|
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-272500511703021200/181314
(एमड़ी)
|
2725005000NRG24190520230093563
|
19/05/2023
|
TAMU KUMAWAT
|
2725005WL002246
|
TAMU KUMAWAT
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619083
|
|
MRS TAMU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJSAMAND
|
RJ-272500511703024100/797708
(एमड़ी)
|
2725005000NRG24190520230093534
|
19/05/2023
|
Ganeshi BAI
|
2725005WL002245
|
Ganeshi BAI
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1858619086
|
|
GANESHI BHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511703021200/525720117
(एमड़ी)
|
2725005000NRG24190520230093501
|
19/05/2023
|
PREM KUMAWAT
|
2725005WL002245
|
PREM KUMAWAT
|
00177
|
IOBA0002429
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619088
|
|
PREM KUMAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAJSAMAND
|
RJ-272500511703024200/797732
(एमड़ी)
|
2725005000NRG24190520230093593
|
19/05/2023
|
GOPI
|
2725005WL002246
|
GOPI
|
00177
|
IOBA0002429
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619087
|
|
GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511703021200/181179-A
(एमड़ी)
|
2725005000NRG24190520230093475
|
19/05/2023
|
BHABHUTI KUMAWAT
|
2725005WL002245
|
BHABHUTI KUMAWAT
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858619093
|
|
MS BHABHUTI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511703021200/181303
(एमड़ी)
|
2725005000NRG24190520230093495
|
19/05/2023
|
BADAMI BAI
|
2725005WL002245
|
BADAMI BAI
|
00415
|
SBIN0031211
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619089
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511703021200/5265722055
(एमड़ी)
|
2725005000NRG24190520230093571
|
19/05/2023
|
gopi
|
2725005WL002246
|
gopi
|
00415
|
SBIN0031211
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619099
|
|
MRS GOPI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511703021200/181171
(एमड़ी)
|
2725005000NRG24190520230093541
|
19/05/2023
|
SOHANI BAI
|
2725005WL002246
|
SOHANI BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619073
|
|
Mrs. SOHANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500511703021200/181182
(एमड़ी)
|
2725005000NRG24190520230093542
|
19/05/2023
|
RADHA DEVI
|
2725005WL002246
|
RADHA DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619115
|
|
MRS RADHA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511703021200/181185
(एमड़ी)
|
2725005000NRG24190520230093543
|
19/05/2023
|
HAGAMI BAI KUMAWAT
|
2725005WL002246
|
HAGAMI BAI KUMAWAT
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619112
|
|
Mrs. HAGAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021200/181189
(एमड़ी)
|
2725005000NRG24190520230093476
|
19/05/2023
|
RODI BAI
|
2725005WL002245
|
RODI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619067
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021200/181190
(एमड़ी)
|
2725005000NRG24190520230093544
|
19/05/2023
|
BHANWARI BAI
|
2725005WL002246
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619091
|
|
BHANMARI,NANA LAL KUMAWAT KUMAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJSAMAND
|
RJ-272500511703021200/181192
(एमड़ी)
|
2725005000NRG24190520230093545
|
19/05/2023
|
HAGAMI BAI
|
2725005WL002246
|
HAGAMI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619069
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021200/181210-A
(एमड़ी)
|
2725005000NRG24190520230093546
|
19/05/2023
|
GEETA DEVI
|
2725005WL002246
|
GEETA DEVI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858619137
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021200/181214
(एमड़ी)
|
2725005000NRG24190520230093548
|
19/05/2023
|
ANCHI BAI
|
2725005WL002246
|
ANCHI BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619107
|
|
Mrs. ANCHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021200/181217
(एमड़ी)
|
2725005000NRG24190520230093550
|
19/05/2023
|
PUSHPA
|
2725005WL002246
|
PUSHPA
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619023
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021200/181234
(एमड़ी)
|
2725005000NRG24190520230093478
|
19/05/2023
|
KESAR BAI
|
2725005WL002245
|
KESAR BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619138
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021200/181239-B
(एमड़ी)
|
2725005000NRG24190520230093554
|
19/05/2023
|
HEERA BAI
|
2725005WL002246
|
HEERA BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619111
|
|
Mrs. HEER BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021200/181245
(एमड़ी)
|
2725005000NRG24190520230093556
|
19/05/2023
|
GANGA BAI
|
2725005WL002246
|
GANGA BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619074
|
|
Mrs. GANGA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021200/181249
(एमड़ी)
|
2725005000NRG24190520230093480
|
19/05/2023
|
MEERA BAI
|
2725005WL002245
|
MEERA BAI
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858619145
|
|
Mrs. meera bai w/o nanalal gayari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021200/181264
(एमड़ी)
|
2725005000NRG24190520230093482
|
19/05/2023
|
DAKHU DEVI
|
2725005WL002245
|
DAKHU DEVI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619142
|
|
Mrs. DAKHU DEVI KUMAWAT WO BANSHILAL KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021200/181265
(एमड़ी)
|
2725005000NRG24190520230093558
|
19/05/2023
|
LAXMI DEVI
|
2725005WL002246
|
LAXMI DEVI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619019
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021200/181269-B
(एमड़ी)
|
2725005000NRG24190520230093559
|
19/05/2023
|
hina
|
2725005WL002246
|
hina
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619135
|
|
MRS HEENA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021200/181286
(एमड़ी)
|
2725005000NRG24190520230093487
|
19/05/2023
|
KALLA DEVI
|
2725005WL002245
|
KALLA DEVI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619103
|
|
MRS KALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021200/181290-B
(एमड़ी)
|
2725005000NRG24190520230093488
|
19/05/2023
|
PUSHPA
|
2725005WL002245
|
PUSHPA
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619034
|
|
MRS PUSHPADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021200/181298-C
(एमड़ी)
|
2725005000NRG24190520230093491
|
19/05/2023
|
MITTHU DEVI
|
2725005WL002245
|
MITTHU DEVI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619021
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021200/181299-A
(एमड़ी)
|
2725005000NRG24190520230093493
|
19/05/2023
|
BHANWARI DEVI
|
2725005WL002245
|
BHANWARI DEVI
|
00415
|
SBIN0031308
|
200
|
200
|
Processed
|
25/05/2023
|
|
1858619032
|
|
MRS BHANWARIDEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500511703021200/181299-B
(एमड़ी)
|
2725005000NRG24190520230093494
|
19/05/2023
|
DURGA DEVI KUMAWAT
|
2725005WL002245
|
DURGA DEVI KUMAWAT
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619035
|
|
MRS DURGA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021200/181310-A
(एमड़ी)
|
2725005000NRG24190520230093496
|
19/05/2023
|
KAMALA KUMAWAT
|
2725005WL002245
|
KAMALA KUMAWAT
|
00415
|
SBIN0031308
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858619031
|
|
MRS KAMALA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021200/181312
(एमड़ी)
|
2725005000NRG24190520230093562
|
19/05/2023
|
kanku
|
2725005WL002246
|
kanku
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619068
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021200/181316
(एमड़ी)
|
2725005000NRG24190520230093564
|
19/05/2023
|
SUSHILA BAI
|
2725005WL002246
|
SUSHILA BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619117
|
|
Mrs. SUSHILA BAI KUMAWAT WO BANSHI LAL K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021200/181319
(एमड़ी)
|
2725005000NRG24190520230093497
|
19/05/2023
|
MANGI BAI
|
2725005WL002245
|
MANGI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619143
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500511703021200/181327
(एमड़ी)
|
2725005000NRG24190520230093498
|
19/05/2023
|
kailashi devi
|
2725005WL002245
|
kailashi devi
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619134
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511703021200/181333
(एमड़ी)
|
2725005000NRG24190520230093499
|
19/05/2023
|
CHUNNI BAI
|
2725005WL002245
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619114
|
|
Mrs. CHUNNI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500511703021200/181348
(एमड़ी)
|
2725005000NRG24190520230093500
|
19/05/2023
|
Deu Kumawat
|
2725005WL002245
|
Deu Kumawat
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619029
|
|
MRS DEU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJSAMAND
|
RJ-272500511703021200/5257201493
(एमड़ी)
|
2725005000NRG24190520230093502
|
19/05/2023
|
KHUMANI BAI
|
2725005WL002245
|
KHUMANI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1858619026
|
|
KHUMANI KHUMAWAT
|
ICICI BANK LTD(508534)
|
|
37
|
RAJSAMAND
|
RJ-272500511703021200/5257201502
(एमड़ी)
|
2725005000NRG24190520230093566
|
19/05/2023
|
ANNU KUMAWAT
|
2725005WL002246
|
ANNU KUMAWAT
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619139
|
|
Mrs. ANNU KUMAWAT DO CHAMPALAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500511703021200/5257201517
(एमड़ी)
|
2725005000NRG24190520230093567
|
19/05/2023
|
Yashoda Dholi
|
2725005WL002246
|
Yashoda Dholi
|
00415
|
SBIN0031308
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858619036
|
|
MRS YASHODA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJSAMAND
|
RJ-272500511703021200/52572068
(एमड़ी)
|
2725005000NRG24190520230093568
|
19/05/2023
|
SITA LOHAR
|
2725005WL002246
|
SITA LOHAR
|
00415
|
SBIN0031308
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858619119
|
|
MRS SEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJSAMAND
|
RJ-272500511703021200/52572091
(एमड़ी)
|
2725005000NRG24190520230093569
|
19/05/2023
|
YASHODA bai
|
2725005WL002246
|
YASHODA bai
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619140
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJSAMAND
|
RJ-272500511703021200/52572095
(एमड़ी)
|
2725005000NRG24190520230093570
|
19/05/2023
|
manju devi goswami
|
2725005WL002246
|
manju devi goswami
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619128
|
|
MRS MANJU DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJSAMAND
|
RJ-272500511703021200/5265720162
(एमड़ी)
|
2725005000NRG24190520230093503
|
19/05/2023
|
PUSHPA DEVI
|
2725005WL002245
|
PUSHPA DEVI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619033
|
|
MRS PUSHPADEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500511703021200/796830
(एमड़ी)
|
2725005000NRG24190520230093504
|
19/05/2023
|
tulsi devi
|
2725005WL002245
|
tulsi devi
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619030
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJSAMAND
|
RJ-272500511703021200/796840
(एमड़ी)
|
2725005000NRG24190520230093505
|
19/05/2023
|
SUSHILA BAI
|
2725005WL002245
|
SUSHILA BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619078
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500511703021200/796842
(एमड़ी)
|
2725005000NRG24190520230093506
|
19/05/2023
|
sudi bai gayri
|
2725005WL002245
|
sudi bai gayri
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619020
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJSAMAND
|
RJ-272500511703021200/796844
(एमड़ी)
|
2725005000NRG24190520230093572
|
19/05/2023
|
shanti devi
|
2725005WL002246
|
shanti devi
|
00415
|
SBIN0031308
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858619120
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJSAMAND
|
RJ-272500511703021200/796853
(एमड़ी)
|
2725005000NRG24190520230093573
|
19/05/2023
|
KAMLA DEVI
|
2725005WL002246
|
KAMLA DEVI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619141
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJSAMAND
|
RJ-272500511703021200/796855
(एमड़ी)
|
2725005000NRG24190520230093574
|
19/05/2023
|
DURGA DEVI
|
2725005WL002246
|
DURGA DEVI
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858619125
|
|
DURGA DEVI WO GOURI SHANKAR JI
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500511703021200/796871
(एमड़ी)
|
2725005000NRG24190520230093575
|
19/05/2023
|
KAILASHI DEVI
|
2725005WL002246
|
KAILASHI DEVI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619116
|
|
Mrs. KAILASHI KUMAWAT WO LAXMILAL KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500511703021200/796878
(एमड़ी)
|
2725005000NRG24190520230093507
|
19/05/2023
|
MANGI DEVI
|
2725005WL002245
|
MANGI DEVI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619127
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500511703021200/796879
(एमड़ी)
|
2725005000NRG24190520230093508
|
19/05/2023
|
KAMLA KUMAWAT
|
2725005WL002245
|
KAMLA KUMAWAT
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619081
|
|
MRS KAMLA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJSAMAND
|
RJ-272500511703021200/796889
(एमड़ी)
|
2725005000NRG24190520230093509
|
19/05/2023
|
GOPI BAI KUMAWAT
|
2725005WL002245
|
GOPI BAI KUMAWAT
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619105
|
|
MRS GOPI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJSAMAND
|
RJ-272500511703021200/796896
(एमड़ी)
|
2725005000NRG24190520230093510
|
19/05/2023
|
LAXMI DEVI
|
2725005WL002245
|
LAXMI DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619025
|
|
Mrs. LAXMI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500511703021200/796897
(एमड़ी)
|
2725005000NRG24190520230093511
|
19/05/2023
|
BADAMI BAI
|
2725005WL002245
|
BADAMI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619110
|
|
Mrs. BADAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500511703021200/797039-A
(एमड़ी)
|
2725005000NRG24190520230093577
|
19/05/2023
|
BHAGU BAI
|
2725005WL002246
|
BHAGU BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619101
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJSAMAND
|
RJ-272500511703021200/797072
(एमड़ी)
|
2725005000NRG24190520230093578
|
19/05/2023
|
GOPI DEVI
|
2725005WL002246
|
GOPI DEVI
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619118
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJSAMAND
|
RJ-272500511703021200/797085
(एमड़ी)
|
2725005000NRG24190520230093579
|
19/05/2023
|
MANGI DEVI KUMAWAT
|
2725005WL002246
|
MANGI DEVI KUMAWAT
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619090
|
|
MR RANG LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJSAMAND
|
RJ-272500511703021200/797101
(एमड़ी)
|
2725005000NRG24190520230093580
|
19/05/2023
|
NOJI
|
2725005WL002246
|
NOJI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619126
|
|
MRS NOJIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJSAMAND
|
RJ-272500511703021200/797103
(एमड़ी)
|
2725005000NRG24190520230093512
|
19/05/2023
|
SHANKARI
|
2725005WL002245
|
SHANKARI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619070
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJSAMAND
|
RJ-272500511703021200/797106
(एमड़ी)
|
2725005000NRG24190520230093581
|
19/05/2023
|
kamla devi
|
2725005WL002246
|
kamla devi
|
00415
|
SBIN0031308
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJSAMAND
|
RJ-272500511703021200/797123
(एमड़ी)
|
2725005000NRG24190520230093513
|
19/05/2023
|
CHANDRI DEVI
|
2725005WL002245
|
CHANDRI DEVI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619123
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJSAMAND
|
RJ-272500511703021200/797126
(एमड़ी)
|
2725005000NRG24190520230093514
|
19/05/2023
|
CHANDRI BAI
|
2725005WL002245
|
CHANDRI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619122
|
|
Mrs. CHANDRI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500511703021200/797135
(एमड़ी)
|
2725005000NRG24190520230093515
|
19/05/2023
|
MANGNI BAI
|
2725005WL002245
|
MANGNI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619121
|
|
Mrs. MANGNI BAI WO NAVAL RAM GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500511703021200/797140
(एमड़ी)
|
2725005000NRG24190520230093516
|
19/05/2023
|
KAMALA BAI GADARI
|
2725005WL002245
|
KAMALA BAI GADARI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619131
|
|
MRS KAMLABAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJSAMAND
|
RJ-272500511703021200/797142
(एमड़ी)
|
2725005000NRG24190520230093582
|
19/05/2023
|
DHAPU BAI
|
2725005WL002246
|
DHAPU BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619080
|
|
MRS DHAPU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500511703021200/797179
(एमड़ी)
|
2725005000NRG24190520230093583
|
19/05/2023
|
PUSHPA DEVI
|
2725005WL002246
|
PUSHPA DEVI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619079
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500511703021200/797181
(एमड़ी)
|
2725005000NRG24190520230093585
|
19/05/2023
|
CHUNNI BAI
|
2725005WL002246
|
CHUNNI BAI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619075
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJSAMAND
|
RJ-272500511703021200/797229
(एमड़ी)
|
2725005000NRG24190520230093586
|
19/05/2023
|
FULI DEVI
|
2725005WL002246
|
FULI DEVI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619027
|
|
Mrs. FULLI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500511703021200/797230
(एमड़ी)
|
2725005000NRG24190520230093587
|
19/05/2023
|
DAKHU BAI
|
2725005WL002246
|
DAKHU BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619108
|
|
MRS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJSAMAND
|
RJ-272500511703021200/797233
(एमड़ी)
|
2725005000NRG24190520230093588
|
19/05/2023
|
SUNDAR BAI
|
2725005WL002246
|
SUNDAR BAI
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619106
|
|
Mrs. SUNDAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500511703021200/797245
(एमड़ी)
|
2725005000NRG24190520230093589
|
19/05/2023
|
SITA DEVI
|
2725005WL002246
|
SITA DEVI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619109
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJSAMAND
|
RJ-272500511703021200/797248
(एमड़ी)
|
2725005000NRG24190520230093517
|
19/05/2023
|
MANGI BAI
|
2725005WL002245
|
MANGI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619124
|
|
Mrs. MANGI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500511703024100/797612
(एमड़ी)
|
2725005000NRG24190520230093521
|
19/05/2023
|
SOHANI BAI
|
2725005WL002245
|
SOHANI BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619028
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJSAMAND
|
RJ-272500511703024100/797678
(एमड़ी)
|
2725005000NRG24190520230093524
|
19/05/2023
|
ANCHHI
|
2725005WL002245
|
ANCHHI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619084
|
|
Mrs. ANACHI BAI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500511703024100/797680
(एमड़ी)
|
2725005000NRG24190520230093525
|
19/05/2023
|
BASANTI BAI
|
2725005WL002245
|
BASANTI BAI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619133
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511703024100/797681
(एमड़ी)
|
2725005000NRG24190520230093526
|
19/05/2023
|
DAKHUDI BAI
|
2725005WL002245
|
DAKHUDI BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619104
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJSAMAND
|
RJ-272500511703024100/797690
(एमड़ी)
|
2725005000NRG24190520230093527
|
19/05/2023
|
FULLI BAI
|
2725005WL002245
|
FULLI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619077
|
|
MRS FULLI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJSAMAND
|
RJ-272500511703024100/797693
(एमड़ी)
|
2725005000NRG24190520230093528
|
19/05/2023
|
meera bai
|
2725005WL002245
|
meera bai
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858619113
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500511703024100/797701
(एमड़ी)
|
2725005000NRG24190520230093530
|
19/05/2023
|
KESI BAI
|
2725005WL002245
|
KESI BAI
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619072
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJSAMAND
|
RJ-272500511703024100/797703
(एमड़ी)
|
2725005000NRG24190520230093531
|
19/05/2023
|
KESHAR
|
2725005WL002245
|
KESHAR
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619102
|
|
Miss. KESAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500511703024100/797706
(एमड़ी)
|
2725005000NRG24190520230093533
|
19/05/2023
|
LALI BAI
|
2725005WL002245
|
LALI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619076
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511703024100/797720
(एमड़ी)
|
2725005000NRG24190520230093538
|
19/05/2023
|
miyali devi
|
2725005WL002245
|
miyali devi
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619022
|
|
LOGAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJSAMAND
|
RJ-272500511703024200/525720108
(एमड़ी)
|
2725005000NRG24190520230093590
|
19/05/2023
|
JAMNA DEVI KUMAWAT
|
2725005WL002246
|
JAMNA DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858619130
|
|
MRS JAMNADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJSAMAND
|
RJ-272500511703024200/5257201523
(एमड़ी)
|
2725005000NRG24190520230093591
|
19/05/2023
|
DALI BAI KUMAWAT
|
2725005WL002246
|
DALI BAI KUMAWAT
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619024
|
|
MRS DALI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJSAMAND
|
RJ-272500511703024200/797740
(एमड़ी)
|
2725005000NRG24190520230093595
|
19/05/2023
|
NANDU DEVI
|
2725005WL002246
|
NANDU DEVI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619144
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500511703024200/797741
(एमड़ी)
|
2725005000NRG24190520230093596
|
19/05/2023
|
DALI BAI
|
2725005WL002246
|
DALI BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619136
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJSAMAND
|
RJ-272500511703024200/797752
(एमड़ी)
|
2725005000NRG24190520230093598
|
19/05/2023
|
KANKU DEVI KUMAWAT
|
2725005WL002246
|
KANKU DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858619100
|
|
MRS KANKU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJSAMAND
|
RJ-272500511703024200/797753
(एमड़ी)
|
2725005000NRG24190520230093599
|
19/05/2023
|
KESAR BAI
|
2725005WL002246
|
KESAR BAI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619129
|
|
Mrs. KESAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500511703024200/797754-A
(एमड़ी)
|
2725005000NRG24190520230093600
|
19/05/2023
|
kanchan devi
|
2725005WL002246
|
kanchan devi
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619132
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJSAMAND
|
RJ-272500511703024300/181491
(एमड़ी)
|
2725005000NRG24190520230093601
|
19/05/2023
|
RAKESH CHOUDHARV
|
2725005WL002246
|
RAKESH CHOUDHARV
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619092
|
|
RAKESH CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158400
|
158400
|
|
|
|
|
|
|
|
|
91
|
RAJSAMAND
|
RJ-272500511703024300/525720100
(एमड़ी)
|
2725005000NRG24190520230093602
|
19/05/2023
|
sugana
|
2725005WL002246
|
sugana
|
00468
|
UBIN0917702
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619082
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
92
|
RAJSAMAND
|
RJ-272500511703021200/181193
(एमड़ी)
|
2725005000NRG24190520230093477
|
19/05/2023
|
saheli devi
|
2725005WL002245
|
saheli devi
|
00662
|
BDBL0001573
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619094
|
|
MRS SAHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJSAMAND
|
RJ-272500511703021200/181250
(एमड़ी)
|
2725005000NRG24190520230093481
|
19/05/2023
|
dhapu
|
2725005WL002245
|
dhapu
|
00662
|
BDBL0001573
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619098
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500511703021200/181268-A
(एमड़ी)
|
2725005000NRG24190520230093484
|
19/05/2023
|
KAILASHI KUMAWAT
|
2725005WL002245
|
KAILASHI KUMAWAT
|
00662
|
BDBL0001573
|
200
|
200
|
Processed
|
25/05/2023
|
|
1858619097
|
|
MRS KAILASHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJSAMAND
|
RJ-272500511703024100/5265722027
(एमड़ी)
|
2725005000NRG24190520230093518
|
19/05/2023
|
SHANTI
|
2725005WL002245
|
SHANTI
|
00662
|
BDBL0001573
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619096
|
|
SHANTI
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
RAJSAMAND
|
RJ-272500511703024200/797730
(एमड़ी)
|
2725005000NRG24190520230093592
|
19/05/2023
|
JAMANA DEVI
|
2725005WL002246
|
JAMANA DEVI
|
00662
|
BDBL0001573
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619095
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
97
|
RAJSAMAND
|
RJ-272500511703021200/181299
(एमड़ी)
|
2725005000NRG24190520230093492
|
19/05/2023
|
SOHANI DEVI KUMAWAT
|
2725005WL002245
|
SOHANI DEVI KUMAWAT
|
00698
|
RMGB0000563
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858619041
|
|
Mrs. SOHANI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
98
|
RAJSAMAND
|
RJ-272500511703021200/181179
(एमड़ी)
|
2725005000NRG24190520230093474
|
19/05/2023
|
DAKHU BAI KUMAWAT
|
2725005WL002245
|
DAKHU BAI KUMAWAT
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619055
|
|
Mrs. DAKHU BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500511703021200/181211
(एमड़ी)
|
2725005000NRG24190520230093547
|
19/05/2023
|
DUDI BAI
|
2725005WL002246
|
DUDI BAI
|
00698
|
RMGB0000567
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619061
|
|
Mrs. DUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500511703021200/181215
(एमड़ी)
|
2725005000NRG24190520230093549
|
19/05/2023
|
sosar bai
|
2725005WL002246
|
sosar bai
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619042
|
|
Mrs. SOSAR BAI W/O NARU LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500511703021200/181218
(एमड़ी)
|
2725005000NRG24190520230093551
|
19/05/2023
|
GEETA KUMAWAT
|
2725005WL002246
|
GEETA KUMAWAT
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619049
|
|
Mrs. GEETA KUMAWAT WO BALU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500511703021200/181218-a
(एमड़ी)
|
2725005000NRG24190520230093552
|
19/05/2023
|
BHANWARI BAI
|
2725005WL002246
|
BHANWARI BAI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619048
|
|
Mrs. BHANWARI BAI KUMAWAT WO MOHAN LAL K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500511703021200/181238
(एमड़ी)
|
2725005000NRG24190520230093479
|
19/05/2023
|
kaser devi
|
2725005WL002245
|
kaser devi
|
00698
|
RMGB0000567
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1858619057
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAJSAMAND
|
RJ-272500511703021200/181239
(एमड़ी)
|
2725005000NRG24190520230093553
|
19/05/2023
|
naru devi
|
2725005WL002246
|
naru devi
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619047
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJSAMAND
|
RJ-272500511703021200/181240
(एमड़ी)
|
2725005000NRG24190520230093555
|
19/05/2023
|
sundar bai kumawat
|
2725005WL002246
|
sundar bai kumawat
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619038
|
|
Mrs. SUNDAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500511703021200/181246-A
(एमड़ी)
|
2725005000NRG24190520230093557
|
19/05/2023
|
KAMLA DEVI
|
2725005WL002246
|
KAMLA DEVI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619040
|
|
MRS KAMLA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJSAMAND
|
RJ-272500511703021200/181266
(एमड़ी)
|
2725005000NRG24190520230093483
|
19/05/2023
|
HEMA
|
2725005WL002245
|
HEMA
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619050
|
|
Mrs. HEMA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500511703021200/181269-A
(एमड़ी)
|
2725005000NRG24190520230093485
|
19/05/2023
|
KAMLA DEVI
|
2725005WL002245
|
KAMLA DEVI
|
00698
|
RMGB0000567
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858619044
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500511703021200/181275
(एमड़ी)
|
2725005000NRG24190520230093560
|
19/05/2023
|
WARDI BAI
|
2725005WL002246
|
WARDI BAI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619043
|
|
VARDI BAI W/O NARAYAN LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJSAMAND
|
RJ-272500511703021200/181280
(एमड़ी)
|
2725005000NRG24190520230093561
|
19/05/2023
|
FULI BAI
|
2725005WL002246
|
FULI BAI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619062
|
|
Mrs. PHOOLI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500511703021200/181285
(एमड़ी)
|
2725005000NRG24190520230093486
|
19/05/2023
|
uma devi
|
2725005WL002245
|
uma devi
|
00698
|
RMGB0000567
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858619063
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500511703021200/181298
(एमड़ी)
|
2725005000NRG24190520230093490
|
19/05/2023
|
KELASHI
|
2725005WL002245
|
KELASHI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619058
|
|
Mrs. KAILASHI WO SHAMBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500511703021200/181325
(एमड़ी)
|
2725005000NRG24190520230093565
|
19/05/2023
|
kanku kumawat
|
2725005WL002246
|
kanku kumawat
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619037
|
|
Mrs. KANKU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500511703021200/796895
(एमड़ी)
|
2725005000NRG24190520230093576
|
19/05/2023
|
MATHARA DEVI
|
2725005WL002246
|
MATHARA DEVI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858619054
|
|
Mrs. MATHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500511703021200/797180-A
(एमड़ी)
|
2725005000NRG24190520230093584
|
19/05/2023
|
Pushpa devi mali
|
2725005WL002246
|
Pushpa devi mali
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619059
|
|
Ms. PUSHPA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500511703024100/797437
(एमड़ी)
|
2725005000NRG24190520230093519
|
19/05/2023
|
MANGI LAL
|
2725005WL002245
|
MANGI LAL
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619053
|
|
Mr. MANGI LAL S/O NARAYAN LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500511703024100/797591
(एमड़ी)
|
2725005000NRG24190520230093520
|
19/05/2023
|
BHAWAR LAL GAYRI
|
2725005WL002245
|
BHAWAR LAL GAYRI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619052
|
|
Mr. BHANWAR LAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500511703024100/797614
(एमड़ी)
|
2725005000NRG24190520230093522
|
19/05/2023
|
SOSAR BAI
|
2725005WL002245
|
SOSAR BAI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619065
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAJSAMAND
|
RJ-272500511703024100/797697
(एमड़ी)
|
2725005000NRG24190520230093529
|
19/05/2023
|
kelashi bhil
|
2725005WL002245
|
kelashi bhil
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619056
|
|
Mrs. KELASHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAJSAMAND
|
RJ-272500511703024100/797705
(एमड़ी)
|
2725005000NRG24190520230093532
|
19/05/2023
|
MIittu bai
|
2725005WL002245
|
MIittu bai
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619046
|
|
Mrs. MITTHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAJSAMAND
|
RJ-272500511703024100/797712-A
(एमड़ी)
|
2725005000NRG24190520230093535
|
19/05/2023
|
SOHANI BAI
|
2725005WL002245
|
SOHANI BAI
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619060
|
|
Mrs. SOHANI BAI WO PRATAP BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAJSAMAND
|
RJ-272500511703024100/797719-A
(एमड़ी)
|
2725005000NRG24190520230093536
|
19/05/2023
|
RAJU devi
|
2725005WL002245
|
RAJU devi
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619051
|
|
Mrs. RAJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAJSAMAND
|
RJ-272500511703024100/797719-B
(एमड़ी)
|
2725005000NRG24190520230093537
|
19/05/2023
|
KAMLI BAI
|
2725005WL002245
|
KAMLI BAI
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619066
|
|
Mrs. KAMLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500511703024100/797720-A
(एमड़ी)
|
2725005000NRG24190520230093539
|
19/05/2023
|
gomati
|
2725005WL002245
|
gomati
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858619064
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500511703024100/797721
(एमड़ी)
|
2725005000NRG24190520230093540
|
19/05/2023
|
CHANDI BAI
|
2725005WL002245
|
CHANDI BAI
|
00698
|
RMGB0000567
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
1858619085
|
|
CHANDI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
126
|
RAJSAMAND
|
RJ-272500511703024200/797732-C
(एमड़ी)
|
2725005000NRG24190520230093594
|
19/05/2023
|
SITA KUMAWAT
|
2725005WL002246
|
SITA KUMAWAT
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858619039
|
|
Mrs. SITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500511703024200/797744-A
(एमड़ी)
|
2725005000NRG24190520230093597
|
19/05/2023
|
GOTI BAI
|
2725005WL002246
|
GOTI BAI
|
00698
|
RMGB0000567
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858619045
|
|
Mrs. GOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248000
|
248000
|
|
|
|
|
|
|
|