|
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-272500409503010000/17
(ओड़ा)
|
2725004000NRG24061020230666046
|
07/10/2023
|
PYARI BAI
|
2725004WL014290
|
PYARI BAI
|
00045
|
BARB0KELWAR
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185901
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
2
|
KUMBHALGARH
|
RJ-272500409503010000/187
(ओड़ा)
|
2725004000NRG24061020230666004
|
07/10/2023
|
DAYLI
|
2725004WL014289
|
DAYLI
|
00045
|
BARB0KELWAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387185896
|
|
DAYLI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
3
|
KUMBHALGARH
|
RJ-272500409503010000/251
(ओड़ा)
|
2725004000NRG24061020230666017
|
07/10/2023
|
dakudi
|
2725004WL014289
|
dakudi
|
00045
|
BARB0KELWAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387185922
|
|
DAKHUBAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500409503010000/304
(ओड़ा)
|
2725004000NRG24061020230666022
|
07/10/2023
|
meera
|
2725004WL014289
|
meera
|
00045
|
BARB0KELWAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185893
|
|
RATAN LAL BHIL S O G
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500409503010000/319
(ओड़ा)
|
2725004000NRG24061020230666024
|
07/10/2023
|
nani
|
2725004WL014289
|
nani
|
00045
|
BARB0KELWAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185903
|
|
Mrs. NANI BAI WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUMBHALGARH
|
RJ-272500409503010000/349
(ओड़ा)
|
2725004000NRG24061020230666029
|
07/10/2023
|
bhawri bai
|
2725004WL014289
|
bhawri bai
|
00045
|
BARB0KELWAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185909
|
|
BHAMRI BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500409503010000/354
(ओड़ा)
|
2725004000NRG24061020230666030
|
07/10/2023
|
sumitri
|
2725004WL014289
|
sumitri
|
00045
|
BARB0KELWAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185911
|
|
SUMITRA DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500409503010000/382
(ओड़ा)
|
2725004000NRG24061020230666070
|
07/10/2023
|
raesa banu
|
2725004WL014290
|
raesa banu
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185916
|
|
raesa banu
|
INDUSIND BANK(607189)
|
|
9
|
KUMBHALGARH
|
RJ-272500409503010000/42
(ओड़ा)
|
2725004000NRG24061020230666035
|
07/10/2023
|
Ganeshi Bai
|
2725004WL014289
|
Ganeshi Bai
|
00045
|
BARB0KELWAR
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185923
|
|
GANESHI BAI WO JIVAN
|
BANK OF BARODA(606985)
|
|
10
|
KUMBHALGARH
|
RJ-272500409503010000/43
(ओड़ा)
|
2725004000NRG24061020230666074
|
07/10/2023
|
SAIDA BANU
|
2725004WL014290
|
SAIDA BANU
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185913
|
|
SAIDA BANU WO ANWAR
|
BANK OF BARODA(606985)
|
|
11
|
KUMBHALGARH
|
RJ-272500409503010100/192
(ओड़ा)
|
2725004000NRG24061020230666082
|
07/10/2023
|
Nanki
|
2725004WL014290
|
Nanki
|
00045
|
BARB0KELWAR
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387185905
|
|
NANKI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
12
|
KUMBHALGARH
|
RJ-272500409503010100/29
(ओड़ा)
|
2725004000NRG24061020230666086
|
07/10/2023
|
Kesha ram Bhil
|
2725004WL014290
|
Kesha ram Bhil
|
00045
|
BARB0KELWAR
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185920
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMBHALGARH
|
RJ-272500409503011600/182
(ओड़ा)
|
2725004000NRG24071020230672753
|
07/10/2023
|
babri bai
|
2725004WL014437
|
babri bai
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185908
|
|
BABARI BAI BHEEL
|
BANK OF BARODA(606985)
|
|
14
|
KUMBHALGARH
|
RJ-272500409503011600/260
(ओड़ा)
|
2725004000NRG24061020230666098
|
07/10/2023
|
Santu
|
2725004WL014290
|
Santu
|
00045
|
BARB0KELWAR
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387185914
|
|
SANTU BAI
|
BANK OF BARODA(606985)
|
|
15
|
KUMBHALGARH
|
RJ-272500409503011600/272
(ओड़ा)
|
2725004000NRG24071020230672758
|
07/10/2023
|
UMLI
|
2725004WL014437
|
UMLI
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185889
|
|
Mrs. UMALI BAI WO PUNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KUMBHALGARH
|
RJ-272500409503011600/558
(ओड़ा)
|
2725004000NRG24071020230672768
|
07/10/2023
|
rajki
|
2725004WL014437
|
rajki
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185902
|
|
rajki
|
INDUSIND BANK(607189)
|
|
17
|
KUMBHALGARH
|
RJ-272500409503011600/83
(ओड़ा)
|
2725004000NRG24071020230672780
|
07/10/2023
|
KESA
|
2725004WL014437
|
KESA
|
00045
|
BARB0KELWAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185921
|
|
KESA RAM BHIL SO TIL
|
BANK OF BARODA(606985)
|
|
18
|
KUMBHALGARH
|
RJ-272500409503011600/91
(ओड़ा)
|
2725004000NRG24061020230666107
|
07/10/2023
|
amba bai
|
2725004WL014290
|
amba bai
|
00045
|
BARB0KELWAR
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387185915
|
|
AMBA BAI
|
BANK OF BARODA(606985)
|
|
19
|
KUMBHALGARH
|
RJ-272500409503011600/98
(ओड़ा)
|
2725004000NRG24071020230672784
|
07/10/2023
|
SAVLI
|
2725004WL014437
|
SAVLI
|
00045
|
BARB0KELWAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185895
|
|
SAVALI BAI WO KHAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37885
|
37885
|
|
|
|
|
|
|
|
|
20
|
KUMBHALGARH
|
RJ-272500409503010000/107
(ओड़ा)
|
2725004000NRG24061020230665984
|
07/10/2023
|
Hariram Bhil
|
2725004WL014289
|
Hariram Bhil
|
00114
|
YESB0RUCB06
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185873
|
|
Hariram Bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
21
|
KUMBHALGARH
|
RJ-272500409503010000/26
(ओड़ा)
|
2725004000NRG24061020230666051
|
07/10/2023
|
mera bai
|
2725004WL014290
|
mera bai
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185879
|
|
mera bai
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
22
|
KUMBHALGARH
|
RJ-272500409503010000/320
(ओड़ा)
|
2725004000NRG24061020230666059
|
07/10/2023
|
sajida bagm
|
2725004WL014290
|
sajida bagm
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185876
|
|
sajida bagm
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
23
|
KUMBHALGARH
|
RJ-272500409503010000/342
(ओड़ा)
|
2725004000NRG24061020230666028
|
07/10/2023
|
sita
|
2725004WL014289
|
sita
|
00114
|
YESB0RUCB06
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185875
|
|
sita
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
24
|
KUMBHALGARH
|
RJ-272500409503010000/358
(ओड़ा)
|
2725004000NRG24061020230666064
|
07/10/2023
|
munshi mohahd
|
2725004WL014290
|
munshi mohahd
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185878
|
|
munshi mohahd
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
25
|
KUMBHALGARH
|
RJ-272500409503010000/358
(ओड़ा)
|
2725004000NRG24061020230666063
|
07/10/2023
|
sarifan begam
|
2725004WL014290
|
sarifan begam
|
00114
|
YESB0RUCB06
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185880
|
|
sarifan begam
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
26
|
KUMBHALGARH
|
RJ-272500409503010000/65
(ओड़ा)
|
2725004000NRG24071020230672751
|
07/10/2023
|
santu
|
2725004WL014437
|
santu
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185877
|
|
santu
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
27
|
KUMBHALGARH
|
RJ-272500409503010000/91
(ओड़ा)
|
2725004000NRG24061020230666040
|
07/10/2023
|
HIRA LAL
|
2725004WL014289
|
HIRA LAL
|
00114
|
YESB0RUCB06
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185874
|
|
HIRA LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
28
|
KUMBHALGARH
|
RJ-272500409503010100/10
(ओड़ा)
|
2725004000NRG24061020230666077
|
07/10/2023
|
Janet Bagam
|
2725004WL014290
|
Janet Bagam
|
00114
|
YESB0RUCB06
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185870
|
|
Janet Bagam
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
29
|
KUMBHALGARH
|
RJ-272500409503011600/291
(ओड़ा)
|
2725004000NRG24071020230672761
|
07/10/2023
|
MAKNI
|
2725004WL014437
|
MAKNI
|
00114
|
YESB0RUCB06
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387185871
|
|
MAKNI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
30
|
KUMBHALGARH
|
RJ-272500409503011600/62
(ओड़ा)
|
2725004000NRG24071020230672772
|
07/10/2023
|
HIRKI
|
2725004WL014437
|
HIRKI
|
00114
|
YESB0RUCB06
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185872
|
|
HIRKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24265
|
24265
|
|
|
|
|
|
|
|
|
31
|
KUMBHALGARH
|
RJ-272500409503010000/401
(ओड़ा)
|
2725004000NRG24061020230666073
|
07/10/2023
|
salma banu
|
2725004WL014290
|
salma banu
|
00415
|
SBIN0031214
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185918
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
32
|
KUMBHALGARH
|
RJ-272500409503010000/10
(ओड़ा)
|
2725004000NRG24061020230666042
|
07/10/2023
|
PNNASINGH
|
2725004WL014290
|
PNNASINGH
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185924
|
|
MR PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMBHALGARH
|
RJ-272500409503010000/109
(ओड़ा)
|
2725004000NRG24061020230665986
|
07/10/2023
|
HAGAMI
|
2725004WL014289
|
HAGAMI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185888
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMBHALGARH
|
RJ-272500409503010000/110
(ओड़ा)
|
2725004000NRG24061020230665987
|
07/10/2023
|
KHAMANI
|
2725004WL014289
|
KHAMANI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185887
|
|
MRS KHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMBHALGARH
|
RJ-272500409503010000/118
(ओड़ा)
|
2725004000NRG24061020230665988
|
07/10/2023
|
MOTKI
|
2725004WL014289
|
MOTKI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185892
|
|
MRS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMBHALGARH
|
RJ-272500409503010000/125
(ओड़ा)
|
2725004000NRG24061020230665990
|
07/10/2023
|
fefali
|
2725004WL014289
|
fefali
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185933
|
|
MS PHEPHLIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMBHALGARH
|
RJ-272500409503010000/126
(ओड़ा)
|
2725004000NRG24061020230665991
|
07/10/2023
|
talshi bai
|
2725004WL014289
|
talshi bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185927
|
|
MISS TALASI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMBHALGARH
|
RJ-272500409503010000/136
(ओड़ा)
|
2725004000NRG24061020230665992
|
07/10/2023
|
DHULKI
|
2725004WL014289
|
DHULKI
|
00415
|
SBIN0031221
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387185943
|
|
MISS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMBHALGARH
|
RJ-272500409503010000/140
(ओड़ा)
|
2725004000NRG24061020230666044
|
07/10/2023
|
bhamari
|
2725004WL014290
|
bhamari
|
00415
|
SBIN0031221
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387185894
|
|
Mrs. BHANVARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500409503010000/157
(ओड़ा)
|
2725004000NRG24061020230665997
|
07/10/2023
|
LERI BAI
|
2725004WL014289
|
LERI BAI
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185917
|
|
Mrs. LAHARI BAI KUMAWAT WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500409503010000/16
(ओड़ा)
|
2725004000NRG24061020230666045
|
07/10/2023
|
Devaram Bahil
|
2725004WL014290
|
Devaram Bahil
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185956
|
|
Mr. DEVA RAM SO KESHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUMBHALGARH
|
RJ-272500409503010000/160
(ओड़ा)
|
2725004000NRG24061020230665998
|
07/10/2023
|
GHISI BAI
|
2725004WL014289
|
GHISI BAI
|
00415
|
SBIN0031221
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387185929
|
|
MS GHISIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMBHALGARH
|
RJ-272500409503010000/172
(ओड़ा)
|
2725004000NRG24061020230666001
|
07/10/2023
|
TULSHI RAM
|
2725004WL014289
|
TULSHI RAM
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185890
|
|
MR TULSI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMBHALGARH
|
RJ-272500409503010000/173
(ओड़ा)
|
2725004000NRG24061020230666002
|
07/10/2023
|
DEVLI
|
2725004WL014289
|
DEVLI
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185907
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMBHALGARH
|
RJ-272500409503010000/176
(ओड़ा)
|
2725004000NRG24061020230666003
|
07/10/2023
|
VAJKI
|
2725004WL014289
|
VAJKI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185946
|
|
MS VAJAKI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMBHALGARH
|
RJ-272500409503010000/19
(ओड़ा)
|
2725004000NRG24061020230666005
|
07/10/2023
|
Kamli bai
|
2725004WL014289
|
Kamli bai
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185968
|
|
MISS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500409503010000/204
(ओड़ा)
|
2725004000NRG24061020230666008
|
07/10/2023
|
Devi bai
|
2725004WL014289
|
Devi bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185912
|
|
MRS DEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMBHALGARH
|
RJ-272500409503010000/226
(ओड़ा)
|
2725004000NRG24061020230666012
|
07/10/2023
|
MOTI BAI
|
2725004WL014289
|
MOTI BAI
|
00415
|
SBIN0031221
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185898
|
|
MRS MOTI BAI WO BABAR LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMBHALGARH
|
RJ-272500409503010000/240
(ओड़ा)
|
2725004000NRG24061020230666015
|
07/10/2023
|
chatra
|
2725004WL014289
|
chatra
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185899
|
|
MR CHATRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMBHALGARH
|
RJ-272500409503010000/241
(ओड़ा)
|
2725004000NRG24061020230666016
|
07/10/2023
|
Mangu bai Rajput
|
2725004WL014289
|
Mangu bai Rajput
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185904
|
|
MR MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMBHALGARH
|
RJ-272500409503010000/26
(ओड़ा)
|
2725004000NRG24061020230666050
|
07/10/2023
|
chand mohmd
|
2725004WL014290
|
chand mohmd
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185990
|
|
MR CHAND MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMBHALGARH
|
RJ-272500409503010000/284
(ओड़ा)
|
2725004000NRG24061020230666056
|
07/10/2023
|
JETKI
|
2725004WL014290
|
JETKI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185961
|
|
MS JETIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMBHALGARH
|
RJ-272500409503010000/291
(ओड़ा)
|
2725004000NRG24061020230666057
|
07/10/2023
|
GANESHI
|
2725004WL014290
|
GANESHI
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185979
|
|
MS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMBHALGARH
|
RJ-272500409503010000/293
(ओड़ा)
|
2725004000NRG24061020230666021
|
07/10/2023
|
lakhari
|
2725004WL014289
|
lakhari
|
00415
|
SBIN0031221
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387185962
|
|
MS RAKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMBHALGARH
|
RJ-272500409503010000/322
(ओड़ा)
|
2725004000NRG24061020230666025
|
07/10/2023
|
mohani
|
2725004WL014289
|
mohani
|
00415
|
SBIN0031221
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387185981
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMBHALGARH
|
RJ-272500409503010000/35
(ओड़ा)
|
2725004000NRG24061020230666062
|
07/10/2023
|
Panalal Bhil
|
2725004WL014290
|
Panalal Bhil
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185953
|
|
MR PANNARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMBHALGARH
|
RJ-272500409503010000/6
(ओड़ा)
|
2725004000NRG24061020230666037
|
07/10/2023
|
Vardai Bai
|
2725004WL014289
|
Vardai Bai
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185900
|
|
VARADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUMBHALGARH
|
RJ-272500409503010000/75
(ओड़ा)
|
2725004000NRG24061020230666038
|
07/10/2023
|
magni
|
2725004WL014289
|
magni
|
00415
|
SBIN0031221
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185949
|
|
MRS MAGNI BAI BHAMASHAH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMBHALGARH
|
RJ-272500409503010100/151
(ओड़ा)
|
2725004000NRG24061020230666041
|
07/10/2023
|
CHUNKI
|
2725004WL014289
|
CHUNKI
|
00415
|
SBIN0031221
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185897
|
|
MRS CHUNKI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMBHALGARH
|
RJ-272500409503010100/96
(ओड़ा)
|
2725004000NRG24061020230666096
|
07/10/2023
|
seeraju dhin
|
2725004WL014290
|
seeraju dhin
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185919
|
|
SIRAJUDIN
|
BANK OF BARODA(606985)
|
|
61
|
KUMBHALGARH
|
RJ-272500409503011600/237
(ओड़ा)
|
2725004000NRG24071020230672756
|
07/10/2023
|
pushpa bai
|
2725004WL014437
|
pushpa bai
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185980
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMBHALGARH
|
RJ-272500409503011600/262
(ओड़ा)
|
2725004000NRG24061020230666099
|
07/10/2023
|
narayan
|
2725004WL014290
|
narayan
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387185906
|
|
MR NARAYAN LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMBHALGARH
|
RJ-272500409503011600/291
(ओड़ा)
|
2725004000NRG24071020230672760
|
07/10/2023
|
Bhaga ram
|
2725004WL014437
|
Bhaga ram
|
00415
|
SBIN0031221
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387185930
|
|
MR BHAGARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMBHALGARH
|
RJ-272500409503011600/418
(ओड़ा)
|
2725004000NRG24061020230666102
|
07/10/2023
|
ansi
|
2725004WL014290
|
ansi
|
00415
|
SBIN0031221
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185910
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMBHALGARH
|
RJ-272500409503011600/546
(ओड़ा)
|
2725004000NRG24071020230672767
|
07/10/2023
|
puspa
|
2725004WL014437
|
puspa
|
00415
|
SBIN0031221
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185978
|
|
MRS PUSHPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMBHALGARH
|
RJ-272500409503011600/589
(ओड़ा)
|
2725004000NRG24071020230672770
|
07/10/2023
|
raj
|
2725004WL014437
|
raj
|
00415
|
SBIN0031221
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185869
|
|
MS RAJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
67
|
KUMBHALGARH
|
RJ-272500409503010000/108
(ओड़ा)
|
2725004000NRG24061020230665985
|
07/10/2023
|
pyari
|
2725004WL014289
|
pyari
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185967
|
|
Mrs. PYARI BAI WO DALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KUMBHALGARH
|
RJ-272500409503010000/137
(ओड़ा)
|
2725004000NRG24061020230665993
|
07/10/2023
|
Devli
|
2725004WL014289
|
Devli
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387186001
|
|
Mrs. DEVALI BAI WO PARATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KUMBHALGARH
|
RJ-272500409503010000/138
(ओड़ा)
|
2725004000NRG24061020230665994
|
07/10/2023
|
rupli
|
2725004WL014289
|
rupli
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387185944
|
|
Mrs. RUPLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KUMBHALGARH
|
RJ-272500409503010000/156
(ओड़ा)
|
2725004000NRG24061020230665996
|
07/10/2023
|
paras bai
|
2725004WL014289
|
paras bai
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185942
|
|
Mrs. PARAS BAI WO SOHAN SINGH KUMBHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KUMBHALGARH
|
RJ-272500409503010000/190
(ओड़ा)
|
2725004000NRG24061020230666006
|
07/10/2023
|
Sita Devi
|
2725004WL014289
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387186002
|
|
Mrs. SITA BAI GURJAR WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KUMBHALGARH
|
RJ-272500409503010000/215
(ओड़ा)
|
2725004000NRG24061020230666010
|
07/10/2023
|
ejki
|
2725004WL014289
|
ejki
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185938
|
|
Mrs. EJI BAI WO CHAMPA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KUMBHALGARH
|
RJ-272500409503010000/31
(ओड़ा)
|
2725004000NRG24061020230666023
|
07/10/2023
|
PRATABI
|
2725004WL014289
|
PRATABI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7387185937
|
|
Mrs. PARATABI BAI WO CHUNNI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KUMBHALGARH
|
RJ-272500409503010000/333
(ओड़ा)
|
2725004000NRG24071020230672750
|
07/10/2023
|
rajni
|
2725004WL014437
|
rajni
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387186006
|
|
Mrs. RAJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KUMBHALGARH
|
RJ-272500409503010000/51
(ओड़ा)
|
2725004000NRG24061020230666036
|
07/10/2023
|
meera
|
2725004WL014289
|
meera
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185932
|
|
Mrs. MIRA KUWAR WO PANNA SINGH KUMBHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KUMBHALGARH
|
RJ-272500409503011600/268
(ओड़ा)
|
2725004000NRG24071020230672757
|
07/10/2023
|
CHUNKI
|
2725004WL014437
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185931
|
|
Mrs. CHUNNI BAI WO VARADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KUMBHALGARH
|
RJ-272500409503011600/276
(ओड़ा)
|
2725004000NRG24061020230666100
|
07/10/2023
|
BHURKI
|
2725004WL014290
|
BHURKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185977
|
|
Mrs. BHURI WO VARDI BAI KHARVAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KUMBHALGARH
|
RJ-272500409503011600/64
(ओड़ा)
|
2725004000NRG24071020230672775
|
07/10/2023
|
BHAMRI
|
2725004WL014437
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185947
|
|
Mrs. BHANVARI BAI WO CHOKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KUMBHALGARH
|
RJ-272500409503011600/78
(ओड़ा)
|
2725004000NRG24071020230672779
|
07/10/2023
|
GANESHI
|
2725004WL014437
|
GANESHI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7387185989
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
80
|
KUMBHALGARH
|
RJ-272500409503010100/56
(ओड़ा)
|
2725004000NRG24061020230666089
|
07/10/2023
|
Iman Bax
|
2725004WL014290
|
Iman Bax
|
00698
|
RMGB0000435
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185993
|
|
MR IMAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
81
|
KUMBHALGARH
|
RJ-272500409503010000/12
(ओड़ा)
|
2725004000NRG24061020230666043
|
07/10/2023
|
DOLKI
|
2725004WL014290
|
DOLKI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185954
|
|
Mrs. DOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KUMBHALGARH
|
RJ-272500409503010000/124
(ओड़ा)
|
2725004000NRG24061020230665989
|
07/10/2023
|
bhera
|
2725004WL014289
|
bhera
|
00698
|
RMGB0000538
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387186007
|
|
Mr. BHANVAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KUMBHALGARH
|
RJ-272500409503010000/145
(ओड़ा)
|
2725004000NRG24061020230665995
|
07/10/2023
|
DAKHU BAI
|
2725004WL014289
|
DAKHU BAI
|
00698
|
RMGB0000538
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387185939
|
|
Mrs. DAKHU BAI WO BHANVAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KUMBHALGARH
|
RJ-272500409503010000/163
(ओड़ा)
|
2725004000NRG24061020230665999
|
07/10/2023
|
VARDI BAI
|
2725004WL014289
|
VARDI BAI
|
00698
|
RMGB0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185936
|
|
Mrs. BARDI BAI WO MANOHAR SINGH KUMBAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUMBHALGARH
|
RJ-272500409503010000/168
(ओड़ा)
|
2725004000NRG24061020230666000
|
07/10/2023
|
DAKUDI
|
2725004WL014289
|
DAKUDI
|
00698
|
RMGB0000538
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387185945
|
|
Mrs. DAKHU BAI WO LALARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KUMBHALGARH
|
RJ-272500409503010000/192
(ओड़ा)
|
2725004000NRG24061020230666007
|
07/10/2023
|
KANKU BAI
|
2725004WL014289
|
KANKU BAI
|
00698
|
RMGB0000538
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7387185891
|
|
Mrs. KANKU BAI WO BHANWAR SINGH CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KUMBHALGARH
|
RJ-272500409503010000/20
(ओड़ा)
|
2725004000NRG24061020230666047
|
07/10/2023
|
Babra ram Bhil
|
2725004WL014290
|
Babra ram Bhil
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387186021
|
|
Mrs. BABARIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KUMBHALGARH
|
RJ-272500409503010000/20
(ओड़ा)
|
2725004000NRG24061020230666048
|
07/10/2023
|
KHEMLI
|
2725004WL014290
|
KHEMLI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387186005
|
|
Mrs. KHEMLI BAI WO BABRIYA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KUMBHALGARH
|
RJ-272500409503010000/212
(ओड़ा)
|
2725004000NRG24061020230666009
|
07/10/2023
|
JAMKU BAI
|
2725004WL014289
|
JAMKU BAI
|
00698
|
RMGB0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185935
|
|
Mrs. JAMKUDI BAI WO KISHAN SINGH KUMBAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KUMBHALGARH
|
RJ-272500409503010000/219
(ओड़ा)
|
2725004000NRG24061020230666011
|
07/10/2023
|
Motki bai
|
2725004WL014289
|
Motki bai
|
00698
|
RMGB0000538
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387186009
|
|
Mrs. MOTI BAI WO DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUMBHALGARH
|
RJ-272500409503010000/22
(ओड़ा)
|
2725004000NRG24061020230666049
|
07/10/2023
|
FEFLI
|
2725004WL014290
|
FEFLI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185950
|
|
Mrs. PHEPALI BAI WO BHERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KUMBHALGARH
|
RJ-272500409503010000/229
(ओड़ा)
|
2725004000NRG24071020230672747
|
07/10/2023
|
NEEMA
|
2725004WL014437
|
NEEMA
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185966
|
|
Mrs. NIMA BAI WO KALU SINGH OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KUMBHALGARH
|
RJ-272500409503010000/235
(ओड़ा)
|
2725004000NRG24061020230666013
|
07/10/2023
|
SANTOSHI
|
2725004WL014289
|
SANTOSHI
|
00698
|
RMGB0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387185940
|
|
Mrs. SANTOSHI BAI WO GOPI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KUMBHALGARH
|
RJ-272500409503010000/256
(ओड़ा)
|
2725004000NRG24061020230666018
|
07/10/2023
|
ganeshi
|
2725004WL014289
|
ganeshi
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185951
|
|
Mrs. GANESHI BAI WO BABBAR SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KUMBHALGARH
|
RJ-272500409503010000/269
(ओड़ा)
|
2725004000NRG24061020230666019
|
07/10/2023
|
dariya
|
2725004WL014289
|
dariya
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185973
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
96
|
KUMBHALGARH
|
RJ-272500409503010000/27
(ओड़ा)
|
2725004000NRG24061020230666052
|
07/10/2023
|
ROOPLI
|
2725004WL014290
|
ROOPLI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387186018
|
|
Mrs. ROOPALI BAI WO DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KUMBHALGARH
|
RJ-272500409503010000/271
(ओड़ा)
|
2725004000NRG24061020230666020
|
07/10/2023
|
champa
|
2725004WL014289
|
champa
|
00698
|
RMGB0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185998
|
|
Mrs. CHAMPA KUNWAR WO VIJAY SINGH CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KUMBHALGARH
|
RJ-272500409503010000/28
(ओड़ा)
|
2725004000NRG24061020230666053
|
07/10/2023
|
bhagaram
|
2725004WL014290
|
bhagaram
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387186019
|
|
Mr. BHAGA RAM SO JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUMBHALGARH
|
RJ-272500409503010000/280
(ओड़ा)
|
2725004000NRG24061020230666054
|
07/10/2023
|
KANKI
|
2725004WL014290
|
KANKI
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387185996
|
|
Mrs. KANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KUMBHALGARH
|
RJ-272500409503010000/281
(ओड़ा)
|
2725004000NRG24061020230666055
|
07/10/2023
|
HANJARI
|
2725004WL014290
|
HANJARI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185964
|
|
Mrs. HAJARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUMBHALGARH
|
RJ-272500409503010000/287
(ओड़ा)
|
2725004000NRG24071020230672749
|
07/10/2023
|
sita
|
2725004WL014437
|
sita
|
00698
|
RMGB0000538
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7387185999
|
|
Mrs. SEETA BAI WO OMPRAKASH OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUMBHALGARH
|
RJ-272500409503010000/314
(ओड़ा)
|
2725004000NRG24061020230666058
|
07/10/2023
|
jamila
|
2725004WL014290
|
jamila
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185963
|
|
Mrs. JUMILA BANU WO MUBARIKA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUMBHALGARH
|
RJ-272500409503010000/327
(ओड़ा)
|
2725004000NRG24061020230666026
|
07/10/2023
|
rekha
|
2725004WL014289
|
rekha
|
00698
|
RMGB0000538
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387185965
|
|
Mrs. REKHA KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUMBHALGARH
|
RJ-272500409503010000/33
(ओड़ा)
|
2725004000NRG24061020230666060
|
07/10/2023
|
NOJKI
|
2725004WL014290
|
NOJKI
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387186011
|
|
Mrs. NOJI BAI WO PARTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KUMBHALGARH
|
RJ-272500409503010000/338
(ओड़ा)
|
2725004000NRG24061020230666027
|
07/10/2023
|
kamla
|
2725004WL014289
|
kamla
|
00698
|
RMGB0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387186016
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUMBHALGARH
|
RJ-272500409503010000/34
(ओड़ा)
|
2725004000NRG24061020230666061
|
07/10/2023
|
HARUPI BAI
|
2725004WL014290
|
HARUPI BAI
|
00698
|
RMGB0000538
|
195
|
195
|
Processed
|
11/11/2023
|
|
7387185986
|
|
Mrs. SARUPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUMBHALGARH
|
RJ-272500409503010000/355
(ओड़ा)
|
2725004000NRG24061020230666031
|
07/10/2023
|
Sita
|
2725004WL014289
|
Sita
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387186000
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUMBHALGARH
|
RJ-272500409503010000/36
(ओड़ा)
|
2725004000NRG24061020230666066
|
07/10/2023
|
DHULKI
|
2725004WL014290
|
DHULKI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185955
|
|
Mrs. DHULI BAI WO MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUMBHALGARH
|
RJ-272500409503010000/361
(ओड़ा)
|
2725004000NRG24061020230666032
|
07/10/2023
|
Paras bai
|
2725004WL014289
|
Paras bai
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387185983
|
|
Mrs. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUMBHALGARH
|
RJ-272500409503010000/363
(ओड़ा)
|
2725004000NRG24061020230666033
|
07/10/2023
|
khemali bai
|
2725004WL014289
|
khemali bai
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387186022
|
|
Mrs. KHEMI BAI WO PRITHVI SINGH DASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUMBHALGARH
|
RJ-272500409503010000/369
(ओड़ा)
|
2725004000NRG24061020230666067
|
07/10/2023
|
dayali bai
|
2725004WL014290
|
dayali bai
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387186024
|
|
Mrs. DAYALI WO KHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KUMBHALGARH
|
RJ-272500409503010000/37
(ओड़ा)
|
2725004000NRG24061020230666068
|
07/10/2023
|
VARDA RAM
|
2725004WL014290
|
VARDA RAM
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185884
|
|
VARADA RAM BHIL
|
BANK OF BARODA(606985)
|
|
113
|
KUMBHALGARH
|
RJ-272500409503010000/38
(ओड़ा)
|
2725004000NRG24061020230666069
|
07/10/2023
|
MEERA
|
2725004WL014290
|
MEERA
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185958
|
|
Mrs. MIRA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUMBHALGARH
|
RJ-272500409503010000/383
(ओड़ा)
|
2725004000NRG24061020230666071
|
07/10/2023
|
mohani bai
|
2725004WL014290
|
mohani bai
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387186025
|
|
Miss. MOHANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KUMBHALGARH
|
RJ-272500409503010000/398
(ओड़ा)
|
2725004000NRG24061020230666034
|
07/10/2023
|
Ganeshi
|
2725004WL014289
|
Ganeshi
|
00698
|
RMGB0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7387186010
|
|
Mr. GANESHI BAI WO SAWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUMBHALGARH
|
RJ-272500409503010000/40
(ओड़ा)
|
2725004000NRG24061020230666072
|
07/10/2023
|
RAJKI
|
2725004WL014290
|
RAJKI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387186003
|
|
Mrs. RAJI BAI WO RODA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KUMBHALGARH
|
RJ-272500409503010000/44
(ओड़ा)
|
2725004000NRG24061020230666075
|
07/10/2023
|
DEVLI
|
2725004WL014290
|
DEVLI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185941
|
|
Mrs. DEVALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KUMBHALGARH
|
RJ-272500409503010000/8
(ओड़ा)
|
2725004000NRG24061020230666076
|
07/10/2023
|
BHAGLI BAI
|
2725004WL014290
|
BHAGLI BAI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387185885
|
|
Mrs. BHAGLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUMBHALGARH
|
RJ-272500409503010000/80
(ओड़ा)
|
2725004000NRG24061020230666039
|
07/10/2023
|
SOSAR
|
2725004WL014289
|
SOSAR
|
00698
|
RMGB0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387185926
|
|
SOSAR
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
120
|
KUMBHALGARH
|
RJ-272500409503010100/119
(ओड़ा)
|
2725004000NRG24061020230666078
|
07/10/2023
|
muradi banu
|
2725004WL014290
|
muradi banu
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185976
|
|
Mrs. MURADI BANU WO AYUB MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUMBHALGARH
|
RJ-272500409503010100/149
(ओड़ा)
|
2725004000NRG24061020230666079
|
07/10/2023
|
FEFLI BAI
|
2725004WL014290
|
FEFLI BAI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387186017
|
|
Mrs. PHEPHALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUMBHALGARH
|
RJ-272500409503010100/172
(ओड़ा)
|
2725004000NRG24061020230666080
|
07/10/2023
|
RATNI BAI
|
2725004WL014290
|
RATNI BAI
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387185994
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMBHALGARH
|
RJ-272500409503010100/19
(ओड़ा)
|
2725004000NRG24061020230666081
|
07/10/2023
|
hanjari
|
2725004WL014290
|
hanjari
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387186020
|
|
Mr. HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUMBHALGARH
|
RJ-272500409503010100/24
(ओड़ा)
|
2725004000NRG24061020230666083
|
07/10/2023
|
Shrifa
|
2725004WL014290
|
Shrifa
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185984
|
|
Mrs. SHARIFA BANU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUMBHALGARH
|
RJ-272500409503010100/25
(ओड़ा)
|
2725004000NRG24061020230666084
|
07/10/2023
|
SAMEENA
|
2725004WL014290
|
SAMEENA
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185974
|
|
Mrs. SAMINA BANU WO SITAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUMBHALGARH
|
RJ-272500409503010100/26
(ओड़ा)
|
2725004000NRG24061020230666085
|
07/10/2023
|
MARIYAM
|
2725004WL014290
|
MARIYAM
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185995
|
|
Mrs. MARIYAMA BANU WO ABBAS MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUMBHALGARH
|
RJ-272500409503010100/39
(ओड़ा)
|
2725004000NRG24061020230666087
|
07/10/2023
|
GISHI
|
2725004WL014290
|
GISHI
|
00698
|
RMGB0000538
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7387185957
|
|
Mrs. GHISAKI BAI WO KHUMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUMBHALGARH
|
RJ-272500409503010100/47
(ओड़ा)
|
2725004000NRG24061020230666088
|
07/10/2023
|
DHAPU BAI
|
2725004WL014290
|
DHAPU BAI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185925
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUMBHALGARH
|
RJ-272500409503010100/56
(ओड़ा)
|
2725004000NRG24061020230666090
|
07/10/2023
|
Fathma
|
2725004WL014290
|
Fathma
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185987
|
|
Mrs. PHATIMA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUMBHALGARH
|
RJ-272500409503010100/64
(ओड़ा)
|
2725004000NRG24061020230666091
|
07/10/2023
|
LALI
|
2725004WL014290
|
LALI
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185952
|
|
Mrs. LALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUMBHALGARH
|
RJ-272500409503010100/72
(ओड़ा)
|
2725004000NRG24061020230666092
|
07/10/2023
|
Janab Bagam
|
2725004WL014290
|
Janab Bagam
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387186013
|
|
Mrs. JANAT BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KUMBHALGARH
|
RJ-272500409503010100/83
(ओड़ा)
|
2725004000NRG24061020230666093
|
07/10/2023
|
Kukli
|
2725004WL014290
|
Kukli
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185997
|
|
Mrs. KUKALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUMBHALGARH
|
RJ-272500409503010100/84
(ओड़ा)
|
2725004000NRG24061020230666094
|
07/10/2023
|
JAREENA BEGUM
|
2725004WL014290
|
JAREENA BEGUM
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185992
|
|
Mrs. SHAHNAJ BANU wo MOHAMMAD BAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUMBHALGARH
|
RJ-272500409503010100/95
(ओड़ा)
|
2725004000NRG24061020230666095
|
07/10/2023
|
meera
|
2725004WL014290
|
meera
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185886
|
|
Mrs. MIRA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUMBHALGARH
|
RJ-272500409503011600/190
(ओड़ा)
|
2725004000NRG24071020230672754
|
07/10/2023
|
KASALI
|
2725004WL014437
|
KASALI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185959
|
|
Mrs. KASHALI BAI WO MOTILAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUMBHALGARH
|
RJ-272500409503011600/193
(ओड़ा)
|
2725004000NRG24071020230672755
|
07/10/2023
|
gopli
|
2725004WL014437
|
gopli
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387186004
|
|
Mrs. GOPALI BAI WO PARATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUMBHALGARH
|
RJ-272500409503011600/223
(ओड़ा)
|
2725004000NRG24061020230666097
|
07/10/2023
|
BHURI BAI
|
2725004WL014290
|
BHURI BAI
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387185985
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUMBHALGARH
|
RJ-272500409503011600/286
(ओड़ा)
|
2725004000NRG24071020230672759
|
07/10/2023
|
Gamani
|
2725004WL014437
|
Gamani
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185868
|
|
Mrs. GAMANI BAI WO KUSHAL RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUMBHALGARH
|
RJ-272500409503011600/310
(ओड़ा)
|
2725004000NRG24061020230666101
|
07/10/2023
|
gisa singh
|
2725004WL014290
|
gisa singh
|
00698
|
RMGB0000538
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7387185882
|
|
Mr. GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUMBHALGARH
|
RJ-272500409503011600/444
(ओड़ा)
|
2725004000NRG24071020230672763
|
07/10/2023
|
bhawari
|
2725004WL014437
|
bhawari
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185883
|
|
Mrs. BHAMRI BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUMBHALGARH
|
RJ-272500409503011600/462
(ओड़ा)
|
2725004000NRG24061020230666103
|
07/10/2023
|
chunni
|
2725004WL014290
|
chunni
|
00698
|
RMGB0000538
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7387185975
|
|
Mrs. CHUNI BAI KHARWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUMBHALGARH
|
RJ-272500409503011600/489
(ओड़ा)
|
2725004000NRG24071020230672764
|
07/10/2023
|
nojki
|
2725004WL014437
|
nojki
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185971
|
|
Mrs. NOJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUMBHALGARH
|
RJ-272500409503011600/500
(ओड़ा)
|
2725004000NRG24071020230672765
|
07/10/2023
|
VADAMI BAI
|
2725004WL014437
|
VADAMI BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185934
|
|
Mrs. BADAMI BAI WO DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUMBHALGARH
|
RJ-272500409503011600/508
(ओड़ा)
|
2725004000NRG24071020230672766
|
07/10/2023
|
raju singh rajput
|
2725004WL014437
|
raju singh rajput
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185881
|
|
Mr. RAJU SINGH (RAY SINGH) KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUMBHALGARH
|
RJ-272500409503011600/530
(ओड़ा)
|
2725004000NRG24061020230666104
|
07/10/2023
|
gajari
|
2725004WL014290
|
gajari
|
00698
|
RMGB0000538
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387185982
|
|
Mrs. GAJRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUMBHALGARH
|
RJ-272500409503011600/583
(ओड़ा)
|
2725004000NRG24071020230672769
|
07/10/2023
|
bhawari
|
2725004WL014437
|
bhawari
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387186008
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUMBHALGARH
|
RJ-272500409503011600/60
(ओड़ा)
|
2725004000NRG24071020230672771
|
07/10/2023
|
PYARI BAI
|
2725004WL014437
|
PYARI BAI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185969
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KUMBHALGARH
|
RJ-272500409503011600/617
(ओड़ा)
|
2725004000NRG24061020230666105
|
07/10/2023
|
ambavi Bai
|
2725004WL014290
|
ambavi Bai
|
00698
|
RMGB0000538
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7387185988
|
|
Mrs. AMBAVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KUMBHALGARH
|
RJ-272500409503011600/63
(ओड़ा)
|
2725004000NRG24071020230672773
|
07/10/2023
|
jiwa
|
2725004WL014437
|
jiwa
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387186012
|
|
Mr. JEEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KUMBHALGARH
|
RJ-272500409503011600/638
(ओड़ा)
|
2725004000NRG24071020230672774
|
07/10/2023
|
shari devi
|
2725004WL014437
|
shari devi
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185970
|
|
Mrs. SHRARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KUMBHALGARH
|
RJ-272500409503011600/67
(ओड़ा)
|
2725004000NRG24071020230672776
|
07/10/2023
|
GULABI
|
2725004WL014437
|
GULABI
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185928
|
|
Mrs. GALABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KUMBHALGARH
|
RJ-272500409503011600/680
(ओड़ा)
|
2725004000NRG24061020230666106
|
07/10/2023
|
kelasi bai
|
2725004WL014290
|
kelasi bai
|
00698
|
RMGB0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7387186014
|
|
Mrs. KAILASHI WO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KUMBHALGARH
|
RJ-272500409503011600/76
(ओड़ा)
|
2725004000NRG24071020230672777
|
07/10/2023
|
khaman
|
2725004WL014437
|
khaman
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387186015
|
|
MR KHAMAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMBHALGARH
|
RJ-272500409503011600/76
(ओड़ा)
|
2725004000NRG24071020230672778
|
07/10/2023
|
PRATABI
|
2725004WL014437
|
PRATABI
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185960
|
|
Mrs. PRATABI BAI WO KHAMANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KUMBHALGARH
|
RJ-272500409503011600/83
(ओड़ा)
|
2725004000NRG24071020230672781
|
07/10/2023
|
Amrti
|
2725004WL014437
|
Amrti
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185972
|
|
Amrti
|
INDUSIND BANK(607189)
|
|
156
|
KUMBHALGARH
|
RJ-272500409503011600/85
(ओड़ा)
|
2725004000NRG24071020230672782
|
07/10/2023
|
nanddi
|
2725004WL014437
|
nanddi
|
00698
|
RMGB0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387186023
|
|
Mrs. NANDURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KUMBHALGARH
|
RJ-272500409503011600/86
(ओड़ा)
|
2725004000NRG24071020230672783
|
07/10/2023
|
HANJA
|
2725004WL014437
|
HANJA
|
00698
|
RMGB0000538
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7387185948
|
|
Mrs. HAJARI BAI WO NAVAL RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157825
|
157825
|
|
|
|
|
|
|
|
|
158
|
KUMBHALGARH
|
RJ-272500409503010000/231
(ओड़ा)
|
2725004000NRG24071020230672748
|
07/10/2023
|
ansi
|
2725004WL014437
|
ansi
|
00698
|
RMGB0000595
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387185991
|
|
Mrs. ANASI BAI WO LAXMAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320535
|
320535
|
|
|
|
|
|
|
|