|
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-272500511703024100/5265720163
(एमड़ी)
|
2725005117NRG24190720230379499
|
20/07/2023
|
RATANI
|
2725005117WL007785
|
RATANI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099708
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500511703024100/797708
(एमड़ी)
|
2725005117NRG24190720230379546
|
20/07/2023
|
Ganeshi BAI
|
2725005117WL007785
|
Ganeshi BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099709
|
|
GANESHI BHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511703024100/525720142
(एमड़ी)
|
2725005117NRG24190720230379497
|
20/07/2023
|
MANGI LAL
|
2725005117WL007785
|
MANGI LAL
|
00051
|
MAHB0001921
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099719
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511703024100/797478-A
(एमड़ी)
|
2725005117NRG24190720230379512
|
20/07/2023
|
shanti bai
|
2725005117WL007785
|
shanti bai
|
00078
|
CNRB0018465
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099804
|
|
SHANTI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511703024100/797537-A
(एमड़ी)
|
2725005117NRG24190720230379532
|
20/07/2023
|
MOHANI DEVI
|
2725005117WL007785
|
MOHANI DEVI
|
00168
|
ICIC0000655
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773099706
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511703021200/181179-A
(एमड़ी)
|
2725005117NRG24190720230381431
|
20/07/2023
|
BHABHUTI KUMAWAT
|
2725005117WL007814
|
BHABHUTI KUMAWAT
|
00354
|
PUNB0409100
|
410
|
410
|
Processed
|
23/08/2023
|
|
4773099714
|
|
MS BHABHUTI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511703021200/796857-a
(एमड़ी)
|
2725005117NRG24190720230381451
|
20/07/2023
|
REKHA
|
2725005117WL007814
|
REKHA
|
00354
|
PUNB0409100
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099707
|
|
REKHA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511703024100/797511
(एमड़ी)
|
2725005117NRG24190720230379525
|
20/07/2023
|
MANJU DEVI
|
2725005117WL007785
|
MANJU DEVI
|
00415
|
SBIN0005658
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099808
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511703024100/797493
(एमड़ी)
|
2725005117NRG24190720230379518
|
20/07/2023
|
GEETA
|
2725005117WL007785
|
GEETA
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099711
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511703021200/181242
(एमड़ी)
|
2725005117NRG24190720230381442
|
20/07/2023
|
SASAKI DEVI
|
2725005117WL007814
|
SASAKI DEVI
|
00415
|
SBIN0031211
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099749
|
|
MRS SASKI DEVI KUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511703024100/525720114
(एमड़ी)
|
2725005117NRG24190720230379496
|
20/07/2023
|
MEERA BAI
|
2725005117WL007785
|
MEERA BAI
|
00415
|
SBIN0031211
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099712
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511703024100/797555-A
(एमड़ी)
|
2725005117NRG24190720230379534
|
20/07/2023
|
LAJJA devi
|
2725005117WL007785
|
LAJJA devi
|
00415
|
SBIN0031211
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099764
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500511703021100/10414222
(एमड़ी)
|
2725005117NRG24190720230381400
|
20/07/2023
|
MOHANI BAI BHIL
|
2725005117WL007814
|
MOHANI BAI BHIL
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099762
|
|
MRS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021100/525720130
(एमड़ी)
|
2725005117NRG24190720230381401
|
20/07/2023
|
Ganga Bhil
|
2725005117WL007814
|
Ganga Bhil
|
00415
|
SBIN0031308
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773099765
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021100/5257201501
(एमड़ी)
|
2725005117NRG24190720230381402
|
20/07/2023
|
Rukamani Bai
|
2725005117WL007814
|
Rukamani Bai
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773099735
|
|
Mrs. RUKMANI BAI DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021100/796755
(एमड़ी)
|
2725005117NRG24190720230381403
|
20/07/2023
|
REKHA KUNWAR
|
2725005117WL007814
|
REKHA KUNWAR
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099724
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021100/796757
(एमड़ी)
|
2725005117NRG24190720230381404
|
20/07/2023
|
LILA
|
2725005117WL007814
|
LILA
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099817
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021100/796758
(एमड़ी)
|
2725005117NRG24190720230381405
|
20/07/2023
|
BADAMI BAI
|
2725005117WL007814
|
BADAMI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099721
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021100/796762
(एमड़ी)
|
2725005117NRG24190720230381406
|
20/07/2023
|
LAKSHMI DEVI
|
2725005117WL007814
|
LAKSHMI DEVI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099741
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021100/796767
(एमड़ी)
|
2725005117NRG24190720230381407
|
20/07/2023
|
TARA BAI
|
2725005117WL007814
|
TARA BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099737
|
|
Mrs. TARA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021100/796767-B
(एमड़ी)
|
2725005117NRG24190720230381408
|
20/07/2023
|
Laxmi devi
|
2725005117WL007814
|
Laxmi devi
|
00415
|
SBIN0031308
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773099822
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021100/796769-b
(एमड़ी)
|
2725005117NRG24190720230381411
|
20/07/2023
|
kamali bai bhil
|
2725005117WL007814
|
kamali bai bhil
|
00415
|
SBIN0031308
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773099810
|
|
MRS KAMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021100/796771
(एमड़ी)
|
2725005117NRG24190720230381412
|
20/07/2023
|
BHANWARI BAI
|
2725005117WL007814
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099722
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021100/796779
(एमड़ी)
|
2725005117NRG24190720230381413
|
20/07/2023
|
HUDI BHIL
|
2725005117WL007814
|
HUDI BHIL
|
00415
|
SBIN0031308
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773099740
|
|
MRS HUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021100/796779-A
(एमड़ी)
|
2725005117NRG24190720230381414
|
20/07/2023
|
VAKTI BHIL
|
2725005117WL007814
|
VAKTI BHIL
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099738
|
|
Mrs. VAKATI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021100/796782
(एमड़ी)
|
2725005117NRG24190720230381415
|
20/07/2023
|
PAPPU BAI
|
2725005117WL007814
|
PAPPU BAI
|
00415
|
SBIN0031308
|
410
|
410
|
Processed
|
23/08/2023
|
|
4773099809
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021100/796796
(एमड़ी)
|
2725005117NRG24190720230381416
|
20/07/2023
|
DALI BAI GAMETI
|
2725005117WL007814
|
DALI BAI GAMETI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773099757
|
|
MRS DALI BAI GAMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511703021100/796797
(एमड़ी)
|
2725005117NRG24190720230381417
|
20/07/2023
|
GOMI BAI
|
2725005117WL007814
|
GOMI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099812
|
|
Mrs. GOMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021100/796801
(एमड़ी)
|
2725005117NRG24190720230381418
|
20/07/2023
|
VARJU BAI
|
2725005117WL007814
|
VARJU BAI
|
00415
|
SBIN0031308
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773099818
|
|
Mrs. VARJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021100/796820
(एमड़ी)
|
2725005117NRG24190720230381425
|
20/07/2023
|
DEU BAI
|
2725005117WL007814
|
DEU BAI
|
00415
|
SBIN0031308
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773099725
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021100/796822
(एमड़ी)
|
2725005117NRG24190720230381427
|
20/07/2023
|
PYARI BAI
|
2725005117WL007814
|
PYARI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099726
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021100/796823
(एमड़ी)
|
2725005117NRG24190720230381428
|
20/07/2023
|
KESHI BAI
|
2725005117WL007814
|
KESHI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099745
|
|
Mrs. KESI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500511703021200/181171
(एमड़ी)
|
2725005117NRG24190720230381430
|
20/07/2023
|
SOHANI BAI
|
2725005117WL007814
|
SOHANI BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773099811
|
|
Mrs. SOHANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500511703021200/181182
(एमड़ी)
|
2725005117NRG24190720230381432
|
20/07/2023
|
RADHA DEVI
|
2725005117WL007814
|
RADHA DEVI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099734
|
|
MRS RADHA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500511703021200/181200
(एमड़ी)
|
2725005117NRG24190720230381433
|
20/07/2023
|
HEERA DEVI
|
2725005117WL007814
|
HEERA DEVI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099813
|
|
Mrs. HEERA BAI WO PANNA LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500511703021200/181220
(एमड़ी)
|
2725005117NRG24190720230381437
|
20/07/2023
|
nagina
|
2725005117WL007814
|
nagina
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099713
|
|
MRS NAGINA DAVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500511703021200/181226
(एमड़ी)
|
2725005117NRG24190720230381438
|
20/07/2023
|
KAI LASHI BAI
|
2725005117WL007814
|
KAI LASHI BAI
|
00415
|
SBIN0031308
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773099814
|
|
MRS KALASHI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511703021200/181239-B
(एमड़ी)
|
2725005117NRG24190720230381440
|
20/07/2023
|
HEERA BAI
|
2725005117WL007814
|
HEERA BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099732
|
|
Mrs. HEER BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500511703021200/181265
(एमड़ी)
|
2725005117NRG24190720230381444
|
20/07/2023
|
LAXMI DEVI
|
2725005117WL007814
|
LAXMI DEVI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099753
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511703021200/525720118
(एमड़ी)
|
2725005117NRG24190720230381449
|
20/07/2023
|
TEENA LOHAR
|
2725005117WL007814
|
TEENA LOHAR
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099766
|
|
MRS TEENA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511703021200/52572068
(एमड़ी)
|
2725005117NRG24190720230381450
|
20/07/2023
|
SITA LOHAR
|
2725005117WL007814
|
SITA LOHAR
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099736
|
|
MRS SEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511703021200/796950-B
(एमड़ी)
|
2725005117NRG24190720230381452
|
20/07/2023
|
Gita bai
|
2725005117WL007814
|
Gita bai
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099768
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511703021200/797142
(एमड़ी)
|
2725005117NRG24190720230381453
|
20/07/2023
|
DHAPU BAI
|
2725005117WL007814
|
DHAPU BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099720
|
|
MRS DHAPU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511703021200/797150
(एमड़ी)
|
2725005117NRG24190720230381454
|
20/07/2023
|
SHANTI LOHAR
|
2725005117WL007814
|
SHANTI LOHAR
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099727
|
|
MRS SHANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511703021200/797152
(एमड़ी)
|
2725005117NRG24190720230381455
|
20/07/2023
|
RAJI BAI
|
2725005117WL007814
|
RAJI BAI
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099760
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511703021200/797178
(एमड़ी)
|
2725005117NRG24190720230381456
|
20/07/2023
|
RUKMANI BAI
|
2725005117WL007814
|
RUKMANI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099729
|
|
Mrs. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500511703021200/797181
(एमड़ी)
|
2725005117NRG24190720230381458
|
20/07/2023
|
CHUNNI BAI
|
2725005117WL007814
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099815
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511703021200/797204-a
(एमड़ी)
|
2725005117NRG24190720230381459
|
20/07/2023
|
mangi bai
|
2725005117WL007814
|
mangi bai
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099746
|
|
MANGI BAI KUMAWAT WO KESHU LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJSAMAND
|
RJ-272500511703021200/797229
(एमड़ी)
|
2725005117NRG24190720230381460
|
20/07/2023
|
FULI DEVI
|
2725005117WL007814
|
FULI DEVI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099758
|
|
Mrs. FULLI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500511703021200/797231
(एमड़ी)
|
2725005117NRG24190720230381461
|
20/07/2023
|
MANJU MALI
|
2725005117WL007814
|
MANJU MALI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773099754
|
|
MRS MANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511703024100/5265720155
(एमड़ी)
|
2725005117NRG24190720230379498
|
20/07/2023
|
Badami Bai
|
2725005117WL007785
|
Badami Bai
|
00415
|
SBIN0031308
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773099743
|
|
BADAMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAJSAMAND
|
RJ-272500511703024100/5265722025
(एमड़ी)
|
2725005117NRG24190720230379500
|
20/07/2023
|
leela devi
|
2725005117WL007785
|
leela devi
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099767
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511703024100/797372
(एमड़ी)
|
2725005117NRG24190720230379501
|
20/07/2023
|
DHAPU
|
2725005117WL007785
|
DHAPU
|
00415
|
SBIN0031308
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773099759
|
|
Mrs. DHAPU BAI W/O DAL CHAND GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500511703024100/797373-B
(एमड़ी)
|
2725005117NRG24190720230379502
|
20/07/2023
|
kamla bai
|
2725005117WL007785
|
kamla bai
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099807
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJSAMAND
|
RJ-272500511703024100/797397
(एमड़ी)
|
2725005117NRG24190720230379504
|
20/07/2023
|
CHANDA DEVI
|
2725005117WL007785
|
CHANDA DEVI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099751
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511703024100/797454
(एमड़ी)
|
2725005117NRG24190720230379507
|
20/07/2023
|
MANJU bai
|
2725005117WL007785
|
MANJU bai
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099769
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511703024100/797457-A
(एमड़ी)
|
2725005117NRG24190720230379508
|
20/07/2023
|
pushpa kumawat
|
2725005117WL007785
|
pushpa kumawat
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099742
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511703024100/797467
(एमड़ी)
|
2725005117NRG24190720230379509
|
20/07/2023
|
PYARI BAI
|
2725005117WL007785
|
PYARI BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099744
|
|
MRS PYARIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511703024100/797481
(एमड़ी)
|
2725005117NRG24190720230379513
|
20/07/2023
|
SOSAR
|
2725005117WL007785
|
SOSAR
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099733
|
|
SOSAR KUMAWAT
|
ICICI BANK LTD(508534)
|
|
60
|
RAJSAMAND
|
RJ-272500511703024100/797481-A
(एमड़ी)
|
2725005117NRG24190720230379514
|
20/07/2023
|
SAYARI
|
2725005117WL007785
|
SAYARI
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099761
|
|
MR SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511703024100/797496
(एमड़ी)
|
2725005117NRG24190720230379520
|
20/07/2023
|
DROPADI DEVI
|
2725005117WL007785
|
DROPADI DEVI
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099723
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511703024100/797498
(एमड़ी)
|
2725005117NRG24190720230379521
|
20/07/2023
|
Ganga bai
|
2725005117WL007785
|
Ganga bai
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099819
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJSAMAND
|
RJ-272500511703024100/797498-A
(एमड़ी)
|
2725005117NRG24190720230379522
|
20/07/2023
|
GOTI BAI
|
2725005117WL007785
|
GOTI BAI
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099730
|
|
MRS GOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500511703024100/797501
(एमड़ी)
|
2725005117NRG24190720230379523
|
20/07/2023
|
DEVALI BAI
|
2725005117WL007785
|
DEVALI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099731
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511703024100/797508
(एमड़ी)
|
2725005117NRG24190720230379524
|
20/07/2023
|
doli bai
|
2725005117WL007785
|
doli bai
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099755
|
|
Mrs. DOLI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500511703024100/797532
(एमड़ी)
|
2725005117NRG24190720230379530
|
20/07/2023
|
DURGA DEVI
|
2725005117WL007785
|
DURGA DEVI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099739
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJSAMAND
|
RJ-272500511703024100/797537
(एमड़ी)
|
2725005117NRG24190720230379531
|
20/07/2023
|
LAXMI BAI
|
2725005117WL007785
|
LAXMI BAI
|
00415
|
SBIN0031308
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773099820
|
|
LAXMI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
68
|
RAJSAMAND
|
RJ-272500511703024100/797547
(एमड़ी)
|
2725005117NRG24190720230379533
|
20/07/2023
|
MOHANI BAI
|
2725005117WL007785
|
MOHANI BAI
|
00415
|
SBIN0031308
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773099728
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJSAMAND
|
RJ-272500511703024100/797676
(एमड़ी)
|
2725005117NRG24190720230379538
|
20/07/2023
|
PHEPI BAI
|
2725005117WL007785
|
PHEPI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099747
|
|
MRS PHEPIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511703024100/797678
(एमड़ी)
|
2725005117NRG24190720230379539
|
20/07/2023
|
ANCHHI
|
2725005117WL007785
|
ANCHHI
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4773099705
|
|
Mrs. ANACHI BAI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500511703024100/797680
(एमड़ी)
|
2725005117NRG24190720230379540
|
20/07/2023
|
BASANTI BAI
|
2725005117WL007785
|
BASANTI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099748
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511703024100/797681
(एमड़ी)
|
2725005117NRG24190720230379541
|
20/07/2023
|
DAKHUDI BAI
|
2725005117WL007785
|
DAKHUDI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099821
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJSAMAND
|
RJ-272500511703024100/797694
(एमड़ी)
|
2725005117NRG24190720230379542
|
20/07/2023
|
durga devi
|
2725005117WL007785
|
durga devi
|
00415
|
SBIN0031308
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773099752
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511703024100/797714
(एमड़ी)
|
2725005117NRG24190720230379548
|
20/07/2023
|
LALI BAI
|
2725005117WL007785
|
LALI BAI
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099816
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJSAMAND
|
RJ-272500511703024100/797717
(एमड़ी)
|
2725005117NRG24190720230379549
|
20/07/2023
|
SEEMA
|
2725005117WL007785
|
SEEMA
|
00415
|
SBIN0031308
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773099750
|
|
SEEMA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
76
|
RAJSAMAND
|
RJ-272500511703024100/797720
(एमड़ी)
|
2725005117NRG24190720230379552
|
20/07/2023
|
miyali devi
|
2725005117WL007785
|
miyali devi
|
00415
|
SBIN0031308
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099756
|
|
LOGAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAJSAMAND
|
RJ-272500511703024300/52572099
(एमड़ी)
|
2725005117NRG24190720230381463
|
20/07/2023
|
NIRMALA
|
2725005117WL007814
|
NIRMALA
|
00415
|
SBIN0031308
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773099763
|
|
MRS NIRMLA PURBIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143705
|
143705
|
|
|
|
|
|
|
|
|
78
|
RAJSAMAND
|
RJ-272500511703021100/796821
(एमड़ी)
|
2725005117NRG24190720230381426
|
20/07/2023
|
NANI BAI
|
2725005117WL007814
|
NANI BAI
|
00462
|
UCBA0002263
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099710
|
|
NANI BAI SALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
79
|
RAJSAMAND
|
RJ-272500511703021200/181268-A
(एमड़ी)
|
2725005117NRG24190720230381445
|
20/07/2023
|
KAILASHI KUMAWAT
|
2725005117WL007814
|
KAILASHI KUMAWAT
|
00662
|
BDBL0001573
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773099717
|
|
MRS KAILASHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511703021200/181276
(एमड़ी)
|
2725005117NRG24190720230381446
|
20/07/2023
|
panki
|
2725005117WL007814
|
panki
|
00662
|
BDBL0001573
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099716
|
|
Pankai Kumawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAJSAMAND
|
RJ-272500511703021200/181309
(एमड़ी)
|
2725005117NRG24190720230381448
|
20/07/2023
|
sohan lal kumawat
|
2725005117WL007814
|
sohan lal kumawat
|
00662
|
BDBL0001573
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099715
|
|
Mr. SOHAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500511703024100/797567
(एमड़ी)
|
2725005117NRG24190720230379535
|
20/07/2023
|
BHANWAR LAL
|
2725005117WL007785
|
BHANWAR LAL
|
00662
|
BDBL0001573
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773099718
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
83
|
RAJSAMAND
|
RJ-272500511703021100/796769
(एमड़ी)
|
2725005117NRG24190720230381409
|
20/07/2023
|
KESHI BAI BHIL
|
2725005117WL007814
|
KESHI BAI BHIL
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099806
|
|
Mrs. KESHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500511703021100/796769-A
(एमड़ी)
|
2725005117NRG24190720230381410
|
20/07/2023
|
MEERA BAI BHIL
|
2725005117WL007814
|
MEERA BAI BHIL
|
00698
|
RMGB0000567
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773099800
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500511703021100/796804
(एमड़ी)
|
2725005117NRG24190720230381419
|
20/07/2023
|
Dali Bai
|
2725005117WL007814
|
Dali Bai
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099795
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500511703021100/796805
(एमड़ी)
|
2725005117NRG24190720230381420
|
20/07/2023
|
BHAWARI BAI
|
2725005117WL007814
|
BHAWARI BAI
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099774
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500511703021100/796808-B
(एमड़ी)
|
2725005117NRG24190720230381422
|
20/07/2023
|
MEERA BAI
|
2725005117WL007814
|
MEERA BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099794
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500511703021100/796810
(एमड़ी)
|
2725005117NRG24190720230381423
|
20/07/2023
|
pushpa
|
2725005117WL007814
|
pushpa
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773099802
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJSAMAND
|
RJ-272500511703021100/796827
(एमड़ी)
|
2725005117NRG24190720230381429
|
20/07/2023
|
CHAGU BAI
|
2725005117WL007814
|
CHAGU BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099783
|
|
Mrs. CHHAGU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500511703021200/181218
(एमड़ी)
|
2725005117NRG24190720230381435
|
20/07/2023
|
GEETA KUMAWAT
|
2725005117WL007814
|
GEETA KUMAWAT
|
00698
|
RMGB0000567
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773099775
|
|
Mrs. GEETA KUMAWAT WO BALU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500511703021200/181218-a
(एमड़ी)
|
2725005117NRG24190720230381436
|
20/07/2023
|
mohan lal
|
2725005117WL007814
|
mohan lal
|
00698
|
RMGB0000567
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773099779
|
|
Mr. MOHAN LAL S/O CHATRBHUJ KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500511703021200/181236
(एमड़ी)
|
2725005117NRG24190720230381439
|
20/07/2023
|
GEETA
|
2725005117WL007814
|
GEETA
|
00698
|
RMGB0000567
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773099776
|
|
Mrs. GEETA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500511703021200/181240
(एमड़ी)
|
2725005117NRG24190720230381441
|
20/07/2023
|
sundar bai kumawat
|
2725005117WL007814
|
sundar bai kumawat
|
00698
|
RMGB0000567
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773099770
|
|
Mrs. SUNDAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500511703021200/181254
(एमड़ी)
|
2725005117NRG24190720230381443
|
20/07/2023
|
DAKHI
|
2725005117WL007814
|
DAKHI
|
00698
|
RMGB0000567
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773099782
|
|
Mrs. DAKHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500511703021200/181280
(एमड़ी)
|
2725005117NRG24190720230381447
|
20/07/2023
|
FULI BAI
|
2725005117WL007814
|
FULI BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099796
|
|
Mrs. PHOOLI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500511703021200/797180-A
(एमड़ी)
|
2725005117NRG24190720230381457
|
20/07/2023
|
Pushpa devi mali
|
2725005117WL007814
|
Pushpa devi mali
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099791
|
|
Ms. PUSHPA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500511703024100/797380-A
(एमड़ी)
|
2725005117NRG24190720230379503
|
20/07/2023
|
KAMLA BAI
|
2725005117WL007785
|
KAMLA BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099781
|
|
Mrs. KAMALA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500511703024100/797413
(एमड़ी)
|
2725005117NRG24190720230379505
|
20/07/2023
|
GEETA BAI
|
2725005117WL007785
|
GEETA BAI
|
00698
|
RMGB0000567
|
2460
|
2460
|
Rejected
|
23/08/2023
|
|
4773099786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RAJSAMAND
|
RJ-272500511703024100/797437
(एमड़ी)
|
2725005117NRG24190720230379506
|
20/07/2023
|
MANGI LAL
|
2725005117WL007785
|
MANGI LAL
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099778
|
|
Mr. MANGI LAL S/O NARAYAN LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500511703024100/797468
(एमड़ी)
|
2725005117NRG24190720230379510
|
20/07/2023
|
Hira bai
|
2725005117WL007785
|
Hira bai
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099785
|
|
Miss. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500511703024100/797470
(एमड़ी)
|
2725005117NRG24190720230379511
|
20/07/2023
|
CHUNNI BAI
|
2725005117WL007785
|
CHUNNI BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099788
|
|
Ms. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500511703024100/797482-B
(एमड़ी)
|
2725005117NRG24190720230379515
|
20/07/2023
|
Basanti Devi
|
2725005117WL007785
|
Basanti Devi
|
00698
|
RMGB0000567
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773099789
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500511703024100/797488-B
(एमड़ी)
|
2725005117NRG24190720230379516
|
20/07/2023
|
Seta kumawat
|
2725005117WL007785
|
Seta kumawat
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099803
|
|
Mrs. SETA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAJSAMAND
|
RJ-272500511703024100/797488-C
(एमड़ी)
|
2725005117NRG24190720230379517
|
20/07/2023
|
gopi bai
|
2725005117WL007785
|
gopi bai
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099801
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500511703024100/797495
(एमड़ी)
|
2725005117NRG24190720230379519
|
20/07/2023
|
SOHANI BAI
|
2725005117WL007785
|
SOHANI BAI
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099790
|
|
Mrs. SOHNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500511703024100/797515
(एमड़ी)
|
2725005117NRG24190720230379526
|
20/07/2023
|
premi bai
|
2725005117WL007785
|
premi bai
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099792
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500511703024100/797518
(एमड़ी)
|
2725005117NRG24190720230379527
|
20/07/2023
|
KESAR
|
2725005117WL007785
|
KESAR
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099799
|
|
Mrs. KESHAR DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500511703024100/797524
(एमड़ी)
|
2725005117NRG24190720230379528
|
20/07/2023
|
KAMLA BAI
|
2725005117WL007785
|
KAMLA BAI
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099772
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500511703024100/797525-A
(एमड़ी)
|
2725005117NRG24190720230379529
|
20/07/2023
|
REKHA
|
2725005117WL007785
|
REKHA
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099780
|
|
Mrs. REKHA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500511703024100/797591
(एमड़ी)
|
2725005117NRG24190720230379536
|
20/07/2023
|
BHAWAR LAL GAYRI
|
2725005117WL007785
|
BHAWAR LAL GAYRI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099777
|
|
Mr. BHANWAR LAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500511703024100/797673-B
(एमड़ी)
|
2725005117NRG24190720230379537
|
20/07/2023
|
ganga bai
|
2725005117WL007785
|
ganga bai
|
00698
|
RMGB0000567
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773099798
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500511703024100/797695
(एमड़ी)
|
2725005117NRG24190720230379543
|
20/07/2023
|
Mohani bai
|
2725005117WL007785
|
Mohani bai
|
00698
|
RMGB0000567
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773099771
|
|
Mrs. MOHANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500511703024100/797697
(एमड़ी)
|
2725005117NRG24190720230379544
|
20/07/2023
|
kelashi bhil
|
2725005117WL007785
|
kelashi bhil
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099787
|
|
Mrs. KELASHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500511703024100/797702
(एमड़ी)
|
2725005117NRG24190720230379545
|
20/07/2023
|
GEETA BAI
|
2725005117WL007785
|
GEETA BAI
|
00698
|
RMGB0000567
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773099773
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500511703024100/797712-A
(एमड़ी)
|
2725005117NRG24190720230379547
|
20/07/2023
|
SOHANI BAI
|
2725005117WL007785
|
SOHANI BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099793
|
|
Mrs. SOHANI BAI WO PRATAP BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500511703024100/797719-A
(एमड़ी)
|
2725005117NRG24190720230379550
|
20/07/2023
|
RAJU devi
|
2725005117WL007785
|
RAJU devi
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099805
|
|
Mrs. RAJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500511703024100/797719-B
(एमड़ी)
|
2725005117NRG24190720230379551
|
20/07/2023
|
KAMLI BAI
|
2725005117WL007785
|
KAMLI BAI
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099784
|
|
Mrs. KAMLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500511703024100/797720-A
(एमड़ी)
|
2725005117NRG24190720230379553
|
20/07/2023
|
gomati
|
2725005117WL007785
|
gomati
|
00698
|
RMGB0000567
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773099797
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267935
|
267935
|
|
|
|
|
|
|
|