
2725004000NRG24081120230776718
|
08/11/2023
|
NOJKI
|
2725004WL016785
|
NOJKI
|
00114
|
YESB0RUCB06
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539120
|
|
Mrs. NOJKI BAI WO NANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500408403010800/41
(कणुजा)
|
2725004000NRG24081120230776722
|
08/11/2023
|
DALKI
|
2725004WL016785
|
DALKI
|
00114
|
YESB0RUCB06
|
564
|
564
|
Processed
|
20/02/2024
|
|
0602539044
|
|
Mrs. DALAKI DEVI WO GORKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500408403010900/127
(कणुजा)
|
2725004000NRG24081120230776866
|
08/11/2023
|
DHANNARAM
|
2725004WL016789
|
DHANNARAM
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539128
|
|
DHANNARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
38
|
KUMBHALGARH
|
RJ-272500408403010900/135
(कणुजा)
|
2725004000NRG24081120230776807
|
08/11/2023
|
CHUNKI
|
2725004WL016787
|
CHUNKI
|
00114
|
YESB0RUCB06
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602539039
|
|
CHUNKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
39
|
KUMBHALGARH
|
RJ-272500408403010900/136
(कणुजा)
|
2725004000NRG24081120230776868
|
08/11/2023
|
mohan
|
2725004WL016789
|
mohan
|
00114
|
YESB0RUCB06
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602539053
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500408403010900/143
(कणुजा)
|
2725004000NRG24081120230776870
|
08/11/2023
|
dhulaki bai bhil
|
2725004WL016789
|
dhulaki bai bhil
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539038
|
|
dhulaki bai bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
41
|
KUMBHALGARH
|
RJ-272500408403010900/160
(कणुजा)
|
2725004000NRG24081120230776873
|
08/11/2023
|
gangali bai bhil
|
2725004WL016789
|
gangali bai bhil
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539056
|
|
gangali bai bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
42
|
KUMBHALGARH
|
RJ-272500408403010900/182
(कणुजा)
|
2725004000NRG24081120230776809
|
08/11/2023
|
Sohni
|
2725004WL016787
|
Sohni
|
00114
|
YESB0RUCB06
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602539047
|
|
Mrs. SOHANI BAI WO SOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500408403010900/316
(कणुजा)
|
2725004000NRG24081120230776819
|
08/11/2023
|
Magli
|
2725004WL016787
|
Magli
|
00114
|
YESB0RUCB06
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539124
|
|
Magli
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
44
|
KUMBHALGARH
|
RJ-272500408403010900/44
(कणुजा)
|
2725004000NRG24081120230776894
|
08/11/2023
|
VADAMI BAI
|
2725004WL016789
|
VADAMI BAI
|
00114
|
YESB0RUCB06
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602539037
|
|
Mrs. VADAMI BAI WO PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500408403010900/48
(कणुजा)
|
2725004000NRG24081120230776896
|
08/11/2023
|
Lali Bai
|
2725004WL016789
|
Lali Bai
|
00114
|
YESB0RUCB06
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539127
|
|
Lali Bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
46
|
KUMBHALGARH
|
RJ-272500408403010900/66
(कणुजा)
|
2725004000NRG24081120230776898
|
08/11/2023
|
HEMLI
|
2725004WL016789
|
HEMLI
|
00114
|
YESB0RUCB06
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602539123
|
|
HEMLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
47
|
KUMBHALGARH
|
RJ-272500408403010900/93
(कणुजा)
|
2725004000NRG24081120230776837
|
08/11/2023
|
KESI BAI
|
2725004WL016787
|
KESI BAI
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539054
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500408403011500/12
(कणुजा)
|
2725004000NRG24081120230776644
|
08/11/2023
|
EJKI
|
2725004WL016784
|
EJKI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539116
|
|
EJKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
49
|
KUMBHALGARH
|
RJ-272500408403011500/135
(कणुजा)
|
2725004000NRG24081120230776648
|
08/11/2023
|
DAYLI
|
2725004WL016784
|
DAYLI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539125
|
|
DAYLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
50
|
KUMBHALGARH
|
RJ-272500408403011500/14
(कणुजा)
|
2725004000NRG24081120230776650
|
08/11/2023
|
RODKI
|
2725004WL016784
|
RODKI
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539055
|
|
RODKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
51
|
KUMBHALGARH
|
RJ-272500408403011500/165
(कणुजा)
|
2725004000NRG24081120230776657
|
08/11/2023
|
bhera ram bhil
|
2725004WL016784
|
bhera ram bhil
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539036
|
|
bhera ram bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
52
|
KUMBHALGARH
|
RJ-272500408403011500/172
(कणुजा)
|
2725004000NRG24081120230776659
|
08/11/2023
|
Dolki
|
2725004WL016784
|
Dolki
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539041
|
|
Dolki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
53
|
KUMBHALGARH
|
RJ-272500408403011500/177
(कणुजा)
|
2725004000NRG24081120230776661
|
08/11/2023
|
AMRI BAI
|
2725004WL016784
|
AMRI BAI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539052
|
|
AMRI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
54
|
KUMBHALGARH
|
RJ-272500408403011500/178
(कणुजा)
|
2725004000NRG24081120230776662
|
08/11/2023
|
DAYLI BAI
|
2725004WL016784
|
DAYLI BAI
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539046
|
|
Mrs. DAYALI DAYALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KUMBHALGARH
|
RJ-272500408403011500/2
(कणुजा)
|
2725004000NRG24081120230776664
|
08/11/2023
|
Payari bai
|
2725004WL016784
|
Payari bai
|
00114
|
YESB0RUCB06
|
564
|
564
|
Processed
|
20/02/2024
|
|
0602539121
|
|
Mrs. PYARI BAI WO AMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500408403011500/32
(कणुजा)
|
2725004000NRG24081120230776755
|
08/11/2023
|
Ratni
|
2725004WL016786
|
Ratni
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539057
|
|
Ratni
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
57
|
KUMBHALGARH
|
RJ-272500408403011500/40
(कणुजा)
|
2725004000NRG24081120230776679
|
08/11/2023
|
Barta Ram Bhil
|
2725004WL016784
|
Barta Ram Bhil
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539049
|
|
Barta Ram Bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
58
|
KUMBHALGARH
|
RJ-272500408403011500/42
(कणुजा)
|
2725004000NRG24081120230776680
|
08/11/2023
|
THANARAM
|
2725004WL016784
|
THANARAM
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539118
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
59
|
KUMBHALGARH
|
RJ-272500408403011500/47
(कणुजा)
|
2725004000NRG24081120230776681
|
08/11/2023
|
Nanki
|
2725004WL016784
|
Nanki
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539040
|
|
Nanki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
60
|
KUMBHALGARH
|
RJ-272500408403011500/52
(कणुजा)
|
2725004000NRG24081120230776683
|
08/11/2023
|
NANARAM
|
2725004WL016784
|
NANARAM
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539051
|
|
NANARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
61
|
KUMBHALGARH
|
RJ-272500408403011500/56
(कणुजा)
|
2725004000NRG24081120230776684
|
08/11/2023
|
TULSI
|
2725004WL016784
|
TULSI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539042
|
|
TULSI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
62
|
KUMBHALGARH
|
RJ-272500408403011500/94
(कणुजा)
|
2725004000NRG24081120230776700
|
08/11/2023
|
Kesi
|
2725004WL016784
|
Kesi
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539122
|
|
Kesi
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
63
|
KUMBHALGARH
|
RJ-272500408403011800/104
(कणुजा)
|
2725004000NRG24081120230776703
|
08/11/2023
|
SAROOPI
|
2725004WL016784
|
SAROOPI
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539050
|
|
SAROOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
64
|
KUMBHALGARH
|
RJ-272500408403011800/109
(कणुजा)
|
2725004000NRG24081120230776763
|
08/11/2023
|
RUPA RAM
|
2725004WL016786
|
RUPA RAM
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539043
|
|
RUPA RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
65
|
KUMBHALGARH
|
RJ-272500408403011800/11
(कणुजा)
|
2725004000NRG24081120230776764
|
08/11/2023
|
DHULKI BAI
|
2725004WL016786
|
DHULKI BAI
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539119
|
|
DHULKI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
66
|
KUMBHALGARH
|
RJ-272500408403011800/72
(कणुजा)
|
2725004000NRG24081120230776792
|
08/11/2023
|
KISHAN SINGH
|
2725004WL016786
|
KISHAN SINGH
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539045
|
|
KISHAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
67
|
KUMBHALGARH
|
RJ-272500408403011800/80
(कणुजा)
|
2725004000NRG24081120230776793
|
08/11/2023
|
kana
|
2725004WL016786
|
kana
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539126
|
|
kana
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
68
|
KUMBHALGARH
|
RJ-272500408403011800/89
(कणुजा)
|
2725004000NRG24081120230776704
|
08/11/2023
|
CHAMPA BAI
|
2725004WL016784
|
CHAMPA BAI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539048
|
|
CHAMPA BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
69
|
KUMBHALGARH
|
RJ-272500408403011800/94
(कणुजा)
|
2725004000NRG24081120230776796
|
08/11/2023
|
HANJARI
|
2725004WL016786
|
HANJARI
|
00114
|
YESB0RUCB06
|
752
|
752
|
Processed
|
20/02/2024
|
|
0602539117
|
|
HANJARI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60504
|
60504
|
|
|
|
|
|
|
|
|
70
|
KUMBHALGARH
|
RJ-272500408403010800/103
(कणुजा)
|
2725004000NRG24081120230776705
|
08/11/2023
|
gopli
|
2725004WL016785
|
gopli
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539088
|
|
GOPALI BAI
|
BANK OF BARODA(606985)
|
|
71
|
KUMBHALGARH
|
RJ-272500408403010800/11
(कणुजा)
|
2725004000NRG24081120230776707
|
08/11/2023
|
AMRI
|
2725004WL016785
|
AMRI
|
00415
|
SBIN0031221
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539161
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUMBHALGARH
|
RJ-272500408403010800/24
(कणुजा)
|
2725004000NRG24081120230776716
|
08/11/2023
|
sohan
|
2725004WL016785
|
sohan
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539170
|
|
MR SOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408403010800/28
(कणुजा)
|
2725004000NRG24081120230776719
|
08/11/2023
|
Nathki
|
2725004WL016785
|
Nathki
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539147
|
|
MRS NATHI BAI WO LAKU SINGH KHARWARH KHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408403010800/6
(कणुजा)
|
2725004000NRG24081120230776731
|
08/11/2023
|
gori shanker
|
2725004WL016785
|
gori shanker
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539176
|
|
MR GORI SHANKR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408403010800/68
(कणुजा)
|
2725004000NRG24081120230776734
|
08/11/2023
|
ansi
|
2725004WL016785
|
ansi
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539089
|
|
MRS ANACHI KUMARI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408403010800/69
(कणुजा)
|
2725004000NRG24081120230776735
|
08/11/2023
|
parti
|
2725004WL016785
|
parti
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539174
|
|
MS PARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408403010800/72
(कणुजा)
|
2725004000NRG24081120230776737
|
08/11/2023
|
laxmi
|
2725004WL016785
|
laxmi
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539087
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500408403010800/93
(कणुजा)
|
2725004000NRG24081120230776741
|
08/11/2023
|
chunki bai kharwad
|
2725004WL016785
|
chunki bai kharwad
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539149
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408403010900/1
(कणुजा)
|
2725004000NRG24081120230776799
|
08/11/2023
|
KAKURI BAI
|
2725004WL016787
|
KAKURI BAI
|
00415
|
SBIN0031221
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602539153
|
|
Mrs. TAKUDI BAI WO GANGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUMBHALGARH
|
RJ-272500408403010900/103
(कणुजा)
|
2725004000NRG24081120230776800
|
08/11/2023
|
Lahri
|
2725004WL016787
|
Lahri
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602539160
|
|
MRS LEAHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408403010900/125
(कणुजा)
|
2725004000NRG24081120230776865
|
08/11/2023
|
Nevaram
|
2725004WL016789
|
Nevaram
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539086
|
|
Mr. NAVAL RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500408403010900/331
(कणुजा)
|
2725004000NRG24081120230776823
|
08/11/2023
|
ratani bai
|
2725004WL016787
|
ratani bai
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539155
|
|
MISS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408403010900/340
(कणुजा)
|
2725004000NRG24081120230776887
|
08/11/2023
|
pratapa bai
|
2725004WL016789
|
pratapa bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539162
|
|
MS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408403010900/346
(कणुजा)
|
2725004000NRG24081120230776825
|
08/11/2023
|
RATANI BAI
|
2725004WL016787
|
RATANI BAI
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539169
|
|
MS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408403010900/418
(कणुजा)
|
2725004000NRG24081120230776829
|
08/11/2023
|
jari
|
2725004WL016787
|
jari
|
00415
|
SBIN0031221
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602539083
|
|
MS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408403010900/49
(कणुजा)
|
2725004000NRG24081120230776830
|
08/11/2023
|
andri
|
2725004WL016787
|
andri
|
00415
|
SBIN0031221
|
380
|
380
|
Processed
|
20/02/2024
|
|
0602539172
|
|
MS ANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408403011500/156
(कणुजा)
|
2725004000NRG24081120230776749
|
08/11/2023
|
BABU SINGH
|
2725004WL016786
|
BABU SINGH
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539142
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408403011500/161
(कणुजा)
|
2725004000NRG24081120230776655
|
08/11/2023
|
MOHAN RAM
|
2725004WL016784
|
MOHAN RAM
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539166
|
|
MR MOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408403011500/184
(कणुजा)
|
2725004000NRG24081120230776663
|
08/11/2023
|
KURARAM
|
2725004WL016784
|
KURARAM
|
00415
|
SBIN0031221
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602539175
|
|
MS KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408403011500/191
(कणुजा)
|
2725004000NRG24081120230776750
|
08/11/2023
|
rekha
|
2725004WL016786
|
rekha
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539163
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500408403011500/194
(कणुजा)
|
2725004000NRG24081120230776751
|
08/11/2023
|
Mr. HIMMATLAL
|
2725004WL016786
|
Mr. HIMMATLAL
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539145
|
|
Mrs. ASHA BAI WO HIMMAT NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500408403011500/197
(कणुजा)
|
2725004000NRG24081120230776752
|
08/11/2023
|
KESHI BAI
|
2725004WL016786
|
KESHI BAI
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539084
|
|
MS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408403011500/208
(कणुजा)
|
2725004000NRG24081120230776668
|
08/11/2023
|
dola ram
|
2725004WL016784
|
dola ram
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539167
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500408403011500/227
(कणुजा)
|
2725004000NRG24081120230776671
|
08/11/2023
|
bhoma
|
2725004WL016784
|
bhoma
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539035
|
|
MRS BHOUMIKA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500408403011500/238
(कणुजा)
|
2725004000NRG24081120230776753
|
08/11/2023
|
mamta
|
2725004WL016786
|
mamta
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539159
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500408403011500/249
(कणुजा)
|
2725004000NRG24081120230776673
|
08/11/2023
|
PYARI BAI
|
2725004WL016784
|
PYARI BAI
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539171
|
|
MR PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMBHALGARH
|
RJ-272500408403011500/252
(कणुजा)
|
2725004000NRG24081120230776675
|
08/11/2023
|
premi
|
2725004WL016784
|
premi
|
00415
|
SBIN0031221
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602539173
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMBHALGARH
|
RJ-272500408403011500/36
(कणुजा)
|
2725004000NRG24081120230776677
|
08/11/2023
|
KAMLI BAI
|
2725004WL016784
|
KAMLI BAI
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539152
|
|
Mrs. KAMALI BAI WO KHEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500408403011500/59
(कणुजा)
|
2725004000NRG24081120230776758
|
08/11/2023
|
Mrs. DOLI BAI
|
2725004WL016786
|
Mrs. DOLI BAI
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539146
|
|
Mrs. DOLI BAI WO BHANWAR LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500408403011500/79
(कणुजा)
|
2725004000NRG24081120230776759
|
08/11/2023
|
DoliBai
|
2725004WL016786
|
DoliBai
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539151
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500408403011500/98
(कणुजा)
|
2725004000NRG24081120230776761
|
08/11/2023
|
nojki
|
2725004WL016786
|
nojki
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539168
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500408403011800/103
(कणुजा)
|
2725004000NRG24081120230776762
|
08/11/2023
|
ARJUN SINGH
|
2725004WL016786
|
ARJUN SINGH
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539150
|
|
MR ARJUN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500408403011800/126
(कणुजा)
|
2725004000NRG24081120230776771
|
08/11/2023
|
nojaki bai
|
2725004WL016786
|
nojaki bai
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539144
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500408403011800/28
(कणुजा)
|
2725004000NRG24081120230776786
|
08/11/2023
|
Mr. BHANWAR SINGH BORANA
|
2725004WL016786
|
Mr. BHANWAR SINGH BORANA
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539141
|
|
MR BHANWAR SINGH BORANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500408403011800/71
(कणुजा)
|
2725004000NRG24081120230776791
|
08/11/2023
|
anachi bai
|
2725004WL016786
|
anachi bai
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539156
|
|
MRS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500408403011800/90
(कणुजा)
|
2725004000NRG24081120230776795
|
08/11/2023
|
Mr. LAXMAN SINGH
|
2725004WL016786
|
Mr. LAXMAN SINGH
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539148
|
|
MR LAXMAN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500408403011900/3
(कणुजा)
|
2725004000NRG24081120230776798
|
08/11/2023
|
Mr. SHANKR SINGH
|
2725004WL016786
|
Mr. SHANKR SINGH
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539143
|
|
MR SHANKR SINGH SO NANE SINGH KHRAWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMBHALGARH
|
RJ-272500408403011900/42
(कणुजा)
|
2725004000NRG24081120230776852
|
08/11/2023
|
Bhurki
|
2725004WL016788
|
Bhurki
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539157
|
|
Mrs. BHURI WO THAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUMBHALGARH
|
RJ-272500408403011900/57
(कणुजा)
|
2725004000NRG24081120230776855
|
08/11/2023
|
mathra
|
2725004WL016788
|
mathra
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539085
|
|
MR MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMBHALGARH
|
RJ-272500408403011900/97
(कणुजा)
|
2725004000NRG24081120230776859
|
08/11/2023
|
Tulsi
|
2725004WL016788
|
Tulsi
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539158
|
|
MRS TULSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72180
|
72180
|
|
|
|
|
|
|
|
|
111
|
KUMBHALGARH
|
RJ-272500408403010800/54
(कणुजा)
|
2725004000NRG24081120230776727
|
08/11/2023
|
dakudi
|
2725004WL016785
|
dakudi
|
00415
|
SBIN0031426
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539154
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
112
|
KUMBHALGARH
|
RJ-272500408403011800/172
(कणुजा)
|
2725004000NRG24081120230776782
|
08/11/2023
|
isver singh
|
2725004WL016786
|
isver singh
|
00415
|
SBIN0031484
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539165
|
|
MR ISHWAR SINGH BORANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
113
|
KUMBHALGARH
|
RJ-272500408403010800/5
(कणुजा)
|
2725004000NRG24081120230776725
|
08/11/2023
|
feefli bai
|
2725004WL016785
|
feefli bai
|
00415
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539078
|
|
FEFLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500408403010900/106
(कणुजा)
|
2725004000NRG24081120230776801
|
08/11/2023
|
LERKI BAI BHIL
|
2725004WL016787
|
LERKI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602539072
|
|
LERAKI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KUMBHALGARH
|
RJ-272500408403010900/147
(कणुजा)
|
2725004000NRG24081120230776871
|
08/11/2023
|
PANNA RAM
|
2725004WL016789
|
PANNA RAM
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539066
|
|
Mr. PANNA RAM/KUSHAL RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500408403010900/162
(कणुजा)
|
2725004000NRG24081120230776808
|
08/11/2023
|
TOLA RAM
|
2725004WL016787
|
TOLA RAM
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602539065
|
|
Mrs. PANAKI BAI WO TOLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500408403010900/77
(कणुजा)
|
2725004000NRG24081120230776899
|
08/11/2023
|
LALARAM
|
2725004WL016789
|
LALARAM
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602539115
|
|
LALURAM GAMETI SON H
|
BANK OF BARODA(606985)
|
|
118
|
KUMBHALGARH
|
RJ-272500408403011500/134
(कणुजा)
|
2725004000NRG24081120230776647
|
08/11/2023
|
DALCHAND
|
2725004WL016784
|
DALCHAND
|
00415
|
SBIN0RRMRGB
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602539058
|
|
Mr. DAL CHAND LOHAR OR G. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500408403011900/103
(कणुजा)
|
2725004000NRG24081120230776840
|
08/11/2023
|
Khamani bai khtik
|
2725004WL016788
|
Khamani bai khtik
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539080
|
|
Mrs. KHAMANI BAI W/O MOTILAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500408403011900/35
(कणुजा)
|
2725004000NRG24081120230776851
|
08/11/2023
|
TULSA SINGH
|
2725004WL016788
|
TULSA SINGH
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539164
|
|
MR TULASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9098
|
9098
|
|
|
|
|
|
|
|
|
121
|
KUMBHALGARH
|
RJ-272500408403010900/241
(कणुजा)
|
2725004000NRG24081120230776880
|
08/11/2023
|
KAMI BAI
|
2725004WL016789
|
KAMI BAI
|
00516
|
ICIC00MEWAR
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539034
|
|
Mrs. KAMALA BAI WO CHAGAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500408403011500/45
(कणुजा)
|
2725004000NRG24081120230776757
|
08/11/2023
|
GULABI BAI
|
2725004WL016786
|
GULABI BAI
|
00516
|
ICIC00MEWAR
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539033
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
123
|
KUMBHALGARH
|
RJ-272500408403010800/12
(कणुजा)
|
2725004000NRG24081120230776708
|
08/11/2023
|
VASNI
|
2725004WL016785
|
VASNI
|
00606
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
20/02/2024
|
|
0602539261
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500408403010800/15
(कणुजा)
|
2725004000NRG24081120230776709
|
08/11/2023
|
Rodiki
|
2725004WL016785
|
Rodiki
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539259
|
|
Mrs. RODAKI BAI WO TARU RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500408403010800/16
(कणुजा)
|
2725004000NRG24081120230776710
|
08/11/2023
|
manni devi
|
2725004WL016785
|
manni devi
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539258
|
|
Mrs. MAKANI BAI WO CHHAGAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUMBHALGARH
|
RJ-272500408403010800/17
(कणुजा)
|
2725004000NRG24081120230776711
|
08/11/2023
|
Chunki bai
|
2725004WL016785
|
Chunki bai
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539070
|
|
Mrs. CHUNKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500408403010800/19
(कणुजा)
|
2725004000NRG24081120230776712
|
08/11/2023
|
RAJURAM
|
2725004WL016785
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
1316
|
1316
|
Processed
|
20/02/2024
|
|
0602539273
|
|
Mr. RAJING RAM BHEEL SO KITA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500408403010800/21
(कणुजा)
|
2725004000NRG24081120230776714
|
08/11/2023
|
bhuraki
|
2725004WL016785
|
bhuraki
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539274
|
|
Mrs. BHURAKI BAI WO GHERA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500408403010800/22
(कणुजा)
|
2725004000NRG24081120230776715
|
08/11/2023
|
HGAMI
|
2725004WL016785
|
HGAMI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539199
|
|
Mrs. HAGAMI BAI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500408403010800/43
(कणुजा)
|
2725004000NRG24081120230776723
|
08/11/2023
|
kapli bai
|
2725004WL016785
|
kapli bai
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539226
|
|
Mrs. RUPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500408403010800/59
(कणुजा)
|
2725004000NRG24081120230776730
|
08/11/2023
|
amri
|
2725004WL016785
|
amri
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539075
|
|
Mr. AMARATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUMBHALGARH
|
RJ-272500408403010800/77
(कणुजा)
|
2725004000NRG24081120230776738
|
08/11/2023
|
ansi
|
2725004WL016785
|
ansi
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539060
|
|
Mrs. ANSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500408403010900/108
(कणुजा)
|
2725004000NRG24081120230776861
|
08/11/2023
|
Andri bai
|
2725004WL016789
|
Andri bai
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539076
|
|
Mrs. ANDARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500408403010900/112
(कणुजा)
|
2725004000NRG24081120230776862
|
08/11/2023
|
MAGNI BAI
|
2725004WL016789
|
MAGNI BAI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539062
|
|
MAGNI BAI WO PARU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUMBHALGARH
|
RJ-272500408403010900/117
(कणुजा)
|
2725004000NRG24081120230776864
|
08/11/2023
|
bhavri
|
2725004WL016789
|
bhavri
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539082
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUMBHALGARH
|
RJ-272500408403010900/126
(कणुजा)
|
2725004000NRG24081120230776803
|
08/11/2023
|
Vardi
|
2725004WL016787
|
Vardi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539222
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUMBHALGARH
|
RJ-272500408403010900/128
(कणुजा)
|
2725004000NRG24081120230776804
|
08/11/2023
|
varju
|
2725004WL016787
|
varju
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539262
|
|
Mrs. BARADUDI BAI WO SHANKAR LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500408403010900/134
(कणुजा)
|
2725004000NRG24081120230776806
|
08/11/2023
|
NATHKI
|
2725004WL016787
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539219
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUMBHALGARH
|
RJ-272500408403010900/179
(कणुजा)
|
2725004000NRG24081120230776877
|
08/11/2023
|
Devli
|
2725004WL016789
|
Devli
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/02/2024
|
|
0602539064
|
|
Mrs. DEVALI BAI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUMBHALGARH
|
RJ-272500408403010900/187
(कणुजा)
|
2725004000NRG24081120230776810
|
08/11/2023
|
JAVERI BAI
|
2725004WL016787
|
JAVERI BAI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539202
|
|
Mrs. JAVERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500408403010900/232
(कणुजा)
|
2725004000NRG24081120230776812
|
08/11/2023
|
VARDI
|
2725004WL016787
|
VARDI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539224
|
|
Mrs. VARADI BAI WO BHERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUMBHALGARH
|
RJ-272500408403010900/233
(कणुजा)
|
2725004000NRG24081120230776813
|
08/11/2023
|
LALKI BAI
|
2725004WL016787
|
LALKI BAI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539232
|
|
Mrs. LALAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500408403010900/24
(कणुजा)
|
2725004000NRG24081120230776814
|
08/11/2023
|
PEMLI
|
2725004WL016787
|
PEMLI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539218
|
|
Mrs. PEMAKI BAI WO KHUMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500408403010900/246
(कणुजा)
|
2725004000NRG24081120230776881
|
08/11/2023
|
CHAGNI BAI
|
2725004WL016789
|
CHAGNI BAI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602539077
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500408403010900/30
(कणुजा)
|
2725004000NRG24081120230776884
|
08/11/2023
|
PANKI
|
2725004WL016789
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539113
|
|
Mrs. PANAKI BAI WO DEVA RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUMBHALGARH
|
RJ-272500408403010900/310
(कणुजा)
|
2725004000NRG24081120230776818
|
08/11/2023
|
BHAGA RAM
|
2725004WL016787
|
BHAGA RAM
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539234
|
|
Mrs. NOJAKI BAI WO BHAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500408403010900/319
(कणुजा)
|
2725004000NRG24081120230776885
|
08/11/2023
|
mohani
|
2725004WL016789
|
mohani
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539240
|
|
Mrs. MOHANI BAI WO MEGHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUMBHALGARH
|
RJ-272500408403010900/32
(कणुजा)
|
2725004000NRG24081120230776820
|
08/11/2023
|
MANJU
|
2725004WL016787
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602539212
|
|
Mrs. MANJU BAI WO HERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500408403010900/320
(कणुजा)
|
2725004000NRG24081120230776821
|
08/11/2023
|
kasturi
|
2725004WL016787
|
kasturi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539183
|
|
Mrs. KASTURI BAI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500408403010900/62
(कणुजा)
|
2725004000NRG24081120230776832
|
08/11/2023
|
DAKHURI
|
2725004WL016787
|
DAKHURI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602539069
|
|
Mrs. DAKUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500408403010900/84
(कणुजा)
|
2725004000NRG24081120230776834
|
08/11/2023
|
BHAWARI
|
2725004WL016787
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602539061
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500408403010900/92
(कणुजा)
|
2725004000NRG24081120230776836
|
08/11/2023
|
Magni
|
2725004WL016787
|
Magni
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602539213
|
|
Mrs. MAGNI BAI WO KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500408403010900/97
(कणुजा)
|
2725004000NRG24081120230776901
|
08/11/2023
|
panki
|
2725004WL016789
|
panki
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539209
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500408403011500/102
(कणुजा)
|
2725004000NRG24081120230776638
|
08/11/2023
|
tulic
|
2725004WL016784
|
tulic
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539081
|
|
Mrs. TULSI BAI W/O CHNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUMBHALGARH
|
RJ-272500408403011500/109
(कणुजा)
|
2725004000NRG24081120230776744
|
08/11/2023
|
Sovni
|
2725004WL016786
|
Sovni
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539249
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500408403011500/121
(कणुजा)
|
2725004000NRG24081120230776645
|
08/11/2023
|
navli
|
2725004WL016784
|
navli
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539235
|
|
Mrs. NAVALI BAI WO KISHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500408403011500/162
(कणुजा)
|
2725004000NRG24081120230776656
|
08/11/2023
|
kankudi
|
2725004WL016784
|
kankudi
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602539180
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500408403011500/167
(कणुजा)
|
2725004000NRG24081120230776658
|
08/11/2023
|
LACHURI BAI
|
2725004WL016784
|
LACHURI BAI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539267
|
|
Mrs. LACHUDI BAI WO RATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500408403011500/203
(कणुजा)
|
2725004000NRG24081120230776666
|
08/11/2023
|
kanni bai
|
2725004WL016784
|
kanni bai
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539270
|
|
Mrs. KANI BAI wo AMBA LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUMBHALGARH
|
RJ-272500408403011500/206
(कणुजा)
|
2725004000NRG24081120230776667
|
08/11/2023
|
keshi bai
|
2725004WL016784
|
keshi bai
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539265
|
|
Mrs. KESHI BAI WO BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500408403011500/21
(कणुजा)
|
2725004000NRG24081120230776669
|
08/11/2023
|
HEMLI BAI
|
2725004WL016784
|
HEMLI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539073
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUMBHALGARH
|
RJ-272500408403011500/23
(कणुजा)
|
2725004000NRG24081120230776672
|
08/11/2023
|
SHANKAR LAL
|
2725004WL016784
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539079
|
|
Mr. SHANKER LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUMBHALGARH
|
RJ-272500408403011500/25
(कणुजा)
|
2725004000NRG24081120230776674
|
08/11/2023
|
MEERA
|
2725004WL016784
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539255
|
|
Mrs. MEERA BAI WO PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUMBHALGARH
|
RJ-272500408403011500/33
(कणुजा)
|
2725004000NRG24081120230776676
|
08/11/2023
|
Mohani bai
|
2725004WL016784
|
Mohani bai
|
00606
|
SBIN0RRMRGB
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539067
|
|
Mrs. MOVANI BAI WO MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUMBHALGARH
|
RJ-272500408403011500/38
(कणुजा)
|
2725004000NRG24081120230776756
|
08/11/2023
|
SOHNI BAI
|
2725004WL016786
|
SOHNI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539245
|
|
Mrs. SOHANI BAI WO UDAY LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUMBHALGARH
|
RJ-272500408403011500/57
(कणुजा)
|
2725004000NRG24081120230776685
|
08/11/2023
|
SITA
|
2725004WL016784
|
SITA
|
00606
|
SBIN0RRMRGB
|
188
|
188
|
Processed
|
20/02/2024
|
|
0602539248
|
|
Mrs. SITA DEVI WO LADU RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUMBHALGARH
|
RJ-272500408403011500/82
(कणुजा)
|
2725004000NRG24081120230776691
|
08/11/2023
|
KANNARAM
|
2725004WL016784
|
KANNARAM
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602539276
|
|
Mr. KANA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUMBHALGARH
|
RJ-272500408403011500/84
(कणुजा)
|
2725004000NRG24081120230776692
|
08/11/2023
|
Rukmani
|
2725004WL016784
|
Rukmani
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539242
|
|
Mrs. RUKMANI BAI WO PANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUMBHALGARH
|
RJ-272500408403011500/85
(कणुजा)
|
2725004000NRG24081120230776693
|
08/11/2023
|
DAKHURI BAI
|
2725004WL016784
|
DAKHURI BAI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539268
|
|
Mrs. DAKHU BAI WO PANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUMBHALGARH
|
RJ-272500408403011500/88
(कणुजा)
|
2725004000NRG24081120230776695
|
08/11/2023
|
AMRI BAI
|
2725004WL016784
|
AMRI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539210
|
|
AmariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
KUMBHALGARH
|
RJ-272500408403011500/91
(कणुजा)
|
2725004000NRG24081120230776697
|
08/11/2023
|
mohani
|
2725004WL016784
|
mohani
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539231
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUMBHALGARH
|
RJ-272500408403011500/92
(कणुजा)
|
2725004000NRG24081120230776698
|
08/11/2023
|
KESI BAI
|
2725004WL016784
|
KESI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539114
|
|
KESI BAI /LAKHMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUMBHALGARH
|
RJ-272500408403011500/93
(कणुजा)
|
2725004000NRG24081120230776699
|
08/11/2023
|
HANJARI
|
2725004WL016784
|
HANJARI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539201
|
|
Mrs. HANJARI DEVI WO LALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUMBHALGARH
|
RJ-272500408403011800/125
(कणुजा)
|
2725004000NRG24081120230776770
|
08/11/2023
|
kalki bai
|
2725004WL016786
|
kalki bai
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539241
|
|
Mrs. KALKI BAI WO GHISA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUMBHALGARH
|
RJ-272500408403011800/27
(कणुजा)
|
2725004000NRG24081120230776785
|
08/11/2023
|
CHENA RAM
|
2725004WL016786
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539071
|
|
Mr. CHENA RAM S/O DUNGA RAM MOGIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUMBHALGARH
|
RJ-272500408403011800/41
(कणुजा)
|
2725004000NRG24081120230776787
|
08/11/2023
|
BHURKI BAI
|
2725004WL016786
|
BHURKI BAI
|
00606
|
SBIN0RRMRGB
|
752
|
752
|
Processed
|
20/02/2024
|
|
0602539187
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUMBHALGARH
|
RJ-272500408403011800/43
(कणुजा)
|
2725004000NRG24081120230776788
|
08/11/2023
|
BHAWRI BAI
|
2725004WL016786
|
BHAWRI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539206
|
|
Mrs. BHAWARI BAI WO KHAMAN SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96972
|
96972
|
|
|
|
|
|
|
|
|
178
|
KUMBHALGARH
|
RJ-272500408403010900/268
(कणुजा)
|
2725004000NRG24081120230776882
|
08/11/2023
|
CHAGNI BAI
|
2725004WL016789
|
CHAGNI BAI
|
00698
|
RMGB0000435
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539256
|
|
CHAGANI BAI WO LATE
|
BANK OF BARODA(606985)
|
|
179
|
KUMBHALGARH
|
RJ-272500408403010900/380
(कणुजा)
|
2725004000NRG24081120230776826
|
08/11/2023
|
fefali bai
|
2725004WL016787
|
fefali bai
|
00698
|
RMGB0000435
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539191
|
|
Mrs. PHEPHA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500408403010900/57
(कणुजा)
|
2725004000NRG24081120230776831
|
08/11/2023
|
LILA
|
2725004WL016787
|
LILA
|
00698
|
RMGB0000435
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539217
|
|
Mrs. NILAKI BAI WO HIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUMBHALGARH
|
RJ-272500408403011800/138
(कणुजा)
|
2725004000NRG24081120230776775
|
08/11/2023
|
nana ram
|
2725004WL016786
|
nana ram
|
00698
|
RMGB0000435
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539027
|
|
Mr. NANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
182
|
KUMBHALGARH
|
RJ-272500408403010800/25
(कणुजा)
|
2725004000NRG24081120230776717
|
08/11/2023
|
KESI
|
2725004WL016785
|
KESI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539185
|
|
Mrs. KESHI BAI WO ASHU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500408403010800/3
(कणुजा)
|
2725004000NRG24081120230776720
|
08/11/2023
|
nana
|
2725004WL016785
|
nana
|
00698
|
RMGB0000538
|
564
|
564
|
Processed
|
20/02/2024
|
|
0602539233
|
|
nana
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
184
|
KUMBHALGARH
|
RJ-272500408403010800/31
(कणुजा)
|
2725004000NRG24081120230776721
|
08/11/2023
|
VARDI
|
2725004WL016785
|
VARDI
|
00698
|
RMGB0000538
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539225
|
|
Mrs. VARADI BAI WO HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUMBHALGARH
|
RJ-272500408403010800/70
(कणुजा)
|
2725004000NRG24081120230776736
|
08/11/2023
|
khimli bai
|
2725004WL016785
|
khimli bai
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539227
|
|
Mrs. KHIMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUMBHALGARH
|
RJ-272500408403010800/97
(कणुजा)
|
2725004000NRG24081120230776743
|
08/11/2023
|
nandu bai
|
2725004WL016785
|
nandu bai
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539216
|
|
Mrs. NANDU BAI WO SOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUMBHALGARH
|
RJ-272500408403010900/114
(कणुजा)
|
2725004000NRG24081120230776863
|
08/11/2023
|
LALKI
|
2725004WL016789
|
LALKI
|
00698
|
RMGB0000538
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602539238
|
|
Mrs. LALI BAI WO AMMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUMBHALGARH
|
RJ-272500408403010900/122
(कणुजा)
|
2725004000NRG24081120230776802
|
08/11/2023
|
KHUMARAM
|
2725004WL016787
|
KHUMARAM
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539022
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUMBHALGARH
|
RJ-272500408403010900/133
(कणुजा)
|
2725004000NRG24081120230776805
|
08/11/2023
|
Cunki
|
2725004WL016787
|
Cunki
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539188
|
|
Mrs. CHUNAKI BAI WO GANESH LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUMBHALGARH
|
RJ-272500408403010900/137
(कणुजा)
|
2725004000NRG24081120230776869
|
08/11/2023
|
kasani devi
|
2725004WL016789
|
kasani devi
|
00698
|
RMGB0000538
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602539244
|
|
Mrs. KASANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUMBHALGARH
|
RJ-272500408403010900/155
(कणुजा)
|
2725004000NRG24081120230776872
|
08/11/2023
|
bhawari
|
2725004WL016789
|
bhawari
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539269
|
|
Mrs. BHANVARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500408403010900/173
(कणुजा)
|
2725004000NRG24081120230776876
|
08/11/2023
|
KISHAN SINGH
|
2725004WL016789
|
KISHAN SINGH
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539018
|
|
Mr. KISHAN SINGH KHARVAD SO BHIM SINGH K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500408403010900/197
(कणुजा)
|
2725004000NRG24081120230776879
|
08/11/2023
|
PRATABI BAI
|
2725004WL016789
|
PRATABI BAI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539063
|
|
PRATAPI BAI
|
BANK OF BARODA(606985)
|
|
194
|
KUMBHALGARH
|
RJ-272500408403010900/299
(कणुजा)
|
2725004000NRG24081120230776883
|
08/11/2023
|
kamla
|
2725004WL016789
|
kamla
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539230
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMBHALGARH
|
RJ-272500408403010900/309
(कणुजा)
|
2725004000NRG24081120230776816
|
08/11/2023
|
fafli
|
2725004WL016787
|
fafli
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539190
|
|
Mrs. PHEPHALI BAI WO KANHAIYA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500408403010900/32
(कणुजा)
|
2725004000NRG24081120230776886
|
08/11/2023
|
HIRARAM
|
2725004WL016789
|
HIRARAM
|
00698
|
RMGB0000538
|
570
|
570
|
Processed
|
20/02/2024
|
|
0602539019
|
|
Mr. HIRA RAM BHIL SO KHUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500408403010900/328
(कणुजा)
|
2725004000NRG24081120230776822
|
08/11/2023
|
MANJU BAI
|
2725004WL016787
|
MANJU BAI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539017
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500408403010900/342
(कणुजा)
|
2725004000NRG24081120230776824
|
08/11/2023
|
pushpa bai
|
2725004WL016787
|
pushpa bai
|
00698
|
RMGB0000538
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0602539021
|
|
Mrs. PUSHPA BAI WO LAKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500408403010900/357
(कणुजा)
|
2725004000NRG24081120230776888
|
08/11/2023
|
roshaki bai
|
2725004WL016789
|
roshaki bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539026
|
|
Mrs. ROSHAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500408403010900/378
(कणुजा)
|
2725004000NRG24081120230776889
|
08/11/2023
|
lila
|
2725004WL016789
|
lila
|
00698
|
RMGB0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602539024
|
|
Mrs. LILA BAI WO BHANWAR AL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KUMBHALGARH
|
RJ-272500408403010900/396
(कणुजा)
|
2725004000NRG24081120230776827
|
08/11/2023
|
movani bai
|
2725004WL016787
|
movani bai
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539221
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500408403010900/403
(कणुजा)
|
2725004000NRG24081120230776890
|
08/11/2023
|
rekha kumari
|
2725004WL016789
|
rekha kumari
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602539028
|
|
Mrs. REKHA KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUMBHALGARH
|
RJ-272500408403010900/41
(कणुजा)
|
2725004000NRG24081120230776828
|
08/11/2023
|
HANJARI BAI
|
2725004WL016787
|
HANJARI BAI
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0602539263
|
|
HANJARI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
204
|
KUMBHALGARH
|
RJ-272500408403010900/420
(कणुजा)
|
2725004000NRG24081120230776892
|
08/11/2023
|
keshi
|
2725004WL016789
|
keshi
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539031
|
|
MS KESHIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMBHALGARH
|
RJ-272500408403010900/61
(कणुजा)
|
2725004000NRG24081120230776897
|
08/11/2023
|
NOJAKI BAI
|
2725004WL016789
|
NOJAKI BAI
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539237
|
|
Mrs. NOJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500408403010900/96
(कणुजा)
|
2725004000NRG24081120230776900
|
08/11/2023
|
Rajki
|
2725004WL016789
|
Rajki
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539228
|
|
Mrs. RAJAKI BAI WO PREM LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUMBHALGARH
|
RJ-272500408403011500/103
(कणुजा)
|
2725004000NRG24081120230776639
|
08/11/2023
|
KANKI BAI
|
2725004WL016784
|
KANKI BAI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539179
|
|
Mrs. KANAKI BAI WO LADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUMBHALGARH
|
RJ-272500408403011500/110
(कणुजा)
|
2725004000NRG24081120230776640
|
08/11/2023
|
ROOPLI
|
2725004WL016784
|
ROOPLI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539243
|
|
Mrs. RUPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUMBHALGARH
|
RJ-272500408403011500/113
(कणुजा)
|
2725004000NRG24081120230776641
|
08/11/2023
|
Nojaram megwal
|
2725004WL016784
|
Nojaram megwal
|
00698
|
RMGB0000538
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539112
|
|
NOJA RAM MEGHWAL SON
|
BANK OF BARODA(606985)
|
|
210
|
KUMBHALGARH
|
RJ-272500408403011500/114
(कणुजा)
|
2725004000NRG24081120230776745
|
08/11/2023
|
AMRI BAI
|
2725004WL016786
|
AMRI BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539059
|
|
Mrs. AMRI BAI WO HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KUMBHALGARH
|
RJ-272500408403011500/118
(कणुजा)
|
2725004000NRG24081120230776643
|
08/11/2023
|
GANGA BAI
|
2725004WL016784
|
GANGA BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539198
|
|
Mrs. GANGA BAI WO MOHAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUMBHALGARH
|
RJ-272500408403011500/119
(कणुजा)
|
2725004000NRG24081120230776746
|
08/11/2023
|
chnda
|
2725004WL016786
|
chnda
|
00698
|
RMGB0000538
|
1504
|
1504
|
Processed
|
20/02/2024
|
|
0602539189
|
|
chnda
|
INDUSIND BANK(607189)
|
|
213
|
KUMBHALGARH
|
RJ-272500408403011500/124
(कणुजा)
|
2725004000NRG24081120230776646
|
08/11/2023
|
PRATABI
|
2725004WL016784
|
PRATABI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539208
|
|
Mrs. PRTABEE BAI WO MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KUMBHALGARH
|
RJ-272500408403011500/137
(कणुजा)
|
2725004000NRG24081120230776649
|
08/11/2023
|
movani bai
|
2725004WL016784
|
movani bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539214
|
|
Mrs. MOVANI BAI WO NAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KUMBHALGARH
|
RJ-272500408403011500/140
(कणुजा)
|
2725004000NRG24081120230776747
|
08/11/2023
|
LERKI BAI
|
2725004WL016786
|
LERKI BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539239
|
|
Mrs. LERAKI BAI WO LALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KUMBHALGARH
|
RJ-272500408403011500/157
(कणुजा)
|
2725004000NRG24081120230776652
|
08/11/2023
|
AMRI BAI
|
2725004WL016784
|
AMRI BAI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539207
|
|
Mrs. AMRI BAI WO NANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KUMBHALGARH
|
RJ-272500408403011500/158
(कणुजा)
|
2725004000NRG24081120230776653
|
08/11/2023
|
Partudi
|
2725004WL016784
|
Partudi
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539025
|
|
Mrs. PARATUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KUMBHALGARH
|
RJ-272500408403011500/159
(कणुजा)
|
2725004000NRG24081120230776654
|
08/11/2023
|
MANKI
|
2725004WL016784
|
MANKI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539229
|
|
Mrs. MANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KUMBHALGARH
|
RJ-272500408403011500/173
(कणुजा)
|
2725004000NRG24081120230776660
|
08/11/2023
|
Pemaram Bhil
|
2725004WL016784
|
Pemaram Bhil
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539254
|
|
Mr. PEMA RAM SO DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KUMBHALGARH
|
RJ-272500408403011500/20
(कणुजा)
|
2725004000NRG24081120230776665
|
08/11/2023
|
PEMA RAM BHIL
|
2725004WL016784
|
PEMA RAM BHIL
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539272
|
|
Mr. PEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KUMBHALGARH
|
RJ-272500408403011500/22
(कणुजा)
|
2725004000NRG24081120230776670
|
08/11/2023
|
HIRKI BAI
|
2725004WL016784
|
HIRKI BAI
|
00698
|
RMGB0000538
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539200
|
|
Mrs. HIRAKI BAI WO PEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KUMBHALGARH
|
RJ-272500408403011500/39
(कणुजा)
|
2725004000NRG24081120230776678
|
08/11/2023
|
Lali
|
2725004WL016784
|
Lali
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539220
|
|
Mrs. LALI BAI WO MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KUMBHALGARH
|
RJ-272500408403011500/51
(कणुजा)
|
2725004000NRG24081120230776682
|
08/11/2023
|
Devli bai
|
2725004WL016784
|
Devli bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539193
|
|
Mrs. DEVAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KUMBHALGARH
|
RJ-272500408403011500/66
(कणुजा)
|
2725004000NRG24081120230776686
|
08/11/2023
|
dalyi
|
2725004WL016784
|
dalyi
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539195
|
|
Mrs. DAYLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KUMBHALGARH
|
RJ-272500408403011500/67
(कणुजा)
|
2725004000NRG24081120230776687
|
08/11/2023
|
KAMLI BAI
|
2725004WL016784
|
KAMLI BAI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539177
|
|
Mrs. KAMALI BAI WO VALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KUMBHALGARH
|
RJ-272500408403011500/71
(कणुजा)
|
2725004000NRG24081120230776688
|
08/11/2023
|
DHULKI
|
2725004WL016784
|
DHULKI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539194
|
|
Mrs. DHULI BAI WO DALLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KUMBHALGARH
|
RJ-272500408403011500/77
(कणुजा)
|
2725004000NRG24081120230776689
|
08/11/2023
|
Navli
|
2725004WL016784
|
Navli
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539023
|
|
Mrs. NAVALI BAI WO SHANKAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KUMBHALGARH
|
RJ-272500408403011500/87
(कणुजा)
|
2725004000NRG24081120230776694
|
08/11/2023
|
BHURKI BAI
|
2725004WL016784
|
BHURKI BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539264
|
|
Mrs. BHURI BAI WO PADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KUMBHALGARH
|
RJ-272500408403011500/90
(कणुजा)
|
2725004000NRG24081120230776696
|
08/11/2023
|
DALU BAI
|
2725004WL016784
|
DALU BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539192
|
|
Mrs. DALUDI BAI WO JIVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KUMBHALGARH
|
RJ-272500408403011500/97
(कणुजा)
|
2725004000NRG24081120230776701
|
08/11/2023
|
vali
|
2725004WL016784
|
vali
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539223
|
|
Mrs. VALI BAI WO SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KUMBHALGARH
|
RJ-272500408403011500/99
(कणुजा)
|
2725004000NRG24081120230776702
|
08/11/2023
|
nanki
|
2725004WL016784
|
nanki
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539236
|
|
Mrs. NANI BAI WO JAVERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KUMBHALGARH
|
RJ-272500408403011800/113
(कणुजा)
|
2725004000NRG24081120230776765
|
08/11/2023
|
tulsi bai
|
2725004WL016786
|
tulsi bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539016
|
|
Mrs. TULSI BAI WO DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KUMBHALGARH
|
RJ-272500408403011800/114
(कणुजा)
|
2725004000NRG24081120230776766
|
08/11/2023
|
MOTKI BAI
|
2725004WL016786
|
MOTKI BAI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539029
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KUMBHALGARH
|
RJ-272500408403011800/117
(कणुजा)
|
2725004000NRG24081120230776767
|
08/11/2023
|
bhanvri bai
|
2725004WL016786
|
bhanvri bai
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539211
|
|
Mrs. BHANVRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KUMBHALGARH
|
RJ-272500408403011800/122
(कणुजा)
|
2725004000NRG24081120230776768
|
08/11/2023
|
PUSHPA BAI
|
2725004WL016786
|
PUSHPA BAI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539068
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KUMBHALGARH
|
RJ-272500408403011800/131
(कणुजा)
|
2725004000NRG24081120230776773
|
08/11/2023
|
jhumali bai
|
2725004WL016786
|
jhumali bai
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539203
|
|
Mrs. JHUMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KUMBHALGARH
|
RJ-272500408403011800/134
(कणुजा)
|
2725004000NRG24081120230776774
|
08/11/2023
|
anita
|
2725004WL016786
|
anita
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539204
|
|
MS ANITA BAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUMBHALGARH
|
RJ-272500408403011800/139
(कणुजा)
|
2725004000NRG24081120230776776
|
08/11/2023
|
khimali bai
|
2725004WL016786
|
khimali bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539178
|
|
Mrs. KHIMALI BAI WO BHERA RAM MOGIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KUMBHALGARH
|
RJ-272500408403011800/146
(कणुजा)
|
2725004000NRG24081120230776778
|
08/11/2023
|
lehri bai
|
2725004WL016786
|
lehri bai
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0602539275
|
|
Mrs. LEHRI BAI WO LAXMAN SINGH DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KUMBHALGARH
|
RJ-272500408403011800/153
(कणुजा)
|
2725004000NRG24081120230776779
|
08/11/2023
|
sushila devi
|
2725004WL016786
|
sushila devi
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539252
|
|
SUSHILA DEVI WO KAN
|
BANK OF BARODA(606985)
|
|
241
|
KUMBHALGARH
|
RJ-272500408403011800/158
(कणुजा)
|
2725004000NRG24081120230776780
|
08/11/2023
|
suriya kunwar
|
2725004WL016786
|
suriya kunwar
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
0602539250
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMBHALGARH
|
RJ-272500408403011800/169
(कणुजा)
|
2725004000NRG24081120230776781
|
08/11/2023
|
PARTHA RAM
|
2725004WL016786
|
PARTHA RAM
|
00698
|
RMGB0000538
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539030
|
|
Mr. PARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KUMBHALGARH
|
RJ-272500408403011800/45
(कणुजा)
|
2725004000NRG24081120230776789
|
08/11/2023
|
ganga
|
2725004WL016786
|
ganga
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539197
|
|
Mrs. GANGALI BAI WO HIRA SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KUMBHALGARH
|
RJ-272500408403011800/62
(कणुजा)
|
2725004000NRG24081120230776790
|
08/11/2023
|
DHAPURI
|
2725004WL016786
|
DHAPURI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0602539196
|
|
Mrs. DHAPUDI BAI WO BHAWAR SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KUMBHALGARH
|
RJ-272500408403011800/83
(कणुजा)
|
2725004000NRG24081120230776794
|
08/11/2023
|
bhwari
|
2725004WL016786
|
bhwari
|
00698
|
RMGB0000538
|
1128
|
1128
|
Processed
|
20/02/2024
|
|
0602539205
|
|
Mrs. BHANWARI BAI WO PYAR CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KUMBHALGARH
|
RJ-272500408403011800/96
(कणुजा)
|
2725004000NRG24081120230776797
|
08/11/2023
|
KAMLA BAI
|
2725004WL016786
|
KAMLA BAI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
20/02/2024
|
|
0602539266
|
|
Mrs. KAMALI BAI WO RAJU SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KUMBHALGARH
|
RJ-272500408403011900/102
(कणुजा)
|
2725004000NRG24081120230776839
|
08/11/2023
|
Kamli bai Khtik
|
2725004WL016788
|
Kamli bai Khtik
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602539182
|
|
Mrs. KAMALA DEVI WO DHANRAJ KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KUMBHALGARH
|
RJ-272500408403011900/113
(कणुजा)
|
2725004000NRG24081120230776841
|
08/11/2023
|
Khamani bai
|
2725004WL016788
|
Khamani bai
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539074
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KUMBHALGARH
|
RJ-272500408403011900/122
(कणुजा)
|
2725004000NRG24081120230776842
|
08/11/2023
|
nadan
|
2725004WL016788
|
nadan
|
00698
|
RMGB0000538
|
190
|
190
|
Processed
|
20/02/2024
|
|
0602539215
|
|
Mrs. NANDA DEVI WO DINESH CHAND LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KUMBHALGARH
|
RJ-272500408403011900/126
(कणुजा)
|
2725004000NRG24081120230776843
|
08/11/2023
|
pan singh
|
2725004WL016788
|
pan singh
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539020
|
|
Mr. PAN SINGH KHARVAD SO BHVANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KUMBHALGARH
|
RJ-272500408403011900/13
(कणुजा)
|
2725004000NRG24081120230776844
|
08/11/2023
|
kasni
|
2725004WL016788
|
kasni
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539181
|
|
Mrs. KASHANI BAI WO SHANKAR SINGH KHARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KUMBHALGARH
|
RJ-272500408403011900/135
(कणुजा)
|
2725004000NRG24081120230776845
|
08/11/2023
|
devi bai
|
2725004WL016788
|
devi bai
|
00698
|
RMGB0000538
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602539257
|
|
Mrs. DEVI BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUMBHALGARH
|
RJ-272500408403011900/137
(कणुजा)
|
2725004000NRG24081120230776846
|
08/11/2023
|
sushila bai
|
2725004WL016788
|
sushila bai
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539251
|
|
SUSHILA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
254
|
KUMBHALGARH
|
RJ-272500408403011900/153
(कणुजा)
|
2725004000NRG24081120230776848
|
08/11/2023
|
pushpa
|
2725004WL016788
|
pushpa
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539032
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KUMBHALGARH
|
RJ-272500408403011900/17
(कणुजा)
|
2725004000NRG24081120230776849
|
08/11/2023
|
Takht singh rajput
|
2725004WL016788
|
Takht singh rajput
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539253
|
|
Mr. TAKHAT SINGH SO BHAWANI SINGH KHARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KUMBHALGARH
|
RJ-272500408403011900/32
(कणुजा)
|
2725004000NRG24081120230776850
|
08/11/2023
|
Kesi bai
|
2725004WL016788
|
Kesi bai
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539184
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KUMBHALGARH
|
RJ-272500408403011900/44
(कणुजा)
|
2725004000NRG24081120230776853
|
08/11/2023
|
RATNI BAI
|
2725004WL016788
|
RATNI BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602539260
|
|
Mrs. RATNI BAI WO RUP SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KUMBHALGARH
|
RJ-272500408403011900/47
(कणुजा)
|
2725004000NRG24081120230776854
|
08/11/2023
|
Sushila
|
2725004WL016788
|
Sushila
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539247
|
|
Mrs. SUSHILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KUMBHALGARH
|
RJ-272500408403011900/59
(कणुजा)
|
2725004000NRG24081120230776856
|
08/11/2023
|
Sovni
|
2725004WL016788
|
Sovni
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539246
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KUMBHALGARH
|
RJ-272500408403011900/6
(कणुजा)
|
2725004000NRG24081120230776857
|
08/11/2023
|
kesi
|
2725004WL016788
|
kesi
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539186
|
|
Mrs. KESI BAI WO KISHANA SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KUMBHALGARH
|
RJ-272500408403011900/99
(कणुजा)
|
2725004000NRG24081120230776860
|
08/11/2023
|
Gopi bai
|
2725004WL016788
|
Gopi bai
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602539271
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148992
|
148992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463064
|
463064
|
|
|
|
|
|
|
|