|
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-272500510903023600/177840-B
(बड़ारड़ा)
|
2725005109NRG24270720230418395
|
28/07/2023
|
GEETA
|
2725005109WL008623
|
GEETA
|
00045
|
BARB0VJRAJS
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432926
|
|
GEETA KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177345-A
(बड़ारड़ा)
|
2725005109NRG24270720230418201
|
28/07/2023
|
durga
|
2725005109WL008620
|
durga
|
00089
|
CBIN0283458
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837432971
|
|
Mrs. .. DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAJSAMAND
|
RJ-272500510903023500/177346
(बड़ारड़ा)
|
2725005109NRG24270720230418202
|
28/07/2023
|
CHANDI
|
2725005109WL008620
|
CHANDI
|
00089
|
CBIN0283458
|
840
|
840
|
Processed
|
25/08/2023
|
|
4837432970
|
|
Mrs. CHANDNI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023800/184454
(बड़ारड़ा)
|
2725005109NRG24270720230418423
|
28/07/2023
|
KAILASHI
|
2725005109WL008623
|
KAILASHI
|
00168
|
ICIC0000655
|
390
|
390
|
Processed
|
25/08/2023
|
|
4837432991
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500510903023500/177478-A
(बड़ारड़ा)
|
2725005109NRG24270720230418218
|
28/07/2023
|
mangi bai
|
2725005109WL008620
|
mangi bai
|
00415
|
SBIN0031212
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4837432922
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500510903023800/184499-A
(बड़ारड़ा)
|
2725005109NRG24270720230418432
|
28/07/2023
|
jamku
|
2725005109WL008623
|
jamku
|
00415
|
SBIN0031212
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432925
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500510903023600/184332-A
(बड़ारड़ा)
|
2725005109NRG24280720230419978
|
28/07/2023
|
BANSI
|
2725005109WL008646
|
BANSI
|
00415
|
SBIN0031308
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432923
|
|
Mr. BANSI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500510903023400/177582-A
(बड़ारड़ा)
|
2725005109NRG24270720230418192
|
28/07/2023
|
bhawana
|
2725005109WL008620
|
bhawana
|
00415
|
SBIN0031484
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432924
|
|
BHAVANA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500510903023500/177470
(बड़ारड़ा)
|
2725005109NRG24270720230418216
|
28/07/2023
|
DURGA
|
2725005109WL008620
|
DURGA
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432973
|
|
Mrs. DURGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023500/177476
(बड़ारड़ा)
|
2725005109NRG24270720230418217
|
28/07/2023
|
LAXMI
|
2725005109WL008620
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837432914
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500510903023600/184348-A
(बड़ारड़ा)
|
2725005109NRG24280720230419981
|
28/07/2023
|
bansi lal
|
2725005109WL008646
|
bansi lal
|
00462
|
UCBA0002263
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
4837432920
|
|
BANSHI LAL SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500510903023800/184470
(बड़ारड़ा)
|
2725005109NRG24270720230418426
|
28/07/2023
|
MEERA
|
2725005109WL008623
|
MEERA
|
00468
|
UBIN0917702
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4837432921
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500510903023400/177513
(बड़ारड़ा)
|
2725005109NRG24270720230418178
|
28/07/2023
|
SHANKARI
|
2725005109WL008620
|
SHANKARI
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432903
|
|
Mrs. SHANKARI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023400/177513-A
(बड़ारड़ा)
|
2725005109NRG24270720230418179
|
28/07/2023
|
CHAMPA bai
|
2725005109WL008620
|
CHAMPA bai
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432946
|
|
Mrs. CHHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023400/177519
(बड़ारड़ा)
|
2725005109NRG24270720230418180
|
28/07/2023
|
LAXMI bai
|
2725005109WL008620
|
LAXMI bai
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837432951
|
|
LAXMI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023400/177520-A
(बड़ारड़ा)
|
2725005109NRG24270720230418181
|
28/07/2023
|
dali bali
|
2725005109WL008620
|
dali bali
|
00698
|
RMGB0000539
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837432948
|
|
Mrs. DALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023400/177521-A
(बड़ारड़ा)
|
2725005109NRG24270720230418182
|
28/07/2023
|
LILA
|
2725005109WL008620
|
LILA
|
00698
|
RMGB0000539
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837432945
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023400/177522
(बड़ारड़ा)
|
2725005109NRG24270720230418183
|
28/07/2023
|
GOPI BAI
|
2725005109WL008620
|
GOPI BAI
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432972
|
|
Mrs. GOPLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023400/177524-A
(बड़ारड़ा)
|
2725005109NRG24270720230418184
|
28/07/2023
|
LALI bai
|
2725005109WL008620
|
LALI bai
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432941
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500510903023400/177527
(बड़ारड़ा)
|
2725005109NRG24270720230418185
|
28/07/2023
|
RAJU lal
|
2725005109WL008620
|
RAJU lal
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837432937
|
|
Mrs. RAJKUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500510903023400/177530
(बड़ारड़ा)
|
2725005109NRG24270720230418186
|
28/07/2023
|
dali
|
2725005109WL008620
|
dali
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432915
|
|
DALI MEGHWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
RAJSAMAND
|
RJ-272500510903023400/177545
(बड़ारड़ा)
|
2725005109NRG24270720230418187
|
28/07/2023
|
PYARI
|
2725005109WL008620
|
PYARI
|
00698
|
RMGB0000539
|
420
|
420
|
Processed
|
25/08/2023
|
|
4837432916
|
|
PYARI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
23
|
RAJSAMAND
|
RJ-272500510903023400/177545-A
(बड़ारड़ा)
|
2725005109NRG24270720230418188
|
28/07/2023
|
CHAGUDI
|
2725005109WL008620
|
CHAGUDI
|
00698
|
RMGB0000539
|
840
|
840
|
Processed
|
25/08/2023
|
|
4837432981
|
|
Mrs. CHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500510903023400/177545-b
(बड़ारड़ा)
|
2725005109NRG24270720230418189
|
28/07/2023
|
LILA BHIL
|
2725005109WL008620
|
LILA BHIL
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837432909
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500510903023400/177565-A
(बड़ारड़ा)
|
2725005109NRG24270720230418190
|
28/07/2023
|
SEEMAbai
|
2725005109WL008620
|
SEEMAbai
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432943
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500510903023400/177578
(बड़ारड़ा)
|
2725005109NRG24270720230418191
|
28/07/2023
|
RADHA
|
2725005109WL008620
|
RADHA
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432892
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500510903023400/177628
(बड़ारड़ा)
|
2725005109NRG24270720230418193
|
28/07/2023
|
KESHI
|
2725005109WL008620
|
KESHI
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432982
|
|
Kesi Bai
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500510903023400/177639
(बड़ारड़ा)
|
2725005109NRG24270720230418194
|
28/07/2023
|
RAMUDI
|
2725005109WL008620
|
RAMUDI
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432978
|
|
Mrs. RAMUDI W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500510903023400/177659
(बड़ारड़ा)
|
2725005109NRG24270720230418195
|
28/07/2023
|
ASHA
|
2725005109WL008620
|
ASHA
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837432965
|
|
Mrs. ASHA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500510903023400/177678
(बड़ारड़ा)
|
2725005109NRG24270720230418196
|
28/07/2023
|
TARABAI
|
2725005109WL008620
|
TARABAI
|
00698
|
RMGB0000539
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4837432986
|
|
Mrs. TARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500510903023400/177679
(बड़ारड़ा)
|
2725005109NRG24270720230418197
|
28/07/2023
|
DALI
|
2725005109WL008620
|
DALI
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432983
|
|
Mrs. DALI W/O THANURAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500510903023400/177689
(बड़ारड़ा)
|
2725005109NRG24270720230418198
|
28/07/2023
|
SALUDI
|
2725005109WL008620
|
SALUDI
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837432888
|
|
Mrs. SALUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500510903023500/10414249
(बड़ारड़ा)
|
2725005109NRG24270720230418199
|
28/07/2023
|
Badami bai
|
2725005109WL008620
|
Badami bai
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432987
|
|
Mrs. BADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500510903023500/177344
(बड़ारड़ा)
|
2725005109NRG24270720230418200
|
28/07/2023
|
KAMLI bai
|
2725005109WL008620
|
KAMLI bai
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837432960
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500510903023500/177359-B
(बड़ारड़ा)
|
2725005109NRG24270720230418203
|
28/07/2023
|
girja
|
2725005109WL008620
|
girja
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432963
|
|
Mrs. GIRIJA KUMARI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500510903023500/177367
(बड़ारड़ा)
|
2725005109NRG24270720230418204
|
28/07/2023
|
BADAMI KHATIK
|
2725005109WL008620
|
BADAMI KHATIK
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432979
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500510903023500/177374
(बड़ारड़ा)
|
2725005109NRG24280720230419960
|
28/07/2023
|
SANTOSH KUNWAR
|
2725005109WL008646
|
SANTOSH KUNWAR
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432980
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500510903023500/177382
(बड़ारड़ा)
|
2725005109NRG24270720230418205
|
28/07/2023
|
nanalal
|
2725005109WL008620
|
nanalal
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432931
|
|
Mr. NANALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500510903023500/177389
(बड़ारड़ा)
|
2725005109NRG24280720230419961
|
28/07/2023
|
Gajendra Singh
|
2725005109WL008646
|
Gajendra Singh
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432968
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500510903023500/177397
(बड़ारड़ा)
|
2725005109NRG24270720230418206
|
28/07/2023
|
BASANTI
|
2725005109WL008620
|
BASANTI
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432992
|
|
Miss. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500510903023500/177399-A
(बड़ारड़ा)
|
2725005109NRG24270720230418207
|
28/07/2023
|
GOPI devi
|
2725005109WL008620
|
GOPI devi
|
00698
|
RMGB0000539
|
210
|
210
|
Processed
|
25/08/2023
|
|
4837432930
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500510903023500/177412
(बड़ारड़ा)
|
2725005109NRG24270720230418208
|
28/07/2023
|
amari bai
|
2725005109WL008620
|
amari bai
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432908
|
|
Mrs. AMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24280720230419963
|
28/07/2023
|
BABU kunwer
|
2725005109WL008646
|
BABU kunwer
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432952
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24280720230419962
|
28/07/2023
|
KUNWAR SINGH
|
2725005109WL008646
|
KUNWAR SINGH
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432989
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJSAMAND
|
RJ-272500510903023500/177434
(बड़ारड़ा)
|
2725005109NRG24270720230418209
|
28/07/2023
|
TULSI
|
2725005109WL008620
|
TULSI
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432993
|
|
Mrs. TULASI BAI W/O GHISULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500510903023500/177444
(बड़ारड़ा)
|
2725005109NRG24280720230419964
|
28/07/2023
|
dunger singh
|
2725005109WL008646
|
dunger singh
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432890
|
|
Mr. DUNGAR SINGH DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500510903023500/177444-A
(बड़ारड़ा)
|
2725005109NRG24280720230419965
|
28/07/2023
|
manohar singh
|
2725005109WL008646
|
manohar singh
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432928
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500510903023500/177444-A
(बड़ारड़ा)
|
2725005109NRG24280720230419966
|
28/07/2023
|
mansingh
|
2725005109WL008646
|
mansingh
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432964
|
|
Mr. MAN SINGH DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500510903023500/177449
(बड़ारड़ा)
|
2725005109NRG24270720230418210
|
28/07/2023
|
KESARSINGH RAJPUT
|
2725005109WL008620
|
KESARSINGH RAJPUT
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432911
|
|
Mr. KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500510903023500/177453
(बड़ारड़ा)
|
2725005109NRG24270720230418211
|
28/07/2023
|
kalu sigh dulavat
|
2725005109WL008620
|
kalu sigh dulavat
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432956
|
|
Mr. KALU SINGH DULAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500510903023500/177453-A
(बड़ारड़ा)
|
2725005109NRG24270720230418212
|
28/07/2023
|
kamala kunwer
|
2725005109WL008620
|
kamala kunwer
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432967
|
|
Mrs. KAMLA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500510903023500/177453-B
(बड़ारड़ा)
|
2725005109NRG24270720230418213
|
28/07/2023
|
mohan kunwer
|
2725005109WL008620
|
mohan kunwer
|
00698
|
RMGB0000539
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837432917
|
|
Mrs. MOHAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500510903023500/177461
(बड़ारड़ा)
|
2725005109NRG24270720230418214
|
28/07/2023
|
PREMI
|
2725005109WL008620
|
PREMI
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837432893
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJSAMAND
|
RJ-272500510903023500/177467
(बड़ारड़ा)
|
2725005109NRG24270720230418215
|
28/07/2023
|
KANKU
|
2725005109WL008620
|
KANKU
|
00698
|
RMGB0000539
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837432985
|
|
KANKU BAI
|
IDBI BANK(607095)
|
|
55
|
RAJSAMAND
|
RJ-272500510903023500/177484-A
(बड़ारड़ा)
|
2725005109NRG24270720230418219
|
28/07/2023
|
dakhu bai
|
2725005109WL008620
|
dakhu bai
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837432889
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJSAMAND
|
RJ-272500510903023500/177495
(बड़ारड़ा)
|
2725005109NRG24270720230418220
|
28/07/2023
|
bheru singh
|
2725005109WL008620
|
bheru singh
|
00698
|
RMGB0000539
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837432954
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500510903023500/177508
(बड़ारड़ा)
|
2725005109NRG24270720230418221
|
28/07/2023
|
sajjan singh
|
2725005109WL008620
|
sajjan singh
|
00698
|
RMGB0000539
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837432906
|
|
Mr. SAJJAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500510903023600/10424806-A
(बड़ारड़ा)
|
2725005109NRG24270720230418389
|
28/07/2023
|
lila kumawat
|
2725005109WL008623
|
lila kumawat
|
00698
|
RMGB0000539
|
780
|
780
|
Processed
|
25/08/2023
|
|
4837432940
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500510903023600/10424806-B
(बड़ारड़ा)
|
2725005109NRG24270720230418390
|
28/07/2023
|
santoshi
|
2725005109WL008623
|
santoshi
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432939
|
|
Mrs. SANTOSHI GOPILAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAJSAMAND
|
RJ-272500510903023600/10424854-B
(बड़ारड़ा)
|
2725005109NRG24270720230418392
|
28/07/2023
|
kamala
|
2725005109WL008623
|
kamala
|
00698
|
RMGB0000539
|
780
|
780
|
Processed
|
25/08/2023
|
|
4837432936
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500510903023600/10484954-A
(बड़ारड़ा)
|
2725005109NRG24270720230418393
|
28/07/2023
|
dali
|
2725005109WL008623
|
dali
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4837432935
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500510903023600/177761
(बड़ारड़ा)
|
2725005109NRG24280720230419968
|
28/07/2023
|
madan lal
|
2725005109WL008646
|
madan lal
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432988
|
|
Mr. MADAN LAL KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500510903023600/177761
(बड़ारड़ा)
|
2725005109NRG24280720230419967
|
28/07/2023
|
nirmala devi
|
2725005109WL008646
|
nirmala devi
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432913
|
|
Mrs. NIRMALA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500510903023600/177773
(बड़ारड़ा)
|
2725005109NRG24280720230419971
|
28/07/2023
|
BANSI lal
|
2725005109WL008646
|
BANSI lal
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432919
|
|
Mr. BANSHI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500510903023600/177773
(बड़ारड़ा)
|
2725005109NRG24280720230419970
|
28/07/2023
|
manju devi
|
2725005109WL008646
|
manju devi
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432918
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500510903023600/177777-B
(बड़ारड़ा)
|
2725005109NRG24280720230419972
|
28/07/2023
|
lila devi
|
2725005109WL008646
|
lila devi
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432953
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500510903023600/177777-B
(बड़ारड़ा)
|
2725005109NRG24280720230419973
|
28/07/2023
|
RAMESWER
|
2725005109WL008646
|
RAMESWER
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432885
|
|
Mr. RAMESHWAR KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500510903023600/177824
(बड़ारड़ा)
|
2725005109NRG24270720230418394
|
28/07/2023
|
tara
|
2725005109WL008623
|
tara
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4837432912
|
|
Mrs. TARABAI W/O RAMCHANDRA KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500510903023600/177836-C
(बड़ारड़ा)
|
2725005109NRG24280720230419974
|
28/07/2023
|
Kanahaya lal
|
2725005109WL008646
|
Kanahaya lal
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432990
|
|
KANHIYA LAL KUMAWAT
|
HDFC BANK LTD(607152)
|
|
70
|
RAJSAMAND
|
RJ-272500510903023600/177836-C
(बड़ारड़ा)
|
2725005109NRG24280720230419975
|
28/07/2023
|
SOHANIBAI
|
2725005109WL008646
|
SOHANIBAI
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432959
|
|
Mrs. SOHNI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500510903023600/184320
(बड़ारड़ा)
|
2725005109NRG24270720230418396
|
28/07/2023
|
nani
|
2725005109WL008623
|
nani
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837432886
|
|
Mrs. NANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500510903023600/184330
(बड़ारड़ा)
|
2725005109NRG24280720230419976
|
28/07/2023
|
shashi
|
2725005109WL008646
|
shashi
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432957
|
|
Mrs. SHASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500510903023600/184332-A
(बड़ारड़ा)
|
2725005109NRG24280720230419977
|
28/07/2023
|
shyama devi
|
2725005109WL008646
|
shyama devi
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432955
|
|
Mrs. SHYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500510903023600/184333
(बड़ारड़ा)
|
2725005109NRG24270720230418398
|
28/07/2023
|
sumita
|
2725005109WL008623
|
sumita
|
00698
|
RMGB0000539
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837432944
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500510903023600/184338
(बड़ारड़ा)
|
2725005109NRG24270720230418399
|
28/07/2023
|
lehari bai kumawat
|
2725005109WL008623
|
lehari bai kumawat
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432891
|
|
Mrs. LEHARI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500510903023600/184348
(बड़ारड़ा)
|
2725005109NRG24280720230419979
|
28/07/2023
|
MEERA nai
|
2725005109WL008646
|
MEERA nai
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432962
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500510903023600/184348-A
(बड़ारड़ा)
|
2725005109NRG24280720230419980
|
28/07/2023
|
manju sen
|
2725005109WL008646
|
manju sen
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432933
|
|
Mrs. MANJU SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500510903023600/184382-A
(बड़ारड़ा)
|
2725005109NRG24280720230419982
|
28/07/2023
|
asha bai
|
2725005109WL008646
|
asha bai
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432938
|
|
ASHA DEVI KUMAWAT
|
CANARA BANK(508532)
|
|
79
|
RAJSAMAND
|
RJ-272500510903023600/184398
(बड़ारड़ा)
|
2725005109NRG24270720230418401
|
28/07/2023
|
GOPI
|
2725005109WL008623
|
GOPI
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4837432887
|
|
Mrs. GOPI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500510903023600/184400-A
(बड़ारड़ा)
|
2725005109NRG24270720230418402
|
28/07/2023
|
sosar devi
|
2725005109WL008623
|
sosar devi
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837432958
|
|
Mrs. SOSAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500510903023600/184407-A
(बड़ारड़ा)
|
2725005109NRG24280720230419984
|
28/07/2023
|
KAMLESH
|
2725005109WL008646
|
KAMLESH
|
00698
|
RMGB0000539
|
2196
|
2196
|
Processed
|
25/08/2023
|
|
4837432961
|
|
Mr. KAMLESH CHANDRA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500510903023600/184408
(बड़ारड़ा)
|
2725005109NRG24270720230418403
|
28/07/2023
|
goti
|
2725005109WL008623
|
goti
|
00698
|
RMGB0000539
|
780
|
780
|
Processed
|
25/08/2023
|
|
4837432900
|
|
Mrs. GOTI W/O BANSHILAL KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500510903023600/184409
(बड़ारड़ा)
|
2725005109NRG24270720230418404
|
28/07/2023
|
radha
|
2725005109WL008623
|
radha
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837432897
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500510903023600/184410
(बड़ारड़ा)
|
2725005109NRG24270720230418405
|
28/07/2023
|
SUSHILA KUMAWAT
|
2725005109WL008623
|
SUSHILA KUMAWAT
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4837432977
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500510903023600/184418
(बड़ारड़ा)
|
2725005109NRG24270720230418406
|
28/07/2023
|
seeta kumawat
|
2725005109WL008623
|
seeta kumawat
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432927
|
|
MRS SITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJSAMAND
|
RJ-272500510903023600/184418-A
(बड़ारड़ा)
|
2725005109NRG24270720230418407
|
28/07/2023
|
usha kumawat
|
2725005109WL008623
|
usha kumawat
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837432934
|
|
USHA KUMAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
RAJSAMAND
|
RJ-272500510903023600/184419
(बड़ारड़ा)
|
2725005109NRG24270720230418408
|
28/07/2023
|
kanchan
|
2725005109WL008623
|
kanchan
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432950
|
|
Mrs. KANCHAN DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500510903023600/184419-A
(बड़ारड़ा)
|
2725005109NRG24270720230418409
|
28/07/2023
|
guddi devi
|
2725005109WL008623
|
guddi devi
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432949
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500510903023600/184424-A
(बड़ारड़ा)
|
2725005109NRG24270720230418410
|
28/07/2023
|
RAMUBAI KUMAWAT
|
2725005109WL008623
|
RAMUBAI KUMAWAT
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4837432898
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500510903023600/184425
(बड़ारड़ा)
|
2725005109NRG24270720230418411
|
28/07/2023
|
laxmi bai
|
2725005109WL008623
|
laxmi bai
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837432969
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
91
|
RAJSAMAND
|
RJ-272500510903023800/10424808
(बड़ारड़ा)
|
2725005109NRG24270720230418412
|
28/07/2023
|
SWARUPI
|
2725005109WL008623
|
SWARUPI
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432895
|
|
Mr. SWARUPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500510903023800/10424809
(बड़ारड़ा)
|
2725005109NRG24270720230418413
|
28/07/2023
|
KASTURI
|
2725005109WL008623
|
KASTURI
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432901
|
|
Mrs. KASTURI W/O SOHAN BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500510903023800/184438
(बड़ारड़ा)
|
2725005109NRG24270720230418414
|
28/07/2023
|
BHAVRI
|
2725005109WL008623
|
BHAVRI
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4837432902
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500510903023800/184439-a
(बड़ारड़ा)
|
2725005109NRG24270720230418415
|
28/07/2023
|
ANCHHI
|
2725005109WL008623
|
ANCHHI
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432984
|
|
Mrs. ANSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500510903023800/184440-a
(बड़ारड़ा)
|
2725005109NRG24270720230418416
|
28/07/2023
|
KAMALI
|
2725005109WL008623
|
KAMALI
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4837432894
|
|
KAMALI SHANKAR
|
HDFC BANK LTD(607152)
|
|
96
|
RAJSAMAND
|
RJ-272500510903023800/184443
(बड़ारड़ा)
|
2725005109NRG24270720230418417
|
28/07/2023
|
kalishi
|
2725005109WL008623
|
kalishi
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432929
|
|
KAILASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
RAJSAMAND
|
RJ-272500510903023800/184444
(बड़ारड़ा)
|
2725005109NRG24270720230418418
|
28/07/2023
|
RAMBA KALBELIA
|
2725005109WL008623
|
RAMBA KALBELIA
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4837432910
|
|
Mrs. RAMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAJSAMAND
|
RJ-272500510903023800/184447
(बड़ारड़ा)
|
2725005109NRG24270720230418419
|
28/07/2023
|
LAXMI
|
2725005109WL008623
|
LAXMI
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4837432976
|
|
Mrs. LAXMI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500510903023800/184450
(बड़ारड़ा)
|
2725005109NRG24270720230418420
|
28/07/2023
|
kamali bai
|
2725005109WL008623
|
kamali bai
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4837432942
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJSAMAND
|
RJ-272500510903023800/184450-b
(बड़ारड़ा)
|
2725005109NRG24270720230418421
|
28/07/2023
|
SOSAR
|
2725005109WL008623
|
SOSAR
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432899
|
|
SOSAR KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500510903023800/184451
(बड़ारड़ा)
|
2725005109NRG24270720230418422
|
28/07/2023
|
premi
|
2725005109WL008623
|
premi
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837432896
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500510903023800/184462
(बड़ारड़ा)
|
2725005109NRG24270720230418424
|
28/07/2023
|
prem
|
2725005109WL008623
|
prem
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
25/08/2023
|
|
4837432907
|
|
PREM KALBELIYA
|
ICICI BANK LTD(508534)
|
|
103
|
RAJSAMAND
|
RJ-272500510903023800/184467-A
(बड़ारड़ा)
|
2725005109NRG24270720230418425
|
28/07/2023
|
ROOPA
|
2725005109WL008623
|
ROOPA
|
00698
|
RMGB0000539
|
195
|
195
|
Processed
|
25/08/2023
|
|
4837432904
|
|
ROOPA DEVI
|
HDFC BANK LTD(607152)
|
|
104
|
RAJSAMAND
|
RJ-272500510903023800/184471
(बड़ारड़ा)
|
2725005109NRG24270720230418427
|
28/07/2023
|
NARKI
|
2725005109WL008623
|
NARKI
|
00698
|
RMGB0000539
|
780
|
780
|
Processed
|
25/08/2023
|
|
4837432905
|
|
NARKI
|
ICICI BANK LTD(508534)
|
|
105
|
RAJSAMAND
|
RJ-272500510903023800/184474-A
(बड़ारड़ा)
|
2725005109NRG24270720230418428
|
28/07/2023
|
mohani
|
2725005109WL008623
|
mohani
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4837432947
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
106
|
RAJSAMAND
|
RJ-272500510903023800/184484
(बड़ारड़ा)
|
2725005109NRG24270720230418429
|
28/07/2023
|
MANGI
|
2725005109WL008623
|
MANGI
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432994
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500510903023800/184495
(बड़ारड़ा)
|
2725005109NRG24270720230418430
|
28/07/2023
|
TULSI
|
2725005109WL008623
|
TULSI
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432974
|
|
TULSI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAJSAMAND
|
RJ-272500510903023800/184499
(बड़ारड़ा)
|
2725005109NRG24270720230418431
|
28/07/2023
|
EIIJI
|
2725005109WL008623
|
EIIJI
|
00698
|
RMGB0000539
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4837432975
|
|
Mrs. EZZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500510903023800/184500
(बड़ारड़ा)
|
2725005109NRG24270720230418433
|
28/07/2023
|
JAMANI DEVI
|
2725005109WL008623
|
JAMANI DEVI
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4837432966
|
|
JAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAJSAMAND
|
RJ-272500510903023800/184500-A
(बड़ारड़ा)
|
2725005109NRG24270720230418434
|
28/07/2023
|
lalita
|
2725005109WL008623
|
lalita
|
00698
|
RMGB0000539
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837432932
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181761
|
181761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201179
|
201179
|
|
|
|
|
|
|
|