|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500512503017500/525770297
(पसुन्द)
|
2725005125NRG24111020230693533
|
11/10/2023
|
sita
|
2725005125WL014888
|
sita
|
00045
|
BARB0KELWAX
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446184
|
|
MS SITA KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/525770131
(पसुन्द)
|
2725005125NRG24091020230682285
|
11/10/2023
|
raku bai
|
2725005125WL014660
|
raku bai
|
00048
|
BKID0006684
|
534
|
534
|
Rejected
|
11/11/2023
|
|
7388446188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/525770170
(पसुन्द)
|
2725005125NRG24111020230693530
|
11/10/2023
|
lila
|
2725005125WL014888
|
lila
|
00415
|
SBIN0030397
|
171
|
171
|
Processed
|
11/11/2023
|
|
7388446179
|
|
MRS LEELA WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512503019300/525770244
(पसुन्द)
|
2725005125NRG24091020230682239
|
11/10/2023
|
pinki bhil
|
2725005125WL014659
|
pinki bhil
|
00415
|
SBIN0031213
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446180
|
|
MRS PINKI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512503017500/525770155
(पसुन्द)
|
2725005125NRG24111020230693528
|
11/10/2023
|
suraj kunwar
|
2725005125WL014888
|
suraj kunwar
|
00415
|
SBIN0031308
|
2223
|
2223
|
Processed
|
11/11/2023
|
|
7388446181
|
|
MRS SURAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512503019300/525770208
(पसुन्द)
|
2725005125NRG24091020230682214
|
11/10/2023
|
dali
|
2725005125WL014658
|
dali
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388446182
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512503017500/168846
(पसुन्द)
|
2725005125NRG24091020230682221
|
11/10/2023
|
GEETA
|
2725005125WL014659
|
GEETA
|
00415
|
SBIN0032107
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446186
|
|
MISS GEETA BHILL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512503017500/188463
(पसुन्द)
|
2725005125NRG24111020230693522
|
11/10/2023
|
BHAGA LAL
|
2725005125WL014888
|
BHAGA LAL
|
00415
|
SBIN0032107
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446183
|
|
Mr. BHAGA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512503017500/52570044
(पसुन्द)
|
2725005125NRG24111020230693524
|
11/10/2023
|
MAMTA
|
2725005125WL014888
|
MAMTA
|
00415
|
SBIN0032107
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7388446187
|
|
MISS MAMTA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6143
|
6143
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512503019300/188522
(पसुन्द)
|
2725005125NRG24091020230682230
|
11/10/2023
|
PUSHPA
|
2725005125WL014659
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446167
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512503019300/188591-A
(पसुन्द)
|
2725005125NRG24091020230682192
|
11/10/2023
|
BHANWARI BAI
|
2725005125WL014658
|
BHANWARI BAI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446059
|
|
Mrs. BHANWARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512503019300/52570002
(पसुन्द)
|
2725005125NRG24091020230682198
|
11/10/2023
|
ANSHI BAI
|
2725005125WL014658
|
ANSHI BAI
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446111
|
|
Mrs. ANCHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512503019300/188509-A
(पसुन्द)
|
2725005125NRG24091020230682228
|
11/10/2023
|
dipa
|
2725005125WL014659
|
dipa
|
00468
|
UBIN0559261
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446185
|
|
DIPA BAI WO MANGI LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512503017500/10412055-A
(पसुन्द)
|
2725005125NRG24111020230693492
|
11/10/2023
|
manaram
|
2725005125WL014888
|
manaram
|
00698
|
RMGB0000531
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7388446067
|
|
Mr. MANA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512503017500/10412057
(पसुन्द)
|
2725005125NRG24111020230693493
|
11/10/2023
|
MANJU
|
2725005125WL014888
|
MANJU
|
00698
|
RMGB0000531
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7388446068
|
|
Mr. MANJU KUNWAR RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512503017500/1068993-B
(पसुन्द)
|
2725005125NRG24111020230693494
|
11/10/2023
|
RAMU BAI
|
2725005125WL014888
|
RAMU BAI
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388446090
|
|
Mrs. RAMU DE VI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512503017500/168848
(पसुन्द)
|
2725005125NRG24111020230693495
|
11/10/2023
|
NENI BHIL
|
2725005125WL014888
|
NENI BHIL
|
00698
|
RMGB0000531
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7388446053
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512503017500/168872-B
(पसुन्द)
|
2725005125NRG24111020230693496
|
11/10/2023
|
shankri
|
2725005125WL014888
|
shankri
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388446135
|
|
Mrs. SHANKARI WO DEEPAK BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512503017500/168879
(पसुन्द)
|
2725005125NRG24111020230693497
|
11/10/2023
|
rup lal bhil
|
2725005125WL014888
|
rup lal bhil
|
00698
|
RMGB0000531
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7388446145
|
|
Mr. RUP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512503017500/168882
(पसुन्द)
|
2725005125NRG24111020230693498
|
11/10/2023
|
kali devi
|
2725005125WL014888
|
kali devi
|
00698
|
RMGB0000531
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7388446165
|
|
Mrs. KALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512503017500/168883
(पसुन्द)
|
2725005125NRG24111020230693499
|
11/10/2023
|
GANGA devi
|
2725005125WL014888
|
GANGA devi
|
00698
|
RMGB0000531
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7388446149
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512503017500/168889
(पसुन्द)
|
2725005125NRG24111020230693500
|
11/10/2023
|
LAXMI BAI
|
2725005125WL014888
|
LAXMI BAI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446128
|
|
Mrs. LAXMI BAI WO KALU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512503017500/168889-A
(पसुन्द)
|
2725005125NRG24111020230693501
|
11/10/2023
|
KASTURI
|
2725005125WL014888
|
KASTURI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446069
|
|
Mrs. KASTURI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512503017500/168908
(पसुन्द)
|
2725005125NRG24111020230693502
|
11/10/2023
|
TULSI BAI
|
2725005125WL014888
|
TULSI BAI
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388446056
|
|
Mrs. TULSI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512503017500/168911-A
(पसुन्द)
|
2725005125NRG24111020230693503
|
11/10/2023
|
sneh lata
|
2725005125WL014888
|
sneh lata
|
00698
|
RMGB0000531
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7388446100
|
|
Mrs. SNEH LATA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512503017500/168915
(पसुन्द)
|
2725005125NRG24111020230693504
|
11/10/2023
|
MOTI BAI
|
2725005125WL014888
|
MOTI BAI
|
00698
|
RMGB0000531
|
2223
|
2223
|
Processed
|
11/11/2023
|
|
7388446076
|
|
Mrs. MOTI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512503017500/168918
(पसुन्द)
|
2725005125NRG24111020230693505
|
11/10/2023
|
DEVALI
|
2725005125WL014888
|
DEVALI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446172
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512503017500/168925
(पसुन्द)
|
2725005125NRG24111020230693506
|
11/10/2023
|
Mithu Bai
|
2725005125WL014888
|
Mithu Bai
|
00698
|
RMGB0000531
|
855
|
855
|
Processed
|
11/11/2023
|
|
7388446060
|
|
Mrs. MITHU BAI WO MADAN LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500512503017500/168963
(पसुन्द)
|
2725005125NRG24111020230693507
|
11/10/2023
|
RAJI BAI
|
2725005125WL014888
|
RAJI BAI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446106
|
|
Mrs. RAJI BAI WO RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512503017500/168965-A
(पसुन्द)
|
2725005125NRG24111020230693508
|
11/10/2023
|
SAMPAT KUNWAR
|
2725005125WL014888
|
SAMPAT KUNWAR
|
00698
|
RMGB0000531
|
2223
|
2223
|
Processed
|
11/11/2023
|
|
7388446148
|
|
Mrs. SAMPAT. KUWER RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512503017500/169034
(पसुन्द)
|
2725005125NRG24091020230682240
|
11/10/2023
|
RATNI BAI
|
2725005125WL014660
|
RATNI BAI
|
00698
|
RMGB0000531
|
1424
|
1424
|
Processed
|
11/11/2023
|
|
7388446114
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512503017500/169067
(पसुन्द)
|
2725005125NRG24111020230693509
|
11/10/2023
|
KAILASHI
|
2725005125WL014888
|
KAILASHI
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7388446057
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512503017500/169098
(पसुन्द)
|
2725005125NRG24091020230682241
|
11/10/2023
|
MANGI BAI
|
2725005125WL014660
|
MANGI BAI
|
00698
|
RMGB0000531
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7388446121
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512503017500/169099
(पसुन्द)
|
2725005125NRG24091020230682242
|
11/10/2023
|
GANGA BAI
|
2725005125WL014660
|
GANGA BAI
|
00698
|
RMGB0000531
|
712
|
712
|
Processed
|
11/11/2023
|
|
7388446119
|
|
Mrs. GANGA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512503017500/169100
(पसुन्द)
|
2725005125NRG24091020230682243
|
11/10/2023
|
NARAYANI BAI
|
2725005125WL014660
|
NARAYANI BAI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446124
|
|
Mrs. NARUBAI/NANALAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512503017500/169104
(पसुन्द)
|
2725005125NRG24091020230682244
|
11/10/2023
|
KAMALA BAI
|
2725005125WL014660
|
KAMALA BAI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446096
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500512503017500/169107-A
(पसुन्द)
|
2725005125NRG24091020230682245
|
11/10/2023
|
KAILASHI BAI GURJAR
|
2725005125WL014660
|
KAILASHI BAI GURJAR
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446055
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512503017500/169110-A
(पसुन्द)
|
2725005125NRG24091020230682246
|
11/10/2023
|
SONU
|
2725005125WL014660
|
SONU
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446091
|
|
Mrs. SONU W O SHANKAR LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500512503017500/169118
(पसुन्द)
|
2725005125NRG24091020230682247
|
11/10/2023
|
SITA DEVI
|
2725005125WL014660
|
SITA DEVI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446171
|
|
Mrs. SITA W/O PARTHA GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500512503017500/169119
(पसुन्द)
|
2725005125NRG24091020230682248
|
11/10/2023
|
NENU BAI
|
2725005125WL014660
|
NENU BAI
|
00698
|
RMGB0000531
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7388446163
|
|
Mrs. NENI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500512503017500/169120-A
(पसुन्द)
|
2725005125NRG24091020230682249
|
11/10/2023
|
mangi bai
|
2725005125WL014660
|
mangi bai
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446093
|
|
Mrs. MANGI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512503017500/169122
(पसुन्द)
|
2725005125NRG24091020230682250
|
11/10/2023
|
BHANWARI BAI GAYAR
|
2725005125WL014660
|
BHANWARI BAI GAYAR
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446105
|
|
Mrs. BHANWARI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512503017500/169123
(पसुन्द)
|
2725005125NRG24091020230682251
|
11/10/2023
|
DAKHU BAI
|
2725005125WL014660
|
DAKHU BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446160
|
|
Mrs. DAKHU W/O NEENA GAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512503017500/169124
(पसुन्द)
|
2725005125NRG24091020230682252
|
11/10/2023
|
KESAR
|
2725005125WL014660
|
KESAR
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446173
|
|
Mrs. KESAR BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512503017500/169125
(पसुन्द)
|
2725005125NRG24091020230682253
|
11/10/2023
|
JAMNA BAI
|
2725005125WL014660
|
JAMNA BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446125
|
|
Mrs. JAMNA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512503017500/169126
(पसुन्द)
|
2725005125NRG24091020230682254
|
11/10/2023
|
santoshi bai
|
2725005125WL014660
|
santoshi bai
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446049
|
|
Mrs. SANTOSHI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512503017500/169129
(पसुन्द)
|
2725005125NRG24091020230682255
|
11/10/2023
|
NARAYANI BAI
|
2725005125WL014660
|
NARAYANI BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446061
|
|
Mrs. NARAYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512503017500/169131-A
(पसुन्द)
|
2725005125NRG24091020230682256
|
11/10/2023
|
MOVANI
|
2725005125WL014660
|
MOVANI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446162
|
|
Mrs. MOHANI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512503017500/169134-A
(पसुन्द)
|
2725005125NRG24091020230682258
|
11/10/2023
|
MITHU BAI
|
2725005125WL014660
|
MITHU BAI
|
00698
|
RMGB0000531
|
712
|
712
|
Processed
|
11/11/2023
|
|
7388446115
|
|
Mrs. MITTU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512503017500/169136
(पसुन्द)
|
2725005125NRG24091020230682259
|
11/10/2023
|
PARI BAI
|
2725005125WL014660
|
PARI BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446054
|
|
Mrs. PARI BAI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512503017500/169136-A
(पसुन्द)
|
2725005125NRG24091020230682260
|
11/10/2023
|
GOPIBAI
|
2725005125WL014660
|
GOPIBAI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446126
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512503017500/169137
(पसुन्द)
|
2725005125NRG24091020230682261
|
11/10/2023
|
RADHA BAI
|
2725005125WL014660
|
RADHA BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446070
|
|
Mrs. RADHI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512503017500/169137-A
(पसुन्द)
|
2725005125NRG24091020230682262
|
11/10/2023
|
AANSI BAI
|
2725005125WL014660
|
AANSI BAI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446161
|
|
Mrs. AANSI BAI W/O RAMESH GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512503017500/169139
(पसुन्द)
|
2725005125NRG24091020230682263
|
11/10/2023
|
AJI BAI
|
2725005125WL014660
|
AJI BAI
|
00698
|
RMGB0000531
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7388446120
|
|
Mrs. AJI BAI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512503017500/169140
(पसुन्द)
|
2725005125NRG24091020230682264
|
11/10/2023
|
DEU BAI
|
2725005125WL014660
|
DEU BAI
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446122
|
|
Mrs. DEU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512503017500/169143
(पसुन्द)
|
2725005125NRG24091020230682265
|
11/10/2023
|
SNATU BAI
|
2725005125WL014660
|
SNATU BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446164
|
|
Mrs. SANTOSHI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512503017500/188402
(पसुन्द)
|
2725005125NRG24091020230682266
|
11/10/2023
|
MOHNI BAI
|
2725005125WL014660
|
MOHNI BAI
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446112
|
|
Mrs. MOVANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512503017500/188403
(पसुन्द)
|
2725005125NRG24091020230682267
|
11/10/2023
|
BASANTI BAI
|
2725005125WL014660
|
BASANTI BAI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446117
|
|
Mrs. BASANTI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512503017500/188404
(पसुन्द)
|
2725005125NRG24091020230682268
|
11/10/2023
|
BHANWARI
|
2725005125WL014660
|
BHANWARI
|
00698
|
RMGB0000531
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7388446050
|
|
Mrs. BHANWARI W/O NARAYAN GAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512503017500/188414
(पसुन्द)
|
2725005125NRG24111020230693510
|
11/10/2023
|
KAILASH KUWER
|
2725005125WL014888
|
KAILASH KUWER
|
00698
|
RMGB0000531
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7388446156
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512503017500/188415
(पसुन्द)
|
2725005125NRG24111020230693511
|
11/10/2023
|
BASANTA KUNWER
|
2725005125WL014888
|
BASANTA KUNWER
|
00698
|
RMGB0000531
|
513
|
513
|
Processed
|
11/11/2023
|
|
7388446157
|
|
Mrs. BASANTI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512503017500/188420
(पसुन्द)
|
2725005125NRG24111020230693512
|
11/10/2023
|
BHAWER BAI
|
2725005125WL014888
|
BHAWER BAI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446151
|
|
Mrs. BHAWERI BAI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512503017500/188421
(पसुन्द)
|
2725005125NRG24111020230693513
|
11/10/2023
|
KAMLA BAI
|
2725005125WL014888
|
KAMLA BAI
|
00698
|
RMGB0000531
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7388446150
|
|
Mrs. KAMLA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512503017500/188432
(पसुन्द)
|
2725005125NRG24111020230693514
|
11/10/2023
|
kanta devi
|
2725005125WL014888
|
kanta devi
|
00698
|
RMGB0000531
|
855
|
855
|
Processed
|
11/11/2023
|
|
7388446131
|
|
KANTA BAI KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJSAMAND
|
RJ-272500512503017500/188440
(पसुन्द)
|
2725005125NRG24111020230693515
|
11/10/2023
|
BHAVARI
|
2725005125WL014888
|
BHAVARI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446104
|
|
Mr. BHANWARI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512503017500/188442-A
(पसुन्द)
|
2725005125NRG24091020230682269
|
11/10/2023
|
GISI BAI
|
2725005125WL014660
|
GISI BAI
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446118
|
|
Mrs. GHISI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512503017500/188444
(पसुन्द)
|
2725005125NRG24111020230693516
|
11/10/2023
|
MOHANI
|
2725005125WL014888
|
MOHANI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446073
|
|
MRS MOHANI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500512503017500/188448
(पसुन्द)
|
2725005125NRG24111020230693517
|
11/10/2023
|
DEU BAI
|
2725005125WL014888
|
DEU BAI
|
00698
|
RMGB0000531
|
684
|
684
|
Processed
|
11/11/2023
|
|
7388446077
|
|
Mrs. DEU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512503017500/188452-C
(पसुन्द)
|
2725005125NRG24111020230693518
|
11/10/2023
|
GANGA BAI
|
2725005125WL014888
|
GANGA BAI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446130
|
|
Mrs. GANGA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512503017500/188456
(पसुन्द)
|
2725005125NRG24111020230693519
|
11/10/2023
|
premi bai
|
2725005125WL014888
|
premi bai
|
00698
|
RMGB0000531
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7388446051
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512503017500/188458
(पसुन्द)
|
2725005125NRG24111020230693520
|
11/10/2023
|
KESHAR KUMARI
|
2725005125WL014888
|
KESHAR KUMARI
|
00698
|
RMGB0000531
|
684
|
684
|
Processed
|
11/11/2023
|
|
7388446052
|
|
Mrs. KESAR KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512503017500/188461-A
(पसुन्द)
|
2725005125NRG24111020230693521
|
11/10/2023
|
MANJU DEVI
|
2725005125WL014888
|
MANJU DEVI
|
00698
|
RMGB0000531
|
1539
|
1539
|
Processed
|
11/11/2023
|
|
7388446074
|
|
Mrs. MANJU DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512503017500/188465
(पसुन्द)
|
2725005125NRG24111020230693523
|
11/10/2023
|
GEETA DEvi
|
2725005125WL014888
|
GEETA DEvi
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446075
|
|
Mrs. GEETA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512503017500/52570046
(पसुन्द)
|
2725005125NRG24091020230682270
|
11/10/2023
|
KALASHI
|
2725005125WL014660
|
KALASHI
|
00698
|
RMGB0000531
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7388446072
|
|
Mrs. KALASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512503017500/52570082
(पसुन्द)
|
2725005125NRG24091020230682271
|
11/10/2023
|
MAGANI BAI
|
2725005125WL014660
|
MAGANI BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446109
|
|
Mrs. MAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512503017500/525770045
(पसुन्द)
|
2725005125NRG24091020230682272
|
11/10/2023
|
DHAPU BAI
|
2725005125WL014660
|
DHAPU BAI
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446177
|
|
Mrs. DHAPU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500512503017500/525770065
(पसुन्द)
|
2725005125NRG24091020230682273
|
11/10/2023
|
sangeeta
|
2725005125WL014660
|
sangeeta
|
00698
|
RMGB0000531
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7388446079
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500512503017500/525770068
(पसुन्द)
|
2725005125NRG24091020230682274
|
11/10/2023
|
laxmi bai
|
2725005125WL014660
|
laxmi bai
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446199
|
|
Mrs. LAXMI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512503017500/525770071
(पसुन्द)
|
2725005125NRG24091020230682275
|
11/10/2023
|
BHANWARI BAI
|
2725005125WL014660
|
BHANWARI BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446178
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500512503017500/525770080
(पसुन्द)
|
2725005125NRG24091020230682276
|
11/10/2023
|
YOGITA
|
2725005125WL014660
|
YOGITA
|
00698
|
RMGB0000531
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7388446190
|
|
Mrs. YOGEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500512503017500/525770081
(पसुन्द)
|
2725005125NRG24091020230682277
|
11/10/2023
|
anita
|
2725005125WL014660
|
anita
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446137
|
|
Mrs. ANITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512503017500/525770082
(पसुन्द)
|
2725005125NRG24091020230682278
|
11/10/2023
|
manju bai
|
2725005125WL014660
|
manju bai
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446094
|
|
Mrs. MANJU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500512503017500/525770083
(पसुन्द)
|
2725005125NRG24091020230682279
|
11/10/2023
|
kamali bai
|
2725005125WL014660
|
kamali bai
|
00698
|
RMGB0000531
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7388446147
|
|
Mrs. KAMLA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512503017500/525770085
(पसुन्द)
|
2725005125NRG24091020230682280
|
11/10/2023
|
gita
|
2725005125WL014660
|
gita
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446081
|
|
Mrs. GEETA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512503017500/525770089
(पसुन्द)
|
2725005125NRG24091020230682281
|
11/10/2023
|
TAMU BAI
|
2725005125WL014660
|
TAMU BAI
|
00698
|
RMGB0000531
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7388446080
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512503017500/525770090
(पसुन्द)
|
2725005125NRG24091020230682282
|
11/10/2023
|
manohari
|
2725005125WL014660
|
manohari
|
00698
|
RMGB0000531
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7388446086
|
|
Mrs. MANORI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512503017500/525770091
(पसुन्द)
|
2725005125NRG24091020230682283
|
11/10/2023
|
LILA DEVI
|
2725005125WL014660
|
LILA DEVI
|
00698
|
RMGB0000531
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7388446082
|
|
Mrs. LILA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512503017500/525770107
(पसुन्द)
|
2725005125NRG24091020230682284
|
11/10/2023
|
narbada devi
|
2725005125WL014660
|
narbada devi
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446176
|
|
Mrs. NABBU BAI GURJAR W/O NARAYAN LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512503017500/525770113
(पसुन्द)
|
2725005125NRG24111020230693525
|
11/10/2023
|
LAXMI BAI
|
2725005125WL014888
|
LAXMI BAI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446191
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500512503017500/525770119
(पसुन्द)
|
2725005125NRG24111020230693526
|
11/10/2023
|
MANJU BAI
|
2725005125WL014888
|
MANJU BAI
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446102
|
|
Mr. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500512503017500/525770126
(पसुन्द)
|
2725005125NRG24111020230693527
|
11/10/2023
|
pinki kunwar
|
2725005125WL014888
|
pinki kunwar
|
00698
|
RMGB0000531
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7388446195
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500512503017500/525770132
(पसुन्द)
|
2725005125NRG24091020230682286
|
11/10/2023
|
bhagu bai
|
2725005125WL014660
|
bhagu bai
|
00698
|
RMGB0000531
|
178
|
178
|
Processed
|
11/11/2023
|
|
7388446088
|
|
Mrs. BHAGU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500512503017500/525770184
(पसुन्द)
|
2725005125NRG24091020230682287
|
11/10/2023
|
BASANTI BAI
|
2725005125WL014660
|
BASANTI BAI
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446197
|
|
Mrs. BASANTI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500512503017500/525770197
(पसुन्द)
|
2725005125NRG24091020230682288
|
11/10/2023
|
mithu bai
|
2725005125WL014660
|
mithu bai
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446196
|
|
Mrs. MITHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512503017500/525770240
(पसुन्द)
|
2725005125NRG24091020230682289
|
11/10/2023
|
deu salvi
|
2725005125WL014660
|
deu salvi
|
00698
|
RMGB0000531
|
1246
|
1246
|
Processed
|
11/11/2023
|
|
7388446136
|
|
Mrs. DEU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500512503017500/525770279
(पसुन्द)
|
2725005125NRG24111020230693531
|
11/10/2023
|
khamani bai
|
2725005125WL014888
|
khamani bai
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446116
|
|
Mrs. KHUMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500512503017500/525770288
(पसुन्द)
|
2725005125NRG24091020230682290
|
11/10/2023
|
keshar Gurjar
|
2725005125WL014660
|
keshar Gurjar
|
00698
|
RMGB0000531
|
2314
|
2314
|
Processed
|
11/11/2023
|
|
7388446198
|
|
Mrs. KESHAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500512503017500/525770296
(पसुन्द)
|
2725005125NRG24111020230693532
|
11/10/2023
|
deu
|
2725005125WL014888
|
deu
|
00698
|
RMGB0000531
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388446146
|
|
Ms. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512503019300/10412063
(पसुन्द)
|
2725005125NRG24091020230682223
|
11/10/2023
|
UKARI BAI
|
2725005125WL014659
|
UKARI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446155
|
|
Mrs. ONKARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500512503019300/10412065
(पसुन्द)
|
2725005125NRG24091020230682177
|
11/10/2023
|
kailashi
|
2725005125WL014658
|
kailashi
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446143
|
|
Mr. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500512503019300/10426006
(पसुन्द)
|
2725005125NRG24091020230682178
|
11/10/2023
|
DAKHU BAI
|
2725005125WL014658
|
DAKHU BAI
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446063
|
|
MRS DAKHU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJSAMAND
|
RJ-272500512503019300/10426007-a
(पसुन्द)
|
2725005125NRG24091020230682224
|
11/10/2023
|
DALUDI BAI
|
2725005125WL014659
|
DALUDI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446108
|
|
Mrs. DALLU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500512503019300/10426009
(पसुन्द)
|
2725005125NRG24091020230682179
|
11/10/2023
|
bholaki bai
|
2725005125WL014658
|
bholaki bai
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446101
|
|
BHOLKI BAI W/O VAJERAM BHIL
|
IDBI BANK(607095)
|
|
104
|
RAJSAMAND
|
RJ-272500512503019300/10426019
(पसुन्द)
|
2725005125NRG24091020230682180
|
11/10/2023
|
DEVU BAI
|
2725005125WL014658
|
DEVU BAI
|
00698
|
RMGB0000531
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388446065
|
|
Deu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
RAJSAMAND
|
RJ-272500512503019300/10426023
(पसुन्द)
|
2725005125NRG24091020230682225
|
11/10/2023
|
SITA
|
2725005125WL014659
|
SITA
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446168
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAJSAMAND
|
RJ-272500512503019300/188485
(पसुन्द)
|
2725005125NRG24091020230682181
|
11/10/2023
|
kamala
|
2725005125WL014658
|
kamala
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446092
|
|
Mrs. KAMALA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500512503019300/188506
(पसुन्द)
|
2725005125NRG24091020230682226
|
11/10/2023
|
MAGNI BAI
|
2725005125WL014659
|
MAGNI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446166
|
|
Mrs. MAGNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500512503019300/188509
(पसुन्द)
|
2725005125NRG24091020230682227
|
11/10/2023
|
KAMLI BAI
|
2725005125WL014659
|
KAMLI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446110
|
|
Mrs. KAMLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500512503019300/188515-A
(पसुन्द)
|
2725005125NRG24091020230682182
|
11/10/2023
|
pani devi gameti
|
2725005125WL014658
|
pani devi gameti
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446098
|
|
Mrs. PANI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500512503019300/188516-B
(पसुन्द)
|
2725005125NRG24091020230682183
|
11/10/2023
|
rahda bai bhil
|
2725005125WL014658
|
rahda bai bhil
|
00698
|
RMGB0000531
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388446141
|
|
Mrs. RADHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500512503019300/188521
(पसुन्द)
|
2725005125NRG24091020230682229
|
11/10/2023
|
BHAMARI BAI
|
2725005125WL014659
|
BHAMARI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446170
|
|
Mrs. BHAWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500512503019300/188523-A
(पसुन्द)
|
2725005125NRG24091020230682184
|
11/10/2023
|
DEVALI BAI
|
2725005125WL014658
|
DEVALI BAI
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446085
|
|
Mrs. DEOLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500512503019300/188525
(पसुन्द)
|
2725005125NRG24091020230682185
|
11/10/2023
|
Bhanwari Bai bhil
|
2725005125WL014658
|
Bhanwari Bai bhil
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446192
|
|
Mrs. BHANWARI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500512503019300/188535
(पसुन्द)
|
2725005125NRG24091020230682186
|
11/10/2023
|
CHUNI
|
2725005125WL014658
|
CHUNI
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446152
|
|
Mrs. CHUNI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500512503019300/188544
(पसुन्द)
|
2725005125NRG24091020230682187
|
11/10/2023
|
SAYARI
|
2725005125WL014658
|
SAYARI
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446058
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500512503019300/188545
(पसुन्द)
|
2725005125NRG24091020230682188
|
11/10/2023
|
NIRMALA
|
2725005125WL014658
|
NIRMALA
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388446087
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
RAJSAMAND
|
RJ-272500512503019300/188563
(पसुन्द)
|
2725005125NRG24091020230682189
|
11/10/2023
|
BHOLI BAI
|
2725005125WL014658
|
BHOLI BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446158
|
|
BHOLI BAI W/O UDAI LAL KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500512503019300/188576-A
(पसुन्द)
|
2725005125NRG24091020230682190
|
11/10/2023
|
ROSHNI BAI
|
2725005125WL014658
|
ROSHNI BAI
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446154
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAJSAMAND
|
RJ-272500512503019300/188580-A
(पसुन्द)
|
2725005125NRG24091020230682191
|
11/10/2023
|
DEVU BAI
|
2725005125WL014658
|
DEVU BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446153
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAJSAMAND
|
RJ-272500512503019300/188585-A
(पसुन्द)
|
2725005125NRG24091020230682231
|
11/10/2023
|
LAXMI BAI
|
2725005125WL014659
|
LAXMI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446071
|
|
Mrs. LAXMI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAJSAMAND
|
RJ-272500512503019300/188598-B
(पसुन्द)
|
2725005125NRG24091020230682232
|
11/10/2023
|
bhagali bhil
|
2725005125WL014659
|
bhagali bhil
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446103
|
|
Mr. BHAGLI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAJSAMAND
|
RJ-272500512503019300/188601
(पसुन्द)
|
2725005125NRG24091020230682233
|
11/10/2023
|
TAMU BAI
|
2725005125WL014659
|
TAMU BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446066
|
|
MRS TAMU WO KANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500512503019300/188607
(पसुन्द)
|
2725005125NRG24091020230682193
|
11/10/2023
|
RADHI BAI
|
2725005125WL014658
|
RADHI BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446123
|
|
Mrs. RADHA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500512503019300/188609-A
(पसुन्द)
|
2725005125NRG24091020230682194
|
11/10/2023
|
leela
|
2725005125WL014658
|
leela
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388446139
|
|
Mrs. LEELA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500512503019300/188609-B
(पसुन्द)
|
2725005125NRG24091020230682195
|
11/10/2023
|
dropdi
|
2725005125WL014658
|
dropdi
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446062
|
|
Mrs. DROPADI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAJSAMAND
|
RJ-272500512503019300/188614
(पसुन्द)
|
2725005125NRG24091020230682196
|
11/10/2023
|
GANESHI BAI
|
2725005125WL014658
|
GANESHI BAI
|
00698
|
RMGB0000531
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388446200
|
|
Mrs. GANESHI BA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500512503019300/188624
(पसुन्द)
|
2725005125NRG24091020230682234
|
11/10/2023
|
indra bai
|
2725005125WL014659
|
indra bai
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446083
|
|
Mrs. INDRA KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500512503019300/188650
(पसुन्द)
|
2725005125NRG24091020230682197
|
11/10/2023
|
CHANDA BAI
|
2725005125WL014658
|
CHANDA BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446107
|
|
Mrs. CHANDA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500512503019300/52570005
(पसुन्द)
|
2725005125NRG24091020230682199
|
11/10/2023
|
suka devi
|
2725005125WL014658
|
suka devi
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446142
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500512503019300/52570006
(पसुन्द)
|
2725005125NRG24091020230682200
|
11/10/2023
|
Jyani bai bhand
|
2725005125WL014658
|
Jyani bai bhand
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446144
|
|
JYANI BAI BHAND
|
HDFC BANK LTD(607152)
|
|
131
|
RAJSAMAND
|
RJ-272500512503019300/52570010
(पसुन्द)
|
2725005125NRG24091020230682201
|
11/10/2023
|
LAHARI BAI
|
2725005125WL014658
|
LAHARI BAI
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446064
|
|
Mrs. LEHARI BAI BHAT WO KANHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAJSAMAND
|
RJ-272500512503019300/52570011
(पसुन्द)
|
2725005125NRG24091020230682202
|
11/10/2023
|
LILA BAI
|
2725005125WL014658
|
LILA BAI
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446078
|
|
Mrs. LEELA BAI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAJSAMAND
|
RJ-272500512503019300/52570012
(पसुन्द)
|
2725005125NRG24091020230682203
|
11/10/2023
|
BHAGVANTI BAI
|
2725005125WL014658
|
BHAGVANTI BAI
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446169
|
|
Mrs. BHAGWATI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RAJSAMAND
|
RJ-272500512503019300/52570022
(पसुन्द)
|
2725005125NRG24091020230682236
|
11/10/2023
|
SHAYRI BAI
|
2725005125WL014659
|
SHAYRI BAI
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446159
|
|
Mrs. SHAYRI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAJSAMAND
|
RJ-272500512503019300/52571364-A
(पसुन्द)
|
2725005125NRG24091020230682204
|
11/10/2023
|
BHURI BAI
|
2725005125WL014658
|
BHURI BAI
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446127
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAJSAMAND
|
RJ-272500512503019300/525713667
(पसुन्द)
|
2725005125NRG24091020230682205
|
11/10/2023
|
DURGA BAI
|
2725005125WL014658
|
DURGA BAI
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446084
|
|
Mrs. DURGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RAJSAMAND
|
RJ-272500512503019300/525770123
(पसुन्द)
|
2725005125NRG24091020230682206
|
11/10/2023
|
MINA
|
2725005125WL014658
|
MINA
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446138
|
|
Mrs. MINA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500512503019300/525770136
(पसुन्द)
|
2725005125NRG24091020230682207
|
11/10/2023
|
MAMATA
|
2725005125WL014658
|
MAMATA
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446097
|
|
Mrs. MAMTA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAJSAMAND
|
RJ-272500512503019300/525770137
(पसुन्द)
|
2725005125NRG24091020230682208
|
11/10/2023
|
KESAR
|
2725005125WL014658
|
KESAR
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446193
|
|
Mrs. KESHAR BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAJSAMAND
|
RJ-272500512503019300/525770143
(पसुन्द)
|
2725005125NRG24091020230682237
|
11/10/2023
|
GANGA BHIL
|
2725005125WL014659
|
GANGA BHIL
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446189
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500512503019300/525770144
(पसुन्द)
|
2725005125NRG24091020230682209
|
11/10/2023
|
SUSHILA
|
2725005125WL014658
|
SUSHILA
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388446129
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500512503019300/525770161
(पसुन्द)
|
2725005125NRG24091020230682210
|
11/10/2023
|
bhawana
|
2725005125WL014658
|
bhawana
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446140
|
|
Mrs. BHAWANA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500512503019300/525770165
(पसुन्द)
|
2725005125NRG24091020230682238
|
11/10/2023
|
bhanwari bai
|
2725005125WL014659
|
bhanwari bai
|
00698
|
RMGB0000531
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388446175
|
|
BHANWARI DEVI KUMAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
RAJSAMAND
|
RJ-272500512503019300/525770167
(पसुन्द)
|
2725005125NRG24091020230682211
|
11/10/2023
|
santu
|
2725005125WL014658
|
santu
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446133
|
|
SANTU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
RAJSAMAND
|
RJ-272500512503019300/525770173
(पसुन्द)
|
2725005125NRG24091020230682212
|
11/10/2023
|
gita
|
2725005125WL014658
|
gita
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446194
|
|
Mrs. GEETA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAJSAMAND
|
RJ-272500512503019300/525770195
(पसुन्द)
|
2725005125NRG24091020230682213
|
11/10/2023
|
gita
|
2725005125WL014658
|
gita
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388446099
|
|
Mrs. GEETA DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAJSAMAND
|
RJ-272500512503019300/525770211
(पसुन्द)
|
2725005125NRG24091020230682215
|
11/10/2023
|
dali bai
|
2725005125WL014658
|
dali bai
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446134
|
|
Mrs. DALI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAJSAMAND
|
RJ-272500512503019300/525770234
(पसुन्द)
|
2725005125NRG24091020230682216
|
11/10/2023
|
anuradha salvi
|
2725005125WL014658
|
anuradha salvi
|
00698
|
RMGB0000531
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388446132
|
|
Mrs. ANURADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAJSAMAND
|
RJ-272500512503019300/525770238
(पसुन्द)
|
2725005125NRG24091020230682217
|
11/10/2023
|
prema
|
2725005125WL014658
|
prema
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446095
|
|
Mrs. PREMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RAJSAMAND
|
RJ-272500512503019300/525770240
(पसुन्द)
|
2725005125NRG24091020230682218
|
11/10/2023
|
chuni bai
|
2725005125WL014658
|
chuni bai
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446174
|
|
Mrs. CHUNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RAJSAMAND
|
RJ-272500512503019300/525770243
(पसुन्द)
|
2725005125NRG24091020230682219
|
11/10/2023
|
mithu bai
|
2725005125WL014658
|
mithu bai
|
00698
|
RMGB0000531
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388446113
|
|
Mrs. MITHU BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAJSAMAND
|
RJ-272500512503019300/525770245
(पसुन्द)
|
2725005125NRG24091020230682220
|
11/10/2023
|
kesar bhil
|
2725005125WL014658
|
kesar bhil
|
00698
|
RMGB0000531
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388446089
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266122
|
266122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288915
|
288915
|
|
|
|
|
|
|
|