|
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-272500510903023500/177345-A
(बड़ारड़ा)
|
2725005109NRG24111020230694980
|
12/10/2023
|
durga
|
2725005109WL014920
|
durga
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666453
|
|
Mrs. .. DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177459-A
(बड़ारड़ा)
|
2725005109NRG24111020230694994
|
12/10/2023
|
DURGA
|
2725005109WL014920
|
DURGA
|
00415
|
SBIN0010452
|
180
|
180
|
Processed
|
11/11/2023
|
|
7390666457
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023400/177582-C
(बड़ारड़ा)
|
2725005109NRG24111020230694964
|
12/10/2023
|
meera
|
2725005109WL014920
|
meera
|
00415
|
SBIN0031211
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666454
|
|
MIRA KUMARI SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023600/184332-A
(बड़ारड़ा)
|
2725005109NRG24111020230694946
|
12/10/2023
|
BANSI
|
2725005109WL014919
|
BANSI
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666455
|
|
Mr. BANSI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500510903023400/177582-A
(बड़ारड़ा)
|
2725005109NRG24111020230694963
|
12/10/2023
|
bhawana
|
2725005109WL014920
|
bhawana
|
00415
|
SBIN0031484
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666456
|
|
BHAVANA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500510903023500/177476
(बड़ारड़ा)
|
2725005109NRG24111020230694996
|
12/10/2023
|
LAXMI
|
2725005109WL014920
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666447
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500510903023400/177522
(बड़ारड़ा)
|
2725005109NRG24111020230694951
|
12/10/2023
|
GOPI BAI
|
2725005109WL014920
|
GOPI BAI
|
00698
|
RMGB0000539
|
180
|
180
|
Processed
|
11/11/2023
|
|
7390666482
|
|
Mrs. GOPLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500510903023400/177527
(बड़ारड़ा)
|
2725005109NRG24111020230694952
|
12/10/2023
|
RAJU lal
|
2725005109WL014920
|
RAJU lal
|
00698
|
RMGB0000539
|
360
|
360
|
Processed
|
11/11/2023
|
|
7390666480
|
|
Mrs. RAJKUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500510903023400/177530
(बड़ारड़ा)
|
2725005109NRG24111020230694953
|
12/10/2023
|
dali
|
2725005109WL014920
|
dali
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666449
|
|
DALI MEGHWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023400/177545-A
(बड़ारड़ा)
|
2725005109NRG24111020230694954
|
12/10/2023
|
CHAGUDI
|
2725005109WL014920
|
CHAGUDI
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666486
|
|
Mrs. CHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500510903023400/177545-b
(बड़ारड़ा)
|
2725005109NRG24111020230694955
|
12/10/2023
|
LILA BHIL
|
2725005109WL014920
|
LILA BHIL
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666443
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500510903023400/177551
(बड़ारड़ा)
|
2725005109NRG24111020230694956
|
12/10/2023
|
RAMU DEVI
|
2725005109WL014920
|
RAMU DEVI
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666438
|
|
Mrs. RAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500510903023400/177559
(बड़ारड़ा)
|
2725005109NRG24111020230694957
|
12/10/2023
|
chaka
|
2725005109WL014920
|
chaka
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666464
|
|
Mrs. CHAKKA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023400/177561
(बड़ारड़ा)
|
2725005109NRG24111020230694958
|
12/10/2023
|
SHOBA BAI
|
2725005109WL014920
|
SHOBA BAI
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666490
|
|
Mrs. SHOBHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023400/177562
(बड़ारड़ा)
|
2725005109NRG24111020230694959
|
12/10/2023
|
KAUSHALYA bai
|
2725005109WL014920
|
KAUSHALYA bai
|
00698
|
RMGB0000539
|
360
|
360
|
Processed
|
11/11/2023
|
|
7390666458
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023400/177566
(बड़ारड़ा)
|
2725005109NRG24111020230694960
|
12/10/2023
|
KHIMALI bai
|
2725005109WL014920
|
KHIMALI bai
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666481
|
|
Mrs. KHIMALI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023400/177578
(बड़ारड़ा)
|
2725005109NRG24111020230694961
|
12/10/2023
|
RADHA
|
2725005109WL014920
|
RADHA
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666433
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023400/177581
(बड़ारड़ा)
|
2725005109NRG24111020230694962
|
12/10/2023
|
dali
|
2725005109WL014920
|
dali
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666448
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023400/177594
(बड़ारड़ा)
|
2725005109NRG24111020230694965
|
12/10/2023
|
dayali
|
2725005109WL014920
|
dayali
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390666484
|
|
Mrs. DAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500510903023400/177628
(बड़ारड़ा)
|
2725005109NRG24111020230694966
|
12/10/2023
|
KESHI
|
2725005109WL014920
|
KESHI
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666488
|
|
KESI BAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500510903023400/177630
(बड़ारड़ा)
|
2725005109NRG24111020230694967
|
12/10/2023
|
MANJU
|
2725005109WL014920
|
MANJU
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666487
|
|
Mrs. MANJU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500510903023400/177639
(बड़ारड़ा)
|
2725005109NRG24111020230694968
|
12/10/2023
|
RAMUDI
|
2725005109WL014920
|
RAMUDI
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666435
|
|
Mrs. RAMUDI W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500510903023400/177659
(बड़ारड़ा)
|
2725005109NRG24111020230694969
|
12/10/2023
|
ASHA
|
2725005109WL014920
|
ASHA
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666476
|
|
Mrs. ASHA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500510903023400/177678
(बड़ारड़ा)
|
2725005109NRG24111020230694970
|
12/10/2023
|
TARABAI
|
2725005109WL014920
|
TARABAI
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666429
|
|
Mrs. TARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500510903023400/177679
(बड़ारड़ा)
|
2725005109NRG24111020230694971
|
12/10/2023
|
DALI
|
2725005109WL014920
|
DALI
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666432
|
|
Mrs. DALI W/O THANURAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500510903023400/177689
(बड़ारड़ा)
|
2725005109NRG24111020230694972
|
12/10/2023
|
SALUDI
|
2725005109WL014920
|
SALUDI
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666428
|
|
Mrs. SALUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500510903023400/177691
(बड़ारड़ा)
|
2725005109NRG24111020230694973
|
12/10/2023
|
chanda
|
2725005109WL014920
|
chanda
|
00698
|
RMGB0000539
|
360
|
360
|
Processed
|
11/11/2023
|
|
7390666472
|
|
CHANDA SUTHAR
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500510903023400/177693
(बड़ारड़ा)
|
2725005109NRG24111020230694974
|
12/10/2023
|
hemlata
|
2725005109WL014920
|
hemlata
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666460
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500510903023400/177736
(बड़ारड़ा)
|
2725005109NRG24111020230694975
|
12/10/2023
|
NANIBAI
|
2725005109WL014920
|
NANIBAI
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666437
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500510903023500/10414249
(बड़ारड़ा)
|
2725005109NRG24111020230694976
|
12/10/2023
|
Badami bai
|
2725005109WL014920
|
Badami bai
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666491
|
|
Mrs. BADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500510903023500/177331
(बड़ारड़ा)
|
2725005109NRG24111020230694977
|
12/10/2023
|
KANKU BAI
|
2725005109WL014920
|
KANKU BAI
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666436
|
|
Mrs. KANKU BAI W/O BHAGGA KABELIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500510903023500/177341
(बड़ारड़ा)
|
2725005109NRG24111020230694978
|
12/10/2023
|
RUKAMI
|
2725005109WL014920
|
RUKAMI
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666483
|
|
Mrs. RUKAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500510903023500/177344
(बड़ारड़ा)
|
2725005109NRG24111020230694979
|
12/10/2023
|
KAMLI bai
|
2725005109WL014920
|
KAMLI bai
|
00698
|
RMGB0000539
|
360
|
360
|
Processed
|
11/11/2023
|
|
7390666470
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500510903023500/177354-A
(बड़ारड़ा)
|
2725005109NRG24111020230694981
|
12/10/2023
|
KAMALA
|
2725005109WL014920
|
KAMALA
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666445
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500510903023500/177359-B
(बड़ारड़ा)
|
2725005109NRG24111020230694982
|
12/10/2023
|
girja
|
2725005109WL014920
|
girja
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666473
|
|
Mrs. GIRIJA KUMARI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500510903023500/177367
(बड़ारड़ा)
|
2725005109NRG24111020230694983
|
12/10/2023
|
BADAMI KHATIK
|
2725005109WL014920
|
BADAMI KHATIK
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666434
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500510903023500/177374
(बड़ारड़ा)
|
2725005109NRG24111020230694929
|
12/10/2023
|
SANTOSH KUNWAR
|
2725005109WL014919
|
SANTOSH KUNWAR
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666485
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500510903023500/177384-A
(बड़ारड़ा)
|
2725005109NRG24111020230694984
|
12/10/2023
|
magibai
|
2725005109WL014920
|
magibai
|
00698
|
RMGB0000539
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390666475
|
|
Mrs. MANGI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500510903023500/177389
(बड़ारड़ा)
|
2725005109NRG24111020230694930
|
12/10/2023
|
Gajendra Singh
|
2725005109WL014919
|
Gajendra Singh
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666478
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500510903023500/177401-b
(बड़ारड़ा)
|
2725005109NRG24111020230694985
|
12/10/2023
|
TULSI GAYRI
|
2725005109WL014920
|
TULSI GAYRI
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666440
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500510903023500/177412
(बड़ारड़ा)
|
2725005109NRG24111020230694986
|
12/10/2023
|
amari bai
|
2725005109WL014920
|
amari bai
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666441
|
|
Mrs. AMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24111020230694931
|
12/10/2023
|
BABU kunwer
|
2725005109WL014919
|
BABU kunwer
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666479
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24111020230694987
|
12/10/2023
|
KUNWAR SINGH
|
2725005109WL014920
|
KUNWAR SINGH
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390666493
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500510903023500/177425
(बड़ारड़ा)
|
2725005109NRG24111020230694988
|
12/10/2023
|
DALI bai
|
2725005109WL014920
|
DALI bai
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666461
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500510903023500/177430
(बड़ारड़ा)
|
2725005109NRG24111020230694989
|
12/10/2023
|
HARI RAM
|
2725005109WL014920
|
HARI RAM
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666494
|
|
Mr. HARI RAM GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500510903023500/177434
(बड़ारड़ा)
|
2725005109NRG24111020230694990
|
12/10/2023
|
TULSI
|
2725005109WL014920
|
TULSI
|
00698
|
RMGB0000539
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390666442
|
|
Mrs. TULASI BAI W/O GHISULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500510903023500/177444
(बड़ारड़ा)
|
2725005109NRG24111020230694932
|
12/10/2023
|
dunger singh
|
2725005109WL014919
|
dunger singh
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666431
|
|
Mr. DUNGAR SINGH DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500510903023500/177444-A
(बड़ारड़ा)
|
2725005109NRG24111020230694933
|
12/10/2023
|
manohar singh
|
2725005109WL014919
|
manohar singh
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666459
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500510903023500/177444-A
(बड़ारड़ा)
|
2725005109NRG24111020230694934
|
12/10/2023
|
mansingh
|
2725005109WL014919
|
mansingh
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666474
|
|
Mr. MAN SINGH DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500510903023500/177449
(बड़ारड़ा)
|
2725005109NRG24111020230694991
|
12/10/2023
|
KESARSINGH RAJPUT
|
2725005109WL014920
|
KESARSINGH RAJPUT
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390666444
|
|
Mr. KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500510903023500/177453-A
(बड़ारड़ा)
|
2725005109NRG24111020230694992
|
12/10/2023
|
kamala kunwer
|
2725005109WL014920
|
kamala kunwer
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666477
|
|
Mrs. KAMLA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500510903023500/177453-B
(बड़ारड़ा)
|
2725005109NRG24111020230694993
|
12/10/2023
|
mohan kunwer
|
2725005109WL014920
|
mohan kunwer
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390666450
|
|
Mrs. MOHAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500510903023500/177467
(बड़ारड़ा)
|
2725005109NRG24111020230694995
|
12/10/2023
|
KANKU
|
2725005109WL014920
|
KANKU
|
00698
|
RMGB0000539
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390666489
|
|
KANKU BAI
|
IDBI BANK(607095)
|
|
54
|
RAJSAMAND
|
RJ-272500510903023500/177484-A
(बड़ारड़ा)
|
2725005109NRG24111020230694997
|
12/10/2023
|
dakhu bai
|
2725005109WL014920
|
dakhu bai
|
00698
|
RMGB0000539
|
360
|
360
|
Processed
|
11/11/2023
|
|
7390666430
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJSAMAND
|
RJ-272500510903023500/177495
(बड़ारड़ा)
|
2725005109NRG24111020230694998
|
12/10/2023
|
bheru singh
|
2725005109WL014920
|
bheru singh
|
00698
|
RMGB0000539
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390666466
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500510903023500/177508
(बड़ारड़ा)
|
2725005109NRG24111020230694999
|
12/10/2023
|
sajjan singh
|
2725005109WL014920
|
sajjan singh
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666439
|
|
Mr. SAJJAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500510903023600/177761
(बड़ारड़ा)
|
2725005109NRG24111020230694936
|
12/10/2023
|
madan lal
|
2725005109WL014919
|
madan lal
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666492
|
|
Mr. MADAN LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500510903023600/177761
(बड़ारड़ा)
|
2725005109NRG24111020230694935
|
12/10/2023
|
nirmala devi
|
2725005109WL014919
|
nirmala devi
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666446
|
|
Mrs. NIRMALA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500510903023600/177773
(बड़ारड़ा)
|
2725005109NRG24111020230694939
|
12/10/2023
|
BANSI lal
|
2725005109WL014919
|
BANSI lal
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666452
|
|
Mr. BANSHI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500510903023600/177773
(बड़ारड़ा)
|
2725005109NRG24111020230694938
|
12/10/2023
|
manju devi
|
2725005109WL014919
|
manju devi
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666451
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500510903023600/177777-B
(बड़ारड़ा)
|
2725005109NRG24111020230694940
|
12/10/2023
|
lila devi
|
2725005109WL014919
|
lila devi
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666465
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500510903023600/177777-B
(बड़ारड़ा)
|
2725005109NRG24111020230694941
|
12/10/2023
|
RAMESWER
|
2725005109WL014919
|
RAMESWER
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666495
|
|
Mr. RAMESHWAR KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500510903023600/177836-C
(बड़ारड़ा)
|
2725005109NRG24111020230694942
|
12/10/2023
|
Kanahaya lal
|
2725005109WL014919
|
Kanahaya lal
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666496
|
|
KANHIYA LAL KUMAWAT
|
HDFC BANK LTD(607152)
|
|
64
|
RAJSAMAND
|
RJ-272500510903023600/177836-C
(बड़ारड़ा)
|
2725005109NRG24111020230694943
|
12/10/2023
|
SOHANIBAI
|
2725005109WL014919
|
SOHANIBAI
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666469
|
|
Mrs. SOHNI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500510903023600/184330
(बड़ारड़ा)
|
2725005109NRG24111020230694944
|
12/10/2023
|
shashi
|
2725005109WL014919
|
shashi
|
00698
|
RMGB0000539
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390666468
|
|
Mrs. SHASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500510903023600/184332-A
(बड़ारड़ा)
|
2725005109NRG24111020230694945
|
12/10/2023
|
shyama devi
|
2725005109WL014919
|
shyama devi
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666467
|
|
Mrs. SHYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500510903023600/184348-A
(बड़ारड़ा)
|
2725005109NRG24111020230694947
|
12/10/2023
|
manju sen
|
2725005109WL014919
|
manju sen
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666462
|
|
Mrs. MANJU SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500510903023600/184382-A
(बड़ारड़ा)
|
2725005109NRG24111020230694948
|
12/10/2023
|
asha bai
|
2725005109WL014919
|
asha bai
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666463
|
|
ASHA DEVI KUMAWAT
|
CANARA BANK(508532)
|
|
69
|
RAJSAMAND
|
RJ-272500510903023600/184382-A
(बड़ारड़ा)
|
2725005109NRG24111020230694949
|
12/10/2023
|
MANGI LAL
|
2725005109WL014919
|
MANGI LAL
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666427
|
|
MANGI LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAJSAMAND
|
RJ-272500510903023600/184407-A
(बड़ारड़ा)
|
2725005109NRG24111020230694950
|
12/10/2023
|
KAMLESH
|
2725005109WL014919
|
KAMLESH
|
00698
|
RMGB0000539
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390666471
|
|
Mr. KAMLESH CHANDRA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58860
|
58860
|
|
|
|
|
|
|
|