|
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-272500512103016400/185194
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154111
|
06/06/2023
|
jeti
|
2725005WL003468
|
jeti
|
00415
|
SBIN0011399
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398579382
|
|
MRS JETI GADRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500512103016400/185196
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154112
|
06/06/2023
|
JAMANA GAYARI
|
2725005WL003468
|
JAMANA GAYARI
|
00415
|
SBIN0011399
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2398579376
|
|
MRS JAMANA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500512103016400/185197
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154113
|
06/06/2023
|
DALI BAI GADRI
|
2725005WL003468
|
DALI BAI GADRI
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579371
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500512103016400/185227
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154118
|
06/06/2023
|
UDI BAI JAT
|
2725005WL003468
|
UDI BAI JAT
|
00415
|
SBIN0011399
|
2870
|
2870
|
Processed
|
10/06/2023
|
|
2398579375
|
|
MRS UDI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512103016400/185229
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154120
|
06/06/2023
|
PARAS BAI JAT
|
2725005WL003468
|
PARAS BAI JAT
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579374
|
|
MRS PARAS BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512103016400/185232
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154122
|
06/06/2023
|
ramu
|
2725005WL003468
|
ramu
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579370
|
|
MRS RAMU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500512103016400/185242
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154125
|
06/06/2023
|
kamli
|
2725005WL003468
|
kamli
|
00415
|
SBIN0011399
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2398579384
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512103016400/185248-a
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154127
|
06/06/2023
|
mira
|
2725005WL003468
|
mira
|
00415
|
SBIN0011399
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579373
|
|
MRS MEERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512103016400/185260
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154130
|
06/06/2023
|
MANGI BAI BHIL
|
2725005WL003468
|
MANGI BAI BHIL
|
00415
|
SBIN0011399
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579379
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512103016400/185265
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154132
|
06/06/2023
|
BHANWARI
|
2725005WL003468
|
BHANWARI
|
00415
|
SBIN0011399
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579378
|
|
MRS BHANWARI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512103016400/185289
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154135
|
06/06/2023
|
ANASI BAI
|
2725005WL003468
|
ANASI BAI
|
00415
|
SBIN0011399
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579372
|
|
MRS ANASI BAI REBARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512103016400/185308
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154137
|
06/06/2023
|
RODI BAI BHIL
|
2725005WL003468
|
RODI BAI BHIL
|
00415
|
SBIN0011399
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2398579377
|
|
MRS RODI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500511703021200/5265722055
(एमड़ी)
|
2725005000NRG24060620230154096
|
06/06/2023
|
gopi
|
2725005WL003467
|
gopi
|
00415
|
SBIN0031211
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579420
|
|
MRS GOPI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500512103016400/185206-A
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154114
|
06/06/2023
|
Ratani
|
2725005WL003468
|
Ratani
|
00415
|
SBIN0031211
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579381
|
|
MRS RATNIDEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500512103016400/185317-B
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154139
|
06/06/2023
|
shilpa
|
2725005WL003468
|
shilpa
|
00415
|
SBIN0031211
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579380
|
|
MRS SHILPA CHIPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500511703021200/181200
(एमड़ी)
|
2725005000NRG24060620230154082
|
06/06/2023
|
HEERA DEVI
|
2725005WL003467
|
HEERA DEVI
|
00415
|
SBIN0031308
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579397
|
|
Mrs. HEERA BAI WO PANNA LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021200/181220
(एमड़ी)
|
2725005000NRG24060620230154083
|
06/06/2023
|
nagina
|
2725005WL003467
|
nagina
|
00415
|
SBIN0031308
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398579386
|
|
MRS NAGINA DAVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021200/181224
(एमड़ी)
|
2725005000NRG24060620230154084
|
06/06/2023
|
PINKI DEVI
|
2725005WL003467
|
PINKI DEVI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579398
|
|
MRS PINKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021200/181247-A
(एमड़ी)
|
2725005000NRG24060620230154085
|
06/06/2023
|
LEELA DEVI
|
2725005WL003467
|
LEELA DEVI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579395
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021200/525720113
(एमड़ी)
|
2725005000NRG24060620230154092
|
06/06/2023
|
MOVANI GAYARI
|
2725005WL003467
|
MOVANI GAYARI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579427
|
|
MRS MOVANI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021200/525720119
(एमड़ी)
|
2725005000NRG24060620230154093
|
06/06/2023
|
KAUSHALYA
|
2725005WL003467
|
KAUSHALYA
|
00415
|
SBIN0031308
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398579415
|
|
MRS KAUSHALYA GADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021200/5257201494
(एमड़ी)
|
2725005000NRG24060620230154094
|
06/06/2023
|
JAMNA BAI
|
2725005WL003467
|
JAMNA BAI
|
00415
|
SBIN0031308
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579416
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021200/796847
(एमड़ी)
|
2725005000NRG24060620230154097
|
06/06/2023
|
SUNDER
|
2725005WL003467
|
SUNDER
|
00415
|
SBIN0031308
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2398579405
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021200/796854
(एमड़ी)
|
2725005000NRG24060620230154099
|
06/06/2023
|
BHAGHU DEVI
|
2725005WL003467
|
BHAGHU DEVI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579385
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021200/797103
(एमड़ी)
|
2725005000NRG24060620230154100
|
06/06/2023
|
sayari devi
|
2725005WL003467
|
sayari devi
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579418
|
|
MRS SAYRI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021200/797129
(एमड़ी)
|
2725005000NRG24060620230154101
|
06/06/2023
|
VARDI BAI
|
2725005WL003467
|
VARDI BAI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579392
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021200/797136-A
(एमड़ी)
|
2725005000NRG24060620230154102
|
06/06/2023
|
VARADI BAI
|
2725005WL003467
|
VARADI BAI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579422
|
|
MRS VARADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511703021200/797163-A
(एमड़ी)
|
2725005000NRG24060620230154105
|
06/06/2023
|
SANTOSH BAI
|
2725005WL003467
|
SANTOSH BAI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579425
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021200/797175
(एमड़ी)
|
2725005000NRG24060620230154106
|
06/06/2023
|
MANOHARI BAI
|
2725005WL003467
|
MANOHARI BAI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579393
|
|
Mrs. MANOHARI BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021200/797179
(एमड़ी)
|
2725005000NRG24060620230154107
|
06/06/2023
|
PUSHPA DEVI
|
2725005WL003467
|
PUSHPA DEVI
|
00415
|
SBIN0031308
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579394
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021200/797181
(एमड़ी)
|
2725005000NRG24060620230154108
|
06/06/2023
|
CHUNNI BAI
|
2725005WL003467
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579404
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021200/797195
(एमड़ी)
|
2725005000NRG24060620230154109
|
06/06/2023
|
CHAND BAI
|
2725005WL003467
|
CHAND BAI
|
00415
|
SBIN0031308
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579396
|
|
Mrs. CHANDRA BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33616
|
33616
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500512103016400/185209
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154115
|
06/06/2023
|
GOPI
|
2725005WL003468
|
GOPI
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
10/06/2023
|
|
2398579410
|
|
MRS GOPI GADRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500512103016400/185212-A
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154116
|
06/06/2023
|
CHANDRI GAYARI
|
2725005WL003468
|
CHANDRI GAYARI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579412
|
|
MRS CHANDARI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500512103016400/185228
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154119
|
06/06/2023
|
PARSHI
|
2725005WL003468
|
PARSHI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398579426
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500512103016400/185231-A
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154121
|
06/06/2023
|
SHANKARI DEVI
|
2725005WL003468
|
SHANKARI DEVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398579390
|
|
MRS SHANKARI JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJSAMAND
|
RJ-272500512103016400/185234-B
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154123
|
06/06/2023
|
SUNDAR
|
2725005WL003468
|
SUNDAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579413
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500512103016400/185241-B
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154124
|
06/06/2023
|
SHANTI BAI
|
2725005WL003468
|
SHANTI BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398579391
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500512103016400/185246
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154126
|
06/06/2023
|
Jatu
|
2725005WL003468
|
Jatu
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579417
|
|
MRS JATU REBARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500512103016400/185251
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154128
|
06/06/2023
|
jetu
|
2725005WL003468
|
jetu
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579403
|
|
MRS JETU BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500512103016400/185256-C
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154129
|
06/06/2023
|
SHAMBHU REBARI
|
2725005WL003468
|
SHAMBHU REBARI
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398579424
|
|
MRS SAMUH SAMUH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500512103016400/185262
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154131
|
06/06/2023
|
JAMNI
|
2725005WL003468
|
JAMNI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398579407
|
|
MRS JAMANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512103016400/185266
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154133
|
06/06/2023
|
TAMU BAI
|
2725005WL003468
|
TAMU BAI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398579401
|
|
MRS TAMU BAI WO CHUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500512103016400/185274
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154134
|
06/06/2023
|
SHYAMU BHEEL
|
2725005WL003468
|
SHYAMU BHEEL
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579421
|
|
MS SHYAMU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500512103016400/185299
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154136
|
06/06/2023
|
CHANDRI
|
2725005WL003468
|
CHANDRI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2398579383
|
|
MRS CHANDRI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500512103016400/185317
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154138
|
06/06/2023
|
MANGI CHHIPA
|
2725005WL003468
|
MANGI CHHIPA
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2398579402
|
|
MRS MANGI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500512103016400/52571272
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154140
|
06/06/2023
|
sohan
|
2725005WL003468
|
sohan
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398579408
|
|
MR SOHAN LAL GAMETI SO BHERA BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500512103016400/52571274
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154141
|
06/06/2023
|
dhani
|
2725005WL003468
|
dhani
|
00415
|
SBIN0031357
|
2870
|
2870
|
Processed
|
10/06/2023
|
|
2398579411
|
|
MRS DHANI REBARI WO PARAS REBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38950
|
38950
|
|
|
|
|
|
|
|
|
49
|
RAJSAMAND
|
RJ-272500511703021200/181286-A
(एमड़ी)
|
2725005000NRG24060620230154087
|
06/06/2023
|
DEU BAI
|
2725005WL003467
|
DEU BAI
|
00662
|
BDBL0001573
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579389
|
|
DEU
|
CANARA BANK(508532)
|
|
50
|
RAJSAMAND
|
RJ-272500511703021200/181300
(एमड़ी)
|
2725005000NRG24060620230154088
|
06/06/2023
|
Kamla Devi
|
2725005WL003467
|
Kamla Devi
|
00662
|
BDBL0001573
|
764
|
764
|
Processed
|
10/06/2023
|
|
2398579387
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJSAMAND
|
RJ-272500511703021200/181309
(एमड़ी)
|
2725005000NRG24060620230154089
|
06/06/2023
|
sohan lal kumawat
|
2725005WL003467
|
sohan lal kumawat
|
00662
|
BDBL0001573
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579388
|
|
Mr. SOHAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
52
|
RAJSAMAND
|
RJ-272500511703021200/181285
(एमड़ी)
|
2725005000NRG24060620230154086
|
06/06/2023
|
uma devi
|
2725005WL003467
|
uma devi
|
00698
|
RMGB0000567
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579414
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500511703021200/181321-C
(एमड़ी)
|
2725005000NRG24060620230154090
|
06/06/2023
|
KASTURI DEVI KUMAWAT
|
2725005WL003467
|
KASTURI DEVI KUMAWAT
|
00698
|
RMGB0000567
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2398579429
|
|
Mrs. KASTURI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500511703021200/181324-A
(एमड़ी)
|
2725005000NRG24060620230154091
|
06/06/2023
|
DURGA KUMAWAT
|
2725005WL003467
|
DURGA KUMAWAT
|
00698
|
RMGB0000567
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579399
|
|
Mrs. DURGA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500511703021200/5257201514
(एमड़ी)
|
2725005000NRG24060620230154095
|
06/06/2023
|
TULSI DEVI
|
2725005WL003467
|
TULSI DEVI
|
00698
|
RMGB0000567
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398579423
|
|
MRS TULSIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511703021200/796849
(एमड़ी)
|
2725005000NRG24060620230154098
|
06/06/2023
|
GULABI KUMAWAT
|
2725005WL003467
|
GULABI KUMAWAT
|
00698
|
RMGB0000567
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579428
|
|
Mrs. GULABI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500511703021200/797158-B
(एमड़ी)
|
2725005000NRG24060620230154103
|
06/06/2023
|
anchi bai
|
2725005WL003467
|
anchi bai
|
00698
|
RMGB0000567
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398579419
|
|
MRS ANACHHI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511703021200/797163
(एमड़ी)
|
2725005000NRG24060620230154104
|
06/06/2023
|
GHISI BAI
|
2725005WL003467
|
GHISI BAI
|
00698
|
RMGB0000567
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398579406
|
|
Mrs. GHISI BAI KUMAWAT W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500511703021200/797205-B
(एमड़ी)
|
2725005000NRG24060620230154110
|
06/06/2023
|
GOPI LAL KUMAWAT
|
2725005WL003467
|
GOPI LAL KUMAWAT
|
00698
|
RMGB0000567
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398579400
|
|
Mr. GOPI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15089
|
15089
|
|
|
|
|
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500512103016400/185213
(महासतियों की मादड़ी)
|
2725005000NRG24060620230154117
|
06/06/2023
|
KESHI
|
2725005WL003468
|
KESHI
|
00698
|
RMGB0000638
|
1845
|
1845
|
Processed
|
10/06/2023
|
|
2398579409
|
|
Mrs. KESHI W O BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129176
|
129176
|
|
|
|
|
|
|
|