|
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-272500512503017500/525770055
(पसुन्द)
|
2725005125NRG24270620230289190
|
28/06/2023
|
shambhu bai
|
2725005125WL005996
|
shambhu bai
|
00045
|
BARB0KELWAX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774107348
|
|
Mrs. Shambhu Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/168855
(पसुन्द)
|
2725005125NRG24270620230289168
|
28/06/2023
|
AJI BAI
|
2725005125WL005996
|
AJI BAI
|
00177
|
IOBA0002429
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107343
|
|
Mr. EJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/525770229
(पसुन्द)
|
2725005125NRG24270620230287223
|
28/06/2023
|
salama banu
|
2725005125WL005973
|
salama banu
|
00415
|
SBIN0031213
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107350
|
|
Mrs. SALMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512503017500/525770159
(पसुन्द)
|
2725005125NRG24270620230289200
|
28/06/2023
|
GERI BHIL
|
2725005125WL005996
|
GERI BHIL
|
00415
|
SBIN0031308
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774107345
|
|
MRS GERI BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512503017500/525770238
(पसुन्द)
|
2725005125NRG24270620230289207
|
28/06/2023
|
pushpa bheel
|
2725005125WL005996
|
pushpa bheel
|
00415
|
SBIN0031308
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774107346
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512503017500/525770305
(पसुन्द)
|
2725005125NRG24270620230287230
|
28/06/2023
|
nirmla bhil
|
2725005125WL005973
|
nirmla bhil
|
00415
|
SBIN0031308
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774107347
|
|
MRS NIRMALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512503017500/16884-B
(पसुन्द)
|
2725005125NRG24270620230289157
|
28/06/2023
|
chagu bai
|
2725005125WL005996
|
chagu bai
|
00415
|
SBIN0032107
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774107353
|
|
MRS CHAGU BAI GAMETI DO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500512503017500/168903-A
(पसुन्द)
|
2725005125NRG24270620230289177
|
28/06/2023
|
manju
|
2725005125WL005996
|
manju
|
00415
|
SBIN0032107
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774107344
|
|
MRS MANJU WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512503017500/525770117
(पसुन्द)
|
2725005125NRG24270620230289196
|
28/06/2023
|
JAMKU GAMETI
|
2725005125WL005996
|
JAMKU GAMETI
|
00415
|
SBIN0032107
|
840
|
840
|
Processed
|
23/08/2023
|
|
4774107354
|
|
MRS JAMKU GAMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500512503017500/525770122
(पसुन्द)
|
2725005125NRG24270620230289197
|
28/06/2023
|
BHAGUDI
|
2725005125WL005996
|
BHAGUDI
|
00415
|
SBIN0032107
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774107351
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512503017500/525770227
(पसुन्द)
|
2725005125NRG24270620230289205
|
28/06/2023
|
laxmi bai
|
2725005125WL005996
|
laxmi bai
|
00415
|
SBIN0032107
|
840
|
840
|
Processed
|
23/08/2023
|
|
4774107352
|
|
MRS LAXMI BAI WO LAHRU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500512503017500/525770256
(पसुन्द)
|
2725005125NRG24270620230289209
|
28/06/2023
|
santu bai
|
2725005125WL005996
|
santu bai
|
00415
|
SBIN0032107
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107349
|
|
Santu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
RAJSAMAND
|
RJ-272500512503017500/10412057
(पसुन्द)
|
2725005125NRG24270620230287155
|
28/06/2023
|
MANJU
|
2725005125WL005973
|
MANJU
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107313
|
|
Mr. MANJU KUNWAR RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512503017500/10426028-A
(पसुन्द)
|
2725005125NRG24270620230287156
|
28/06/2023
|
DAM LAL
|
2725005125WL005973
|
DAM LAL
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107325
|
|
Mr. DAM LAL/KALU BHIL [NAR] .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512503017500/168481-A
(पसुन्द)
|
2725005125NRG24270620230289147
|
28/06/2023
|
MOHANI BAI
|
2725005125WL005996
|
MOHANI BAI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107321
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512503017500/168831-A
(पसुन्द)
|
2725005125NRG24270620230289148
|
28/06/2023
|
GANGA
|
2725005125WL005996
|
GANGA
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107361
|
|
Mrs. GANGA BHIL WO DIPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512503017500/168832-B
(पसुन्द)
|
2725005125NRG24270620230289149
|
28/06/2023
|
GANESHI BAI BHIL
|
2725005125WL005996
|
GANESHI BAI BHIL
|
00698
|
RMGB0000531
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774107311
|
|
Mrs. GANESHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512503017500/168832-C
(पसुन्द)
|
2725005125NRG24270620230289150
|
28/06/2023
|
rakudi
|
2725005125WL005996
|
rakudi
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107301
|
|
Mrs. RAKUDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512503017500/168834
(पसुन्द)
|
2725005125NRG24270620230289151
|
28/06/2023
|
SAYRI BAI
|
2725005125WL005996
|
SAYRI BAI
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107356
|
|
Mrs. SHYARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512503017500/168834-A
(पसुन्द)
|
2725005125NRG24270620230289152
|
28/06/2023
|
Sita bai
|
2725005125WL005996
|
Sita bai
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107257
|
|
Mrs. SITA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512503017500/168835
(पसुन्द)
|
2725005125NRG24270620230289153
|
28/06/2023
|
METAKI BAI
|
2725005125WL005996
|
METAKI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Rejected
|
23/08/2023
|
|
4774107309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500512503017500/168836
(पसुन्द)
|
2725005125NRG24270620230289154
|
28/06/2023
|
RAMALI BAI
|
2725005125WL005996
|
RAMALI BAI
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774107255
|
|
Mrs. RAMALI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512503017500/168838
(पसुन्द)
|
2725005125NRG24270620230289155
|
28/06/2023
|
sudi
|
2725005125WL005996
|
sudi
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774107326
|
|
Mrs. SUDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512503017500/168839
(पसुन्द)
|
2725005125NRG24270620230289156
|
28/06/2023
|
lali kumari bhil
|
2725005125WL005996
|
lali kumari bhil
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107276
|
|
Mrs. LALI KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512503017500/168844
(पसुन्द)
|
2725005125NRG24270620230289158
|
28/06/2023
|
BHAWERI
|
2725005125WL005996
|
BHAWERI
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107302
|
|
Mrs. BHAWERI /HAVA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512503017500/168845
(पसुन्द)
|
2725005125NRG24270620230289159
|
28/06/2023
|
KESHI BAI
|
2725005125WL005996
|
KESHI BAI
|
00698
|
RMGB0000531
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774107358
|
|
Mrs. KESHKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512503017500/168846
(पसुन्द)
|
2725005125NRG24270620230289160
|
28/06/2023
|
naru
|
2725005125WL005996
|
naru
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107300
|
|
Mrs. NARU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512503017500/168847
(पसुन्द)
|
2725005125NRG24270620230289161
|
28/06/2023
|
BHAGUDI BHIL
|
2725005125WL005996
|
BHAGUDI BHIL
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774107341
|
|
BHAGUDI BHIL
|
ICICI BANK LTD(508534)
|
|
29
|
RAJSAMAND
|
RJ-272500512503017500/168848
(पसुन्द)
|
2725005125NRG24270620230289162
|
28/06/2023
|
NENI BHIL
|
2725005125WL005996
|
NENI BHIL
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774107294
|
|
Mrs. NENI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512503017500/168848-A
(पसुन्द)
|
2725005125NRG24270620230289163
|
28/06/2023
|
manju
|
2725005125WL005996
|
manju
|
00698
|
RMGB0000531
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774107267
|
|
Mrs. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512503017500/168849
(पसुन्द)
|
2725005125NRG24270620230289164
|
28/06/2023
|
meera
|
2725005125WL005996
|
meera
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107339
|
|
Mrs. MIRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512503017500/168849-A
(पसुन्द)
|
2725005125NRG24270620230289165
|
28/06/2023
|
SANTOSHI DEVI
|
2725005125WL005996
|
SANTOSHI DEVI
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107293
|
|
Mrs. SANTU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512503017500/168853
(पसुन्द)
|
2725005125NRG24270620230289166
|
28/06/2023
|
BASANTI BAI
|
2725005125WL005996
|
BASANTI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107246
|
|
Mrs. BASANTI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512503017500/168854
(पसुन्द)
|
2725005125NRG24270620230289167
|
28/06/2023
|
santoshi
|
2725005125WL005996
|
santoshi
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107261
|
|
Mrs. SANTU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500512503017500/168857
(पसुन्द)
|
2725005125NRG24270620230289169
|
28/06/2023
|
DEVALI BAI
|
2725005125WL005996
|
DEVALI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774107248
|
|
Mrs. DEVLI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500512503017500/168859-A
(पसुन्द)
|
2725005125NRG24270620230287157
|
28/06/2023
|
Tara Bai
|
2725005125WL005973
|
Tara Bai
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107272
|
|
Mrs. TARA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500512503017500/168863-A
(पसुन्द)
|
2725005125NRG24270620230287158
|
28/06/2023
|
FHULI BAI
|
2725005125WL005973
|
FHULI BAI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107238
|
|
Mrs. FULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500512503017500/168863-B
(पसुन्द)
|
2725005125NRG24270620230287159
|
28/06/2023
|
RATANI BAI
|
2725005125WL005973
|
RATANI BAI
|
00698
|
RMGB0000531
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4774107355
|
|
RATANI BHIL
|
ICICI BANK LTD(508534)
|
|
39
|
RAJSAMAND
|
RJ-272500512503017500/168869
(पसुन्द)
|
2725005125NRG24270620230289170
|
28/06/2023
|
PRATAPI BAI GAMETI
|
2725005125WL005996
|
PRATAPI BAI GAMETI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774107277
|
|
PHATUDI BAI
|
HDFC BANK LTD(607152)
|
|
40
|
RAJSAMAND
|
RJ-272500512503017500/168872
(पसुन्द)
|
2725005125NRG24270620230289171
|
28/06/2023
|
BHAWARI BAI
|
2725005125WL005996
|
BHAWARI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107296
|
|
Mrs. BHAWRI BAI WO PEMA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500512503017500/168875
(पसुन्द)
|
2725005125NRG24270620230287161
|
28/06/2023
|
SAYARI
|
2725005125WL005973
|
SAYARI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107237
|
|
Ms. SAYERI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500512503017500/168884
(पसुन्द)
|
2725005125NRG24270620230289172
|
28/06/2023
|
MANJU
|
2725005125WL005996
|
MANJU
|
00698
|
RMGB0000531
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774107307
|
|
Mrs. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500512503017500/168884-A
(पसुन्द)
|
2725005125NRG24270620230289173
|
28/06/2023
|
DALI BAI
|
2725005125WL005996
|
DALI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107337
|
|
Mrs. DALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500512503017500/168886
(पसुन्द)
|
2725005125NRG24270620230287163
|
28/06/2023
|
rakudi bai
|
2725005125WL005973
|
rakudi bai
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107306
|
|
Mrs. RAKUDI BAI WO KISHOR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500512503017500/168889-A
(पसुन्द)
|
2725005125NRG24270620230289174
|
28/06/2023
|
KASTURI
|
2725005125WL005996
|
KASTURI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107315
|
|
Mrs. KASTURI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAJSAMAND
|
RJ-272500512503017500/168889-B
(पसुन्द)
|
2725005125NRG24270620230289175
|
28/06/2023
|
laxmai bai
|
2725005125WL005996
|
laxmai bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107335
|
|
Mrs. LAXMI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAJSAMAND
|
RJ-272500512503017500/168894
(पसुन्द)
|
2725005125NRG24270620230287164
|
28/06/2023
|
RODI
|
2725005125WL005973
|
RODI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107291
|
|
Mrs. RODI BAI BHIL WO ARJUN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAJSAMAND
|
RJ-272500512503017500/168895
(पसुन्द)
|
2725005125NRG24270620230289176
|
28/06/2023
|
BHERA
|
2725005125WL005996
|
BHERA
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107317
|
|
Mr. BHERA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAJSAMAND
|
RJ-272500512503017500/168903
(पसुन्द)
|
2725005125NRG24270620230287165
|
28/06/2023
|
LEHARI BAI
|
2725005125WL005973
|
LEHARI BAI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107359
|
|
Mrs. LEHARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAJSAMAND
|
RJ-272500512503017500/168935
(पसुन्द)
|
2725005125NRG24270620230287166
|
28/06/2023
|
RATAN KUNWER
|
2725005125WL005973
|
RATAN KUNWER
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107280
|
|
Mrs. RATAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAJSAMAND
|
RJ-272500512503017500/168939
(पसुन्द)
|
2725005125NRG24270620230287167
|
28/06/2023
|
gulshan
|
2725005125WL005973
|
gulshan
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107256
|
|
Mrs. GULSHAN BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAJSAMAND
|
RJ-272500512503017500/168945
(पसुन्द)
|
2725005125NRG24270620230287168
|
28/06/2023
|
durga
|
2725005125WL005973
|
durga
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107249
|
|
Mrs. DURGA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAJSAMAND
|
RJ-272500512503017500/168948
(पसुन्द)
|
2725005125NRG24270620230287169
|
28/06/2023
|
NANU BAI
|
2725005125WL005973
|
NANU BAI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107245
|
|
Mrs. NANU KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAJSAMAND
|
RJ-272500512503017500/169005
(पसुन्द)
|
2725005125NRG24270620230287170
|
28/06/2023
|
raji bai
|
2725005125WL005973
|
raji bai
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107298
|
|
Mrs. RAJI DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAJSAMAND
|
RJ-272500512503017500/169066
(पसुन्द)
|
2725005125NRG24270620230287171
|
28/06/2023
|
MANTHRA
|
2725005125WL005973
|
MANTHRA
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107364
|
|
Mrs. MATHARA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAJSAMAND
|
RJ-272500512503017500/169067
(पसुन्द)
|
2725005125NRG24270620230287172
|
28/06/2023
|
KAILASHI
|
2725005125WL005973
|
KAILASHI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107299
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAJSAMAND
|
RJ-272500512503017500/169076-A
(पसुन्द)
|
2725005125NRG24270620230289179
|
28/06/2023
|
RAJ KUNWAR
|
2725005125WL005996
|
RAJ KUNWAR
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774107327
|
|
Mrs. RAJ KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAJSAMAND
|
RJ-272500512503017500/188408
(पसुन्द)
|
2725005125NRG24270620230287173
|
28/06/2023
|
SABNUR
|
2725005125WL005973
|
SABNUR
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107262
|
|
Mrs. SHABNUR BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAJSAMAND
|
RJ-272500512503017500/188411
(पसुन्द)
|
2725005125NRG24270620230287174
|
28/06/2023
|
DEU KUNWAR
|
2725005125WL005973
|
DEU KUNWAR
|
00698
|
RMGB0000531
|
1696
|
1696
|
Rejected
|
23/08/2023
|
|
4774107363
|
Account closed
|
|
|
|
60
|
RAJSAMAND
|
RJ-272500512503017500/188414
(पसुन्द)
|
2725005125NRG24270620230287175
|
28/06/2023
|
KAILASH KUWER
|
2725005125WL005973
|
KAILASH KUWER
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107285
|
|
Mrs. KAILASHI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAJSAMAND
|
RJ-272500512503017500/188415
(पसुन्द)
|
2725005125NRG24270620230287176
|
28/06/2023
|
BASANTA KUNWER
|
2725005125WL005973
|
BASANTA KUNWER
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107287
|
|
Mrs. BASANTI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAJSAMAND
|
RJ-272500512503017500/188417
(पसुन्द)
|
2725005125NRG24270620230287177
|
28/06/2023
|
GEETA
|
2725005125WL005973
|
GEETA
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107333
|
|
Mrs. GEETA BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAJSAMAND
|
RJ-272500512503017500/188420
(पसुन्द)
|
2725005125NRG24270620230287178
|
28/06/2023
|
BHAWER BAI
|
2725005125WL005973
|
BHAWER BAI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107282
|
|
Mrs. BHAWERI BAI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAJSAMAND
|
RJ-272500512503017500/188421
(पसुन्द)
|
2725005125NRG24270620230287179
|
28/06/2023
|
KAMLA BAI
|
2725005125WL005973
|
KAMLA BAI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107281
|
|
Mrs. KAMLA DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAJSAMAND
|
RJ-272500512503017500/188422
(पसुन्द)
|
2725005125NRG24270620230287180
|
28/06/2023
|
MUNNA BAI
|
2725005125WL005973
|
MUNNA BAI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107286
|
|
Mrs. MUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAJSAMAND
|
RJ-272500512503017500/188430-A
(पसुन्द)
|
2725005125NRG24270620230289180
|
28/06/2023
|
JETI BAI
|
2725005125WL005996
|
JETI BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107290
|
|
Mrs. JETI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAJSAMAND
|
RJ-272500512503017500/188432
(पसुन्द)
|
2725005125NRG24270620230287181
|
28/06/2023
|
kanta devi
|
2725005125WL005973
|
kanta devi
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774107338
|
|
KANTA BAI KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJSAMAND
|
RJ-272500512503017500/188433
(पसुन्द)
|
2725005125NRG24270620230287182
|
28/06/2023
|
SUKHA BAI
|
2725005125WL005973
|
SUKHA BAI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107362
|
|
Mrs. SUKIYA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAJSAMAND
|
RJ-272500512503017500/188435
(पसुन्द)
|
2725005125NRG24270620230287183
|
28/06/2023
|
KASANI BAI
|
2725005125WL005973
|
KASANI BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107244
|
|
Mrs. KASHANI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAJSAMAND
|
RJ-272500512503017500/188436
(पसुन्द)
|
2725005125NRG24270620230289181
|
28/06/2023
|
JAMANA BAI
|
2725005125WL005996
|
JAMANA BAI
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107295
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAJSAMAND
|
RJ-272500512503017500/188440
(पसुन्द)
|
2725005125NRG24270620230289182
|
28/06/2023
|
BHAVARI
|
2725005125WL005996
|
BHAVARI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774107278
|
|
Mr. BHANWARI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAJSAMAND
|
RJ-272500512503017500/188448
(पसुन्द)
|
2725005125NRG24270620230287185
|
28/06/2023
|
DEU BAI
|
2725005125WL005973
|
DEU BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107357
|
|
Mrs. DEU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAJSAMAND
|
RJ-272500512503017500/188449
(पसुन्द)
|
2725005125NRG24270620230287186
|
28/06/2023
|
ansi bai
|
2725005125WL005973
|
ansi bai
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107269
|
|
Mrs. ANASI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAJSAMAND
|
RJ-272500512503017500/188456
(पसुन्द)
|
2725005125NRG24270620230287187
|
28/06/2023
|
premi bai
|
2725005125WL005973
|
premi bai
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107360
|
|
Mrs. PREM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAJSAMAND
|
RJ-272500512503017500/188457
(पसुन्द)
|
2725005125NRG24270620230287188
|
28/06/2023
|
MANGI BAI
|
2725005125WL005973
|
MANGI BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107284
|
|
Mrs. MANGI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAJSAMAND
|
RJ-272500512503017500/188458
(पसुन्द)
|
2725005125NRG24270620230287189
|
28/06/2023
|
KESHAR KUMARI
|
2725005125WL005973
|
KESHAR KUMARI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107292
|
|
Mrs. KESAR KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAJSAMAND
|
RJ-272500512503017500/188460
(पसुन्द)
|
2725005125NRG24270620230287190
|
28/06/2023
|
SANTOSH DEVI
|
2725005125WL005973
|
SANTOSH DEVI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107342
|
|
Mrs. SANTOSHI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAJSAMAND
|
RJ-272500512503017500/188461-A
(पसुन्द)
|
2725005125NRG24270620230287191
|
28/06/2023
|
MANJU DEVI
|
2725005125WL005973
|
MANJU DEVI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107320
|
|
Mrs. MANJU DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAJSAMAND
|
RJ-272500512503017500/188461-C
(पसुन्द)
|
2725005125NRG24270620230287192
|
28/06/2023
|
deu bai
|
2725005125WL005973
|
deu bai
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107258
|
|
Mrs. DEO BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAJSAMAND
|
RJ-272500512503017500/188464
(पसुन्द)
|
2725005125NRG24270620230287193
|
28/06/2023
|
NANI BAI
|
2725005125WL005973
|
NANI BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107330
|
|
Mrs. NANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAJSAMAND
|
RJ-272500512503017500/188466
(पसुन्द)
|
2725005125NRG24270620230287195
|
28/06/2023
|
KANKU BAI
|
2725005125WL005973
|
KANKU BAI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107263
|
|
Mrs. KANKU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAJSAMAND
|
RJ-272500512503017500/188468
(पसुन्द)
|
2725005125NRG24270620230287196
|
28/06/2023
|
CHUNI BAI
|
2725005125WL005973
|
CHUNI BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107297
|
|
Mrs. CHUNI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAJSAMAND
|
RJ-272500512503017500/188468-A
(पसुन्द)
|
2725005125NRG24270620230287197
|
28/06/2023
|
jamana devi
|
2725005125WL005973
|
jamana devi
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107268
|
|
Mrs. JAMNA KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAJSAMAND
|
RJ-272500512503017500/188470
(पसुन्द)
|
2725005125NRG24270620230287198
|
28/06/2023
|
DEU
|
2725005125WL005973
|
DEU
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107318
|
|
Mrs. DEU BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAJSAMAND
|
RJ-272500512503017500/188478
(पसुन्द)
|
2725005125NRG24270620230287199
|
28/06/2023
|
DAKHU BAI
|
2725005125WL005973
|
DAKHU BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107288
|
|
Mrs. DAKHU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAJSAMAND
|
RJ-272500512503017500/188478-A
(पसुन्द)
|
2725005125NRG24270620230287200
|
28/06/2023
|
Sugana kalbeliya
|
2725005125WL005973
|
Sugana kalbeliya
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107289
|
|
Mrs. SUGANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAJSAMAND
|
RJ-272500512503017500/52570045
(पसुन्द)
|
2725005125NRG24270620230287201
|
28/06/2023
|
santosh kunwar
|
2725005125WL005973
|
santosh kunwar
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107324
|
|
Mrs. SANTOSH KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAJSAMAND
|
RJ-272500512503017500/52570047
(पसुन्द)
|
2725005125NRG24270620230287202
|
28/06/2023
|
JARINA BEGUM
|
2725005125WL005973
|
JARINA BEGUM
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107316
|
|
Mrs. JARINA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAJSAMAND
|
RJ-272500512503017500/52570048
(पसुन्द)
|
2725005125NRG24270620230287203
|
28/06/2023
|
SEETABAI
|
2725005125WL005973
|
SEETABAI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107329
|
|
Mrs. SEETA BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAJSAMAND
|
RJ-272500512503017500/52570051
(पसुन्द)
|
2725005125NRG24270620230287204
|
28/06/2023
|
NARAYANI BAI KEER
|
2725005125WL005973
|
NARAYANI BAI KEER
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107319
|
|
Mrs. NARAYANI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAJSAMAND
|
RJ-272500512503017500/52570059
(पसुन्द)
|
2725005125NRG24270620230287205
|
28/06/2023
|
CHANDA BAI
|
2725005125WL005973
|
CHANDA BAI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107323
|
|
Mrs. CHANDRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAJSAMAND
|
RJ-272500512503017500/52570073
(पसुन्द)
|
2725005125NRG24270620230287206
|
28/06/2023
|
BHAGWANTI BAI
|
2725005125WL005973
|
BHAGWANTI BAI
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107314
|
|
Mrs. BHAGWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAJSAMAND
|
RJ-272500512503017500/52570077
(पसुन्द)
|
2725005125NRG24270620230287207
|
28/06/2023
|
PREM KUNWAR
|
2725005125WL005973
|
PREM KUNWAR
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107283
|
|
Mrs. RAM SINGH S/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAJSAMAND
|
RJ-272500512503017500/52570080
(पसुन्द)
|
2725005125NRG24270620230289185
|
28/06/2023
|
TULSI BAI
|
2725005125WL005996
|
TULSI BAI
|
00698
|
RMGB0000531
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774107322
|
|
Mrs. TULSI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAJSAMAND
|
RJ-272500512503017500/52570081
(पसुन्द)
|
2725005125NRG24270620230287208
|
28/06/2023
|
SOSAR BAI
|
2725005125WL005973
|
SOSAR BAI
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107331
|
|
Mrs. SOSAR BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAJSAMAND
|
RJ-272500512503017500/52571362
(पसुन्द)
|
2725005125NRG24270620230287209
|
28/06/2023
|
MANJU KUNWAR
|
2725005125WL005973
|
MANJU KUNWAR
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107328
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAJSAMAND
|
RJ-272500512503017500/52571884
(पसुन्द)
|
2725005125NRG24270620230289186
|
28/06/2023
|
NARANI BAI
|
2725005125WL005996
|
NARANI BAI
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774107332
|
|
MRS NARAYANI DEVI WO LACCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJSAMAND
|
RJ-272500512503017500/52571885
(पसुन्द)
|
2725005125NRG24270620230287210
|
28/06/2023
|
SHARADA KUNWAR
|
2725005125WL005973
|
SHARADA KUNWAR
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107334
|
|
Mr. SHARDA KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAJSAMAND
|
RJ-272500512503017500/52572138
(पसुन्द)
|
2725005125NRG24270620230287211
|
28/06/2023
|
SUGANA kUNWAR
|
2725005125WL005973
|
SUGANA kUNWAR
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107336
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAJSAMAND
|
RJ-272500512503017500/525770044
(पसुन्द)
|
2725005125NRG24270620230289187
|
28/06/2023
|
bali bai
|
2725005125WL005996
|
bali bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107266
|
|
Mrs. BALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAJSAMAND
|
RJ-272500512503017500/525770049
(पसुन्द)
|
2725005125NRG24270620230289188
|
28/06/2023
|
chagani bai
|
2725005125WL005996
|
chagani bai
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107308
|
|
Mrs. CHHAGNI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAJSAMAND
|
RJ-272500512503017500/525770050
(पसुन्द)
|
2725005125NRG24270620230289189
|
28/06/2023
|
sohani
|
2725005125WL005996
|
sohani
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774107303
|
|
SOHANI PRABHU
|
HDFC BANK LTD(607152)
|
|
103
|
RAJSAMAND
|
RJ-272500512503017500/525770057
(पसुन्द)
|
2725005125NRG24270620230287212
|
28/06/2023
|
ravita kunwar
|
2725005125WL005973
|
ravita kunwar
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774107365
|
|
RAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJSAMAND
|
RJ-272500512503017500/525770059
(पसुन्द)
|
2725005125NRG24270620230287213
|
28/06/2023
|
SILA JOSHI
|
2725005125WL005973
|
SILA JOSHI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107250
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAJSAMAND
|
RJ-272500512503017500/525770060
(पसुन्द)
|
2725005125NRG24270620230287214
|
28/06/2023
|
anita bai
|
2725005125WL005973
|
anita bai
|
00698
|
RMGB0000531
|
848
|
848
|
Processed
|
24/08/2023
|
|
4774107252
|
|
Mrs. ANITA W O KISHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAJSAMAND
|
RJ-272500512503017500/525770063
(पसुन्द)
|
2725005125NRG24270620230289191
|
28/06/2023
|
panki
|
2725005125WL005996
|
panki
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107312
|
|
Mrs. PANKY BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAJSAMAND
|
RJ-272500512503017500/525770069
(पसुन्द)
|
2725005125NRG24270620230289192
|
28/06/2023
|
SHAMBHU BAI
|
2725005125WL005996
|
SHAMBHU BAI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107242
|
|
Mrs. SHAMBHU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAJSAMAND
|
RJ-272500512503017500/525770072
(पसुन्द)
|
2725005125NRG24270620230289193
|
28/06/2023
|
prem bai
|
2725005125WL005996
|
prem bai
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774107251
|
|
Mrs. PREMI BAI W O PAPPU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAJSAMAND
|
RJ-272500512503017500/525770073
(पसुन्द)
|
2725005125NRG24270620230289194
|
28/06/2023
|
mangi bai
|
2725005125WL005996
|
mangi bai
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107305
|
|
Mrs. MANGI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAJSAMAND
|
RJ-272500512503017500/525770075
(पसुन्द)
|
2725005125NRG24270620230289195
|
28/06/2023
|
ANSI BAI
|
2725005125WL005996
|
ANSI BAI
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107304
|
|
Mrs. ANSHI BAI WO RAJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAJSAMAND
|
RJ-272500512503017500/525770119
(पसुन्द)
|
2725005125NRG24270620230287215
|
28/06/2023
|
MANJU BAI
|
2725005125WL005973
|
MANJU BAI
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107265
|
|
Mr. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAJSAMAND
|
RJ-272500512503017500/525770123
(पसुन्द)
|
2725005125NRG24270620230287216
|
28/06/2023
|
ambu lal
|
2725005125WL005973
|
ambu lal
|
00698
|
RMGB0000531
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774107310
|
|
Mrs. AMBU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAJSAMAND
|
RJ-272500512503017500/525770125
(पसुन्द)
|
2725005125NRG24270620230287217
|
28/06/2023
|
chanda
|
2725005125WL005973
|
chanda
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107273
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAJSAMAND
|
RJ-272500512503017500/525770126
(पसुन्द)
|
2725005125NRG24270620230287218
|
28/06/2023
|
pinki kunwar
|
2725005125WL005973
|
pinki kunwar
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107241
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAJSAMAND
|
RJ-272500512503017500/525770128
(पसुन्द)
|
2725005125NRG24270620230287219
|
28/06/2023
|
SAYARI
|
2725005125WL005973
|
SAYARI
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107279
|
|
Mrs. SAYAR BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAJSAMAND
|
RJ-272500512503017500/525770137
(पसुन्द)
|
2725005125NRG24270620230289198
|
28/06/2023
|
santosh
|
2725005125WL005996
|
santosh
|
00698
|
RMGB0000531
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4774107247
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAJSAMAND
|
RJ-272500512503017500/525770157
(पसुन्द)
|
2725005125NRG24270620230287220
|
28/06/2023
|
gita
|
2725005125WL005973
|
gita
|
00698
|
RMGB0000531
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774107264
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAJSAMAND
|
RJ-272500512503017500/525770173
(पसुन्द)
|
2725005125NRG24270620230289202
|
28/06/2023
|
shayari bai
|
2725005125WL005996
|
shayari bai
|
00698
|
RMGB0000531
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774107260
|
|
Mrs. SHAYARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAJSAMAND
|
RJ-272500512503017500/525770188
(पसुन्द)
|
2725005125NRG24270620230289203
|
28/06/2023
|
kanku bai
|
2725005125WL005996
|
kanku bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774107270
|
|
Mrs. KANKU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAJSAMAND
|
RJ-272500512503017500/525770189
(पसुन्द)
|
2725005125NRG24270620230287221
|
28/06/2023
|
lehari bai
|
2725005125WL005973
|
lehari bai
|
00698
|
RMGB0000531
|
2120
|
2120
|
Rejected
|
23/08/2023
|
|
4774107340
|
invalid Bank Identifier
|
|
|
|
121
|
RAJSAMAND
|
RJ-272500512503017500/525770190
(पसुन्द)
|
2725005125NRG24270620230289204
|
28/06/2023
|
ganga bai
|
2725005125WL005996
|
ganga bai
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774107239
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAJSAMAND
|
RJ-272500512503017500/525770194
(पसुन्द)
|
2725005125NRG24270620230287222
|
28/06/2023
|
anchi bai
|
2725005125WL005973
|
anchi bai
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107240
|
|
Mrs. ANCHI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAJSAMAND
|
RJ-272500512503017500/525770231
(पसुन्द)
|
2725005125NRG24270620230289206
|
28/06/2023
|
dali bai
|
2725005125WL005996
|
dali bai
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774107254
|
|
Mrs. DALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAJSAMAND
|
RJ-272500512503017500/525770232
(पसुन्द)
|
2725005125NRG24270620230287224
|
28/06/2023
|
sayala banu
|
2725005125WL005973
|
sayala banu
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107253
|
|
Mrs. SHAYALA BANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAJSAMAND
|
RJ-272500512503017500/525770233
(पसुन्द)
|
2725005125NRG24270620230287225
|
28/06/2023
|
jamana bai
|
2725005125WL005973
|
jamana bai
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107243
|
|
Jamana Bai
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500512503017500/525770236
(पसुन्द)
|
2725005125NRG24270620230287226
|
28/06/2023
|
rekha kunwar
|
2725005125WL005973
|
rekha kunwar
|
00698
|
RMGB0000531
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4774107259
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAJSAMAND
|
RJ-272500512503017500/525770243
(पसुन्द)
|
2725005125NRG24270620230289208
|
28/06/2023
|
mangi
|
2725005125WL005996
|
mangi
|
00698
|
RMGB0000531
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774107274
|
|
Ms. MANGI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAJSAMAND
|
RJ-272500512503017500/525770296
(पसुन्द)
|
2725005125NRG24270620230287228
|
28/06/2023
|
deu
|
2725005125WL005973
|
deu
|
00698
|
RMGB0000531
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774107275
|
|
Ms. DEU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RAJSAMAND
|
RJ-272500512503017500/525770299
(पसुन्द)
|
2725005125NRG24270620230287229
|
28/06/2023
|
ramu bai
|
2725005125WL005973
|
ramu bai
|
00698
|
RMGB0000531
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4774107271
|
|
Mrs. RAMU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211266
|
211266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228520
|
228520
|
|
|
|
|
|
|
|