|
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-272500408403010800/104
(कणुजा)
|
2725004000NRG24080120240928596
|
08/01/2024
|
ganeshi
|
2725004WL020419
|
ganeshi
|
00045
|
BARB0KELWAR
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1791420916
|
|
GANESHI BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500408403010800/2
(कणुजा)
|
2725004000NRG24080120240928602
|
08/01/2024
|
MOTIRAM
|
2725004WL020419
|
MOTIRAM
|
00045
|
BARB0KELWAR
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420889
|
|
MOTIRAM BHIL SON KHE
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408403010800/49
(कणुजा)
|
2725004000NRG24080120240928610
|
08/01/2024
|
GULABI
|
2725004WL020419
|
GULABI
|
00045
|
BARB0KELWAR
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420914
|
|
Mrs. SARUPI BAI WO RUP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KUMBHALGARH
|
RJ-272500408403010800/58
(कणुजा)
|
2725004000NRG24080120240928613
|
08/01/2024
|
PANKI
|
2725004WL020419
|
PANKI
|
00045
|
BARB0KELWAR
|
185
|
185
|
Processed
|
14/03/2024
|
|
1791420904
|
|
Mrs. PANAKI BAI WO UMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUMBHALGARH
|
RJ-272500408403010800/60
(कणुजा)
|
2725004000NRG24080120240928615
|
08/01/2024
|
HEMARAM
|
2725004WL020419
|
HEMARAM
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420896
|
|
HEMA RAM BHIL SO HAR
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500408403010800/65
(कणुजा)
|
2725004000NRG24080120240928616
|
08/01/2024
|
RAJKI
|
2725004WL020419
|
RAJKI
|
00045
|
BARB0KELWAR
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420900
|
|
MR RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500408403010800/82
(कणुजा)
|
2725004000NRG24080120240928622
|
08/01/2024
|
mirki
|
2725004WL020419
|
mirki
|
00045
|
BARB0KELWAR
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420913
|
|
Mrs. MEERAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUMBHALGARH
|
RJ-272500408403010800/91
(कणुजा)
|
2725004000NRG24080120240928624
|
08/01/2024
|
ghisi bai
|
2725004WL020419
|
ghisi bai
|
00045
|
BARB0KELWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420897
|
|
GHISI BAI WO GANESH
|
BANK OF BARODA(606985)
|
|
9
|
KUMBHALGARH
|
RJ-272500408403010900/125
(कणुजा)
|
2725004000NRG24080120240928745
|
08/01/2024
|
Fulki devi
|
2725004WL020422
|
Fulki devi
|
00045
|
BARB0KELWAR
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791420912
|
|
Mrs. FULKI BAI WO NAVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUMBHALGARH
|
RJ-272500408403010900/129
(कणुजा)
|
2725004000NRG24080120240928720
|
08/01/2024
|
Tamudi
|
2725004WL020421
|
Tamudi
|
00045
|
BARB0KELWAR
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791420899
|
|
TAMUDI BAI WO VANA R
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500408403010900/195
(कणुजा)
|
2725004000NRG24080120240928753
|
08/01/2024
|
jumku
|
2725004WL020422
|
jumku
|
00045
|
BARB0KELWAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420893
|
|
JHAMAKU BAI WO PANNA
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500408403010900/23
(कणुजा)
|
2725004000NRG24080120240928726
|
08/01/2024
|
Gandki
|
2725004WL020421
|
Gandki
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791420898
|
|
GENDAKI BAI WO MODAR
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500408403010900/364
(कणुजा)
|
2725004000NRG24080120240928731
|
08/01/2024
|
fefali bai
|
2725004WL020421
|
fefali bai
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791420910
|
|
FEFALI BAI
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500408403010900/410
(कणुजा)
|
2725004000NRG24080120240928769
|
08/01/2024
|
laxman singh
|
2725004WL020422
|
laxman singh
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420909
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500408403010900/47
(कणुजा)
|
2725004000NRG24080120240928772
|
08/01/2024
|
BHAWRI BAI
|
2725004WL020422
|
BHAWRI BAI
|
00045
|
BARB0KELWAR
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791420891
|
|
BHANWARI BAI WO JALU
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500408403010900/86
(कणुजा)
|
2725004000NRG24080120240928736
|
08/01/2024
|
andari
|
2725004WL020421
|
andari
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791420908
|
|
ANADARI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500408403011500/15
(कणुजा)
|
2725004000NRG24080120240928632
|
08/01/2024
|
Lalaki
|
2725004WL020420
|
Lalaki
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420901
|
|
LACHCHHUDI BAI WO TO
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500408403011500/7
(कणुजा)
|
2725004000NRG24080120240928738
|
08/01/2024
|
sangita
|
2725004WL020421
|
sangita
|
00045
|
BARB0KELWAR
|
380
|
380
|
Processed
|
14/03/2024
|
|
1791420890
|
|
KAILASAH CHANDRA DAR
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500408403011500/78
(कणुजा)
|
2725004000NRG24080120240928668
|
08/01/2024
|
kesar
|
2725004WL020420
|
kesar
|
00045
|
BARB0KELWAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420905
|
|
KESHAR BAI WO DEVILA
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500408403011500/80
(कणुजा)
|
2725004000NRG24080120240928670
|
08/01/2024
|
MOTKI
|
2725004WL020420
|
MOTKI
|
00045
|
BARB0KELWAR
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420895
|
|
Mrs. MOTI BAI WO SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500408403011800/123
(कणुजा)
|
2725004000NRG24080120240928688
|
08/01/2024
|
miya Ram
|
2725004WL020420
|
miya Ram
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420892
|
|
MIYARAM SO DEVARAM M
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500408403011800/129
(कणुजा)
|
2725004000NRG24080120240928690
|
08/01/2024
|
navli bai
|
2725004WL020420
|
navli bai
|
00045
|
BARB0KELWAR
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420911
|
|
NAVALI BAI
|
BANK OF BARODA(606985)
|
|
23
|
KUMBHALGARH
|
RJ-272500408403011800/141
(कणुजा)
|
2725004000NRG24080120240928694
|
08/01/2024
|
ghisi bai
|
2725004WL020420
|
ghisi bai
|
00045
|
BARB0KELWAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420903
|
|
GHISI BAI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500408403011800/144
(कणुजा)
|
2725004000NRG24080120240928695
|
08/01/2024
|
sohani devi
|
2725004WL020420
|
sohani devi
|
00045
|
BARB0KELWAR
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1791420915
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500408403011800/154
(कणुजा)
|
2725004000NRG24080120240928698
|
08/01/2024
|
meera kunwar
|
2725004WL020420
|
meera kunwar
|
00045
|
BARB0KELWAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420906
|
|
Mrs. MEERA KUNWAR WO SURESH SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500408403011800/22
(कणुजा)
|
2725004000NRG24080120240928703
|
08/01/2024
|
VARJU
|
2725004WL020420
|
VARJU
|
00045
|
BARB0KELWAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791420902
|
|
VARJU BAI WO GULAB S
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500408403011800/74
(कणुजा)
|
2725004000NRG24080120240928711
|
08/01/2024
|
ranjeet singh devda
|
2725004WL020420
|
ranjeet singh devda
|
00045
|
BARB0KELWAR
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420907
|
|
MR RANJEET SINGH DEVDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMBHALGARH
|
RJ-272500408403011900/36
(कणुजा)
|
2725004000NRG24060120240922266
|
08/01/2024
|
LAKHMI BAI
|
2725004WL020282
|
LAKHMI BAI
|
00045
|
BARB0KELWAR
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420894
|
|
LAKHAMI BAI WO NARIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39337
|
39337
|
|
|
|
|
|
|
|
|
29
|
KUMBHALGARH
|
RJ-272500408403010800/10
(कणुजा)
|
2725004000NRG24080120240928594
|
08/01/2024
|
GANESHI
|
2725004WL020419
|
GANESHI
|
00114
|
YESB0RUCB06
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420833
|
|
GANESHI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
30
|
KUMBHALGARH
|
RJ-272500408403010800/41
(कणुजा)
|
2725004000NRG24080120240928609
|
08/01/2024
|
DALKI
|
2725004WL020419
|
DALKI
|
00114
|
YESB0RUCB06
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420840
|
|
Mrs. DALAKI DEVI WO GORKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500408403010800/84
(कणुजा)
|
2725004000NRG24080120240928623
|
08/01/2024
|
rajput kamladevi
|
2725004WL020419
|
rajput kamladevi
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420860
|
|
MRS KAMLADEVI DOLATSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMBHALGARH
|
RJ-272500408403010900/143
(कणुजा)
|
2725004000NRG24080120240928746
|
08/01/2024
|
dhulaki bai bhil
|
2725004WL020422
|
dhulaki bai bhil
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420834
|
|
dhulaki bai bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
33
|
KUMBHALGARH
|
RJ-272500408403010900/160
(कणुजा)
|
2725004000NRG24080120240928749
|
08/01/2024
|
gangali bai bhil
|
2725004WL020422
|
gangali bai bhil
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420857
|
|
gangali bai bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
34
|
KUMBHALGARH
|
RJ-272500408403010900/408
(कणुजा)
|
2725004000NRG24080120240928768
|
08/01/2024
|
Tulasi bai bhil
|
2725004WL020422
|
Tulasi bai bhil
|
00114
|
YESB0RUCB06
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791420852
|
|
Mrs. TULSI BAI WO KHEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500408403010900/44
(कणुजा)
|
2725004000NRG24080120240928771
|
08/01/2024
|
VADAMI BAI
|
2725004WL020422
|
VADAMI BAI
|
00114
|
YESB0RUCB06
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791420832
|
|
Mrs. VADAMI BAI WO PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500408403010900/48
(कणुजा)
|
2725004000NRG24080120240928773
|
08/01/2024
|
Lali Bai
|
2725004WL020422
|
Lali Bai
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420830
|
|
Lali Bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
37
|
KUMBHALGARH
|
RJ-272500408403010900/65
(कणुजा)
|
2725004000NRG24080120240928775
|
08/01/2024
|
RODKI BAI
|
2725004WL020422
|
RODKI BAI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420856
|
|
RODKI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
38
|
KUMBHALGARH
|
RJ-272500408403010900/93
(कणुजा)
|
2725004000NRG24080120240928737
|
08/01/2024
|
KESI BAI
|
2725004WL020421
|
KESI BAI
|
00114
|
YESB0RUCB06
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791420853
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500408403011500/12
(कणुजा)
|
2725004000NRG24080120240928627
|
08/01/2024
|
EJKI
|
2725004WL020420
|
EJKI
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420850
|
|
EJKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
40
|
KUMBHALGARH
|
RJ-272500408403011500/14
(कणुजा)
|
2725004000NRG24080120240928631
|
08/01/2024
|
RODKI
|
2725004WL020420
|
RODKI
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420854
|
|
RODKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
41
|
KUMBHALGARH
|
RJ-272500408403011500/165
(कणुजा)
|
2725004000NRG24080120240928637
|
08/01/2024
|
bhera ram bhil
|
2725004WL020420
|
bhera ram bhil
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420831
|
|
bhera ram bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
42
|
KUMBHALGARH
|
RJ-272500408403011500/172
(कणुजा)
|
2725004000NRG24080120240928639
|
08/01/2024
|
Dolki
|
2725004WL020420
|
Dolki
|
00114
|
YESB0RUCB06
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420837
|
|
Dolki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
43
|
KUMBHALGARH
|
RJ-272500408403011500/177
(कणुजा)
|
2725004000NRG24080120240928641
|
08/01/2024
|
AMRI BAI
|
2725004WL020420
|
AMRI BAI
|
00114
|
YESB0RUCB06
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420851
|
|
AMRI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
44
|
KUMBHALGARH
|
RJ-272500408403011500/178
(कणुजा)
|
2725004000NRG24080120240928642
|
08/01/2024
|
DAYLI BAI
|
2725004WL020420
|
DAYLI BAI
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420843
|
|
Mrs. DAYALI DAYALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500408403011500/259
(कणुजा)
|
2725004000NRG24080120240928655
|
08/01/2024
|
shanti devi bhil
|
2725004WL020420
|
shanti devi bhil
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420855
|
|
shanti devi bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
46
|
KUMBHALGARH
|
RJ-272500408403011500/32
(कणुजा)
|
2725004000NRG24080120240928656
|
08/01/2024
|
Ratni
|
2725004WL020420
|
Ratni
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420859
|
|
Ratni
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
47
|
KUMBHALGARH
|
RJ-272500408403011500/40
(कणुजा)
|
2725004000NRG24080120240928659
|
08/01/2024
|
Barta Ram Bhil
|
2725004WL020420
|
Barta Ram Bhil
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420845
|
|
Barta Ram Bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
48
|
KUMBHALGARH
|
RJ-272500408403011500/42
(कणुजा)
|
2725004000NRG24080120240928660
|
08/01/2024
|
THANARAM
|
2725004WL020420
|
THANARAM
|
00114
|
YESB0RUCB06
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420846
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
49
|
KUMBHALGARH
|
RJ-272500408403011500/47
(कणुजा)
|
2725004000NRG24080120240928662
|
08/01/2024
|
Nanki
|
2725004WL020420
|
Nanki
|
00114
|
YESB0RUCB06
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420836
|
|
Nanki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
50
|
KUMBHALGARH
|
RJ-272500408403011500/52
(कणुजा)
|
2725004000NRG24080120240928664
|
08/01/2024
|
NANARAM
|
2725004WL020420
|
NANARAM
|
00114
|
YESB0RUCB06
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420849
|
|
NANARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
51
|
KUMBHALGARH
|
RJ-272500408403011500/56
(कणुजा)
|
2725004000NRG24080120240928665
|
08/01/2024
|
TULSI
|
2725004WL020420
|
TULSI
|
00114
|
YESB0RUCB06
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420838
|
|
TULSI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
52
|
KUMBHALGARH
|
RJ-272500408403011500/81
(कणुजा)
|
2725004000NRG24080120240928671
|
08/01/2024
|
KHAMAN RAM
|
2725004WL020420
|
KHAMAN RAM
|
00114
|
YESB0RUCB06
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791420858
|
|
KHAMAN RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
53
|
KUMBHALGARH
|
RJ-272500408403011500/94
(कणुजा)
|
2725004000NRG24080120240928678
|
08/01/2024
|
Kesi
|
2725004WL020420
|
Kesi
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420835
|
|
Kesi
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
54
|
KUMBHALGARH
|
RJ-272500408403011800/104
(कणुजा)
|
2725004000NRG24080120240928681
|
08/01/2024
|
SAROOPI
|
2725004WL020420
|
SAROOPI
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420847
|
|
SAROOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
55
|
KUMBHALGARH
|
RJ-272500408403011800/11
(कणुजा)
|
2725004000NRG24080120240928683
|
08/01/2024
|
DHULKI BAI
|
2725004WL020420
|
DHULKI BAI
|
00114
|
YESB0RUCB06
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420842
|
|
DHULKI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
56
|
KUMBHALGARH
|
RJ-272500408403011800/21
(कणुजा)
|
2725004000NRG24080120240928702
|
08/01/2024
|
KIKA RAM
|
2725004WL020420
|
KIKA RAM
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420839
|
|
KIKA RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
57
|
KUMBHALGARH
|
RJ-272500408403011800/72
(कणुजा)
|
2725004000NRG24080120240928710
|
08/01/2024
|
KISHAN SINGH
|
2725004WL020420
|
KISHAN SINGH
|
00114
|
YESB0RUCB06
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420841
|
|
KISHAN SINGH
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
58
|
KUMBHALGARH
|
RJ-272500408403011800/89
(कणुजा)
|
2725004000NRG24080120240928713
|
08/01/2024
|
CHAMPA BAI
|
2725004WL020420
|
CHAMPA BAI
|
00114
|
YESB0RUCB06
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420844
|
|
CHAMPA BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
59
|
KUMBHALGARH
|
RJ-272500408403011800/94
(कणुजा)
|
2725004000NRG24080120240928715
|
08/01/2024
|
HANJARI
|
2725004WL020420
|
HANJARI
|
00114
|
YESB0RUCB06
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420848
|
|
HANJARI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52544
|
52544
|
|
|
|
|
|
|
|
|
60
|
KUMBHALGARH
|
RJ-272500408403010800/103
(कणुजा)
|
2725004000NRG24080120240928595
|
08/01/2024
|
gopli
|
2725004WL020419
|
gopli
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420887
|
|
GOPALI BAI
|
BANK OF BARODA(606985)
|
|
61
|
KUMBHALGARH
|
RJ-272500408403010800/11
(कणुजा)
|
2725004000NRG24080120240928597
|
08/01/2024
|
AMRI
|
2725004WL020419
|
AMRI
|
00415
|
SBIN0031221
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1791420935
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500408403010800/24
(कणुजा)
|
2725004000NRG24080120240928605
|
08/01/2024
|
sohan
|
2725004WL020419
|
sohan
|
00415
|
SBIN0031221
|
185
|
185
|
Processed
|
14/03/2024
|
|
1791420730
|
|
MR SOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408403010800/28
(कणुजा)
|
2725004000NRG24080120240928606
|
08/01/2024
|
Nathki
|
2725004WL020419
|
Nathki
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420921
|
|
MRS NATHI BAI WO LAKU SINGH KHARWARH KHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408403010800/6
(कणुजा)
|
2725004000NRG24080120240928614
|
08/01/2024
|
gori shanker
|
2725004WL020419
|
gori shanker
|
00415
|
SBIN0031221
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420732
|
|
MR GORI SHANKR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500408403010800/68
(कणुजा)
|
2725004000NRG24080120240928618
|
08/01/2024
|
ansi
|
2725004WL020419
|
ansi
|
00415
|
SBIN0031221
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420888
|
|
MRS ANACHI KUMARI KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408403010800/72
(कणुजा)
|
2725004000NRG24080120240928620
|
08/01/2024
|
laxmi
|
2725004WL020419
|
laxmi
|
00415
|
SBIN0031221
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420886
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KUMBHALGARH
|
RJ-272500408403010900/103
(कणुजा)
|
2725004000NRG24080120240928739
|
08/01/2024
|
Lahri
|
2725004WL020422
|
Lahri
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420934
|
|
MRS LEAHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408403010900/107
(कणुजा)
|
2725004000NRG24080120240928741
|
08/01/2024
|
Vajki bai
|
2725004WL020422
|
Vajki bai
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791420925
|
|
MRS BAJAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408403010900/194
(कणुजा)
|
2725004000NRG24080120240928752
|
08/01/2024
|
Anasi kumari chadana
|
2725004WL020422
|
Anasi kumari chadana
|
00415
|
SBIN0031221
|
188
|
188
|
Processed
|
14/03/2024
|
|
1791420883
|
|
MISS ANASIKUMARI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408403010900/202
(कणुजा)
|
2725004000NRG24080120240928754
|
08/01/2024
|
kamala bai
|
2725004WL020422
|
kamala bai
|
00415
|
SBIN0031221
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791420881
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500408403010900/331
(कणुजा)
|
2725004000NRG24080120240928730
|
08/01/2024
|
ratani bai
|
2725004WL020421
|
ratani bai
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791420928
|
|
MISS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408403010900/346
(कणुजा)
|
2725004000NRG24080120240928764
|
08/01/2024
|
RATANI BAI
|
2725004WL020422
|
RATANI BAI
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420729
|
|
MS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408403010900/418
(कणुजा)
|
2725004000NRG24080120240928770
|
08/01/2024
|
jari
|
2725004WL020422
|
jari
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420882
|
|
MS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408403011500/156
(कणुजा)
|
2725004000NRG24080120240928633
|
08/01/2024
|
BABU SINGH
|
2725004WL020420
|
BABU SINGH
|
00415
|
SBIN0031221
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420918
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408403011500/161
(कणुजा)
|
2725004000NRG24080120240928635
|
08/01/2024
|
MOHAN RAM
|
2725004WL020420
|
MOHAN RAM
|
00415
|
SBIN0031221
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420938
|
|
MR MOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500408403011500/191
(कणुजा)
|
2725004000NRG24080120240928644
|
08/01/2024
|
rekha
|
2725004WL020420
|
rekha
|
00415
|
SBIN0031221
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420936
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMBHALGARH
|
RJ-272500408403011500/194
(कणुजा)
|
2725004000NRG24080120240928645
|
08/01/2024
|
Mr. HIMMATLAL
|
2725004WL020420
|
Mr. HIMMATLAL
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420920
|
|
Mrs. ASHA BAI WO HIMMAT NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500408403011500/208
(कणुजा)
|
2725004000NRG24080120240928648
|
08/01/2024
|
dola ram
|
2725004WL020420
|
dola ram
|
00415
|
SBIN0031221
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420939
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408403011500/252
(कणुजा)
|
2725004000NRG24080120240928654
|
08/01/2024
|
premi
|
2725004WL020420
|
premi
|
00415
|
SBIN0031221
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420731
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408403011500/79
(कणुजा)
|
2725004000NRG24080120240928669
|
08/01/2024
|
DoliBai
|
2725004WL020420
|
DoliBai
|
00415
|
SBIN0031221
|
185
|
185
|
Processed
|
14/03/2024
|
|
1791420924
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408403011500/98
(कणुजा)
|
2725004000NRG24080120240928679
|
08/01/2024
|
nojki
|
2725004WL020420
|
nojki
|
00415
|
SBIN0031221
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420940
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408403011800/12
(कणुजा)
|
2725004000NRG24080120240928686
|
08/01/2024
|
babu
|
2725004WL020420
|
babu
|
00415
|
SBIN0031221
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420930
|
|
MR BABU LAL MOGIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408403011800/174
(कणुजा)
|
2725004000NRG24080120240928701
|
08/01/2024
|
gulabi bai
|
2725004WL020420
|
gulabi bai
|
00415
|
SBIN0031221
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420885
|
|
MS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408403011800/28
(कणुजा)
|
2725004000NRG24080120240928704
|
08/01/2024
|
Mr. BHANWAR SINGH BORANA
|
2725004WL020420
|
Mr. BHANWAR SINGH BORANA
|
00415
|
SBIN0031221
|
185
|
185
|
Processed
|
14/03/2024
|
|
1791420917
|
|
MR BHANWAR SINGH BORANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500408403011800/71
(कणुजा)
|
2725004000NRG24080120240928709
|
08/01/2024
|
anachi bai
|
2725004WL020420
|
anachi bai
|
00415
|
SBIN0031221
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420932
|
|
MRS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMBHALGARH
|
RJ-272500408403011800/90
(कणुजा)
|
2725004000NRG24080120240928714
|
08/01/2024
|
Mr. LAXMAN SINGH
|
2725004WL020420
|
Mr. LAXMAN SINGH
|
00415
|
SBIN0031221
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420923
|
|
MR LAXMAN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500408403011900/136
(कणुजा)
|
2725004000NRG24060120240922257
|
08/01/2024
|
kalu singh kharwad
|
2725004WL020282
|
kalu singh kharwad
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420922
|
|
MR KALU SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500408403011900/2
(कणुजा)
|
2725004000NRG24060120240922262
|
08/01/2024
|
DAKHU BAI
|
2725004WL020282
|
DAKHU BAI
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420931
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMBHALGARH
|
RJ-272500408403011900/3
(कणुजा)
|
2725004000NRG24060120240922264
|
08/01/2024
|
Mr. SHANKR SINGH
|
2725004WL020282
|
Mr. SHANKR SINGH
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420919
|
|
MR SHANKR SINGH SO NANE SINGH KHRAWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500408403011900/42
(कणुजा)
|
2725004000NRG24060120240922267
|
08/01/2024
|
Bhurki
|
2725004WL020282
|
Bhurki
|
00415
|
SBIN0031221
|
188
|
188
|
Processed
|
14/03/2024
|
|
1791420933
|
|
Mrs. BHURI WO THAN SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUMBHALGARH
|
RJ-272500408403011900/46
(कणुजा)
|
2725004000NRG24060120240922269
|
08/01/2024
|
Mangi bai
|
2725004WL020282
|
Mangi bai
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420926
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500408403011900/57
(कणुजा)
|
2725004000NRG24060120240922271
|
08/01/2024
|
mathra
|
2725004WL020282
|
mathra
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420884
|
|
MR MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500408403011900/62
(कणुजा)
|
2725004000NRG24060120240922274
|
08/01/2024
|
NAVLI BAI
|
2725004WL020282
|
NAVLI BAI
|
00415
|
SBIN0031221
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1791420929
|
|
Mrs. NAVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44797
|
44797
|
|
|
|
|
|
|
|
|
94
|
KUMBHALGARH
|
RJ-272500408403010800/54
(कणुजा)
|
2725004000NRG24080120240928612
|
08/01/2024
|
dakudi
|
2725004WL020419
|
dakudi
|
00415
|
SBIN0031426
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420927
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
95
|
KUMBHALGARH
|
RJ-272500408403011800/172
(कणुजा)
|
2725004000NRG24080120240928700
|
08/01/2024
|
isver singh
|
2725004WL020420
|
isver singh
|
00415
|
SBIN0031484
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420937
|
|
MR ISHWAR SINGH BORANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
96
|
KUMBHALGARH
|
RJ-272500408403010800/5
(कणुजा)
|
2725004000NRG24080120240928611
|
08/01/2024
|
feefli bai
|
2725004WL020419
|
feefli bai
|
00415
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420875
|
|
FEFLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500408403010900/106
(कणुजा)
|
2725004000NRG24080120240928740
|
08/01/2024
|
LERKI BAI BHIL
|
2725004WL020422
|
LERKI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420869
|
|
LERAKI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KUMBHALGARH
|
RJ-272500408403010900/147
(कणुजा)
|
2725004000NRG24080120240928747
|
08/01/2024
|
PANNA RAM
|
2725004WL020422
|
PANNA RAM
|
00415
|
SBIN0RRMRGB
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791420865
|
|
Mr. PANNA RAM/KUSHAL RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500408403010900/181
(कणुजा)
|
2725004000NRG24080120240928751
|
08/01/2024
|
JAMNI BAI
|
2725004WL020422
|
JAMNI BAI
|
00415
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420864
|
|
Mrs. JAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500408403011500/134
(कणुजा)
|
2725004000NRG24080120240928629
|
08/01/2024
|
DALCHAND
|
2725004WL020420
|
DALCHAND
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420861
|
|
Mr. DAL CHAND LOHAR OR G. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500408403011900/103
(कणुजा)
|
2725004000NRG24060120240922251
|
08/01/2024
|
Khamani bai khtik
|
2725004WL020282
|
Khamani bai khtik
|
00415
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420878
|
|
Mrs. KHAMANI BAI W/O MOTILAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10298
|
10298
|
|
|
|
|
|
|
|
|
102
|
KUMBHALGARH
|
RJ-272500408403011500/45
(कणुजा)
|
2725004000NRG24080120240928661
|
08/01/2024
|
GULABI BAI
|
2725004WL020420
|
GULABI BAI
|
00516
|
ICIC00MEWAR
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420829
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
103
|
KUMBHALGARH
|
RJ-272500408403010800/12
(कणुजा)
|
2725004000NRG24080120240928598
|
08/01/2024
|
VASNI
|
2725004WL020419
|
VASNI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420798
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500408403010800/16
(कणुजा)
|
2725004000NRG24080120240928599
|
08/01/2024
|
manni devi
|
2725004WL020419
|
manni devi
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420795
|
|
Mrs. MAKANI BAI WO CHHAGAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUMBHALGARH
|
RJ-272500408403010800/17
(कणुजा)
|
2725004000NRG24080120240928600
|
08/01/2024
|
Chunki bai
|
2725004WL020419
|
Chunki bai
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420868
|
|
Mrs. CHUNKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500408403010800/19
(कणुजा)
|
2725004000NRG24080120240928601
|
08/01/2024
|
RAJURAM
|
2725004WL020419
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420810
|
|
Mr. RAJING RAM BHEEL SO KITA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500408403010800/21
(कणुजा)
|
2725004000NRG24080120240928603
|
08/01/2024
|
bhuraki
|
2725004WL020419
|
bhuraki
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
14/03/2024
|
|
1791420811
|
|
Mrs. BHURAKI BAI WO GHERA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500408403010800/22
(कणुजा)
|
2725004000NRG24080120240928604
|
08/01/2024
|
HGAMI
|
2725004WL020419
|
HGAMI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
14/03/2024
|
|
1791420752
|
|
Mrs. HAGAMI BAI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUMBHALGARH
|
RJ-272500408403010800/38
(कणुजा)
|
2725004000NRG24080120240928608
|
08/01/2024
|
pemli
|
2725004WL020419
|
pemli
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420803
|
|
Mrs. PEMALI BAI WO VENA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500408403010800/66
(कणुजा)
|
2725004000NRG24080120240928617
|
08/01/2024
|
BHAMRI BAI
|
2725004WL020419
|
BHAMRI BAI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791420760
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500408403010800/77
(कणुजा)
|
2725004000NRG24080120240928621
|
08/01/2024
|
ansi
|
2725004WL020419
|
ansi
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420863
|
|
Mrs. ANSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500408403010900/108
(कणुजा)
|
2725004000NRG24080120240928742
|
08/01/2024
|
Andri bai
|
2725004WL020422
|
Andri bai
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420873
|
|
Mrs. ANDARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500408403010900/117
(कणुजा)
|
2725004000NRG24080120240928744
|
08/01/2024
|
bhavri
|
2725004WL020422
|
bhavri
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420880
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500408403010900/126
(कणुजा)
|
2725004000NRG24080120240928718
|
08/01/2024
|
Vardi
|
2725004WL020421
|
Vardi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791420768
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUMBHALGARH
|
RJ-272500408403010900/128
(कणुजा)
|
2725004000NRG24080120240928719
|
08/01/2024
|
varju
|
2725004WL020421
|
varju
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1791420799
|
|
Mrs. BARADUDI BAI WO SHANKAR LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500408403010900/134
(कणुजा)
|
2725004000NRG24080120240928722
|
08/01/2024
|
NATHKI
|
2725004WL020421
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791420766
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500408403010900/178
(कणुजा)
|
2725004000NRG24080120240928723
|
08/01/2024
|
kalesi
|
2725004WL020421
|
kalesi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791420823
|
|
Mrs. KELASHI BAUI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500408403010900/187
(कणुजा)
|
2725004000NRG24080120240928724
|
08/01/2024
|
JAVERI BAI
|
2725004WL020421
|
JAVERI BAI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1791420755
|
|
Mrs. JAVERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500408403010900/232
(कणुजा)
|
2725004000NRG24080120240928755
|
08/01/2024
|
VARDI
|
2725004WL020422
|
VARDI
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420769
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500408403010900/236
(कणुजा)
|
2725004000NRG24080120240928756
|
08/01/2024
|
Laxmi
|
2725004WL020422
|
Laxmi
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420872
|
|
LAXMI BAI W/O BHERA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUMBHALGARH
|
RJ-272500408403010900/24
(कणुजा)
|
2725004000NRG24080120240928727
|
08/01/2024
|
PEMLI
|
2725004WL020421
|
PEMLI
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1791420765
|
|
Mrs. PEMAKI BAI WO KHUMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500408403010900/246
(कणुजा)
|
2725004000NRG24080120240928757
|
08/01/2024
|
CHAGNI BAI
|
2725004WL020422
|
CHAGNI BAI
|
00606
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
14/03/2024
|
|
1791420874
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUMBHALGARH
|
RJ-272500408403010900/287
(कणुजा)
|
2725004000NRG24080120240928759
|
08/01/2024
|
KISHAN LAL
|
2725004WL020422
|
KISHAN LAL
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420735
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500408403010900/310
(कणुजा)
|
2725004000NRG24080120240928729
|
08/01/2024
|
BHAGA RAM
|
2725004WL020421
|
BHAGA RAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791420775
|
|
Mrs. NOJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500408403010900/34
(कणुजा)
|
2725004000NRG24080120240928762
|
08/01/2024
|
Mangli
|
2725004WL020422
|
Mangli
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420764
|
|
Mangli
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
126
|
KUMBHALGARH
|
RJ-272500408403010900/85
(कणुजा)
|
2725004000NRG24080120240928735
|
08/01/2024
|
VAKUDI
|
2725004WL020421
|
VAKUDI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1791420815
|
|
Mrs. VAKUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500408403011500/121
(कणुजा)
|
2725004000NRG24080120240928628
|
08/01/2024
|
navli
|
2725004WL020420
|
navli
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420776
|
|
Mrs. NAVALI BAI WO KISHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500408403011500/162
(कणुजा)
|
2725004000NRG24080120240928636
|
08/01/2024
|
kankudi
|
2725004WL020420
|
kankudi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420734
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500408403011500/167
(कणुजा)
|
2725004000NRG24080120240928638
|
08/01/2024
|
LACHURI BAI
|
2725004WL020420
|
LACHURI BAI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420804
|
|
Mrs. LACHUDI BAI WO RATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500408403011500/18
(कणुजा)
|
2725004000NRG24080120240928643
|
08/01/2024
|
CHUNKI
|
2725004WL020420
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420742
|
|
Mrs. CHUNI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500408403011500/203
(कणुजा)
|
2725004000NRG24080120240928646
|
08/01/2024
|
kanni bai
|
2725004WL020420
|
kanni bai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420807
|
|
Mrs. KANI BAI wo AMBA LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUMBHALGARH
|
RJ-272500408403011500/206
(कणुजा)
|
2725004000NRG24080120240928647
|
08/01/2024
|
keshi bai
|
2725004WL020420
|
keshi bai
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420801
|
|
Mrs. KESHI BAI WO BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500408403011500/21
(कणुजा)
|
2725004000NRG24080120240928649
|
08/01/2024
|
HEMLI BAI
|
2725004WL020420
|
HEMLI BAI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420870
|
|
Mrs. HEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500408403011500/212
(कणुजा)
|
2725004000NRG24080120240928650
|
08/01/2024
|
dadami bai
|
2725004WL020420
|
dadami bai
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1791420745
|
|
Mrs. DADAMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUMBHALGARH
|
RJ-272500408403011500/23
(कणुजा)
|
2725004000NRG24080120240928652
|
08/01/2024
|
SHANKAR LAL
|
2725004WL020420
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420876
|
|
Mr. SHANKER LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUMBHALGARH
|
RJ-272500408403011500/25
(कणुजा)
|
2725004000NRG24080120240928653
|
08/01/2024
|
MEERA
|
2725004WL020420
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420793
|
|
Mrs. MEERA BAI WO PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUMBHALGARH
|
RJ-272500408403011500/33
(कणुजा)
|
2725004000NRG24080120240928657
|
08/01/2024
|
Mohani bai
|
2725004WL020420
|
Mohani bai
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791420866
|
|
Mrs. MOVANI BAI WO MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500408403011500/38
(कणुजा)
|
2725004000NRG24080120240928658
|
08/01/2024
|
SOHNI BAI
|
2725004WL020420
|
SOHNI BAI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420784
|
|
Mrs. SOHANI BAI WO UDAY LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUMBHALGARH
|
RJ-272500408403011500/84
(कणुजा)
|
2725004000NRG24080120240928672
|
08/01/2024
|
Rukmani
|
2725004WL020420
|
Rukmani
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420783
|
|
Mrs. RUKMANI BAI WO PANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUMBHALGARH
|
RJ-272500408403011500/85
(कणुजा)
|
2725004000NRG24080120240928673
|
08/01/2024
|
DAKHURI BAI
|
2725004WL020420
|
DAKHURI BAI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420805
|
|
Mrs. DAKHU BAI WO PANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500408403011500/88
(कणुजा)
|
2725004000NRG24080120240928675
|
08/01/2024
|
AMRI BAI
|
2725004WL020420
|
AMRI BAI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420759
|
|
AmariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KUMBHALGARH
|
RJ-272500408403011500/91
(कणुजा)
|
2725004000NRG24080120240928676
|
08/01/2024
|
mohani
|
2725004WL020420
|
mohani
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420774
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500408403011500/93
(कणुजा)
|
2725004000NRG24080120240928677
|
08/01/2024
|
HANJARI
|
2725004WL020420
|
HANJARI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420754
|
|
Mrs. HANJARI DEVI WO LALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500408403011800/125
(कणुजा)
|
2725004000NRG24080120240928689
|
08/01/2024
|
kalki bai
|
2725004WL020420
|
kalki bai
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1791420782
|
|
Mrs. KALKI BAI WO GHISA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500408403011800/43
(कणुजा)
|
2725004000NRG24080120240928705
|
08/01/2024
|
BHAWRI BAI
|
2725004WL020420
|
BHAWRI BAI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420758
|
|
Mrs. BHAWARI BAI WO KHAMAN SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUMBHALGARH
|
RJ-272500408403011800/61
(कणुजा)
|
2725004000NRG24080120240928707
|
08/01/2024
|
NANARAM
|
2725004WL020420
|
NANARAM
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420877
|
|
Mr. NANARAM SO LALARAM BABRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500408403011900/119
(कणुजा)
|
2725004000NRG24060120240922255
|
08/01/2024
|
bhur singh
|
2725004WL020282
|
bhur singh
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420821
|
|
Mr. BHUR SINGH SO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60884
|
60884
|
|
|
|
|
|
|
|
|
148
|
KUMBHALGARH
|
RJ-272500408403010900/268
(कणुजा)
|
2725004000NRG24080120240928758
|
08/01/2024
|
CHAGNI BAI
|
2725004WL020422
|
CHAGNI BAI
|
00698
|
RMGB0000435
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420794
|
|
CHAGANI BAI WO LATE
|
BANK OF BARODA(606985)
|
|
149
|
KUMBHALGARH
|
RJ-272500408403011800/138
(कणुजा)
|
2725004000NRG24080120240928692
|
08/01/2024
|
nana ram
|
2725004WL020420
|
nana ram
|
00698
|
RMGB0000435
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791420825
|
|
Mr. NANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
150
|
KUMBHALGARH
|
RJ-272500408403010800/31
(कणुजा)
|
2725004000NRG24080120240928607
|
08/01/2024
|
VARDI
|
2725004WL020419
|
VARDI
|
00698
|
RMGB0000538
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420770
|
|
Mrs. VARADI BAI WO HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500408403010800/70
(कणुजा)
|
2725004000NRG24080120240928619
|
08/01/2024
|
khimli bai
|
2725004WL020419
|
khimli bai
|
00698
|
RMGB0000538
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420771
|
|
Mrs. KHIMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500408403010900/112
(कणुजा)
|
2725004000NRG24080120240928743
|
08/01/2024
|
paru
|
2725004WL020422
|
paru
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420818
|
|
Mr. PARA RAM SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500408403010900/122
(कणुजा)
|
2725004000NRG24080120240928717
|
08/01/2024
|
KHUMARAM
|
2725004WL020421
|
KHUMARAM
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1791420819
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500408403010900/133
(कणुजा)
|
2725004000NRG24080120240928721
|
08/01/2024
|
Cunki
|
2725004WL020421
|
Cunki
|
00698
|
RMGB0000538
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1791420741
|
|
Mrs. CHUNAKI BAI WO GANESH LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUMBHALGARH
|
RJ-272500408403010900/155
(कणुजा)
|
2725004000NRG24080120240928748
|
08/01/2024
|
bhawari
|
2725004WL020422
|
bhawari
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420806
|
|
Mrs. BHANVARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500408403010900/173
(कणुजा)
|
2725004000NRG24080120240928750
|
08/01/2024
|
KISHAN SINGH
|
2725004WL020422
|
KISHAN SINGH
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420814
|
|
Mr. KISHAN SINGH KHARVAD SO BHIM SINGH K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500408403010900/191
(कणुजा)
|
2725004000NRG24080120240928725
|
08/01/2024
|
lerki
|
2725004WL020421
|
lerki
|
00698
|
RMGB0000538
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791420779
|
|
Mrs. LEHARAKI BAI WO DALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500408403010900/299
(कणुजा)
|
2725004000NRG24080120240928760
|
08/01/2024
|
kamla
|
2725004WL020422
|
kamla
|
00698
|
RMGB0000538
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791420773
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMBHALGARH
|
RJ-272500408403010900/309
(कणुजा)
|
2725004000NRG24080120240928728
|
08/01/2024
|
fafli
|
2725004WL020421
|
fafli
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791420747
|
|
Mrs. PHEPHALI BAI WO KANHAIYA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUMBHALGARH
|
RJ-272500408403010900/328
(कणुजा)
|
2725004000NRG24080120240928761
|
08/01/2024
|
MANJU BAI
|
2725004WL020422
|
MANJU BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420813
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500408403010900/342
(कणुजा)
|
2725004000NRG24080120240928763
|
08/01/2024
|
pushpa bai
|
2725004WL020422
|
pushpa bai
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420817
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUMBHALGARH
|
RJ-272500408403010900/357
(कणुजा)
|
2725004000NRG24080120240928765
|
08/01/2024
|
roshaki bai
|
2725004WL020422
|
roshaki bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420824
|
|
Mrs. ROSHAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUMBHALGARH
|
RJ-272500408403010900/396
(कणुजा)
|
2725004000NRG24080120240928766
|
08/01/2024
|
movani bai
|
2725004WL020422
|
movani bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420767
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUMBHALGARH
|
RJ-272500408403010900/40
(कणुजा)
|
2725004000NRG24080120240928732
|
08/01/2024
|
LALUDI BAI BHIL
|
2725004WL020421
|
LALUDI BAI BHIL
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791420781
|
|
Mrs. LADURI BAI WO MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUMBHALGARH
|
RJ-272500408403010900/402
(कणुजा)
|
2725004000NRG24080120240928733
|
08/01/2024
|
sagudi bai
|
2725004WL020421
|
sagudi bai
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1791420816
|
|
Mrs. SAGUDI BAI WO DEVI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUMBHALGARH
|
RJ-272500408403010900/403
(कणुजा)
|
2725004000NRG24080120240928767
|
08/01/2024
|
rekha kumari
|
2725004WL020422
|
rekha kumari
|
00698
|
RMGB0000538
|
376
|
376
|
Processed
|
14/03/2024
|
|
1791420826
|
|
Mrs. REKHA KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUMBHALGARH
|
RJ-272500408403010900/61
(कणुजा)
|
2725004000NRG24080120240928774
|
08/01/2024
|
NOJAKI BAI
|
2725004WL020422
|
NOJAKI BAI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420778
|
|
Mrs. NOJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUMBHALGARH
|
RJ-272500408403010900/68
(कणुजा)
|
2725004000NRG24080120240928734
|
08/01/2024
|
vajaki
|
2725004WL020421
|
vajaki
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1791420862
|
|
Mrs. VAJAKI BAI WO DUGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUMBHALGARH
|
RJ-272500408403010900/96
(कणुजा)
|
2725004000NRG24080120240928776
|
08/01/2024
|
Rajki
|
2725004WL020422
|
Rajki
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420772
|
|
Mrs. RAJAKI BAI WO PREM LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUMBHALGARH
|
RJ-272500408403011500/1
(कणुजा)
|
2725004000NRG24080120240928625
|
08/01/2024
|
BHAMRI BAI
|
2725004WL020420
|
BHAMRI BAI
|
00698
|
RMGB0000538
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1791420740
|
|
Mrs. BHANVARI BAI WO DALU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUMBHALGARH
|
RJ-272500408403011500/119
(कणुजा)
|
2725004000NRG24080120240928626
|
08/01/2024
|
chnda
|
2725004WL020420
|
chnda
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420743
|
|
chnda
|
INDUSIND BANK(607189)
|
|
172
|
KUMBHALGARH
|
RJ-272500408403011500/137
(कणुजा)
|
2725004000NRG24080120240928630
|
08/01/2024
|
movani bai
|
2725004WL020420
|
movani bai
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420763
|
|
Mrs. MOVANI BAI WO NAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUMBHALGARH
|
RJ-272500408403011500/158
(कणुजा)
|
2725004000NRG24080120240928634
|
08/01/2024
|
Partudi
|
2725004WL020420
|
Partudi
|
00698
|
RMGB0000538
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420822
|
|
Mrs. PARATUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUMBHALGARH
|
RJ-272500408403011500/173
(कणुजा)
|
2725004000NRG24080120240928640
|
08/01/2024
|
Pemaram Bhil
|
2725004WL020420
|
Pemaram Bhil
|
00698
|
RMGB0000538
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420792
|
|
Mr. PEMA RAM SO DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUMBHALGARH
|
RJ-272500408403011500/22
(कणुजा)
|
2725004000NRG24080120240928651
|
08/01/2024
|
HIRKI BAI
|
2725004WL020420
|
HIRKI BAI
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420753
|
|
Mrs. HIRAKI BAI WO PEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUMBHALGARH
|
RJ-272500408403011500/51
(कणुजा)
|
2725004000NRG24080120240928663
|
08/01/2024
|
Devli bai
|
2725004WL020420
|
Devli bai
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420748
|
|
Mrs. DEVAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUMBHALGARH
|
RJ-272500408403011500/66
(कणुजा)
|
2725004000NRG24080120240928666
|
08/01/2024
|
dalyi
|
2725004WL020420
|
dalyi
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420749
|
|
Mrs. DAYLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUMBHALGARH
|
RJ-272500408403011500/77
(कणुजा)
|
2725004000NRG24080120240928667
|
08/01/2024
|
Navli
|
2725004WL020420
|
Navli
|
00698
|
RMGB0000538
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420820
|
|
Mrs. NAVALI BAI WO SHANKAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUMBHALGARH
|
RJ-272500408403011500/87
(कणुजा)
|
2725004000NRG24080120240928674
|
08/01/2024
|
BHURKI BAI
|
2725004WL020420
|
BHURKI BAI
|
00698
|
RMGB0000538
|
370
|
370
|
Processed
|
14/03/2024
|
|
1791420800
|
|
Mrs. BHURI BAI WO PADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500408403011500/99
(कणुजा)
|
2725004000NRG24080120240928680
|
08/01/2024
|
nanki
|
2725004WL020420
|
nanki
|
00698
|
RMGB0000538
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1791420777
|
|
Mrs. NANI BAI WO JAVERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUMBHALGARH
|
RJ-272500408403011800/106
(कणुजा)
|
2725004000NRG24080120240928682
|
08/01/2024
|
keshi bai
|
2725004WL020420
|
keshi bai
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420879
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUMBHALGARH
|
RJ-272500408403011800/110
(कणुजा)
|
2725004000NRG24080120240928684
|
08/01/2024
|
Devi singh rajput
|
2725004WL020420
|
Devi singh rajput
|
00698
|
RMGB0000538
|
925
|
925
|
Processed
|
14/03/2024
|
|
1791420809
|
|
Mr. DEVI SINGH KHARWAD SO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500408403011800/114
(कणुजा)
|
2725004000NRG24080120240928685
|
08/01/2024
|
MOTKI BAI
|
2725004WL020420
|
MOTKI BAI
|
00698
|
RMGB0000538
|
555
|
555
|
Processed
|
14/03/2024
|
|
1791420827
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUMBHALGARH
|
RJ-272500408403011800/122
(कणुजा)
|
2725004000NRG24080120240928687
|
08/01/2024
|
PUSHPA BAI
|
2725004WL020420
|
PUSHPA BAI
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420867
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUMBHALGARH
|
RJ-272500408403011800/134
(कणुजा)
|
2725004000NRG24080120240928691
|
08/01/2024
|
anita
|
2725004WL020420
|
anita
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420756
|
|
MS ANITA BAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMBHALGARH
|
RJ-272500408403011800/139
(कणुजा)
|
2725004000NRG24080120240928693
|
08/01/2024
|
khimali bai
|
2725004WL020420
|
khimali bai
|
00698
|
RMGB0000538
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1791420733
|
|
Mrs. KHIMALI BAI WO BHERA RAM MOGIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUMBHALGARH
|
RJ-272500408403011800/146
(कणुजा)
|
2725004000NRG24080120240928696
|
08/01/2024
|
lehri bai
|
2725004WL020420
|
lehri bai
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420812
|
|
Mrs. LEHRI BAI WO LAXMAN SINGH DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUMBHALGARH
|
RJ-272500408403011800/153
(कणुजा)
|
2725004000NRG24080120240928697
|
08/01/2024
|
sushila devi
|
2725004WL020420
|
sushila devi
|
00698
|
RMGB0000538
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791420791
|
|
SUSHILA DEVI WO KAN
|
BANK OF BARODA(606985)
|
|
189
|
KUMBHALGARH
|
RJ-272500408403011800/158
(कणुजा)
|
2725004000NRG24080120240928699
|
08/01/2024
|
suriya kunwar
|
2725004WL020420
|
suriya kunwar
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420788
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMBHALGARH
|
RJ-272500408403011800/45
(कणुजा)
|
2725004000NRG24080120240928706
|
08/01/2024
|
ganga
|
2725004WL020420
|
ganga
|
00698
|
RMGB0000538
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791420751
|
|
Mrs. GANGALI BAI WO HIRA SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUMBHALGARH
|
RJ-272500408403011800/62
(कणुजा)
|
2725004000NRG24080120240928708
|
08/01/2024
|
DHAPURI
|
2725004WL020420
|
DHAPURI
|
00698
|
RMGB0000538
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1791420750
|
|
Mrs. DHAPUDI BAI WO BHAWAR SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500408403011800/83
(कणुजा)
|
2725004000NRG24080120240928712
|
08/01/2024
|
bhwari
|
2725004WL020420
|
bhwari
|
00698
|
RMGB0000538
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1791420757
|
|
Mrs. BHANWARI BAI WO PYAR CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KUMBHALGARH
|
RJ-272500408403011800/96
(कणुजा)
|
2725004000NRG24080120240928716
|
08/01/2024
|
KAMLA BAI
|
2725004WL020420
|
KAMLA BAI
|
00698
|
RMGB0000538
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1791420802
|
|
Mrs. KAMALI BAI WO RAJU SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUMBHALGARH
|
RJ-272500408403011900/101
(कणुजा)
|
2725004000NRG24060120240922249
|
08/01/2024
|
Rekha
|
2725004WL020282
|
Rekha
|
00698
|
RMGB0000538
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1791420796
|
|
Mrs. REKHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUMBHALGARH
|
RJ-272500408403011900/102
(कणुजा)
|
2725004000NRG24060120240922250
|
08/01/2024
|
Kamli bai Khtik
|
2725004WL020282
|
Kamli bai Khtik
|
00698
|
RMGB0000538
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1791420737
|
|
Mrs. KAMALA DEVI WO DHANRAJ KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KUMBHALGARH
|
RJ-272500408403011900/104
(कणुजा)
|
2725004000NRG24060120240922252
|
08/01/2024
|
Sayri khatik
|
2725004WL020282
|
Sayri khatik
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420789
|
|
Mrs. SAYARI BAI WO VARDI CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500408403011900/107
(कणुजा)
|
2725004000NRG24060120240922253
|
08/01/2024
|
Santosh
|
2725004WL020282
|
Santosh
|
00698
|
RMGB0000538
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791420787
|
|
Mrs. SANTOSHI BAI WO PARTHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500408403011900/113
(कणुजा)
|
2725004000NRG24060120240922254
|
08/01/2024
|
Khamani bai
|
2725004WL020282
|
Khamani bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420871
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500408403011900/13
(कणुजा)
|
2725004000NRG24060120240922256
|
08/01/2024
|
kasni
|
2725004WL020282
|
kasni
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420736
|
|
Mrs. KASHANI BAI WO SHANKAR SINGH KHARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KUMBHALGARH
|
RJ-272500408403011900/137
(कणुजा)
|
2725004000NRG24060120240922258
|
08/01/2024
|
sushila bai
|
2725004WL020282
|
sushila bai
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420790
|
|
SUSHILA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
201
|
KUMBHALGARH
|
RJ-272500408403011900/14
(कणुजा)
|
2725004000NRG24060120240922259
|
08/01/2024
|
Devi bai
|
2725004WL020282
|
Devi bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420744
|
|
Mrs. DEVALI BAI WO BHANWAR SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KUMBHALGARH
|
RJ-272500408403011900/143
(कणुजा)
|
2725004000NRG24060120240922260
|
08/01/2024
|
devali bai
|
2725004WL020282
|
devali bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420746
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KUMBHALGARH
|
RJ-272500408403011900/153
(कणुजा)
|
2725004000NRG24060120240922261
|
08/01/2024
|
pushpa
|
2725004WL020282
|
pushpa
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420828
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KUMBHALGARH
|
RJ-272500408403011900/20
(कणुजा)
|
2725004000NRG24060120240922263
|
08/01/2024
|
Laxmi
|
2725004WL020282
|
Laxmi
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420780
|
|
Mrs. LAXMI DEVI WO KISHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KUMBHALGARH
|
RJ-272500408403011900/32
(कणुजा)
|
2725004000NRG24060120240922265
|
08/01/2024
|
Kesi bai
|
2725004WL020282
|
Kesi bai
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791420738
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KUMBHALGARH
|
RJ-272500408403011900/44
(कणुजा)
|
2725004000NRG24060120240922268
|
08/01/2024
|
RATNI BAI
|
2725004WL020282
|
RATNI BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420797
|
|
Mrs. RATNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KUMBHALGARH
|
RJ-272500408403011900/47
(कणुजा)
|
2725004000NRG24060120240922270
|
08/01/2024
|
Sushila
|
2725004WL020282
|
Sushila
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420786
|
|
Mrs. SUSHILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KUMBHALGARH
|
RJ-272500408403011900/59
(कणुजा)
|
2725004000NRG24060120240922272
|
08/01/2024
|
Sovni
|
2725004WL020282
|
Sovni
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420785
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KUMBHALGARH
|
RJ-272500408403011900/6
(कणुजा)
|
2725004000NRG24060120240922273
|
08/01/2024
|
kesi
|
2725004WL020282
|
kesi
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791420739
|
|
Mrs. KESI BAI WO KISHANA SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KUMBHALGARH
|
RJ-272500408403011900/63
(कणुजा)
|
2725004000NRG24060120240922275
|
08/01/2024
|
mudhu
|
2725004WL020282
|
mudhu
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791420762
|
|
Mithu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KUMBHALGARH
|
RJ-272500408403011900/8
(कणुजा)
|
2725004000NRG24060120240922276
|
08/01/2024
|
MEENA
|
2725004WL020282
|
MEENA
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791420761
|
|
Mrs. MINA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KUMBHALGARH
|
RJ-272500408403011900/99
(कणुजा)
|
2725004000NRG24060120240922277
|
08/01/2024
|
Gopi bai
|
2725004WL020282
|
Gopi bai
|
00698
|
RMGB0000538
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1791420808
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110601
|
110601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324414
|
324414
|
|
|
|
|
|
|
|