|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMBHALGARH
|
RJ-272500407603001400/25
(धानीन)
|
2725004000NRG24071020230676253
|
07/10/2023
|
MOHAN SINGH
|
2725004WL014513
|
MOHAN SINGH
|
00045
|
BARB0KELWAX
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937723
|
|
MOHAN SINGH SO KHIMA
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500407603001400/693
(धानीन)
|
2725004000NRG24071020230676308
|
07/10/2023
|
LAXMI
|
2725004WL014513
|
LAXMI
|
00045
|
BARB0KELWAX
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937724
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500407603002100/1070
(धानीन)
|
2725004000NRG24071020230676354
|
07/10/2023
|
Bheru singh
|
2725004WL014513
|
Bheru singh
|
00415
|
SBIN0031213
|
201
|
201
|
Processed
|
11/11/2023
|
|
7388937725
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500407603001400/29
(धानीन)
|
2725004000NRG24071020230676256
|
07/10/2023
|
SUSHILA BAI
|
2725004WL014513
|
SUSHILA BAI
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937720
|
|
SHUSHILA VAISHNAV
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500407603001400/750
(धानीन)
|
2725004000NRG24071020230676314
|
07/10/2023
|
ANITA DEVI
|
2725004WL014513
|
ANITA DEVI
|
00415
|
SBIN0032028
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937849
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMBHALGARH
|
RJ-272500407603001400/750
(धानीन)
|
2725004000NRG24071020230676315
|
07/10/2023
|
kalu ram
|
2725004WL014513
|
kalu ram
|
00415
|
SBIN0032028
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937722
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMBHALGARH
|
RJ-272500407603002100/170
(धानीन)
|
2725004000NRG24071020230676369
|
07/10/2023
|
Gudiya
|
2725004WL014513
|
Gudiya
|
00415
|
SBIN0032028
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388937847
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500407603001400/1121
(धानीन)
|
2725004000NRG24071020230676247
|
07/10/2023
|
PREMA DEVI GURJAR
|
2725004WL014513
|
PREMA DEVI GURJAR
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937850
|
|
MS PREMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500407603001400/60
(धानीन)
|
2725004000NRG24071020230676294
|
07/10/2023
|
Meera bai
|
2725004WL014513
|
Meera bai
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937848
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KUMBHALGARH
|
RJ-272500407603001400/640
(धानीन)
|
2725004000NRG24071020230676305
|
07/10/2023
|
Prema bai
|
2725004WL014513
|
Prema bai
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937727
|
|
MRS PREMA BAI WO HIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMBHALGARH
|
RJ-272500407603001400/793
(धानीन)
|
2725004000NRG24071020230676327
|
07/10/2023
|
Indra Devi
|
2725004WL014513
|
Indra Devi
|
00415
|
SBIN0032107
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937846
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMBHALGARH
|
RJ-272500407603001400/887
(धानीन)
|
2725004000NRG24071020230676341
|
07/10/2023
|
MANJU
|
2725004WL014513
|
MANJU
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937726
|
|
MRS MANJU BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500407603001900/674-A
(धानीन)
|
2725004000NRG24071020230676353
|
07/10/2023
|
KISHAN SINGH CHUNDAWAT
|
2725004WL014513
|
KISHAN SINGH CHUNDAWAT
|
00415
|
SBIN0032107
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937721
|
|
Mr. KISHAN SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
14
|
KUMBHALGARH
|
RJ-272500407603001400/52
(धानीन)
|
2725004000NRG24071020230676282
|
07/10/2023
|
DAKHU BAI
|
2725004WL014513
|
DAKHU BAI
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937826
|
|
Mrs. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUMBHALGARH
|
RJ-272500407603001400/73
(धानीन)
|
2725004000NRG24071020230676312
|
07/10/2023
|
Mohni Bai
|
2725004WL014513
|
Mohni Bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937774
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUMBHALGARH
|
RJ-272500407603001400/779
(धानीन)
|
2725004000NRG24071020230676324
|
07/10/2023
|
Noje Bai
|
2725004WL014513
|
Noje Bai
|
00415
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388937760
|
|
NOJI BAI WO HIR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUMBHALGARH
|
RJ-272500407603002100/139
(धानीन)
|
2725004000NRG24071020230676364
|
07/10/2023
|
GHISU KUNWAR
|
2725004WL014513
|
GHISU KUNWAR
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937807
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
18
|
KUMBHALGARH
|
RJ-272500407603001400/324
(धानीन)
|
2725004000NRG24071020230676258
|
07/10/2023
|
SUSHILA
|
2725004WL014513
|
SUSHILA
|
00516
|
ICIC00MEWAR
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937756
|
|
MRS SUSHILA VASHNAV MACT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMBHALGARH
|
RJ-272500407603001400/433
(धानीन)
|
2725004000NRG24071020230676272
|
07/10/2023
|
Vagki
|
2725004WL014513
|
Vagki
|
00516
|
ICIC00MEWAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937757
|
|
VJKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
20
|
KUMBHALGARH
|
RJ-272500407603001400/591
(धानीन)
|
2725004000NRG24071020230676290
|
07/10/2023
|
BHANWARI BAI
|
2725004WL014513
|
BHANWARI BAI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937802
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
21
|
KUMBHALGARH
|
RJ-272500407603001400/959
(धानीन)
|
2725004000NRG24071020230676346
|
07/10/2023
|
Kousalya
|
2725004WL014513
|
Kousalya
|
00698
|
RMGB0000435
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937729
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
22
|
KUMBHALGARH
|
RJ-272500407603001400/100
(धानीन)
|
2725004000NRG24071020230676246
|
07/10/2023
|
kamla devi
|
2725004WL014513
|
kamla devi
|
00698
|
RMGB0000547
|
603
|
603
|
Processed
|
11/11/2023
|
|
7388937764
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500407603001400/16
(धानीन)
|
2725004000NRG24071020230676248
|
07/10/2023
|
Sukha bai
|
2725004WL014513
|
Sukha bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937799
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUMBHALGARH
|
RJ-272500407603001400/19
(धानीन)
|
2725004000NRG24071020230676249
|
07/10/2023
|
Dhanki bai
|
2725004WL014513
|
Dhanki bai
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937783
|
|
DHANI W/O KASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUMBHALGARH
|
RJ-272500407603001400/2
(धानीन)
|
2725004000NRG24071020230676250
|
07/10/2023
|
Dhapu bai
|
2725004WL014513
|
Dhapu bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937797
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500407603001400/20
(धानीन)
|
2725004000NRG24071020230676251
|
07/10/2023
|
MITHU BAI
|
2725004WL014513
|
MITHU BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937785
|
|
Mrs. MITHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUMBHALGARH
|
RJ-272500407603001400/21
(धानीन)
|
2725004000NRG24071020230676252
|
07/10/2023
|
Anchi Bai
|
2725004WL014513
|
Anchi Bai
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937787
|
|
Mrs. ANCHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500407603001400/26
(धानीन)
|
2725004000NRG24071020230676254
|
07/10/2023
|
KAMALA
|
2725004WL014513
|
KAMALA
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937781
|
|
Mrs. KAMLA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500407603001400/28
(धानीन)
|
2725004000NRG24071020230676255
|
07/10/2023
|
SAYRI BAI
|
2725004WL014513
|
SAYRI BAI
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937780
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUMBHALGARH
|
RJ-272500407603001400/32
(धानीन)
|
2725004000NRG24071020230676257
|
07/10/2023
|
Sohan puri
|
2725004WL014513
|
Sohan puri
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937741
|
|
Mr. SOHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500407603001400/34
(धानीन)
|
2725004000NRG24071020230676259
|
07/10/2023
|
Mangi Bai
|
2725004WL014513
|
Mangi Bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937786
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUMBHALGARH
|
RJ-272500407603001400/350
(धानीन)
|
2725004000NRG24071020230676260
|
07/10/2023
|
PUSHPA
|
2725004WL014513
|
PUSHPA
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937777
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500407603001400/392
(धानीन)
|
2725004000NRG24071020230676261
|
07/10/2023
|
Rup Lal
|
2725004WL014513
|
Rup Lal
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937772
|
|
Mr. RUP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUMBHALGARH
|
RJ-272500407603001400/395
(धानीन)
|
2725004000NRG24071020230676262
|
07/10/2023
|
Manju
|
2725004WL014513
|
Manju
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937819
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500407603001400/397
(धानीन)
|
2725004000NRG24071020230676263
|
07/10/2023
|
Kavri
|
2725004WL014513
|
Kavri
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937814
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500407603001400/41
(धानीन)
|
2725004000NRG24071020230676264
|
07/10/2023
|
KELASHI
|
2725004WL014513
|
KELASHI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937782
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500407603001400/418
(धानीन)
|
2725004000NRG24071020230676265
|
07/10/2023
|
magudi
|
2725004WL014513
|
magudi
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937825
|
|
Mrs. MAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500407603001400/419
(धानीन)
|
2725004000NRG24071020230676266
|
07/10/2023
|
Tulsi
|
2725004WL014513
|
Tulsi
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937810
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500407603001400/423
(धानीन)
|
2725004000NRG24071020230676267
|
07/10/2023
|
badami bai
|
2725004WL014513
|
badami bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937809
|
|
Mrs. VADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500407603001400/427
(धानीन)
|
2725004000NRG24071020230676268
|
07/10/2023
|
Tulsi bai
|
2725004WL014513
|
Tulsi bai
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937821
|
|
Mrs. TULSI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500407603001400/428
(धानीन)
|
2725004000NRG24071020230676269
|
07/10/2023
|
JATI BAI
|
2725004WL014513
|
JATI BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937822
|
|
Mrs. JETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUMBHALGARH
|
RJ-272500407603001400/430
(धानीन)
|
2725004000NRG24071020230676270
|
07/10/2023
|
ANSI BAI
|
2725004WL014513
|
ANSI BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937815
|
|
Mrs. ANACHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500407603001400/431
(धानीन)
|
2725004000NRG24071020230676271
|
07/10/2023
|
Santoshi bai
|
2725004WL014513
|
Santoshi bai
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937811
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
44
|
KUMBHALGARH
|
RJ-272500407603001400/436
(धानीन)
|
2725004000NRG24071020230676273
|
07/10/2023
|
Gajri Bai
|
2725004WL014513
|
Gajri Bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937820
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500407603001400/439
(धानीन)
|
2725004000NRG24071020230676274
|
07/10/2023
|
Tamudi
|
2725004WL014513
|
Tamudi
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937844
|
|
HAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
KUMBHALGARH
|
RJ-272500407603001400/44
(धानीन)
|
2725004000NRG24071020230676275
|
07/10/2023
|
Sohani bai
|
2725004WL014513
|
Sohani bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937812
|
|
SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500407603001400/444
(धानीन)
|
2725004000NRG24071020230676276
|
07/10/2023
|
Sosar bai
|
2725004WL014513
|
Sosar bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937806
|
|
SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500407603001400/448
(धानीन)
|
2725004000NRG24071020230676277
|
07/10/2023
|
DHULKI BAI
|
2725004WL014513
|
DHULKI BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937824
|
|
Mrs. DHULAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500407603001400/49
(धानीन)
|
2725004000NRG24071020230676278
|
07/10/2023
|
BAGADI BAI
|
2725004WL014513
|
BAGADI BAI
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937778
|
|
MRS BAGATI BAI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500407603001400/5
(धानीन)
|
2725004000NRG24071020230676279
|
07/10/2023
|
MANGI Bai
|
2725004WL014513
|
MANGI Bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937784
|
|
Miss. MANGI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUMBHALGARH
|
RJ-272500407603001400/518
(धानीन)
|
2725004000NRG24071020230676280
|
07/10/2023
|
SOVNI BAI KADECHA
|
2725004WL014513
|
SOVNI BAI KADECHA
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937771
|
|
MS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500407603001400/519
(धानीन)
|
2725004000NRG24071020230676281
|
07/10/2023
|
EJI BAI
|
2725004WL014513
|
EJI BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937796
|
|
EJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KUMBHALGARH
|
RJ-272500407603001400/522
(धानीन)
|
2725004000NRG24071020230676283
|
07/10/2023
|
SHAGU BAI
|
2725004WL014513
|
SHAGU BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937794
|
|
MRS CHHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500407603001400/525
(धानीन)
|
2725004000NRG24071020230676284
|
07/10/2023
|
HIR SINGH KADECHA
|
2725004WL014513
|
HIR SINGH KADECHA
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937769
|
|
MASTER HIR SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500407603001400/526
(धानीन)
|
2725004000NRG24071020230676285
|
07/10/2023
|
JHAMKU
|
2725004WL014513
|
JHAMKU
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937763
|
|
JHAMKU W/O BALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500407603001400/528
(धानीन)
|
2725004000NRG24071020230676286
|
07/10/2023
|
MANTRA BAI
|
2725004WL014513
|
MANTRA BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937795
|
|
Matara Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KUMBHALGARH
|
RJ-272500407603001400/531
(धानीन)
|
2725004000NRG24071020230676287
|
07/10/2023
|
Pushpa bai
|
2725004WL014513
|
Pushpa bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937834
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KUMBHALGARH
|
RJ-272500407603001400/55
(धानीन)
|
2725004000NRG24071020230676288
|
07/10/2023
|
Bhanwari Bai
|
2725004WL014513
|
Bhanwari Bai
|
00698
|
RMGB0000547
|
804
|
804
|
Processed
|
11/11/2023
|
|
7388937762
|
|
BHANWARI BI W/O SWAROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUMBHALGARH
|
RJ-272500407603001400/59
(धानीन)
|
2725004000NRG24071020230676289
|
07/10/2023
|
RAMBHA BAI DASANA
|
2725004WL014513
|
RAMBHA BAI DASANA
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937837
|
|
MRS RAMBHA WO ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500407603001400/592
(धानीन)
|
2725004000NRG24071020230676291
|
07/10/2023
|
chandi bai
|
2725004WL014513
|
chandi bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937742
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KUMBHALGARH
|
RJ-272500407603001400/595
(धानीन)
|
2725004000NRG24071020230676292
|
07/10/2023
|
Sosar Bai
|
2725004WL014513
|
Sosar Bai
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937766
|
|
Mrs. SOSARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KUMBHALGARH
|
RJ-272500407603001400/598
(धानीन)
|
2725004000NRG24071020230676293
|
07/10/2023
|
HANJA BAI
|
2725004WL014513
|
HANJA BAI
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937798
|
|
Mrs. HANJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KUMBHALGARH
|
RJ-272500407603001400/612
(धानीन)
|
2725004000NRG24071020230676295
|
07/10/2023
|
Lahari bai
|
2725004WL014513
|
Lahari bai
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937813
|
|
Mrs. LERAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KUMBHALGARH
|
RJ-272500407603001400/620
(धानीन)
|
2725004000NRG24071020230676296
|
07/10/2023
|
Moti Singh
|
2725004WL014513
|
Moti Singh
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937836
|
|
Moti Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KUMBHALGARH
|
RJ-272500407603001400/620
(धानीन)
|
2725004000NRG24071020230676297
|
07/10/2023
|
Pushpa
|
2725004WL014513
|
Pushpa
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937800
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KUMBHALGARH
|
RJ-272500407603001400/621
(धानीन)
|
2725004000NRG24071020230676298
|
07/10/2023
|
LAXMAN RAM
|
2725004WL014513
|
LAXMAN RAM
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937828
|
|
Lachha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUMBHALGARH
|
RJ-272500407603001400/632
(धानीन)
|
2725004000NRG24071020230676299
|
07/10/2023
|
Meta bai
|
2725004WL014513
|
Meta bai
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937803
|
|
MRS META BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500407603001400/635
(धानीन)
|
2725004000NRG24071020230676300
|
07/10/2023
|
MANGI BAI
|
2725004WL014513
|
MANGI BAI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937830
|
|
MRS MANGI BAI MACT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500407603001400/636
(धानीन)
|
2725004000NRG24071020230676301
|
07/10/2023
|
Ganga
|
2725004WL014513
|
Ganga
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937765
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500407603001400/638
(धानीन)
|
2725004000NRG24071020230676302
|
07/10/2023
|
Heera bai
|
2725004WL014513
|
Heera bai
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937842
|
|
MRS HIRA BAI WO MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500407603001400/639
(धानीन)
|
2725004000NRG24071020230676303
|
07/10/2023
|
Jamku bai
|
2725004WL014513
|
Jamku bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937808
|
|
Mrs. JHAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUMBHALGARH
|
RJ-272500407603001400/64
(धानीन)
|
2725004000NRG24071020230676304
|
07/10/2023
|
HANJA BAI
|
2725004WL014513
|
HANJA BAI
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937801
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500407603001400/646
(धानीन)
|
2725004000NRG24071020230676306
|
07/10/2023
|
Raji Bai
|
2725004WL014513
|
Raji Bai
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937743
|
|
Mrs. RAJI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUMBHALGARH
|
RJ-272500407603001400/687
(धानीन)
|
2725004000NRG24071020230676307
|
07/10/2023
|
Leri
|
2725004WL014513
|
Leri
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937728
|
|
Mrs. LERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUMBHALGARH
|
RJ-272500407603001400/694
(धानीन)
|
2725004000NRG24071020230676309
|
07/10/2023
|
PREMA
|
2725004WL014513
|
PREMA
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937817
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUMBHALGARH
|
RJ-272500407603001400/699
(धानीन)
|
2725004000NRG24071020230676310
|
07/10/2023
|
Anchi Bai
|
2725004WL014513
|
Anchi Bai
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937738
|
|
Mrs. ANACHI BAI WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUMBHALGARH
|
RJ-272500407603001400/700
(धानीन)
|
2725004000NRG24071020230676311
|
07/10/2023
|
Umi bai
|
2725004WL014513
|
Umi bai
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937827
|
|
Mrs. UMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500407603001400/740
(धानीन)
|
2725004000NRG24071020230676313
|
07/10/2023
|
PATA BAI
|
2725004WL014513
|
PATA BAI
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937761
|
|
Mrs. PRATAPI BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUMBHALGARH
|
RJ-272500407603001400/751
(धानीन)
|
2725004000NRG24071020230676316
|
07/10/2023
|
BHANWARI BAI
|
2725004WL014513
|
BHANWARI BAI
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937831
|
|
BHANWARI BAIW/O UDAILAL SARGRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KUMBHALGARH
|
RJ-272500407603001400/753
(धानीन)
|
2725004000NRG24071020230676318
|
07/10/2023
|
ANSI BAI
|
2725004WL014513
|
ANSI BAI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937829
|
|
Mrs. ANACHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUMBHALGARH
|
RJ-272500407603001400/753
(धानीन)
|
2725004000NRG24071020230676317
|
07/10/2023
|
Bhanwar Singh
|
2725004WL014513
|
Bhanwar Singh
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937767
|
|
BHANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUMBHALGARH
|
RJ-272500407603001400/757
(धानीन)
|
2725004000NRG24071020230676319
|
07/10/2023
|
Sohani Bai
|
2725004WL014513
|
Sohani Bai
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937832
|
|
SOHANI W/O BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUMBHALGARH
|
RJ-272500407603001400/761
(धानीन)
|
2725004000NRG24071020230676320
|
07/10/2023
|
geeta
|
2725004WL014513
|
geeta
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937730
|
|
Mrs. GITA DEVI WO KALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500407603001400/768
(धानीन)
|
2725004000NRG24071020230676321
|
07/10/2023
|
Jamana
|
2725004WL014513
|
Jamana
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937835
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUMBHALGARH
|
RJ-272500407603001400/775
(धानीन)
|
2725004000NRG24071020230676322
|
07/10/2023
|
Pushpa
|
2725004WL014513
|
Pushpa
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937732
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUMBHALGARH
|
RJ-272500407603001400/778
(धानीन)
|
2725004000NRG24071020230676323
|
07/10/2023
|
Devi singh
|
2725004WL014513
|
Devi singh
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937748
|
|
MR DEVI SINGH SO DHUL SINGH KHARWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500407603001400/78
(धानीन)
|
2725004000NRG24071020230676325
|
07/10/2023
|
Santu bai Rajput
|
2725004WL014513
|
Santu bai Rajput
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937747
|
|
MR JOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500407603001400/782
(धानीन)
|
2725004000NRG24071020230676326
|
07/10/2023
|
Lehari bai
|
2725004WL014513
|
Lehari bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937737
|
|
Mrs. LERI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUMBHALGARH
|
RJ-272500407603001400/797
(धानीन)
|
2725004000NRG24071020230676328
|
07/10/2023
|
shalu
|
2725004WL014513
|
shalu
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937838
|
|
SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUMBHALGARH
|
RJ-272500407603001400/802
(धानीन)
|
2725004000NRG24071020230676329
|
07/10/2023
|
SAJU BAI
|
2725004WL014513
|
SAJU BAI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937839
|
|
MR MANGU SINGH SO TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMBHALGARH
|
RJ-272500407603001400/83
(धानीन)
|
2725004000NRG24071020230676330
|
07/10/2023
|
DHAPU BAI
|
2725004WL014513
|
DHAPU BAI
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937816
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500407603001400/838
(धानीन)
|
2725004000NRG24071020230676331
|
07/10/2023
|
Rekha
|
2725004WL014513
|
Rekha
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937736
|
|
Mrs. REKHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUMBHALGARH
|
RJ-272500407603001400/839
(धानीन)
|
2725004000NRG24071020230676332
|
07/10/2023
|
Rukmani
|
2725004WL014513
|
Rukmani
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937731
|
|
Mrs. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUMBHALGARH
|
RJ-272500407603001400/84
(धानीन)
|
2725004000NRG24071020230676333
|
07/10/2023
|
SHANTA BAI
|
2725004WL014513
|
SHANTA BAI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937779
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUMBHALGARH
|
RJ-272500407603001400/840
(धानीन)
|
2725004000NRG24071020230676334
|
07/10/2023
|
Chandri
|
2725004WL014513
|
Chandri
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937845
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500407603001400/841
(धानीन)
|
2725004000NRG24071020230676335
|
07/10/2023
|
Deva
|
2725004WL014513
|
Deva
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937735
|
|
Mrs. DEVA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500407603001400/846
(धानीन)
|
2725004000NRG24071020230676336
|
07/10/2023
|
MEERA
|
2725004WL014513
|
MEERA
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937840
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUMBHALGARH
|
RJ-272500407603001400/849
(धानीन)
|
2725004000NRG24071020230676337
|
07/10/2023
|
sohani bai
|
2725004WL014513
|
sohani bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937788
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500407603001400/851
(धानीन)
|
2725004000NRG24071020230676338
|
07/10/2023
|
noji
|
2725004WL014513
|
noji
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937734
|
|
NOJI BAI
|
BANK OF BARODA(606985)
|
|
100
|
KUMBHALGARH
|
RJ-272500407603001400/86
(धानीन)
|
2725004000NRG24071020230676339
|
07/10/2023
|
Vani bai
|
2725004WL014513
|
Vani bai
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937776
|
|
Mrs. VANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500407603001400/881
(धानीन)
|
2725004000NRG24071020230676340
|
07/10/2023
|
Seeta bai
|
2725004WL014513
|
Seeta bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937758
|
|
Mrs. SITA BAI WO VARDI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500407603001400/9
(धानीन)
|
2725004000NRG24071020230676342
|
07/10/2023
|
Lila bai
|
2725004WL014513
|
Lila bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937740
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500407603001400/908
(धानीन)
|
2725004000NRG24071020230676343
|
07/10/2023
|
Pushpa bai
|
2725004WL014513
|
Pushpa bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937739
|
|
Mrs. PUSHPA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500407603001400/941
(धानीन)
|
2725004000NRG24071020230676344
|
07/10/2023
|
Parash bai
|
2725004WL014513
|
Parash bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937818
|
|
PARSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUMBHALGARH
|
RJ-272500407603001400/95
(धानीन)
|
2725004000NRG24071020230676345
|
07/10/2023
|
DALI BAI
|
2725004WL014513
|
DALI BAI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937823
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500407603001400/962
(धानीन)
|
2725004000NRG24071020230676347
|
07/10/2023
|
Jamku bai
|
2725004WL014513
|
Jamku bai
|
00698
|
RMGB0000547
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388937768
|
|
Mrs. JAMKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500407603001400/974
(धानीन)
|
2725004000NRG24071020230676348
|
07/10/2023
|
Devali bai
|
2725004WL014513
|
Devali bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937754
|
|
Mr. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500407603001400/976
(धानीन)
|
2725004000NRG24071020230676349
|
07/10/2023
|
Syamu bai
|
2725004WL014513
|
Syamu bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937746
|
|
Mrs. SHYAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUMBHALGARH
|
RJ-272500407603001400/989
(धानीन)
|
2725004000NRG24071020230676350
|
07/10/2023
|
Manju
|
2725004WL014513
|
Manju
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937751
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500407603001400/992
(धानीन)
|
2725004000NRG24071020230676351
|
07/10/2023
|
Prema bai
|
2725004WL014513
|
Prema bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937775
|
|
PREMA BAI D/O MOHANSINGH KHARB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500407603001400/999
(धानीन)
|
2725004000NRG24071020230676352
|
07/10/2023
|
tulsa
|
2725004WL014513
|
tulsa
|
00698
|
RMGB0000547
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388937752
|
|
Mrs. TULASI TULASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500407603002100/108
(धानीन)
|
2725004000NRG24071020230676355
|
07/10/2023
|
lali bai
|
2725004WL014513
|
lali bai
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937791
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500407603002100/110
(धानीन)
|
2725004000NRG24071020230676356
|
07/10/2023
|
CHUNNI BAI
|
2725004WL014513
|
CHUNNI BAI
|
00698
|
RMGB0000547
|
804
|
804
|
Processed
|
11/11/2023
|
|
7388937805
|
|
CHUNNI
|
UCO BANK(607066)
|
|
114
|
KUMBHALGARH
|
RJ-272500407603002100/113
(धानीन)
|
2725004000NRG24071020230676357
|
07/10/2023
|
KHIMLI
|
2725004WL014513
|
KHIMLI
|
00698
|
RMGB0000547
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388937789
|
|
Mrs. KHEMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUMBHALGARH
|
RJ-272500407603002100/116
(धानीन)
|
2725004000NRG24071020230676358
|
07/10/2023
|
Laxman Singh
|
2725004WL014513
|
Laxman Singh
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937843
|
|
LAXMAN SINGH SOLANKI S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUMBHALGARH
|
RJ-272500407603002100/120
(धानीन)
|
2725004000NRG24071020230676359
|
07/10/2023
|
BADMI BAI
|
2725004WL014513
|
BADMI BAI
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937792
|
|
Mrs. BADMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500407603002100/121
(धानीन)
|
2725004000NRG24071020230676360
|
07/10/2023
|
leela
|
2725004WL014513
|
leela
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937755
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMBHALGARH
|
RJ-272500407603002100/124
(धानीन)
|
2725004000NRG24071020230676361
|
07/10/2023
|
GAJARI
|
2725004WL014513
|
GAJARI
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937759
|
|
GAJARI W/O ARJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500407603002100/129
(धानीन)
|
2725004000NRG24071020230676362
|
07/10/2023
|
sayari bai
|
2725004WL014513
|
sayari bai
|
00698
|
RMGB0000547
|
201
|
201
|
Processed
|
11/11/2023
|
|
7388937793
|
|
SAYRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500407603002100/138
(धानीन)
|
2725004000NRG24071020230676363
|
07/10/2023
|
kanku
|
2725004WL014513
|
kanku
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937804
|
|
Mrs. KANKU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUMBHALGARH
|
RJ-272500407603002100/144
(धानीन)
|
2725004000NRG24071020230676365
|
07/10/2023
|
MERRA
|
2725004WL014513
|
MERRA
|
00698
|
RMGB0000547
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7388937790
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500407603002100/151
(धानीन)
|
2725004000NRG24071020230676366
|
07/10/2023
|
Kalu singh
|
2725004WL014513
|
Kalu singh
|
00698
|
RMGB0000547
|
603
|
603
|
Processed
|
11/11/2023
|
|
7388937770
|
|
Mr. KALU SINGH SOLANKI, NF1 SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUMBHALGARH
|
RJ-272500407603002100/157
(धानीन)
|
2725004000NRG24071020230676367
|
07/10/2023
|
GOVRDHAN SINGH SOLANKI
|
2725004WL014513
|
GOVRDHAN SINGH SOLANKI
|
00698
|
RMGB0000547
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388937841
|
|
Mr. GOVRADHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500407603002100/161
(धानीन)
|
2725004000NRG24071020230676368
|
07/10/2023
|
SONI BAI BALAI
|
2725004WL014513
|
SONI BAI BALAI
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937773
|
|
Mrs. SONI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500407603002100/171
(धानीन)
|
2725004000NRG24071020230676370
|
07/10/2023
|
Rekha
|
2725004WL014513
|
Rekha
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937744
|
|
Mrs. REKHA WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUMBHALGARH
|
RJ-272500407603002100/743
(धानीन)
|
2725004000NRG24071020230676371
|
07/10/2023
|
Dhapu Bai
|
2725004WL014513
|
Dhapu Bai
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937833
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500407603002100/889
(धानीन)
|
2725004000NRG24071020230676372
|
07/10/2023
|
Udai Singh
|
2725004WL014513
|
Udai Singh
|
00698
|
RMGB0000547
|
603
|
603
|
Processed
|
11/11/2023
|
|
7388937745
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500407603002100/924
(धानीन)
|
2725004000NRG24071020230676373
|
07/10/2023
|
Meera
|
2725004WL014513
|
Meera
|
00698
|
RMGB0000547
|
603
|
603
|
Processed
|
11/11/2023
|
|
7388937733
|
|
Mrs. MEERA WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500407603002100/937
(धानीन)
|
2725004000NRG24071020230676374
|
07/10/2023
|
Punam
|
2725004WL014513
|
Punam
|
00698
|
RMGB0000547
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388937750
|
|
Mrs. PUNAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500407603002100/945
(धानीन)
|
2725004000NRG24071020230676375
|
07/10/2023
|
Vasani
|
2725004WL014513
|
Vasani
|
00698
|
RMGB0000547
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7388937749
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500407603002100/969
(धानीन)
|
2725004000NRG24071020230676376
|
07/10/2023
|
Leela Kunwar
|
2725004WL014513
|
Leela Kunwar
|
00698
|
RMGB0000547
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7388937753
|
|
MRS LEELA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164016
|
164016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194769
|
194769
|
|
|
|
|
|
|
|