|
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-272500511503018000/168316-D
(बोरज)
|
2725005115NRG24050220241023744
|
06/02/2024
|
MANJU PRAJAPAT
|
2725005115WL022318
|
MANJU PRAJAPAT
|
00051
|
MAHB0001921
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347499
|
|
Mrs. MANJU DAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511503019000/168588
(बोरज)
|
2725005115NRG24050220241024172
|
06/02/2024
|
Durga bai
|
2725005115WL022325
|
Durga bai
|
00177
|
IOBA0002429
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274347503
|
|
DURGA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511503019000/168575
(बोरज)
|
2725005115NRG24050220241024167
|
06/02/2024
|
MEERA BAI BHIL
|
2725005115WL022325
|
MEERA BAI BHIL
|
00415
|
SBIN0031213
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347437
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511503017900/188721
(बोरज)
|
2725005115NRG24050220241023911
|
06/02/2024
|
GAJARI BHIJ
|
2725005115WL022322
|
GAJARI BHIJ
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274347427
|
|
Mrs. GAJARI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500511503017900/188739
(बोरज)
|
2725005115NRG24050220241023916
|
06/02/2024
|
GUDDI BAI
|
2725005115WL022322
|
GUDDI BAI
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347414
|
|
Mrs. GUDDI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500511503017900/188783
(बोरज)
|
2725005115NRG24050220241023924
|
06/02/2024
|
SHYAMU GURJAR
|
2725005115WL022322
|
SHYAMU GURJAR
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347536
|
|
Mrs. SHYAMU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500511503017900/188784
(बोरज)
|
2725005115NRG24050220241023925
|
06/02/2024
|
KESHAR
|
2725005115WL022322
|
KESHAR
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274347528
|
|
Mrs. KESAR BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500511503017900/188787-C
(बोरज)
|
2725005115NRG24050220241023927
|
06/02/2024
|
ganga
|
2725005115WL022322
|
ganga
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347539
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500511503017900/188790
(बोरज)
|
2725005115NRG24050220241023928
|
06/02/2024
|
RAJU
|
2725005115WL022322
|
RAJU
|
00415
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274347538
|
|
Mrs. RAJU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500511503017900/188805
(बोरज)
|
2725005115NRG24050220241023931
|
06/02/2024
|
DEU
|
2725005115WL022322
|
DEU
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347527
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500511503017900/188810
(बोरज)
|
2725005115NRG24050220241023936
|
06/02/2024
|
VARDI BAI
|
2725005115WL022322
|
VARDI BAI
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347480
|
|
Mrs. VARDHI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJSAMAND
|
RJ-272500511503017900/188816-a
(बोरज)
|
2725005115NRG24050220241023939
|
06/02/2024
|
pari
|
2725005115WL022322
|
pari
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347530
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500511503017900/188843-A
(बोरज)
|
2725005115NRG24050220241023942
|
06/02/2024
|
LILA
|
2725005115WL022322
|
LILA
|
00415
|
SBIN0RRMRGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
2274347431
|
|
Mrs. LILA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511503017900/188845
(बोरज)
|
2725005115NRG24050220241023943
|
06/02/2024
|
KAMALA
|
2725005115WL022322
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274347509
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500511503017900/188856
(बोरज)
|
2725005115NRG24050220241023948
|
06/02/2024
|
NENU
|
2725005115WL022322
|
NENU
|
00415
|
SBIN0RRMRGB
|
594
|
594
|
Processed
|
28/03/2024
|
|
2274347515
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500511503017900/188857-a
(बोरज)
|
2725005115NRG24050220241023949
|
06/02/2024
|
RAJU
|
2725005115WL022322
|
RAJU
|
00415
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
2274347540
|
|
Mrs. RAJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500511503017900/188859
(बोरज)
|
2725005115NRG24050220241023950
|
06/02/2024
|
SAYRI
|
2725005115WL022322
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274347547
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500511503017900/188869
(बोरज)
|
2725005115NRG24050220241023951
|
06/02/2024
|
NARU
|
2725005115WL022322
|
NARU
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347516
|
|
MRS NARU BAI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511503017900/188878
(बोरज)
|
2725005115NRG24050220241023952
|
06/02/2024
|
Shanta
|
2725005115WL022322
|
Shanta
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347445
|
|
SHANTA GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RAJSAMAND
|
RJ-272500511503017900/52571811-A
(बोरज)
|
2725005115NRG24050220241023953
|
06/02/2024
|
HIRA BAI
|
2725005115WL022322
|
HIRA BAI
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274347507
|
|
Mrs. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500511503018000/168201
(बोरज)
|
2725005115NRG24050220241023724
|
06/02/2024
|
GANGA BAI
|
2725005115WL022318
|
GANGA BAI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347433
|
|
Mrs. GANGA BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511503018000/168237
(बोरज)
|
2725005115NRG24050220241023730
|
06/02/2024
|
RATANI BAI
|
2725005115WL022318
|
RATANI BAI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274347436
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500511503018000/168254-B
(बोरज)
|
2725005115NRG24050220241023735
|
06/02/2024
|
SEEITA
|
2725005115WL022318
|
SEEITA
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347438
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500511503018000/168282
(बोरज)
|
2725005115NRG24050220241023737
|
06/02/2024
|
NARU
|
2725005115WL022318
|
NARU
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Rejected
|
28/03/2024
|
|
2274347506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500511503018000/168285
(बोरज)
|
2725005115NRG24050220241023738
|
06/02/2024
|
deu gurjar
|
2725005115WL022318
|
deu gurjar
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347523
|
|
Mrs. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500511503018000/168287
(बोरज)
|
2725005115NRG24050220241023739
|
06/02/2024
|
PREMI BAI
|
2725005115WL022318
|
PREMI BAI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347508
|
|
Mrs. PREMI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500511503018000/168288
(बोरज)
|
2725005115NRG24050220241023740
|
06/02/2024
|
KAMALA BAI
|
2725005115WL022318
|
KAMALA BAI
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347478
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511503018000/168290-A
(बोरज)
|
2725005115NRG24050220241023741
|
06/02/2024
|
SUSHILA
|
2725005115WL022318
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274347514
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511503018000/168301
(बोरज)
|
2725005115NRG24050220241023742
|
06/02/2024
|
MOHNI
|
2725005115WL022318
|
MOHNI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274347425
|
|
MOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
RAJSAMAND
|
RJ-272500511503018000/168337-B
(बोरज)
|
2725005115NRG24050220241023748
|
06/02/2024
|
basanti bai
|
2725005115WL022318
|
basanti bai
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274347443
|
|
BASANTI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
RAJSAMAND
|
RJ-272500511503018000/168339-B
(बोरज)
|
2725005115NRG24050220241024654
|
06/02/2024
|
RUPI BHIL
|
2725005115WL022334
|
RUPI BHIL
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2274347428
|
|
RUPIBAIGAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
RAJSAMAND
|
RJ-272500511503018000/168344
(बोरज)
|
2725005115NRG24050220241023871
|
06/02/2024
|
RODI BAI
|
2725005115WL022321
|
RODI BAI
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274347442
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500511503018000/168374
(बोरज)
|
2725005115NRG24050220241023873
|
06/02/2024
|
GEETA
|
2725005115WL022321
|
GEETA
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347562
|
|
Mrs. GITA BAI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500511503018000/168380
(बोरज)
|
2725005115NRG24050220241023876
|
06/02/2024
|
VARDI KUNWAR
|
2725005115WL022321
|
VARDI KUNWAR
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347519
|
|
VARDI KUNWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500511503018000/168381-C
(बोरज)
|
2725005115NRG24050220241023877
|
06/02/2024
|
PARAS
|
2725005115WL022321
|
PARAS
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274347419
|
|
Mrs. PARAS RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500511503018000/168382
(बोरज)
|
2725005115NRG24050220241023878
|
06/02/2024
|
DHULI BAI
|
2725005115WL022321
|
DHULI BAI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347413
|
|
DHULI BAI/MOHAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500511503018000/168383
(बोरज)
|
2725005115NRG24050220241023879
|
06/02/2024
|
SOHANI
|
2725005115WL022321
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347559
|
|
SOHANI/HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500511503018000/168389
(बोरज)
|
2725005115NRG24050220241023880
|
06/02/2024
|
PUSPA
|
2725005115WL022321
|
PUSPA
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274347417
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500511503018000/168402-B
(बोरज)
|
2725005115NRG24050220241023881
|
06/02/2024
|
leela
|
2725005115WL022321
|
leela
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347429
|
|
Mrs. LEELA KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500511503018000/168403-B
(बोरज)
|
2725005115NRG24050220241023882
|
06/02/2024
|
lila bai
|
2725005115WL022321
|
lila bai
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347473
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500511503018000/168404-B
(बोरज)
|
2725005115NRG24050220241023883
|
06/02/2024
|
rekha
|
2725005115WL022321
|
rekha
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347418
|
|
REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500511503018000/168404-C
(बोरज)
|
2725005115NRG24050220241023884
|
06/02/2024
|
laxmi
|
2725005115WL022321
|
laxmi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274347554
|
|
Mrs. LAXMI KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500511503018000/168405-B
(बोरज)
|
2725005115NRG24050220241023885
|
06/02/2024
|
geru
|
2725005115WL022321
|
geru
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347550
|
|
Mrs. GAHRI BAI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500511503018000/168405-C
(बोरज)
|
2725005115NRG24050220241023886
|
06/02/2024
|
DHAPU
|
2725005115WL022321
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347420
|
|
DHAPU/PRATAP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500511503018000/168408
(बोरज)
|
2725005115NRG24050220241023887
|
06/02/2024
|
kamla
|
2725005115WL022321
|
kamla
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347549
|
|
KAMLA /BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500511503018000/168416-B
(बोरज)
|
2725005115NRG24050220241023889
|
06/02/2024
|
BABALI
|
2725005115WL022321
|
BABALI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347421
|
|
Mrs. BABALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500511503018000/168417-a
(बोरज)
|
2725005115NRG24050220241023890
|
06/02/2024
|
SUNDAR
|
2725005115WL022321
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347546
|
|
SUNDAR BAI GUJAR/NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500511503018000/168417-B
(बोरज)
|
2725005115NRG24050220241023891
|
06/02/2024
|
DEU
|
2725005115WL022321
|
DEU
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347474
|
|
Mrs. DEU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500511503018000/168418
(बोरज)
|
2725005115NRG24050220241023892
|
06/02/2024
|
BHOLI BAI
|
2725005115WL022321
|
BHOLI BAI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347553
|
|
BHOLI GUJAR/BHURA JI GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500511503018000/168431-B
(बोरज)
|
2725005115NRG24050220241023895
|
06/02/2024
|
sosar
|
2725005115WL022321
|
sosar
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347416
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500511503018000/168432
(बोरज)
|
2725005115NRG24050220241023896
|
06/02/2024
|
MOHANI
|
2725005115WL022321
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347557
|
|
MOHNI/MANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500511503018000/168433
(बोरज)
|
2725005115NRG24050220241023897
|
06/02/2024
|
JHAMAKU BAI
|
2725005115WL022321
|
JHAMAKU BAI
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
28/03/2024
|
|
2274347441
|
|
Mrs. JHAMAKU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500511503018000/168441
(बोरज)
|
2725005115NRG24050220241023900
|
06/02/2024
|
GANGA
|
2725005115WL022321
|
GANGA
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347558
|
|
Mrs. GANGA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500511503018000/168444
(बोरज)
|
2725005115NRG24050220241023902
|
06/02/2024
|
AMBU BAI
|
2725005115WL022321
|
AMBU BAI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347560
|
|
Mrs. AMBUDI GURJAR WO RAMJI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500511503018000/168452-B
(बोरज)
|
2725005115NRG24050220241024657
|
06/02/2024
|
kasturi
|
2725005115WL022334
|
kasturi
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274347479
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500511503019000/168506
(बोरज)
|
2725005115NRG24050220241024153
|
06/02/2024
|
TULSI
|
2725005115WL022325
|
TULSI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347543
|
|
TULSI BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJSAMAND
|
RJ-272500511503019000/168542
(बोरज)
|
2725005115NRG24050220241024155
|
06/02/2024
|
MAGANI
|
2725005115WL022325
|
MAGANI
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274347457
|
|
Mrs. MANGANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500511503019000/168548
(बोरज)
|
2725005115NRG24050220241024159
|
06/02/2024
|
SHANKARI
|
2725005115WL022325
|
SHANKARI
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274347544
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500511503019000/168559-A
(बोरज)
|
2725005115NRG24050220241024160
|
06/02/2024
|
KAMALA BAI
|
2725005115WL022325
|
KAMALA BAI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347551
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJSAMAND
|
RJ-272500511503019000/168561
(बोरज)
|
2725005115NRG24050220241024161
|
06/02/2024
|
sunder
|
2725005115WL022325
|
sunder
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274347423
|
|
Mrs. SUNDARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500511503019000/168570
(बोरज)
|
2725005115NRG24050220241024162
|
06/02/2024
|
rajaki
|
2725005115WL022325
|
rajaki
|
00415
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
2274347432
|
|
Mrs. RAJAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500511503019000/168571
(बोरज)
|
2725005115NRG24050220241024163
|
06/02/2024
|
GANESHI
|
2725005115WL022325
|
GANESHI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347555
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500511503019000/168572
(बोरज)
|
2725005115NRG24050220241024164
|
06/02/2024
|
NARAYANI
|
2725005115WL022325
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347472
|
|
Mrs. NARAYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500511503019000/168573
(बोरज)
|
2725005115NRG24050220241024166
|
06/02/2024
|
devali
|
2725005115WL022325
|
devali
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274347471
|
|
Mrs. DEVALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500511503019000/168576
(बोरज)
|
2725005115NRG24050220241024168
|
06/02/2024
|
rodi
|
2725005115WL022325
|
rodi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347434
|
|
Mrs. RODAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500511503019000/168580
(बोरज)
|
2725005115NRG24050220241024169
|
06/02/2024
|
BHANWARI
|
2725005115WL022325
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274347435
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500511503019000/168583
(बोरज)
|
2725005115NRG24050220241024170
|
06/02/2024
|
KASTURI
|
2725005115WL022325
|
KASTURI
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347426
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500511503019000/168587
(बोरज)
|
2725005115NRG24050220241024171
|
06/02/2024
|
pratapi Bai
|
2725005115WL022325
|
pratapi Bai
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274347470
|
|
Mrs. PRATABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500511503019000/168595
(बोरज)
|
2725005115NRG24050220241024176
|
06/02/2024
|
dakhu
|
2725005115WL022325
|
dakhu
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347412
|
|
Mrs. DAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500511503019000/168611
(बोरज)
|
2725005115NRG24050220241024177
|
06/02/2024
|
leharu
|
2725005115WL022325
|
leharu
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274347422
|
|
Mr. LEHARU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500511503019000/168612
(बोरज)
|
2725005115NRG24050220241024178
|
06/02/2024
|
RATNI BHIL
|
2725005115WL022325
|
RATNI BHIL
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347430
|
|
Mrs. RATANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500511503019000/168615
(बोरज)
|
2725005115NRG24050220241024180
|
06/02/2024
|
DEVALI
|
2725005115WL022325
|
DEVALI
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274347469
|
|
Mrs. DEVLI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153056
|
153056
|
|
|
|
|
|
|
|
|
73
|
RAJSAMAND
|
RJ-272500511503017900/188695-A
(बोरज)
|
2725005115NRG24050220241023904
|
06/02/2024
|
GANGA GAMETI
|
2725005115WL022322
|
GANGA GAMETI
|
00698
|
RMGB0000531
|
990
|
990
|
Processed
|
28/03/2024
|
|
2274347453
|
|
GANGA GAMETI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAJSAMAND
|
RJ-272500511503017900/188707-B
(बोरज)
|
2725005115NRG24050220241023905
|
06/02/2024
|
GEETA GAMETI
|
2725005115WL022322
|
GEETA GAMETI
|
00698
|
RMGB0000531
|
396
|
396
|
Processed
|
28/03/2024
|
|
2274347446
|
|
Mrs. GEETA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500511503017900/188713-A
(बोरज)
|
2725005115NRG24050220241023906
|
06/02/2024
|
RAMUDI
|
2725005115WL022322
|
RAMUDI
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347485
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500511503017900/188718
(बोरज)
|
2725005115NRG24050220241023907
|
06/02/2024
|
MOHANI
|
2725005115WL022322
|
MOHANI
|
00698
|
RMGB0000531
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274347531
|
|
Mrs. MOHINI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500511503017900/188719
(बोरज)
|
2725005115NRG24050220241023908
|
06/02/2024
|
KHEMALI BAI
|
2725005115WL022322
|
KHEMALI BAI
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347500
|
|
Mrs. KHEMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500511503017900/188720-A
(बोरज)
|
2725005115NRG24050220241023909
|
06/02/2024
|
LILA
|
2725005115WL022322
|
LILA
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347451
|
|
MISS LEELA BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJSAMAND
|
RJ-272500511503017900/188720-b
(बोरज)
|
2725005115NRG24050220241023910
|
06/02/2024
|
TAMUDI
|
2725005115WL022322
|
TAMUDI
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274347529
|
|
Mrs. TAMUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500511503017900/188721-A
(बोरज)
|
2725005115NRG24050220241023912
|
06/02/2024
|
champa bai gameti
|
2725005115WL022322
|
champa bai gameti
|
00698
|
RMGB0000531
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347449
|
|
Mrs. CHAMPA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500511503017900/188721-B
(बोरज)
|
2725005115NRG24050220241023913
|
06/02/2024
|
JAMKU BHIL
|
2725005115WL022322
|
JAMKU BHIL
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347541
|
|
Mrs. JHAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500511503017900/188724
(बोरज)
|
2725005115NRG24050220241023914
|
06/02/2024
|
RUKMANI BAI
|
2725005115WL022322
|
RUKMANI BAI
|
00698
|
RMGB0000531
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347542
|
|
Mrs. RUKMANI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500511503017900/188724-C
(बोरज)
|
2725005115NRG24050220241023915
|
06/02/2024
|
DEVALI BAI
|
2725005115WL022322
|
DEVALI BAI
|
00698
|
RMGB0000531
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347524
|
|
DEVALI BAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAJSAMAND
|
RJ-272500511503017900/188749
(बोरज)
|
2725005115NRG24050220241023917
|
06/02/2024
|
SUNDAR
|
2725005115WL022322
|
SUNDAR
|
00698
|
RMGB0000531
|
396
|
396
|
Processed
|
28/03/2024
|
|
2274347534
|
|
Mrs. SUNDARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500511503017900/188750-D
(बोरज)
|
2725005115NRG24050220241023918
|
06/02/2024
|
RAMU BHIL
|
2725005115WL022322
|
RAMU BHIL
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347482
|
|
Mrs. RAMU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500511503017900/188751-D
(बोरज)
|
2725005115NRG24050220241023919
|
06/02/2024
|
BHAGUDI
|
2725005115WL022322
|
BHAGUDI
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347496
|
|
Mrs. BHAGUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500511503017900/188772-A
(बोरज)
|
2725005115NRG24050220241023920
|
06/02/2024
|
tamudi bhil
|
2725005115WL022322
|
tamudi bhil
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274347521
|
|
Mrs. TAMUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500511503017900/188777-A
(बोरज)
|
2725005115NRG24050220241023921
|
06/02/2024
|
Ratani
|
2725005115WL022322
|
Ratani
|
00698
|
RMGB0000531
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274347520
|
|
Mrs. RATANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500511503017900/188777-B
(बोरज)
|
2725005115NRG24050220241023922
|
06/02/2024
|
BHANVARI BAI
|
2725005115WL022322
|
BHANVARI BAI
|
00698
|
RMGB0000531
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274347525
|
|
Mrs. BHANVARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500511503017900/188780
(बोरज)
|
2725005115NRG24050220241023923
|
06/02/2024
|
PUSHPA
|
2725005115WL022322
|
PUSHPA
|
00698
|
RMGB0000531
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
2274347533
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500511503017900/188786
(बोरज)
|
2725005115NRG24050220241023926
|
06/02/2024
|
Santosh
|
2725005115WL022322
|
Santosh
|
00698
|
RMGB0000531
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274347460
|
|
Mrs. SANTOSH BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500511503017900/188795-A
(बोरज)
|
2725005115NRG24050220241023929
|
06/02/2024
|
PUSHPA BAI
|
2725005115WL022322
|
PUSHPA BAI
|
00698
|
RMGB0000531
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347537
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500511503017900/188803
(बोरज)
|
2725005115NRG24050220241023930
|
06/02/2024
|
BHAGU
|
2725005115WL022322
|
BHAGU
|
00698
|
RMGB0000531
|
594
|
594
|
Processed
|
28/03/2024
|
|
2274347535
|
|
Mrs. BHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500511503017900/188806-A
(बोरज)
|
2725005115NRG24050220241023932
|
06/02/2024
|
ANSHI
|
2725005115WL022322
|
ANSHI
|
00698
|
RMGB0000531
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274347468
|
|
Mrs. ANCHI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500511503017900/188807
(बोरज)
|
2725005115NRG24050220241023933
|
06/02/2024
|
NENI BAI
|
2725005115WL022322
|
NENI BAI
|
00698
|
RMGB0000531
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274347545
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500511503017900/188808
(बोरज)
|
2725005115NRG24050220241023934
|
06/02/2024
|
AMRI GAYRI
|
2725005115WL022322
|
AMRI GAYRI
|
00698
|
RMGB0000531
|
198
|
198
|
Processed
|
28/03/2024
|
|
2274347467
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500511503017900/188808-A
(बोरज)
|
2725005115NRG24050220241023935
|
06/02/2024
|
Lila gayri
|
2725005115WL022322
|
Lila gayri
|
00698
|
RMGB0000531
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274347463
|
|
Ms. LILA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500511503017900/188812-A
(बोरज)
|
2725005115NRG24050220241023937
|
06/02/2024
|
KARISHANA
|
2725005115WL022322
|
KARISHANA
|
00698
|
RMGB0000531
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274347481
|
|
Mrs. KRISHNA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500511503017900/188815-B
(बोरज)
|
2725005115NRG24050220241023938
|
06/02/2024
|
Anu Gayari
|
2725005115WL022322
|
Anu Gayari
|
00698
|
RMGB0000531
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2274347502
|
|
Mr. ANNU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500511503017900/188819-A
(बोरज)
|
2725005115NRG24050220241023940
|
06/02/2024
|
Sosar gurjar
|
2725005115WL022322
|
Sosar gurjar
|
00698
|
RMGB0000531
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274347488
|
|
Mrs. SOSAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500511503017900/188822
(बोरज)
|
2725005115NRG24050220241023941
|
06/02/2024
|
SHANTI
|
2725005115WL022322
|
SHANTI
|
00698
|
RMGB0000531
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274347526
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500511503017900/188845-A
(बोरज)
|
2725005115NRG24050220241023944
|
06/02/2024
|
REKHA DAS
|
2725005115WL022322
|
REKHA DAS
|
00698
|
RMGB0000531
|
198
|
198
|
Processed
|
28/03/2024
|
|
2274347490
|
|
Mrs. REKHA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500511503017900/188846
(बोरज)
|
2725005115NRG24050220241023945
|
06/02/2024
|
LAXMI DEVI
|
2725005115WL022322
|
LAXMI DEVI
|
00698
|
RMGB0000531
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274347492
|
|
Mrs. LAXMI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAJSAMAND
|
RJ-272500511503017900/188846-B
(बोरज)
|
2725005115NRG24050220241023946
|
06/02/2024
|
KAVITA PRAJAPAT
|
2725005115WL022322
|
KAVITA PRAJAPAT
|
00698
|
RMGB0000531
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274347497
|
|
Mrs. KAVITA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500511503017900/188853-B
(बोरज)
|
2725005115NRG24050220241023947
|
06/02/2024
|
Gopi
|
2725005115WL022322
|
Gopi
|
00698
|
RMGB0000531
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274347489
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500511503017900/52571827
(बोरज)
|
2725005115NRG24050220241023954
|
06/02/2024
|
DEVALI
|
2725005115WL022322
|
DEVALI
|
00698
|
RMGB0000531
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274347532
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500511503018000/168206
(बोरज)
|
2725005115NRG24050220241023725
|
06/02/2024
|
BHAWER LAL SALVI
|
2725005115WL022318
|
BHAWER LAL SALVI
|
00698
|
RMGB0000531
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347517
|
|
SHANTA BAI W/O BHAWER LAL SALV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500511503018000/168222-B
(बोरज)
|
2725005115NRG24050220241023726
|
06/02/2024
|
Laxmi Bhil
|
2725005115WL022318
|
Laxmi Bhil
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347505
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500511503018000/168226-B
(बोरज)
|
2725005115NRG24050220241023727
|
06/02/2024
|
MANJU
|
2725005115WL022318
|
MANJU
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347498
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500511503018000/168228
(बोरज)
|
2725005115NRG24050220241023728
|
06/02/2024
|
DURGA BHIL
|
2725005115WL022318
|
DURGA BHIL
|
00698
|
RMGB0000531
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274347510
|
|
Mrs. DURGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500511503018000/168234
(बोरज)
|
2725005115NRG24050220241023729
|
06/02/2024
|
VADAMI
|
2725005115WL022318
|
VADAMI
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347424
|
|
Mrs. VADAMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500511503018000/168241
(बोरज)
|
2725005115NRG24050220241023731
|
06/02/2024
|
LAXMI BHIL
|
2725005115WL022318
|
LAXMI BHIL
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347477
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500511503018000/168247
(बोरज)
|
2725005115NRG24050220241023732
|
06/02/2024
|
NARANI BAI
|
2725005115WL022318
|
NARANI BAI
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274347476
|
|
Mrs. NARANI BAI WO RATTA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500511503018000/168250
(बोरज)
|
2725005115NRG24050220241023733
|
06/02/2024
|
SANTOSHI DEVI
|
2725005115WL022318
|
SANTOSHI DEVI
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347459
|
|
Mrs. SANTOSHI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500511503018000/168252-A
(बोरज)
|
2725005115NRG24050220241023734
|
06/02/2024
|
SAYARI
|
2725005115WL022318
|
SAYARI
|
00698
|
RMGB0000531
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274347448
|
|
SAYARI BHIL
|
HDFC BANK LTD(607152)
|
|
116
|
RAJSAMAND
|
RJ-272500511503018000/168280
(बोरज)
|
2725005115NRG24050220241023736
|
06/02/2024
|
RINKU
|
2725005115WL022318
|
RINKU
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274347495
|
|
Miss. RINKU KUMARI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500511503018000/168298
(बोरज)
|
2725005115NRG24050220241023955
|
06/02/2024
|
sita
|
2725005115WL022322
|
sita
|
00698
|
RMGB0000531
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274347511
|
|
Mrs. SITA WO SURESH LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500511503018000/168316-C
(बोरज)
|
2725005115NRG24050220241023743
|
06/02/2024
|
sita prajapat
|
2725005115WL022318
|
sita prajapat
|
00698
|
RMGB0000531
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347439
|
|
SITA PRAJAPAT W O LAXMAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAJSAMAND
|
RJ-272500511503018000/168318-B
(बोरज)
|
2725005115NRG24050220241023745
|
06/02/2024
|
MAMATA
|
2725005115WL022318
|
MAMATA
|
00698
|
RMGB0000531
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274347447
|
|
MAMTA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJSAMAND
|
RJ-272500511503018000/168323-B
(बोरज)
|
2725005115NRG24050220241023746
|
06/02/2024
|
SITA DEVI
|
2725005115WL022318
|
SITA DEVI
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274347444
|
|
Mrs. SITA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAJSAMAND
|
RJ-272500511503018000/168324-D
(बोरज)
|
2725005115NRG24050220241023870
|
06/02/2024
|
SHAMBHU
|
2725005115WL022321
|
SHAMBHU
|
00698
|
RMGB0000531
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347513
|
|
Mr. SHAMBHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAJSAMAND
|
RJ-272500511503018000/168328
(बोरज)
|
2725005115NRG24050220241023747
|
06/02/2024
|
MOVNI
|
2725005115WL022318
|
MOVNI
|
00698
|
RMGB0000531
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347411
|
|
Mrs. MOHINI BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAJSAMAND
|
RJ-272500511503018000/168336-B
(बोरज)
|
2725005115NRG24050220241023956
|
06/02/2024
|
SEETA GAMETI
|
2725005115WL022322
|
SEETA GAMETI
|
00698
|
RMGB0000531
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347512
|
|
Mrs. SEETA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500511503018000/168341
(बोरज)
|
2725005115NRG24050220241024655
|
06/02/2024
|
MUKESH BHIL
|
2725005115WL022334
|
MUKESH BHIL
|
00698
|
RMGB0000531
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274347491
|
|
Master MUKESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500511503018000/168343-A
(बोरज)
|
2725005115NRG24050220241023749
|
06/02/2024
|
DEVI KUMARI BHIL
|
2725005115WL022318
|
DEVI KUMARI BHIL
|
00698
|
RMGB0000531
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274347450
|
|
MR DEVI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJSAMAND
|
RJ-272500511503018000/168357-C
(बोरज)
|
2725005115NRG24050220241024656
|
06/02/2024
|
MEERA
|
2725005115WL022334
|
MEERA
|
00698
|
RMGB0000531
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274347415
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500511503018000/168369-B
(बोरज)
|
2725005115NRG24050220241023872
|
06/02/2024
|
seeta kunwar
|
2725005115WL022321
|
seeta kunwar
|
00698
|
RMGB0000531
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347504
|
|
Mrs. SEETA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500511503018000/168374-A
(बोरज)
|
2725005115NRG24050220241023874
|
06/02/2024
|
MEERA BAI
|
2725005115WL022321
|
MEERA BAI
|
00698
|
RMGB0000531
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274347494
|
|
MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAJSAMAND
|
RJ-272500511503018000/168375-A
(बोरज)
|
2725005115NRG24050220241023875
|
06/02/2024
|
tamu
|
2725005115WL022321
|
tamu
|
00698
|
RMGB0000531
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274347561
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500511503018000/168408-A
(बोरज)
|
2725005115NRG24050220241023888
|
06/02/2024
|
TULSI
|
2725005115WL022321
|
TULSI
|
00698
|
RMGB0000531
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347484
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500511503018000/168424
(बोरज)
|
2725005115NRG24050220241023893
|
06/02/2024
|
GITA KUNWAR
|
2725005115WL022321
|
GITA KUNWAR
|
00698
|
RMGB0000531
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274347452
|
|
Mrs. GITA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAJSAMAND
|
RJ-272500511503018000/168428
(बोरज)
|
2725005115NRG24050220241023894
|
06/02/2024
|
JAMANA
|
2725005115WL022321
|
JAMANA
|
00698
|
RMGB0000531
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347518
|
|
Mrs. JAMNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAJSAMAND
|
RJ-272500511503018000/168438
(बोरज)
|
2725005115NRG24050220241023898
|
06/02/2024
|
MANGI BAI
|
2725005115WL022321
|
MANGI BAI
|
00698
|
RMGB0000531
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
2274347548
|
|
Mrs. MANGI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RAJSAMAND
|
RJ-272500511503018000/168438-C
(बोरज)
|
2725005115NRG24050220241023899
|
06/02/2024
|
SURAJ BAI
|
2725005115WL022321
|
SURAJ BAI
|
00698
|
RMGB0000531
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274347486
|
|
Mrs. SURAJ BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAJSAMAND
|
RJ-272500511503018000/168442
(बोरज)
|
2725005115NRG24050220241023901
|
06/02/2024
|
KASAR
|
2725005115WL022321
|
KASAR
|
00698
|
RMGB0000531
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347440
|
|
MISS KESAR KUMAR GURJAR DO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500511503018000/168446
(बोरज)
|
2725005115NRG24050220241023903
|
06/02/2024
|
HANJA
|
2725005115WL022321
|
HANJA
|
00698
|
RMGB0000531
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
2274347466
|
|
MRS HANJA HANJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJSAMAND
|
RJ-272500511503018000/168452-D
(बोरज)
|
2725005115NRG24050220241023750
|
06/02/2024
|
Lila Bai
|
2725005115WL022318
|
Lila Bai
|
00698
|
RMGB0000531
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
2274347487
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500511503018000/168453-C
(बोरज)
|
2725005115NRG24050220241024658
|
06/02/2024
|
Ratan bai
|
2725005115WL022334
|
Ratan bai
|
00698
|
RMGB0000531
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274347493
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAJSAMAND
|
RJ-272500511503018000/188734
(बोरज)
|
2725005115NRG24050220241023957
|
06/02/2024
|
Sita
|
2725005115WL022322
|
Sita
|
00698
|
RMGB0000531
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274347501
|
|
SEETA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
RAJSAMAND
|
RJ-272500511503019000/168484-A
(बोरज)
|
2725005115NRG24050220241024150
|
06/02/2024
|
PRATABI BAI
|
2725005115WL022325
|
PRATABI BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347475
|
|
Mrs. PRATABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500511503019000/168484-B
(बोरज)
|
2725005115NRG24050220241024151
|
06/02/2024
|
MITHUDI BAI
|
2725005115WL022325
|
MITHUDI BAI
|
00698
|
RMGB0000531
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347461
|
|
Mrs. MITHUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500511503019000/168502-A
(बोरज)
|
2725005115NRG24050220241024152
|
06/02/2024
|
ANISHA CHOUHAN
|
2725005115WL022325
|
ANISHA CHOUHAN
|
00698
|
RMGB0000531
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274347455
|
|
Miss. ANISHA KUNWAR CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500511503019000/168524
(बोरज)
|
2725005115NRG24050220241024154
|
06/02/2024
|
MANHOR SINGH
|
2725005115WL022325
|
MANHOR SINGH
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274347552
|
|
Mr. MANHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500511503019000/168544
(बोरज)
|
2725005115NRG24050220241024156
|
06/02/2024
|
BHURI BAI
|
2725005115WL022325
|
BHURI BAI
|
00698
|
RMGB0000531
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274347522
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAJSAMAND
|
RJ-272500511503019000/168544-C
(बोरज)
|
2725005115NRG24050220241024157
|
06/02/2024
|
DEU BAI
|
2725005115WL022325
|
DEU BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347464
|
|
Ms. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAJSAMAND
|
RJ-272500511503019000/168546
(बोरज)
|
2725005115NRG24050220241024158
|
06/02/2024
|
SOHANI BAI
|
2725005115WL022325
|
SOHANI BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274347465
|
|
Mrs. SOHANI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAJSAMAND
|
RJ-272500511503019000/168572-A
(बोरज)
|
2725005115NRG24050220241024165
|
06/02/2024
|
MANGI BAI
|
2725005115WL022325
|
MANGI BAI
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274347483
|
|
Mrs. MANGI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAJSAMAND
|
RJ-272500511503019000/168588-B
(बोरज)
|
2725005115NRG24050220241024173
|
06/02/2024
|
RADHA
|
2725005115WL022325
|
RADHA
|
00698
|
RMGB0000531
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347454
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAJSAMAND
|
RJ-272500511503019000/168589-C
(बोरज)
|
2725005115NRG24050220241024174
|
06/02/2024
|
Ropi Bai Bhil
|
2725005115WL022325
|
Ropi Bai Bhil
|
00698
|
RMGB0000531
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274347456
|
|
Mrs. RUPI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RAJSAMAND
|
RJ-272500511503019000/168592-B
(बोरज)
|
2725005115NRG24050220241024175
|
06/02/2024
|
PREMI BAI
|
2725005115WL022325
|
PREMI BAI
|
00698
|
RMGB0000531
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274347462
|
|
PREMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
RAJSAMAND
|
RJ-272500511503019000/168614
(बोरज)
|
2725005115NRG24050220241024179
|
06/02/2024
|
panki Bai
|
2725005115WL022325
|
panki Bai
|
00698
|
RMGB0000531
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274347458
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAJSAMAND
|
RJ-272500511503019000/168616
(बोरज)
|
2725005115NRG24050220241024181
|
06/02/2024
|
santoshi
|
2725005115WL022325
|
santoshi
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274347556
|
|
SANTOSHI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165488
|
165488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326024
|
326024
|
|
|
|
|
|
|
|