|
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-272500511703021200/181314
(एमड़ी)
|
2725005117NRG24040520230042728
|
05/05/2023
|
TAMU KUMAWAT
|
2725005117WL001117
|
TAMU KUMAWAT
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092193
|
|
MRS TAMU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511703024300/181482
(एमड़ी)
|
2725005117NRG24040520230042693
|
05/05/2023
|
RADHESHYAM PURBIA
|
2725005117WL001116
|
RADHESHYAM PURBIA
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526092199
|
|
RADHESHYAM PURBIA S/O PYARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511703021200/5265722055
(एमड़ी)
|
2725005117NRG24040520230042732
|
05/05/2023
|
gopi
|
2725005117WL001117
|
gopi
|
00415
|
SBIN0031211
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092200
|
|
MRS GOPI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511703021100/5257201501
(एमड़ी)
|
2725005117NRG24040520230042694
|
05/05/2023
|
Rukamani Bai
|
2725005117WL001117
|
Rukamani Bai
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092221
|
|
Mrs. RUKMANI BAI DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500511703021100/796755
(एमड़ी)
|
2725005117NRG24040520230042695
|
05/05/2023
|
REKHA KUNWAR
|
2725005117WL001117
|
REKHA KUNWAR
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092207
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511703021100/796757
(एमड़ी)
|
2725005117NRG24040520230042696
|
05/05/2023
|
LILA
|
2725005117WL001117
|
LILA
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526092210
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511703021100/796762
(एमड़ी)
|
2725005117NRG24040520230042697
|
05/05/2023
|
LAKSHMI DEVI
|
2725005117WL001117
|
LAKSHMI DEVI
|
00415
|
SBIN0031308
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1526092228
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511703021100/796771
(एमड़ी)
|
2725005117NRG24040520230042700
|
05/05/2023
|
BHANWARI BAI
|
2725005117WL001117
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092206
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511703021100/796772
(एमड़ी)
|
2725005117NRG24040520230042701
|
05/05/2023
|
SANGEETA KUMARI BHIL
|
2725005117WL001117
|
SANGEETA KUMARI BHIL
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092195
|
|
MRS SANGEETA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511703021100/796779
(एमड़ी)
|
2725005117NRG24040520230042702
|
05/05/2023
|
HUDI BHIL
|
2725005117WL001117
|
HUDI BHIL
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1526092227
|
|
MRS HUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021100/796781
(एमड़ी)
|
2725005117NRG24040520230042703
|
05/05/2023
|
DHAPU
|
2725005117WL001117
|
DHAPU
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092204
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021100/796782
(एमड़ी)
|
2725005117NRG24040520230042704
|
05/05/2023
|
PAPPU BAI
|
2725005117WL001117
|
PAPPU BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092234
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511703021100/796797
(एमड़ी)
|
2725005117NRG24040520230042705
|
05/05/2023
|
GOMI BAI
|
2725005117WL001117
|
GOMI BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092223
|
|
Mrs. GOMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021100/796801
(एमड़ी)
|
2725005117NRG24040520230042706
|
05/05/2023
|
VARJU BAI
|
2725005117WL001117
|
VARJU BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092208
|
|
Mrs. VARJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021100/796822
(एमड़ी)
|
2725005117NRG24040520230042709
|
05/05/2023
|
PYARI BAI
|
2725005117WL001117
|
PYARI BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092209
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021200/181157
(एमड़ी)
|
2725005117NRG24040520230042686
|
05/05/2023
|
manju dholi
|
2725005117WL001116
|
manju dholi
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526092238
|
|
MRS MANJU DHOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021200/181171
(एमड़ी)
|
2725005117NRG24040520230042710
|
05/05/2023
|
SOHANI BAI
|
2725005117WL001117
|
SOHANI BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092224
|
|
Mrs. SOHANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021200/181185
(एमड़ी)
|
2725005117NRG24040520230042711
|
05/05/2023
|
HAGAMI BAI KUMAWAT
|
2725005117WL001117
|
HAGAMI BAI KUMAWAT
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092218
|
|
Mrs. HAGAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021200/181190
(एमड़ी)
|
2725005117NRG24040520230042712
|
05/05/2023
|
BHANWARI BAI
|
2725005117WL001117
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092197
|
|
BHANMARI,NANA LAL KUMAWAT KUMAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021200/181192
(एमड़ी)
|
2725005117NRG24040520230042713
|
05/05/2023
|
HAGAMI BAI
|
2725005117WL001117
|
HAGAMI BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092235
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021200/181210-A
(एमड़ी)
|
2725005117NRG24040520230042714
|
05/05/2023
|
GEETA DEVI
|
2725005117WL001117
|
GEETA DEVI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092229
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021200/181214
(एमड़ी)
|
2725005117NRG24040520230042716
|
05/05/2023
|
ANCHI BAI
|
2725005117WL001117
|
ANCHI BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092212
|
|
Mrs. ANCHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021200/181239-B
(एमड़ी)
|
2725005117NRG24040520230042720
|
05/05/2023
|
HEERA BAI
|
2725005117WL001117
|
HEERA BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092216
|
|
Mrs. HEER BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021200/181245
(एमड़ी)
|
2725005117NRG24040520230042722
|
05/05/2023
|
GANGA BAI
|
2725005117WL001117
|
GANGA BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092217
|
|
Mrs. GANGA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021200/181265
(एमड़ी)
|
2725005117NRG24040520230042724
|
05/05/2023
|
LAXMI DEVI
|
2725005117WL001117
|
LAXMI DEVI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092233
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021200/181306-B
(एमड़ी)
|
2725005117NRG24040520230042687
|
05/05/2023
|
JAMNA DEVI
|
2725005117WL001116
|
JAMNA DEVI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526092230
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021200/181312
(एमड़ी)
|
2725005117NRG24040520230042727
|
05/05/2023
|
kanku
|
2725005117WL001117
|
kanku
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092236
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511703021200/181316
(एमड़ी)
|
2725005117NRG24040520230042729
|
05/05/2023
|
SUSHILA BAI
|
2725005117WL001117
|
SUSHILA BAI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092220
|
|
Mrs. SUSHILA BAI KUMAWAT WO BANSHI LAL K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021200/52572091
(एमड़ी)
|
2725005117NRG24040520230042731
|
05/05/2023
|
YASHODA bai
|
2725005117WL001117
|
YASHODA bai
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092231
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021200/5265720168
(एमड़ी)
|
2725005117NRG24040520230042689
|
05/05/2023
|
manju bai
|
2725005117WL001116
|
manju bai
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1526092239
|
|
MRS MANJUBAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021200/796844
(एमड़ी)
|
2725005117NRG24040520230042733
|
05/05/2023
|
shanti devi
|
2725005117WL001117
|
shanti devi
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1526092222
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021200/796853
(एमड़ी)
|
2725005117NRG24040520230042734
|
05/05/2023
|
KAMLA DEVI
|
2725005117WL001117
|
KAMLA DEVI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092232
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJSAMAND
|
RJ-272500511703021200/796871
(एमड़ी)
|
2725005117NRG24040520230042735
|
05/05/2023
|
KAILASHI DEVI
|
2725005117WL001117
|
KAILASHI DEVI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526092219
|
|
Mrs. KAILASHI KUMAWAT WO LAXMILAL KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500511703021200/796913-C
(एमड़ी)
|
2725005117NRG24040520230042691
|
05/05/2023
|
SANTOSHI DEVI
|
2725005117WL001116
|
SANTOSHI DEVI
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1526092226
|
|
MRS SANTOSHIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511703021200/796916-A
(एमड़ी)
|
2725005117NRG24040520230042692
|
05/05/2023
|
kiran devi mali
|
2725005117WL001116
|
kiran devi mali
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526092215
|
|
MRS KIRAN DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511703021200/797039-A
(एमड़ी)
|
2725005117NRG24040520230042738
|
05/05/2023
|
BHAGU BAI
|
2725005117WL001117
|
BHAGU BAI
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1526092201
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511703021200/797085
(एमड़ी)
|
2725005117NRG24040520230042739
|
05/05/2023
|
MANGI DEVI KUMAWAT
|
2725005117WL001117
|
MANGI DEVI KUMAWAT
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092196
|
|
MR RANG LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511703021200/797101
(एमड़ी)
|
2725005117NRG24040520230042740
|
05/05/2023
|
NOJI
|
2725005117WL001117
|
NOJI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092225
|
|
MRS NOJIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511703021200/797136-A
(एमड़ी)
|
2725005117NRG24040520230042741
|
05/05/2023
|
VARADI BAI
|
2725005117WL001117
|
VARADI BAI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092205
|
|
MRS VARADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511703021200/797142
(एमड़ी)
|
2725005117NRG24040520230042742
|
05/05/2023
|
DHAPU BAI
|
2725005117WL001117
|
DHAPU BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092202
|
|
MRS DHAPU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511703021200/797179
(एमड़ी)
|
2725005117NRG24040520230042744
|
05/05/2023
|
PUSHPA DEVI
|
2725005117WL001117
|
PUSHPA DEVI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092203
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500511703021200/797181
(एमड़ी)
|
2725005117NRG24040520230042746
|
05/05/2023
|
CHUNNI BAI
|
2725005117WL001117
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092214
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511703021200/797229
(एमड़ी)
|
2725005117NRG24040520230042747
|
05/05/2023
|
FULI DEVI
|
2725005117WL001117
|
FULI DEVI
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092237
|
|
Mrs. FULLI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500511703021200/797233
(एमड़ी)
|
2725005117NRG24040520230042748
|
05/05/2023
|
SUNDAR BAI
|
2725005117WL001117
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1526092211
|
|
Mrs. SUNDAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500511703021200/797245
(एमड़ी)
|
2725005117NRG24040520230042749
|
05/05/2023
|
SITA DEVI
|
2725005117WL001117
|
SITA DEVI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092213
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511703024300/181491
(एमड़ी)
|
2725005117NRG24040520230042750
|
05/05/2023
|
RAKESH CHOUDHARV
|
2725005117WL001117
|
RAKESH CHOUDHARV
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092198
|
|
RAKESH CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78370
|
78370
|
|
|
|
|
|
|
|
|
47
|
RAJSAMAND
|
RJ-272500511703021100/796821
(एमड़ी)
|
2725005117NRG24040520230042708
|
05/05/2023
|
NANI BAI
|
2725005117WL001117
|
NANI BAI
|
00462
|
UCBA0002263
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092194
|
|
NANI BAI SALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
48
|
RAJSAMAND
|
RJ-272500511703021100/796769
(एमड़ी)
|
2725005117NRG24040520230042698
|
05/05/2023
|
KESHI BAI BHIL
|
2725005117WL001117
|
KESHI BAI BHIL
|
00698
|
RMGB0000567
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092240
|
|
Mrs. KESHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500511703021100/796769-A
(एमड़ी)
|
2725005117NRG24040520230042699
|
05/05/2023
|
MEERA BAI BHIL
|
2725005117WL001117
|
MEERA BAI BHIL
|
00698
|
RMGB0000567
|
190
|
190
|
Processed
|
13/05/2023
|
|
1526092256
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500511703021100/796805
(एमड़ी)
|
2725005117NRG24040520230042707
|
05/05/2023
|
BHAWARI BAI
|
2725005117WL001117
|
BHAWARI BAI
|
00698
|
RMGB0000567
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092247
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500511703021200/181211
(एमड़ी)
|
2725005117NRG24040520230042715
|
05/05/2023
|
DUDI BAI
|
2725005117WL001117
|
DUDI BAI
|
00698
|
RMGB0000567
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1526092254
|
|
Mrs. DUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500511703021200/181215
(एमड़ी)
|
2725005117NRG24040520230042717
|
05/05/2023
|
sosar bai
|
2725005117WL001117
|
sosar bai
|
00698
|
RMGB0000567
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092245
|
|
Mrs. SOSAR BAI W/O NARU LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500511703021200/181218
(एमड़ी)
|
2725005117NRG24040520230042718
|
05/05/2023
|
GEETA KUMAWAT
|
2725005117WL001117
|
GEETA KUMAWAT
|
00698
|
RMGB0000567
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092249
|
|
Mrs. GEETA KUMAWAT WO BALU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500511703021200/181218-a
(एमड़ी)
|
2725005117NRG24040520230042719
|
05/05/2023
|
BHANWARI BAI
|
2725005117WL001117
|
BHANWARI BAI
|
00698
|
RMGB0000567
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092248
|
|
Mrs. BHANWARI BAI KUMAWAT WO MOHAN LAL K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500511703021200/181240
(एमड़ी)
|
2725005117NRG24040520230042721
|
05/05/2023
|
sundar bai kumawat
|
2725005117WL001117
|
sundar bai kumawat
|
00698
|
RMGB0000567
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092243
|
|
Mrs. SUNDAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500511703021200/181246-A
(एमड़ी)
|
2725005117NRG24040520230042723
|
05/05/2023
|
KAMLA DEVI
|
2725005117WL001117
|
KAMLA DEVI
|
00698
|
RMGB0000567
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092244
|
|
MRS KAMLA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511703021200/181275
(एमड़ी)
|
2725005117NRG24040520230042725
|
05/05/2023
|
WARDI BAI
|
2725005117WL001117
|
WARDI BAI
|
00698
|
RMGB0000567
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092246
|
|
VARDI BAI W/O NARAYAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJSAMAND
|
RJ-272500511703021200/181280
(एमड़ी)
|
2725005117NRG24040520230042726
|
05/05/2023
|
FULI BAI
|
2725005117WL001117
|
FULI BAI
|
00698
|
RMGB0000567
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1526092255
|
|
Mrs. PHOOLI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500511703021200/181324
(एमड़ी)
|
2725005117NRG24040520230042688
|
05/05/2023
|
DURGA
|
2725005117WL001116
|
DURGA
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526092253
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500511703021200/181325
(एमड़ी)
|
2725005117NRG24040520230042730
|
05/05/2023
|
kanku kumawat
|
2725005117WL001117
|
kanku kumawat
|
00698
|
RMGB0000567
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526092241
|
|
Mrs. KANKU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500511703021200/796866
(एमड़ी)
|
2725005117NRG24040520230042690
|
05/05/2023
|
premi salvi
|
2725005117WL001116
|
premi salvi
|
00698
|
RMGB0000567
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1526092242
|
|
Miss. PREMI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500511703021200/796887-A
(एमड़ी)
|
2725005117NRG24040520230042736
|
05/05/2023
|
shanu devi
|
2725005117WL001117
|
shanu devi
|
00698
|
RMGB0000567
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092250
|
|
Mrs. SHANU DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500511703021200/796895
(एमड़ी)
|
2725005117NRG24040520230042737
|
05/05/2023
|
MATHARA DEVI
|
2725005117WL001117
|
MATHARA DEVI
|
00698
|
RMGB0000567
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092251
|
|
Mrs. MATHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500511703021200/797158-B
(एमड़ी)
|
2725005117NRG24040520230042743
|
05/05/2023
|
anchi bai
|
2725005117WL001117
|
anchi bai
|
00698
|
RMGB0000567
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1526092257
|
|
MRS ANACHHI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511703021200/797180-A
(एमड़ी)
|
2725005117NRG24040520230042745
|
05/05/2023
|
Pushpa devi mali
|
2725005117WL001117
|
Pushpa devi mali
|
00698
|
RMGB0000567
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1526092252
|
|
Ms. PUSHPA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117210
|
117210
|
|
|
|
|
|
|
|