|
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-272500407103002500/1129
(अण्टालिया)
|
2725004000NRG24230420230016555
|
23/04/2023
|
tulsi bai
|
2725004WL000503
|
tulsi bai
|
00045
|
BARB0KELWAX
|
875
|
875
|
Processed
|
12/05/2023
|
|
1486906063
|
|
Tulsi Bai
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407103002500/1137
(अण्टालिया)
|
2725004000NRG24230420230016556
|
23/04/2023
|
SEEMA DEVI
|
2725004WL000503
|
SEEMA DEVI
|
00045
|
BARB0KELWAX
|
350
|
350
|
Processed
|
12/05/2023
|
|
1486906059
|
|
SEEMA DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500407103002500/1352
(अण्टालिया)
|
2725004000NRG24230420230016563
|
23/04/2023
|
japu devi
|
2725004WL000503
|
japu devi
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906069
|
|
Japu Devi
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500407103002500/348
(अण्टालिया)
|
2725004000NRG24230420230016575
|
23/04/2023
|
KAMALA
|
2725004WL000503
|
KAMALA
|
00045
|
BARB0KELWAX
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906066
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500407103002500/348
(अण्टालिया)
|
2725004000NRG24230420230016574
|
23/04/2023
|
mukesh
|
2725004WL000503
|
mukesh
|
00045
|
BARB0KELWAX
|
525
|
525
|
Processed
|
12/05/2023
|
|
1486906067
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500407103002500/359
(अण्टालिया)
|
2725004000NRG24230420230016579
|
23/04/2023
|
nahar singh
|
2725004WL000503
|
nahar singh
|
00045
|
BARB0KELWAX
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906071
|
|
Nahar Singh
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500407103002500/373
(अण्टालिया)
|
2725004000NRG24230420230016580
|
23/04/2023
|
HANGA BAI
|
2725004WL000503
|
HANGA BAI
|
00045
|
BARB0KELWAX
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906061
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500407103002500/379
(अण्टालिया)
|
2725004000NRG24230420230016581
|
23/04/2023
|
tulsi
|
2725004WL000503
|
tulsi
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906057
|
|
TULSI BAI WO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500407103002500/380
(अण्टालिया)
|
2725004000NRG24230420230016582
|
23/04/2023
|
SOVAN DEVI
|
2725004WL000503
|
SOVAN DEVI
|
00045
|
BARB0KELWAX
|
525
|
525
|
Processed
|
12/05/2023
|
|
1486906062
|
|
SOVANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500407103002500/531
(अण्टालिया)
|
2725004000NRG24230420230016604
|
23/04/2023
|
Rupli
|
2725004WL000504
|
Rupli
|
00045
|
BARB0KELWAX
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906056
|
|
ROOPLI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUMBHALGARH
|
RJ-272500407103002500/706
(अण्टालिया)
|
2725004000NRG24230420230016584
|
23/04/2023
|
NOJI
|
2725004WL000503
|
NOJI
|
00045
|
BARB0KELWAX
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906058
|
|
NOJI BAI WO HIR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500407103002500/806
(अण्टालिया)
|
2725004000NRG24230420230016597
|
23/04/2023
|
JATU BAI
|
2725004WL000503
|
JATU BAI
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906072
|
|
Jatu Devi
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500407103002500/976
(अण्टालिया)
|
2725004000NRG24230420230016603
|
23/04/2023
|
MANGI BAI
|
2725004WL000503
|
MANGI BAI
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906073
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500407103002600/1121
(अण्टालिया)
|
2725004000NRG24230420230016606
|
23/04/2023
|
bhurki
|
2725004WL000504
|
bhurki
|
00045
|
BARB0KELWAX
|
608
|
608
|
Processed
|
12/05/2023
|
|
1486906070
|
|
Bhuraki
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500407103002600/1368
(अण्टालिया)
|
2725004000NRG24230420230016612
|
23/04/2023
|
Santu bhil
|
2725004WL000504
|
Santu bhil
|
00045
|
BARB0KELWAX
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906068
|
|
Santu Bhil
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500407103002600/259
(अण्टालिया)
|
2725004000NRG24230420230016614
|
23/04/2023
|
tamu bai
|
2725004WL000504
|
tamu bai
|
00045
|
BARB0KELWAX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906064
|
|
Tamu Bai
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500407103002600/277
(अण्टालिया)
|
2725004000NRG24230420230016617
|
23/04/2023
|
Ganeshi bai
|
2725004WL000504
|
Ganeshi bai
|
00045
|
BARB0KELWAX
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906060
|
|
GANESHI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
KUMBHALGARH
|
RJ-272500407103003000/965
(अण्टालिया)
|
2725004000NRG24230420230016545
|
23/04/2023
|
KHEMI BAI
|
2725004WL000502
|
KHEMI BAI
|
00045
|
BARB0KELWAX
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1486906065
|
|
Khemli Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19943
|
19943
|
|
|
|
|
|
|
|
|
19
|
KUMBHALGARH
|
RJ-272500407103002500/343
(अण्टालिया)
|
2725004000NRG24230420230016572
|
23/04/2023
|
Bheru lal Rebari
|
2725004WL000503
|
Bheru lal Rebari
|
00048
|
BKID0006684
|
525
|
525
|
Processed
|
12/05/2023
|
|
1486906101
|
|
BHAIRU LAL S/O GOPAL LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
20
|
KUMBHALGARH
|
RJ-272500407103002500/1034
(अण्टालिया)
|
2725004000NRG24230420230016552
|
23/04/2023
|
Manju Devi
|
2725004WL000503
|
Manju Devi
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906046
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUMBHALGARH
|
RJ-272500407103002500/1279
(अण्टालिया)
|
2725004000NRG24230420230016561
|
23/04/2023
|
kasturi
|
2725004WL000503
|
kasturi
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906047
|
|
KATURI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
KUMBHALGARH
|
RJ-272500407103002600/478
(अण्टालिया)
|
2725004000NRG24230420230016631
|
23/04/2023
|
Vimali
|
2725004WL000504
|
Vimali
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906045
|
|
KHIMALI
|
ICICI BANK LTD(508534)
|
|
23
|
KUMBHALGARH
|
RJ-272500407103002600/494
(अण्टालिया)
|
2725004000NRG24230420230016637
|
23/04/2023
|
CHAINA BHIL
|
2725004WL000504
|
CHAINA BHIL
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
12/05/2023
|
|
1486906048
|
|
CHENA
|
ICICI BANK LTD(508534)
|
|
24
|
KUMBHALGARH
|
RJ-272500407103003000/125
(अण्टालिया)
|
2725004000NRG24230420230016531
|
23/04/2023
|
DOLA RAM BALAI
|
2725004WL000502
|
DOLA RAM BALAI
|
00168
|
ICIC0000538
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906049
|
|
DOLA RAM
|
ICICI BANK LTD(508534)
|
|
25
|
KUMBHALGARH
|
RJ-272500407103003000/153
(अण्टालिया)
|
2725004000NRG24230420230016537
|
23/04/2023
|
SHANKAR LAL KHUMAR
|
2725004WL000502
|
SHANKAR LAL KHUMAR
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1486906044
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
26
|
KUMBHALGARH
|
RJ-272500407103002500/111
(अण्टालिया)
|
2725004000NRG24230420230016554
|
23/04/2023
|
KELAN BAI
|
2725004WL000503
|
KELAN BAI
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906122
|
|
KELAN BAI
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500407103002500/1179
(अण्टालिया)
|
2725004000NRG24230420230016558
|
23/04/2023
|
kalu lal
|
2725004WL000503
|
kalu lal
|
00168
|
ICIC0006679
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906100
|
|
kalu lal
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
28
|
KUMBHALGARH
|
RJ-272500407103002500/329
(अण्टालिया)
|
2725004000NRG24230420230016567
|
23/04/2023
|
SHAYARI BHIL
|
2725004WL000503
|
SHAYARI BHIL
|
00168
|
ICIC0006692
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906118
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMBHALGARH
|
RJ-272500407103002500/344
(अण्टालिया)
|
2725004000NRG24230420230016573
|
23/04/2023
|
SAHABI REBARI
|
2725004WL000503
|
SAHABI REBARI
|
00168
|
ICIC0006692
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906117
|
|
MRS SAHEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMBHALGARH
|
RJ-272500407103002600/287
(अण्टालिया)
|
2725004000NRG24230420230016620
|
23/04/2023
|
keshki
|
2725004WL000504
|
keshki
|
00168
|
ICIC0006692
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906043
|
|
KESHAKI
|
ICICI BANK LTD(508534)
|
|
31
|
KUMBHALGARH
|
RJ-272500407103002600/442
(अण्टालिया)
|
2725004000NRG24230420230016622
|
23/04/2023
|
LEHARI
|
2725004WL000504
|
LEHARI
|
00168
|
ICIC0006692
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906115
|
|
LERAKI
|
ICICI BANK LTD(508534)
|
|
32
|
KUMBHALGARH
|
RJ-272500407103002600/446
(अण्टालिया)
|
2725004000NRG24230420230016624
|
23/04/2023
|
Vardi bai
|
2725004WL000504
|
Vardi bai
|
00168
|
ICIC0006692
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906042
|
|
Mrs. VARADI BAI WO KHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500407103002600/451
(अण्टालिया)
|
2725004000NRG24230420230016626
|
23/04/2023
|
TULSI
|
2725004WL000504
|
TULSI
|
00168
|
ICIC0006692
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906112
|
|
TULSI S/O NATHU GAMETI
|
ICICI BANK LTD(508534)
|
|
34
|
KUMBHALGARH
|
RJ-272500407103002600/456
(अण्टालिया)
|
2725004000NRG24230420230016628
|
23/04/2023
|
BENKI GAMETI
|
2725004WL000504
|
BENKI GAMETI
|
00168
|
ICIC0006692
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906114
|
|
BENKI GAMETI
|
ICICI BANK LTD(508534)
|
|
35
|
KUMBHALGARH
|
RJ-272500407103002600/462
(अण्टालिया)
|
2725004000NRG24230420230016629
|
23/04/2023
|
KAKUDI
|
2725004WL000504
|
KAKUDI
|
00168
|
ICIC0006692
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486906113
|
|
KANKUDI
|
ICICI BANK LTD(508534)
|
|
36
|
KUMBHALGARH
|
RJ-272500407103002600/489
(अण्टालिया)
|
2725004000NRG24230420230016635
|
23/04/2023
|
SANGARI BAI
|
2725004WL000504
|
SANGARI BAI
|
00168
|
ICIC0006692
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1486906123
|
|
Mrs. HANGARI WO KHETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500407103002600/490
(अण्टालिया)
|
2725004000NRG24230420230016636
|
23/04/2023
|
MOHAN GAMETI
|
2725004WL000504
|
MOHAN GAMETI
|
00168
|
ICIC0006692
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906111
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
38
|
KUMBHALGARH
|
RJ-272500407103002600/805
(अण्टालिया)
|
2725004000NRG24230420230016643
|
23/04/2023
|
NAVLI
|
2725004WL000504
|
NAVLI
|
00168
|
ICIC0006692
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486906116
|
|
Mrs. NAVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500407103003000/107
(अण्टालिया)
|
2725004000NRG24230420230016523
|
23/04/2023
|
HIRI BAI
|
2725004WL000502
|
HIRI BAI
|
00168
|
ICIC0006692
|
772
|
772
|
Processed
|
12/05/2023
|
|
1486906121
|
|
Mrs. HIRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500407103003000/112
(अण्टालिया)
|
2725004000NRG24230420230016526
|
23/04/2023
|
magani bai balai
|
2725004WL000502
|
magani bai balai
|
00168
|
ICIC0006692
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906109
|
|
Mrs. MANGNI BAI WO DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500407103003000/114
(अण्टालिया)
|
2725004000NRG24230420230016527
|
23/04/2023
|
SIMITRA BAI MEGHWAL
|
2725004WL000502
|
SIMITRA BAI MEGHWAL
|
00168
|
ICIC0006692
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1486906110
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMBHALGARH
|
RJ-272500407103003000/116
(अण्टालिया)
|
2725004000NRG24230420230016529
|
23/04/2023
|
NANDA RAM
|
2725004WL000502
|
NANDA RAM
|
00168
|
ICIC0006692
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1486906103
|
|
Mr. NANDA RAM MEGHWAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500407103003000/121
(अण्टालिया)
|
2725004000NRG24230420230016530
|
23/04/2023
|
BHANWARI BAI
|
2725004WL000502
|
BHANWARI BAI
|
00168
|
ICIC0006692
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1486906120
|
|
BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500407103003000/128-A
(अण्टालिया)
|
2725004000NRG24230420230016532
|
23/04/2023
|
KANYA BAI
|
2725004WL000502
|
KANYA BAI
|
00168
|
ICIC0006692
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906106
|
|
Mrs. KANYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500407103003000/131
(अण्टालिया)
|
2725004000NRG24230420230016533
|
23/04/2023
|
RAKU BAI
|
2725004WL000502
|
RAKU BAI
|
00168
|
ICIC0006692
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1486906104
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500407103003000/140
(अण्टालिया)
|
2725004000NRG24230420230016534
|
23/04/2023
|
BHANWARI BAI
|
2725004WL000502
|
BHANWARI BAI
|
00168
|
ICIC0006692
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906119
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
KUMBHALGARH
|
RJ-272500407103003000/160
(अण्टालिया)
|
2725004000NRG24230420230016538
|
23/04/2023
|
SAVITA VAISHANAV
|
2725004WL000502
|
SAVITA VAISHANAV
|
00168
|
ICIC0006692
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1486906108
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
KUMBHALGARH
|
RJ-272500407103003000/625
(अण्टालिया)
|
2725004000NRG24230420230016539
|
23/04/2023
|
sayri
|
2725004WL000502
|
sayri
|
00168
|
ICIC0006692
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906124
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
49
|
KUMBHALGARH
|
RJ-272500407103003000/650
(अण्टालिया)
|
2725004000NRG24230420230016541
|
23/04/2023
|
RUKMANI DEVI
|
2725004WL000502
|
RUKMANI DEVI
|
00168
|
ICIC0006692
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906102
|
|
Mrs. RUKAMANI BAI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500407103003000/96
(अण्टालिया)
|
2725004000NRG24230420230016544
|
23/04/2023
|
SAYARI MEGHWAL
|
2725004WL000502
|
SAYARI MEGHWAL
|
00168
|
ICIC0006692
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906107
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
KUMBHALGARH
|
RJ-272500407103003000/99
(अण्टालिया)
|
2725004000NRG24230420230016547
|
23/04/2023
|
SOSAR BAI
|
2725004WL000502
|
SOSAR BAI
|
00168
|
ICIC0006692
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1486906105
|
|
SOSAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33337
|
33337
|
|
|
|
|
|
|
|
|
52
|
KUMBHALGARH
|
RJ-272500407103003000/1102
(अण्टालिया)
|
2725004000NRG24230420230016525
|
23/04/2023
|
Noji Bai
|
2725004WL000502
|
Noji Bai
|
00415
|
SBIN0031497
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906075
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
53
|
KUMBHALGARH
|
RJ-272500407103002500/328
(अण्टालिया)
|
2725004000NRG24230420230016566
|
23/04/2023
|
daku
|
2725004WL000503
|
daku
|
00415
|
SBIN0032028
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906088
|
|
MRS DAKHU BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500407103002600/800
(अण्टालिया)
|
2725004000NRG24230420230016642
|
23/04/2023
|
VARJU
|
2725004WL000504
|
VARJU
|
00415
|
SBIN0032028
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906076
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407103003000/1031
(अण्टालिया)
|
2725004000NRG24230420230016518
|
23/04/2023
|
kelasi bai
|
2725004WL000502
|
kelasi bai
|
00415
|
SBIN0032028
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1486906087
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
56
|
KUMBHALGARH
|
RJ-272500407103002500/1011
(अण्टालिया)
|
2725004000NRG24230420230016549
|
23/04/2023
|
Khimali Devi
|
2725004WL000503
|
Khimali Devi
|
00415
|
SBIN0032107
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906086
|
|
MRS KHIMALI DEVI WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500407103002500/1012
(अण्टालिया)
|
2725004000NRG24230420230016550
|
23/04/2023
|
Keshar Devi
|
2725004WL000503
|
Keshar Devi
|
00415
|
SBIN0032107
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906079
|
|
MRS KESHAR WO RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500407103002500/1027
(अण्टालिया)
|
2725004000NRG24230420230016551
|
23/04/2023
|
Chatra ram
|
2725004WL000503
|
Chatra ram
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906074
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500407103002500/1042
(अण्टालिया)
|
2725004000NRG24230420230016553
|
23/04/2023
|
lila
|
2725004WL000503
|
lila
|
00415
|
SBIN0032107
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906094
|
|
MRS LILA WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500407103002500/1165
(अण्टालिया)
|
2725004000NRG24230420230016557
|
23/04/2023
|
santu devi
|
2725004WL000503
|
santu devi
|
00415
|
SBIN0032107
|
875
|
875
|
Processed
|
12/05/2023
|
|
1486906091
|
|
MRS SANTU DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500407103002500/1185
(अण्टालिया)
|
2725004000NRG24230420230016559
|
23/04/2023
|
kamla
|
2725004WL000503
|
kamla
|
00415
|
SBIN0032107
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906055
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500407103002500/1224
(अण्टालिया)
|
2725004000NRG24230420230016560
|
23/04/2023
|
liala
|
2725004WL000503
|
liala
|
00415
|
SBIN0032107
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906080
|
|
MRS LEELA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500407103002500/1337
(अण्टालिया)
|
2725004000NRG24230420230016562
|
23/04/2023
|
ambudi bhil
|
2725004WL000503
|
ambudi bhil
|
00415
|
SBIN0032107
|
175
|
175
|
Processed
|
12/05/2023
|
|
1486906083
|
|
MRS AMBUDI DEVI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500407103002500/1356
(अण्टालिया)
|
2725004000NRG24230420230016564
|
23/04/2023
|
anchi bai
|
2725004WL000503
|
anchi bai
|
00415
|
SBIN0032107
|
875
|
875
|
Processed
|
12/05/2023
|
|
1486906092
|
|
MRS ANACHI BAI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500407103002500/325
(अण्टालिया)
|
2725004000NRG24230420230016565
|
23/04/2023
|
LEHARI
|
2725004WL000503
|
LEHARI
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906095
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500407103002500/335
(अण्टालिया)
|
2725004000NRG24230420230016568
|
23/04/2023
|
NENU BAI REBARI
|
2725004WL000503
|
NENU BAI REBARI
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906081
|
|
MRS NENU BAI WO BHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500407103002500/336
(अण्टालिया)
|
2725004000NRG24230420230016569
|
23/04/2023
|
NENU BAI REBARI
|
2725004WL000503
|
NENU BAI REBARI
|
00415
|
SBIN0032107
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906052
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407103002500/338
(अण्टालिया)
|
2725004000NRG24230420230016570
|
23/04/2023
|
kamla
|
2725004WL000503
|
kamla
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906051
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407103002500/351
(अण्टालिया)
|
2725004000NRG24230420230016576
|
23/04/2023
|
manju bai
|
2725004WL000503
|
manju bai
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906085
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
70
|
KUMBHALGARH
|
RJ-272500407103002500/552
(अण्टालिया)
|
2725004000NRG24230420230016605
|
23/04/2023
|
gita devi
|
2725004WL000504
|
gita devi
|
00415
|
SBIN0032107
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486906053
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407103002500/711
(अण्टालिया)
|
2725004000NRG24230420230016585
|
23/04/2023
|
pratabi bhil
|
2725004WL000503
|
pratabi bhil
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906084
|
|
MR PRATABI BAI WO GOMA JI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500407103002500/723
(अण्टालिया)
|
2725004000NRG24230420230016588
|
23/04/2023
|
gori
|
2725004WL000503
|
gori
|
00415
|
SBIN0032107
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906078
|
|
Mrs. GORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUMBHALGARH
|
RJ-272500407103002500/742
(अण्टालिया)
|
2725004000NRG24230420230016590
|
23/04/2023
|
AIJI
|
2725004WL000503
|
AIJI
|
00415
|
SBIN0032107
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906097
|
|
MRS AIJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500407103002500/769
(अण्टालिया)
|
2725004000NRG24230420230016592
|
23/04/2023
|
MEERA KANWAR
|
2725004WL000503
|
MEERA KANWAR
|
00415
|
SBIN0032107
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906082
|
|
MRS MEERA KUNWAR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500407103002500/772
(अण्टालिया)
|
2725004000NRG24230420230016593
|
23/04/2023
|
patashi bai
|
2725004WL000503
|
patashi bai
|
00415
|
SBIN0032107
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906090
|
|
MRS PATASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500407103002500/776
(अण्टालिया)
|
2725004000NRG24230420230016594
|
23/04/2023
|
manju
|
2725004WL000503
|
manju
|
00415
|
SBIN0032107
|
875
|
875
|
Processed
|
12/05/2023
|
|
1486906096
|
|
MRS MANJU KUNWAR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500407103002500/779
(अण्टालिया)
|
2725004000NRG24230420230016595
|
23/04/2023
|
SHYAM SINGH
|
2725004WL000503
|
SHYAM SINGH
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906077
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500407103002500/819
(अण्टालिया)
|
2725004000NRG24230420230016598
|
23/04/2023
|
jeta ram
|
2725004WL000503
|
jeta ram
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906093
|
|
MR JETA RAM SO LALLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500407103002500/819
(अण्टालिया)
|
2725004000NRG24230420230016599
|
23/04/2023
|
manju
|
2725004WL000503
|
manju
|
00415
|
SBIN0032107
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500407103002600/1250
(अण्टालिया)
|
2725004000NRG24230420230016609
|
23/04/2023
|
keshu lal
|
2725004WL000504
|
keshu lal
|
00415
|
SBIN0032107
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486906099
|
|
MR KESHU LAL SO DHULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500407103002600/444
(अण्टालिया)
|
2725004000NRG24230420230016623
|
23/04/2023
|
Hajari
|
2725004WL000504
|
Hajari
|
00415
|
SBIN0032107
|
304
|
304
|
Processed
|
12/05/2023
|
|
1486906054
|
|
Mrs. HAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500407103002600/923
(अण्टालिया)
|
2725004000NRG24230420230016645
|
23/04/2023
|
kakli
|
2725004WL000504
|
kakli
|
00415
|
SBIN0032107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906089
|
|
MRS KALI BAI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
83
|
KUMBHALGARH
|
RJ-272500407103002500/1008
(अण्टालिया)
|
2725004000NRG24230420230016548
|
23/04/2023
|
Lehari Bai
|
2725004WL000503
|
Lehari Bai
|
00698
|
RMGB0000547
|
175
|
175
|
Processed
|
12/05/2023
|
|
1486906037
|
|
Mrs. LEHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500407103002500/341
(अण्टालिया)
|
2725004000NRG24230420230016571
|
23/04/2023
|
MEERA BAI
|
2725004WL000503
|
MEERA BAI
|
00698
|
RMGB0000547
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906128
|
|
Mrs. MEERA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUMBHALGARH
|
RJ-272500407103002500/352
(अण्टालिया)
|
2725004000NRG24230420230016577
|
23/04/2023
|
RUKMANI BAI
|
2725004WL000503
|
RUKMANI BAI
|
00698
|
RMGB0000547
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906025
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500407103002500/357
(अण्टालिया)
|
2725004000NRG24230420230016578
|
23/04/2023
|
Sunder bai
|
2725004WL000503
|
Sunder bai
|
00698
|
RMGB0000547
|
875
|
875
|
Processed
|
12/05/2023
|
|
1486906008
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUMBHALGARH
|
RJ-272500407103002500/640
(अण्टालिया)
|
2725004000NRG24230420230016583
|
23/04/2023
|
DAKHU BAI
|
2725004WL000503
|
DAKHU BAI
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906039
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUMBHALGARH
|
RJ-272500407103002500/717
(अण्टालिया)
|
2725004000NRG24230420230016586
|
23/04/2023
|
kesi bai
|
2725004WL000503
|
kesi bai
|
00698
|
RMGB0000547
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486906127
|
|
KESAR DEVI
|
HDFC BANK LTD(607152)
|
|
89
|
KUMBHALGARH
|
RJ-272500407103002500/722
(अण्टालिया)
|
2725004000NRG24230420230016587
|
23/04/2023
|
DEU BAI
|
2725004WL000503
|
DEU BAI
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906029
|
|
Mrs. DEU BAI WO BHURA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUMBHALGARH
|
RJ-272500407103002500/724
(अण्टालिया)
|
2725004000NRG24230420230016589
|
23/04/2023
|
Leela
|
2725004WL000503
|
Leela
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906126
|
|
Mrs. LEELA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUMBHALGARH
|
RJ-272500407103002500/744
(अण्टालिया)
|
2725004000NRG24230420230016591
|
23/04/2023
|
bagdi bai
|
2725004WL000503
|
bagdi bai
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486906038
|
|
Mrs. BAGADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500407103002500/783
(अण्टालिया)
|
2725004000NRG24230420230016596
|
23/04/2023
|
RADHA
|
2725004WL000503
|
RADHA
|
00698
|
RMGB0000547
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1486906035
|
|
MRS RADHA DEVI WO BHIKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500407103002600/1148
(अण्टालिया)
|
2725004000NRG24230420230016607
|
23/04/2023
|
bholki
|
2725004WL000504
|
bholki
|
00698
|
RMGB0000547
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906030
|
|
BHOLKI
|
ICICI BANK LTD(508534)
|
|
94
|
KUMBHALGARH
|
RJ-272500407103002600/1161
(अण्टालिया)
|
2725004000NRG24230420230016608
|
23/04/2023
|
valki bai
|
2725004WL000504
|
valki bai
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906023
|
|
VALAKI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
KUMBHALGARH
|
RJ-272500407103002600/1307
(अण्टालिया)
|
2725004000NRG24230420230016610
|
23/04/2023
|
nenki
|
2725004WL000504
|
nenki
|
00698
|
RMGB0000547
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1486906031
|
|
NENAKI
|
ICICI BANK LTD(508534)
|
|
96
|
KUMBHALGARH
|
RJ-272500407103002600/1308
(अण्टालिया)
|
2725004000NRG24230420230016611
|
23/04/2023
|
Devli bai
|
2725004WL000504
|
Devli bai
|
00698
|
RMGB0000547
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486906036
|
|
Devali
|
BANK OF BARODA(606985)
|
|
97
|
KUMBHALGARH
|
RJ-272500407103002600/255
(अण्टालिया)
|
2725004000NRG24230420230016613
|
23/04/2023
|
NATHI
|
2725004WL000504
|
NATHI
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906010
|
|
NATHAKI
|
ICICI BANK LTD(508534)
|
|
98
|
KUMBHALGARH
|
RJ-272500407103002600/271
(अण्टालिया)
|
2725004000NRG24230420230016615
|
23/04/2023
|
santoki
|
2725004WL000504
|
santoki
|
00698
|
RMGB0000547
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486906131
|
|
Mrs. SANTOSHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500407103002600/277
(अण्टालिया)
|
2725004000NRG24230420230016616
|
23/04/2023
|
MANGLI
|
2725004WL000504
|
MANGLI
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906014
|
|
Mrs. MANGLI BAI WO SHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500407103002600/279
(अण्टालिया)
|
2725004000NRG24230420230016618
|
23/04/2023
|
chandri
|
2725004WL000504
|
chandri
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906027
|
|
Mrs. CHANDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500407103002600/284
(अण्टालिया)
|
2725004000NRG24230420230016619
|
23/04/2023
|
KESHA
|
2725004WL000504
|
KESHA
|
00698
|
RMGB0000547
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1486906034
|
|
MR KAISA RAM SO BHARA JI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMBHALGARH
|
RJ-272500407103002600/297
(अण्टालिया)
|
2725004000NRG24230420230016621
|
23/04/2023
|
rupli
|
2725004WL000504
|
rupli
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906024
|
|
Mrs. RUPALI BAI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500407103002600/450
(अण्टालिया)
|
2725004000NRG24230420230016625
|
23/04/2023
|
doli
|
2725004WL000504
|
doli
|
00698
|
RMGB0000547
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906032
|
|
Mrs. DOLAKI BAI WO DALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500407103002600/455
(अण्टालिया)
|
2725004000NRG24230420230016627
|
23/04/2023
|
CHUMLI BAI
|
2725004WL000504
|
CHUMLI BAI
|
00698
|
RMGB0000547
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486906028
|
|
CHUMALI
|
ICICI BANK LTD(508534)
|
|
105
|
KUMBHALGARH
|
RJ-272500407103002600/465
(अण्टालिया)
|
2725004000NRG24230420230016630
|
23/04/2023
|
PANAKI
|
2725004WL000504
|
PANAKI
|
00698
|
RMGB0000547
|
304
|
304
|
Processed
|
12/05/2023
|
|
1486906041
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500407103002600/481
(अण्टालिया)
|
2725004000NRG24230420230016632
|
23/04/2023
|
hima bhil
|
2725004WL000504
|
hima bhil
|
00698
|
RMGB0000547
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906033
|
|
Mr. HIMA SO CHANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500407103002600/483
(अण्टालिया)
|
2725004000NRG24230420230016633
|
23/04/2023
|
Nathaki
|
2725004WL000504
|
Nathaki
|
00698
|
RMGB0000547
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906011
|
|
NATHKI
|
ICICI BANK LTD(508534)
|
|
108
|
KUMBHALGARH
|
RJ-272500407103002600/487
(अण्टालिया)
|
2725004000NRG24230420230016634
|
23/04/2023
|
BHANWARI
|
2725004WL000504
|
BHANWARI
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906022
|
|
Mrs. BHANWARI BAI WO LACHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUMBHALGARH
|
RJ-272500407103002600/545
(अण्टालिया)
|
2725004000NRG24230420230016638
|
23/04/2023
|
METAKI
|
2725004WL000504
|
METAKI
|
00698
|
RMGB0000547
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906007
|
|
Mrs. METHAKI BAI WO VARADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500407103002600/546
(अण्टालिया)
|
2725004000NRG24230420230016639
|
23/04/2023
|
Gopali
|
2725004WL000504
|
Gopali
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906125
|
|
GOPALI
|
ICICI BANK LTD(508534)
|
|
111
|
KUMBHALGARH
|
RJ-272500407103002600/736
(अण्टालिया)
|
2725004000NRG24230420230016640
|
23/04/2023
|
NIRMA
|
2725004WL000504
|
NIRMA
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906021
|
|
Mrs. NIMALI BAI WO LEHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500407103002600/796
(अण्टालिया)
|
2725004000NRG24230420230016641
|
23/04/2023
|
Galabi
|
2725004WL000504
|
Galabi
|
00698
|
RMGB0000547
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1486906130
|
|
GALABI
|
ICICI BANK LTD(508534)
|
|
113
|
KUMBHALGARH
|
RJ-272500407103002600/917
(अण्टालिया)
|
2725004000NRG24230420230016644
|
23/04/2023
|
Dhulki
|
2725004WL000504
|
Dhulki
|
00698
|
RMGB0000547
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486906026
|
|
DHULKI
|
ICICI BANK LTD(508534)
|
|
114
|
KUMBHALGARH
|
RJ-272500407103003000/100
(अण्टालिया)
|
2725004000NRG24230420230016517
|
23/04/2023
|
LAXMI
|
2725004WL000502
|
LAXMI
|
00698
|
RMGB0000547
|
965
|
965
|
Processed
|
12/05/2023
|
|
1486906006
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
KUMBHALGARH
|
RJ-272500407103003000/1039
(अण्टालिया)
|
2725004000NRG24230420230016519
|
23/04/2023
|
vaji bai
|
2725004WL000502
|
vaji bai
|
00698
|
RMGB0000547
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906018
|
|
Mrs. VASAKI BAI WO KAVARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500407103003000/1040
(अण्टालिया)
|
2725004000NRG24230420230016520
|
23/04/2023
|
Devi bai
|
2725004WL000502
|
Devi bai
|
00698
|
RMGB0000547
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906015
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
KUMBHALGARH
|
RJ-272500407103003000/1062
(अण्टालिया)
|
2725004000NRG24230420230016521
|
23/04/2023
|
udai lal
|
2725004WL000502
|
udai lal
|
00698
|
RMGB0000547
|
965
|
965
|
Processed
|
12/05/2023
|
|
1486906050
|
|
Mr. UDAI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500407103003000/1068
(अण्टालिया)
|
2725004000NRG24230420230016522
|
23/04/2023
|
Gori Lal
|
2725004WL000502
|
Gori Lal
|
00698
|
RMGB0000547
|
386
|
386
|
Processed
|
12/05/2023
|
|
1486906016
|
|
Mr. GORI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500407103003000/1097
(अण्टालिया)
|
2725004000NRG24230420230016524
|
23/04/2023
|
amba devi
|
2725004WL000502
|
amba devi
|
00698
|
RMGB0000547
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1486906040
|
|
Mrs. AMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500407103003000/1149
(अण्टालिया)
|
2725004000NRG24230420230016528
|
23/04/2023
|
sosar bai
|
2725004WL000502
|
sosar bai
|
00698
|
RMGB0000547
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906012
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUMBHALGARH
|
RJ-272500407103003000/144
(अण्टालिया)
|
2725004000NRG24230420230016535
|
23/04/2023
|
KANKU BAI
|
2725004WL000502
|
KANKU BAI
|
00698
|
RMGB0000547
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906129
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
122
|
KUMBHALGARH
|
RJ-272500407103003000/150
(अण्टालिया)
|
2725004000NRG24230420230016536
|
23/04/2023
|
laxmi bai
|
2725004WL000502
|
laxmi bai
|
00698
|
RMGB0000547
|
193
|
193
|
Processed
|
12/05/2023
|
|
1486906019
|
|
Mrs. LAXMI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUMBHALGARH
|
RJ-272500407103003000/645
(अण्टालिया)
|
2725004000NRG24230420230016540
|
23/04/2023
|
Bhanwari Bai
|
2725004WL000502
|
Bhanwari Bai
|
00698
|
RMGB0000547
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906020
|
|
BHAMRI BAI
|
ICICI BANK LTD(508534)
|
|
124
|
KUMBHALGARH
|
RJ-272500407103003000/914
(अण्टालिया)
|
2725004000NRG24230420230016542
|
23/04/2023
|
Sayari
|
2725004WL000502
|
Sayari
|
00698
|
RMGB0000547
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1486906013
|
|
Sayari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
KUMBHALGARH
|
RJ-272500407103003000/94
(अण्टालिया)
|
2725004000NRG24230420230016543
|
23/04/2023
|
gopal
|
2725004WL000502
|
gopal
|
00698
|
RMGB0000547
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1486906017
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
126
|
KUMBHALGARH
|
RJ-272500407103003000/987
(अण्टालिया)
|
2725004000NRG24230420230016546
|
23/04/2023
|
devli bai
|
2725004WL000502
|
devli bai
|
00698
|
RMGB0000547
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1486906009
|
|
DEVLI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52633
|
52633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152768
|
152768
|
|
|
|
|
|
|
|