|
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-272500512403013200/178220-A
(पड़ासली)
|
2725005124NRG24220620230246867
|
23/06/2023
|
Mahanor Sing
|
2725005124WL005207
|
Mahanor Sing
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790381
|
|
MANOHAR SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512403013200/178310-A
(पड़ासली)
|
2725005124NRG24220620230246879
|
23/06/2023
|
RekhA
|
2725005124WL005207
|
RekhA
|
00045
|
BARB0KELWAX
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790385
|
|
Rekha Veishnav
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512403013300/178160-A
(पड़ासली)
|
2725005124NRG24220620230247326
|
23/06/2023
|
Neinu Bai
|
2725005124WL005214
|
Neinu Bai
|
00045
|
BARB0KELWAX
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982790388
|
|
Mrs. NEINU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500512403013400/178197-D
(पड़ासली)
|
2725005124NRG24220620230246819
|
23/06/2023
|
Ramude
|
2725005124WL005206
|
Ramude
|
00045
|
BARB0KELWAX
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790387
|
|
MRS RAMUDI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512403013400/178488-C
(पड़ासली)
|
2725005124NRG24220620230246852
|
23/06/2023
|
Rmila
|
2725005124WL005206
|
Rmila
|
00045
|
BARB0KELWAX
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790384
|
|
Ramila
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500512403014000/10412116
(पड़ासली)
|
2725005124NRG24220620230247243
|
23/06/2023
|
arvind singh
|
2725005124WL005213
|
arvind singh
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790386
|
|
Arvind Singh
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500512403014000/187285-A
(पड़ासली)
|
2725005124NRG24220620230247254
|
23/06/2023
|
JAGPAL SINGH
|
2725005124WL005213
|
JAGPAL SINGH
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790383
|
|
JAGPAL SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500512403014000/187352-B
(पड़ासली)
|
2725005124NRG24220620230247274
|
23/06/2023
|
SUSHILA
|
2725005124WL005213
|
SUSHILA
|
00045
|
BARB0KELWAX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790382
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512403013200/178311-A
(पड़ासली)
|
2725005124NRG24220620230246880
|
23/06/2023
|
mahima
|
2725005124WL005207
|
mahima
|
00168
|
ICIC0006679
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790410
|
|
MAHIMA VESNAV
|
ICICI BANK LTD(508534)
|
|
10
|
RAJSAMAND
|
RJ-272500512403013400/178382-A
(पड़ासली)
|
2725005124NRG24220620230246829
|
23/06/2023
|
Devram
|
2725005124WL005206
|
Devram
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790407
|
|
DEV RAM SEN S/O RANG LAL SEN
|
ICICI BANK LTD(508534)
|
|
11
|
RAJSAMAND
|
RJ-272500512403013400/178431
(पड़ासली)
|
2725005124NRG24220620230246834
|
23/06/2023
|
kISHAN SINGH
|
2725005124WL005206
|
kISHAN SINGH
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790406
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512403013400/187206
(पड़ासली)
|
2725005124NRG24220620230246854
|
23/06/2023
|
Himmat singh
|
2725005124WL005206
|
Himmat singh
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790405
|
|
HIMMAT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAJSAMAND
|
RJ-272500512403013400/52570145
(पड़ासली)
|
2725005124NRG24220620230246859
|
23/06/2023
|
Lahar singh
|
2725005124WL005206
|
Lahar singh
|
00168
|
ICIC0006679
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790408
|
|
MR LAHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512403014000/187254
(पड़ासली)
|
2725005124NRG24220620230247247
|
23/06/2023
|
GULAB SINGH
|
2725005124WL005213
|
GULAB SINGH
|
00168
|
ICIC0006679
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790409
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512403014000/187262-A
(पड़ासली)
|
2725005124NRG24220620230247250
|
23/06/2023
|
MADAN KUNWAR
|
2725005124WL005213
|
MADAN KUNWAR
|
00354
|
PUNB0069510
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790455
|
|
MADAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500512403014000/187262-A
(पड़ासली)
|
2725005124NRG24220620230247249
|
23/06/2023
|
MANOHAR SINGH
|
2725005124WL005213
|
MANOHAR SINGH
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790454
|
|
MANOHAR SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500512403013400/178485-B
(पड़ासली)
|
2725005124NRG24220620230246849
|
23/06/2023
|
Pushpa Nai
|
2725005124WL005206
|
Pushpa Nai
|
00415
|
SBIN0031686
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790389
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512403013200/178213
(पड़ासली)
|
2725005124NRG24220620230246865
|
23/06/2023
|
HIRA BAI
|
2725005124WL005207
|
HIRA BAI
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790394
|
|
HIRA BAI W/O SHIV LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512403013200/178290
(पड़ासली)
|
2725005124NRG24220620230246872
|
23/06/2023
|
gita
|
2725005124WL005207
|
gita
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790379
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512403013200/178303-B
(पड़ासली)
|
2725005124NRG24220620230246875
|
23/06/2023
|
narbada
|
2725005124WL005207
|
narbada
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790378
|
|
MRS NARBADA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500512403013300/178093
(पड़ासली)
|
2725005124NRG24220620230246791
|
23/06/2023
|
DALI BAI
|
2725005124WL005205
|
DALI BAI
|
00415
|
SBIN0032107
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982790380
|
|
DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512403013300/178130
(पड़ासली)
|
2725005124NRG24220620230246800
|
23/06/2023
|
Rekha
|
2725005124WL005205
|
Rekha
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790403
|
|
MRS REKHA DO KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500512403013300/178170-A
(पड़ासली)
|
2725005124NRG24220620230246804
|
23/06/2023
|
BHWANA
|
2725005124WL005205
|
BHWANA
|
00415
|
SBIN0032107
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790402
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500512403013400/104121437
(पड़ासली)
|
2725005124NRG24220620230246813
|
23/06/2023
|
Sushila
|
2725005124WL005206
|
Sushila
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790401
|
|
MRS SUSHILA RAWAT DO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500512403013400/104121452
(पड़ासली)
|
2725005124NRG24220620230246815
|
23/06/2023
|
gurga kumari
|
2725005124WL005206
|
gurga kumari
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790400
|
|
MRS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512403013400/1041214560
(पड़ासली)
|
2725005124NRG24220620230246816
|
23/06/2023
|
gamer singh
|
2725005124WL005206
|
gamer singh
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790392
|
|
MR GAMERA SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512403013400/178379
(पड़ासली)
|
2725005124NRG24220620230246828
|
23/06/2023
|
bhim singh
|
2725005124WL005206
|
bhim singh
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790393
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500512403013400/178426
(पड़ासली)
|
2725005124NRG24220620230246833
|
23/06/2023
|
Paras
|
2725005124WL005206
|
Paras
|
00415
|
SBIN0032107
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790390
|
|
MISS PARAS KUNWER DO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512403014000/181237
(पड़ासली)
|
2725005124NRG24220620230247246
|
23/06/2023
|
Jasoda bai
|
2725005124WL005213
|
Jasoda bai
|
00415
|
SBIN0032107
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982790396
|
|
MRS JASHODA KUNWAR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500512403014000/187299
(पड़ासली)
|
2725005124NRG24220620230247255
|
23/06/2023
|
KALIYAN SINGH
|
2725005124WL005213
|
KALIYAN SINGH
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790397
|
|
MR KALYAN SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500512403014000/187314
(पड़ासली)
|
2725005124NRG24220620230247258
|
23/06/2023
|
Rod singh
|
2725005124WL005213
|
Rod singh
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790398
|
|
Mr. RODA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512403014000/187391
(पड़ासली)
|
2725005124NRG24220620230247278
|
23/06/2023
|
BHERU SINGH RAO
|
2725005124WL005213
|
BHERU SINGH RAO
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790399
|
|
Mr. BHERU SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512403014000/52570104
(पड़ासली)
|
2725005124NRG24220620230247280
|
23/06/2023
|
HARI SINGH
|
2725005124WL005213
|
HARI SINGH
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790421
|
|
MR HARI SINGH SO BHOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512403014000/52570164
(पड़ासली)
|
2725005124NRG24220620230247283
|
23/06/2023
|
Dhanraj rebari
|
2725005124WL005213
|
Dhanraj rebari
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790395
|
|
MR DHANRAJ REBARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512403014000/52570170-A
(पड़ासली)
|
2725005124NRG24220620230247287
|
23/06/2023
|
PUSHPA
|
2725005124WL005213
|
PUSHPA
|
00415
|
SBIN0032107
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982790391
|
|
MISS PUSHPA KUNWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512403014000/52570206-A
(पड़ासली)
|
2725005124NRG24220620230247291
|
23/06/2023
|
lila bai
|
2725005124WL005213
|
lila bai
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790404
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27190
|
27190
|
|
|
|
|
|
|
|
|
37
|
RAJSAMAND
|
RJ-272500512403013200/178304-A
(पड़ासली)
|
2725005124NRG24220620230246876
|
23/06/2023
|
kamala bai
|
2725005124WL005207
|
kamala bai
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790348
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512403013200/178314
(पड़ासली)
|
2725005124NRG24220620230246881
|
23/06/2023
|
JAMNA BAI
|
2725005124WL005207
|
JAMNA BAI
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790355
|
|
Mrs. JAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500512403013200/10412108
(पड़ासली)
|
2725005124NRG24220620230246863
|
23/06/2023
|
SHAIL SINGH
|
2725005124WL005207
|
SHAIL SINGH
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790463
|
|
Mr. SHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500512403013200/178210
(पड़ासली)
|
2725005124NRG24220620230246864
|
23/06/2023
|
kamala bai
|
2725005124WL005207
|
kamala bai
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790423
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500512403013200/178215-A
(पड़ासली)
|
2725005124NRG24220620230246866
|
23/06/2023
|
MANJU DEVI
|
2725005124WL005207
|
MANJU DEVI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790420
|
|
Mrs. MANJU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512403013200/178259
(पड़ासली)
|
2725005124NRG24220620230246869
|
23/06/2023
|
mahendra singh
|
2725005124WL005207
|
mahendra singh
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790272
|
|
MRS MAHENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512403013200/178270
(पड़ासली)
|
2725005124NRG24220620230246870
|
23/06/2023
|
DOLI BAI
|
2725005124WL005207
|
DOLI BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790349
|
|
Mrs. DOULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512403013200/178289-A
(पड़ासली)
|
2725005124NRG24220620230246871
|
23/06/2023
|
Naru bai
|
2725005124WL005207
|
Naru bai
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790442
|
|
Mrs. NARU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512403013200/178293
(पड़ासली)
|
2725005124NRG24220620230246873
|
23/06/2023
|
MANHORI BAI
|
2725005124WL005207
|
MANHORI BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790451
|
|
Mrs. MANORI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512403013200/178298
(पड़ासली)
|
2725005124NRG24220620230246874
|
23/06/2023
|
Lehari bai
|
2725005124WL005207
|
Lehari bai
|
00698
|
RMGB0000547
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982790281
|
|
LEHARI BAI
|
CANARA BANK(508532)
|
|
47
|
RAJSAMAND
|
RJ-272500512403013200/178308-B
(पड़ासली)
|
2725005124NRG24220620230246877
|
23/06/2023
|
Mohani
|
2725005124WL005207
|
Mohani
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790438
|
|
Mrs. MOHANI WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512403013200/178309
(पड़ासली)
|
2725005124NRG24220620230246878
|
23/06/2023
|
PREMI BAI
|
2725005124WL005207
|
PREMI BAI
|
00698
|
RMGB0000547
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982790415
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512403013200/178310
(पड़ासली)
|
2725005124NRG24220620230246758
|
23/06/2023
|
Aasa
|
2725005124WL005205
|
Aasa
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790447
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJSAMAND
|
RJ-272500512403013200/178352
(पड़ासली)
|
2725005124NRG24220620230246759
|
23/06/2023
|
Nirbhay singh
|
2725005124WL005205
|
Nirbhay singh
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790435
|
|
Mr. NIRBHAY SINGH DHUL SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512403013200/178368-A
(पड़ासली)
|
2725005124NRG24220620230246882
|
23/06/2023
|
premi
|
2725005124WL005207
|
premi
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790436
|
|
Mrs. PREMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512403013200/178371
(पड़ासली)
|
2725005124NRG24220620230246883
|
23/06/2023
|
chena
|
2725005124WL005207
|
chena
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790279
|
|
Mr. CHENA BHIL, NF 10 .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512403013200/190477
(पड़ासली)
|
2725005124NRG24220620230246884
|
23/06/2023
|
JAMNA OAD
|
2725005124WL005207
|
JAMNA OAD
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790376
|
|
Mrs. JAMNA OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512403013200/52570140
(पड़ासली)
|
2725005124NRG24220620230246885
|
23/06/2023
|
anchhi bai
|
2725005124WL005207
|
anchhi bai
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790273
|
|
Mrs. ANACHHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512403013200/52570142
(पड़ासली)
|
2725005124NRG24220620230246886
|
23/06/2023
|
Geeta
|
2725005124WL005207
|
Geeta
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790448
|
|
Mr. GITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512403013200/52570177
(पड़ासली)
|
2725005124NRG24220620230246887
|
23/06/2023
|
sosar bai
|
2725005124WL005207
|
sosar bai
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790358
|
|
SOSHAR BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512403013300/10412104-B
(पड़ासली)
|
2725005124NRG24220620230246760
|
23/06/2023
|
nojiya bai
|
2725005124WL005205
|
nojiya bai
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790431
|
|
Mrs. NOJIYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512403013300/104121442
(पड़ासली)
|
2725005124NRG24220620230246761
|
23/06/2023
|
LILA BAI
|
2725005124WL005205
|
LILA BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790429
|
|
Mrs. LILA BAI WO UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512403013300/104121446
(पड़ासली)
|
2725005124NRG24220620230246762
|
23/06/2023
|
KAMLA BAI
|
2725005124WL005205
|
KAMLA BAI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790310
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512403013300/1041214559-A
(पड़ासली)
|
2725005124NRG24220620230246763
|
23/06/2023
|
NANDU
|
2725005124WL005205
|
NANDU
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790444
|
|
NANDU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
RAJSAMAND
|
RJ-272500512403013300/1041214571
(पड़ासली)
|
2725005124NRG24220620230246764
|
23/06/2023
|
gyarsi
|
2725005124WL005205
|
gyarsi
|
00698
|
RMGB0000547
|
380
|
380
|
Processed
|
03/07/2023
|
|
2982790437
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512403013300/177857-B
(पड़ासली)
|
2725005124NRG24220620230246765
|
23/06/2023
|
Kamli
|
2725005124WL005205
|
Kamli
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790315
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512403013300/177857-C
(पड़ासली)
|
2725005124NRG24220620230247292
|
23/06/2023
|
KELASHI
|
2725005124WL005214
|
KELASHI
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790365
|
|
Mrs. KAILASH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512403013300/177857-D
(पड़ासली)
|
2725005124NRG24220620230246766
|
23/06/2023
|
NATHI
|
2725005124WL005205
|
NATHI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790360
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512403013300/177863
(पड़ासली)
|
2725005124NRG24220620230246767
|
23/06/2023
|
KAMALA BAI
|
2725005124WL005205
|
KAMALA BAI
|
00698
|
RMGB0000547
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982790292
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512403013300/177864
(पड़ासली)
|
2725005124NRG24220620230247293
|
23/06/2023
|
sita bai
|
2725005124WL005214
|
sita bai
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790314
|
|
SITA BAI
|
HDFC BANK LTD(607152)
|
|
67
|
RAJSAMAND
|
RJ-272500512403013300/177869
(पड़ासली)
|
2725005124NRG24220620230247294
|
23/06/2023
|
SOHANI BAI
|
2725005124WL005214
|
SOHANI BAI
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790294
|
|
Mr. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500512403013300/177871
(पड़ासली)
|
2725005124NRG24220620230247295
|
23/06/2023
|
SITA DEVI
|
2725005124WL005214
|
SITA DEVI
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790293
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512403013300/177872
(पड़ासली)
|
2725005124NRG24220620230247296
|
23/06/2023
|
MOHANI
|
2725005124WL005214
|
MOHANI
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790316
|
|
Ms. MOHANI .BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512403013300/177873
(पड़ासली)
|
2725005124NRG24220620230247297
|
23/06/2023
|
uma bai gameti
|
2725005124WL005214
|
uma bai gameti
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790324
|
|
Mrs. UMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512403013300/177874
(पड़ासली)
|
2725005124NRG24220620230247298
|
23/06/2023
|
LEELA BAI
|
2725005124WL005214
|
LEELA BAI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790282
|
|
Mrs. LILAB BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512403013300/177934
(पड़ासली)
|
2725005124NRG24220620230246768
|
23/06/2023
|
Parkesh dargee
|
2725005124WL005205
|
Parkesh dargee
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790288
|
|
Mr. PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512403013300/177936
(पड़ासली)
|
2725005124NRG24220620230247299
|
23/06/2023
|
MANJU
|
2725005124WL005214
|
MANJU
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790461
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512403013300/177950
(पड़ासली)
|
2725005124NRG24220620230247300
|
23/06/2023
|
LEELA BAI
|
2725005124WL005214
|
LEELA BAI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790286
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512403013300/177951-B
(पड़ासली)
|
2725005124NRG24220620230246769
|
23/06/2023
|
Manju
|
2725005124WL005205
|
Manju
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790340
|
|
MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512403013300/177953
(पड़ासली)
|
2725005124NRG24220620230247301
|
23/06/2023
|
GODAWARI
|
2725005124WL005214
|
GODAWARI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790457
|
|
Mrs. GODAWARI DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500512403013300/177956
(पड़ासली)
|
2725005124NRG24220620230247302
|
23/06/2023
|
paras
|
2725005124WL005214
|
paras
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790287
|
|
PARSI BAI W/O BHANWARLAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500512403013300/177958
(पड़ासली)
|
2725005124NRG24220620230246770
|
23/06/2023
|
MANGI BAI
|
2725005124WL005205
|
MANGI BAI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790304
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512403013300/177959
(पड़ासली)
|
2725005124NRG24220620230247303
|
23/06/2023
|
sau bai
|
2725005124WL005214
|
sau bai
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790280
|
|
SAYAR BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500512403013300/177960
(पड़ासली)
|
2725005124NRG24220620230246771
|
23/06/2023
|
ASHA
|
2725005124WL005205
|
ASHA
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790466
|
|
ASHA NARU
|
HDFC BANK LTD(607152)
|
|
81
|
RAJSAMAND
|
RJ-272500512403013300/177987
(पड़ासली)
|
2725005124NRG24220620230247304
|
23/06/2023
|
Sita
|
2725005124WL005214
|
Sita
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790428
|
|
Mrs. SITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512403013300/177989
(पड़ासली)
|
2725005124NRG24220620230247305
|
23/06/2023
|
BHAGU BAI
|
2725005124WL005214
|
BHAGU BAI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790377
|
|
Mrs. BHAGU BAI W/O HAR LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500512403013300/177991
(पड़ासली)
|
2725005124NRG24220620230247306
|
23/06/2023
|
JAMNA BAI
|
2725005124WL005214
|
JAMNA BAI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790306
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512403013300/177994-A
(पड़ासली)
|
2725005124NRG24220620230246772
|
23/06/2023
|
endra veshnav
|
2725005124WL005205
|
endra veshnav
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790374
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512403013300/177997-C
(पड़ासली)
|
2725005124NRG24220620230246773
|
23/06/2023
|
SEEMA LOHAR
|
2725005124WL005205
|
SEEMA LOHAR
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790445
|
|
Mrs. SEEMA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512403013300/178000
(पड़ासली)
|
2725005124NRG24220620230246774
|
23/06/2023
|
DURGA BAI
|
2725005124WL005205
|
DURGA BAI
|
00698
|
RMGB0000547
|
950
|
950
|
Processed
|
03/07/2023
|
|
2982790322
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512403013300/178001-A
(पड़ासली)
|
2725005124NRG24220620230246775
|
23/06/2023
|
BHANWAR DAS
|
2725005124WL005205
|
BHANWAR DAS
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790284
|
|
Mr. BHANWAR DAS VARIGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512403013300/178018
(पड़ासली)
|
2725005124NRG24220620230246776
|
23/06/2023
|
Bolivia Ram
|
2725005124WL005205
|
Bolivia Ram
|
00698
|
RMGB0000547
|
380
|
380
|
Processed
|
03/07/2023
|
|
2982790439
|
|
Mr. BHOLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512403013300/178020
(पड़ासली)
|
2725005124NRG24220620230247307
|
23/06/2023
|
Meena
|
2725005124WL005214
|
Meena
|
00698
|
RMGB0000547
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982790467
|
|
MEENA .
|
INDUSIND BANK(607189)
|
|
90
|
RAJSAMAND
|
RJ-272500512403013300/178021
(पड़ासली)
|
2725005124NRG24220620230247308
|
23/06/2023
|
PRATABI BAI
|
2725005124WL005214
|
PRATABI BAI
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790318
|
|
Mrs. PRATABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500512403013300/178030
(पड़ासली)
|
2725005124NRG24220620230246777
|
23/06/2023
|
ram lal
|
2725005124WL005205
|
ram lal
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790283
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500512403013300/178032
(पड़ासली)
|
2725005124NRG24220620230247309
|
23/06/2023
|
sohani bai
|
2725005124WL005214
|
sohani bai
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790456
|
|
SOHAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500512403013300/178041
(पड़ासली)
|
2725005124NRG24220620230247310
|
23/06/2023
|
SUSHILA
|
2725005124WL005214
|
SUSHILA
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790274
|
|
SUSHILA BAI SARGARA, NF17 .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500512403013300/178043
(पड़ासली)
|
2725005124NRG24220620230247311
|
23/06/2023
|
MANGI
|
2725005124WL005214
|
MANGI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790311
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512403013300/178043-A
(पड़ासली)
|
2725005124NRG24220620230247312
|
23/06/2023
|
PREMLATA
|
2725005124WL005214
|
PREMLATA
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790434
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
96
|
RAJSAMAND
|
RJ-272500512403013300/178050
(पड़ासली)
|
2725005124NRG24220620230247313
|
23/06/2023
|
Sosar Bai Bhil
|
2725005124WL005214
|
Sosar Bai Bhil
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790369
|
|
Mrs. SOSAR WO SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500512403013300/178051-A
(पड़ासली)
|
2725005124NRG24220620230247314
|
23/06/2023
|
Dali Bai
|
2725005124WL005214
|
Dali Bai
|
00698
|
RMGB0000547
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982790449
|
|
MRS DALAKI WO NARU LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512403013300/178052
(पड़ासली)
|
2725005124NRG24220620230247315
|
23/06/2023
|
MANGI BAI
|
2725005124WL005214
|
MANGI BAI
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790291
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512403013300/178053-B
(पड़ासली)
|
2725005124NRG24220620230246779
|
23/06/2023
|
Chunni lal
|
2725005124WL005205
|
Chunni lal
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790368
|
|
Mr. CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500512403013300/178057
(पड़ासली)
|
2725005124NRG24220620230246780
|
23/06/2023
|
DEU BAI
|
2725005124WL005205
|
DEU BAI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790411
|
|
Mrs. DEU BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500512403013300/178059-A
(पड़ासली)
|
2725005124NRG24220620230247316
|
23/06/2023
|
GEETA
|
2725005124WL005214
|
GEETA
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790307
|
|
Mrs. GEETA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500512403013300/178061
(पड़ासली)
|
2725005124NRG24220620230246781
|
23/06/2023
|
DHAPU BAI
|
2725005124WL005205
|
DHAPU BAI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790458
|
|
DHAPU WO CHUNNI LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500512403013300/178063
(पड़ासली)
|
2725005124NRG24220620230246782
|
23/06/2023
|
Gopi lal
|
2725005124WL005205
|
Gopi lal
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790462
|
|
GOPI LAL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJSAMAND
|
RJ-272500512403013300/178069
(पड़ासली)
|
2725005124NRG24220620230246783
|
23/06/2023
|
KAMALI
|
2725005124WL005205
|
KAMALI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790295
|
|
Mr. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500512403013300/178075
(पड़ासली)
|
2725005124NRG24220620230246784
|
23/06/2023
|
SEEMA
|
2725005124WL005205
|
SEEMA
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790432
|
|
Mrs. SEEMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500512403013300/178078
(पड़ासली)
|
2725005124NRG24220620230246785
|
23/06/2023
|
KESAR BAI
|
2725005124WL005205
|
KESAR BAI
|
00698
|
RMGB0000547
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982790302
|
|
KESAR BAI W/O BHERULAL NAGARCH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500512403013300/178079
(पड़ासली)
|
2725005124NRG24220620230246786
|
23/06/2023
|
Laxmi Bai
|
2725005124WL005205
|
Laxmi Bai
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790464
|
|
Mrs. LAXMI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500512403013300/178080
(पड़ासली)
|
2725005124NRG24220620230246787
|
23/06/2023
|
Premi
|
2725005124WL005205
|
Premi
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790465
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500512403013300/178088
(पड़ासली)
|
2725005124NRG24220620230247317
|
23/06/2023
|
MOVNI BAI
|
2725005124WL005214
|
MOVNI BAI
|
00698
|
RMGB0000547
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982790289
|
|
Mrs. MOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500512403013300/178091
(पड़ासली)
|
2725005124NRG24220620230246789
|
23/06/2023
|
ANCHAI BAI
|
2725005124WL005205
|
ANCHAI BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790303
|
|
Mrs. ANACHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500512403013300/178092
(पड़ासली)
|
2725005124NRG24220620230246790
|
23/06/2023
|
SAYARI BAI
|
2725005124WL005205
|
SAYARI BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790276
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500512403013300/178101
(पड़ासली)
|
2725005124NRG24220620230246792
|
23/06/2023
|
KALU
|
2725005124WL005205
|
KALU
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790267
|
|
Mr. KALU LAL SEN, NF 17 .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500512403013300/178108
(पड़ासली)
|
2725005124NRG24220620230246794
|
23/06/2023
|
MOHANI DEVI
|
2725005124WL005205
|
MOHANI DEVI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790275
|
|
MOHANI BAI KHARWAD, NF17 .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500512403013300/178109
(पड़ासली)
|
2725005124NRG24220620230246795
|
23/06/2023
|
PREM SINGH
|
2725005124WL005205
|
PREM SINGH
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790317
|
|
Mr. PREM SINGH S/O DHULSINGH KHARW .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500512403013300/178111
(पड़ासली)
|
2725005124NRG24220620230246796
|
23/06/2023
|
CHANDRI DEVI
|
2725005124WL005205
|
CHANDRI DEVI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790309
|
|
Mrs. CHANDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500512403013300/178111-A
(पड़ासली)
|
2725005124NRG24220620230246797
|
23/06/2023
|
Dau bai
|
2725005124WL005205
|
Dau bai
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790372
|
|
Mrs. DAU BAI WO NARAYAN SINGH KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500512403013300/178111-B
(पड़ासली)
|
2725005124NRG24220620230246798
|
23/06/2023
|
VARDI BAI
|
2725005124WL005205
|
VARDI BAI
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790320
|
|
Mrs. VARADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500512403013300/178115
(पड़ासली)
|
2725005124NRG24220620230246799
|
23/06/2023
|
PREMI
|
2725005124WL005205
|
PREMI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790319
|
|
PREMI W/O RAHMAT SINGH KHARWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAJSAMAND
|
RJ-272500512403013300/178128
(पड़ासली)
|
2725005124NRG24220620230247318
|
23/06/2023
|
CHANDRI BAI
|
2725005124WL005214
|
CHANDRI BAI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790425
|
|
Mrs. CHANDRI BAI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAJSAMAND
|
RJ-272500512403013300/178129
(पड़ासली)
|
2725005124NRG24220620230247319
|
23/06/2023
|
NENUDI
|
2725005124WL005214
|
NENUDI
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790323
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAJSAMAND
|
RJ-272500512403013300/178130-C
(पड़ासली)
|
2725005124NRG24220620230247320
|
23/06/2023
|
Taude
|
2725005124WL005214
|
Taude
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790326
|
|
Mrs. TAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAJSAMAND
|
RJ-272500512403013300/178131
(पड़ासली)
|
2725005124NRG24220620230247321
|
23/06/2023
|
Metki
|
2725005124WL005214
|
Metki
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790424
|
|
Mrs. METAB BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAJSAMAND
|
RJ-272500512403013300/178132
(पड़ासली)
|
2725005124NRG24220620230247322
|
23/06/2023
|
Babu lal
|
2725005124WL005214
|
Babu lal
|
00698
|
RMGB0000547
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982790321
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500512403013300/178132
(पड़ासली)
|
2725005124NRG24220620230247323
|
23/06/2023
|
Satoki
|
2725005124WL005214
|
Satoki
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790356
|
|
Ms. SANTOKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500512403013300/178140
(पड़ासली)
|
2725005124NRG24220620230247324
|
23/06/2023
|
MEHTAB BAI
|
2725005124WL005214
|
MEHTAB BAI
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790354
|
|
Mrs. META BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAJSAMAND
|
RJ-272500512403013300/178142
(पड़ासली)
|
2725005124NRG24220620230247325
|
23/06/2023
|
LAXMI BAI
|
2725005124WL005214
|
LAXMI BAI
|
00698
|
RMGB0000547
|
370
|
370
|
Processed
|
03/07/2023
|
|
2982790426
|
|
Mrs. LAXMI BAI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500512403013300/178167
(पड़ासली)
|
2725005124NRG24220620230246802
|
23/06/2023
|
VAGATI
|
2725005124WL005205
|
VAGATI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790351
|
|
Mrs. VAGATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500512403013300/178176-A
(पड़ासली)
|
2725005124NRG24220620230247327
|
23/06/2023
|
Basanti
|
2725005124WL005214
|
Basanti
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790443
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500512403013300/178178
(पड़ासली)
|
2725005124NRG24220620230247329
|
23/06/2023
|
RUPI
|
2725005124WL005214
|
RUPI
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790325
|
|
RUPLI BAI W/O MOHAN LAL GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500512403013300/178178
(पड़ासली)
|
2725005124NRG24220620230247328
|
23/06/2023
|
Sunder
|
2725005124WL005214
|
Sunder
|
00698
|
RMGB0000547
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982790327
|
|
Mrs. SUNDARI BAI W/O KALU JI GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500512403013300/178182-B
(पड़ासली)
|
2725005124NRG24220620230246805
|
23/06/2023
|
Prem devi
|
2725005124WL005205
|
Prem devi
|
00698
|
RMGB0000547
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2982790433
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAJSAMAND
|
RJ-272500512403013300/178184
(पड़ासली)
|
2725005124NRG24220620230247330
|
23/06/2023
|
SUSHILA BAI
|
2725005124WL005214
|
SUSHILA BAI
|
00698
|
RMGB0000547
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982790285
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAJSAMAND
|
RJ-272500512403013300/52570106
(पड़ासली)
|
2725005124NRG24220620230246807
|
23/06/2023
|
RAMUDI
|
2725005124WL005205
|
RAMUDI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790290
|
|
Mrs. RAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RAJSAMAND
|
RJ-272500512403013300/52570111
(पड़ासली)
|
2725005124NRG24220620230247331
|
23/06/2023
|
KANCHAN BAI
|
2725005124WL005214
|
KANCHAN BAI
|
00698
|
RMGB0000547
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982790460
|
|
Mrs. KANCHAN BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAJSAMAND
|
RJ-272500512403013300/52570120
(पड़ासली)
|
2725005124NRG24220620230246809
|
23/06/2023
|
PREMI BAI
|
2725005124WL005205
|
PREMI BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790313
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAJSAMAND
|
RJ-272500512403013300/52570121
(पड़ासली)
|
2725005124NRG24220620230246810
|
23/06/2023
|
HEERA BAI
|
2725005124WL005205
|
HEERA BAI
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790312
|
|
HEERA BAI W/O NAINA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RAJSAMAND
|
RJ-272500512403013300/52570126-A
(पड़ासली)
|
2725005124NRG24220620230246811
|
23/06/2023
|
Sosar
|
2725005124WL005205
|
Sosar
|
00698
|
RMGB0000547
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2982790430
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500512403013400/10412143
(पड़ासली)
|
2725005124NRG24220620230246812
|
23/06/2023
|
GOPI BAI
|
2725005124WL005206
|
GOPI BAI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790296
|
|
GOPI BAI BHIL W/O SHANKARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAJSAMAND
|
RJ-272500512403013400/104121451
(पड़ासली)
|
2725005124NRG24220620230246814
|
23/06/2023
|
meera bai
|
2725005124WL005206
|
meera bai
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790418
|
|
Mrs. MEERA BAI WO KISHAN LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAJSAMAND
|
RJ-272500512403013400/1041214564
(पड़ासली)
|
2725005124NRG24220620230246817
|
23/06/2023
|
Laxmi
|
2725005124WL005206
|
Laxmi
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790452
|
|
LAXMIBEN HIRALAL KHATRI
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500512403013400/178194
(पड़ासली)
|
2725005124NRG24220620230246818
|
23/06/2023
|
panki
|
2725005124WL005206
|
panki
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790298
|
|
Mrs. PANAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500512403013400/178198
(पड़ासली)
|
2725005124NRG24220620230246820
|
23/06/2023
|
HEMLE
|
2725005124WL005206
|
HEMLE
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790417
|
|
Mrs. HIMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500512403013400/178199
(पड़ासली)
|
2725005124NRG24220620230246821
|
23/06/2023
|
CHANDI BAI
|
2725005124WL005206
|
CHANDI BAI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790308
|
|
Chandani
|
BANK OF BARODA(606985)
|
|
144
|
RAJSAMAND
|
RJ-272500512403013400/178200-C
(पड़ासली)
|
2725005124NRG24220620230246822
|
23/06/2023
|
Bhanwari
|
2725005124WL005206
|
Bhanwari
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790370
|
|
BHANWARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAJSAMAND
|
RJ-272500512403013400/178201
(पड़ासली)
|
2725005124NRG24220620230246823
|
23/06/2023
|
BHANWARI BAI
|
2725005124WL005206
|
BHANWARI BAI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790357
|
|
Mrs. BHANWARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAJSAMAND
|
RJ-272500512403013400/178204-B
(पड़ासली)
|
2725005124NRG24220620230246824
|
23/06/2023
|
HANJA
|
2725005124WL005206
|
HANJA
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790346
|
|
Mrs. HANJA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAJSAMAND
|
RJ-272500512403013400/178206-B
(पड़ासली)
|
2725005124NRG24220620230246826
|
23/06/2023
|
Movni bai
|
2725005124WL005206
|
Movni bai
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790352
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAJSAMAND
|
RJ-272500512403013400/178207
(पड़ासली)
|
2725005124NRG24220620230246827
|
23/06/2023
|
Hansli
|
2725005124WL005206
|
Hansli
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790305
|
|
Mrs. HAJALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAJSAMAND
|
RJ-272500512403013400/178424
(पड़ासली)
|
2725005124NRG24220620230246831
|
23/06/2023
|
Sohan Singh
|
2725005124WL005206
|
Sohan Singh
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790414
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
150
|
RAJSAMAND
|
RJ-272500512403013400/178425
(पड़ासली)
|
2725005124NRG24220620230246832
|
23/06/2023
|
Rathan singh
|
2725005124WL005206
|
Rathan singh
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790450
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RAJSAMAND
|
RJ-272500512403013400/178435
(पड़ासली)
|
2725005124NRG24220620230246835
|
23/06/2023
|
Abhay Singh
|
2725005124WL005206
|
Abhay Singh
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790353
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAJSAMAND
|
RJ-272500512403013400/178446
(पड़ासली)
|
2725005124NRG24220620230246836
|
23/06/2023
|
NATHI
|
2725005124WL005206
|
NATHI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790300
|
|
NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RAJSAMAND
|
RJ-272500512403013400/178447
(पड़ासली)
|
2725005124NRG24220620230246837
|
23/06/2023
|
KESHAR BAI
|
2725005124WL005206
|
KESHAR BAI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790343
|
|
KESHAR BAI W/O RATAN LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAJSAMAND
|
RJ-272500512403013400/178448
(पड़ासली)
|
2725005124NRG24220620230246838
|
23/06/2023
|
DALI BAI
|
2725005124WL005206
|
DALI BAI
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790297
|
|
DALI BAI BHIL W/O MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAJSAMAND
|
RJ-272500512403013400/178450
(पड़ासली)
|
2725005124NRG24220620230246839
|
23/06/2023
|
Lali
|
2725005124WL005206
|
Lali
|
00698
|
RMGB0000547
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2982790301
|
|
LALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAJSAMAND
|
RJ-272500512403013400/178452-B
(पड़ासली)
|
2725005124NRG24220620230246841
|
23/06/2023
|
DHANKI BAI BHIL
|
2725005124WL005206
|
DHANKI BAI BHIL
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790469
|
|
Mrs. DHANKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAJSAMAND
|
RJ-272500512403013400/178454
(पड़ासली)
|
2725005124NRG24220620230246842
|
23/06/2023
|
Nenude
|
2725005124WL005206
|
Nenude
|
00698
|
RMGB0000547
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982790344
|
|
NANI BAI
|
HDFC BANK LTD(607152)
|
|
158
|
RAJSAMAND
|
RJ-272500512403013400/178456-A
(पड़ासली)
|
2725005124NRG24220620230246843
|
23/06/2023
|
gulabi bai
|
2725005124WL005206
|
gulabi bai
|
00698
|
RMGB0000547
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982790459
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RAJSAMAND
|
RJ-272500512403013400/178457
(पड़ासली)
|
2725005124NRG24220620230246844
|
23/06/2023
|
Radhika
|
2725005124WL005206
|
Radhika
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790299
|
|
RADHAKI C
|
HDFC BANK LTD(607152)
|
|
160
|
RAJSAMAND
|
RJ-272500512403013400/178466
(पड़ासली)
|
2725005124NRG24220620230246845
|
23/06/2023
|
MANGI
|
2725005124WL005206
|
MANGI
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790350
|
|
MANGI BAI W/O MOHAN LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAJSAMAND
|
RJ-272500512403013400/178473
(पड़ासली)
|
2725005124NRG24220620230246846
|
23/06/2023
|
Rukmni
|
2725005124WL005206
|
Rukmni
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790345
|
|
Mr. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RAJSAMAND
|
RJ-272500512403013400/178484
(पड़ासली)
|
2725005124NRG24220620230246848
|
23/06/2023
|
Shanker lal
|
2725005124WL005206
|
Shanker lal
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790278
|
|
Mr. SHANKAR LAL NAI, NF13 .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAJSAMAND
|
RJ-272500512403013400/178486
(पड़ासली)
|
2725005124NRG24220620230246850
|
23/06/2023
|
Fhatu bai
|
2725005124WL005206
|
Fhatu bai
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790416
|
|
Mrs. FHATTU BAI WO PRITHVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RAJSAMAND
|
RJ-272500512403013400/178487
(पड़ासली)
|
2725005124NRG24220620230246851
|
23/06/2023
|
BASANTI BAI
|
2725005124WL005206
|
BASANTI BAI
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790347
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RAJSAMAND
|
RJ-272500512403013400/178498
(पड़ासली)
|
2725005124NRG24220620230246853
|
23/06/2023
|
Ram Singh
|
2725005124WL005206
|
Ram Singh
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790470
|
|
MR RAM SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJSAMAND
|
RJ-272500512403013400/187218
(पड़ासली)
|
2725005124NRG24220620230246855
|
23/06/2023
|
ANCHHI
|
2725005124WL005206
|
ANCHHI
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790419
|
|
Mrs. ANCHI BAI WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAJSAMAND
|
RJ-272500512403013400/187221
(पड़ासली)
|
2725005124NRG24220620230246856
|
23/06/2023
|
BHERU SINGH
|
2725005124WL005206
|
BHERU SINGH
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790422
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAJSAMAND
|
RJ-272500512403013400/187222
(पड़ासली)
|
2725005124NRG24220620230246857
|
23/06/2023
|
Khim singh
|
2725005124WL005206
|
Khim singh
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790277
|
|
Mr. KHIM SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RAJSAMAND
|
RJ-272500512403013400/187225
(पड़ासली)
|
2725005124NRG24220620230246858
|
23/06/2023
|
Naru bai
|
2725005124WL005206
|
Naru bai
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790371
|
|
Ms. NARUBAI BALAI W/O MANGILAL SALVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAJSAMAND
|
RJ-272500512403013900/187235
(पड़ासली)
|
2725005124NRG24220620230247241
|
23/06/2023
|
JAMNA KUWAR
|
2725005124WL005213
|
JAMNA KUWAR
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790472
|
|
Mrs. JAMNA KUNWAR WO MANGU SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RAJSAMAND
|
RJ-272500512403014000/10412109
(पड़ासली)
|
2725005124NRG24220620230247242
|
23/06/2023
|
LAXMI BAI
|
2725005124WL005213
|
LAXMI BAI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790468
|
|
LAXMI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RAJSAMAND
|
RJ-272500512403014000/10412128
(पड़ासली)
|
2725005124NRG24220620230247244
|
23/06/2023
|
UDI KUNWAR
|
2725005124WL005213
|
UDI KUNWAR
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790359
|
|
UDI KUNWAR RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500512403014000/104121446
(पड़ासली)
|
2725005124NRG24220620230247245
|
23/06/2023
|
KESHAR SINGH
|
2725005124WL005213
|
KESHAR SINGH
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790375
|
|
Mr. KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RAJSAMAND
|
RJ-272500512403014000/187245
(पड़ासली)
|
2725005124NRG24220620230246860
|
23/06/2023
|
SHAMBHU SINGH
|
2725005124WL005206
|
SHAMBHU SINGH
|
00698
|
RMGB0000547
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2982790269
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAJSAMAND
|
RJ-272500512403014000/187254-A
(पड़ासली)
|
2725005124NRG24220620230247248
|
23/06/2023
|
mathura bai
|
2725005124WL005213
|
mathura bai
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790440
|
|
Mrs. MATHURA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAJSAMAND
|
RJ-272500512403014000/187276
(पड़ासली)
|
2725005124NRG24220620230247251
|
23/06/2023
|
bhanwar singh
|
2725005124WL005213
|
bhanwar singh
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790413
|
|
BHANWAR SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
177
|
RAJSAMAND
|
RJ-272500512403014000/187276
(पड़ासली)
|
2725005124NRG24220620230247252
|
23/06/2023
|
hagami bai
|
2725005124WL005213
|
hagami bai
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790412
|
|
Mrs. HAGAMI BAI WO BHAMAR SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAJSAMAND
|
RJ-272500512403014000/187281
(पड़ासली)
|
2725005124NRG24220620230247253
|
23/06/2023
|
HANJA
|
2725005124WL005213
|
HANJA
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790471
|
|
HANJA BAI WO GIRDHARI DAS
|
BANK OF BARODA(606985)
|
|
179
|
RAJSAMAND
|
RJ-272500512403014000/187293
(पड़ासली)
|
2725005124NRG24220620230246861
|
23/06/2023
|
ABHAY SINGH RATHOD
|
2725005124WL005206
|
ABHAY SINGH RATHOD
|
00698
|
RMGB0000547
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2982790364
|
|
Mr. ABHAY SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RAJSAMAND
|
RJ-272500512403014000/187306-B
(पड़ासली)
|
2725005124NRG24220620230247256
|
23/06/2023
|
VINITA
|
2725005124WL005213
|
VINITA
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790341
|
|
Mrs. VANITA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RAJSAMAND
|
RJ-272500512403014000/187315
(पड़ासली)
|
2725005124NRG24220620230247259
|
23/06/2023
|
Dhul Singh Rathore
|
2725005124WL005213
|
Dhul Singh Rathore
|
00698
|
RMGB0000547
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982790453
|
|
MR DHUL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJSAMAND
|
RJ-272500512403014000/187321
(पड़ासली)
|
2725005124NRG24220620230246862
|
23/06/2023
|
KESHAR SINGH
|
2725005124WL005206
|
KESHAR SINGH
|
00698
|
RMGB0000547
|
975
|
975
|
Processed
|
03/07/2023
|
|
2982790473
|
|
Mr. KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAJSAMAND
|
RJ-272500512403014000/187332
(पड़ासली)
|
2725005124NRG24220620230247260
|
23/06/2023
|
OCHHAB BAI
|
2725005124WL005213
|
OCHHAB BAI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790332
|
|
OCHHAB KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAJSAMAND
|
RJ-272500512403014000/187335
(पड़ासली)
|
2725005124NRG24220620230247261
|
23/06/2023
|
SAJA
|
2725005124WL005213
|
SAJA
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790334
|
|
SAJA BAI W/O MODU REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RAJSAMAND
|
RJ-272500512403014000/187335-B
(पड़ासली)
|
2725005124NRG24220620230247262
|
23/06/2023
|
ANSI BAI
|
2725005124WL005213
|
ANSI BAI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790335
|
|
ANSI BAI W/O RAM LAL REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAJSAMAND
|
RJ-272500512403014000/187338-B
(पड़ासली)
|
2725005124NRG24220620230247263
|
23/06/2023
|
MANGI DEVI
|
2725005124WL005213
|
MANGI DEVI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790329
|
|
MANGI BAI W/O HARI RAM REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAJSAMAND
|
RJ-272500512403014000/187339-A
(पड़ासली)
|
2725005124NRG24220620230247264
|
23/06/2023
|
SAYAR BAI REBARI
|
2725005124WL005213
|
SAYAR BAI REBARI
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982790271
|
|
SAYAR BAI REBARI, NF9 .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RAJSAMAND
|
RJ-272500512403014000/187339-B
(पड़ासली)
|
2725005124NRG24220620230247265
|
23/06/2023
|
SOWANI BAI
|
2725005124WL005213
|
SOWANI BAI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790342
|
|
SOVNI BAI W/O HAMERA REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RAJSAMAND
|
RJ-272500512403014000/187339-C
(पड़ासली)
|
2725005124NRG24220620230247266
|
23/06/2023
|
ANSI BAI
|
2725005124WL005213
|
ANSI BAI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790331
|
|
ANACI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RAJSAMAND
|
RJ-272500512403014000/187340
(पड़ासली)
|
2725005124NRG24220620230247267
|
23/06/2023
|
CHENA RAM BHIL
|
2725005124WL005213
|
CHENA RAM BHIL
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790268
|
|
MR CHENA SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500512403014000/187341
(पड़ासली)
|
2725005124NRG24220620230247268
|
23/06/2023
|
PUSHPA BAI
|
2725005124WL005213
|
PUSHPA BAI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790338
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAJSAMAND
|
RJ-272500512403014000/187343-A
(पड़ासली)
|
2725005124NRG24220620230247269
|
23/06/2023
|
laxmi
|
2725005124WL005213
|
laxmi
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790441
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RAJSAMAND
|
RJ-272500512403014000/187344-A
(पड़ासली)
|
2725005124NRG24220620230247270
|
23/06/2023
|
PREM
|
2725005124WL005213
|
PREM
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790367
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RAJSAMAND
|
RJ-272500512403014000/187344-B
(पड़ासली)
|
2725005124NRG24220620230247271
|
23/06/2023
|
DHARMA bai
|
2725005124WL005213
|
DHARMA bai
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790366
|
|
MRS DHARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJSAMAND
|
RJ-272500512403014000/187347-B
(पड़ासली)
|
2725005124NRG24220620230247272
|
23/06/2023
|
ganga bai
|
2725005124WL005213
|
ganga bai
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790363
|
|
GTANGA BAI & MANOHAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAJSAMAND
|
RJ-272500512403014000/187355
(पड़ासली)
|
2725005124NRG24220620230247275
|
23/06/2023
|
SANTOSHI BAI
|
2725005124WL005213
|
SANTOSHI BAI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790328
|
|
SANTOSHI BAI W/O KALU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RAJSAMAND
|
RJ-272500512403014000/187368-A
(पड़ासली)
|
2725005124NRG24220620230247276
|
23/06/2023
|
TAKHAT SINGH
|
2725005124WL005213
|
TAKHAT SINGH
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982790270
|
|
Mr. TAGAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAJSAMAND
|
RJ-272500512403014000/187372
(पड़ासली)
|
2725005124NRG24220620230247277
|
23/06/2023
|
CHANDAN SINGH
|
2725005124WL005213
|
CHANDAN SINGH
|
00698
|
RMGB0000547
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982790361
|
|
Mr. CHANDAN SINGH RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RAJSAMAND
|
RJ-272500512403014000/187391
(पड़ासली)
|
2725005124NRG24220620230247279
|
23/06/2023
|
LILA KUWAR
|
2725005124WL005213
|
LILA KUWAR
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790427
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RAJSAMAND
|
RJ-272500512403014000/52570156
(पड़ासली)
|
2725005124NRG24220620230247281
|
23/06/2023
|
KANCHAN BAI
|
2725005124WL005213
|
KANCHAN BAI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790373
|
|
MRS KANCHAN KUNWAR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500512403014000/52570164
(पड़ासली)
|
2725005124NRG24220620230247282
|
23/06/2023
|
BHANWARI BAI
|
2725005124WL005213
|
BHANWARI BAI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790337
|
|
BHANWARI BAI W/O PAHADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RAJSAMAND
|
RJ-272500512403014000/52570167
(पड़ासली)
|
2725005124NRG24220620230247285
|
23/06/2023
|
RADHA
|
2725005124WL005213
|
RADHA
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790362
|
|
RADHA W/O THANARAM REBARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RAJSAMAND
|
RJ-272500512403014000/52570167
(पड़ासली)
|
2725005124NRG24220620230247284
|
23/06/2023
|
THANA RAM
|
2725005124WL005213
|
THANA RAM
|
00698
|
RMGB0000547
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982790339
|
|
Mr. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RAJSAMAND
|
RJ-272500512403014000/52570168
(पड़ासली)
|
2725005124NRG24220620230247286
|
23/06/2023
|
RAMUDI
|
2725005124WL005213
|
RAMUDI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790333
|
|
Mrs. RAMUDI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RAJSAMAND
|
RJ-272500512403014000/52570172
(पड़ासली)
|
2725005124NRG24220620230247288
|
23/06/2023
|
PAMBU BAI
|
2725005124WL005213
|
PAMBU BAI
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790330
|
|
Mrs. PAMBU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RAJSAMAND
|
RJ-272500512403014000/52570173
(पड़ासली)
|
2725005124NRG24220620230247289
|
23/06/2023
|
Kelash bai
|
2725005124WL005213
|
Kelash bai
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982790446
|
|
Mrs. KAILASH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RAJSAMAND
|
RJ-272500512403014000/52570205
(पड़ासली)
|
2725005124NRG24220620230247290
|
23/06/2023
|
SAYRI BAI
|
2725005124WL005213
|
SAYRI BAI
|
00698
|
RMGB0000547
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982790336
|
|
Mrs. SAYRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226280
|
226280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282380
|
282380
|
|
|
|
|
|
|
|