|
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-272500512703023900/175833
(पीपरड़ा)
|
2725005127NRG24020120240908940
|
03/01/2024
|
DHAPU BAI
|
2725005127WL020006
|
DHAPU BAI
|
00048
|
BKID0006684
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788492481
|
|
DHAPU BAI W/O SHANKAR NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/175881-A
(पीपरड़ा)
|
2725005127NRG24020120240908947
|
03/01/2024
|
BHANEARI BAI JAT
|
2725005127WL020006
|
BHANEARI BAI JAT
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492475
|
|
BHANWARI BAI JAT W/ODHANNA LAL JAT
|
BANK OF INDIA(508505)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/175893
(पीपरड़ा)
|
2725005127NRG24020120240908951
|
03/01/2024
|
HAFLI BAI
|
2725005127WL020006
|
HAFLI BAI
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788492514
|
|
Mrs. HAPLI BAI OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/175894
(पीपरड़ा)
|
2725005127NRG24020120240908952
|
03/01/2024
|
HARKU BAI
|
2725005127WL020006
|
HARKU BAI
|
00114
|
RSCB0035003
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492510
|
|
HARKU BAI OD
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/175901-A
(पीपरड़ा)
|
2725005127NRG24020120240908953
|
03/01/2024
|
MANGI BAI
|
2725005127WL020006
|
MANGI BAI
|
00114
|
RSCB0035003
|
975
|
975
|
Processed
|
14/03/2024
|
|
1788492512
|
|
MANGI BAI JAT W/O BADRI LAL JAT
|
BANK OF INDIA(508505)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/175913-A
(पीपरड़ा)
|
2725005127NRG24020120240908955
|
03/01/2024
|
SHYAMU
|
2725005127WL020006
|
SHYAMU
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492519
|
|
SHYAMU BAI JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/175926-C
(पीपरड़ा)
|
2725005127NRG24020120240908956
|
03/01/2024
|
KASTURI
|
2725005127WL020006
|
KASTURI
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492470
|
|
Mrs. KASTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/175936
(पीपरड़ा)
|
2725005127NRG24020120240908958
|
03/01/2024
|
PARSI DEVI
|
2725005127WL020006
|
PARSI DEVI
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492471
|
|
PARSI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/175938-A
(पीपरड़ा)
|
2725005127NRG24020120240908959
|
03/01/2024
|
KHYALI DEVI
|
2725005127WL020006
|
KHYALI DEVI
|
00114
|
RSCB0035003
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492469
|
|
Mrs. KHAYALI DEVI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/175956-A
(पीपरड़ा)
|
2725005127NRG24020120240908960
|
03/01/2024
|
NATHI BAI
|
2725005127WL020006
|
NATHI BAI
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492476
|
|
NATHI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/175958
(पीपरड़ा)
|
2725005127NRG24020120240908961
|
03/01/2024
|
LAXMI BAI
|
2725005127WL020006
|
LAXMI BAI
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492522
|
|
LAXMI W/O ROOPA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176015
(पीपरड़ा)
|
2725005127NRG24020120240908969
|
03/01/2024
|
MANJU BAI
|
2725005127WL020006
|
MANJU BAI
|
00114
|
RSCB0035003
|
975
|
975
|
Processed
|
14/03/2024
|
|
1788492513
|
|
MANJU KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176017
(पीपरड़ा)
|
2725005127NRG24020120240908970
|
03/01/2024
|
MANJU
|
2725005127WL020006
|
MANJU
|
00114
|
RSCB0035003
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788492515
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176028
(पीपरड़ा)
|
2725005127NRG24020120240908971
|
03/01/2024
|
MATHRA DEVI
|
2725005127WL020006
|
MATHRA DEVI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788492472
|
|
Mrs. MATHARA DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176029
(पीपरड़ा)
|
2725005127NRG24020120240908972
|
03/01/2024
|
TAMU BAI
|
2725005127WL020006
|
TAMU BAI
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492516
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176042
(पीपरड़ा)
|
2725005127NRG24020120240908973
|
03/01/2024
|
VARDI BAI
|
2725005127WL020006
|
VARDI BAI
|
00114
|
RSCB0035003
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788492473
|
|
VARDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176124
(पीपरड़ा)
|
2725005127NRG24020120240908975
|
03/01/2024
|
ASUDI
|
2725005127WL020006
|
ASUDI
|
00114
|
RSCB0035003
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492509
|
|
Mrs. ASUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176125
(पीपरड़ा)
|
2725005127NRG24020120240908976
|
03/01/2024
|
KHAMANI
|
2725005127WL020006
|
KHAMANI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492477
|
|
Mrs. KHAMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176156
(पीपरड़ा)
|
2725005127NRG24020120240908977
|
03/01/2024
|
DURGA KUNWAR PANWAR
|
2725005127WL020006
|
DURGA KUNWAR PANWAR
|
00114
|
RSCB0035003
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788492468
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176166
(पीपरड़ा)
|
2725005127NRG24020120240908978
|
03/01/2024
|
GULABI
|
2725005127WL020006
|
GULABI
|
00114
|
RSCB0035003
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788492520
|
|
GULABI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176242
(पीपरड़ा)
|
2725005127NRG24020120240908985
|
03/01/2024
|
LAXMI BAI
|
2725005127WL020006
|
LAXMI BAI
|
00114
|
RSCB0035003
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492511
|
|
Mrs. LAXMI DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/184050-A
(पीपरड़ा)
|
2725005127NRG24020120240908988
|
03/01/2024
|
LILA DEVI
|
2725005127WL020006
|
LILA DEVI
|
00114
|
RSCB0035003
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788492517
|
|
LEELA DEVI PALIWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/184122-C
(पीपरड़ा)
|
2725005127NRG24020120240908991
|
03/01/2024
|
KAMLA BAI
|
2725005127WL020006
|
KAMLA BAI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492521
|
|
Mrs. KAMALA BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/184269
(पीपरड़ा)
|
2725005127NRG24020120240908995
|
03/01/2024
|
CHHAGU
|
2725005127WL020006
|
CHHAGU
|
00114
|
RSCB0035003
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788492474
|
|
CHHAGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/52571347
(पीपरड़ा)
|
2725005127NRG24020120240908997
|
03/01/2024
|
RAMU BAI
|
2725005127WL020006
|
RAMU BAI
|
00114
|
RSCB0035003
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492518
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/52571347-A
(पीपरड़ा)
|
2725005127NRG24020120240908998
|
03/01/2024
|
MEERA GURJAR
|
2725005127WL020006
|
MEERA GURJAR
|
00114
|
RSCB0035003
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788492529
|
|
MEERA GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51285
|
51285
|
|
|
|
|
|
|
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/175774-B
(पीपरड़ा)
|
2725005127NRG24020120240908938
|
03/01/2024
|
REKHA SALVI
|
2725005127WL020006
|
REKHA SALVI
|
00168
|
ICIC0000655
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788492525
|
|
REKHA SALVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/175911
(पीपरड़ा)
|
2725005127NRG24020120240908954
|
03/01/2024
|
SOHANI BAI
|
2725005127WL020006
|
SOHANI BAI
|
00176
|
IDIB000R552
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492506
|
|
SOHANI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/175974
(पीपरड़ा)
|
2725005127NRG24020120240908966
|
03/01/2024
|
PUSHPA BAI
|
2725005127WL020006
|
PUSHPA BAI
|
00176
|
IDIB000R552
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492479
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/176066-A
(पीपरड़ा)
|
2725005127NRG24020120240908974
|
03/01/2024
|
PREMI
|
2725005127WL020006
|
PREMI
|
00176
|
IDIB000R552
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788492508
|
|
Mrs. PREMI W/O BHERU LAL
|
INDIAN BANK(607105)
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/176237-B
(पीपरड़ा)
|
2725005127NRG24020120240908984
|
03/01/2024
|
GEETA GURJAR
|
2725005127WL020006
|
GEETA GURJAR
|
00176
|
IDIB000R552
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788492507
|
|
Mrs. Geeta Gurjar
|
INDIAN BANK(607105)
|
|
32
|
RAJSAMAND
|
RJ-272500512703023900/176291-A
(पीपरड़ा)
|
2725005127NRG24020120240908986
|
03/01/2024
|
SHYAMA kunwar
|
2725005127WL020006
|
SHYAMA kunwar
|
00176
|
IDIB000R552
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492478
|
|
SHYAMAKUWAR VIKRAMSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
33
|
RAJSAMAND
|
RJ-272500512703023900/184079
(पीपरड़ा)
|
2725005127NRG24020120240908989
|
03/01/2024
|
JASU DEVI
|
2725005127WL020006
|
JASU DEVI
|
00177
|
IOBA0002429
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492523
|
|
JASU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
34
|
RAJSAMAND
|
RJ-272500512703023900/175773
(पीपरड़ा)
|
2725005127NRG24020120240908936
|
03/01/2024
|
MEENA SALVI
|
2725005127WL020006
|
MEENA SALVI
|
00415
|
SBIN0031211
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788492480
|
|
MISS MEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
35
|
RAJSAMAND
|
RJ-272500512703023900/175843
(पीपरड़ा)
|
2725005127NRG24020120240908941
|
03/01/2024
|
LAXMI BAI KALBELIYA
|
2725005127WL020006
|
LAXMI BAI KALBELIYA
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492484
|
|
Mrs. LAXMI BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512703023900/176198
(पीपरड़ा)
|
2725005127NRG24020120240908981
|
03/01/2024
|
NATHI
|
2725005127WL020006
|
NATHI
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492504
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500512703023900/176211
(पीपरड़ा)
|
2725005127NRG24020120240908982
|
03/01/2024
|
BASANTI LOHAR
|
2725005127WL020006
|
BASANTI LOHAR
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492505
|
|
Mrs. BASANTI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
38
|
RAJSAMAND
|
RJ-272500512703023900/175774-A
(पीपरड़ा)
|
2725005127NRG24020120240908937
|
03/01/2024
|
Sundar bai Salvi
|
2725005127WL020006
|
Sundar bai Salvi
|
00698
|
RMGB0000518
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1788492488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAJSAMAND
|
RJ-272500512703023900/175827-A
(पीपरड़ा)
|
2725005127NRG24020120240908939
|
03/01/2024
|
PRAKASHI BAI KALBELIYA
|
2725005127WL020006
|
PRAKASHI BAI KALBELIYA
|
00698
|
RMGB0000518
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788492500
|
|
PRAKASHI BAI
|
HDFC BANK LTD(607152)
|
|
40
|
RAJSAMAND
|
RJ-272500512703023900/175844
(पीपरड़ा)
|
2725005127NRG24020120240908942
|
03/01/2024
|
PAPPUDI
|
2725005127WL020006
|
PAPPUDI
|
00698
|
RMGB0000518
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492496
|
|
PAPPUDI SANNU
|
HDFC BANK LTD(607152)
|
|
41
|
RAJSAMAND
|
RJ-272500512703023900/175846
(पीपरड़ा)
|
2725005127NRG24020120240908943
|
03/01/2024
|
Keshi Bai Kalbeliya
|
2725005127WL020006
|
Keshi Bai Kalbeliya
|
00698
|
RMGB0000518
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788492493
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512703023900/175847
(पीपरड़ा)
|
2725005127NRG24020120240908944
|
03/01/2024
|
MANGU KAALBELIYA
|
2725005127WL020006
|
MANGU KAALBELIYA
|
00698
|
RMGB0000518
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492498
|
|
MR MANGU KALBELIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJSAMAND
|
RJ-272500512703023900/175858
(पीपरड़ा)
|
2725005127NRG24020120240908945
|
03/01/2024
|
KHEMI BAI KALBELIYA
|
2725005127WL020006
|
KHEMI BAI KALBELIYA
|
00698
|
RMGB0000518
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492482
|
|
Mrs. KHEMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512703023900/175878
(पीपरड़ा)
|
2725005127NRG24020120240908946
|
03/01/2024
|
NOSAR BAI JAT
|
2725005127WL020006
|
NOSAR BAI JAT
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492492
|
|
Mrs. NOSAR BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512703023900/175884-b
(पीपरड़ा)
|
2725005127NRG24020120240908948
|
03/01/2024
|
JAMNA BAI
|
2725005127WL020006
|
JAMNA BAI
|
00698
|
RMGB0000518
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788492502
|
|
Mrs. JAMANA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512703023900/175890
(पीपरड़ा)
|
2725005127NRG24020120240908949
|
03/01/2024
|
KAILASHI BAI OD
|
2725005127WL020006
|
KAILASHI BAI OD
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492486
|
|
Mrs. KAILASHI BAI OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512703023900/175891
(पीपरड़ा)
|
2725005127NRG24020120240908950
|
03/01/2024
|
SHOVANI BAI OD
|
2725005127WL020006
|
SHOVANI BAI OD
|
00698
|
RMGB0000518
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788492483
|
|
Mrs. SHOVANI BAI OD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512703023900/175929
(पीपरड़ा)
|
2725005127NRG24020120240908957
|
03/01/2024
|
BHURA LAL JAT
|
2725005127WL020006
|
BHURA LAL JAT
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492497
|
|
Mr. BHURA LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512703023900/175961-B
(पीपरड़ा)
|
2725005127NRG24020120240908962
|
03/01/2024
|
KAMLA KHATIK
|
2725005127WL020006
|
KAMLA KHATIK
|
00698
|
RMGB0000518
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788492495
|
|
Mrs. KAMLA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512703023900/175963-A
(पीपरड़ा)
|
2725005127NRG24020120240908963
|
03/01/2024
|
SUMITRA DEVI KHATIK
|
2725005127WL020006
|
SUMITRA DEVI KHATIK
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492489
|
|
Mrs. SUMITRA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512703023900/175963-C
(पीपरड़ा)
|
2725005127NRG24020120240908964
|
03/01/2024
|
MANOHARI KHATIK
|
2725005127WL020006
|
MANOHARI KHATIK
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492491
|
|
Mrs. MANOHARI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512703023900/175965
(पीपरड़ा)
|
2725005127NRG24020120240908965
|
03/01/2024
|
BHAGU BAI
|
2725005127WL020006
|
BHAGU BAI
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492467
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJSAMAND
|
RJ-272500512703023900/176009
(पीपरड़ा)
|
2725005127NRG24020120240908967
|
03/01/2024
|
GISI BAI KHATIK
|
2725005127WL020006
|
GISI BAI KHATIK
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492485
|
|
MR JODH RAJ KHATIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500512703023900/176010
(पीपरड़ा)
|
2725005127NRG24020120240908968
|
03/01/2024
|
SOSHAR BAI
|
2725005127WL020006
|
SOSHAR BAI
|
00698
|
RMGB0000518
|
975
|
975
|
Processed
|
14/03/2024
|
|
1788492487
|
|
SOSAR BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
55
|
RAJSAMAND
|
RJ-272500512703023900/176194
(पीपरड़ा)
|
2725005127NRG24020120240908979
|
03/01/2024
|
KHUMANI BAI GURJAR
|
2725005127WL020006
|
KHUMANI BAI GURJAR
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492494
|
|
Mrs. KHUMANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512703023900/176196-B
(पीपरड़ा)
|
2725005127NRG24020120240908980
|
03/01/2024
|
RAMU BAI
|
2725005127WL020006
|
RAMU BAI
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492527
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512703023900/176234
(पीपरड़ा)
|
2725005127NRG24020120240908983
|
03/01/2024
|
YASHODA BAI KUMAHAR
|
2725005127WL020006
|
YASHODA BAI KUMAHAR
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492499
|
|
Mrs. YASHODA BAI KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512703023900/184008
(पीपरड़ा)
|
2725005127NRG24020120240908987
|
03/01/2024
|
LATA NAGARCHI
|
2725005127WL020006
|
LATA NAGARCHI
|
00698
|
RMGB0000518
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788492524
|
|
Mrs. LATA NAGARCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512703023900/184120-C
(पीपरड़ा)
|
2725005127NRG24020120240908990
|
03/01/2024
|
GOPI SALVI
|
2725005127WL020006
|
GOPI SALVI
|
00698
|
RMGB0000518
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492501
|
|
Mrs. GOPI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500512703023900/184123
(पीपरड़ा)
|
2725005127NRG24020120240908992
|
03/01/2024
|
DALI BAI
|
2725005127WL020006
|
DALI BAI
|
00698
|
RMGB0000518
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788492466
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512703023900/184255-A
(पीपरड़ा)
|
2725005127NRG24020120240908993
|
03/01/2024
|
Kamla Bai
|
2725005127WL020006
|
Kamla Bai
|
00698
|
RMGB0000518
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788492526
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500512703023900/184258
(पीपरड़ा)
|
2725005127NRG24020120240908994
|
03/01/2024
|
SURAJ KUNWAR SOLANKI
|
2725005127WL020006
|
SURAJ KUNWAR SOLANKI
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492528
|
|
SURAJ KUNWAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
63
|
RAJSAMAND
|
RJ-272500512703023900/52571334
(पीपरड़ा)
|
2725005127NRG24020120240908996
|
03/01/2024
|
MEERA KUNWAR
|
2725005127WL020006
|
MEERA KUNWAR
|
00698
|
RMGB0000518
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788492503
|
|
Mrs. MEERA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512703023900/52571351
(पीपरड़ा)
|
2725005127NRG24020120240908999
|
03/01/2024
|
CHAMAN KUNWAR
|
2725005127WL020006
|
CHAMAN KUNWAR
|
00698
|
RMGB0000518
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788492490
|
|
Mrs. CHAMAN KUNWAR SOLANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135525
|
135525
|
|
|
|
|
|
|
|