|
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-272500512903023200/10424546
(फरारा)
|
2725005129NRG24020120240908825
|
04/01/2024
|
GANGA
|
2725005129WL020003
|
GANGA
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291827
|
|
GANGA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023300/177218-A
(बड़ारड़ा)
|
2725005129NRG24040120240912495
|
04/01/2024
|
CHHAGAN KUNWAR
|
2725005129WL020086
|
CHHAGAN KUNWAR
|
00045
|
BARB0VJRAJS
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785291898
|
|
CHHAGAN KUNWAR W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023300/177236-A
(बड़ारड़ा)
|
2725005129NRG24040120240912499
|
04/01/2024
|
LILA KUNWAR
|
2725005129WL020086
|
LILA KUNWAR
|
00048
|
BKID0006684
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291893
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500512903023200/10424504
(फरारा)
|
2725005129NRG24020120240908803
|
04/01/2024
|
JUMALI GAMETI
|
2725005129WL020003
|
JUMALI GAMETI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291875
|
|
JUMALI GAMETI W/O NOJA GAMETI
|
BANK OF INDIA(508505)
|
|
5
|
RAJSAMAND
|
RJ-272500512903023200/10424505
(फरारा)
|
2725005129NRG24020120240908804
|
04/01/2024
|
HIRA BAI BHEEL
|
2725005129WL020003
|
HIRA BAI BHEEL
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785291845
|
|
HIRA BAI BHEEL W/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500512903023200/10424506-b
(फरारा)
|
2725005129NRG24020120240908805
|
04/01/2024
|
LAXMI BAI
|
2725005129WL020003
|
LAXMI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291844
|
|
LAXMI BAI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023200/10424509
(फरारा)
|
2725005129NRG24020120240908806
|
04/01/2024
|
KIALASHI
|
2725005129WL020003
|
KIALASHI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785291832
|
|
KAILASHI BAI W/O DEVI LAL BHL
|
BANK OF INDIA(508505)
|
|
8
|
RAJSAMAND
|
RJ-272500512903023200/10424515
(फरारा)
|
2725005129NRG24020120240908808
|
04/01/2024
|
SHANTA
|
2725005129WL020003
|
SHANTA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291854
|
|
SHANTA W/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023200/10424517
(फरारा)
|
2725005129NRG24020120240908809
|
04/01/2024
|
DALI BAI
|
2725005129WL020003
|
DALI BAI
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785291913
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023200/10424518
(फरारा)
|
2725005129NRG24020120240908810
|
04/01/2024
|
KESHAR BAI
|
2725005129WL020003
|
KESHAR BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291835
|
|
KESHAR BAI W/O GANESH LAL
|
BANK OF INDIA(508505)
|
|
11
|
RAJSAMAND
|
RJ-272500512903023200/10424525
(फरारा)
|
2725005129NRG24020120240908812
|
04/01/2024
|
AEJI
|
2725005129WL020003
|
AEJI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291895
|
|
Mrs. AEJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512903023200/10424528
(फरारा)
|
2725005129NRG24020120240908813
|
04/01/2024
|
RAJU BAI
|
2725005129WL020003
|
RAJU BAI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785291865
|
|
Mrs. RAJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512903023200/10424531
(फरारा)
|
2725005129NRG24020120240908814
|
04/01/2024
|
JAMKU GAMETI
|
2725005129WL020003
|
JAMKU GAMETI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291877
|
|
JHAMKU GAMETI W/O FATEH LAL GAMETI
|
BANK OF INDIA(508505)
|
|
14
|
RAJSAMAND
|
RJ-272500512903023200/10424533-B
(फरारा)
|
2725005129NRG24020120240908815
|
04/01/2024
|
JOSIYA
|
2725005129WL020003
|
JOSIYA
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785291871
|
|
JOSHIYA GAMETI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
15
|
RAJSAMAND
|
RJ-272500512903023200/10424536
(फरारा)
|
2725005129NRG24020120240908816
|
04/01/2024
|
LILA GEMETI
|
2725005129WL020003
|
LILA GEMETI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291842
|
|
LILA BHIL
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500512903023200/10424537-B
(फरारा)
|
2725005129NRG24020120240908817
|
04/01/2024
|
ANSI BAI BHIL
|
2725005129WL020003
|
ANSI BAI BHIL
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291850
|
|
ANSI BAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500512903023200/10424537-C
(फरारा)
|
2725005129NRG24020120240908818
|
04/01/2024
|
RAJU BAI
|
2725005129WL020003
|
RAJU BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291876
|
|
RAJU BAI W/O LAXMAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
RAJSAMAND
|
RJ-272500512903023200/10424538
(फरारा)
|
2725005129NRG24020120240908819
|
04/01/2024
|
GATU BAI
|
2725005129WL020003
|
GATU BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291889
|
|
GATU BAI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500512903023200/10424539
(फरारा)
|
2725005129NRG24020120240908820
|
04/01/2024
|
CHAGANI BAI
|
2725005129WL020003
|
CHAGANI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291846
|
|
CHAGANI BAI GAMETI W/O ISHWAR LAL
|
BANK OF INDIA(508505)
|
|
20
|
RAJSAMAND
|
RJ-272500512903023200/10424542
(फरारा)
|
2725005129NRG24020120240908821
|
04/01/2024
|
SOHANI BAI BHEEL
|
2725005129WL020003
|
SOHANI BAI BHEEL
|
00048
|
BKID0006684
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785291841
|
|
SOHANI BAI BHEEL
|
BANK OF INDIA(508505)
|
|
21
|
RAJSAMAND
|
RJ-272500512903023200/10424544
(फरारा)
|
2725005129NRG24020120240908822
|
04/01/2024
|
Shankari Gameti
|
2725005129WL020003
|
Shankari Gameti
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785291886
|
|
SHANKARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJSAMAND
|
RJ-272500512903023200/10424545
(फरारा)
|
2725005129NRG24020120240908823
|
04/01/2024
|
RAMUDI
|
2725005129WL020003
|
RAMUDI
|
00048
|
BKID0006684
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785291869
|
|
RAMUDI W/O TEKA
|
BANK OF INDIA(508505)
|
|
23
|
RAJSAMAND
|
RJ-272500512903023200/10424545-A
(फरारा)
|
2725005129NRG24020120240908824
|
04/01/2024
|
REKAH BAI GAMETI
|
2725005129WL020003
|
REKAH BAI GAMETI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291887
|
|
REKHA BAI GAMETI
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500512903023200/10424558-A
(फरारा)
|
2725005129NRG24020120240908826
|
04/01/2024
|
PYARI BAI
|
2725005129WL020003
|
PYARI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291836
|
|
PYARI BAI W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAJSAMAND
|
RJ-272500512903023200/10426383-A
(फरारा)
|
2725005129NRG24040120240912509
|
04/01/2024
|
Jhamku Bai
|
2725005129WL020086
|
Jhamku Bai
|
00048
|
BKID0006684
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785291851
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500512903023200/10426383-B
(फरारा)
|
2725005129NRG24040120240912510
|
04/01/2024
|
Narayani Bai
|
2725005129WL020086
|
Narayani Bai
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291909
|
|
NARAYANI BAI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RAJSAMAND
|
RJ-272500512903023200/10426383-C
(फरारा)
|
2725005129NRG24040120240912511
|
04/01/2024
|
Mina Bai
|
2725005129WL020086
|
Mina Bai
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291833
|
|
MINA BAI
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500512903023200/10426392
(फरारा)
|
2725005129NRG24040120240912512
|
04/01/2024
|
HEERA BAI
|
2725005129WL020086
|
HEERA BAI
|
00048
|
BKID0006684
|
630
|
630
|
Processed
|
14/03/2024
|
|
1785291853
|
|
HEERA BAI KHARWAD
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500512903023200/10426419-A
(फरारा)
|
2725005129NRG24040120240912513
|
04/01/2024
|
ANASAI BAI
|
2725005129WL020086
|
ANASAI BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291858
|
|
ANASAI BAI W/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
RAJSAMAND
|
RJ-272500512903023200/10426423
(फरारा)
|
2725005129NRG24040120240912514
|
04/01/2024
|
NANI BAI CHADANA
|
2725005129WL020086
|
NANI BAI CHADANA
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1785291843
|
|
NANI BAI CHADANA W/O VADAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJSAMAND
|
RJ-272500512903023200/10426426-A
(फरारा)
|
2725005129NRG24040120240912515
|
04/01/2024
|
KESAR BAI
|
2725005129WL020086
|
KESAR BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291861
|
|
KEASR BAI W/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAJSAMAND
|
RJ-272500512903023200/10426440-B
(फरारा)
|
2725005129NRG24020120240908827
|
04/01/2024
|
NARPAT SINGH
|
2725005129WL020003
|
NARPAT SINGH
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291894
|
|
NARPAT SINGH CHADANA
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500512903023200/10426458
(फरारा)
|
2725005129NRG24040120240912517
|
04/01/2024
|
KESHI BAI
|
2725005129WL020086
|
KESHI BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291906
|
|
PHESI BAI W/O SOHAN NATH
|
BANK OF INDIA(508505)
|
|
34
|
RAJSAMAND
|
RJ-272500512903023200/110424519
(फरारा)
|
2725005129NRG24020120240908828
|
04/01/2024
|
PREM LAL
|
2725005129WL020003
|
PREM LAL
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291881
|
|
PREM LAL S/O VAJE RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJSAMAND
|
RJ-272500512903023200/16424514-A
(फरारा)
|
2725005129NRG24020120240908829
|
04/01/2024
|
JASODA GAMETI
|
2725005129WL020003
|
JASODA GAMETI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291897
|
|
Mr. JASODA GAMETI so SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512903023200/174962-A
(फरारा)
|
2725005129NRG24020120240908830
|
04/01/2024
|
MEERA KUMARI
|
2725005129WL020003
|
MEERA KUMARI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291882
|
|
Mrs. MEERA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500512903023200/174966-A
(फरारा)
|
2725005129NRG24020120240908831
|
04/01/2024
|
BHAMARI BAI
|
2725005129WL020003
|
BHAMARI BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291866
|
|
BHAMARI BAI W/O GHASI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
RAJSAMAND
|
RJ-272500512903023200/174966-C
(फरारा)
|
2725005129NRG24020120240908832
|
04/01/2024
|
MEENA BAI
|
2725005129WL020003
|
MEENA BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291891
|
|
MEENA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500512903023200/174966-D
(फरारा)
|
2725005129NRG24020120240908833
|
04/01/2024
|
GANGA BAI
|
2725005129WL020003
|
GANGA BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291879
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500512903023200/174970-A
(फरारा)
|
2725005129NRG24020120240908834
|
04/01/2024
|
MEERA BAI CHADANA
|
2725005129WL020003
|
MEERA BAI CHADANA
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785291914
|
|
MEERA BAI CHADANA W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
RAJSAMAND
|
RJ-272500512903023200/174970-B
(फरारा)
|
2725005129NRG24020120240908835
|
04/01/2024
|
PRAKASH BAI
|
2725005129WL020003
|
PRAKASH BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291878
|
|
PRAKASH BAI CHADANA W/O ANOP SINGH CHADA
|
BANK OF INDIA(508505)
|
|
42
|
RAJSAMAND
|
RJ-272500512903023200/174973-A
(फरारा)
|
2725005129NRG24020120240908836
|
04/01/2024
|
HIRA BAI
|
2725005129WL020003
|
HIRA BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291849
|
|
HIRA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
43
|
RAJSAMAND
|
RJ-272500512903023200/174973-C
(फरारा)
|
2725005129NRG24020120240908837
|
04/01/2024
|
KAILA BAI
|
2725005129WL020003
|
KAILA BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291892
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJSAMAND
|
RJ-272500512903023200/174973-D
(फरारा)
|
2725005129NRG24020120240908838
|
04/01/2024
|
DARIYA BAI
|
2725005129WL020003
|
DARIYA BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291834
|
|
DARIYA BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500512903023200/174984
(फरारा)
|
2725005129NRG24020120240908839
|
04/01/2024
|
MIRA BAI
|
2725005129WL020003
|
MIRA BAI
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785291859
|
|
Mira Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
RAJSAMAND
|
RJ-272500512903023200/174989
(फरारा)
|
2725005129NRG24020120240908840
|
04/01/2024
|
SOHANI BAI
|
2725005129WL020003
|
SOHANI BAI
|
00048
|
BKID0006684
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785291872
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500512903023200/174996
(फरारा)
|
2725005129NRG24020120240908841
|
04/01/2024
|
MOHANI BAI REBARI
|
2725005129WL020003
|
MOHANI BAI REBARI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291837
|
|
MOHANI BAI REBARI W/O SHAMBHU LAL REBARI
|
BANK OF INDIA(508505)
|
|
48
|
RAJSAMAND
|
RJ-272500512903023200/175005
(फरारा)
|
2725005129NRG24020120240908842
|
04/01/2024
|
PUSHPA
|
2725005129WL020003
|
PUSHPA
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291907
|
|
PUSHPA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
49
|
RAJSAMAND
|
RJ-272500512903023200/175005-A
(फरारा)
|
2725005129NRG24020120240908843
|
04/01/2024
|
SITA BAI
|
2725005129WL020003
|
SITA BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291884
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJSAMAND
|
RJ-272500512903023200/175006
(फरारा)
|
2725005129NRG24020120240908844
|
04/01/2024
|
KISHANA
|
2725005129WL020003
|
KISHANA
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785291863
|
|
KISHNA BAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500512903023200/175018-c
(फरारा)
|
2725005129NRG24040120240912518
|
04/01/2024
|
BHAGU
|
2725005129WL020086
|
BHAGU
|
00048
|
BKID0006684
|
210
|
210
|
Processed
|
14/03/2024
|
|
1785291838
|
|
BHAGAVAT KUAVNR W/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
RAJSAMAND
|
RJ-272500512903023200/175118
(फरारा)
|
2725005129NRG24040120240912519
|
04/01/2024
|
JAMAKU BALAI
|
2725005129WL020086
|
JAMAKU BALAI
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1785291848
|
|
JHAMAKU WO HARIRAM
|
BANK OF INDIA(508505)
|
|
53
|
RAJSAMAND
|
RJ-272500512903023200/175196
(फरारा)
|
2725005129NRG24040120240912521
|
04/01/2024
|
SHYAMU DEVI
|
2725005129WL020086
|
SHYAMU DEVI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291830
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJSAMAND
|
RJ-272500512903023200/175292
(फरारा)
|
2725005129NRG24040120240912522
|
04/01/2024
|
KANKU BAI
|
2725005129WL020086
|
KANKU BAI
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785291855
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500512903023200/175298
(फरारा)
|
2725005129NRG24040120240912523
|
04/01/2024
|
SOHANI BAI
|
2725005129WL020086
|
SOHANI BAI
|
00048
|
BKID0006684
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785291874
|
|
SOHANI BAI W/O KHEM RAJ
|
BANK OF INDIA(508505)
|
|
56
|
RAJSAMAND
|
RJ-272500512903023200/175299
(फरारा)
|
2725005129NRG24040120240912524
|
04/01/2024
|
BASANTI BAI
|
2725005129WL020086
|
BASANTI BAI
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785291905
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJSAMAND
|
RJ-272500512903023200/175300
(फरारा)
|
2725005129NRG24040120240912525
|
04/01/2024
|
NANI LOHAR
|
2725005129WL020086
|
NANI LOHAR
|
00048
|
BKID0006684
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291870
|
|
NANI LOHAR W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
58
|
RAJSAMAND
|
RJ-272500512903023200/175301-A
(फरारा)
|
2725005129NRG24040120240912526
|
04/01/2024
|
SAYARI BAI
|
2725005129WL020086
|
SAYARI BAI
|
00048
|
BKID0006684
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1785291867
|
|
SAYARI BAI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
RAJSAMAND
|
RJ-272500512903023200/175302
(फरारा)
|
2725005129NRG24040120240912527
|
04/01/2024
|
BHAWARI BAI
|
2725005129WL020086
|
BHAWARI BAI
|
00048
|
BKID0006684
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1785291908
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512903023200/175303-B
(फरारा)
|
2725005129NRG24040120240912528
|
04/01/2024
|
MITHU BAI
|
2725005129WL020086
|
MITHU BAI
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291857
|
|
MITHU BAI W/O PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
61
|
RAJSAMAND
|
RJ-272500512903023200/175303-C
(फरारा)
|
2725005129NRG24040120240912529
|
04/01/2024
|
LILA DEVI LOHAR
|
2725005129WL020086
|
LILA DEVI LOHAR
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291890
|
|
LILA DEVI LOHAR
|
BANK OF INDIA(508505)
|
|
62
|
RAJSAMAND
|
RJ-272500512903023200/175351
(फरारा)
|
2725005129NRG24040120240912532
|
04/01/2024
|
Kheema
|
2725005129WL020086
|
Kheema
|
00048
|
BKID0006684
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291896
|
|
KHIM SINGH RANAWAT
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500512903023200/175633-A
(फरारा)
|
2725005129NRG24040120240912533
|
04/01/2024
|
MANGI BAI
|
2725005129WL020086
|
MANGI BAI
|
00048
|
BKID0006684
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785291856
|
|
MANGI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJSAMAND
|
RJ-272500512903023200/175661
(फरारा)
|
2725005129NRG24040120240912534
|
04/01/2024
|
BHANWAR SINGH
|
2725005129WL020086
|
BHANWAR SINGH
|
00048
|
BKID0006684
|
210
|
210
|
Processed
|
14/03/2024
|
|
1785291840
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJSAMAND
|
RJ-272500512903023200/175677
(फरारा)
|
2725005129NRG24020120240908845
|
04/01/2024
|
KHEMI BAI
|
2725005129WL020003
|
KHEMI BAI
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785291852
|
|
KHEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJSAMAND
|
RJ-272500512903023200/175684
(फरारा)
|
2725005129NRG24020120240908846
|
04/01/2024
|
SOSAR BAI
|
2725005129WL020003
|
SOSAR BAI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291868
|
|
SOSAR BAI BHIL GOPI LAL
|
BANK OF INDIA(508505)
|
|
67
|
RAJSAMAND
|
RJ-272500512903023200/175684-A
(फरारा)
|
2725005129NRG24020120240908847
|
04/01/2024
|
PUSHPA
|
2725005129WL020003
|
PUSHPA
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291831
|
|
PUSHPA BAI GAMETI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
68
|
RAJSAMAND
|
RJ-272500512903023200/175686-A
(फरारा)
|
2725005129NRG24020120240908848
|
04/01/2024
|
LACHHAMI
|
2725005129WL020003
|
LACHHAMI
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291911
|
|
LACHHAMI W/O HIRA
|
BANK OF INDIA(508505)
|
|
69
|
RAJSAMAND
|
RJ-272500512903023200/175686-B
(फरारा)
|
2725005129NRG24020120240908849
|
04/01/2024
|
DHAPU BAI
|
2725005129WL020003
|
DHAPU BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291912
|
|
DHAPU BAI W/O MITHA LAL
|
BANK OF INDIA(508505)
|
|
70
|
RAJSAMAND
|
RJ-272500512903023200/175686-C
(फरारा)
|
2725005129NRG24020120240908850
|
04/01/2024
|
BHOLI BAI
|
2725005129WL020003
|
BHOLI BAI
|
00048
|
BKID0006684
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291888
|
|
BHOLI BAI W/O DINESH BHIL
|
BANK OF INDIA(508505)
|
|
71
|
RAJSAMAND
|
RJ-272500512903023200/175689
(फरारा)
|
2725005129NRG24020120240908852
|
04/01/2024
|
KHAMANI BAI
|
2725005129WL020003
|
KHAMANI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291864
|
|
KHAMANI BAI
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500512903023200/175691
(फरारा)
|
2725005129NRG24020120240908853
|
04/01/2024
|
CHAMPA BAI BHIL
|
2725005129WL020003
|
CHAMPA BAI BHIL
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785291873
|
|
CHAMPA BAI BHIL
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500512903023200/175691-A
(फरारा)
|
2725005129NRG24020120240908854
|
04/01/2024
|
GITA
|
2725005129WL020003
|
GITA
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785291847
|
|
GITA W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
74
|
RAJSAMAND
|
RJ-272500512903023200/175691-B
(फरारा)
|
2725005129NRG24020120240908855
|
04/01/2024
|
REKHA BAI BHIL
|
2725005129WL020003
|
REKHA BAI BHIL
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785291860
|
|
REKHA BAI BHIL W/O HAMER LAL BHIL
|
BANK OF INDIA(508505)
|
|
75
|
RAJSAMAND
|
RJ-272500512903023200/175692
(फरारा)
|
2725005129NRG24020120240908856
|
04/01/2024
|
PINKI
|
2725005129WL020003
|
PINKI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291885
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500512903023200/175693
(फरारा)
|
2725005129NRG24020120240908857
|
04/01/2024
|
MOTI
|
2725005129WL020003
|
MOTI
|
00048
|
BKID0006684
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785291880
|
|
MOTI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
77
|
RAJSAMAND
|
RJ-272500512903023200/175694-A
(फरारा)
|
2725005129NRG24020120240908858
|
04/01/2024
|
SHANTI
|
2725005129WL020003
|
SHANTI
|
00048
|
BKID0006684
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785291910
|
|
SHANTI W/O BHAGAVAN
|
BANK OF INDIA(508505)
|
|
78
|
RAJSAMAND
|
RJ-272500512903023200/175695
(फरारा)
|
2725005129NRG24020120240908859
|
04/01/2024
|
KAILASHI BAI
|
2725005129WL020003
|
KAILASHI BAI
|
00048
|
BKID0006684
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785291862
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512903023200/175700
(फरारा)
|
2725005129NRG24020120240908860
|
04/01/2024
|
SHANKRI BAI
|
2725005129WL020003
|
SHANKRI BAI
|
00048
|
BKID0006684
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291839
|
|
SHANKRI BAI W/O LAKAMA
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500512903023200/252156
(फरारा)
|
2725005129NRG24040120240912535
|
04/01/2024
|
ANSI BAI
|
2725005129WL020086
|
ANSI BAI
|
00048
|
BKID0006684
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1785291883
|
|
ANASI BAI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158600
|
158600
|
|
|
|
|
|
|
|
|
81
|
RAJSAMAND
|
RJ-272500512903023200/10424518-A
(फरारा)
|
2725005129NRG24020120240908811
|
04/01/2024
|
SANGEETA GAMETI
|
2725005129WL020003
|
SANGEETA GAMETI
|
00415
|
SBIN0010452
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291915
|
|
MISS SANGEETA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
82
|
RAJSAMAND
|
RJ-272500512903023200/175138-A
(फरारा)
|
2725005129NRG24040120240912520
|
04/01/2024
|
SUNITA SALVI
|
2725005129WL020086
|
SUNITA SALVI
|
00415
|
SBIN0031211
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291829
|
|
MISS SUNITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
83
|
RAJSAMAND
|
RJ-272500512903023200/10424513-A
(फरारा)
|
2725005129NRG24020120240908807
|
04/01/2024
|
GANGA
|
2725005129WL020003
|
GANGA
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785291918
|
|
MRS GANGA WO RAMESHLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500512903023200/175345-B
(फरारा)
|
2725005129NRG24040120240912531
|
04/01/2024
|
CHANDI BAI
|
2725005129WL020086
|
CHANDI BAI
|
00415
|
SBIN0031308
|
630
|
630
|
Processed
|
14/03/2024
|
|
1785291917
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
85
|
RAJSAMAND
|
RJ-272500510903023300/177204
(बड़ारड़ा)
|
2725005129NRG24040120240912486
|
04/01/2024
|
MOHANI
|
2725005129WL020086
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291923
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500510903023300/177205
(बड़ारड़ा)
|
2725005129NRG24040120240912488
|
04/01/2024
|
MOHANI
|
2725005129WL020086
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291925
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500510903023300/177208
(बड़ारड़ा)
|
2725005129NRG24040120240912490
|
04/01/2024
|
NARBDA
|
2725005129WL020086
|
NARBDA
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291821
|
|
Mrs. NARBADA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500510903023300/177210
(बड़ारड़ा)
|
2725005129NRG24040120240912491
|
04/01/2024
|
SUNDAR
|
2725005129WL020086
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291924
|
|
Mrs. SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500510903023300/177217
(बड़ारड़ा)
|
2725005129NRG24040120240912494
|
04/01/2024
|
SEETA
|
2725005129WL020086
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1785291825
|
|
Mrs. SITA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500510903023300/177235
(बड़ारड़ा)
|
2725005129NRG24040120240912498
|
04/01/2024
|
SOSAR KUNWAR
|
2725005129WL020086
|
SOSAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785291822
|
|
Mrs. SOSAR KUNWAR TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500510903023300/177241
(बड़ारड़ा)
|
2725005129NRG24040120240912503
|
04/01/2024
|
BHAGU KUNWAR
|
2725005129WL020086
|
BHAGU KUNWAR
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291927
|
|
Mrs. BHAGU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500510903023300/177243
(बड़ारड़ा)
|
2725005129NRG24040120240912505
|
04/01/2024
|
SAYAR KUNWAR
|
2725005129WL020086
|
SAYAR KUNWAR
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291926
|
|
Mrs. SAYAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500510903023300/177244
(बड़ारड़ा)
|
2725005129NRG24040120240912506
|
04/01/2024
|
PRRM KANUWAR
|
2725005129WL020086
|
PRRM KANUWAR
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785291920
|
|
Mrs. PREM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500510903023300/177244-A
(बड़ारड़ा)
|
2725005129NRG24040120240912507
|
04/01/2024
|
DURGA
|
2725005129WL020086
|
DURGA
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291826
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
95
|
RAJSAMAND
|
RJ-272500512903023200/10426455
(फरारा)
|
2725005129NRG24040120240912516
|
04/01/2024
|
SOHANI BAI
|
2725005129WL020086
|
SOHANI BAI
|
00468
|
UBIN0559261
|
630
|
630
|
Processed
|
14/03/2024
|
|
1785291828
|
|
SHANTA BAI WO MANGUNATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAJSAMAND
|
RJ-272500512903023200/175687
(फरारा)
|
2725005129NRG24020120240908851
|
04/01/2024
|
MANGI
|
2725005129WL020003
|
MANGI
|
00468
|
UBIN0559261
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785291916
|
|
MANGI BAI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
97
|
RAJSAMAND
|
RJ-272500510903023300/177204-A
(बड़ारड़ा)
|
2725005129NRG24040120240912487
|
04/01/2024
|
geeta
|
2725005129WL020086
|
geeta
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291903
|
|
Mrs. GITA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500510903023300/177205-B
(बड़ारड़ा)
|
2725005129NRG24040120240912489
|
04/01/2024
|
MAYA
|
2725005129WL020086
|
MAYA
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291904
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500510903023300/177213-A
(बड़ारड़ा)
|
2725005129NRG24040120240912492
|
04/01/2024
|
Chanda
|
2725005129WL020086
|
Chanda
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785291921
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500510903023300/177215
(बड़ारड़ा)
|
2725005129NRG24040120240912493
|
04/01/2024
|
PUSHPA
|
2725005129WL020086
|
PUSHPA
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291824
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAJSAMAND
|
RJ-272500510903023300/177223-b
(बड़ारड़ा)
|
2725005129NRG24040120240912496
|
04/01/2024
|
KEASR KANWAR
|
2725005129WL020086
|
KEASR KANWAR
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785291928
|
|
Mrs. KEASR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500510903023300/177224
(बड़ारड़ा)
|
2725005129NRG24040120240912497
|
04/01/2024
|
KAMLA KUNWAR
|
2725005129WL020086
|
KAMLA KUNWAR
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785291902
|
|
Mrs. KAMLA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500510903023300/177237-A
(बड़ारड़ा)
|
2725005129NRG24040120240912500
|
04/01/2024
|
DARGI KUNWA
|
2725005129WL020086
|
DARGI KUNWA
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1785291899
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAJSAMAND
|
RJ-272500510903023300/177237-B
(बड़ारड़ा)
|
2725005129NRG24040120240912501
|
04/01/2024
|
meena kuwer
|
2725005129WL020086
|
meena kuwer
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1785291901
|
|
Mrs. MEENA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500510903023300/177239
(बड़ारड़ा)
|
2725005129NRG24040120240912502
|
04/01/2024
|
BHAWARI KUNWAR
|
2725005129WL020086
|
BHAWARI KUNWAR
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785291823
|
|
Mrs. BHAWARI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500510903023300/177241-A
(बड़ारड़ा)
|
2725005129NRG24040120240912504
|
04/01/2024
|
SKA KANWAR
|
2725005129WL020086
|
SKA KANWAR
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291900
|
|
Mrs. SAKAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500510903023300/177245-A
(बड़ारड़ा)
|
2725005129NRG24040120240912508
|
04/01/2024
|
SITA KUNVAR
|
2725005129WL020086
|
SITA KUNVAR
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785291922
|
|
Mrs. SITA KUNVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500512903023200/175345-A
(फरारा)
|
2725005129NRG24040120240912530
|
04/01/2024
|
DALI
|
2725005129WL020086
|
DALI
|
00698
|
RMGB0000539
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1785291919
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215870
|
215870
|
|
|
|
|
|
|
|