|
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-272500512503017500/525770297
(पसुन्द)
|
2725005125NRG24261020230746331
|
27/10/2023
|
sita
|
2725005125WL016097
|
sita
|
00045
|
BARB0KELWAX
|
182
|
182
|
Processed
|
11/11/2023
|
|
7409196680
|
|
MS SITA KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/168844-B
(पसुन्द)
|
2725005125NRG24261020230746282
|
27/10/2023
|
NOSARI BAI
|
2725005125WL016097
|
NOSARI BAI
|
00415
|
SBIN0032107
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7409196682
|
|
MR MOHAN LAL SO SAVA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/188453-B
(पसुन्द)
|
2725005125NRG24261020230746303
|
27/10/2023
|
lila bai keer
|
2725005125WL016097
|
lila bai keer
|
00415
|
SBIN0032107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7409196678
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512503017500/188463
(पसुन्द)
|
2725005125NRG24261020230746305
|
27/10/2023
|
BHAGA LAL
|
2725005125WL016097
|
BHAGA LAL
|
00415
|
SBIN0032107
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7409196679
|
|
Mr. BHAGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512503019300/188509-A
(पसुन्द)
|
2725005125NRG24271020230747536
|
27/10/2023
|
dipa
|
2725005125WL016138
|
dipa
|
00468
|
UBIN0559261
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196681
|
|
DIPA BAI WO MANGI LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512503017500/10426028
(पसुन्द)
|
2725005125NRG24261020230746279
|
27/10/2023
|
PUSHPA DEVI
|
2725005125WL016097
|
PUSHPA DEVI
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196632
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512503017500/168835
(पसुन्द)
|
2725005125NRG24261020230746280
|
27/10/2023
|
MEATKI BAI BHIL
|
2725005125WL016097
|
MEATKI BAI BHIL
|
00698
|
RMGB0000531
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409196642
|
|
Mrs. MEATKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512503017500/168844
(पसुन्द)
|
2725005125NRG24261020230746281
|
27/10/2023
|
BHAWERI
|
2725005125WL016097
|
BHAWERI
|
00698
|
RMGB0000531
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409196733
|
|
Mrs. BHAWERI /HAVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512503017500/168845
(पसुन्द)
|
2725005125NRG24261020230746283
|
27/10/2023
|
KESHI BAI
|
2725005125WL016097
|
KESHI BAI
|
00698
|
RMGB0000531
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7409196734
|
|
Mrs. KESHKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500512503017500/168846
(पसुन्द)
|
2725005125NRG24261020230746284
|
27/10/2023
|
naru
|
2725005125WL016097
|
naru
|
00698
|
RMGB0000531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7409196638
|
|
Mrs. NARU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512503017500/168878-A
(पसुन्द)
|
2725005125NRG24261020230746285
|
27/10/2023
|
bhagali
|
2725005125WL016097
|
bhagali
|
00698
|
RMGB0000531
|
546
|
546
|
Processed
|
11/11/2023
|
|
7409196719
|
|
Mrs. BHAGLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512503017500/168894
(पसुन्द)
|
2725005125NRG24261020230746286
|
27/10/2023
|
RODI
|
2725005125WL016097
|
RODI
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196737
|
|
Mrs. RODI BAI BHIL WO ARJUN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512503017500/168925-B
(पसुन्द)
|
2725005125NRG24261020230746243
|
27/10/2023
|
GANESHI BAI
|
2725005125WL016096
|
GANESHI BAI
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409196639
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512503017500/168935
(पसुन्द)
|
2725005125NRG24261020230746287
|
27/10/2023
|
RATAN KUNWER
|
2725005125WL016097
|
RATAN KUNWER
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196619
|
|
Mrs. RATAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512503017500/168948
(पसुन्द)
|
2725005125NRG24261020230746288
|
27/10/2023
|
NANU BAI
|
2725005125WL016097
|
NANU BAI
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196701
|
|
Mrs. NANU KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512503017500/168963
(पसुन्द)
|
2725005125NRG24261020230746289
|
27/10/2023
|
RAJI BAI
|
2725005125WL016097
|
RAJI BAI
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196648
|
|
Mrs. RAJI BAI WO RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512503017500/168965-A
(पसुन्द)
|
2725005125NRG24261020230746290
|
27/10/2023
|
SAMPAT KUNWAR
|
2725005125WL016097
|
SAMPAT KUNWAR
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196621
|
|
Mrs. SAMPAT. KUWER RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512503017500/169033
(पसुन्द)
|
2725005125NRG24261020230746291
|
27/10/2023
|
Sayri
|
2725005125WL016097
|
Sayri
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196653
|
|
Mrs. SAYAR BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512503017500/169034
(पसुन्द)
|
2725005125NRG24261020230746244
|
27/10/2023
|
RATNI BAI
|
2725005125WL016096
|
RATNI BAI
|
00698
|
RMGB0000531
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409196655
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512503017500/169066
(पसुन्द)
|
2725005125NRG24261020230746292
|
27/10/2023
|
MANTHRA
|
2725005125WL016097
|
MANTHRA
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196622
|
|
Mrs. MATHARA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512503017500/169066-A
(पसुन्द)
|
2725005125NRG24261020230746293
|
27/10/2023
|
KIRAN KUNWER
|
2725005125WL016097
|
KIRAN KUNWER
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196636
|
|
Mrs. KIRAN KUNWER WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512503017500/169076-A
(पसुन्द)
|
2725005125NRG24261020230746294
|
27/10/2023
|
RAJ KUNWAR
|
2725005125WL016097
|
RAJ KUNWAR
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196654
|
|
Mrs. RAJ KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512503017500/169098
(पसुन्द)
|
2725005125NRG24261020230746245
|
27/10/2023
|
MANGI BAI
|
2725005125WL016096
|
MANGI BAI
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409196660
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512503017500/169100
(पसुन्द)
|
2725005125NRG24261020230746246
|
27/10/2023
|
NARAYANI BAI
|
2725005125WL016096
|
NARAYANI BAI
|
00698
|
RMGB0000531
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409196663
|
|
Mrs. NARUBAI/NANALAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512503017500/169107-A
(पसुन्द)
|
2725005125NRG24261020230746247
|
27/10/2023
|
KAILASHI BAI GURJAR
|
2725005125WL016096
|
KAILASHI BAI GURJAR
|
00698
|
RMGB0000531
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409196634
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512503017500/169110-A
(पसुन्द)
|
2725005125NRG24261020230746248
|
27/10/2023
|
SONU
|
2725005125WL016096
|
SONU
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409196706
|
|
Mrs. SONU W O SHANKAR LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512503017500/169118
(पसुन्द)
|
2725005125NRG24261020230746249
|
27/10/2023
|
SITA DEVI
|
2725005125WL016096
|
SITA DEVI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409196630
|
|
Mrs. SITA W/O PARTHA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512503017500/169119
(पसुन्द)
|
2725005125NRG24261020230746250
|
27/10/2023
|
NENU BAI
|
2725005125WL016096
|
NENU BAI
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409196740
|
|
Mrs. NENI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500512503017500/169120-A
(पसुन्द)
|
2725005125NRG24261020230746251
|
27/10/2023
|
mangi bai
|
2725005125WL016096
|
mangi bai
|
00698
|
RMGB0000531
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409196707
|
|
Mrs. MANGI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512503017500/169122
(पसुन्द)
|
2725005125NRG24261020230746252
|
27/10/2023
|
BHANWARI BAI GAYAR
|
2725005125WL016096
|
BHANWARI BAI GAYAR
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409196743
|
|
Mrs. BHANWARI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512503017500/169123
(पसुन्द)
|
2725005125NRG24261020230746253
|
27/10/2023
|
DAKHU BAI
|
2725005125WL016096
|
DAKHU BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409196626
|
|
Mrs. DAKHU W/O NEENA GAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512503017500/169124
(पसुन्द)
|
2725005125NRG24261020230746254
|
27/10/2023
|
KESAR
|
2725005125WL016096
|
KESAR
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409196631
|
|
Mrs. KESAR BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512503017500/169125
(पसुन्द)
|
2725005125NRG24261020230746255
|
27/10/2023
|
JAMNA BAI
|
2725005125WL016096
|
JAMNA BAI
|
00698
|
RMGB0000531
|
875
|
875
|
Processed
|
11/11/2023
|
|
7409196664
|
|
Mrs. JAMNA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512503017500/169129
(पसुन्द)
|
2725005125NRG24261020230746256
|
27/10/2023
|
NARAYANI BAI
|
2725005125WL016096
|
NARAYANI BAI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409196732
|
|
Mrs. NARAYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512503017500/169136
(पसुन्द)
|
2725005125NRG24261020230746257
|
27/10/2023
|
PARI BAI
|
2725005125WL016096
|
PARI BAI
|
00698
|
RMGB0000531
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409196633
|
|
Mrs. PARI BAI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512503017500/169136-A
(पसुन्द)
|
2725005125NRG24261020230746258
|
27/10/2023
|
GOPIBAI
|
2725005125WL016096
|
GOPIBAI
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409196665
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500512503017500/169137-A
(पसुन्द)
|
2725005125NRG24261020230746259
|
27/10/2023
|
AANSI BAI
|
2725005125WL016096
|
AANSI BAI
|
00698
|
RMGB0000531
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409196627
|
|
Mrs. AANSI BAI W/O RAMESH GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512503017500/169139
(पसुन्द)
|
2725005125NRG24261020230746260
|
27/10/2023
|
AJI BAI
|
2725005125WL016096
|
AJI BAI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409196725
|
|
Mrs. AJI BAI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500512503017500/169140
(पसुन्द)
|
2725005125NRG24261020230746261
|
27/10/2023
|
DEU BAI
|
2725005125WL016096
|
DEU BAI
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409196661
|
|
Mrs. DEU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500512503017500/169143
(पसुन्द)
|
2725005125NRG24261020230746262
|
27/10/2023
|
SNATU BAI
|
2725005125WL016096
|
SNATU BAI
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409196628
|
|
Mrs. SANTOSHI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500512503017500/188402
(पसुन्द)
|
2725005125NRG24261020230746263
|
27/10/2023
|
MOHNI BAI
|
2725005125WL016096
|
MOHNI BAI
|
00698
|
RMGB0000531
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409196651
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512503017500/188403
(पसुन्द)
|
2725005125NRG24261020230746264
|
27/10/2023
|
BASANTI BAI
|
2725005125WL016096
|
BASANTI BAI
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409196657
|
|
Mrs. BASANTI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512503017500/188420
(पसुन्द)
|
2725005125NRG24261020230746295
|
27/10/2023
|
BHAWER BAI
|
2725005125WL016097
|
BHAWER BAI
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196623
|
|
Mrs. BHAWERI BAI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512503017500/188422
(पसुन्द)
|
2725005125NRG24261020230746296
|
27/10/2023
|
MUNNA BAI
|
2725005125WL016097
|
MUNNA BAI
|
00698
|
RMGB0000531
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409196625
|
|
Mrs. MUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512503017500/188423
(पसुन्द)
|
2725005125NRG24261020230746297
|
27/10/2023
|
FULA KUNVER
|
2725005125WL016097
|
FULA KUNVER
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196624
|
|
Mrs. FULLA KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512503017500/188428
(पसुन्द)
|
2725005125NRG24261020230746298
|
27/10/2023
|
tulsi devi
|
2725005125WL016097
|
tulsi devi
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196745
|
|
Mrs. Tulsi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512503017500/188440
(पसुन्द)
|
2725005125NRG24261020230746299
|
27/10/2023
|
BHAVARI
|
2725005125WL016097
|
BHAVARI
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196744
|
|
Mr. BHANWARI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512503017500/188442-A
(पसुन्द)
|
2725005125NRG24261020230746265
|
27/10/2023
|
GISI BAI
|
2725005125WL016096
|
GISI BAI
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409196659
|
|
Mrs. GHISI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512503017500/188444
(पसुन्द)
|
2725005125NRG24261020230746300
|
27/10/2023
|
MOHANI
|
2725005125WL016097
|
MOHANI
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196644
|
|
MRS MOHANI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512503017500/188446
(पसुन्द)
|
2725005125NRG24261020230746301
|
27/10/2023
|
GANESHI BAI
|
2725005125WL016097
|
GANESHI BAI
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196710
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512503017500/188452-C
(पसुन्द)
|
2725005125NRG24261020230746302
|
27/10/2023
|
GANGA BAI
|
2725005125WL016097
|
GANGA BAI
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196671
|
|
Mrs. GANGA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512503017500/188461-A
(पसुन्द)
|
2725005125NRG24261020230746304
|
27/10/2023
|
MANJU DEVI
|
2725005125WL016097
|
MANJU DEVI
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196645
|
|
Mrs. MANJU DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512503017500/188464
(पसुन्द)
|
2725005125NRG24261020230746306
|
27/10/2023
|
NANI BAI
|
2725005125WL016097
|
NANI BAI
|
00698
|
RMGB0000531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7409196726
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512503017500/188465
(पसुन्द)
|
2725005125NRG24261020230746307
|
27/10/2023
|
GEETA DEvi
|
2725005125WL016097
|
GEETA DEvi
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196646
|
|
Mrs. GEETA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512503017500/52570046
(पसुन्द)
|
2725005125NRG24261020230746266
|
27/10/2023
|
KALASHI
|
2725005125WL016096
|
KALASHI
|
00698
|
RMGB0000531
|
700
|
700
|
Processed
|
11/11/2023
|
|
7409196729
|
|
Mrs. KALASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512503017500/52570048
(पसुन्द)
|
2725005125NRG24261020230746308
|
27/10/2023
|
SEETABAI
|
2725005125WL016097
|
SEETABAI
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196727
|
|
Mrs. SEETA BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512503017500/52570072
(पसुन्द)
|
2725005125NRG24261020230746309
|
27/10/2023
|
PUSHAPA
|
2725005125WL016097
|
PUSHAPA
|
00698
|
RMGB0000531
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7409196635
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512503017500/52570073
(पसुन्द)
|
2725005125NRG24261020230746310
|
27/10/2023
|
BHAGWANTI BAI
|
2725005125WL016097
|
BHAGWANTI BAI
|
00698
|
RMGB0000531
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409196643
|
|
Mrs. BHAGWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512503017500/52570076
(पसुन्द)
|
2725005125NRG24261020230746311
|
27/10/2023
|
manju devi
|
2725005125WL016097
|
manju devi
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196705
|
|
Mrs. MANJU DEVI DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512503017500/52570077
(पसुन्द)
|
2725005125NRG24261020230746312
|
27/10/2023
|
PREM KUNWAR
|
2725005125WL016097
|
PREM KUNWAR
|
00698
|
RMGB0000531
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409196741
|
|
Mrs. RAM SINGH S/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512503017500/52570080
(पसुन्द)
|
2725005125NRG24261020230746313
|
27/10/2023
|
TULSI BAI
|
2725005125WL016097
|
TULSI BAI
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196647
|
|
Mrs. TULSI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512503017500/52570082
(पसुन्द)
|
2725005125NRG24261020230746267
|
27/10/2023
|
MAGANI BAI
|
2725005125WL016096
|
MAGANI BAI
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409196728
|
|
Mrs. MAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512503017500/52571362
(पसुन्द)
|
2725005125NRG24261020230746314
|
27/10/2023
|
MANJU KUNWAR
|
2725005125WL016097
|
MANJU KUNWAR
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196658
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512503017500/52572138
(पसुन्द)
|
2725005125NRG24261020230746315
|
27/10/2023
|
SUGANA kUNWAR
|
2725005125WL016097
|
SUGANA kUNWAR
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196723
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512503017500/525770045
(पसुन्द)
|
2725005125NRG24261020230746268
|
27/10/2023
|
DHAPU BAI
|
2725005125WL016096
|
DHAPU BAI
|
00698
|
RMGB0000531
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409196676
|
|
Mrs. DHAPU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512503017500/525770059
(पसुन्द)
|
2725005125NRG24261020230746316
|
27/10/2023
|
SILA JOSHI
|
2725005125WL016097
|
SILA JOSHI
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196703
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512503017500/525770060
(पसुन्द)
|
2725005125NRG24261020230746317
|
27/10/2023
|
anita bai
|
2725005125WL016097
|
anita bai
|
00698
|
RMGB0000531
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409196721
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500512503017500/525770065
(पसुन्द)
|
2725005125NRG24261020230746269
|
27/10/2023
|
sangeeta
|
2725005125WL016096
|
sangeeta
|
00698
|
RMGB0000531
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409196693
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512503017500/525770071
(पसुन्द)
|
2725005125NRG24261020230746270
|
27/10/2023
|
BHANWARI BAI
|
2725005125WL016096
|
BHANWARI BAI
|
00698
|
RMGB0000531
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409196677
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512503017500/525770080
(पसुन्द)
|
2725005125NRG24261020230746271
|
27/10/2023
|
YOGITA
|
2725005125WL016096
|
YOGITA
|
00698
|
RMGB0000531
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409196722
|
|
Mrs. YOGEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512503017500/525770082
(पसुन्द)
|
2725005125NRG24261020230746272
|
27/10/2023
|
manju bai
|
2725005125WL016096
|
manju bai
|
00698
|
RMGB0000531
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409196708
|
|
Mrs. MANJU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512503017500/525770085
(पसुन्द)
|
2725005125NRG24261020230746273
|
27/10/2023
|
gita
|
2725005125WL016096
|
gita
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409196696
|
|
Mrs. GEETA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512503017500/525770089
(पसुन्द)
|
2725005125NRG24261020230746274
|
27/10/2023
|
TAMU BAI
|
2725005125WL016096
|
TAMU BAI
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409196695
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512503017500/525770090
(पसुन्द)
|
2725005125NRG24261020230746275
|
27/10/2023
|
manohari
|
2725005125WL016096
|
manohari
|
00698
|
RMGB0000531
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409196700
|
|
Mrs. MANORI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512503017500/525770091
(पसुन्द)
|
2725005125NRG24261020230746276
|
27/10/2023
|
LILA DEVI
|
2725005125WL016096
|
LILA DEVI
|
00698
|
RMGB0000531
|
525
|
525
|
Processed
|
11/11/2023
|
|
7409196697
|
|
Mrs. LILA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512503017500/525770105-A
(पसुन्द)
|
2725005125NRG24261020230746318
|
27/10/2023
|
shivraj joshi
|
2725005125WL016097
|
shivraj joshi
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196718
|
|
SHIVRAJ JOSHI
|
ICICI BANK LTD(508534)
|
|
77
|
RAJSAMAND
|
RJ-272500512503017500/525770113
(पसुन्द)
|
2725005125NRG24261020230746319
|
27/10/2023
|
LAXMI BAI
|
2725005125WL016097
|
LAXMI BAI
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196683
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500512503017500/525770128
(पसुन्द)
|
2725005125NRG24261020230746320
|
27/10/2023
|
SAYARI
|
2725005125WL016097
|
SAYARI
|
00698
|
RMGB0000531
|
364
|
364
|
Processed
|
11/11/2023
|
|
7409196618
|
|
Mrs. SAYAR BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512503017500/525770157
(पसुन्द)
|
2725005125NRG24261020230746321
|
27/10/2023
|
gita
|
2725005125WL016097
|
gita
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196713
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500512503017500/525770161
(पसुन्द)
|
2725005125NRG24261020230746322
|
27/10/2023
|
MAMATA
|
2725005125WL016097
|
MAMATA
|
00698
|
RMGB0000531
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409196717
|
|
MAMATA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJSAMAND
|
RJ-272500512503017500/525770189
(पसुन्द)
|
2725005125NRG24261020230746323
|
27/10/2023
|
lehari bai
|
2725005125WL016097
|
lehari bai
|
00698
|
RMGB0000531
|
546
|
546
|
Rejected
|
11/11/2023
|
|
7409196674
|
invalid Bank Identifier
|
|
|
|
82
|
RAJSAMAND
|
RJ-272500512503017500/525770190
(पसुन्द)
|
2725005125NRG24261020230746324
|
27/10/2023
|
ganga bai
|
2725005125WL016097
|
ganga bai
|
00698
|
RMGB0000531
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409196687
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500512503017500/525770197
(पसुन्द)
|
2725005125NRG24261020230746277
|
27/10/2023
|
mithu bai
|
2725005125WL016096
|
mithu bai
|
00698
|
RMGB0000531
|
350
|
350
|
Processed
|
11/11/2023
|
|
7409196691
|
|
Mrs. MITHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512503017500/525770202
(पसुन्द)
|
2725005125NRG24261020230746325
|
27/10/2023
|
durga
|
2725005125WL016097
|
durga
|
00698
|
RMGB0000531
|
910
|
910
|
Processed
|
11/11/2023
|
|
7409196673
|
|
DURGA W/O DINESH CHANDRA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJSAMAND
|
RJ-272500512503017500/525770235
(पसुन्द)
|
2725005125NRG24261020230746326
|
27/10/2023
|
kalu lal
|
2725005125WL016097
|
kalu lal
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196672
|
|
Mr. KALU LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512503017500/525770236
(पसुन्द)
|
2725005125NRG24261020230746327
|
27/10/2023
|
rekha kunwar
|
2725005125WL016097
|
rekha kunwar
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196709
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512503017500/525770240
(पसुन्द)
|
2725005125NRG24261020230746278
|
27/10/2023
|
deu salvi
|
2725005125WL016096
|
deu salvi
|
00698
|
RMGB0000531
|
175
|
175
|
Processed
|
11/11/2023
|
|
7409196716
|
|
Mrs. DEU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512503017500/525770279
(पसुन्द)
|
2725005125NRG24261020230746329
|
27/10/2023
|
khamani bai
|
2725005125WL016097
|
khamani bai
|
00698
|
RMGB0000531
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409196656
|
|
Mrs. KHUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512503017500/525770296
(पसुन्द)
|
2725005125NRG24261020230746330
|
27/10/2023
|
deu
|
2725005125WL016097
|
deu
|
00698
|
RMGB0000531
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409196720
|
|
Ms. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500512503019300/10426006
(पसुन्द)
|
2725005125NRG24271020230747529
|
27/10/2023
|
DAKHU BAI
|
2725005125WL016138
|
DAKHU BAI
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196641
|
|
MRS DAKHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512503019300/10426009
(पसुन्द)
|
2725005125NRG24271020230747530
|
27/10/2023
|
bholaki bai
|
2725005125WL016138
|
bholaki bai
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196714
|
|
BHOLKI BAI W/O VAJERAM BHIL
|
IDBI BANK(607095)
|
|
92
|
RAJSAMAND
|
RJ-272500512503019300/10426025
(पसुन्द)
|
2725005125NRG24271020230747531
|
27/10/2023
|
BHAGLI BAI
|
2725005125WL016138
|
BHAGLI BAI
|
00698
|
RMGB0000531
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7409196730
|
|
Mrs. BHAGALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500512503019300/188494
(पसुन्द)
|
2725005125NRG24271020230747532
|
27/10/2023
|
Dipika
|
2725005125WL016138
|
Dipika
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196686
|
|
Mrs. DIPIKA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500512503019300/188506
(पसुन्द)
|
2725005125NRG24271020230747533
|
27/10/2023
|
MAGNI BAI
|
2725005125WL016138
|
MAGNI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196739
|
|
Mrs. MAGNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512503019300/188507
(पसुन्द)
|
2725005125NRG24271020230747534
|
27/10/2023
|
GOPI BAI
|
2725005125WL016138
|
GOPI BAI
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196738
|
|
Mrs. GOPI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500512503019300/188509
(पसुन्द)
|
2725005125NRG24271020230747535
|
27/10/2023
|
KAMLI BAI
|
2725005125WL016138
|
KAMLI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196650
|
|
Mrs. KAMLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500512503019300/188532
(पसुन्द)
|
2725005125NRG24271020230747537
|
27/10/2023
|
BALI
|
2725005125WL016138
|
BALI
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409196629
|
|
Mrs. BALI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500512503019300/188533
(पसुन्द)
|
2725005125NRG24271020230747538
|
27/10/2023
|
ANSHI BAI
|
2725005125WL016138
|
ANSHI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196731
|
|
Mrs. ANSHI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512503019300/188537
(पसुन्द)
|
2725005125NRG24271020230747539
|
27/10/2023
|
DHAKHU BAI
|
2725005125WL016138
|
DHAKHU BAI
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196637
|
|
MRS DHAKU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500512503019300/188540
(पसुन्द)
|
2725005125NRG24271020230747540
|
27/10/2023
|
BHANWARI BAI
|
2725005125WL016138
|
BHANWARI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196652
|
|
Mrs. BHANWARI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500512503019300/188544
(पसुन्द)
|
2725005125NRG24271020230747541
|
27/10/2023
|
SAYARI
|
2725005125WL016138
|
SAYARI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196735
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500512503019300/188545
(पसुन्द)
|
2725005125NRG24271020230747542
|
27/10/2023
|
NIRMALA
|
2725005125WL016138
|
NIRMALA
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196702
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
RAJSAMAND
|
RJ-272500512503019300/188561-a
(पसुन्द)
|
2725005125NRG24271020230747543
|
27/10/2023
|
USHA PALIWAL
|
2725005125WL016138
|
USHA PALIWAL
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196692
|
|
Mrs. USHA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAJSAMAND
|
RJ-272500512503019300/188575
(पसुन्द)
|
2725005125NRG24271020230747544
|
27/10/2023
|
SOHNI BAI
|
2725005125WL016138
|
SOHNI BAI
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409196670
|
|
Mrs. SOHNI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500512503019300/188576-B
(पसुन्द)
|
2725005125NRG24271020230747546
|
27/10/2023
|
kamla
|
2725005125WL016138
|
kamla
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196684
|
|
Mrs. KAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500512503019300/188578
(पसुन्द)
|
2725005125NRG24271020230747547
|
27/10/2023
|
Dhanni bai bhil
|
2725005125WL016138
|
Dhanni bai bhil
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7409196689
|
|
Mrs. DHANNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500512503019300/188581-A
(पसुन्द)
|
2725005125NRG24271020230747548
|
27/10/2023
|
bhaga
|
2725005125WL016138
|
bhaga
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196742
|
|
Mr. BHAGA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500512503019300/188584
(पसुन्द)
|
2725005125NRG24271020230747549
|
27/10/2023
|
dhanki bai
|
2725005125WL016138
|
dhanki bai
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196668
|
|
Mrs. DHANI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500512503019300/188590
(पसुन्द)
|
2725005125NRG24271020230747550
|
27/10/2023
|
KANKU BAI
|
2725005125WL016138
|
KANKU BAI
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7409196649
|
|
Mrs. KANKU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500512503019300/188593-A
(पसुन्द)
|
2725005125NRG24271020230747551
|
27/10/2023
|
KALI BAI
|
2725005125WL016138
|
KALI BAI
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7409196724
|
|
Mrs. KALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500512503019300/188597
(पसुन्द)
|
2725005125NRG24271020230747552
|
27/10/2023
|
KAMLI
|
2725005125WL016138
|
KAMLI
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196736
|
|
Mrs. KAMALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500512503019300/188605
(पसुन्द)
|
2725005125NRG24271020230747553
|
27/10/2023
|
NANDU BAI
|
2725005125WL016138
|
NANDU BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196667
|
|
Mrs. NANDU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500512503019300/188605-A
(पसुन्द)
|
2725005125NRG24271020230747554
|
27/10/2023
|
chagni bai
|
2725005125WL016138
|
chagni bai
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196712
|
|
Mrs. CHAGANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500512503019300/188610-B
(पसुन्द)
|
2725005125NRG24271020230747555
|
27/10/2023
|
DHANKI BAI
|
2725005125WL016138
|
DHANKI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196617
|
|
Mr. DHANKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500512503019300/188624
(पसुन्द)
|
2725005125NRG24271020230747557
|
27/10/2023
|
indra bai
|
2725005125WL016138
|
indra bai
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409196698
|
|
Mrs. INDRA KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500512503019300/188638
(पसुन्द)
|
2725005125NRG24271020230747558
|
27/10/2023
|
SEETA BAI
|
2725005125WL016138
|
SEETA BAI
|
00698
|
RMGB0000531
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409196640
|
|
Mrs. SITA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500512503019300/52570036
(पसुन्द)
|
2725005125NRG24271020230747559
|
27/10/2023
|
GATU
|
2725005125WL016138
|
GATU
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7409196620
|
|
Mrs. GATU BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500512503019300/52571364
(पसुन्द)
|
2725005125NRG24271020230747560
|
27/10/2023
|
MOHANI BAI
|
2725005125WL016138
|
MOHANI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196662
|
|
Mrs. MOHNI SALVI WO PARTHA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAJSAMAND
|
RJ-272500512503019300/52571364-A
(पसुन्द)
|
2725005125NRG24271020230747561
|
27/10/2023
|
BHURI BAI
|
2725005125WL016138
|
BHURI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196666
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAJSAMAND
|
RJ-272500512503019300/525770113
(पसुन्द)
|
2725005125NRG24271020230747562
|
27/10/2023
|
PUNA BAI
|
2725005125WL016138
|
PUNA BAI
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409196690
|
|
Mrs. PUNA BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAJSAMAND
|
RJ-272500512503019300/525770115
(पसुन्द)
|
2725005125NRG24271020230747563
|
27/10/2023
|
SAYARI BAI
|
2725005125WL016138
|
SAYARI BAI
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7409196704
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAJSAMAND
|
RJ-272500512503019300/525770122
(पसुन्द)
|
2725005125NRG24271020230747564
|
27/10/2023
|
SUKHA BAI
|
2725005125WL016138
|
SUKHA BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196685
|
|
Mrs. SUKHA BAI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAJSAMAND
|
RJ-272500512503019300/525770124
(पसुन्द)
|
2725005125NRG24271020230747565
|
27/10/2023
|
BASANTI
|
2725005125WL016138
|
BASANTI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196694
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500512503019300/525770145
(पसुन्द)
|
2725005125NRG24271020230747566
|
27/10/2023
|
RUKMANI BAI
|
2725005125WL016138
|
RUKMANI BAI
|
00698
|
RMGB0000531
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409196711
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500512503019300/525770157
(पसुन्द)
|
2725005125NRG24271020230747567
|
27/10/2023
|
pushapa
|
2725005125WL016138
|
pushapa
|
00698
|
RMGB0000531
|
555
|
555
|
Processed
|
11/11/2023
|
|
7409196688
|
|
Mrs. PUSHPA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAJSAMAND
|
RJ-272500512503019300/525770165
(पसुन्द)
|
2725005125NRG24271020230747568
|
27/10/2023
|
bhanwari bai
|
2725005125WL016138
|
bhanwari bai
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409196675
|
|
BHANWARI DEVI KUMAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
RAJSAMAND
|
RJ-272500512503019300/525770174
(पसुन्द)
|
2725005125NRG24271020230747569
|
27/10/2023
|
santosh
|
2725005125WL016138
|
santosh
|
00698
|
RMGB0000531
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7409196669
|
|
Mr. SANTOSH DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500512503019300/525770191
(पसुन्द)
|
2725005125NRG24271020230747571
|
27/10/2023
|
BABLI HARIJAN
|
2725005125WL016138
|
BABLI HARIJAN
|
00698
|
RMGB0000531
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409196715
|
|
Mrs. BABLI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500512503019300/525770198
(पसुन्द)
|
2725005125NRG24271020230747572
|
27/10/2023
|
dhapu
|
2725005125WL016138
|
dhapu
|
00698
|
RMGB0000531
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409196699
|
|
Mrs. DHAPU DEVI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210569
|
210569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217342
|
217342
|
|
|
|
|
|
|
|