|
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
|
RAJSAMAND
|
RJ-272500512503019300/525770244
(पसुन्द)
|
2725005125NRG24091120230780054
|
10/11/2023
|
pinki bhil
|
2725005125WL016888
|
pinki bhil
|
00415
|
SBIN0031213
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289713
|
|
MRS PINKI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/525770110
(पसुन्द)
|
2725005125NRG24091120230780073
|
10/11/2023
|
ritesh singh rathore
|
2725005125WL016889
|
ritesh singh rathore
|
00415
|
SBIN0032107
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289714
|
|
RITESH SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/525770122
(पसुन्द)
|
2725005125NRG24091120230780074
|
10/11/2023
|
BHAGUDI
|
2725005125WL016889
|
BHAGUDI
|
00415
|
SBIN0032107
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0600289715
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512503017500/10412057
(पसुन्द)
|
2725005125NRG24091120230780093
|
10/11/2023
|
MANJU
|
2725005125WL016892
|
MANJU
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289682
|
|
Mr. MANJU KUNWAR RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500512503017500/168835
(पसुन्द)
|
2725005125NRG24091120230780094
|
10/11/2023
|
MEATKI BAI BHIL
|
2725005125WL016892
|
MEATKI BAI BHIL
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
20/02/2024
|
|
0600289681
|
|
Mrs. MEATKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512503017500/168836
(पसुन्द)
|
2725005125NRG24091120230780095
|
10/11/2023
|
RAMALI BAI
|
2725005125WL016892
|
RAMALI BAI
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600289732
|
|
Mrs. RAMALI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512503017500/168839
(पसुन्द)
|
2725005125NRG24091120230780096
|
10/11/2023
|
lali kumari bhil
|
2725005125WL016892
|
lali kumari bhil
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600289758
|
|
Mrs. LALI KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512503017500/168857
(पसुन्द)
|
2725005125NRG24091120230780097
|
10/11/2023
|
DEVALI BAI
|
2725005125WL016892
|
DEVALI BAI
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600289725
|
|
Mrs. DEVLI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512503017500/168872-B
(पसुन्द)
|
2725005125NRG24091120230780098
|
10/11/2023
|
shankri
|
2725005125WL016892
|
shankri
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289751
|
|
Mrs. SHANKARI WO DEEPAK BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500512503017500/168877
(पसुन्द)
|
2725005125NRG24091120230780099
|
10/11/2023
|
BALI BAI
|
2725005125WL016892
|
BALI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289684
|
|
Mrs. VALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512503017500/168879
(पसुन्द)
|
2725005125NRG24091120230780100
|
10/11/2023
|
rup lal bhil
|
2725005125WL016892
|
rup lal bhil
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0600289755
|
|
Mr. RUP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512503017500/168882
(पसुन्द)
|
2725005125NRG24091120230780101
|
10/11/2023
|
kali devi
|
2725005125WL016892
|
kali devi
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289739
|
|
Mrs. KALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512503017500/168883
(पसुन्द)
|
2725005125NRG24091120230780102
|
10/11/2023
|
GANGA devi
|
2725005125WL016892
|
GANGA devi
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289657
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512503017500/168884-A
(पसुन्द)
|
2725005125NRG24091120230780103
|
10/11/2023
|
DALI BAI
|
2725005125WL016892
|
DALI BAI
|
00698
|
RMGB0000531
|
525
|
525
|
Processed
|
20/02/2024
|
|
0600289705
|
|
Mrs. DALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512503017500/168889
(पसुन्द)
|
2725005125NRG24091120230780104
|
10/11/2023
|
LAXMI BAI
|
2725005125WL016892
|
LAXMI BAI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600289699
|
|
Mrs. LAXMI BAI WO KALU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512503017500/168894
(पसुन्द)
|
2725005125NRG24091120230780105
|
10/11/2023
|
RODI
|
2725005125WL016892
|
RODI
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600289673
|
|
Mrs. RODI BAI BHIL WO ARJUN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512503017500/168900
(पसुन्द)
|
2725005125NRG24091120230780106
|
10/11/2023
|
SHYAMU DEVI
|
2725005125WL016892
|
SHYAMU DEVI
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289743
|
|
Mr. SHYAMUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512503017500/168911-A
(पसुन्द)
|
2725005125NRG24091120230780107
|
10/11/2023
|
sneh lata
|
2725005125WL016892
|
sneh lata
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289749
|
|
Mrs. SNEH LATA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512503017500/168918
(पसुन्द)
|
2725005125NRG24091120230780108
|
10/11/2023
|
DEVALI
|
2725005125WL016892
|
DEVALI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289672
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512503017500/168935
(पसुन्द)
|
2725005125NRG24091120230780109
|
10/11/2023
|
RATAN KUNWER
|
2725005125WL016892
|
RATAN KUNWER
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289655
|
|
Mrs. RATAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512503017500/168939
(पसुन्द)
|
2725005125NRG24091120230780056
|
10/11/2023
|
gulshan
|
2725005125WL016889
|
gulshan
|
00698
|
RMGB0000531
|
2064
|
2064
|
Processed
|
20/02/2024
|
|
0600289733
|
|
Mrs. GULSHAN BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512503017500/168945
(पसुन्द)
|
2725005125NRG24091120230780110
|
10/11/2023
|
durga
|
2725005125WL016892
|
durga
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289726
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512503017500/168948
(पसुन्द)
|
2725005125NRG24091120230780111
|
10/11/2023
|
NANU BAI
|
2725005125WL016892
|
NANU BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289723
|
|
Mrs. NANU KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512503017500/168963
(पसुन्द)
|
2725005125NRG24091120230780057
|
10/11/2023
|
RAJI BAI
|
2725005125WL016889
|
RAJI BAI
|
00698
|
RMGB0000531
|
2064
|
2064
|
Processed
|
20/02/2024
|
|
0600289689
|
|
Mrs. RAJI BAI WO RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512503017500/168965-A
(पसुन्द)
|
2725005125NRG24091120230780112
|
10/11/2023
|
SAMPAT KUNWAR
|
2725005125WL016892
|
SAMPAT KUNWAR
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289656
|
|
Mrs. SAMPAT. KUWER RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512503017500/168993-A
(पसुन्द)
|
2725005125NRG24091120230780113
|
10/11/2023
|
SANGITA
|
2725005125WL016892
|
SANGITA
|
00698
|
RMGB0000531
|
875
|
875
|
Processed
|
20/02/2024
|
|
0600289709
|
|
Mrs. SANGITA DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512503017500/169005
(पसुन्द)
|
2725005125NRG24091120230780058
|
10/11/2023
|
raji bai
|
2725005125WL016889
|
raji bai
|
00698
|
RMGB0000531
|
344
|
344
|
Processed
|
20/02/2024
|
|
0600289677
|
|
Mrs. RAJI DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512503017500/169033
(पसुन्द)
|
2725005125NRG24091120230780114
|
10/11/2023
|
Sayri
|
2725005125WL016892
|
Sayri
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289693
|
|
Mrs. SAYAR BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500512503017500/169066
(पसुन्द)
|
2725005125NRG24091120230780115
|
10/11/2023
|
MANTHRA
|
2725005125WL016892
|
MANTHRA
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289658
|
|
Mrs. MATHARA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512503017500/169067
(पसुन्द)
|
2725005125NRG24091120230780116
|
10/11/2023
|
KAILASHI
|
2725005125WL016892
|
KAILASHI
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0600289738
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512503017500/169076-A
(पसुन्द)
|
2725005125NRG24091120230780117
|
10/11/2023
|
RAJ KUNWAR
|
2725005125WL016892
|
RAJ KUNWAR
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289694
|
|
Mrs. RAJ KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512503017500/188420
(पसुन्द)
|
2725005125NRG24091120230780118
|
10/11/2023
|
BHAWER BAI
|
2725005125WL016892
|
BHAWER BAI
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
20/02/2024
|
|
0600289742
|
|
Mrs. BHAWERI BAI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512503017500/188422
(पसुन्द)
|
2725005125NRG24091120230780119
|
10/11/2023
|
MUNNA BAI
|
2725005125WL016892
|
MUNNA BAI
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600289665
|
|
Mrs. MUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512503017500/188423
(पसुन्द)
|
2725005125NRG24091120230780120
|
10/11/2023
|
FULA KUNVER
|
2725005125WL016892
|
FULA KUNVER
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289664
|
|
Mrs. FULLA KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512503017500/188428
(पसुन्द)
|
2725005125NRG24091120230780121
|
10/11/2023
|
tulsi devi
|
2725005125WL016892
|
tulsi devi
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289759
|
|
Mrs. Tulsi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512503017500/188432
(पसुन्द)
|
2725005125NRG24091120230780122
|
10/11/2023
|
kanta devi
|
2725005125WL016892
|
kanta devi
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600289706
|
|
KANTA BAI KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJSAMAND
|
RJ-272500512503017500/188433
(पसुन्द)
|
2725005125NRG24091120230780123
|
10/11/2023
|
SUKHA BAI
|
2725005125WL016892
|
SUKHA BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600289668
|
|
Mrs. SUKIYA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512503017500/188437
(पसुन्द)
|
2725005125NRG24091120230780124
|
10/11/2023
|
NATHU LAL
|
2725005125WL016892
|
NATHU LAL
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289708
|
|
Mr. NATHU LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500512503017500/188440
(पसुन्द)
|
2725005125NRG24091120230780125
|
10/11/2023
|
BHAVARI
|
2725005125WL016892
|
BHAVARI
|
00698
|
RMGB0000531
|
525
|
525
|
Processed
|
20/02/2024
|
|
0600289744
|
|
Mr. BHANWARI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500512503017500/188444
(पसुन्द)
|
2725005125NRG24091120230780126
|
10/11/2023
|
MOHANI
|
2725005125WL016892
|
MOHANI
|
00698
|
RMGB0000531
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0600289685
|
|
MRS MOHANI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512503017500/188446
(पसुन्द)
|
2725005125NRG24091120230780127
|
10/11/2023
|
GANESHI BAI
|
2725005125WL016892
|
GANESHI BAI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600289747
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512503017500/188452-C
(पसुन्द)
|
2725005125NRG24091120230780128
|
10/11/2023
|
GANGA BAI
|
2725005125WL016892
|
GANGA BAI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600289703
|
|
Mrs. GANGA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512503017500/188456
(पसुन्द)
|
2725005125NRG24091120230780129
|
10/11/2023
|
premi bai
|
2725005125WL016892
|
premi bai
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
20/02/2024
|
|
0600289674
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512503017500/188457
(पसुन्द)
|
2725005125NRG24091120230780130
|
10/11/2023
|
MANGI BAI
|
2725005125WL016892
|
MANGI BAI
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600289663
|
|
Mrs. MANGI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512503017500/188461-A
(पसुन्द)
|
2725005125NRG24091120230780059
|
10/11/2023
|
MANJU DEVI
|
2725005125WL016889
|
MANJU DEVI
|
00698
|
RMGB0000531
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600289686
|
|
Mrs. MANJU DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512503017500/188465
(पसुन्द)
|
2725005125NRG24091120230780060
|
10/11/2023
|
GEETA DEvi
|
2725005125WL016889
|
GEETA DEvi
|
00698
|
RMGB0000531
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0600289687
|
|
Mrs. GEETA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512503017500/188468
(पसुन्द)
|
2725005125NRG24091120230780061
|
10/11/2023
|
CHUNI BAI
|
2725005125WL016889
|
CHUNI BAI
|
00698
|
RMGB0000531
|
516
|
516
|
Processed
|
20/02/2024
|
|
0600289675
|
|
Mrs. CHUNI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512503017500/52570048
(पसुन्द)
|
2725005125NRG24091120230780062
|
10/11/2023
|
SEETABAI
|
2725005125WL016889
|
SEETABAI
|
00698
|
RMGB0000531
|
1376
|
1376
|
Processed
|
20/02/2024
|
|
0600289737
|
|
Mrs. SEETA BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512503017500/52570072
(पसुन्द)
|
2725005125NRG24091120230780063
|
10/11/2023
|
PUSHAPA
|
2725005125WL016889
|
PUSHAPA
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289676
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512503017500/52570073
(पसुन्द)
|
2725005125NRG24091120230780064
|
10/11/2023
|
BHAGWANTI BAI
|
2725005125WL016889
|
BHAGWANTI BAI
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289683
|
|
Mrs. BHAGWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512503017500/52570077
(पसुन्द)
|
2725005125NRG24091120230780065
|
10/11/2023
|
PREM KUNWAR
|
2725005125WL016889
|
PREM KUNWAR
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289740
|
|
Mrs. RAM SINGH S/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512503017500/52570080
(पसुन्द)
|
2725005125NRG24091120230780066
|
10/11/2023
|
TULSI BAI
|
2725005125WL016889
|
TULSI BAI
|
00698
|
RMGB0000531
|
2064
|
2064
|
Processed
|
20/02/2024
|
|
0600289688
|
|
Mrs. TULSI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512503017500/52570084
(पसुन्द)
|
2725005125NRG24091120230780067
|
10/11/2023
|
sonu devi
|
2725005125WL016889
|
sonu devi
|
00698
|
RMGB0000531
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600289717
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512503017500/52571362
(पसुन्द)
|
2725005125NRG24091120230780068
|
10/11/2023
|
MANJU KUNWAR
|
2725005125WL016889
|
MANJU KUNWAR
|
00698
|
RMGB0000531
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0600289696
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512503017500/52572138
(पसुन्द)
|
2725005125NRG24091120230780069
|
10/11/2023
|
SUGANA kUNWAR
|
2725005125WL016889
|
SUGANA kUNWAR
|
00698
|
RMGB0000531
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0600289704
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512503017500/525770060
(पसुन्द)
|
2725005125NRG24091120230780070
|
10/11/2023
|
anita bai
|
2725005125WL016889
|
anita bai
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289728
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512503017500/525770062
(पसुन्द)
|
2725005125NRG24091120230780071
|
10/11/2023
|
sushila
|
2725005125WL016889
|
sushila
|
00698
|
RMGB0000531
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600289724
|
|
Mrs. SUSHILA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512503017500/525770105-A
(पसुन्द)
|
2725005125NRG24091120230780072
|
10/11/2023
|
shivraj joshi
|
2725005125WL016889
|
shivraj joshi
|
00698
|
RMGB0000531
|
2236
|
2236
|
Rejected
|
20/02/2024
|
|
0600289753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAJSAMAND
|
RJ-272500512503017500/525770157
(पसुन्द)
|
2725005125NRG24091120230780075
|
10/11/2023
|
gita
|
2725005125WL016889
|
gita
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289748
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512503017500/525770232
(पसुन्द)
|
2725005125NRG24091120230780076
|
10/11/2023
|
sayala banu
|
2725005125WL016889
|
sayala banu
|
00698
|
RMGB0000531
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0600289729
|
|
Mrs. SHAYALA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512503017500/525770235
(पसुन्द)
|
2725005125NRG24091120230780077
|
10/11/2023
|
kalu lal
|
2725005125WL016889
|
kalu lal
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289707
|
|
Mr. KALU LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512503017500/525770236
(पसुन्द)
|
2725005125NRG24091120230780078
|
10/11/2023
|
rekha kunwar
|
2725005125WL016889
|
rekha kunwar
|
00698
|
RMGB0000531
|
2236
|
2236
|
Processed
|
20/02/2024
|
|
0600289746
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512503017500/525770279
(पसुन्द)
|
2725005125NRG24091120230780080
|
10/11/2023
|
khamani bai
|
2725005125WL016889
|
khamani bai
|
00698
|
RMGB0000531
|
2064
|
2064
|
Processed
|
20/02/2024
|
|
0600289695
|
|
Mrs. KHUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512503017500/525770284
(पसुन्द)
|
2725005125NRG24091120230780081
|
10/11/2023
|
manju kunwar
|
2725005125WL016889
|
manju kunwar
|
00698
|
RMGB0000531
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0600289727
|
|
Mrs. MANJU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512503017500/525770296
(पसुन्द)
|
2725005125NRG24091120230780082
|
10/11/2023
|
deu
|
2725005125WL016889
|
deu
|
00698
|
RMGB0000531
|
1548
|
1548
|
Processed
|
20/02/2024
|
|
0600289757
|
|
Ms. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512503019300/10412063
(पसुन्द)
|
2725005125NRG24091120230780009
|
10/11/2023
|
UKARI BAI
|
2725005125WL016888
|
UKARI BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289662
|
|
Mrs. ONKARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512503019300/10426007-a
(पसुन्द)
|
2725005125NRG24091120230780010
|
10/11/2023
|
DALUDI BAI
|
2725005125WL016888
|
DALUDI BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289690
|
|
Mrs. DALLU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500512503019300/10426023
(पसुन्द)
|
2725005125NRG24091120230780011
|
10/11/2023
|
SITA
|
2725005125WL016888
|
SITA
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289670
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAJSAMAND
|
RJ-272500512503019300/188485
(पसुन्द)
|
2725005125NRG24091120230780012
|
10/11/2023
|
kamala
|
2725005125WL016888
|
kamala
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289731
|
|
Mrs. KAMALA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512503019300/188509-B
(पसुन्द)
|
2725005125NRG24091120230780013
|
10/11/2023
|
NARU BAI
|
2725005125WL016888
|
NARU BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289730
|
|
Mrs. NARU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512503019300/188521
(पसुन्द)
|
2725005125NRG24091120230780014
|
10/11/2023
|
BHAMARI BAI
|
2725005125WL016888
|
BHAMARI BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289671
|
|
Mrs. BHAWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512503019300/188525
(पसुन्द)
|
2725005125NRG24091120230780015
|
10/11/2023
|
Bhanwari Bai bhil
|
2725005125WL016888
|
Bhanwari Bai bhil
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289718
|
|
Mrs. BHANWARI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512503019300/188526
(पसुन्द)
|
2725005125NRG24091120230780016
|
10/11/2023
|
SUNDER BAI
|
2725005125WL016888
|
SUNDER BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289721
|
|
Mrs. SUNDER BAI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512503019300/188535
(पसुन्द)
|
2725005125NRG24091120230780017
|
10/11/2023
|
CHUNI
|
2725005125WL016888
|
CHUNI
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289659
|
|
Mrs. CHUNI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512503019300/188538-A
(पसुन्द)
|
2725005125NRG24091120230780018
|
10/11/2023
|
PUSHAPA
|
2725005125WL016888
|
PUSHAPA
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289661
|
|
Mrs. PUSHPA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512503019300/188542-A
(पसुन्द)
|
2725005125NRG24091120230780019
|
10/11/2023
|
MOHANI BAI
|
2725005125WL016888
|
MOHANI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289722
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
77
|
RAJSAMAND
|
RJ-272500512503019300/188543
(पसुन्द)
|
2725005125NRG24091120230780020
|
10/11/2023
|
SHAYRI BAI
|
2725005125WL016888
|
SHAYRI BAI
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289741
|
|
SAYRI BHAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
RAJSAMAND
|
RJ-272500512503019300/188556
(पसुन्द)
|
2725005125NRG24091120230780021
|
10/11/2023
|
KAMLA
|
2725005125WL016888
|
KAMLA
|
00698
|
RMGB0000531
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0600289698
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500512503019300/188575
(पसुन्द)
|
2725005125NRG24091120230780022
|
10/11/2023
|
SOHNI BAI
|
2725005125WL016888
|
SOHNI BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289734
|
|
Mrs. SOHNI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500512503019300/188580-A
(पसुन्द)
|
2725005125NRG24091120230780024
|
10/11/2023
|
DEVU BAI
|
2725005125WL016888
|
DEVU BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289660
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500512503019300/188581-A
(पसुन्द)
|
2725005125NRG24091120230780025
|
10/11/2023
|
bhaga
|
2725005125WL016888
|
bhaga
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289654
|
|
Mr. BHAGA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512503019300/188598-B
(पसुन्द)
|
2725005125NRG24091120230780026
|
10/11/2023
|
bhagali bhil
|
2725005125WL016888
|
bhagali bhil
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289653
|
|
Mr. BHAGLI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500512503019300/188603
(पसुन्द)
|
2725005125NRG24091120230780027
|
10/11/2023
|
KESHAR bai
|
2725005125WL016888
|
KESHAR bai
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289678
|
|
Mrs. KESAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512503019300/188607
(पसुन्द)
|
2725005125NRG24091120230780028
|
10/11/2023
|
RADHI BAI
|
2725005125WL016888
|
RADHI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289736
|
|
Mrs. RADHA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512503019300/188609
(पसुन्द)
|
2725005125NRG24091120230780029
|
10/11/2023
|
lehari bai
|
2725005125WL016888
|
lehari bai
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289702
|
|
Mrs. LEHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512503019300/188610
(पसुन्द)
|
2725005125NRG24091120230780030
|
10/11/2023
|
SOSAR
|
2725005125WL016888
|
SOSAR
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289652
|
|
Mrs. SOSHAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512503019300/188610-C
(पसुन्द)
|
2725005125NRG24091120230780031
|
10/11/2023
|
chandi bai
|
2725005125WL016888
|
chandi bai
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289679
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512503019300/188614
(पसुन्द)
|
2725005125NRG24091120230780032
|
10/11/2023
|
GANESHI BAI
|
2725005125WL016888
|
GANESHI BAI
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600289735
|
|
Mrs. GANESHI BA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512503019300/52570010
(पसुन्द)
|
2725005125NRG24091120230780034
|
10/11/2023
|
LAHARI BAI
|
2725005125WL016888
|
LAHARI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289680
|
|
Mrs. LEHARI BAI BHAT WO KANHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500512503019300/52570010-A
(पसुन्द)
|
2725005125NRG24091120230780035
|
10/11/2023
|
LALITA BAI
|
2725005125WL016888
|
LALITA BAI
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289701
|
|
Mrs. LALITA DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500512503019300/52570011
(पसुन्द)
|
2725005125NRG24091120230780036
|
10/11/2023
|
LILA BAI
|
2725005125WL016888
|
LILA BAI
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289691
|
|
Mrs. LEELA BAI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500512503019300/52570022
(पसुन्द)
|
2725005125NRG24091120230780037
|
10/11/2023
|
SHAYRI BAI
|
2725005125WL016888
|
SHAYRI BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289666
|
|
Mrs. SHAYRI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500512503019300/52571364
(पसुन्द)
|
2725005125NRG24091120230780038
|
10/11/2023
|
MOHANI BAI
|
2725005125WL016888
|
MOHANI BAI
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289697
|
|
Mrs. MOHNI SALVI WO PARTHA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500512503019300/525770137
(पसुन्द)
|
2725005125NRG24091120230780039
|
10/11/2023
|
KESAR
|
2725005125WL016888
|
KESAR
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289719
|
|
Mrs. KESHAR BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512503019300/525770143
(पसुन्द)
|
2725005125NRG24091120230780040
|
10/11/2023
|
GANGA BHIL
|
2725005125WL016888
|
GANGA BHIL
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289716
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500512503019300/525770144
(पसुन्द)
|
2725005125NRG24091120230780041
|
10/11/2023
|
SUSHILA
|
2725005125WL016888
|
SUSHILA
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289700
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500512503019300/525770161
(पसुन्द)
|
2725005125NRG24091120230780042
|
10/11/2023
|
bhawana
|
2725005125WL016888
|
bhawana
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289752
|
|
Mrs. BHAWANA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500512503019300/525770164
(पसुन्द)
|
2725005125NRG24091120230780043
|
10/11/2023
|
bhagu bai
|
2725005125WL016888
|
bhagu bai
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289754
|
|
Mrs. BHAGU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512503019300/525770173
(पसुन्द)
|
2725005125NRG24091120230780044
|
10/11/2023
|
gita
|
2725005125WL016888
|
gita
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289720
|
|
Mrs. GEETA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500512503019300/525770189
(पसुन्द)
|
2725005125NRG24091120230780046
|
10/11/2023
|
ratani bai
|
2725005125WL016888
|
ratani bai
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289712
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500512503019300/525770191
(पसुन्द)
|
2725005125NRG24091120230780047
|
10/11/2023
|
BABLI HARIJAN
|
2725005125WL016888
|
BABLI HARIJAN
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600289750
|
|
Mrs. BABLI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500512503019300/525770212
(पसुन्द)
|
2725005125NRG24091120230780048
|
10/11/2023
|
dipa bai
|
2725005125WL016888
|
dipa bai
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289669
|
|
Mrs. DIPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500512503019300/525770228
(पसुन्द)
|
2725005125NRG24091120230780049
|
10/11/2023
|
devali bai
|
2725005125WL016888
|
devali bai
|
00698
|
RMGB0000531
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0600289756
|
|
DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJSAMAND
|
RJ-272500512503019300/525770234
(पसुन्द)
|
2725005125NRG24091120230780050
|
10/11/2023
|
anuradha salvi
|
2725005125WL016888
|
anuradha salvi
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289710
|
|
Mrs. ANURADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500512503019300/525770238
(पसुन्द)
|
2725005125NRG24091120230780051
|
10/11/2023
|
prema
|
2725005125WL016888
|
prema
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289745
|
|
Mrs. PREMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500512503019300/525770240
(पसुन्द)
|
2725005125NRG24091120230780052
|
10/11/2023
|
chuni bai
|
2725005125WL016888
|
chuni bai
|
00698
|
RMGB0000531
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600289711
|
|
Mrs. CHUNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500512503019300/525770243
(पसुन्द)
|
2725005125NRG24091120230780053
|
10/11/2023
|
mithu bai
|
2725005125WL016888
|
mithu bai
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600289692
|
|
Mrs. MITHU BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500512503019300/525770246
(पसुन्द)
|
2725005125NRG24091120230780055
|
10/11/2023
|
gendi bai
|
2725005125WL016888
|
gendi bai
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600289667
|
|
Mrs. GENDI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206265
|
206265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212983
|
212983
|
|
|
|
|
|
|
|