|
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-272500513403021300/177074
(सुन्दरचा)
|
2725005134NRG24091120230779385
|
10/11/2023
|
RATAN LAL
|
2725005134WL016871
|
RATAN LAL
|
00045
|
BARB0KANUDA
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593320
|
|
RATAN LAL PALIWAL S
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500513403021300/189924-A
(सुन्दरचा)
|
2725005134NRG24091120230779420
|
10/11/2023
|
Prabhu Lal
|
2725005134WL016871
|
Prabhu Lal
|
00045
|
BARB0KANUDA
|
612
|
612
|
Processed
|
20/02/2024
|
|
0599593321
|
|
Mr. PRABHU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJSAMAND
|
RJ-272500513403021500/190218
(सुन्दरचा)
|
2725005134NRG24091120230779217
|
10/11/2023
|
SHARDA PALIWAL
|
2725005134WL016865
|
SHARDA PALIWAL
|
00045
|
BARB0KANUDA
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599593322
|
|
SHARDA PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513403021300/189933
(सुन्दरचा)
|
2725005134NRG24091120230779422
|
10/11/2023
|
BHAGU
|
2725005134WL016871
|
BHAGU
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593326
|
|
BHAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500513403021500/176556-B
(सुन्दरचा)
|
2725005134NRG24091120230779277
|
10/11/2023
|
Lila Devi
|
2725005134WL016868
|
Lila Devi
|
00048
|
BKID0006684
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599593333
|
|
LILA
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500513403021500/176638
(सुन्दरचा)
|
2725005134NRG24091120230779194
|
10/11/2023
|
KALAWATI
|
2725005134WL016865
|
KALAWATI
|
00048
|
BKID0006684
|
402
|
402
|
Processed
|
20/02/2024
|
|
0599593332
|
|
KALAWATI W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
7
|
RAJSAMAND
|
RJ-272500513403021500/176671
(सुन्दरचा)
|
2725005134NRG24091120230779197
|
10/11/2023
|
DALI
|
2725005134WL016865
|
DALI
|
00048
|
BKID0006684
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599593334
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
RAJSAMAND
|
RJ-272500513403021500/176735-A
(सुन्दरचा)
|
2725005134NRG24091120230779203
|
10/11/2023
|
CHANDA BAI
|
2725005134WL016865
|
CHANDA BAI
|
00048
|
BKID0006684
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599593335
|
|
CHANDA BAI AND SANJAY PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500513403021300/177186-A
(सुन्दरचा)
|
2725005134NRG24091120230779407
|
10/11/2023
|
RENUKA
|
2725005134WL016871
|
RENUKA
|
00176
|
IDIB000R552
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593377
|
|
Mrs. RENUKA GAMETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500513403021300/189904
(सुन्दरचा)
|
2725005134NRG24091120230779411
|
10/11/2023
|
KAMAL
|
2725005134WL016871
|
KAMAL
|
00177
|
IOBA0002429
|
612
|
612
|
Processed
|
20/02/2024
|
|
0599593323
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500513403021300/177112-A
(सुन्दरचा)
|
2725005134NRG24091120230779683
|
10/11/2023
|
SONIYA
|
2725005134WL016877
|
SONIYA
|
00354
|
PUNB0409100
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599593325
|
|
Mrs. SONIYA SONIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500513403021300/189958
(सुन्दरचा)
|
2725005134NRG24091120230779429
|
10/11/2023
|
SHANKAR
|
2725005134WL016871
|
SHANKAR
|
00354
|
PUNB0409100
|
612
|
612
|
Processed
|
20/02/2024
|
|
0599593324
|
|
SHANKAR LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500513403021500/190178
(सुन्दरचा)
|
2725005134NRG24091120230779212
|
10/11/2023
|
DEVKISHAN
|
2725005134WL016865
|
DEVKISHAN
|
00415
|
SBIN0010452
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593328
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500513403021300/189905
(सुन्दरचा)
|
2725005134NRG24091120230779413
|
10/11/2023
|
Dal Chand
|
2725005134WL016871
|
Dal Chand
|
00415
|
SBIN0031213
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599593331
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500513403021300/189946-A
(सुन्दरचा)
|
2725005134NRG24091120230779426
|
10/11/2023
|
MEERA DEVI KUMAWAT
|
2725005134WL016871
|
MEERA DEVI KUMAWAT
|
00415
|
SBIN0031213
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0599593327
|
|
MRS MEERA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500513403021500/176582-A
(सुन्दरचा)
|
2725005134NRG24091120230779286
|
10/11/2023
|
LAXMI BAI BHIL
|
2725005134WL016868
|
LAXMI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599593425
|
|
Mrs. LAXMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500513403021900/176327-A
(सुन्दरचा)
|
2725005134NRG24091120230779914
|
10/11/2023
|
MITHU DEVI
|
2725005134WL016886
|
MITHU DEVI
|
00468
|
UBIN0559261
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593330
|
|
MITHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAJSAMAND
|
RJ-272500513403021900/176468-B
(सुन्दरचा)
|
2725005134NRG24091120230780146
|
10/11/2023
|
NIRMA GURJAR
|
2725005134WL016893
|
NIRMA GURJAR
|
00468
|
UBIN0559261
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0599593329
|
|
Mr. LAXMILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500513403021300/177057
(सुन्दरचा)
|
2725005134NRG24091120230779383
|
10/11/2023
|
BIHARI LAL PALIWAL
|
2725005134WL016871
|
BIHARI LAL PALIWAL
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593279
|
|
Mr. BIHARI LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500513403021300/177058
(सुन्दरचा)
|
2725005134NRG24091120230779384
|
10/11/2023
|
TARASHANKAR
|
2725005134WL016871
|
TARASHANKAR
|
00698
|
RMGB0000563
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0599593362
|
|
TARASHANKAR BAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJSAMAND
|
RJ-272500513403021300/177063
(सुन्दरचा)
|
2725005134NRG24091120230779677
|
10/11/2023
|
Shakuntala Devi
|
2725005134WL016877
|
Shakuntala Devi
|
00698
|
RMGB0000563
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599593364
|
|
Mrs. SHAKUNTALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500513403021300/177077-B
(सुन्दरचा)
|
2725005134NRG24091120230779386
|
10/11/2023
|
DURGA PALIWAL
|
2725005134WL016871
|
DURGA PALIWAL
|
00698
|
RMGB0000563
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593351
|
|
Mrs. DURGA DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500513403021300/177080-a
(सुन्दरचा)
|
2725005134NRG24091120230779678
|
10/11/2023
|
MADHUBAKA PALIWAL
|
2725005134WL016877
|
MADHUBAKA PALIWAL
|
00698
|
RMGB0000563
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599593409
|
|
Mrs. MADHU PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500513403021300/177085-A
(सुन्दरचा)
|
2725005134NRG24091120230779387
|
10/11/2023
|
SHANTI DEVI PRAJPAT
|
2725005134WL016871
|
SHANTI DEVI PRAJPAT
|
00698
|
RMGB0000563
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593380
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500513403021300/177085-B
(सुन्दरचा)
|
2725005134NRG24091120230779679
|
10/11/2023
|
LAXMI BAI
|
2725005134WL016877
|
LAXMI BAI
|
00698
|
RMGB0000563
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599593299
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500513403021300/177087
(सुन्दरचा)
|
2725005134NRG24091120230779680
|
10/11/2023
|
PREMI BAI PRAJAPAT
|
2725005134WL016877
|
PREMI BAI PRAJAPAT
|
00698
|
RMGB0000563
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599593271
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500513403021300/177089
(सुन्दरचा)
|
2725005134NRG24091120230779681
|
10/11/2023
|
JAMANA PRAJAPAT
|
2725005134WL016877
|
JAMANA PRAJAPAT
|
00698
|
RMGB0000563
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599593337
|
|
Mrs. JAMNA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500513403021300/177090
(सुन्दरचा)
|
2725005134NRG24091120230779682
|
10/11/2023
|
GANESHI DEVI
|
2725005134WL016877
|
GANESHI DEVI
|
00698
|
RMGB0000563
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599593338
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500513403021300/177091
(सुन्दरचा)
|
2725005134NRG24091120230779388
|
10/11/2023
|
KAMLA BAI
|
2725005134WL016871
|
KAMLA BAI
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593275
|
|
Mrs. KAMLA BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500513403021300/177114
(सुन्दरचा)
|
2725005134NRG24091120230779389
|
10/11/2023
|
BADAMI BAI KUMAWAT
|
2725005134WL016871
|
BADAMI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593450
|
|
Mrs. VADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500513403021300/177115
(सुन्दरचा)
|
2725005134NRG24091120230779390
|
10/11/2023
|
PANKI BAI
|
2725005134WL016871
|
PANKI BAI
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593405
|
|
Mr. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500513403021300/177117
(सुन्दरचा)
|
2725005134NRG24091120230779684
|
10/11/2023
|
VADAMI BAI KUMAWAT
|
2725005134WL016877
|
VADAMI BAI KUMAWAT
|
00698
|
RMGB0000563
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599593447
|
|
Mrs. VADAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500513403021300/177118
(सुन्दरचा)
|
2725005134NRG24091120230779391
|
10/11/2023
|
GANGA BAI KUMAWAT
|
2725005134WL016871
|
GANGA BAI KUMAWAT
|
00698
|
RMGB0000563
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593388
|
|
Mrs. GANGA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500513403021300/177122
(सुन्दरचा)
|
2725005134NRG24091120230779392
|
10/11/2023
|
RAJU DEVI
|
2725005134WL016871
|
RAJU DEVI
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593386
|
|
Mrs. RAJU DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500513403021300/177123
(सुन्दरचा)
|
2725005134NRG24091120230779685
|
10/11/2023
|
SUNDER BAI SUTHAR
|
2725005134WL016877
|
SUNDER BAI SUTHAR
|
00698
|
RMGB0000563
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599593280
|
|
Mrs. SUNDER BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500513403021300/177124
(सुन्दरचा)
|
2725005134NRG24091120230779393
|
10/11/2023
|
JASODA BAI SUTHAR
|
2725005134WL016871
|
JASODA BAI SUTHAR
|
00698
|
RMGB0000563
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593272
|
|
Mrs. JASODA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500513403021300/177125
(सुन्दरचा)
|
2725005134NRG24091120230779394
|
10/11/2023
|
SITA BAI SUTHSR
|
2725005134WL016871
|
SITA BAI SUTHSR
|
00698
|
RMGB0000563
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599593451
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500513403021300/177130
(सुन्दरचा)
|
2725005134NRG24091120230779686
|
10/11/2023
|
RUKAMINI BAI SALVI
|
2725005134WL016877
|
RUKAMINI BAI SALVI
|
00698
|
RMGB0000563
|
2626
|
2626
|
Rejected
|
20/02/2024
|
|
0599593387
|
invalid Bank Identifier
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500513403021300/177130-A
(सुन्दरचा)
|
2725005134NRG24091120230779687
|
10/11/2023
|
SHANTA DEVI
|
2725005134WL016877
|
SHANTA DEVI
|
00698
|
RMGB0000563
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599593375
|
|
Mrs. SHANTA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500513403021300/177130-B
(सुन्दरचा)
|
2725005134NRG24091120230779395
|
10/11/2023
|
LAXMI DEVI SALVI
|
2725005134WL016871
|
LAXMI DEVI SALVI
|
00698
|
RMGB0000563
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0599593382
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500513403021300/177131
(सुन्दरचा)
|
2725005134NRG24091120230779688
|
10/11/2023
|
GANESHI BAI
|
2725005134WL016877
|
GANESHI BAI
|
00698
|
RMGB0000563
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599593278
|
|
Mrs. GANESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500513403021300/177133
(सुन्दरचा)
|
2725005134NRG24091120230779396
|
10/11/2023
|
DALLU BAI
|
2725005134WL016871
|
DALLU BAI
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593379
|
|
Mrs. DALLU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500513403021300/177133-a
(सुन्दरचा)
|
2725005134NRG24091120230779397
|
10/11/2023
|
MEENA DEVI
|
2725005134WL016871
|
MEENA DEVI
|
00698
|
RMGB0000563
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599593290
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500513403021300/177133-B
(सुन्दरचा)
|
2725005134NRG24091120230779398
|
10/11/2023
|
DALI BAI
|
2725005134WL016871
|
DALI BAI
|
00698
|
RMGB0000563
|
408
|
408
|
Processed
|
20/02/2024
|
|
0599593383
|
|
Mrs. DALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500513403021300/177134
(सुन्दरचा)
|
2725005134NRG24091120230779399
|
10/11/2023
|
SUGANA BAI GAMETI
|
2725005134WL016871
|
SUGANA BAI GAMETI
|
00698
|
RMGB0000563
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0599593289
|
|
Mrs. SUGANA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500513403021300/177135
(सुन्दरचा)
|
2725005134NRG24091120230779400
|
10/11/2023
|
GOPI BAI GAMETI
|
2725005134WL016871
|
GOPI BAI GAMETI
|
00698
|
RMGB0000563
|
816
|
816
|
Processed
|
20/02/2024
|
|
0599593270
|
|
GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500513403021300/177139
(सुन्दरचा)
|
2725005134NRG24091120230779689
|
10/11/2023
|
TAMMU BAI GAMETI
|
2725005134WL016877
|
TAMMU BAI GAMETI
|
00698
|
RMGB0000563
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599593276
|
|
Mrs. TAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500513403021300/177140
(सुन्दरचा)
|
2725005134NRG24091120230779690
|
10/11/2023
|
KAMLA DEVI
|
2725005134WL016877
|
KAMLA DEVI
|
00698
|
RMGB0000563
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599593343
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500513403021300/177144
(सुन्दरचा)
|
2725005134NRG24091120230779691
|
10/11/2023
|
PANNI BAI SALVI
|
2725005134WL016877
|
PANNI BAI SALVI
|
00698
|
RMGB0000563
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599593449
|
|
Mrs. PANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500513403021300/177144-A
(सुन्दरचा)
|
2725005134NRG24091120230779401
|
10/11/2023
|
GEETA BAI
|
2725005134WL016871
|
GEETA BAI
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593319
|
|
Mrs. GITA W/O GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500513403021300/177147
(सुन्दरचा)
|
2725005134NRG24091120230779402
|
10/11/2023
|
REKHA BAI GAMETI
|
2725005134WL016871
|
REKHA BAI GAMETI
|
00698
|
RMGB0000563
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0599593274
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500513403021300/177154
(सुन्दरचा)
|
2725005134NRG24091120230779692
|
10/11/2023
|
keshar bai
|
2725005134WL016877
|
keshar bai
|
00698
|
RMGB0000563
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599593371
|
|
KESHAR BAI
|
HDFC BANK LTD(607152)
|
|
53
|
RAJSAMAND
|
RJ-272500513403021300/177157
(सुन्दरचा)
|
2725005134NRG24091120230779693
|
10/11/2023
|
LEHRI BAI GAMETI
|
2725005134WL016877
|
LEHRI BAI GAMETI
|
00698
|
RMGB0000563
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599593445
|
|
Mrs. LEHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500513403021300/177162-A
(सुन्दरचा)
|
2725005134NRG24091120230779403
|
10/11/2023
|
LAXMI DEVI
|
2725005134WL016871
|
LAXMI DEVI
|
00698
|
RMGB0000563
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599593358
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500513403021300/177172
(सुन्दरचा)
|
2725005134NRG24091120230779404
|
10/11/2023
|
GITA BAI KUMAWAT
|
2725005134WL016871
|
GITA BAI KUMAWAT
|
00698
|
RMGB0000563
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0599593448
|
|
Mrs. GITA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500513403021300/177176
(सुन्दरचा)
|
2725005134NRG24091120230779405
|
10/11/2023
|
DAKHI BAI KUMAWAT
|
2725005134WL016871
|
DAKHI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593354
|
|
Mrs. DAKHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500513403021300/177184
(सुन्दरचा)
|
2725005134NRG24091120230779406
|
10/11/2023
|
TAMMU BAI
|
2725005134WL016871
|
TAMMU BAI
|
00698
|
RMGB0000563
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599593277
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500513403021300/177185
(सुन्दरचा)
|
2725005134NRG24091120230779694
|
10/11/2023
|
KAMLA DEVI
|
2725005134WL016877
|
KAMLA DEVI
|
00698
|
RMGB0000563
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599593341
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500513403021300/177186
(सुन्दरचा)
|
2725005134NRG24091120230779695
|
10/11/2023
|
NOJI DEVI
|
2725005134WL016877
|
NOJI DEVI
|
00698
|
RMGB0000563
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599593344
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500513403021300/177196-C
(सुन्दरचा)
|
2725005134NRG24091120230779408
|
10/11/2023
|
BHAGWANTI BHIL
|
2725005134WL016871
|
BHAGWANTI BHIL
|
00698
|
RMGB0000563
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599593370
|
|
BHAGWANTI BHIL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAJSAMAND
|
RJ-272500513403021300/177198-A
(सुन्दरचा)
|
2725005134NRG24091120230779409
|
10/11/2023
|
SIMA DEVI GAMETI
|
2725005134WL016871
|
SIMA DEVI GAMETI
|
00698
|
RMGB0000563
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599593444
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
62
|
RAJSAMAND
|
RJ-272500513403021300/177199
(सुन्दरचा)
|
2725005134NRG24091120230779410
|
10/11/2023
|
NARU BAI GAMETI
|
2725005134WL016871
|
NARU BAI GAMETI
|
00698
|
RMGB0000563
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599593269
|
|
Mrs. NARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500513403021300/189904-A
(सुन्दरचा)
|
2725005134NRG24091120230779412
|
10/11/2023
|
KHAMANI BAI
|
2725005134WL016871
|
KHAMANI BAI
|
00698
|
RMGB0000563
|
408
|
408
|
Processed
|
20/02/2024
|
|
0599593300
|
|
MRS KHAMNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJSAMAND
|
RJ-272500513403021300/189906
(सुन्दरचा)
|
2725005134NRG24091120230779414
|
10/11/2023
|
RUKMA BAI GAYAR
|
2725005134WL016871
|
RUKMA BAI GAYAR
|
00698
|
RMGB0000563
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593273
|
|
Mrs. RAKMA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500513403021300/189907
(सुन्दरचा)
|
2725005134NRG24091120230779415
|
10/11/2023
|
PUSHPA DEVI
|
2725005134WL016871
|
PUSHPA DEVI
|
00698
|
RMGB0000563
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0599593403
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJSAMAND
|
RJ-272500513403021300/189908-a
(सुन्दरचा)
|
2725005134NRG24091120230779416
|
10/11/2023
|
MOHANI BAI KUMAWAT
|
2725005134WL016871
|
MOHANI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593297
|
|
Mrs. MOHANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500513403021300/189914
(सुन्दरचा)
|
2725005134NRG24091120230779417
|
10/11/2023
|
SUNDER BAI GAMETI
|
2725005134WL016871
|
SUNDER BAI GAMETI
|
00698
|
RMGB0000563
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599593281
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500513403021300/189916
(सुन्दरचा)
|
2725005134NRG24091120230779418
|
10/11/2023
|
CHAMPA BAI KUMAWAT
|
2725005134WL016871
|
CHAMPA BAI KUMAWAT
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593292
|
|
Mrs. CHAMPA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500513403021300/189921
(सुन्दरचा)
|
2725005134NRG24091120230779419
|
10/11/2023
|
TULSI BAI KUMAWAT
|
2725005134WL016871
|
TULSI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599593291
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500513403021300/189931
(सुन्दरचा)
|
2725005134NRG24091120230779421
|
10/11/2023
|
RATANI BAI KUMAWAT
|
2725005134WL016871
|
RATANI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593446
|
|
Mrs. RATNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500513403021300/189934
(सुन्दरचा)
|
2725005134NRG24091120230779423
|
10/11/2023
|
KAILASHI BAI KUMAWAT
|
2725005134WL016871
|
KAILASHI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593410
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500513403021300/189934-A
(सुन्दरचा)
|
2725005134NRG24091120230779424
|
10/11/2023
|
LILA DEVI KUMAWAT
|
2725005134WL016871
|
LILA DEVI KUMAWAT
|
00698
|
RMGB0000563
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599593356
|
|
Mrs. LILA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500513403021300/189945
(सुन्दरचा)
|
2725005134NRG24091120230779425
|
10/11/2023
|
RAMU BAI
|
2725005134WL016871
|
RAMU BAI
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593342
|
|
Mrs. RAMU BAI WO BHANWAR LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500513403021300/189953-A
(सुन्दरचा)
|
2725005134NRG24091120230779427
|
10/11/2023
|
MEENA
|
2725005134WL016871
|
MEENA
|
00698
|
RMGB0000563
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599593374
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500513403021300/189954-C
(सुन्दरचा)
|
2725005134NRG24091120230779428
|
10/11/2023
|
KANTA DEVI
|
2725005134WL016871
|
KANTA DEVI
|
00698
|
RMGB0000563
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599593363
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAJSAMAND
|
RJ-272500513403021300/189961
(सुन्दरचा)
|
2725005134NRG24091120230779430
|
10/11/2023
|
KESAR DEVI
|
2725005134WL016871
|
KESAR DEVI
|
00698
|
RMGB0000563
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0599593369
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500513403021500/10414406
(सुन्दरचा)
|
2725005134NRG24091120230779276
|
10/11/2023
|
KHEMI BAI
|
2725005134WL016868
|
KHEMI BAI
|
00698
|
RMGB0000563
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599593284
|
|
KHEMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500513403021500/176557
(सुन्दरचा)
|
2725005134NRG24091120230779278
|
10/11/2023
|
PUSHPA BHIL
|
2725005134WL016868
|
PUSHPA BHIL
|
00698
|
RMGB0000563
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599593287
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500513403021500/176562-A
(सुन्दरचा)
|
2725005134NRG24091120230779279
|
10/11/2023
|
KANKU DEVI
|
2725005134WL016868
|
KANKU DEVI
|
00698
|
RMGB0000563
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599593316
|
|
KANKU BAI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
80
|
RAJSAMAND
|
RJ-272500513403021500/176565-B
(सुन्दरचा)
|
2725005134NRG24091120230779280
|
10/11/2023
|
DURGA BAI
|
2725005134WL016868
|
DURGA BAI
|
00698
|
RMGB0000563
|
615
|
615
|
Processed
|
20/02/2024
|
|
0599593308
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500513403021500/176565-C
(सुन्दरचा)
|
2725005134NRG24091120230779281
|
10/11/2023
|
RAKU BHIL
|
2725005134WL016868
|
RAKU BHIL
|
00698
|
RMGB0000563
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599593294
|
|
Mrs. RAKUDI WO KALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500513403021500/176570
(सुन्दरचा)
|
2725005134NRG24091120230779282
|
10/11/2023
|
GOPI BAI BHIL
|
2725005134WL016868
|
GOPI BAI BHIL
|
00698
|
RMGB0000563
|
410
|
410
|
Processed
|
20/02/2024
|
|
0599593443
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500513403021500/176573
(सुन्दरचा)
|
2725005134NRG24091120230779283
|
10/11/2023
|
TAMU BAI BHIL
|
2725005134WL016868
|
TAMU BAI BHIL
|
00698
|
RMGB0000563
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599593398
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500513403021500/176574
(सुन्दरचा)
|
2725005134NRG24091120230779284
|
10/11/2023
|
TARA DEVI
|
2725005134WL016868
|
TARA DEVI
|
00698
|
RMGB0000563
|
410
|
410
|
Processed
|
20/02/2024
|
|
0599593390
|
|
Mrs. TARA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500513403021500/176582
(सुन्दरचा)
|
2725005134NRG24091120230779285
|
10/11/2023
|
BHANWARI BAI BH
|
2725005134WL016868
|
BHANWARI BAI BH
|
00698
|
RMGB0000563
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599593424
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500513403021500/176584
(सुन्दरचा)
|
2725005134NRG24091120230779287
|
10/11/2023
|
UMA LAL GAMETI
|
2725005134WL016868
|
UMA LAL GAMETI
|
00698
|
RMGB0000563
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599593378
|
|
Mr. UMA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500513403021500/176588
(सुन्दरचा)
|
2725005134NRG24091120230779288
|
10/11/2023
|
GANGA BAI BHIL
|
2725005134WL016868
|
GANGA BAI BHIL
|
00698
|
RMGB0000563
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599593396
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500513403021500/176595-A
(सुन्दरचा)
|
2725005134NRG24091120230779289
|
10/11/2023
|
SOSAR BAI
|
2725005134WL016868
|
SOSAR BAI
|
00698
|
RMGB0000563
|
205
|
205
|
Processed
|
20/02/2024
|
|
0599593376
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500513403021500/176601-A
(सुन्दरचा)
|
2725005134NRG24091120230779290
|
10/11/2023
|
JAMNA DEVI
|
2725005134WL016868
|
JAMNA DEVI
|
00698
|
RMGB0000563
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599593303
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500513403021500/176602-A
(सुन्दरचा)
|
2725005134NRG24091120230779291
|
10/11/2023
|
ROOPI DEVI BHIL
|
2725005134WL016868
|
ROOPI DEVI BHIL
|
00698
|
RMGB0000563
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599593397
|
|
Mrs. RUPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500513403021500/176604
(सुन्दरचा)
|
2725005134NRG24091120230779292
|
10/11/2023
|
GULABI BAI BHIL
|
2725005134WL016868
|
GULABI BAI BHIL
|
00698
|
RMGB0000563
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599593422
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500513403021500/176605
(सुन्दरचा)
|
2725005134NRG24091120230779293
|
10/11/2023
|
KASNI BHIL
|
2725005134WL016868
|
KASNI BHIL
|
00698
|
RMGB0000563
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599593282
|
|
Mrs. KASANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500513403021500/176609-A
(सुन्दरचा)
|
2725005134NRG24091120230779294
|
10/11/2023
|
KANWARI
|
2725005134WL016868
|
KANWARI
|
00698
|
RMGB0000563
|
410
|
410
|
Processed
|
20/02/2024
|
|
0599593365
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500513403021500/176610
(सुन्दरचा)
|
2725005134NRG24091120230779295
|
10/11/2023
|
GENDI BAI BHIL
|
2725005134WL016868
|
GENDI BAI BHIL
|
00698
|
RMGB0000563
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599593389
|
|
Mrs. GANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500513403021500/176611
(सुन्दरचा)
|
2725005134NRG24091120230779296
|
10/11/2023
|
DAKHU BAI BHIL
|
2725005134WL016868
|
DAKHU BAI BHIL
|
00698
|
RMGB0000563
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599593420
|
|
Mrs. DAKU WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500513403021500/176613
(सुन्दरचा)
|
2725005134NRG24091120230779297
|
10/11/2023
|
SANTOSHI DEVI BHIL
|
2725005134WL016868
|
SANTOSHI DEVI BHIL
|
00698
|
RMGB0000563
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599593304
|
|
SANTOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJSAMAND
|
RJ-272500513403021500/176616-b
(सुन्दरचा)
|
2725005134NRG24091120230779298
|
10/11/2023
|
GANESHI DEVI BHIL
|
2725005134WL016868
|
GANESHI DEVI BHIL
|
00698
|
RMGB0000563
|
615
|
615
|
Processed
|
20/02/2024
|
|
0599593301
|
|
Mrs. GANESHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500513403021500/176616-C
(सुन्दरचा)
|
2725005134NRG24091120230779192
|
10/11/2023
|
GANGA
|
2725005134WL016865
|
GANGA
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593340
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500513403021500/176623
(सुन्दरचा)
|
2725005134NRG24091120230779193
|
10/11/2023
|
TULSA DEVI PALI
|
2725005134WL016865
|
TULSA DEVI PALI
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593381
|
|
Mrs. TULSHA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500513403021500/176643
(सुन्दरचा)
|
2725005134NRG24091120230779195
|
10/11/2023
|
JASODA DEVI NAG
|
2725005134WL016865
|
JASODA DEVI NAG
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593293
|
|
YASHODA DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
RAJSAMAND
|
RJ-272500513403021500/176646
(सुन्दरचा)
|
2725005134NRG24091120230779196
|
10/11/2023
|
SYAMU DEVI
|
2725005134WL016865
|
SYAMU DEVI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593372
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500513403021500/176673
(सुन्दरचा)
|
2725005134NRG24091120230779198
|
10/11/2023
|
KESAR BAI
|
2725005134WL016865
|
KESAR BAI
|
00698
|
RMGB0000563
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599593302
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAJSAMAND
|
RJ-272500513403021500/176707
(सुन्दरचा)
|
2725005134NRG24091120230779199
|
10/11/2023
|
VARDI BAI
|
2725005134WL016865
|
VARDI BAI
|
00698
|
RMGB0000563
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599593283
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500513403021500/176729
(सुन्दरचा)
|
2725005134NRG24091120230779200
|
10/11/2023
|
JANI BAI
|
2725005134WL016865
|
JANI BAI
|
00698
|
RMGB0000563
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599593336
|
|
Mrs. JANI BAI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500513403021500/176730
(सुन्दरचा)
|
2725005134NRG24091120230779201
|
10/11/2023
|
KANKU BAI
|
2725005134WL016865
|
KANKU BAI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593417
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500513403021500/176732
(सुन्दरचा)
|
2725005134NRG24091120230779202
|
10/11/2023
|
RAMI BAI
|
2725005134WL016865
|
RAMI BAI
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593418
|
|
Mrs. RAMIBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500513403021500/190152
(सुन्दरचा)
|
2725005134NRG24091120230779204
|
10/11/2023
|
RUKMA DEVI
|
2725005134WL016865
|
RUKMA DEVI
|
00698
|
RMGB0000563
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593345
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500513403021500/190153
(सुन्दरचा)
|
2725005134NRG24091120230779205
|
10/11/2023
|
SUMITRA PALIWAL
|
2725005134WL016865
|
SUMITRA PALIWAL
|
00698
|
RMGB0000563
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593357
|
|
Mrs. SUMITRA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500513403021500/190155
(सुन्दरचा)
|
2725005134NRG24091120230779206
|
10/11/2023
|
MANGI BAI
|
2725005134WL016865
|
MANGI BAI
|
00698
|
RMGB0000563
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593423
|
|
Mrs. MANGIBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500513403021500/190156
(सुन्दरचा)
|
2725005134NRG24091120230779207
|
10/11/2023
|
KAMLA DEVI
|
2725005134WL016865
|
KAMLA DEVI
|
00698
|
RMGB0000563
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599593419
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500513403021500/190157
(सुन्दरचा)
|
2725005134NRG24091120230779208
|
10/11/2023
|
KASTURI BAI
|
2725005134WL016865
|
KASTURI BAI
|
00698
|
RMGB0000563
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599593395
|
|
Mrs. KASTUR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500513403021500/190160
(सुन्दरचा)
|
2725005134NRG24091120230779209
|
10/11/2023
|
MEERA BAI
|
2725005134WL016865
|
MEERA BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593385
|
|
MIRA BAI
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500513403021500/190176-A
(सुन्दरचा)
|
2725005134NRG24091120230779210
|
10/11/2023
|
BASANTI BAI
|
2725005134WL016865
|
BASANTI BAI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593347
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500513403021500/190176-A
(सुन्दरचा)
|
2725005134NRG24091120230779211
|
10/11/2023
|
NARAYAN PALIWAL
|
2725005134WL016865
|
NARAYAN PALIWAL
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593355
|
|
Mr. NARAYAN LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500513403021500/190183
(सुन्दरचा)
|
2725005134NRG24091120230779213
|
10/11/2023
|
GULABI PALIWAL
|
2725005134WL016865
|
GULABI PALIWAL
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593426
|
|
Mrs. GULABI BAI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500513403021500/190193
(सुन्दरचा)
|
2725005134NRG24091120230779214
|
10/11/2023
|
KAMLA DEVI PRAJ
|
2725005134WL016865
|
KAMLA DEVI PRAJ
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593384
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500513403021500/190204
(सुन्दरचा)
|
2725005134NRG24091120230779215
|
10/11/2023
|
TULSI DEVI
|
2725005134WL016865
|
TULSI DEVI
|
00698
|
RMGB0000563
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599593350
|
|
TULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAJSAMAND
|
RJ-272500513403021500/190213
(सुन्दरचा)
|
2725005134NRG24091120230779216
|
10/11/2023
|
SUMITRA BAI
|
2725005134WL016865
|
SUMITRA BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593368
|
|
Mrs. SUMITRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAJSAMAND
|
RJ-272500513403021500/190235
(सुन्दरचा)
|
2725005134NRG24091120230779218
|
10/11/2023
|
SUNDER BAI PALI
|
2725005134WL016865
|
SUNDER BAI PALI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593407
|
|
Mr. SUNDAR BAI BAGORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAJSAMAND
|
RJ-272500513403021500/190259
(सुन्दरचा)
|
2725005134NRG24091120230779219
|
10/11/2023
|
BHANWARI BAI
|
2725005134WL016865
|
BHANWARI BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593421
|
|
Mrs. BHANWARI BAI BUNKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAJSAMAND
|
RJ-272500513403021500/190265
(सुन्दरचा)
|
2725005134NRG24091120230779220
|
10/11/2023
|
Daku Bai
|
2725005134WL016865
|
Daku Bai
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593394
|
|
DAI BAI W O SHRI DUR
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500513403021500/190271
(सुन्दरचा)
|
2725005134NRG24091120230779221
|
10/11/2023
|
NANI BAI
|
2725005134WL016865
|
NANI BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593315
|
|
Mrs. NAINAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAJSAMAND
|
RJ-272500513403021500/190274-A
(सुन्दरचा)
|
2725005134NRG24091120230779222
|
10/11/2023
|
DHULI BAI
|
2725005134WL016865
|
DHULI BAI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593346
|
|
Mrs. DHULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500513403021500/190276
(सुन्दरचा)
|
2725005134NRG24091120230779431
|
10/11/2023
|
SHANTA DEVI
|
2725005134WL016871
|
SHANTA DEVI
|
00698
|
RMGB0000563
|
204
|
204
|
Processed
|
20/02/2024
|
|
0599593352
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500513403021500/190278
(सुन्दरचा)
|
2725005134NRG24091120230779223
|
10/11/2023
|
JOTAKI
|
2725005134WL016865
|
JOTAKI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593359
|
|
Mrs. JOTAKI JOTAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAJSAMAND
|
RJ-272500513403021500/190283
(सुन्दरचा)
|
2725005134NRG24091120230779224
|
10/11/2023
|
SANTOKI BHIL
|
2725005134WL016865
|
SANTOKI BHIL
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593305
|
|
Mrs. SANTOKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500513403021900/176301
(सुन्दरचा)
|
2725005134NRG24091120230779908
|
10/11/2023
|
EJI BAI GAMETI
|
2725005134WL016886
|
EJI BAI GAMETI
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593442
|
|
Mrs. EJI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500513403021900/176307
(सुन्दरचा)
|
2725005134NRG24091120230779909
|
10/11/2023
|
GUDDI DEVI
|
2725005134WL016886
|
GUDDI DEVI
|
00698
|
RMGB0000563
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593361
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500513403021900/176308
(सुन्दरचा)
|
2725005134NRG24091120230779910
|
10/11/2023
|
CHAMPA BAI GAMETI
|
2725005134WL016886
|
CHAMPA BAI GAMETI
|
00698
|
RMGB0000563
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593441
|
|
Mrs. CHAMPA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAJSAMAND
|
RJ-272500513403021900/176311-A
(सुन्दरचा)
|
2725005134NRG24091120230779911
|
10/11/2023
|
KAMLA BAI BHIL
|
2725005134WL016886
|
KAMLA BAI BHIL
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593360
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500513403021900/176316-A
(सुन्दरचा)
|
2725005134NRG24091120230779912
|
10/11/2023
|
PREMI BAI BHIL
|
2725005134WL016886
|
PREMI BAI BHIL
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593286
|
|
PREMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAJSAMAND
|
RJ-272500513403021900/176325
(सुन्दरचा)
|
2725005134NRG24091120230779913
|
10/11/2023
|
KANWARI BAI GAMETI
|
2725005134WL016886
|
KANWARI BAI GAMETI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593391
|
|
Mrs. KANWARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAJSAMAND
|
RJ-272500513403021900/176331
(सुन्दरचा)
|
2725005134NRG24091120230779915
|
10/11/2023
|
MEERA DEVI BHIL
|
2725005134WL016886
|
MEERA DEVI BHIL
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593411
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RAJSAMAND
|
RJ-272500513403021900/176343
(सुन्दरचा)
|
2725005134NRG24091120230779916
|
10/11/2023
|
TULSI BAI GAMET
|
2725005134WL016886
|
TULSI BAI GAMET
|
00698
|
RMGB0000563
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599593440
|
|
Mrs. TULSI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAJSAMAND
|
RJ-272500513403021900/176344-A
(सुन्दरचा)
|
2725005134NRG24091120230779917
|
10/11/2023
|
MINA
|
2725005134WL016886
|
MINA
|
00698
|
RMGB0000563
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599593415
|
|
Mrs. MINA MINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAJSAMAND
|
RJ-272500513403021900/176344-C
(सुन्दरचा)
|
2725005134NRG24091120230779918
|
10/11/2023
|
JYOTI
|
2725005134WL016886
|
JYOTI
|
00698
|
RMGB0000563
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599593366
|
|
Mrs. JYOTI W/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RAJSAMAND
|
RJ-272500513403021900/176352
(सुन्दरचा)
|
2725005134NRG24091120230779919
|
10/11/2023
|
DEU BAI
|
2725005134WL016886
|
DEU BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593404
|
|
Mrs. DEU DEU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500513403021900/176354
(सुन्दरचा)
|
2725005134NRG24091120230779920
|
10/11/2023
|
CHANDA DEVI
|
2725005134WL016886
|
CHANDA DEVI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593349
|
|
Mrs. CHANDA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAJSAMAND
|
RJ-272500513403021900/176355
(सुन्दरचा)
|
2725005134NRG24091120230779921
|
10/11/2023
|
SOHANI
|
2725005134WL016886
|
SOHANI
|
00698
|
RMGB0000563
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599593306
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAJSAMAND
|
RJ-272500513403021900/176364
(सुन्दरचा)
|
2725005134NRG24091120230779922
|
10/11/2023
|
TARA BAI
|
2725005134WL016886
|
TARA BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593416
|
|
Mr. TARA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAJSAMAND
|
RJ-272500513403021900/176368
(सुन्दरचा)
|
2725005134NRG24091120230779923
|
10/11/2023
|
VARDA GURJER
|
2725005134WL016886
|
VARDA GURJER
|
00698
|
RMGB0000563
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599593288
|
|
Mr. VARDA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAJSAMAND
|
RJ-272500513403021900/176369
(सुन्दरचा)
|
2725005134NRG24091120230779924
|
10/11/2023
|
GITA BAI
|
2725005134WL016886
|
GITA BAI
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593353
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAJSAMAND
|
RJ-272500513403021900/176370
(सुन्दरचा)
|
2725005134NRG24091120230779925
|
10/11/2023
|
SHANKARI BAI
|
2725005134WL016886
|
SHANKARI BAI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593401
|
|
Mrs. SHANKARI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAJSAMAND
|
RJ-272500513403021900/176384
(सुन्दरचा)
|
2725005134NRG24091120230780131
|
10/11/2023
|
VAJERAM
|
2725005134WL016893
|
VAJERAM
|
00698
|
RMGB0000563
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0599593430
|
|
Mr. VAJE RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAJSAMAND
|
RJ-272500513403021900/176394
(सुन्दरचा)
|
2725005134NRG24091120230779926
|
10/11/2023
|
NATHI BAI GURJER
|
2725005134WL016886
|
NATHI BAI GURJER
|
00698
|
RMGB0000563
|
402
|
402
|
Processed
|
20/02/2024
|
|
0599593310
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAJSAMAND
|
RJ-272500513403021900/176402-A
(सुन्दरचा)
|
2725005134NRG24091120230780132
|
10/11/2023
|
KAMLA BAI GURJER
|
2725005134WL016893
|
KAMLA BAI GURJER
|
00698
|
RMGB0000563
|
824
|
824
|
Processed
|
20/02/2024
|
|
0599593400
|
|
Mrs. KAMLA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAJSAMAND
|
RJ-272500513403021900/176405-A
(सुन्दरचा)
|
2725005134NRG24091120230780133
|
10/11/2023
|
KAILASHI DEVI
|
2725005134WL016893
|
KAILASHI DEVI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599593307
|
|
Mrs. KAILASHI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAJSAMAND
|
RJ-272500513403021900/176407
(सुन्दरचा)
|
2725005134NRG24091120230779927
|
10/11/2023
|
MOTI BAI GURJAR
|
2725005134WL016886
|
MOTI BAI GURJAR
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593438
|
|
Mrs. MOTI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAJSAMAND
|
RJ-272500513403021900/176407-A
(सुन्दरचा)
|
2725005134NRG24091120230779928
|
10/11/2023
|
JYOTI BAI GURJER
|
2725005134WL016886
|
JYOTI BAI GURJER
|
00698
|
RMGB0000563
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599593437
|
|
Mrs. JYOTI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RAJSAMAND
|
RJ-272500513403021900/176411
(सुन्दरचा)
|
2725005134NRG24091120230779929
|
10/11/2023
|
GOPI BAI
|
2725005134WL016886
|
GOPI BAI
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593313
|
|
Mrs. GOPI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RAJSAMAND
|
RJ-272500513403021900/176418
(सुन्दरचा)
|
2725005134NRG24091120230779930
|
10/11/2023
|
RUPI BAI
|
2725005134WL016886
|
RUPI BAI
|
00698
|
RMGB0000563
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599593348
|
|
Mrs. RUPI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAJSAMAND
|
RJ-272500513403021900/176427
(सुन्दरचा)
|
2725005134NRG24091120230779931
|
10/11/2023
|
LAXMI BAI GURJER
|
2725005134WL016886
|
LAXMI BAI GURJER
|
00698
|
RMGB0000563
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599593439
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RAJSAMAND
|
RJ-272500513403021900/176432
(सुन्दरचा)
|
2725005134NRG24091120230780134
|
10/11/2023
|
BHANWARI
|
2725005134WL016893
|
BHANWARI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599593412
|
|
Mrs. BHANWARI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAJSAMAND
|
RJ-272500513403021900/176434
(सुन्दरचा)
|
2725005134NRG24091120230780135
|
10/11/2023
|
KAMLA DEVI
|
2725005134WL016893
|
KAMLA DEVI
|
00698
|
RMGB0000563
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0599593314
|
|
Mrs. KAMLA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAJSAMAND
|
RJ-272500513403021900/176437
(सुन्दरचा)
|
2725005134NRG24091120230779432
|
10/11/2023
|
PYARI BAI
|
2725005134WL016871
|
PYARI BAI
|
00698
|
RMGB0000563
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599593432
|
|
Mrs. PYARI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAJSAMAND
|
RJ-272500513403021900/176438
(सुन्दरचा)
|
2725005134NRG24091120230780136
|
10/11/2023
|
MATHRA BAI
|
2725005134WL016893
|
MATHRA BAI
|
00698
|
RMGB0000563
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599593402
|
|
MATHRA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAJSAMAND
|
RJ-272500513403021900/176442-A
(सुन्दरचा)
|
2725005134NRG24091120230780137
|
10/11/2023
|
MITHU BAI
|
2725005134WL016893
|
MITHU BAI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599593318
|
|
Mrs. MITHU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RAJSAMAND
|
RJ-272500513403021900/176444
(सुन्दरचा)
|
2725005134NRG24091120230779932
|
10/11/2023
|
SHANTI DEVI
|
2725005134WL016886
|
SHANTI DEVI
|
00698
|
RMGB0000563
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599593434
|
|
Mrs. SHANTA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RAJSAMAND
|
RJ-272500513403021900/176445
(सुन्दरचा)
|
2725005134NRG24091120230780138
|
10/11/2023
|
DAU BAI
|
2725005134WL016893
|
DAU BAI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599593295
|
|
Mrs. DAU BAGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAJSAMAND
|
RJ-272500513403021900/176450
(सुन्दरचा)
|
2725005134NRG24091120230780139
|
10/11/2023
|
MITHU BAI
|
2725005134WL016893
|
MITHU BAI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599593436
|
|
Mrs. MITTHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAJSAMAND
|
RJ-272500513403021900/176455
(सुन्दरचा)
|
2725005134NRG24091120230780140
|
10/11/2023
|
TULSHI BAI
|
2725005134WL016893
|
TULSHI BAI
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0599593414
|
|
Mrs. TULASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RAJSAMAND
|
RJ-272500513403021900/176456
(सुन्दरचा)
|
2725005134NRG24091120230780141
|
10/11/2023
|
BHURI BAI
|
2725005134WL016893
|
BHURI BAI
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0599593298
|
|
Mrs. BHURI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAJSAMAND
|
RJ-272500513403021900/176460
(सुन्दरचा)
|
2725005134NRG24091120230780142
|
10/11/2023
|
PAYARI
|
2725005134WL016893
|
PAYARI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599593406
|
|
Mrs. PYARI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RAJSAMAND
|
RJ-272500513403021900/176460-A
(सुन्दरचा)
|
2725005134NRG24091120230780143
|
10/11/2023
|
LILA BAI
|
2725005134WL016893
|
LILA BAI
|
00698
|
RMGB0000563
|
824
|
824
|
Processed
|
20/02/2024
|
|
0599593296
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RAJSAMAND
|
RJ-272500513403021900/176460-B
(सुन्दरचा)
|
2725005134NRG24091120230780144
|
10/11/2023
|
BABLI BAI
|
2725005134WL016893
|
BABLI BAI
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0599593373
|
|
Mrs. BABLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RAJSAMAND
|
RJ-272500513403021900/176468-A
(सुन्दरचा)
|
2725005134NRG24091120230780145
|
10/11/2023
|
SITA GUJAR
|
2725005134WL016893
|
SITA GUJAR
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0599593285
|
|
Mrs. SEETA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAJSAMAND
|
RJ-272500513403021900/176478
(सुन्दरचा)
|
2725005134NRG24091120230780147
|
10/11/2023
|
DAKU BAI
|
2725005134WL016893
|
DAKU BAI
|
00698
|
RMGB0000563
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0599593431
|
|
Mrs. DAKHU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAJSAMAND
|
RJ-272500513403021900/176479
(सुन्दरचा)
|
2725005134NRG24091120230780148
|
10/11/2023
|
KANKU BAI
|
2725005134WL016893
|
KANKU BAI
|
00698
|
RMGB0000563
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0599593433
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RAJSAMAND
|
RJ-272500513403021900/176492
(सुन्दरचा)
|
2725005134NRG24091120230780149
|
10/11/2023
|
SAYARI
|
2725005134WL016893
|
SAYARI
|
00698
|
RMGB0000563
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599593392
|
|
SAU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAJSAMAND
|
RJ-272500513403021900/176492-a
(सुन्दरचा)
|
2725005134NRG24091120230780150
|
10/11/2023
|
KAILASHI DEVI
|
2725005134WL016893
|
KAILASHI DEVI
|
00698
|
RMGB0000563
|
618
|
618
|
Processed
|
20/02/2024
|
|
0599593309
|
|
Mrs. KAILASHI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RAJSAMAND
|
RJ-272500513403021900/176497
(सुन्दरचा)
|
2725005134NRG24091120230779933
|
10/11/2023
|
KAMLA GURJER
|
2725005134WL016886
|
KAMLA GURJER
|
00698
|
RMGB0000563
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599593429
|
|
Mrs. KAMLA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RAJSAMAND
|
RJ-272500513403021900/176498
(सुन्दरचा)
|
2725005134NRG24091120230779934
|
10/11/2023
|
DEU BAI GURJER
|
2725005134WL016886
|
DEU BAI GURJER
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593427
|
|
Mrs. DEU BAI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500513403021900/176500
(सुन्दरचा)
|
2725005134NRG24091120230780151
|
10/11/2023
|
LAXMAN GURJER
|
2725005134WL016893
|
LAXMAN GURJER
|
00698
|
RMGB0000563
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599593393
|
|
Mr. LAXMI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RAJSAMAND
|
RJ-272500513403021900/176500-A
(सुन्दरचा)
|
2725005134NRG24091120230779935
|
10/11/2023
|
BHOLI RAM GURJAR
|
2725005134WL016886
|
BHOLI RAM GURJAR
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593367
|
|
Mr. BHOLI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAJSAMAND
|
RJ-272500513403021900/176505
(सुन्दरचा)
|
2725005134NRG24091120230780152
|
10/11/2023
|
POONAM
|
2725005134WL016893
|
POONAM
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0599593312
|
|
Miss. POONAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAJSAMAND
|
RJ-272500513403021900/176505
(सुन्दरचा)
|
2725005134NRG24091120230780153
|
10/11/2023
|
SHANKARI BAI
|
2725005134WL016893
|
SHANKARI BAI
|
00698
|
RMGB0000563
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0599593311
|
|
Mrs. SHANKARI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RAJSAMAND
|
RJ-272500513403021900/176509
(सुन्दरचा)
|
2725005134NRG24091120230779936
|
10/11/2023
|
THAKU GURJER
|
2725005134WL016886
|
THAKU GURJER
|
00698
|
RMGB0000563
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599593399
|
|
Mr. THAKU GURJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAJSAMAND
|
RJ-272500513403021900/176510
(सुन्दरचा)
|
2725005134NRG24091120230779937
|
10/11/2023
|
MATHARA
|
2725005134WL016886
|
MATHARA
|
00698
|
RMGB0000563
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599593413
|
|
Mrs. MATHRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAJSAMAND
|
RJ-272500513403021900/176521
(सुन्दरचा)
|
2725005134NRG24091120230779938
|
10/11/2023
|
SANGEETA GURJER
|
2725005134WL016886
|
SANGEETA GURJER
|
00698
|
RMGB0000563
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599593408
|
|
Mrs. SANGITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RAJSAMAND
|
RJ-272500513403021900/176522
(सुन्दरचा)
|
2725005134NRG24091120230779939
|
10/11/2023
|
MADAN LAL GURJAR
|
2725005134WL016886
|
MADAN LAL GURJAR
|
00698
|
RMGB0000563
|
2211
|
2211
|
Rejected
|
20/02/2024
|
|
0599593339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
RAJSAMAND
|
RJ-272500513403021900/176529
(सुन्दरचा)
|
2725005134NRG24091120230779940
|
10/11/2023
|
UDAI LAL
|
2725005134WL016886
|
UDAI LAL
|
00698
|
RMGB0000563
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599593317
|
|
Mr. UDAY LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAJSAMAND
|
RJ-272500513403021900/176530
(सुन्दरचा)
|
2725005134NRG24091120230779941
|
10/11/2023
|
BALU DEVI GUJAR
|
2725005134WL016886
|
BALU DEVI GUJAR
|
00698
|
RMGB0000563
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599593435
|
|
Mrs. BALU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAJSAMAND
|
RJ-272500513403021900/176531
(सुन्दरचा)
|
2725005134NRG24091120230779942
|
10/11/2023
|
NARU DEVI GURJER
|
2725005134WL016886
|
NARU DEVI GURJER
|
00698
|
RMGB0000563
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599593428
|
|
Mrs. NARAYANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303114
|
303114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333204
|
333204
|
|
|
|
|
|
|
|