|
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-272500409503010000/81
(ओड़ा)
|
2725004000NRG24080220241042297
|
08/02/2024
|
Amrati Bai
|
2725004WL022681
|
Amrati Bai
|
00045
|
BARB0KALWAR
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331487
|
|
AMARATI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
KUMBHALGARH
|
RJ-272500409503010000/146
(ओड़ा)
|
2725004000NRG24080220241042231
|
08/02/2024
|
JAMKU
|
2725004WL022681
|
JAMKU
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331490
|
|
JAMMU BAI WO TEJA RA
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500409503010000/161
(ओड़ा)
|
2725004000NRG24080220241042237
|
08/02/2024
|
HANJA
|
2725004WL022681
|
HANJA
|
00045
|
BARB0KELWAR
|
2050
|
2050
|
Processed
|
31/03/2024
|
|
2356331496
|
|
HANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMBHALGARH
|
RJ-272500409503010000/187
(ओड़ा)
|
2725004000NRG24080220241042247
|
08/02/2024
|
DAYLI
|
2725004WL022681
|
DAYLI
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331489
|
|
DAYALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMBHALGARH
|
RJ-272500409503010000/239
(ओड़ा)
|
2725004000NRG24080220241042264
|
08/02/2024
|
RAJU BAI
|
2725004WL022681
|
RAJU BAI
|
00045
|
BARB0KELWAR
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331483
|
|
RAJU KUNWAR WO AMAR
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500409503010000/251
(ओड़ा)
|
2725004000NRG24080220241042266
|
08/02/2024
|
dakudi
|
2725004WL022681
|
dakudi
|
00045
|
BARB0KELWAR
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331485
|
|
DAKHUBAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500409503010000/304
(ओड़ा)
|
2725004000NRG24080220241042275
|
08/02/2024
|
meera
|
2725004WL022681
|
meera
|
00045
|
BARB0KELWAR
|
2050
|
2050
|
Processed
|
31/03/2024
|
|
2356331454
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMBHALGARH
|
RJ-272500409503010000/328
(ओड़ा)
|
2725004000NRG24080220241042279
|
08/02/2024
|
Pshpa
|
2725004WL022681
|
Pshpa
|
00045
|
BARB0KELWAR
|
1230
|
1230
|
Processed
|
31/03/2024
|
|
2356331498
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMBHALGARH
|
RJ-272500409503010000/349
(ओड़ा)
|
2725004000NRG24080220241042284
|
08/02/2024
|
bhawri bai
|
2725004WL022681
|
bhawri bai
|
00045
|
BARB0KELWAR
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356331488
|
|
BHAMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMBHALGARH
|
RJ-272500409503010000/354
(ओड़ा)
|
2725004000NRG24080220241042286
|
08/02/2024
|
sumitri
|
2725004WL022681
|
sumitri
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331493
|
|
SUMITRA DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409503010000/382
(ओड़ा)
|
2725004000NRG24080220241048812
|
08/02/2024
|
raesa banu
|
2725004WL022827
|
raesa banu
|
00045
|
BARB0KELWAR
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331479
|
|
raesa banu
|
INDUSIND BANK(607189)
|
|
12
|
KUMBHALGARH
|
RJ-272500409503010000/43
(ओड़ा)
|
2725004000NRG24080220241048813
|
08/02/2024
|
SAIDA BANU
|
2725004WL022827
|
SAIDA BANU
|
00045
|
BARB0KELWAR
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356331492
|
|
SAIDA BANU WO ANWAR
|
BANK OF BARODA(606985)
|
|
13
|
KUMBHALGARH
|
RJ-272500409503010000/95
(ओड़ा)
|
2725004000NRG24080220241042303
|
08/02/2024
|
FAIFLI
|
2725004WL022681
|
FAIFLI
|
00045
|
BARB0KELWAR
|
2050
|
2050
|
Processed
|
31/03/2024
|
|
2356331476
|
|
PHEPHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMBHALGARH
|
RJ-272500409503010000/96
(ओड़ा)
|
2725004000NRG24080220241042304
|
08/02/2024
|
Jeevaram Bhil
|
2725004WL022681
|
Jeevaram Bhil
|
00045
|
BARB0KELWAR
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331478
|
|
JIVARAM BHIL S O HAK
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500409503010100/100
(ओड़ा)
|
2725004000NRG24080220241048815
|
08/02/2024
|
DEVLI BAI
|
2725004WL022827
|
DEVLI BAI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331470
|
|
DEVLI BAI W O PANNA
|
BANK OF BARODA(606985)
|
|
16
|
KUMBHALGARH
|
RJ-272500409503010100/102
(ओड़ा)
|
2725004000NRG24080220241048816
|
08/02/2024
|
SOVNI BAI
|
2725004WL022827
|
SOVNI BAI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331472
|
|
Mrs. SOVANI BAI WO MAGAL SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUMBHALGARH
|
RJ-272500409503010100/103
(ओड़ा)
|
2725004000NRG24080220241048817
|
08/02/2024
|
KANKI
|
2725004WL022827
|
KANKI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331480
|
|
KANEE BAI W O LAL
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500409503010100/112
(ओड़ा)
|
2725004000NRG24080220241048821
|
08/02/2024
|
Hemil bai
|
2725004WL022827
|
Hemil bai
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331456
|
|
HEMLI BAI W O KUKA S
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500409503010100/121
(ओड़ा)
|
2725004000NRG24080220241048788
|
08/02/2024
|
NAVLI
|
2725004WL022826
|
NAVLI
|
00045
|
BARB0KELWAR
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356331469
|
|
NAVLI BAI W O MOTARA
|
BANK OF BARODA(606985)
|
|
20
|
KUMBHALGARH
|
RJ-272500409503010100/123
(ओड़ा)
|
2725004000NRG24080220241048823
|
08/02/2024
|
VAJKI
|
2725004WL022827
|
VAJKI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331466
|
|
Mrs. VAJAKI BAI BHIL WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUMBHALGARH
|
RJ-272500409503010100/124
(ओड़ा)
|
2725004000NRG24080220241048790
|
08/02/2024
|
KANKUDI
|
2725004WL022826
|
KANKUDI
|
00045
|
BARB0KELWAR
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331462
|
|
KAKUDI BAI WO SAVAL
|
BANK OF BARODA(606985)
|
|
22
|
KUMBHALGARH
|
RJ-272500409503010100/127
(ओड़ा)
|
2725004000NRG24080220241048824
|
08/02/2024
|
JAMKU
|
2725004WL022827
|
JAMKU
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331465
|
|
Mrs. JAMKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUMBHALGARH
|
RJ-272500409503010100/132
(ओड़ा)
|
2725004000NRG24080220241048826
|
08/02/2024
|
LALKI
|
2725004WL022827
|
LALKI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331474
|
|
LALKI BAI W O HEERAR
|
BANK OF BARODA(606985)
|
|
24
|
KUMBHALGARH
|
RJ-272500409503010100/143
(ओड़ा)
|
2725004000NRG24080220241048830
|
08/02/2024
|
EJKI
|
2725004WL022827
|
EJKI
|
00045
|
BARB0KELWAR
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331459
|
|
EAJKI BAI W O BHAGAR
|
BANK OF BARODA(606985)
|
|
25
|
KUMBHALGARH
|
RJ-272500409503010100/144
(ओड़ा)
|
2725004000NRG24080220241048831
|
08/02/2024
|
KANNI BAI
|
2725004WL022827
|
KANNI BAI
|
00045
|
BARB0KELWAR
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331475
|
|
KANNI BAI W O LALURA
|
BANK OF BARODA(606985)
|
|
26
|
KUMBHALGARH
|
RJ-272500409503010100/154
(ओड़ा)
|
2725004000NRG24080220241048834
|
08/02/2024
|
SOVNI BHIL
|
2725004WL022827
|
SOVNI BHIL
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331482
|
|
SOVANI BAI BHIL WO R
|
BANK OF BARODA(606985)
|
|
27
|
KUMBHALGARH
|
RJ-272500409503010100/161
(ओड़ा)
|
2725004000NRG24080220241048835
|
08/02/2024
|
RUPLI
|
2725004WL022827
|
RUPLI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331477
|
|
Mrs. RUPLI BAI WO POKHAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500409503010100/164
(ओड़ा)
|
2725004000NRG24080220241048836
|
08/02/2024
|
GANESHI
|
2725004WL022827
|
GANESHI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331464
|
|
Mrs. GANESHI BAI WO KHEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500409503010100/168
(ओड़ा)
|
2725004000NRG24080220241048837
|
08/02/2024
|
TAMLI BAI
|
2725004WL022827
|
TAMLI BAI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331467
|
|
TamaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KUMBHALGARH
|
RJ-272500409503010100/188
(ओड़ा)
|
2725004000NRG24080220241048843
|
08/02/2024
|
GANESHI BAI
|
2725004WL022827
|
GANESHI BAI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331468
|
|
GANESHI BAI W O RUPA
|
BANK OF BARODA(606985)
|
|
31
|
KUMBHALGARH
|
RJ-272500409503010100/194
(ओड़ा)
|
2725004000NRG24080220241048845
|
08/02/2024
|
HIRA RAM
|
2725004WL022827
|
HIRA RAM
|
00045
|
BARB0KELWAR
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356331473
|
|
HEERA RAM BHIL S O R
|
BANK OF BARODA(606985)
|
|
32
|
KUMBHALGARH
|
RJ-272500409503010100/202
(ओड़ा)
|
2725004000NRG24080220241048793
|
08/02/2024
|
MOVANI
|
2725004WL022826
|
MOVANI
|
00045
|
BARB0KELWAR
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331463
|
|
MOVNIBAI W O DUNGER
|
BANK OF BARODA(606985)
|
|
33
|
KUMBHALGARH
|
RJ-272500409503010100/212
(ओड़ा)
|
2725004000NRG24080220241048847
|
08/02/2024
|
tamli
|
2725004WL022827
|
tamli
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331481
|
|
Mrs. RAMALI BAI WO VANSHI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUMBHALGARH
|
RJ-272500409503010100/231
(ओड़ा)
|
2725004000NRG24080220241048853
|
08/02/2024
|
dali bai
|
2725004WL022827
|
dali bai
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331486
|
|
LALU RAM BHIL SO HIR
|
BANK OF BARODA(606985)
|
|
35
|
KUMBHALGARH
|
RJ-272500409503010100/236
(ओड़ा)
|
2725004000NRG24080220241048797
|
08/02/2024
|
ghisi
|
2725004WL022826
|
ghisi
|
00045
|
BARB0KELWAR
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331494
|
|
GHISI BAI WO CHATAR
|
BANK OF BARODA(606985)
|
|
36
|
KUMBHALGARH
|
RJ-272500409503010100/266
(ओड़ा)
|
2725004000NRG24080220241048801
|
08/02/2024
|
chanda bai
|
2725004WL022826
|
chanda bai
|
00045
|
BARB0KELWAR
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356331499
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
37
|
KUMBHALGARH
|
RJ-272500409503010100/27
(ओड़ा)
|
2725004000NRG24080220241048802
|
08/02/2024
|
Movni
|
2725004WL022826
|
Movni
|
00045
|
BARB0KELWAR
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356331460
|
|
MOVNI BAI W O MEGHAR
|
BANK OF BARODA(606985)
|
|
38
|
KUMBHALGARH
|
RJ-272500409503010100/3
(ओड़ा)
|
2725004000NRG24080220241048859
|
08/02/2024
|
lale
|
2725004WL022827
|
lale
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331491
|
|
LALI BAI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
39
|
KUMBHALGARH
|
RJ-272500409503010100/30
(ओड़ा)
|
2725004000NRG24080220241048860
|
08/02/2024
|
SHANKARI
|
2725004WL022827
|
SHANKARI
|
00045
|
BARB0KELWAR
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356331455
|
|
SHANKRI BAI W O LAK
|
BANK OF BARODA(606985)
|
|
40
|
KUMBHALGARH
|
RJ-272500409503010100/37
(ओड़ा)
|
2725004000NRG24080220241048862
|
08/02/2024
|
NANKI BAI
|
2725004WL022827
|
NANKI BAI
|
00045
|
BARB0KELWAR
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331471
|
|
NANI BAI W O DOLARAM
|
BANK OF BARODA(606985)
|
|
41
|
KUMBHALGARH
|
RJ-272500409503010100/50
(ओड़ा)
|
2725004000NRG24080220241048866
|
08/02/2024
|
RUPLI
|
2725004WL022827
|
RUPLI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331458
|
|
RUPLI W O BHAVRARAM
|
BANK OF BARODA(606985)
|
|
42
|
KUMBHALGARH
|
RJ-272500409503010100/52
(ओड़ा)
|
2725004000NRG24080220241048867
|
08/02/2024
|
AMRI BAI
|
2725004WL022827
|
AMRI BAI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331484
|
|
AMARI BAI WO NARURAM
|
BANK OF BARODA(606985)
|
|
43
|
KUMBHALGARH
|
RJ-272500409503010100/65
(ओड़ा)
|
2725004000NRG24080220241048869
|
08/02/2024
|
TALSHI
|
2725004WL022827
|
TALSHI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331416
|
|
TULSI BAI W O CHUNAR
|
BANK OF BARODA(606985)
|
|
44
|
KUMBHALGARH
|
RJ-272500409503010100/7
(ओड़ा)
|
2725004000NRG24080220241048808
|
08/02/2024
|
durga bai
|
2725004WL022826
|
durga bai
|
00045
|
BARB0KELWAR
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356331497
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
45
|
KUMBHALGARH
|
RJ-272500409503010100/7
(ओड़ा)
|
2725004000NRG24080220241048807
|
08/02/2024
|
KHEMI BAI
|
2725004WL022826
|
KHEMI BAI
|
00045
|
BARB0KELWAR
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356331457
|
|
KHEMLIBAI W O KHAMAN
|
BANK OF BARODA(606985)
|
|
46
|
KUMBHALGARH
|
RJ-272500409503010100/73
(ओड़ा)
|
2725004000NRG24080220241048809
|
08/02/2024
|
MOVNI
|
2725004WL022826
|
MOVNI
|
00045
|
BARB0KELWAR
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356331461
|
|
Mrs. MOVANI BAI WO TEJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUMBHALGARH
|
RJ-272500409503010100/80
(ओड़ा)
|
2725004000NRG24080220241048874
|
08/02/2024
|
ROOPLI
|
2725004WL022827
|
ROOPLI
|
00045
|
BARB0KELWAR
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356331495
|
|
RUMALI BAI WO BABBAR
|
BANK OF BARODA(606985)
|
|
48
|
KUMBHALGARH
|
RJ-272500409503010100/81
(ओड़ा)
|
2725004000NRG24080220241048875
|
08/02/2024
|
ANSHI
|
2725004WL022827
|
ANSHI
|
00045
|
BARB0KELWAR
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331415
|
|
ANSI BAI W O CHUNA B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108810
|
108810
|
|
|
|
|
|
|
|
|
49
|
KUMBHALGARH
|
RJ-272500409503010000/154
(ओड़ा)
|
2725004000NRG24080220241042235
|
08/02/2024
|
sohani
|
2725004WL022681
|
sohani
|
00114
|
YESB0RUCB06
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331444
|
|
Mrs. SOVANI BAI WO MANGI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUMBHALGARH
|
RJ-272500409503010000/162
(ओड़ा)
|
2725004000NRG24080220241042238
|
08/02/2024
|
DAKHI BAI
|
2725004WL022681
|
DAKHI BAI
|
00114
|
YESB0RUCB06
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331438
|
|
DAKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMBHALGARH
|
RJ-272500409503010000/320
(ओड़ा)
|
2725004000NRG24080220241048811
|
08/02/2024
|
sajida bagm
|
2725004WL022827
|
sajida bagm
|
00114
|
YESB0RUCB06
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356331446
|
|
sajida bagm
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
52
|
KUMBHALGARH
|
RJ-272500409503010000/342
(ओड़ा)
|
2725004000NRG24080220241042283
|
08/02/2024
|
sita
|
2725004WL022681
|
sita
|
00114
|
YESB0RUCB06
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331443
|
|
sita
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
53
|
KUMBHALGARH
|
RJ-272500409503010000/350
(ओड़ा)
|
2725004000NRG24080220241042285
|
08/02/2024
|
meera
|
2725004WL022681
|
meera
|
00114
|
YESB0RUCB06
|
1640
|
1640
|
Processed
|
31/03/2024
|
|
2356331445
|
|
MEERA BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUMBHALGARH
|
RJ-272500409503010000/48
(ओड़ा)
|
2725004000NRG24080220241042292
|
08/02/2024
|
KHEMLI
|
2725004WL022681
|
KHEMLI
|
00114
|
YESB0RUCB06
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356331420
|
|
KHEMLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
55
|
KUMBHALGARH
|
RJ-272500409503010000/87
(ओड़ा)
|
2725004000NRG24080220241042299
|
08/02/2024
|
nanki
|
2725004WL022681
|
nanki
|
00114
|
YESB0RUCB06
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331441
|
|
nanki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
56
|
KUMBHALGARH
|
RJ-272500409503010000/88
(ओड़ा)
|
2725004000NRG24080220241042300
|
08/02/2024
|
SAWAGI BAI
|
2725004WL022681
|
SAWAGI BAI
|
00114
|
YESB0RUCB06
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356331440
|
|
SAWAGI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
57
|
KUMBHALGARH
|
RJ-272500409503010000/98
(ओड़ा)
|
2725004000NRG24080220241042305
|
08/02/2024
|
SANGARI
|
2725004WL022681
|
SANGARI
|
00114
|
YESB0RUCB06
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356331442
|
|
SANGARI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
58
|
KUMBHALGARH
|
RJ-272500409503010100/10
(ओड़ा)
|
2725004000NRG24080220241048814
|
08/02/2024
|
Janet Bagam
|
2725004WL022827
|
Janet Bagam
|
00114
|
YESB0RUCB06
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331439
|
|
Janet Bagam
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19770
|
19770
|
|
|
|
|
|
|
|
|
59
|
KUMBHALGARH
|
RJ-272500409503010000/109
(ओड़ा)
|
2725004000NRG24080220241042216
|
08/02/2024
|
HAGAMI
|
2725004WL022681
|
HAGAMI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331515
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409503010000/110
(ओड़ा)
|
2725004000NRG24080220241042217
|
08/02/2024
|
KHAMANI
|
2725004WL022681
|
KHAMANI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331517
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMBHALGARH
|
RJ-272500409503010000/117
(ओड़ा)
|
2725004000NRG24080220241042219
|
08/02/2024
|
VAGTAWRI
|
2725004WL022681
|
VAGTAWRI
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356331514
|
|
MRS VAGATAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409503010000/118
(ओड़ा)
|
2725004000NRG24080220241042220
|
08/02/2024
|
MOTKI
|
2725004WL022681
|
MOTKI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331516
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409503010000/125
(ओड़ा)
|
2725004000NRG24080220241042224
|
08/02/2024
|
fefali
|
2725004WL022681
|
fefali
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331528
|
|
MS PHEPHLIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409503010000/126
(ओड़ा)
|
2725004000NRG24080220241042225
|
08/02/2024
|
talshi bai
|
2725004WL022681
|
talshi bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331535
|
|
TALASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMBHALGARH
|
RJ-272500409503010000/135
(ओड़ा)
|
2725004000NRG24080220241042226
|
08/02/2024
|
HIRKI
|
2725004WL022681
|
HIRKI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331541
|
|
HIRAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUMBHALGARH
|
RJ-272500409503010000/136
(ओड़ा)
|
2725004000NRG24080220241042227
|
08/02/2024
|
DHULKI
|
2725004WL022681
|
DHULKI
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
31/03/2024
|
|
2356331534
|
|
DHULAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUMBHALGARH
|
RJ-272500409503010000/149
(ओड़ा)
|
2725004000NRG24080220241042233
|
08/02/2024
|
DOLKI
|
2725004WL022681
|
DOLKI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331513
|
|
MRS DOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMBHALGARH
|
RJ-272500409503010000/15
(ओड़ा)
|
2725004000NRG24080220241042234
|
08/02/2024
|
DAKHU BAI
|
2725004WL022681
|
DAKHU BAI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331520
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMBHALGARH
|
RJ-272500409503010000/157
(ओड़ा)
|
2725004000NRG24080220241042236
|
08/02/2024
|
LERI BAI
|
2725004WL022681
|
LERI BAI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331500
|
|
Mrs. LAHARI BAI KUMAWAT WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500409503010000/172
(ओड़ा)
|
2725004000NRG24080220241042243
|
08/02/2024
|
TULSHI RAM
|
2725004WL022681
|
TULSHI RAM
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356331518
|
|
MR TULSI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMBHALGARH
|
RJ-272500409503010000/176
(ओड़ा)
|
2725004000NRG24080220241042244
|
08/02/2024
|
VAJKI
|
2725004WL022681
|
VAJKI
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356331527
|
|
VAJAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUMBHALGARH
|
RJ-272500409503010000/185
(ओड़ा)
|
2725004000NRG24080220241042246
|
08/02/2024
|
BHAMRI
|
2725004WL022681
|
BHAMRI
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331521
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUMBHALGARH
|
RJ-272500409503010000/19
(ओड़ा)
|
2725004000NRG24080220241042248
|
08/02/2024
|
Kamli bai
|
2725004WL022681
|
Kamli bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331537
|
|
MISS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMBHALGARH
|
RJ-272500409503010000/196
(ओड़ा)
|
2725004000NRG24080220241042250
|
08/02/2024
|
RUPLI
|
2725004WL022681
|
RUPLI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331413
|
|
RUPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMBHALGARH
|
RJ-272500409503010000/197
(ओड़ा)
|
2725004000NRG24080220241042251
|
08/02/2024
|
Amraram bhil
|
2725004WL022681
|
Amraram bhil
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331519
|
|
MR AMARA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMBHALGARH
|
RJ-272500409503010000/198
(ओड़ा)
|
2725004000NRG24080220241042252
|
08/02/2024
|
kani Bai
|
2725004WL022681
|
kani Bai
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331536
|
|
KANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMBHALGARH
|
RJ-272500409503010000/204
(ओड़ा)
|
2725004000NRG24080220241042253
|
08/02/2024
|
Devi bai
|
2725004WL022681
|
Devi bai
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331453
|
|
MRS DEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMBHALGARH
|
RJ-272500409503010000/226
(ओड़ा)
|
2725004000NRG24080220241042258
|
08/02/2024
|
MOTI BAI
|
2725004WL022681
|
MOTI BAI
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331503
|
|
MRS MOTI BAI WO BABAR LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMBHALGARH
|
RJ-272500409503010000/240
(ओड़ा)
|
2725004000NRG24080220241042265
|
08/02/2024
|
chatra
|
2725004WL022681
|
chatra
|
00415
|
SBIN0031221
|
1640
|
1640
|
Processed
|
31/03/2024
|
|
2356331508
|
|
CHATARA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUMBHALGARH
|
RJ-272500409503010000/257
(ओड़ा)
|
2725004000NRG24080220241042267
|
08/02/2024
|
KAMLA
|
2725004WL022681
|
KAMLA
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331502
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUMBHALGARH
|
RJ-272500409503010000/267
(ओड़ा)
|
2725004000NRG24080220241042268
|
08/02/2024
|
hanja Bai
|
2725004WL022681
|
hanja Bai
|
00415
|
SBIN0031221
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331509
|
|
MRS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMBHALGARH
|
RJ-272500409503010000/293
(ओड़ा)
|
2725004000NRG24080220241042273
|
08/02/2024
|
lakhari
|
2725004WL022681
|
lakhari
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331539
|
|
MS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMBHALGARH
|
RJ-272500409503010000/316
(ओड़ा)
|
2725004000NRG24080220241042277
|
08/02/2024
|
puspa
|
2725004WL022681
|
puspa
|
00415
|
SBIN0031221
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356331360
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMBHALGARH
|
RJ-272500409503010000/329
(ओड़ा)
|
2725004000NRG24080220241042280
|
08/02/2024
|
chanda
|
2725004WL022681
|
chanda
|
00415
|
SBIN0031221
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356331506
|
|
MR HIRARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMBHALGARH
|
RJ-272500409503010000/331
(ओड़ा)
|
2725004000NRG24080220241042281
|
08/02/2024
|
hirki
|
2725004WL022681
|
hirki
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331414
|
|
HIRAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUMBHALGARH
|
RJ-272500409503010000/388
(ओड़ा)
|
2725004000NRG24080220241042291
|
08/02/2024
|
vardi
|
2725004WL022681
|
vardi
|
00415
|
SBIN0031221
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331507
|
|
MR VARDI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMBHALGARH
|
RJ-272500409503010000/55
(ओड़ा)
|
2725004000NRG24080220241042293
|
08/02/2024
|
Fafli Bai
|
2725004WL022681
|
Fafli Bai
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331540
|
|
MS FEFALI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMBHALGARH
|
RJ-272500409503010000/6
(ओड़ा)
|
2725004000NRG24080220241042294
|
08/02/2024
|
Vardai Bai
|
2725004WL022681
|
Vardai Bai
|
00415
|
SBIN0031221
|
1845
|
1845
|
Processed
|
31/03/2024
|
|
2356331504
|
|
VARADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMBHALGARH
|
RJ-272500409503010000/75
(ओड़ा)
|
2725004000NRG24080220241042295
|
08/02/2024
|
magni
|
2725004WL022681
|
magni
|
00415
|
SBIN0031221
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331526
|
|
MRS MAGNI BAI BHAMASHAH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMBHALGARH
|
RJ-272500409503010000/90
(ओड़ा)
|
2725004000NRG24080220241042302
|
08/02/2024
|
vagti
|
2725004WL022681
|
vagti
|
00415
|
SBIN0031221
|
2050
|
2050
|
Processed
|
31/03/2024
|
|
2356331538
|
|
VAKATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUMBHALGARH
|
RJ-272500409503010100/105
(ओड़ा)
|
2725004000NRG24080220241048785
|
08/02/2024
|
Fepli
|
2725004WL022826
|
Fepli
|
00415
|
SBIN0031221
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356331412
|
|
MS PHEPHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMBHALGARH
|
RJ-272500409503010100/11
(ओड़ा)
|
2725004000NRG24080220241048787
|
08/02/2024
|
Lachudi
|
2725004WL022826
|
Lachudi
|
00415
|
SBIN0031221
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356331543
|
|
MS LASUDI BHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMBHALGARH
|
RJ-272500409503010100/110
(ओड़ा)
|
2725004000NRG24080220241048818
|
08/02/2024
|
bhagli
|
2725004WL022827
|
bhagli
|
00415
|
SBIN0031221
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356331359
|
|
MISS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMBHALGARH
|
RJ-272500409503010100/112
(ओड़ा)
|
2725004000NRG24080220241048820
|
08/02/2024
|
anchi
|
2725004WL022827
|
anchi
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331511
|
|
MRS ANCHI KUMARI DASANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMBHALGARH
|
RJ-272500409503010100/116
(ओड़ा)
|
2725004000NRG24080220241048822
|
08/02/2024
|
ansi bai
|
2725004WL022827
|
ansi bai
|
00415
|
SBIN0031221
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356331505
|
|
MRS ANACHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMBHALGARH
|
RJ-272500409503010100/138
(ओड़ा)
|
2725004000NRG24080220241048828
|
08/02/2024
|
ansi
|
2725004WL022827
|
ansi
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331510
|
|
ANSI BAI CHADANA
|
BANK OF BARODA(606985)
|
|
97
|
KUMBHALGARH
|
RJ-272500409503010100/140
(ओड़ा)
|
2725004000NRG24080220241048829
|
08/02/2024
|
Movni singh Rajput
|
2725004WL022827
|
Movni singh Rajput
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331524
|
|
Movni singh Rajput
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
98
|
KUMBHALGARH
|
RJ-272500409503010100/173
(ओड़ा)
|
2725004000NRG24080220241048839
|
08/02/2024
|
Amri Bai
|
2725004WL022827
|
Amri Bai
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331529
|
|
MS AMARIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMBHALGARH
|
RJ-272500409503010100/175
(ओड़ा)
|
2725004000NRG24080220241048840
|
08/02/2024
|
psh
|
2725004WL022827
|
psh
|
00415
|
SBIN0031221
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356331525
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMBHALGARH
|
RJ-272500409503010100/201
(ओड़ा)
|
2725004000NRG24080220241048846
|
08/02/2024
|
gopal
|
2725004WL022827
|
gopal
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331533
|
|
MS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMBHALGARH
|
RJ-272500409503010100/221
(ओड़ा)
|
2725004000NRG24080220241048795
|
08/02/2024
|
parti bai
|
2725004WL022826
|
parti bai
|
00415
|
SBIN0031221
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356331542
|
|
PRATABI DHANSINGH KH
|
BANK OF BARODA(606985)
|
|
102
|
KUMBHALGARH
|
RJ-272500409503010100/226
(ओड़ा)
|
2725004000NRG24080220241048849
|
08/02/2024
|
mataki
|
2725004WL022827
|
mataki
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331530
|
|
MRS METAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMBHALGARH
|
RJ-272500409503010100/229
(ओड़ा)
|
2725004000NRG24080220241048851
|
08/02/2024
|
geeta bai
|
2725004WL022827
|
geeta bai
|
00415
|
SBIN0031221
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331501
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMBHALGARH
|
RJ-272500409503010100/245
(ओड़ा)
|
2725004000NRG24080220241048798
|
08/02/2024
|
laxmi bai
|
2725004WL022826
|
laxmi bai
|
00415
|
SBIN0031221
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356331532
|
|
MS LAXMIBAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMBHALGARH
|
RJ-272500409503010100/245
(ओड़ा)
|
2725004000NRG24080220241048799
|
08/02/2024
|
laxmi devi
|
2725004WL022826
|
laxmi devi
|
00415
|
SBIN0031221
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356331531
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMBHALGARH
|
RJ-272500409503010100/34
(ओड़ा)
|
2725004000NRG24080220241048861
|
08/02/2024
|
mohani
|
2725004WL022827
|
mohani
|
00415
|
SBIN0031221
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356331522
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMBHALGARH
|
RJ-272500409503010100/68
(ओड़ा)
|
2725004000NRG24080220241048870
|
08/02/2024
|
laxmi kumari
|
2725004WL022827
|
laxmi kumari
|
00415
|
SBIN0031221
|
2580
|
2580
|
Processed
|
31/03/2024
|
|
2356331512
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUMBHALGARH
|
RJ-272500409503010100/91
(ओड़ा)
|
2725004000NRG24080220241048810
|
08/02/2024
|
MAGNI
|
2725004WL022826
|
MAGNI
|
00415
|
SBIN0031221
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356331523
|
|
MAKNI BAI WO SURTA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112725
|
112725
|
|
|
|
|
|
|
|
|
109
|
KUMBHALGARH
|
RJ-272500409503010000/123
(ओड़ा)
|
2725004000NRG24080220241042222
|
08/02/2024
|
SARUPI
|
2725004WL022681
|
SARUPI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331394
|
|
Mrs. SARUPI BAI BHIL WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500409503010000/137
(ओड़ा)
|
2725004000NRG24080220241042228
|
08/02/2024
|
Devli
|
2725004WL022681
|
Devli
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
31/03/2024
|
|
2356331424
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUMBHALGARH
|
RJ-272500409503010000/138
(ओड़ा)
|
2725004000NRG24080220241042229
|
08/02/2024
|
rupli
|
2725004WL022681
|
rupli
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331369
|
|
RUPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUMBHALGARH
|
RJ-272500409503010000/170
(ओड़ा)
|
2725004000NRG24080220241042242
|
08/02/2024
|
gulabi bai
|
2725004WL022681
|
gulabi bai
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331408
|
|
Mrs. GULABI BAI WO RAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KUMBHALGARH
|
RJ-272500409503010000/215
(ओड़ा)
|
2725004000NRG24080220241042255
|
08/02/2024
|
ejki
|
2725004WL022681
|
ejki
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356331375
|
|
Mrs. EJI BAI WO CHAMPA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500409503010000/221
(ओड़ा)
|
2725004000NRG24080220241042257
|
08/02/2024
|
TULSI BAI
|
2725004WL022681
|
TULSI BAI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331390
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUMBHALGARH
|
RJ-272500409503010000/23
(ओड़ा)
|
2725004000NRG24080220241042260
|
08/02/2024
|
PUSHPA
|
2725004WL022681
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356331378
|
|
Mrs. PUSHBA BAI WO BHANVAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500409503010000/31
(ओड़ा)
|
2725004000NRG24080220241042276
|
08/02/2024
|
PRATABI
|
2725004WL022681
|
PRATABI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356331381
|
|
PARATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUMBHALGARH
|
RJ-272500409503010000/326
(ओड़ा)
|
2725004000NRG24080220241042278
|
08/02/2024
|
dhuli
|
2725004WL022681
|
dhuli
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331372
|
|
Mrs. DHULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500409503010000/84
(ओड़ा)
|
2725004000NRG24080220241042298
|
08/02/2024
|
DHANACRAM
|
2725004WL022681
|
DHANACRAM
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331450
|
|
DHANNA RAM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUMBHALGARH
|
RJ-272500409503010100/136
(ओड़ा)
|
2725004000NRG24080220241048827
|
08/02/2024
|
laxmi
|
2725004WL022827
|
laxmi
|
00606
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331451
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUMBHALGARH
|
RJ-272500409503010100/182
(ओड़ा)
|
2725004000NRG24080220241048791
|
08/02/2024
|
kikali
|
2725004WL022826
|
kikali
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356331419
|
|
Mrs. KIKLI BAI WO KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUMBHALGARH
|
RJ-272500409503010100/28
(ओड़ा)
|
2725004000NRG24080220241048803
|
08/02/2024
|
ANSI
|
2725004WL022826
|
ANSI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356331423
|
|
Mrs. ANCHI BAI WO BABU RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500409503010100/41
(ओड़ा)
|
2725004000NRG24080220241048863
|
08/02/2024
|
mangli bai
|
2725004WL022827
|
mangli bai
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331418
|
|
Mrs. MANGALI BAI WO NAVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30185
|
30185
|
|
|
|
|
|
|
|
|
123
|
KUMBHALGARH
|
RJ-272500409503010000/121
(ओड़ा)
|
2725004000NRG24080220241042221
|
08/02/2024
|
jaweri
|
2725004WL022681
|
jaweri
|
00698
|
RMGB0000538
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331376
|
|
Mrs. JAVERI BAI WO NARU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500409503010000/124
(ओड़ा)
|
2725004000NRG24080220241042223
|
08/02/2024
|
bhera
|
2725004WL022681
|
bhera
|
00698
|
RMGB0000538
|
1640
|
1640
|
Processed
|
31/03/2024
|
|
2356331435
|
|
BHANVAR LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUMBHALGARH
|
RJ-272500409503010000/14
(ओड़ा)
|
2725004000NRG24080220241042230
|
08/02/2024
|
PANKI
|
2725004WL022681
|
PANKI
|
00698
|
RMGB0000538
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356331373
|
|
PANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUMBHALGARH
|
RJ-272500409503010000/147
(ओड़ा)
|
2725004000NRG24080220241042232
|
08/02/2024
|
CHUNKI
|
2725004WL022681
|
CHUNKI
|
00698
|
RMGB0000538
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356331410
|
|
CHUNNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUMBHALGARH
|
RJ-272500409503010000/163
(ओड़ा)
|
2725004000NRG24080220241042239
|
08/02/2024
|
VARDI BAI
|
2725004WL022681
|
VARDI BAI
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331368
|
|
Mrs. BARDI BAI WO MANOHAR SINGH KUMBAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500409503010000/167
(ओड़ा)
|
2725004000NRG24080220241042240
|
08/02/2024
|
SAWAGI
|
2725004WL022681
|
SAWAGI
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331409
|
|
Mrs. SAVAGI BAI WO NOJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500409503010000/168
(ओड़ा)
|
2725004000NRG24080220241042241
|
08/02/2024
|
DAKUDI
|
2725004WL022681
|
DAKUDI
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331380
|
|
DAKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUMBHALGARH
|
RJ-272500409503010000/179
(ओड़ा)
|
2725004000NRG24080220241042245
|
08/02/2024
|
SOVNI
|
2725004WL022681
|
SOVNI
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331382
|
|
Mrs. SOHANI BAI WO UDAY LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500409503010000/192
(ओड़ा)
|
2725004000NRG24080220241042249
|
08/02/2024
|
KANKU BAI
|
2725004WL022681
|
KANKU BAI
|
00698
|
RMGB0000538
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331448
|
|
Mrs. KANKU BAI WO BHANWAR SINGH CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUMBHALGARH
|
RJ-272500409503010000/212
(ओड़ा)
|
2725004000NRG24080220241042254
|
08/02/2024
|
JAMKU BAI
|
2725004WL022681
|
JAMKU BAI
|
00698
|
RMGB0000538
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356331367
|
|
Mrs. JAMKUDI BAI WO KISHAN SINGH KUMBAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500409503010000/219
(ओड़ा)
|
2725004000NRG24080220241042256
|
08/02/2024
|
Motki bai
|
2725004WL022681
|
Motki bai
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331428
|
|
Mrs. MOTI BAI WO DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500409503010000/227
(ओड़ा)
|
2725004000NRG24080220241042259
|
08/02/2024
|
SOVNI
|
2725004WL022681
|
SOVNI
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331407
|
|
SOVNI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
135
|
KUMBHALGARH
|
RJ-272500409503010000/235
(ओड़ा)
|
2725004000NRG24080220241042262
|
08/02/2024
|
SANTOSHI
|
2725004WL022681
|
SANTOSHI
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331383
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUMBHALGARH
|
RJ-272500409503010000/236
(ओड़ा)
|
2725004000NRG24080220241042263
|
08/02/2024
|
MOTI BAI
|
2725004WL022681
|
MOTI BAI
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331388
|
|
Mrs. MOTI BAI WO RATAN SINGH KUMBHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUMBHALGARH
|
RJ-272500409503010000/269
(ओड़ा)
|
2725004000NRG24080220241042269
|
08/02/2024
|
dariya
|
2725004WL022681
|
dariya
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331377
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
138
|
KUMBHALGARH
|
RJ-272500409503010000/270
(ओड़ा)
|
2725004000NRG24080220241042270
|
08/02/2024
|
AMBAVI
|
2725004WL022681
|
AMBAVI
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331384
|
|
Mrs. AMBA DEVI WO PRTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUMBHALGARH
|
RJ-272500409503010000/271
(ओड़ा)
|
2725004000NRG24080220241042271
|
08/02/2024
|
champa
|
2725004WL022681
|
champa
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331374
|
|
Mrs. CHAMPA KUNWAR WO VIJAY SINGH CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUMBHALGARH
|
RJ-272500409503010000/287
(ओड़ा)
|
2725004000NRG24080220241042272
|
08/02/2024
|
sita
|
2725004WL022681
|
sita
|
00698
|
RMGB0000538
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331389
|
|
Mrs. SEETA BAI WO OMPRAKASH OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500409503010000/303
(ओड़ा)
|
2725004000NRG24080220241042274
|
08/02/2024
|
DHULI BAI
|
2725004WL022681
|
DHULI BAI
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331370
|
|
DHULAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUMBHALGARH
|
RJ-272500409503010000/338
(ओड़ा)
|
2725004000NRG24080220241042282
|
08/02/2024
|
kamla
|
2725004WL022681
|
kamla
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331422
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500409503010000/355
(ओड़ा)
|
2725004000NRG24080220241042287
|
08/02/2024
|
Sita
|
2725004WL022681
|
Sita
|
00698
|
RMGB0000538
|
205
|
205
|
Processed
|
31/03/2024
|
|
2356331393
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUMBHALGARH
|
RJ-272500409503010000/361
(ओड़ा)
|
2725004000NRG24080220241042288
|
08/02/2024
|
Paras bai
|
2725004WL022681
|
Paras bai
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
31/03/2024
|
|
2356331371
|
|
PARAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUMBHALGARH
|
RJ-272500409503010000/363
(ओड़ा)
|
2725004000NRG24080220241042289
|
08/02/2024
|
khemali bai
|
2725004WL022681
|
khemali bai
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356331426
|
|
KHEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUMBHALGARH
|
RJ-272500409503010000/372
(ओड़ा)
|
2725004000NRG24080220241042290
|
08/02/2024
|
Bhavri
|
2725004WL022681
|
Bhavri
|
00698
|
RMGB0000538
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356331436
|
|
Miss. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500409503010000/80
(ओड़ा)
|
2725004000NRG24080220241042296
|
08/02/2024
|
SOSAR
|
2725004WL022681
|
SOSAR
|
00698
|
RMGB0000538
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331398
|
|
SOSAR
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
148
|
KUMBHALGARH
|
RJ-272500409503010000/89
(ओड़ा)
|
2725004000NRG24080220241042301
|
08/02/2024
|
Fulaki Bai
|
2725004WL022681
|
Fulaki Bai
|
00698
|
RMGB0000538
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331437
|
|
Ms. Fulaki Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500409503010100/107
(ओड़ा)
|
2725004000NRG24080220241048786
|
08/02/2024
|
NOJKI
|
2725004WL022826
|
NOJKI
|
00698
|
RMGB0000538
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356331366
|
|
Mrs. NOJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500409503010100/111
(ओड़ा)
|
2725004000NRG24080220241048819
|
08/02/2024
|
amri bai
|
2725004WL022827
|
amri bai
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331387
|
|
Mrs. AMARTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500409503010100/122
(ओड़ा)
|
2725004000NRG24080220241048789
|
08/02/2024
|
kali bai
|
2725004WL022826
|
kali bai
|
00698
|
RMGB0000538
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356331379
|
|
Mrs. KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500409503010100/13
(ओड़ा)
|
2725004000NRG24080220241048825
|
08/02/2024
|
BHAWRI BAI
|
2725004WL022827
|
BHAWRI BAI
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331363
|
|
Mrs. BHANWARI WO BHANWARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500409503010100/147
(ओड़ा)
|
2725004000NRG24080220241048832
|
08/02/2024
|
JAVERI
|
2725004WL022827
|
JAVERI
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331403
|
|
JAVERI BAI
|
BANK OF BARODA(606985)
|
|
154
|
KUMBHALGARH
|
RJ-272500409503010100/150
(ओड़ा)
|
2725004000NRG24080220241048833
|
08/02/2024
|
RODI BAI BHIL
|
2725004WL022827
|
RODI BAI BHIL
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331411
|
|
MRS RODI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMBHALGARH
|
RJ-272500409503010100/169
(ओड़ा)
|
2725004000NRG24080220241048838
|
08/02/2024
|
Ganeshi
|
2725004WL022827
|
Ganeshi
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331447
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KUMBHALGARH
|
RJ-272500409503010100/180
(ओड़ा)
|
2725004000NRG24080220241048841
|
08/02/2024
|
premi bai
|
2725004WL022827
|
premi bai
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331432
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500409503010100/181
(ओड़ा)
|
2725004000NRG24080220241048842
|
08/02/2024
|
KESHA BHIL
|
2725004WL022827
|
KESHA BHIL
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331449
|
|
Mr. KESHA RAM SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KUMBHALGARH
|
RJ-272500409503010100/186
(ओड़ा)
|
2725004000NRG24080220241048792
|
08/02/2024
|
magi bai
|
2725004WL022826
|
magi bai
|
00698
|
RMGB0000538
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356331406
|
|
Mrs. MANGALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KUMBHALGARH
|
RJ-272500409503010100/19
(ओड़ा)
|
2725004000NRG24080220241048844
|
08/02/2024
|
Jamana Bai
|
2725004WL022827
|
Jamana Bai
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331434
|
|
JAMANA KUMARI D O KU
|
BANK OF BARODA(606985)
|
|
160
|
KUMBHALGARH
|
RJ-272500409503010100/218
(ओड़ा)
|
2725004000NRG24080220241048794
|
08/02/2024
|
rupli bai
|
2725004WL022826
|
rupli bai
|
00698
|
RMGB0000538
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331392
|
|
Mrs. RUPALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KUMBHALGARH
|
RJ-272500409503010100/22
(ओड़ा)
|
2725004000NRG24080220241048848
|
08/02/2024
|
RAJI BAI
|
2725004WL022827
|
RAJI BAI
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331399
|
|
Mrs. RAJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KUMBHALGARH
|
RJ-272500409503010100/225
(ओड़ा)
|
2725004000NRG24080220241048796
|
08/02/2024
|
pushpa bai
|
2725004WL022826
|
pushpa bai
|
00698
|
RMGB0000538
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356331391
|
|
Mrs. PUSHPA BAI WO GANESH LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KUMBHALGARH
|
RJ-272500409503010100/228
(ओड़ा)
|
2725004000NRG24080220241048850
|
08/02/2024
|
Sunni lal
|
2725004WL022827
|
Sunni lal
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331425
|
|
Mrs. CHUNNI BAI WO KEISHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KUMBHALGARH
|
RJ-272500409503010100/230
(ओड़ा)
|
2725004000NRG24080220241048852
|
08/02/2024
|
heerki
|
2725004WL022827
|
heerki
|
00698
|
RMGB0000538
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331431
|
|
Mrs. HIRKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KUMBHALGARH
|
RJ-272500409503010100/234
(ओड़ा)
|
2725004000NRG24080220241048854
|
08/02/2024
|
ajki
|
2725004WL022827
|
ajki
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331433
|
|
Mr. EJAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KUMBHALGARH
|
RJ-272500409503010100/250
(ओड़ा)
|
2725004000NRG24080220241048855
|
08/02/2024
|
sohani
|
2725004WL022827
|
sohani
|
00698
|
RMGB0000538
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356331430
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KUMBHALGARH
|
RJ-272500409503010100/253
(ओड़ा)
|
2725004000NRG24080220241048856
|
08/02/2024
|
Joti bai
|
2725004WL022827
|
Joti bai
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331401
|
|
Mrs. JOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KUMBHALGARH
|
RJ-272500409503010100/255
(ओड़ा)
|
2725004000NRG24080220241048857
|
08/02/2024
|
Danni bai
|
2725004WL022827
|
Danni bai
|
00698
|
RMGB0000538
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356331421
|
|
Mrs. DHANNI BAI WO RUP SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KUMBHALGARH
|
RJ-272500409503010100/264
(ओड़ा)
|
2725004000NRG24080220241048800
|
08/02/2024
|
gagali bai
|
2725004WL022826
|
gagali bai
|
00698
|
RMGB0000538
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331364
|
|
Mrs. GANGALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KUMBHALGARH
|
RJ-272500409503010100/265
(ओड़ा)
|
2725004000NRG24080220241048858
|
08/02/2024
|
Navala ram
|
2725004WL022827
|
Navala ram
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331429
|
|
Mr. NAVLA RAM SO MAKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KUMBHALGARH
|
RJ-272500409503010100/35
(ओड़ा)
|
2725004000NRG24080220241048804
|
08/02/2024
|
LALI BAI
|
2725004WL022826
|
LALI BAI
|
00698
|
RMGB0000538
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356331362
|
|
Mrs. LALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KUMBHALGARH
|
RJ-272500409503010100/43
(ओड़ा)
|
2725004000NRG24080220241048864
|
08/02/2024
|
SARUPI BAI
|
2725004WL022827
|
SARUPI BAI
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331361
|
|
Mrs. SROOPI BAI WO ROOPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KUMBHALGARH
|
RJ-272500409503010100/44
(ओड़ा)
|
2725004000NRG24080220241048865
|
08/02/2024
|
PANKI
|
2725004WL022827
|
PANKI
|
00698
|
RMGB0000538
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356331404
|
|
Mrs. PANKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KUMBHALGARH
|
RJ-272500409503010100/48
(ओड़ा)
|
2725004000NRG24080220241048805
|
08/02/2024
|
Azaki bai
|
2725004WL022826
|
Azaki bai
|
00698
|
RMGB0000538
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331397
|
|
Mrs. EJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KUMBHALGARH
|
RJ-272500409503010100/57
(ओड़ा)
|
2725004000NRG24080220241048806
|
08/02/2024
|
mohan
|
2725004WL022826
|
mohan
|
00698
|
RMGB0000538
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356331452
|
|
Mr. MOHAN SINGH S/O DEVI SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KUMBHALGARH
|
RJ-272500409503010100/60
(ओड़ा)
|
2725004000NRG24080220241048868
|
08/02/2024
|
TAMLI BAI
|
2725004WL022827
|
TAMLI BAI
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331365
|
|
Mrs. TAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KUMBHALGARH
|
RJ-272500409503010100/68
(ओड़ा)
|
2725004000NRG24080220241048871
|
08/02/2024
|
bhwari
|
2725004WL022827
|
bhwari
|
00698
|
RMGB0000538
|
2580
|
2580
|
Processed
|
31/03/2024
|
|
2356331402
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUMBHALGARH
|
RJ-272500409503010100/74
(ओड़ा)
|
2725004000NRG24080220241048872
|
08/02/2024
|
Devli Bai
|
2725004WL022827
|
Devli Bai
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331396
|
|
Mrs. DEVI BAI WO JETA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KUMBHALGARH
|
RJ-272500409503010100/77
(ओड़ा)
|
2725004000NRG24080220241048873
|
08/02/2024
|
KESI BAI
|
2725004WL022827
|
KESI BAI
|
00698
|
RMGB0000538
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356331427
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KUMBHALGARH
|
RJ-272500409503010100/84
(ओड़ा)
|
2725004000NRG24080220241048876
|
08/02/2024
|
JAREENA BEGUM
|
2725004WL022827
|
JAREENA BEGUM
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356331405
|
|
Mrs. SHAHNAJ BANU wo MOHAMMAD BAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KUMBHALGARH
|
RJ-272500409503010100/85
(ओड़ा)
|
2725004000NRG24080220241048877
|
08/02/2024
|
NANDUDI BAI
|
2725004WL022827
|
NANDUDI BAI
|
00698
|
RMGB0000538
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356331417
|
|
Mrs. NANDU BAI WO DEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KUMBHALGARH
|
RJ-272500409503010100/86
(ओड़ा)
|
2725004000NRG24080220241048878
|
08/02/2024
|
MOTKI BAI
|
2725004WL022827
|
MOTKI BAI
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331395
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KUMBHALGARH
|
RJ-272500409503010100/89
(ओड़ा)
|
2725004000NRG24080220241048879
|
08/02/2024
|
prtabi bai
|
2725004WL022827
|
prtabi bai
|
00698
|
RMGB0000538
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356331400
|
|
Mrs. PRATAPI BAI WO SHANKAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141795
|
141795
|
|
|
|
|
|
|
|
|
184
|
KUMBHALGARH
|
RJ-272500409503010000/113
(ओड़ा)
|
2725004000NRG24080220241042218
|
08/02/2024
|
hanja bai
|
2725004WL022681
|
hanja bai
|
00698
|
RMGB0000595
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356331386
|
|
Mrs. HANJARI BAI WO BHANWAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KUMBHALGARH
|
RJ-272500409503010000/231
(ओड़ा)
|
2725004000NRG24080220241042261
|
08/02/2024
|
ansi
|
2725004WL022681
|
ansi
|
00698
|
RMGB0000595
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356331385
|
|
Mrs. ANASI BAI WO LAXMAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420460
|
420460
|
|
|
|
|
|
|
|