|
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-272500512503017500/168855
(पसुन्द)
|
2725005125NRG24110720230363937
|
12/07/2023
|
AJI BAI
|
2725005125WL007491
|
AJI BAI
|
00177
|
IOBA0002429
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818819
|
|
Mr. EJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/525770229
(पसुन्द)
|
2725005125NRG24110720230363985
|
12/07/2023
|
salama banu
|
2725005125WL007491
|
salama banu
|
00415
|
SBIN0031213
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818822
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/168846
(पसुन्द)
|
2725005125NRG24110720230363933
|
12/07/2023
|
GEETA
|
2725005125WL007491
|
GEETA
|
00415
|
SBIN0032107
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797818821
|
|
MISS GEETA BHILL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512503017500/168903-A
(पसुन्द)
|
2725005125NRG24110720230363948
|
12/07/2023
|
manju
|
2725005125WL007491
|
manju
|
00415
|
SBIN0032107
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818820
|
|
MRS MANJU WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512503017500/10412057
(पसुन्द)
|
2725005125NRG24110720230363927
|
12/07/2023
|
MANJU
|
2725005125WL007491
|
MANJU
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818791
|
|
Mr. MANJU KUNWAR RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512503017500/10426028-A
(पसुन्द)
|
2725005125NRG24110720230363928
|
12/07/2023
|
DAM LAL
|
2725005125WL007491
|
DAM LAL
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818801
|
|
Mr. DAM LAL/KALU BHIL [NAR] .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512503017500/168481-A
(पसुन्द)
|
2725005125NRG24110720230363877
|
12/07/2023
|
MOHANI BAI
|
2725005125WL007490
|
MOHANI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818796
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512503017500/168831-A
(पसुन्द)
|
2725005125NRG24110720230363929
|
12/07/2023
|
GANGA
|
2725005125WL007491
|
GANGA
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818859
|
|
Mrs. GANGA BHIL WO DIPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512503017500/168832-C
(पसुन्द)
|
2725005125NRG24110720230363878
|
12/07/2023
|
rakudi
|
2725005125WL007490
|
rakudi
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797818785
|
|
Mrs. RAKUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500512503017500/168834
(पसुन्द)
|
2725005125NRG24110720230363879
|
12/07/2023
|
SAYRI BAI
|
2725005125WL007490
|
SAYRI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818799
|
|
Mrs. SHYARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512503017500/168835
(पसुन्द)
|
2725005125NRG24110720230363930
|
12/07/2023
|
METAKI BAI
|
2725005125WL007491
|
METAKI BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797818789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500512503017500/168836
(पसुन्द)
|
2725005125NRG24110720230363880
|
12/07/2023
|
RAMALI BAI
|
2725005125WL007490
|
RAMALI BAI
|
00698
|
RMGB0000531
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797818834
|
|
Mrs. RAMALI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512503017500/168839
(पसुन्द)
|
2725005125NRG24110720230363881
|
12/07/2023
|
lali kumari bhil
|
2725005125WL007490
|
lali kumari bhil
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818848
|
|
Mrs. LALI KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512503017500/168844
(पसुन्द)
|
2725005125NRG24110720230363931
|
12/07/2023
|
BHAWERI
|
2725005125WL007491
|
BHAWERI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818786
|
|
Mrs. BHAWERI /HAVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512503017500/168845
(पसुन्द)
|
2725005125NRG24110720230363882
|
12/07/2023
|
KESHI BAI
|
2725005125WL007490
|
KESHI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818784
|
|
Mrs. KESHKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512503017500/168846
(पसुन्द)
|
2725005125NRG24110720230363932
|
12/07/2023
|
naru
|
2725005125WL007491
|
naru
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818783
|
|
Mrs. NARU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512503017500/168847
(पसुन्द)
|
2725005125NRG24110720230363934
|
12/07/2023
|
BHAGUDI BHIL
|
2725005125WL007491
|
BHAGUDI BHIL
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818817
|
|
BHAGUDI BHIL
|
ICICI BANK LTD(508534)
|
|
18
|
RAJSAMAND
|
RJ-272500512503017500/168848
(पसुन्द)
|
2725005125NRG24110720230363935
|
12/07/2023
|
NENI BHIL
|
2725005125WL007491
|
NENI BHIL
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818856
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512503017500/168848-A
(पसुन्द)
|
2725005125NRG24110720230363883
|
12/07/2023
|
manju
|
2725005125WL007490
|
manju
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797818842
|
|
Mrs. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512503017500/168849
(पसुन्द)
|
2725005125NRG24110720230363884
|
12/07/2023
|
meera
|
2725005125WL007490
|
meera
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818815
|
|
Mrs. MIRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512503017500/168849-A
(पसुन्द)
|
2725005125NRG24110720230363885
|
12/07/2023
|
SANTOSHI DEVI
|
2725005125WL007490
|
SANTOSHI DEVI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818857
|
|
Mrs. SANTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512503017500/168853
(पसुन्द)
|
2725005125NRG24110720230363936
|
12/07/2023
|
BASANTI BAI
|
2725005125WL007491
|
BASANTI BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818829
|
|
Mrs. BASANTI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512503017500/168854
(पसुन्द)
|
2725005125NRG24110720230363886
|
12/07/2023
|
santoshi
|
2725005125WL007490
|
santoshi
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818838
|
|
Mrs. SANTU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512503017500/168857
(पसुन्द)
|
2725005125NRG24110720230363938
|
12/07/2023
|
DEVALI BAI
|
2725005125WL007491
|
DEVALI BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818831
|
|
Mrs. DEVLI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512503017500/168859-A
(पसुन्द)
|
2725005125NRG24110720230363939
|
12/07/2023
|
Tara Bai
|
2725005125WL007491
|
Tara Bai
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818845
|
|
Mrs. TARA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512503017500/168863-A
(पसुन्द)
|
2725005125NRG24110720230363940
|
12/07/2023
|
FHULI BAI
|
2725005125WL007491
|
FHULI BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818869
|
|
Mrs. FULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512503017500/168863-B
(पसुन्द)
|
2725005125NRG24110720230363941
|
12/07/2023
|
RATANI BAI
|
2725005125WL007491
|
RATANI BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818823
|
|
RATANI BHIL
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500512503017500/168869
(पसुन्द)
|
2725005125NRG24110720230363887
|
12/07/2023
|
PRATAPI BAI GAMETI
|
2725005125WL007490
|
PRATAPI BAI GAMETI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818871
|
|
PHATUDI BAI
|
HDFC BANK LTD(607152)
|
|
29
|
RAJSAMAND
|
RJ-272500512503017500/168872
(पसुन्द)
|
2725005125NRG24110720230363888
|
12/07/2023
|
BHAWARI BAI
|
2725005125WL007490
|
BHAWARI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818778
|
|
Mrs. BHAWRI BAI WO PEMA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512503017500/168875
(पसुन्द)
|
2725005125NRG24110720230363943
|
12/07/2023
|
SAYARI
|
2725005125WL007491
|
SAYARI
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818868
|
|
Ms. SAYERI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512503017500/168882
(पसुन्द)
|
2725005125NRG24110720230363944
|
12/07/2023
|
kali devi
|
2725005125WL007491
|
kali devi
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818861
|
|
Mrs. KALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512503017500/168884
(पसुन्द)
|
2725005125NRG24110720230363889
|
12/07/2023
|
MANJU
|
2725005125WL007490
|
MANJU
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818788
|
|
Mrs. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512503017500/168884-A
(पसुन्द)
|
2725005125NRG24110720230363890
|
12/07/2023
|
DALI BAI
|
2725005125WL007490
|
DALI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818812
|
|
Mrs. DALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512503017500/168886
(पसुन्द)
|
2725005125NRG24110720230363891
|
12/07/2023
|
rakudi bai
|
2725005125WL007490
|
rakudi bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818787
|
|
Mrs. RAKUDI BAI WO KISHOR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512503017500/168889-A
(पसुन्द)
|
2725005125NRG24110720230363892
|
12/07/2023
|
KASTURI
|
2725005125WL007490
|
KASTURI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818792
|
|
Mrs. KASTURI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512503017500/168889-B
(पसुन्द)
|
2725005125NRG24110720230363893
|
12/07/2023
|
laxmai bai
|
2725005125WL007490
|
laxmai bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818810
|
|
Mrs. LAXMI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500512503017500/168894
(पसुन्द)
|
2725005125NRG24110720230363945
|
12/07/2023
|
RODI
|
2725005125WL007491
|
RODI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818774
|
|
Mrs. RODI BAI BHIL WO ARJUN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512503017500/168895
(पसुन्द)
|
2725005125NRG24110720230363946
|
12/07/2023
|
BHERA
|
2725005125WL007491
|
BHERA
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818793
|
|
Mr. BHERA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500512503017500/168900
(पसुन्द)
|
2725005125NRG24110720230363947
|
12/07/2023
|
SHYAMU DEVI
|
2725005125WL007491
|
SHYAMU DEVI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818767
|
|
Mr. SHYAMUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500512503017500/168903
(पसुन्द)
|
2725005125NRG24110720230363894
|
12/07/2023
|
LEHARI BAI
|
2725005125WL007490
|
LEHARI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818777
|
|
Mrs. LEHARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500512503017500/168939
(पसुन्द)
|
2725005125NRG24110720230363895
|
12/07/2023
|
gulshan
|
2725005125WL007490
|
gulshan
|
00698
|
RMGB0000531
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797818835
|
|
Mrs. GULSHAN BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512503017500/168945
(पसुन्द)
|
2725005125NRG24110720230363896
|
12/07/2023
|
durga
|
2725005125WL007490
|
durga
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818832
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512503017500/168948
(पसुन्द)
|
2725005125NRG24110720230363897
|
12/07/2023
|
NANU BAI
|
2725005125WL007490
|
NANU BAI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797818828
|
|
Mrs. NANU KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512503017500/168965-A
(पसुन्द)
|
2725005125NRG24110720230363949
|
12/07/2023
|
SAMPAT KUNWAR
|
2725005125WL007491
|
SAMPAT KUNWAR
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818766
|
|
Mrs. SAMPAT. KUWER RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512503017500/169005
(पसुन्द)
|
2725005125NRG24110720230363950
|
12/07/2023
|
raji bai
|
2725005125WL007491
|
raji bai
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818781
|
|
Mrs. RAJI DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512503017500/169066
(पसुन्द)
|
2725005125NRG24110720230363951
|
12/07/2023
|
MANTHRA
|
2725005125WL007491
|
MANTHRA
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818768
|
|
Mrs. MATHARA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512503017500/169066-A
(पसुन्द)
|
2725005125NRG24110720230363952
|
12/07/2023
|
KIRAN KUNWER
|
2725005125WL007491
|
KIRAN KUNWER
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818782
|
|
Mrs. KIRAN KUNWER WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512503017500/169067
(पसुन्द)
|
2725005125NRG24110720230363953
|
12/07/2023
|
KAILASHI
|
2725005125WL007491
|
KAILASHI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818855
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512503017500/169076-A
(पसुन्द)
|
2725005125NRG24110720230363954
|
12/07/2023
|
RAJ KUNWAR
|
2725005125WL007491
|
RAJ KUNWAR
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818802
|
|
Mrs. RAJ KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512503017500/188408
(पसुन्द)
|
2725005125NRG24110720230363955
|
12/07/2023
|
SABNUR
|
2725005125WL007491
|
SABNUR
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818839
|
|
Mrs. SHABNUR BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512503017500/188411
(पसुन्द)
|
2725005125NRG24110720230363956
|
12/07/2023
|
DEU KUNWAR
|
2725005125WL007491
|
DEU KUNWAR
|
00698
|
RMGB0000531
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4797818772
|
Account closed
|
|
|
|
52
|
RAJSAMAND
|
RJ-272500512503017500/188414
(पसुन्द)
|
2725005125NRG24110720230363957
|
12/07/2023
|
KAILASH KUWER
|
2725005125WL007491
|
KAILASH KUWER
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818864
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512503017500/188415
(पसुन्द)
|
2725005125NRG24110720230363958
|
12/07/2023
|
BASANTA KUNWER
|
2725005125WL007491
|
BASANTA KUNWER
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818771
|
|
Mrs. BASANTI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512503017500/188417
(पसुन्द)
|
2725005125NRG24110720230363959
|
12/07/2023
|
GEETA
|
2725005125WL007491
|
GEETA
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818808
|
|
Mrs. GEETA BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512503017500/188421
(पसुन्द)
|
2725005125NRG24110720230363960
|
12/07/2023
|
KAMLA BAI
|
2725005125WL007491
|
KAMLA BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818769
|
|
Mrs. KAMLA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512503017500/188422
(पसुन्द)
|
2725005125NRG24110720230363961
|
12/07/2023
|
MUNNA BAI
|
2725005125WL007491
|
MUNNA BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818770
|
|
Mrs. MUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512503017500/188430-A
(पसुन्द)
|
2725005125NRG24110720230363899
|
12/07/2023
|
JETI BAI
|
2725005125WL007490
|
JETI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818860
|
|
Mrs. JETI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512503017500/188432
(पसुन्द)
|
2725005125NRG24110720230363962
|
12/07/2023
|
kanta devi
|
2725005125WL007491
|
kanta devi
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818813
|
|
KANTA BAI KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJSAMAND
|
RJ-272500512503017500/188433
(पसुन्द)
|
2725005125NRG24110720230363963
|
12/07/2023
|
SUKHA BAI
|
2725005125WL007491
|
SUKHA BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818773
|
|
Mrs. SUKIYA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512503017500/188435
(पसुन्द)
|
2725005125NRG24110720230363900
|
12/07/2023
|
KASANI BAI
|
2725005125WL007490
|
KASANI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818827
|
|
Mrs. KASHANI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512503017500/188436
(पसुन्द)
|
2725005125NRG24110720230363901
|
12/07/2023
|
JAMANA BAI
|
2725005125WL007490
|
JAMANA BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818776
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512503017500/188440
(पसुन्द)
|
2725005125NRG24110720230363902
|
12/07/2023
|
BHAVARI
|
2725005125WL007490
|
BHAVARI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818870
|
|
Mr. BHANWARI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512503017500/188442
(पसुन्द)
|
2725005125NRG24110720230363964
|
12/07/2023
|
MANGIBAI
|
2725005125WL007491
|
MANGIBAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4797818798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAJSAMAND
|
RJ-272500512503017500/188446
(पसुन्द)
|
2725005125NRG24110720230363965
|
12/07/2023
|
GANESHI BAI
|
2725005125WL007491
|
GANESHI BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818837
|
|
Mrs. GANESHI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512503017500/188448
(पसुन्द)
|
2725005125NRG24110720230363904
|
12/07/2023
|
DEU BAI
|
2725005125WL007490
|
DEU BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818853
|
|
Mrs. DEU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512503017500/188449
(पसुन्द)
|
2725005125NRG24110720230363905
|
12/07/2023
|
ansi bai
|
2725005125WL007490
|
ansi bai
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797818844
|
|
Mrs. ANASI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512503017500/188452
(पसुन्द)
|
2725005125NRG24110720230363966
|
12/07/2023
|
JAMU DEVI
|
2725005125WL007491
|
JAMU DEVI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818804
|
|
Mrs. JAMNA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500512503017500/188452-C
(पसुन्द)
|
2725005125NRG24110720230363967
|
12/07/2023
|
GANGA BAI
|
2725005125WL007491
|
GANGA BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818811
|
|
Mrs. GANGA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512503017500/188455
(पसुन्द)
|
2725005125NRG24110720230363968
|
12/07/2023
|
NANI BAI
|
2725005125WL007491
|
NANI BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818779
|
|
Mrs. NANI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512503017500/188456
(पसुन्द)
|
2725005125NRG24110720230363969
|
12/07/2023
|
premi bai
|
2725005125WL007491
|
premi bai
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818858
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512503017500/188457
(पसुन्द)
|
2725005125NRG24110720230363970
|
12/07/2023
|
MANGI BAI
|
2725005125WL007491
|
MANGI BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818865
|
|
Mrs. MANGI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512503017500/188458
(पसुन्द)
|
2725005125NRG24110720230363906
|
12/07/2023
|
KESHAR KUMARI
|
2725005125WL007490
|
KESHAR KUMARI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818775
|
|
Mrs. KESAR KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512503017500/188460
(पसुन्द)
|
2725005125NRG24110720230363907
|
12/07/2023
|
SANTOSH DEVI
|
2725005125WL007490
|
SANTOSH DEVI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818818
|
|
Mrs. SANTOSHI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512503017500/188461-A
(पसुन्द)
|
2725005125NRG24110720230363971
|
12/07/2023
|
MANJU DEVI
|
2725005125WL007491
|
MANJU DEVI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818795
|
|
Mrs. MANJU DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512503017500/188461-C
(पसुन्द)
|
2725005125NRG24110720230363972
|
12/07/2023
|
deu bai
|
2725005125WL007491
|
deu bai
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818851
|
|
Mrs. DEO BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512503017500/188464
(पसुन्द)
|
2725005125NRG24110720230363973
|
12/07/2023
|
NANI BAI
|
2725005125WL007491
|
NANI BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818852
|
|
Mrs. NANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500512503017500/188466
(पसुन्द)
|
2725005125NRG24110720230363974
|
12/07/2023
|
KANKU BAI
|
2725005125WL007491
|
KANKU BAI
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818850
|
|
Mrs. KANKU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500512503017500/188468
(पसुन्द)
|
2725005125NRG24110720230363909
|
12/07/2023
|
CHUNI BAI
|
2725005125WL007490
|
CHUNI BAI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797818780
|
|
Mrs. CHUNI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512503017500/188468-A
(पसुन्द)
|
2725005125NRG24110720230363910
|
12/07/2023
|
jamana devi
|
2725005125WL007490
|
jamana devi
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818843
|
|
Mrs. JAMNA KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500512503017500/188470
(पसुन्द)
|
2725005125NRG24110720230363911
|
12/07/2023
|
DEU
|
2725005125WL007490
|
DEU
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818854
|
|
Mrs. DEU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500512503017500/188478
(पसुन्द)
|
2725005125NRG24110720230363975
|
12/07/2023
|
DAKHU BAI
|
2725005125WL007491
|
DAKHU BAI
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818863
|
|
Mrs. DAKHU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512503017500/188478-A
(पसुन्द)
|
2725005125NRG24110720230363912
|
12/07/2023
|
Sugana kalbeliya
|
2725005125WL007490
|
Sugana kalbeliya
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818862
|
|
Mrs. SUGANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500512503017500/52570045
(पसुन्द)
|
2725005125NRG24110720230363976
|
12/07/2023
|
santosh kunwar
|
2725005125WL007491
|
santosh kunwar
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818800
|
|
Mrs. SANTOSH KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512503017500/52570048
(पसुन्द)
|
2725005125NRG24110720230363914
|
12/07/2023
|
SEETABAI
|
2725005125WL007490
|
SEETABAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818805
|
|
Mrs. SEETA BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512503017500/52570051
(पसुन्द)
|
2725005125NRG24110720230363915
|
12/07/2023
|
NARAYANI BAI KEER
|
2725005125WL007490
|
NARAYANI BAI KEER
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818794
|
|
Mrs. NARAYANI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512503017500/52570059
(पसुन्द)
|
2725005125NRG24110720230363916
|
12/07/2023
|
CHANDA BAI
|
2725005125WL007490
|
CHANDA BAI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797818797
|
|
Mrs. CHANDRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512503017500/52570077
(पसुन्द)
|
2725005125NRG24110720230363977
|
12/07/2023
|
PREM KUNWAR
|
2725005125WL007491
|
PREM KUNWAR
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818866
|
|
Mrs. RAM SINGH S/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512503017500/52570081
(पसुन्द)
|
2725005125NRG24110720230363917
|
12/07/2023
|
SOSAR BAI
|
2725005125WL007490
|
SOSAR BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818806
|
|
Mrs. SOSAR BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512503017500/52571362
(पसुन्द)
|
2725005125NRG24110720230363978
|
12/07/2023
|
MANJU KUNWAR
|
2725005125WL007491
|
MANJU KUNWAR
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818803
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500512503017500/52571884
(पसुन्द)
|
2725005125NRG24110720230363918
|
12/07/2023
|
NARANI BAI
|
2725005125WL007490
|
NARANI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818807
|
|
MRS NARAYANI DEVI WO LACCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJSAMAND
|
RJ-272500512503017500/52571885
(पसुन्द)
|
2725005125NRG24110720230363979
|
12/07/2023
|
SHARADA KUNWAR
|
2725005125WL007491
|
SHARADA KUNWAR
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818809
|
|
Mr. SHARDA KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500512503017500/525770057
(पसुन्द)
|
2725005125NRG24110720230363919
|
12/07/2023
|
ravita kunwar
|
2725005125WL007490
|
ravita kunwar
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818867
|
|
RAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500512503017500/525770119
(पसुन्द)
|
2725005125NRG24110720230363920
|
12/07/2023
|
MANJU BAI
|
2725005125WL007490
|
MANJU BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818841
|
|
Mr. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500512503017500/525770123
(पसुन्द)
|
2725005125NRG24110720230363980
|
12/07/2023
|
ambu lal
|
2725005125WL007491
|
ambu lal
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818790
|
|
Mrs. AMBU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512503017500/525770125
(पसुन्द)
|
2725005125NRG24110720230363921
|
12/07/2023
|
chanda
|
2725005125WL007490
|
chanda
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818846
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500512503017500/525770126
(पसुन्द)
|
2725005125NRG24110720230363981
|
12/07/2023
|
pinki kunwar
|
2725005125WL007491
|
pinki kunwar
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818825
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500512503017500/525770128
(पसुन्द)
|
2725005125NRG24110720230363982
|
12/07/2023
|
SAYARI
|
2725005125WL007491
|
SAYARI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818765
|
|
Mrs. SAYAR BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500512503017500/525770137
(पसुन्द)
|
2725005125NRG24110720230363922
|
12/07/2023
|
santosh
|
2725005125WL007490
|
santosh
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797818830
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512503017500/525770157
(पसुन्द)
|
2725005125NRG24110720230363923
|
12/07/2023
|
gita
|
2725005125WL007490
|
gita
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797818840
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500512503017500/525770188
(पसुन्द)
|
2725005125NRG24110720230363924
|
12/07/2023
|
kanku bai
|
2725005125WL007490
|
kanku bai
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797818849
|
|
Mrs. KANKU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500512503017500/525770189
(पसुन्द)
|
2725005125NRG24110720230363925
|
12/07/2023
|
lehari bai
|
2725005125WL007490
|
lehari bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4797818816
|
invalid Bank Identifier
|
|
|
|
102
|
RAJSAMAND
|
RJ-272500512503017500/525770190
(पसुन्द)
|
2725005125NRG24110720230363983
|
12/07/2023
|
ganga bai
|
2725005125WL007491
|
ganga bai
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818824
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500512503017500/525770202
(पसुन्द)
|
2725005125NRG24110720230363984
|
12/07/2023
|
durga
|
2725005125WL007491
|
durga
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797818814
|
|
DURGA W/O DINESH CHANDRA KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAJSAMAND
|
RJ-272500512503017500/525770232
(पसुन्द)
|
2725005125NRG24110720230363986
|
12/07/2023
|
sayala banu
|
2725005125WL007491
|
sayala banu
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797818833
|
|
Mrs. SHAYALA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500512503017500/525770233
(पसुन्द)
|
2725005125NRG24110720230363926
|
12/07/2023
|
jamana bai
|
2725005125WL007490
|
jamana bai
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797818826
|
|
Jamana Bai
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500512503017500/525770236
(पसुन्द)
|
2725005125NRG24110720230363987
|
12/07/2023
|
rekha kunwar
|
2725005125WL007491
|
rekha kunwar
|
00698
|
RMGB0000531
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797818836
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500512503017500/525770296
(पसुन्द)
|
2725005125NRG24110720230363989
|
12/07/2023
|
deu
|
2725005125WL007491
|
deu
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797818847
|
|
Ms. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227010
|
227010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235200
|
235200
|
|
|
|
|
|
|
|