|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMBHALGARH
|
RJ-272500408403010900/70
(कणुजा)
|
2725004000NRG24220820230510211
|
23/08/2023
|
chaunaki
|
2725004WL010693
|
chaunaki
|
00045
|
BARB0KALWAR
|
940
|
940
|
Processed
|
28/08/2023
|
|
4911181942
|
|
CHUNKI BAI WO DHULA RAM BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500408403010800/104
(कणुजा)
|
2725004000NRG24220820230510119
|
23/08/2023
|
ganeshi
|
2725004WL010692
|
ganeshi
|
00045
|
BARB0KELWAR
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181750
|
|
Ganeshi Bai
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408403010800/49
(कणुजा)
|
2725004000NRG24220820230510137
|
23/08/2023
|
GULABI
|
2725004WL010692
|
GULABI
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181946
|
|
Mrs. SARUPI BAI WO RUP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KUMBHALGARH
|
RJ-272500408403010800/50
(कणुजा)
|
2725004000NRG24220820230510139
|
23/08/2023
|
durga kumari
|
2725004WL010692
|
durga kumari
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181751
|
|
MS DURGA KUMARI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMBHALGARH
|
RJ-272500408403010800/55
(कणुजा)
|
2725004000NRG24220820230510141
|
23/08/2023
|
gagli
|
2725004WL010692
|
gagli
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181943
|
|
GANGALI BAI
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500408403010800/57
(कणुजा)
|
2725004000NRG24220820230510143
|
23/08/2023
|
sugana
|
2725004WL010692
|
sugana
|
00045
|
BARB0KELWAR
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911181939
|
|
SUGANA BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KUMBHALGARH
|
RJ-272500408403010800/58
(कणुजा)
|
2725004000NRG24220820230510144
|
23/08/2023
|
PANKI
|
2725004WL010692
|
PANKI
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181938
|
|
Mrs. PANAKI BAI WO UMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KUMBHALGARH
|
RJ-272500408403010800/65
(कणुजा)
|
2725004000NRG24220820230510147
|
23/08/2023
|
RAJKI
|
2725004WL010692
|
RAJKI
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181935
|
|
MR RAJKI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMBHALGARH
|
RJ-272500408403010800/74
(कणुजा)
|
2725004000NRG24220820230510151
|
23/08/2023
|
hema ram
|
2725004WL010692
|
hema ram
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181748
|
|
Hema Ram
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500408403010900/168
(कणुजा)
|
2725004000NRG24220820230510173
|
23/08/2023
|
Mova ram
|
2725004WL010693
|
Mova ram
|
00045
|
BARB0KELWAR
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181929
|
|
MULA RAM BHIL SON PARTHA RAM BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500408403010900/31
(कणुजा)
|
2725004000NRG24220820230510191
|
23/08/2023
|
KAMALI
|
2725004WL010693
|
KAMALI
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181933
|
|
KAMLI BAI WO KHUMAN RAM BHI
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500408403010900/364
(कणुजा)
|
2725004000NRG24220820230510201
|
23/08/2023
|
fefali bai
|
2725004WL010693
|
fefali bai
|
00045
|
BARB0KELWAR
|
1128
|
1128
|
Processed
|
28/08/2023
|
|
4911181945
|
|
FEFALI BAI
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500408403010900/410
(कणुजा)
|
2725004000NRG24220820230510204
|
23/08/2023
|
laxman singh
|
2725004WL010693
|
laxman singh
|
00045
|
BARB0KELWAR
|
188
|
188
|
Processed
|
28/08/2023
|
|
4911181944
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500408403010900/47
(कणुजा)
|
2725004000NRG24220820230510206
|
23/08/2023
|
BHAWRI BAI
|
2725004WL010693
|
BHAWRI BAI
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181930
|
|
BHANWARI BAI WO JALU RAM BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500408403010900/98
(कणुजा)
|
2725004000NRG24220820230510219
|
23/08/2023
|
NANKI
|
2725004WL010693
|
NANKI
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181934
|
|
NANKI BAI WO MODALA RAM BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500408403011500/15
(कणुजा)
|
2725004000NRG24220820230510227
|
23/08/2023
|
Lalaki
|
2725004WL010694
|
Lalaki
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181936
|
|
LACHCHHUDI BAI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
17
|
KUMBHALGARH
|
RJ-272500408403011500/151
(कणुजा)
|
2725004000NRG24220820230510074
|
23/08/2023
|
tulich
|
2725004WL010691
|
tulich
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181931
|
|
Mrs. TULASI BAI WO SAV RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUMBHALGARH
|
RJ-272500408403011500/257
(कणुजा)
|
2725004000NRG24220820230510235
|
23/08/2023
|
Kanku bai
|
2725004WL010694
|
Kanku bai
|
00045
|
BARB0KELWAR
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181749
|
|
Kanku Bai
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500408403011500/80
(कणुजा)
|
2725004000NRG24220820230510105
|
23/08/2023
|
MOTKI
|
2725004WL010691
|
MOTKI
|
00045
|
BARB0KELWAR
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181932
|
|
Mrs. MOTI BAI WO SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUMBHALGARH
|
RJ-272500408403011800/154
(कणुजा)
|
2725004000NRG24220820230510253
|
23/08/2023
|
meera kunwar
|
2725004WL010694
|
meera kunwar
|
00045
|
BARB0KELWAR
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181940
|
|
Mrs. MEERA KUNWAR WO SURESH SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500408403011800/163
(कणुजा)
|
2725004000NRG24220820230510254
|
23/08/2023
|
kamala kunwar
|
2725004WL010694
|
kamala kunwar
|
00045
|
BARB0KELWAR
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181941
|
|
KAMLA KUNWAR WO DEVI SINGH DEVDA
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500408403011800/22
(कणुजा)
|
2725004000NRG24220820230510255
|
23/08/2023
|
VARJU
|
2725004WL010694
|
VARJU
|
00045
|
BARB0KELWAR
|
1504
|
1504
|
Processed
|
28/08/2023
|
|
4911181937
|
|
VARJU BAI WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36664
|
36664
|
|
|
|
|
|
|
|
|
23
|
KUMBHALGARH
|
RJ-272500408403010800/10
(कणुजा)
|
2725004000NRG24220820230510117
|
23/08/2023
|
GANESHI
|
2725004WL010692
|
GANESHI
|
00114
|
YESB0RUCB06
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181763
|
|
GANESHI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
24
|
KUMBHALGARH
|
RJ-272500408403010800/26
(कणुजा)
|
2725004000NRG24220820230510130
|
23/08/2023
|
NOJKI
|
2725004WL010692
|
NOJKI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181894
|
|
Mrs. NOJKI BAI WO NANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUMBHALGARH
|
RJ-272500408403010800/36
(कणुजा)
|
2725004000NRG24220820230510134
|
23/08/2023
|
DHAPURI
|
2725004WL010692
|
DHAPURI
|
00114
|
YESB0RUCB06
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181768
|
|
Mrs. DHAPUDI BAI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUMBHALGARH
|
RJ-272500408403010800/41
(कणुजा)
|
2725004000NRG24220820230510135
|
23/08/2023
|
DALKI
|
2725004WL010692
|
DALKI
|
00114
|
YESB0RUCB06
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911181893
|
|
Mrs. DALAKI DEVI WO GORKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUMBHALGARH
|
RJ-272500408403010900/113
(कणुजा)
|
2725004000NRG24220820230510161
|
23/08/2023
|
ANSI
|
2725004WL010693
|
ANSI
|
00114
|
YESB0RUCB06
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181895
|
|
ANSI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
28
|
KUMBHALGARH
|
RJ-272500408403010900/135
(कणुजा)
|
2725004000NRG24220820230510169
|
23/08/2023
|
CHUNKI
|
2725004WL010693
|
CHUNKI
|
00114
|
YESB0RUCB06
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181762
|
|
CHUNKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
29
|
KUMBHALGARH
|
RJ-272500408403010900/160
(कणुजा)
|
2725004000NRG24220820230510172
|
23/08/2023
|
gangali bai bhil
|
2725004WL010693
|
gangali bai bhil
|
00114
|
YESB0RUCB06
|
1504
|
1504
|
Processed
|
28/08/2023
|
|
4911181902
|
|
gangali bai bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
30
|
KUMBHALGARH
|
RJ-272500408403010900/44
(कणुजा)
|
2725004000NRG24220820230510205
|
23/08/2023
|
VADAMI BAI
|
2725004WL010693
|
VADAMI BAI
|
00114
|
YESB0RUCB06
|
1128
|
1128
|
Processed
|
28/08/2023
|
|
4911181764
|
|
Mrs. VADAMI BAI WO PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500408403010900/48
(कणुजा)
|
2725004000NRG24220820230510207
|
23/08/2023
|
Lali Bai
|
2725004WL010693
|
Lali Bai
|
00114
|
YESB0RUCB06
|
1504
|
1504
|
Processed
|
28/08/2023
|
|
4911181766
|
|
Lali Bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
32
|
KUMBHALGARH
|
RJ-272500408403010900/93
(कणुजा)
|
2725004000NRG24220820230510216
|
23/08/2023
|
KESI BAI
|
2725004WL010693
|
KESI BAI
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181900
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500408403011500/135
(कणुजा)
|
2725004000NRG24220820230510071
|
23/08/2023
|
DAYLI
|
2725004WL010691
|
DAYLI
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181887
|
|
DAYLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
34
|
KUMBHALGARH
|
RJ-272500408403011500/14
(कणुजा)
|
2725004000NRG24220820230510073
|
23/08/2023
|
RODKI
|
2725004WL010691
|
RODKI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181901
|
|
RODKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
35
|
KUMBHALGARH
|
RJ-272500408403011500/172
(कणुजा)
|
2725004000NRG24220820230510078
|
23/08/2023
|
Dolki
|
2725004WL010691
|
Dolki
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181891
|
|
Dolki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
36
|
KUMBHALGARH
|
RJ-272500408403011500/177
(कणुजा)
|
2725004000NRG24220820230510080
|
23/08/2023
|
AMRI BAI
|
2725004WL010691
|
AMRI BAI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181899
|
|
AMRI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
37
|
KUMBHALGARH
|
RJ-272500408403011500/2
(कणुजा)
|
2725004000NRG24220820230510233
|
23/08/2023
|
Payari bai
|
2725004WL010694
|
Payari bai
|
00114
|
YESB0RUCB06
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181889
|
|
Mrs. PYARI BAI WO AMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500408403011500/32
(कणुजा)
|
2725004000NRG24220820230510236
|
23/08/2023
|
Ratni
|
2725004WL010694
|
Ratni
|
00114
|
YESB0RUCB06
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181904
|
|
Ratni
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
39
|
KUMBHALGARH
|
RJ-272500408403011500/42
(कणुजा)
|
2725004000NRG24220820230510095
|
23/08/2023
|
THANARAM
|
2725004WL010691
|
THANARAM
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181896
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
40
|
KUMBHALGARH
|
RJ-272500408403011500/47
(कणुजा)
|
2725004000NRG24220820230510096
|
23/08/2023
|
Nanki
|
2725004WL010691
|
Nanki
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181890
|
|
Nanki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
41
|
KUMBHALGARH
|
RJ-272500408403011500/48
(कणुजा)
|
2725004000NRG24220820230510097
|
23/08/2023
|
UMARAM
|
2725004WL010691
|
UMARAM
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181888
|
|
UMARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
42
|
KUMBHALGARH
|
RJ-272500408403011500/52
(कणुजा)
|
2725004000NRG24220820230510098
|
23/08/2023
|
NANARAM
|
2725004WL010691
|
NANARAM
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181898
|
|
NANARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
43
|
KUMBHALGARH
|
RJ-272500408403011500/56
(कणुजा)
|
2725004000NRG24220820230510099
|
23/08/2023
|
TULSI
|
2725004WL010691
|
TULSI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181892
|
|
TULSI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
44
|
KUMBHALGARH
|
RJ-272500408403011500/81
(कणुजा)
|
2725004000NRG24220820230510106
|
23/08/2023
|
KHAMAN RAM
|
2725004WL010691
|
KHAMAN RAM
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181903
|
|
KHAMAN RAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
45
|
KUMBHALGARH
|
RJ-272500408403011800/104
(कणुजा)
|
2725004000NRG24220820230510116
|
23/08/2023
|
SAROOPI
|
2725004WL010691
|
SAROOPI
|
00114
|
YESB0RUCB06
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181897
|
|
SAROOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
46
|
KUMBHALGARH
|
RJ-272500408403011800/80
(कणुजा)
|
2725004000NRG24220820230510261
|
23/08/2023
|
kana
|
2725004WL010694
|
kana
|
00114
|
YESB0RUCB06
|
376
|
376
|
Processed
|
28/08/2023
|
|
4911181765
|
|
kana
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
47
|
KUMBHALGARH
|
RJ-272500408403011800/94
(कणुजा)
|
2725004000NRG24220820230510264
|
23/08/2023
|
HANJARI
|
2725004WL010694
|
HANJARI
|
00114
|
YESB0RUCB06
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181761
|
|
HANJARI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45996
|
45996
|
|
|
|
|
|
|
|
|
48
|
KUMBHALGARH
|
RJ-272500408403010800/103
(कणुजा)
|
2725004000NRG24220820230510118
|
23/08/2023
|
gopli
|
2725004WL010692
|
gopli
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181928
|
|
Gopali Bai
|
BANK OF BARODA(606985)
|
|
49
|
KUMBHALGARH
|
RJ-272500408403010800/11
(कणुजा)
|
2725004000NRG24220820230510120
|
23/08/2023
|
AMRI
|
2725004WL010692
|
AMRI
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181781
|
|
Mrs. BHANWARI BAI WO DHULA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500408403010800/2
(कणुजा)
|
2725004000NRG24220820230510124
|
23/08/2023
|
kailashi
|
2725004WL010692
|
kailashi
|
00415
|
SBIN0031221
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911181784
|
|
MS KAILASHIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500408403010800/28
(कणुजा)
|
2725004000NRG24220820230510131
|
23/08/2023
|
Nathki
|
2725004WL010692
|
Nathki
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181757
|
|
MRS NATHI BAI WO LAKU SINGH KHARWARH KHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500408403010800/6
(कणुजा)
|
2725004000NRG24220820230510146
|
23/08/2023
|
gori shanker
|
2725004WL010692
|
gori shanker
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181795
|
|
MR GORI SHANKR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500408403010800/69
(कणुजा)
|
2725004000NRG24220820230510149
|
23/08/2023
|
parti
|
2725004WL010692
|
parti
|
00415
|
SBIN0031221
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181793
|
|
MS PARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500408403010800/93
(कणुजा)
|
2725004000NRG24220820230510155
|
23/08/2023
|
chunki bai kharwad
|
2725004WL010692
|
chunki bai kharwad
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181769
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500408403010900/1
(कणुजा)
|
2725004000NRG24220820230510157
|
23/08/2023
|
KAKURI BAI
|
2725004WL010693
|
KAKURI BAI
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181774
|
|
Mrs. TAKUDI BAI WO GANGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KUMBHALGARH
|
RJ-272500408403010900/101
(कणुजा)
|
2725004000NRG24220820230510158
|
23/08/2023
|
RODA RAM
|
2725004WL010693
|
RODA RAM
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181788
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500408403010900/107
(कणुजा)
|
2725004000NRG24220820230510160
|
23/08/2023
|
Vajki bai
|
2725004WL010693
|
Vajki bai
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181775
|
|
MRS BAJAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMBHALGARH
|
RJ-272500408403010900/290
(कणुजा)
|
2725004000NRG24220820230510189
|
23/08/2023
|
gulabi
|
2725004WL010693
|
gulabi
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181785
|
|
MS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500408403010900/330
(कणुजा)
|
2725004000NRG24220820230510220
|
23/08/2023
|
BABU LAL
|
2725004WL010694
|
BABU LAL
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181779
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500408403010900/331
(कणुजा)
|
2725004000NRG24220820230510196
|
23/08/2023
|
ratani bai
|
2725004WL010693
|
ratani bai
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181777
|
|
MISS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500408403010900/340
(कणुजा)
|
2725004000NRG24220820230510198
|
23/08/2023
|
pratapa bai
|
2725004WL010693
|
pratapa bai
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181782
|
|
MS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500408403010900/346
(कणुजा)
|
2725004000NRG24220820230510200
|
23/08/2023
|
RATANI BAI
|
2725004WL010693
|
RATANI BAI
|
00415
|
SBIN0031221
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181790
|
|
MS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500408403010900/49
(कणुजा)
|
2725004000NRG24220820230510208
|
23/08/2023
|
andri
|
2725004WL010693
|
andri
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181791
|
|
MS ANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500408403010900/60
(कणुजा)
|
2725004000NRG24220820230510209
|
23/08/2023
|
DALKI
|
2725004WL010693
|
DALKI
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181773
|
|
Mrs. DALAKI BAI WO MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KUMBHALGARH
|
RJ-272500408403010900/75
(कणुजा)
|
2725004000NRG24220820230510213
|
23/08/2023
|
Panaki Bai
|
2725004WL010693
|
Panaki Bai
|
00415
|
SBIN0031221
|
1316
|
1316
|
Processed
|
28/08/2023
|
|
4911181796
|
|
MS PANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500408403011500/156
(कणुजा)
|
2725004000NRG24220820230510228
|
23/08/2023
|
BABU SINGH
|
2725004WL010694
|
BABU SINGH
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181753
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMBHALGARH
|
RJ-272500408403011500/161
(कणुजा)
|
2725004000NRG24220820230510076
|
23/08/2023
|
MOHAN RAM
|
2725004WL010691
|
MOHAN RAM
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181786
|
|
MR MOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500408403011500/184
(कणुजा)
|
2725004000NRG24220820230510082
|
23/08/2023
|
KURARAM
|
2725004WL010691
|
KURARAM
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181794
|
|
MS KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500408403011500/191
(कणुजा)
|
2725004000NRG24220820230510229
|
23/08/2023
|
rekha
|
2725004WL010694
|
rekha
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181783
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMBHALGARH
|
RJ-272500408403011500/194
(कणुजा)
|
2725004000NRG24220820230510231
|
23/08/2023
|
Mr. HIMMATLAL
|
2725004WL010694
|
Mr. HIMMATLAL
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181755
|
|
Mrs. ASHA BAI WO HIMMAT NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500408403011500/197
(कणुजा)
|
2725004000NRG24220820230510232
|
23/08/2023
|
KESHI BAI
|
2725004WL010694
|
KESHI BAI
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181926
|
|
MS KESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMBHALGARH
|
RJ-272500408403011500/208
(कणुजा)
|
2725004000NRG24220820230510085
|
23/08/2023
|
dola ram
|
2725004WL010691
|
dola ram
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181787
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMBHALGARH
|
RJ-272500408403011500/238
(कणुजा)
|
2725004000NRG24220820230510234
|
23/08/2023
|
mamta
|
2725004WL010694
|
mamta
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181780
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500408403011500/252
(कणुजा)
|
2725004000NRG24220820230510090
|
23/08/2023
|
premi
|
2725004WL010691
|
premi
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181792
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMBHALGARH
|
RJ-272500408403011500/36
(कणुजा)
|
2725004000NRG24220820230510093
|
23/08/2023
|
KAMLI BAI
|
2725004WL010691
|
KAMLI BAI
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181772
|
|
Mrs. KAMALI BAI WO KHEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUMBHALGARH
|
RJ-272500408403011500/59
(कणुजा)
|
2725004000NRG24220820230510239
|
23/08/2023
|
Mrs. DOLI BAI
|
2725004WL010694
|
Mrs. DOLI BAI
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181756
|
|
Mrs. DOLI BAI WO BHANWAR LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUMBHALGARH
|
RJ-272500408403011500/73
(कणुजा)
|
2725004000NRG24220820230510102
|
23/08/2023
|
NANDARAM
|
2725004WL010691
|
NANDARAM
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181927
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500408403011500/79
(कणुजा)
|
2725004000NRG24220820230510104
|
23/08/2023
|
DoliBai
|
2725004WL010691
|
DoliBai
|
00415
|
SBIN0031221
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181771
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500408403011500/98
(कणुजा)
|
2725004000NRG24220820230510114
|
23/08/2023
|
nojki
|
2725004WL010691
|
nojki
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181789
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMBHALGARH
|
RJ-272500408403011800/103
(कणुजा)
|
2725004000NRG24220820230510240
|
23/08/2023
|
ARJUN SINGH
|
2725004WL010694
|
ARJUN SINGH
|
00415
|
SBIN0031221
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181770
|
|
MR ARJUN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMBHALGARH
|
RJ-272500408403011800/126
(कणुजा)
|
2725004000NRG24220820230510247
|
23/08/2023
|
nojaki bai
|
2725004WL010694
|
nojaki bai
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181754
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500408403011800/28
(कणुजा)
|
2725004000NRG24220820230510257
|
23/08/2023
|
Mr. BHANWAR SINGH BORANA
|
2725004WL010694
|
Mr. BHANWAR SINGH BORANA
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181752
|
|
MR BHANWAR SINGH BORANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500408403011800/71
(कणुजा)
|
2725004000NRG24220820230510260
|
23/08/2023
|
anachi bai
|
2725004WL010694
|
anachi bai
|
00415
|
SBIN0031221
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181778
|
|
MRS ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500408403011800/90
(कणुजा)
|
2725004000NRG24220820230510263
|
23/08/2023
|
Mr. LAXMAN SINGH
|
2725004WL010694
|
Mr. LAXMAN SINGH
|
00415
|
SBIN0031221
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181758
|
|
MR LAXMAN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70798
|
70798
|
|
|
|
|
|
|
|
|
85
|
KUMBHALGARH
|
RJ-272500408403010800/54
(कणुजा)
|
2725004000NRG24220820230510140
|
23/08/2023
|
dakudi
|
2725004WL010692
|
dakudi
|
00415
|
SBIN0031426
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911181776
|
|
MRS DAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
86
|
KUMBHALGARH
|
RJ-272500408403010800/24
(कणुजा)
|
2725004000NRG24220820230510128
|
23/08/2023
|
lerki
|
2725004WL010692
|
lerki
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181905
|
|
LEHRI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUMBHALGARH
|
RJ-272500408403010800/5
(कणुजा)
|
2725004000NRG24220820230510138
|
23/08/2023
|
feefli bai
|
2725004WL010692
|
feefli bai
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181924
|
|
FEFLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUMBHALGARH
|
RJ-272500408403010900/106
(कणुजा)
|
2725004000NRG24220820230510159
|
23/08/2023
|
LERKI BAI BHIL
|
2725004WL010693
|
LERKI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181920
|
|
LERAKI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KUMBHALGARH
|
RJ-272500408403010900/116
(कणुजा)
|
2725004000NRG24220820230510162
|
23/08/2023
|
KHAMANI BAI
|
2725004WL010693
|
KHAMANI BAI
|
00415
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181912
|
|
KHAMANI BAI WO AMBA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUMBHALGARH
|
RJ-272500408403010900/147
(कणुजा)
|
2725004000NRG24220820230510171
|
23/08/2023
|
PANNA RAM
|
2725004WL010693
|
PANNA RAM
|
00415
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181915
|
|
Mr. PANNA RAM/KUSHAL RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUMBHALGARH
|
RJ-272500408403010900/177
(कणुजा)
|
2725004000NRG24220820230510175
|
23/08/2023
|
GOPA RAM
|
2725004WL010693
|
GOPA RAM
|
00415
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
28/08/2023
|
|
4911181914
|
|
Mrs. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500408403010900/181
(कणुजा)
|
2725004000NRG24220820230510178
|
23/08/2023
|
JAMNI BAI
|
2725004WL010693
|
JAMNI BAI
|
00415
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181760
|
|
JAMNI BAI /ADING RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUMBHALGARH
|
RJ-272500408403010900/186
(कणुजा)
|
2725004000NRG24220820230510179
|
23/08/2023
|
sarupi
|
2725004WL010693
|
sarupi
|
00415
|
SBIN0RRMRGB
|
376
|
376
|
Processed
|
28/08/2023
|
|
4911181906
|
|
Mrs. SAROOPI DEVI WO TILA SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUMBHALGARH
|
RJ-272500408403010900/73
(कणुजा)
|
2725004000NRG24220820230510212
|
23/08/2023
|
AMRA RAM
|
2725004WL010693
|
AMRA RAM
|
00415
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181925
|
|
Mrs. JEEVALI BAI W/O AMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUMBHALGARH
|
RJ-272500408403010900/76
(कणुजा)
|
2725004000NRG24220820230510214
|
23/08/2023
|
DHANKI BAI
|
2725004WL010693
|
DHANKI BAI
|
00415
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181907
|
|
Mrs. DHANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16018
|
16018
|
|
|
|
|
|
|
|
|
96
|
KUMBHALGARH
|
RJ-272500408403010800/20
(कणुजा)
|
2725004000NRG24220820230510125
|
23/08/2023
|
SARUPI BAI
|
2725004WL010692
|
SARUPI BAI
|
00516
|
ICIC00MEWAR
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181885
|
|
SARUPI BAI/AMRA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500408403010900/241
(कणुजा)
|
2725004000NRG24220820230510184
|
23/08/2023
|
KAMI BAI
|
2725004WL010693
|
KAMI BAI
|
00516
|
ICIC00MEWAR
|
940
|
940
|
Processed
|
28/08/2023
|
|
4911181884
|
|
Mrs. KAMALA BAI WO CHAGAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUMBHALGARH
|
RJ-272500408403011500/105
(कणुजा)
|
2725004000NRG24220820230510065
|
23/08/2023
|
VIRMA RAM
|
2725004WL010691
|
VIRMA RAM
|
00516
|
ICIC00MEWAR
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181886
|
|
VIRMA RAM BHIL SO PADARAM BHIL
|
BANK OF BARODA(606985)
|
|
99
|
KUMBHALGARH
|
RJ-272500408403011500/45
(कणुजा)
|
2725004000NRG24220820230510238
|
23/08/2023
|
GULABI BAI
|
2725004WL010694
|
GULABI BAI
|
00516
|
ICIC00MEWAR
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181883
|
|
GULABI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6806
|
6806
|
|
|
|
|
|
|
|
|
100
|
KUMBHALGARH
|
RJ-272500408403010800/15
(कणुजा)
|
2725004000NRG24220820230510121
|
23/08/2023
|
Rodiki
|
2725004WL010692
|
Rodiki
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181855
|
|
Mrs. RODAKI BAI WO TARU RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500408403010800/16
(कणुजा)
|
2725004000NRG24220820230510122
|
23/08/2023
|
manni devi
|
2725004WL010692
|
manni devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181854
|
|
Mrs. MAKANI BAI WO CHHAGAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500408403010800/19
(कणुजा)
|
2725004000NRG24220820230510123
|
23/08/2023
|
RAJURAM
|
2725004WL010692
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181864
|
|
Mr. RAJING RAM BHEEL SO KITA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500408403010800/21
(कणुजा)
|
2725004000NRG24220820230510126
|
23/08/2023
|
bhuraki
|
2725004WL010692
|
bhuraki
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181865
|
|
Mrs. BHURAKI BAI WO GHERA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500408403010800/22
(कणुजा)
|
2725004000NRG24220820230510127
|
23/08/2023
|
HGAMI
|
2725004WL010692
|
HGAMI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181809
|
|
Mrs. HAGAMI BAI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUMBHALGARH
|
RJ-272500408403010800/43
(कणुजा)
|
2725004000NRG24220820230510136
|
23/08/2023
|
kapli bai
|
2725004WL010692
|
kapli bai
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181833
|
|
Mrs. RUPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500408403010800/59
(कणुजा)
|
2725004000NRG24220820230510145
|
23/08/2023
|
amri
|
2725004WL010692
|
amri
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911181922
|
|
Mr. AMARATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500408403010800/77
(कणुजा)
|
2725004000NRG24220820230510152
|
23/08/2023
|
ansi
|
2725004WL010692
|
ansi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181911
|
|
Mrs. ANSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500408403010800/9
(कणुजा)
|
2725004000NRG24220820230510154
|
23/08/2023
|
GHISI
|
2725004WL010692
|
GHISI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181759
|
|
Mrs. GHISI BAI WO BHANWARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUMBHALGARH
|
RJ-272500408403010900/126
(कणुजा)
|
2725004000NRG24220820230510165
|
23/08/2023
|
Vardi
|
2725004WL010693
|
Vardi
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181831
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500408403010900/128
(कणुजा)
|
2725004000NRG24220820230510166
|
23/08/2023
|
varju
|
2725004WL010693
|
varju
|
00606
|
SBIN0RRMRGB
|
1316
|
1316
|
Processed
|
28/08/2023
|
|
4911181856
|
|
Mrs. BARADUDI BAI WO SHANKAR LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500408403010900/134
(कणुजा)
|
2725004000NRG24220820230510168
|
23/08/2023
|
NATHKI
|
2725004WL010693
|
NATHKI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181829
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500408403010900/178
(कणुजा)
|
2725004000NRG24220820230510176
|
23/08/2023
|
kalesi
|
2725004WL010693
|
kalesi
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181875
|
|
Mrs. KELASHI BAUI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500408403010900/179
(कणुजा)
|
2725004000NRG24220820230510177
|
23/08/2023
|
Devli
|
2725004WL010693
|
Devli
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181913
|
|
Mrs. DEVALI BAI WO KANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500408403010900/187
(कणुजा)
|
2725004000NRG24220820230510180
|
23/08/2023
|
JAVERI BAI
|
2725004WL010693
|
JAVERI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181812
|
|
Mrs. JAVERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUMBHALGARH
|
RJ-272500408403010900/235
(कणुजा)
|
2725004000NRG24220820230510182
|
23/08/2023
|
NATHI BAI
|
2725004WL010693
|
NATHI BAI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181874
|
|
MRS NATHI BAI BHAMASHAHWZXKXXJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMBHALGARH
|
RJ-272500408403010900/24
(कणुजा)
|
2725004000NRG24220820230510183
|
23/08/2023
|
PEMLI
|
2725004WL010693
|
PEMLI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181827
|
|
Mrs. PEMAKI BAI WO KHUMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500408403010900/246
(कणुजा)
|
2725004000NRG24220820230510185
|
23/08/2023
|
CHAGNI BAI
|
2725004WL010693
|
CHAGNI BAI
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
28/08/2023
|
|
4911181923
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500408403010900/319
(कणुजा)
|
2725004000NRG24220820230510192
|
23/08/2023
|
mohani
|
2725004WL010693
|
mohani
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181842
|
|
Mrs. MOHANI BAI WO MEGHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500408403010900/32
(कणुजा)
|
2725004000NRG24220820230510193
|
23/08/2023
|
MANJU
|
2725004WL010693
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1316
|
1316
|
Processed
|
28/08/2023
|
|
4911181822
|
|
Mrs. MANJU BAI WO HERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500408403010900/320
(कणुजा)
|
2725004000NRG24220820230510194
|
23/08/2023
|
kasturi
|
2725004WL010693
|
kasturi
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181799
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUMBHALGARH
|
RJ-272500408403010900/34
(कणुजा)
|
2725004000NRG24220820230510197
|
23/08/2023
|
Mangli
|
2725004WL010693
|
Mangli
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181825
|
|
Mangli
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
122
|
KUMBHALGARH
|
RJ-272500408403010900/92
(कणुजा)
|
2725004000NRG24220820230510215
|
23/08/2023
|
Magni
|
2725004WL010693
|
Magni
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181823
|
|
Mrs. MAGNI BAI WO KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KUMBHALGARH
|
RJ-272500408403010900/97
(कणुजा)
|
2725004000NRG24220820230510218
|
23/08/2023
|
panki
|
2725004WL010693
|
panki
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181819
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500408403011500/109
(कणुजा)
|
2725004000NRG24220820230510222
|
23/08/2023
|
Sovni
|
2725004WL010694
|
Sovni
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181850
|
|
Mrs. SOHANI BAI WO DALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500408403011500/121
(कणुजा)
|
2725004000NRG24220820230510070
|
23/08/2023
|
navli
|
2725004WL010691
|
navli
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181838
|
|
Mrs. NAVALI BAI WO KISHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUMBHALGARH
|
RJ-272500408403011500/167
(कणुजा)
|
2725004000NRG24220820230510077
|
23/08/2023
|
LACHURI BAI
|
2725004WL010691
|
LACHURI BAI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181861
|
|
Mrs. LACHUDI BAI WO RATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500408403011500/18
(कणुजा)
|
2725004000NRG24220820230510081
|
23/08/2023
|
CHUNKI
|
2725004WL010691
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181803
|
|
Mrs. CHUNI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500408403011500/203
(कणुजा)
|
2725004000NRG24220820230510083
|
23/08/2023
|
kanni bai
|
2725004WL010691
|
kanni bai
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181863
|
|
Mrs. KANI BAI wo AMBA LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500408403011500/206
(कणुजा)
|
2725004000NRG24220820230510084
|
23/08/2023
|
keshi bai
|
2725004WL010691
|
keshi bai
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181859
|
|
Mrs. KESHI BAI WO BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500408403011500/21
(कणुजा)
|
2725004000NRG24220820230510086
|
23/08/2023
|
HEMLI BAI
|
2725004WL010691
|
HEMLI BAI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181921
|
|
HEMLI BAI W/O RATA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500408403011500/23
(कणुजा)
|
2725004000NRG24220820230510088
|
23/08/2023
|
RATANI BAI
|
2725004WL010691
|
RATANI BAI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181843
|
|
RATNI BAI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
132
|
KUMBHALGARH
|
RJ-272500408403011500/25
(कणुजा)
|
2725004000NRG24220820230510089
|
23/08/2023
|
MEERA
|
2725004WL010691
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181853
|
|
Mrs. MEERA BAI WO PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500408403011500/33
(कणुजा)
|
2725004000NRG24220820230510092
|
23/08/2023
|
Mohani bai
|
2725004WL010691
|
Mohani bai
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181916
|
|
Mrs. MOVANI BAI WO MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500408403011500/38
(कणुजा)
|
2725004000NRG24220820230510237
|
23/08/2023
|
SOHNI BAI
|
2725004WL010694
|
SOHNI BAI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181848
|
|
Mrs. SOHANI BAI WO UDAY LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUMBHALGARH
|
RJ-272500408403011500/57
(कणुजा)
|
2725004000NRG24220820230510100
|
23/08/2023
|
SITA
|
2725004WL010691
|
SITA
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181849
|
|
Mrs. SITA DEVI WO LADU RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUMBHALGARH
|
RJ-272500408403011500/82
(कणुजा)
|
2725004000NRG24220820230510107
|
23/08/2023
|
KANNARAM
|
2725004WL010691
|
KANNARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181867
|
|
Mr. KANA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUMBHALGARH
|
RJ-272500408403011500/84
(कणुजा)
|
2725004000NRG24220820230510108
|
23/08/2023
|
Rukmani
|
2725004WL010691
|
Rukmani
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181844
|
|
Mrs. RUKMANI BAI WO PANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500408403011500/85
(कणुजा)
|
2725004000NRG24220820230510109
|
23/08/2023
|
DAKHURI BAI
|
2725004WL010691
|
DAKHURI BAI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181862
|
|
Mrs. DAKHU BAI WO PANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUMBHALGARH
|
RJ-272500408403011500/88
(कणुजा)
|
2725004000NRG24220820230510111
|
23/08/2023
|
AMRI BAI
|
2725004WL010691
|
AMRI BAI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181820
|
|
AmariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
KUMBHALGARH
|
RJ-272500408403011500/91
(कणुजा)
|
2725004000NRG24220820230510112
|
23/08/2023
|
mohani
|
2725004WL010691
|
mohani
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181836
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500408403011500/92
(कणुजा)
|
2725004000NRG24220820230510113
|
23/08/2023
|
KESI BAI
|
2725004WL010691
|
KESI BAI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181910
|
|
KESI BAI /LAKHMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUMBHALGARH
|
RJ-272500408403011800/105
(कणुजा)
|
2725004000NRG24220820230510241
|
23/08/2023
|
LAKUDI BAI
|
2725004WL010694
|
LAKUDI BAI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181918
|
|
MRS LAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMBHALGARH
|
RJ-272500408403011800/107
(कणुजा)
|
2725004000NRG24220820230510242
|
23/08/2023
|
SOVNI BAI
|
2725004WL010694
|
SOVNI BAI
|
00606
|
SBIN0RRMRGB
|
1128
|
1128
|
Processed
|
28/08/2023
|
|
4911181917
|
|
Mrs. SOHANI DEVI WO GOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500408403011800/109
(कणुजा)
|
2725004000NRG24220820230510243
|
23/08/2023
|
GHISI
|
2725004WL010694
|
GHISI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181814
|
|
Mrs. GHISI BAI WO ROOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500408403011800/27
(कणुजा)
|
2725004000NRG24220820230510256
|
23/08/2023
|
CHENA RAM
|
2725004WL010694
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181919
|
|
Mr. CHENA RAM S/O DUNGA RAM MOGIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89442
|
89442
|
|
|
|
|
|
|
|
|
146
|
KUMBHALGARH
|
RJ-272500408403010800/25
(कणुजा)
|
2725004000NRG24220820230510129
|
23/08/2023
|
KESI
|
2725004WL010692
|
KESI
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911181800
|
|
Mrs. KESHI BAI WO ASHU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500408403010800/3
(कणुजा)
|
2725004000NRG24220820230510132
|
23/08/2023
|
nana
|
2725004WL010692
|
nana
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181837
|
|
nana
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
148
|
KUMBHALGARH
|
RJ-272500408403010800/31
(कणुजा)
|
2725004000NRG24220820230510133
|
23/08/2023
|
VARDI
|
2725004WL010692
|
VARDI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181832
|
|
Mrs. VARADI BAI WO HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500408403010800/55
(कणुजा)
|
2725004000NRG24220820230510142
|
23/08/2023
|
sohvni
|
2725004WL010692
|
sohvni
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181847
|
|
Mrs. SOHANI BAI DO MOHAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500408403010800/70
(कणुजा)
|
2725004000NRG24220820230510150
|
23/08/2023
|
khimli bai
|
2725004WL010692
|
khimli bai
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181834
|
|
Mrs. KHIMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500408403010800/86
(कणुजा)
|
2725004000NRG24220820230510153
|
23/08/2023
|
Shankri devi
|
2725004WL010692
|
Shankri devi
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181879
|
|
Ms. SHANKRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500408403010800/97
(कणुजा)
|
2725004000NRG24220820230510156
|
23/08/2023
|
nandu bai
|
2725004WL010692
|
nandu bai
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181826
|
|
Mrs. NANDU BAI WO SOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500408403010900/122
(कणुजा)
|
2725004000NRG24220820230510163
|
23/08/2023
|
KHUMARAM
|
2725004WL010693
|
KHUMARAM
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181872
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KUMBHALGARH
|
RJ-272500408403010900/124
(कणुजा)
|
2725004000NRG24220820230510164
|
23/08/2023
|
VIRMA RAM
|
2725004WL010693
|
VIRMA RAM
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181840
|
|
Mrs. LERAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUMBHALGARH
|
RJ-272500408403010900/137
(कणुजा)
|
2725004000NRG24220820230510170
|
23/08/2023
|
kasani devi
|
2725004WL010693
|
kasani devi
|
00698
|
RMGB0000538
|
1504
|
1504
|
Processed
|
28/08/2023
|
|
4911181846
|
|
Mrs. KASANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500408403010900/173
(कणुजा)
|
2725004000NRG24220820230510174
|
23/08/2023
|
KISHAN SINGH
|
2725004WL010693
|
KISHAN SINGH
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181870
|
|
Mr. KISHAN SINGH KHARVAD SO BHIM SINGH K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500408403010900/224
(कणुजा)
|
2725004000NRG24220820230510181
|
23/08/2023
|
bhamari devi
|
2725004WL010693
|
bhamari devi
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181802
|
|
Mrs. BHAMARI DEVI WO BABU LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500408403010900/253
(कणुजा)
|
2725004000NRG24220820230510186
|
23/08/2023
|
PUNA LAL
|
2725004WL010693
|
PUNA LAL
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181811
|
|
Mrs. HEERKI BAI wo PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500408403010900/258
(कणुजा)
|
2725004000NRG24220820230510187
|
23/08/2023
|
chanda
|
2725004WL010693
|
chanda
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181805
|
|
Mrs. CHANDA KUMARI WO DAL CHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KUMBHALGARH
|
RJ-272500408403010900/267
(कणुजा)
|
2725004000NRG24220820230510188
|
23/08/2023
|
panki
|
2725004WL010693
|
panki
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181828
|
|
Mrs. PANAKI BAI WO HEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500408403010900/299
(कणुजा)
|
2725004000NRG24220820230510190
|
23/08/2023
|
kamla
|
2725004WL010693
|
kamla
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181835
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMBHALGARH
|
RJ-272500408403010900/328
(कणुजा)
|
2725004000NRG24220820230510195
|
23/08/2023
|
MANJU BAI
|
2725004WL010693
|
MANJU BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181869
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUMBHALGARH
|
RJ-272500408403010900/342
(कणुजा)
|
2725004000NRG24220820230510199
|
23/08/2023
|
pushpa bai
|
2725004WL010693
|
pushpa bai
|
00698
|
RMGB0000538
|
1316
|
1316
|
Processed
|
28/08/2023
|
|
4911181871
|
|
Mrs. PUSHPA BAI WO LAKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUMBHALGARH
|
RJ-272500408403010900/367
(कणुजा)
|
2725004000NRG24220820230510202
|
23/08/2023
|
dilipi bai
|
2725004WL010693
|
dilipi bai
|
00698
|
RMGB0000538
|
752
|
752
|
Processed
|
28/08/2023
|
|
4911181878
|
|
Mrs. DILIPI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUMBHALGARH
|
RJ-272500408403010900/41
(कणुजा)
|
2725004000NRG24220820230510203
|
23/08/2023
|
HANJARI BAI
|
2725004WL010693
|
HANJARI BAI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181857
|
|
HANJARI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
166
|
KUMBHALGARH
|
RJ-272500408403010900/68
(कणुजा)
|
2725004000NRG24220820230510210
|
23/08/2023
|
vajaki
|
2725004WL010693
|
vajaki
|
00698
|
RMGB0000538
|
752
|
752
|
Processed
|
28/08/2023
|
|
4911181908
|
|
Mrs. VAJAKI BAI WO DUGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUMBHALGARH
|
RJ-272500408403011500/1
(कणुजा)
|
2725004000NRG24220820230510221
|
23/08/2023
|
BHAMRI BAI
|
2725004WL010694
|
BHAMRI BAI
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181801
|
|
Mrs. BHANVARI BAI WO DALU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUMBHALGARH
|
RJ-272500408403011500/103
(कणुजा)
|
2725004000NRG24220820230510064
|
23/08/2023
|
KANKI BAI
|
2725004WL010691
|
KANKI BAI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181798
|
|
Mrs. KANAKI BAI WO LADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUMBHALGARH
|
RJ-272500408403011500/106
(कणुजा)
|
2725004000NRG24220820230510066
|
23/08/2023
|
CHUNARAM
|
2725004WL010691
|
CHUNARAM
|
00698
|
RMGB0000538
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911181876
|
|
CHUNARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
170
|
KUMBHALGARH
|
RJ-272500408403011500/110
(कणुजा)
|
2725004000NRG24220820230510067
|
23/08/2023
|
ROOPLI
|
2725004WL010691
|
ROOPLI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181845
|
|
Mrs. RUPALI BAI WO HERA SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUMBHALGARH
|
RJ-272500408403011500/113
(कणुजा)
|
2725004000NRG24220820230510068
|
23/08/2023
|
Nojaram megwal
|
2725004WL010691
|
Nojaram megwal
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181767
|
|
NOJA RAM MEGHWAL SON SWAROOP RAM
|
BANK OF BARODA(606985)
|
|
172
|
KUMBHALGARH
|
RJ-272500408403011500/114
(कणुजा)
|
2725004000NRG24220820230510223
|
23/08/2023
|
AMRI BAI
|
2725004WL010694
|
AMRI BAI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181909
|
|
Mrs. AMRI BAI WO HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUMBHALGARH
|
RJ-272500408403011500/118
(कणुजा)
|
2725004000NRG24220820230510069
|
23/08/2023
|
GANGA BAI
|
2725004WL010691
|
GANGA BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181808
|
|
Mrs. GANGA BAI WO MOHAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUMBHALGARH
|
RJ-272500408403011500/119
(कणुजा)
|
2725004000NRG24220820230510224
|
23/08/2023
|
chnda
|
2725004WL010694
|
chnda
|
00698
|
RMGB0000538
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4911181804
|
|
CHANDABAI KISHANLAL SEN
|
INDUSIND BANK(607189)
|
|
175
|
KUMBHALGARH
|
RJ-272500408403011500/124
(कणुजा)
|
2725004000NRG24220820230510225
|
23/08/2023
|
PRATABI
|
2725004WL010694
|
PRATABI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181818
|
|
Mrs. PRTABEE BAI WO MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUMBHALGARH
|
RJ-272500408403011500/137
(कणुजा)
|
2725004000NRG24220820230510072
|
23/08/2023
|
movani bai
|
2725004WL010691
|
movani bai
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181824
|
|
Mrs. MOVANI BAI WO NAN SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUMBHALGARH
|
RJ-272500408403011500/140
(कणुजा)
|
2725004000NRG24220820230510226
|
23/08/2023
|
LERKI BAI
|
2725004WL010694
|
LERKI BAI
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181841
|
|
Mrs. LERAKI BAI WO LALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KUMBHALGARH
|
RJ-272500408403011500/157
(कणुजा)
|
2725004000NRG24220820230510075
|
23/08/2023
|
AMRI BAI
|
2725004WL010691
|
AMRI BAI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181817
|
|
Mrs. AMRI BAI WO NANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUMBHALGARH
|
RJ-272500408403011500/173
(कणुजा)
|
2725004000NRG24220820230510079
|
23/08/2023
|
Pemaram Bhil
|
2725004WL010691
|
Pemaram Bhil
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181852
|
|
Mr. PEMA RAM SO DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500408403011500/192
(कणुजा)
|
2725004000NRG24220820230510230
|
23/08/2023
|
TAMUDI
|
2725004WL010694
|
TAMUDI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181877
|
|
Mr. CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUMBHALGARH
|
RJ-272500408403011500/22
(कणुजा)
|
2725004000NRG24220820230510087
|
23/08/2023
|
HIRKI BAI
|
2725004WL010691
|
HIRKI BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181810
|
|
Mrs. HIRAKI BAI WO PEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUMBHALGARH
|
RJ-272500408403011500/253
(कणुजा)
|
2725004000NRG24220820230510091
|
23/08/2023
|
dali bai
|
2725004WL010691
|
dali bai
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911181881
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500408403011500/39
(कणुजा)
|
2725004000NRG24220820230510094
|
23/08/2023
|
Lali
|
2725004WL010691
|
Lali
|
00698
|
RMGB0000538
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911181830
|
|
Mrs. LALI BAI WO MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUMBHALGARH
|
RJ-272500408403011500/71
(कणुजा)
|
2725004000NRG24220820230510101
|
23/08/2023
|
DHULKI
|
2725004WL010691
|
DHULKI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181806
|
|
Mrs. DHULI BAI WO DALLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUMBHALGARH
|
RJ-272500408403011500/77
(कणुजा)
|
2725004000NRG24220820230510103
|
23/08/2023
|
Navli
|
2725004WL010691
|
Navli
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181873
|
|
Mrs. NAVALI BAI WO SHANKAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KUMBHALGARH
|
RJ-272500408403011500/87
(कणुजा)
|
2725004000NRG24220820230510110
|
23/08/2023
|
BHURKI BAI
|
2725004WL010691
|
BHURKI BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911181858
|
|
Mrs. BHURI BAI WO PADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KUMBHALGARH
|
RJ-272500408403011500/99
(कणुजा)
|
2725004000NRG24220820230510115
|
23/08/2023
|
nanki
|
2725004WL010691
|
nanki
|
00698
|
RMGB0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911181839
|
|
Mrs. NANI BAI WO JAVERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KUMBHALGARH
|
RJ-272500408403011800/113
(कणुजा)
|
2725004000NRG24220820230510244
|
23/08/2023
|
tulsi bai
|
2725004WL010694
|
tulsi bai
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181868
|
|
Mrs. TULSI BAI WO DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KUMBHALGARH
|
RJ-272500408403011800/114
(कणुजा)
|
2725004000NRG24220820230510245
|
23/08/2023
|
MOTKI BAI
|
2725004WL010694
|
MOTKI BAI
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181882
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KUMBHALGARH
|
RJ-272500408403011800/117
(कणुजा)
|
2725004000NRG24220820230510246
|
23/08/2023
|
bhanvri bai
|
2725004WL010694
|
bhanvri bai
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181821
|
|
Mrs. BHANVRI BAI WO LALA SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KUMBHALGARH
|
RJ-272500408403011800/131
(कणुजा)
|
2725004000NRG24220820230510248
|
23/08/2023
|
jhumali bai
|
2725004WL010694
|
jhumali bai
|
00698
|
RMGB0000538
|
2068
|
2068
|
Processed
|
28/08/2023
|
|
4911181813
|
|
Mrs. JHUMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KUMBHALGARH
|
RJ-272500408403011800/134
(कणुजा)
|
2725004000NRG24220820230510249
|
23/08/2023
|
anita
|
2725004WL010694
|
anita
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181815
|
|
MS ANITA BAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMBHALGARH
|
RJ-272500408403011800/139
(कणुजा)
|
2725004000NRG24220820230510250
|
23/08/2023
|
khimali bai
|
2725004WL010694
|
khimali bai
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181797
|
|
Mrs. KHIMALI BAI WO BHERA RAM MOGIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KUMBHALGARH
|
RJ-272500408403011800/146
(कणुजा)
|
2725004000NRG24220820230510251
|
23/08/2023
|
lehri bai
|
2725004WL010694
|
lehri bai
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181866
|
|
Mrs. LEHRI BAI WO LAXMAN SINGH DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KUMBHALGARH
|
RJ-272500408403011800/153
(कणुजा)
|
2725004000NRG24220820230510252
|
23/08/2023
|
sushila devi
|
2725004WL010694
|
sushila devi
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181851
|
|
SUSHILA DEVI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
196
|
KUMBHALGARH
|
RJ-272500408403011800/45
(कणुजा)
|
2725004000NRG24220820230510258
|
23/08/2023
|
ganga
|
2725004WL010694
|
ganga
|
00698
|
RMGB0000538
|
1880
|
1880
|
Processed
|
28/08/2023
|
|
4911181807
|
|
Mrs. GANGALI BAI WO HIRA SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KUMBHALGARH
|
RJ-272500408403011800/59
(कणुजा)
|
2725004000NRG24220820230510259
|
23/08/2023
|
prinka kunvar
|
2725004WL010694
|
prinka kunvar
|
00698
|
RMGB0000538
|
2256
|
2256
|
Processed
|
28/08/2023
|
|
4911181880
|
|
Mrs. PRINKA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KUMBHALGARH
|
RJ-272500408403011800/83
(कणुजा)
|
2725004000NRG24220820230510262
|
23/08/2023
|
bhwari
|
2725004WL010694
|
bhwari
|
00698
|
RMGB0000538
|
752
|
752
|
Processed
|
28/08/2023
|
|
4911181816
|
|
Mrs. BHANWARI BAI WO PYAR CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KUMBHALGARH
|
RJ-272500408403011800/96
(कणुजा)
|
2725004000NRG24220820230510265
|
23/08/2023
|
KAMLA BAI
|
2725004WL010694
|
KAMLA BAI
|
00698
|
RMGB0000538
|
1316
|
1316
|
Processed
|
28/08/2023
|
|
4911181860
|
|
Mrs. KAMALI BAI WO RAJU SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101802
|
101802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369606
|
369606
|
|
|
|
|
|
|
|