|
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
|
KHAMNOR
|
RJ-272500716703042000/12
(बामनहेड़ा)
|
2725007000NRG24220920230616239
|
27/09/2023
|
KAILASHI DEVI
|
2725007WL013272
|
KAILASHI DEVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395664
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500716703042000/77
(बामनहेड़ा)
|
2725007000NRG24220920230616240
|
27/09/2023
|
JAGDISH CHANDRA
|
2725007WL013272
|
JAGDISH CHANDRA
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395722
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500716703042000/84-A
(बामनहेड़ा)
|
2725007000NRG24220920230616244
|
27/09/2023
|
SHYAM LAL GAYARI
|
2725007WL013272
|
SHYAM LAL GAYARI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395769
|
|
MR SHYAM LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500716703042200/192
(बामनहेड़ा)
|
2725007167NRG24210920230612003
|
27/09/2023
|
CHUNNI LAL JOSHI
|
2725007167WL013194
|
CHUNNI LAL JOSHI
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395663
|
|
CHUNILAL SHANKERLALJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHAMNOR
|
RJ-272500716703042200/71-A
(बामनहेड़ा)
|
2725007000NRG24220920230612618
|
27/09/2023
|
naru mohan gayari
|
2725007WL013208
|
naru mohan gayari
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395666
|
|
Ms. NARU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KHAMNOR
|
RJ-272500716703042200/775605-B
(बामनहेड़ा)
|
2725007167NRG24210920230612018
|
27/09/2023
|
DEVI DAS
|
2725007167WL013194
|
DEVI DAS
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395653
|
|
DEVI DAS
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500716703042200/775638-A
(बामनहेड़ा)
|
2725007167NRG24210920230612021
|
27/09/2023
|
LEELA
|
2725007167WL013194
|
LEELA
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395647
|
|
LEELA BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMNOR
|
RJ-272500716703042200/775638-A
(बामनहेड़ा)
|
2725007167NRG24210920230612022
|
27/09/2023
|
MATHARA
|
2725007167WL013194
|
MATHARA
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395651
|
|
RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500716703042300/775771-C
(बामनहेड़ा)
|
2725007167NRG24210920230612056
|
27/09/2023
|
MUKESH CHANDRA KUMAWAT
|
2725007167WL013195
|
MUKESH CHANDRA KUMAWAT
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7436395652
|
|
MUKESH CHANDRA KUMAW
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500716703042400/673-A
(बामनहेड़ा)
|
2725007000NRG24220920230616352
|
27/09/2023
|
nirmla paliwal
|
2725007WL013275
|
nirmla paliwal
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436395667
|
|
NIRMLA PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23298
|
23298
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500716703042000/13
(बामनहेड़ा)
|
2725007000NRG24220920230612612
|
27/09/2023
|
KAMALA
|
2725007WL013208
|
KAMALA
|
00045
|
BARB0NATHDW
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395627
|
|
KAMALA GAYRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500716703042200/26
(बामनहेड़ा)
|
2725007167NRG24210920230612009
|
27/09/2023
|
GEETA BAI
|
2725007167WL013194
|
GEETA BAI
|
00045
|
BARB0VJRAJS
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395702
|
|
GEETA BAI W O MANNA
|
BANK OF BARODA(606985)
|
|
13
|
KHAMNOR
|
RJ-272500716703042300/7-A
(बामनहेड़ा)
|
2725007000NRG24220920230616349
|
27/09/2023
|
mohan lal kumawat
|
2725007WL013275
|
mohan lal kumawat
|
00045
|
BARB0VJRAJS
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7436395776
|
|
Mr. MOHAN LAL KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500716703042300/775753
(बामनहेड़ा)
|
2725007167NRG24210920230612052
|
27/09/2023
|
VISHNU
|
2725007167WL013195
|
VISHNU
|
00048
|
BKID0006683
|
200
|
200
|
Processed
|
11/11/2023
|
|
7436395693
|
|
VISHNU KUMAWAT S/O KAILASH CHANDRA KUMAW
|
BANK OF INDIA(508505)
|
|
15
|
KHAMNOR
|
RJ-272500716703042700/68-B
(बामनहेड़ा)
|
2725007167NRG24210920230611998
|
27/09/2023
|
GOVIND GAYARI
|
2725007167WL013193
|
GOVIND GAYARI
|
00048
|
BKID0006683
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395768
|
|
MR GOVIND KUMAR GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
KHAMNOR
|
RJ-272500716703042300/189
(बामनहेड़ा)
|
2725007000NRG24220920230616347
|
27/09/2023
|
amba lal kumawat
|
2725007WL013275
|
amba lal kumawat
|
00048
|
BKID0006684
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7436395775
|
|
AMBA LAL
|
BANK OF INDIA(508505)
|
|
17
|
KHAMNOR
|
RJ-272500716703042400/776187
(बामनहेड़ा)
|
2725007167NRG24210920230611894
|
27/09/2023
|
LOGARI BAI
|
2725007167WL013191
|
LOGARI BAI
|
00048
|
BKID0006684
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7436395684
|
|
LOGARI BAI W/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500716703042300/775759
(बामनहेड़ा)
|
2725007167NRG24210920230612053
|
27/09/2023
|
BHABHUT LAL
|
2725007167WL013195
|
BHABHUT LAL
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436395717
|
|
Mr. BHABHUT LAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAMNOR
|
RJ-272500716703042700/86
(बामनहेड़ा)
|
2725007167NRG24210920230611954
|
27/09/2023
|
PRAMILA
|
2725007167WL013191
|
PRAMILA
|
00051
|
MAHB0001921
|
1421
|
1421
|
Processed
|
12/11/2023
|
|
7436395765
|
|
Mrs. PRAMILA WO BABU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500716703042300/109
(बामनहेड़ा)
|
2725007167NRG24210920230611803
|
27/09/2023
|
ANCHAI bai
|
2725007167WL013190
|
ANCHAI bai
|
00078
|
CNRB0018465
|
2626
|
2626
|
Processed
|
12/11/2023
|
|
7436395624
|
|
ANACHI
|
CANARA BANK(508532)
|
|
21
|
KHAMNOR
|
RJ-272500716703042700/68-A
(बामनहेड़ा)
|
2725007167NRG24210920230611926
|
27/09/2023
|
DHANKI
|
2725007167WL013191
|
DHANKI
|
00078
|
CNRB0018465
|
812
|
812
|
Processed
|
12/11/2023
|
|
7436395613
|
|
DHANKI
|
CANARA BANK(508532)
|
|
22
|
KHAMNOR
|
RJ-272500716703042700/776278
(बामनहेड़ा)
|
2725007167NRG24210920230611946
|
27/09/2023
|
CHANDI BAI
|
2725007167WL013191
|
CHANDI BAI
|
00078
|
CNRB0018465
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395612
|
|
CHANDI BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5468
|
5468
|
|
|
|
|
|
|
|
|
23
|
KHAMNOR
|
RJ-272500716703042000/775708-A
(बामनहेड़ा)
|
2725007167NRG24210920230611987
|
27/09/2023
|
RAMESH CHANDRA
|
2725007167WL013193
|
RAMESH CHANDRA
|
00078
|
CNRB0018467
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395621
|
|
RAMESH CHANDRA S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500716703042700/47-A
(बामनहेड़ा)
|
2725007167NRG24210920230611922
|
27/09/2023
|
DEVALI BAI GAYARI
|
2725007167WL013191
|
DEVALI BAI GAYARI
|
00089
|
CBIN0283458
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395762
|
|
Mrs. DEVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
25
|
KHAMNOR
|
RJ-272500716703042300/118
(बामनहेड़ा)
|
2725007000NRG24220920230616345
|
27/09/2023
|
suresh chandra
|
2725007WL013275
|
suresh chandra
|
00165
|
IBKL0000104
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7436395625
|
|
SURESH CHANDRA KUMAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
KHAMNOR
|
RJ-272500716703042300/76
(बामनहेड़ा)
|
2725007167NRG24210920230612050
|
27/09/2023
|
RAMESH CHANDRA KUMAWAT
|
2725007167WL013195
|
RAMESH CHANDRA KUMAWAT
|
00168
|
ICIC0000655
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395616
|
|
RAMESH CHANDRA KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500716703042200/776439-A
(बामनहेड़ा)
|
2725007167NRG24210920230612046
|
27/09/2023
|
KISHAN LAL GAYRI
|
2725007167WL013194
|
KISHAN LAL GAYRI
|
00176
|
IDIB000N168
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7436395707
|
|
ANASI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMNOR
|
RJ-272500716703042400/673-A
(बामनहेड़ा)
|
2725007000NRG24220920230616351
|
27/09/2023
|
praveen kumar paliwal
|
2725007WL013275
|
praveen kumar paliwal
|
00176
|
IDIB000N168
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7436395777
|
|
PRAVEEN KUMAR PALIWAL S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500716703042100/775653-D
(बामनहेड़ा)
|
2725007167NRG24210920230612049
|
27/09/2023
|
mukesh gurjar
|
2725007167WL013195
|
mukesh gurjar
|
00176
|
IDIB000R552
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7436395771
|
|
Mr. MUKESH GURJAR
|
INDIAN BANK(607105)
|
|
30
|
KHAMNOR
|
RJ-272500716703042200/24
(बामनहेड़ा)
|
2725007167NRG24210920230612008
|
27/09/2023
|
SHANTA DEVI
|
2725007167WL013194
|
SHANTA DEVI
|
00176
|
IDIB000R552
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395708
|
|
MRS SHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500716703042300/775765
(बामनहेड़ा)
|
2725007167NRG24210920230611841
|
27/09/2023
|
LAXMI KUMARI
|
2725007167WL013190
|
LAXMI KUMARI
|
00176
|
IDIB000R552
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7436395723
|
|
Mrs. Laxmi Kumari Kumawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
32
|
KHAMNOR
|
RJ-272500716703042000/79
(बामनहेड़ा)
|
2725007167NRG24210920230611978
|
27/09/2023
|
MANJU DEVI
|
2725007167WL013192
|
MANJU DEVI
|
00354
|
PUNB0409100
|
2652
|
2652
|
Processed
|
12/11/2023
|
|
7436395706
|
|
MANJU DEVI W/O GOPI LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500716703042300/775764
(बामनहेड़ा)
|
2725007167NRG24210920230611840
|
27/09/2023
|
SEEMA KUMAWAT
|
2725007167WL013190
|
SEEMA KUMAWAT
|
00354
|
PUNB0409100
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395760
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
34
|
KHAMNOR
|
RJ-272500716703042000/74
(बामनहेड़ा)
|
2725007000NRG24220920230612613
|
27/09/2023
|
PRAKASH LAL GAYARI
|
2725007WL013208
|
PRAKASH LAL GAYARI
|
00415
|
SBIN0030397
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395655
|
|
MR PRAKASH LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500716703042200/27-A
(बामनहेड़ा)
|
2725007167NRG24210920230612010
|
27/09/2023
|
PUSUPA DEVI GURJAR
|
2725007167WL013194
|
PUSUPA DEVI GURJAR
|
00415
|
SBIN0030397
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395704
|
|
MRS PUSPA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500716703042400/776075-A
(बामनहेड़ा)
|
2725007167NRG24210920230611885
|
27/09/2023
|
MANJU
|
2725007167WL013191
|
MANJU
|
00415
|
SBIN0030397
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395709
|
|
MANJU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
37
|
KHAMNOR
|
RJ-272500716703042000/79-A
(बामनहेड़ा)
|
2725007000NRG24220920230612614
|
27/09/2023
|
BHABHUT LAL GAYARI
|
2725007WL013208
|
BHABHUT LAL GAYARI
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395721
|
|
MR BHABHUT LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500716703042200/775605-C
(बामनहेड़ा)
|
2725007167NRG24210920230612019
|
27/09/2023
|
LERI BAI
|
2725007167WL013194
|
LERI BAI
|
00415
|
SBIN0031211
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395700
|
|
MRS LERI BAI WO LT NANDA RAM VESNAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500716703042200/776433
(बामनहेड़ा)
|
2725007167NRG24210920230612042
|
27/09/2023
|
GANGA
|
2725007167WL013194
|
GANGA
|
00415
|
SBIN0031211
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395701
|
|
MRS GANGA DEVI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500716703042300/129
(बामनहेड़ा)
|
2725007000NRG24220920230616248
|
27/09/2023
|
NARAYAN LAL
|
2725007WL013272
|
NARAYAN LAL
|
00415
|
SBIN0031211
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395715
|
|
MR NARAYAN LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500716703042300/29
(बामनहेड़ा)
|
2725007000NRG24220920230616348
|
27/09/2023
|
chhagan lal kumawat
|
2725007WL013275
|
chhagan lal kumawat
|
00415
|
SBIN0031211
|
200
|
200
|
Processed
|
11/11/2023
|
|
7436395773
|
|
MR CHAGAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500716703042300/775773-A
(बामनहेड़ा)
|
2725007000NRG24220920230612623
|
27/09/2023
|
ANITA KUMAWAT
|
2725007WL013208
|
ANITA KUMAWAT
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7436395774
|
|
MS ANITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
43
|
KHAMNOR
|
RJ-272500716703042400/776110
(बामनहेड़ा)
|
2725007167NRG24210920230611887
|
27/09/2023
|
JUMMA DEVI
|
2725007167WL013191
|
JUMMA DEVI
|
00415
|
SBIN0031212
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395681
|
|
Mrs. JUMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500716703042700/65
(बामनहेड़ा)
|
2725007167NRG24210920230611996
|
27/09/2023
|
Mithha Lal
|
2725007167WL013193
|
Mithha Lal
|
00415
|
SBIN0031212
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395766
|
|
MITHHA LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
45
|
KHAMNOR
|
RJ-272500716703042200/499473
(बामनहेड़ा)
|
2725007167NRG24210920230612016
|
27/09/2023
|
PREMI
|
2725007167WL013194
|
PREMI
|
00415
|
SBIN0031213
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395718
|
|
MRS PREMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500716703042300/775759-A
(बामनहेड़ा)
|
2725007167NRG24210920230611835
|
27/09/2023
|
LACHU BAI
|
2725007167WL013190
|
LACHU BAI
|
00415
|
SBIN0031213
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395705
|
|
Mrs. LACHU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
47
|
KHAMNOR
|
RJ-272500716703042300/775771-A
(बामनहेड़ा)
|
2725007167NRG24210920230612055
|
27/09/2023
|
REENA KUMAWAT
|
2725007167WL013195
|
REENA KUMAWAT
|
00462
|
UCBA0002263
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436395662
|
|
REENA KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
48
|
KHAMNOR
|
RJ-272500716703042100/18
(बामनहेड़ा)
|
2725007167NRG24210920230611989
|
27/09/2023
|
NARAYAN LAL BHIL
|
2725007167WL013193
|
NARAYAN LAL BHIL
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395767
|
|
NARAYAN LAL BHIL
|
BANK OF BARODA(606985)
|
|
49
|
KHAMNOR
|
RJ-272500716703042200/775648-B
(बामनहेड़ा)
|
2725007000NRG24220920230612620
|
27/09/2023
|
KAMLESH JOSHI
|
2725007WL013208
|
KAMLESH JOSHI
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395716
|
|
KAMLESHCHANDRA JOSHI
|
IDBI BANK(607095)
|
|
50
|
KHAMNOR
|
RJ-272500716703042200/776402-A
(बामनहेड़ा)
|
2725007000NRG24220920230612621
|
27/09/2023
|
MITHU SINGH CHOUHAN
|
2725007WL013208
|
MITHU SINGH CHOUHAN
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7436395772
|
|
MITHU SINGH CHOHAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMNOR
|
RJ-272500716703042300/775771-C
(बामनहेड़ा)
|
2725007167NRG24210920230611986
|
27/09/2023
|
REKHA KUMAWAT
|
2725007167WL013192
|
REKHA KUMAWAT
|
00468
|
UBIN0559261
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395764
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAMNOR
|
RJ-272500716703042300/775772-A
(बामनहेड़ा)
|
2725007167NRG24210920230612057
|
27/09/2023
|
NAND LAL
|
2725007167WL013195
|
NAND LAL
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395727
|
|
NAND LAL KUMAWAT S/O LACHCHI RAM KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
53
|
KHAMNOR
|
RJ-272500716703042100/775657-B
(बामनहेड़ा)
|
2725007167NRG24210920230611991
|
27/09/2023
|
KISHAN LAL
|
2725007167WL013193
|
KISHAN LAL
|
00468
|
UBIN0826901
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395654
|
|
KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
54
|
KHAMNOR
|
RJ-272500716703042000/91
(बामनहेड़ा)
|
2725007167NRG24210920230612048
|
27/09/2023
|
LEELA GAYARI
|
2725007167WL013195
|
LEELA GAYARI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7436395620
|
|
LEELA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAMNOR
|
RJ-272500716703042100/775653-C
(बामनहेड़ा)
|
2725007167NRG24210920230611984
|
27/09/2023
|
seeta kumari gurjar
|
2725007167WL013192
|
seeta kumari gurjar
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7436395626
|
|
SEETA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMNOR
|
RJ-272500716703042300/775780-A
(बामनहेड़ा)
|
2725007167NRG24210920230611848
|
27/09/2023
|
gopi bai
|
2725007167WL013190
|
gopi bai
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395623
|
|
GOPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
57
|
KHAMNOR
|
RJ-272500716703042000/17
(बामनहेड़ा)
|
2725007167NRG24210920230611957
|
27/09/2023
|
DAKHU
|
2725007167WL013192
|
DAKHU
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395630
|
|
DAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMNOR
|
RJ-272500716703042000/532
(बामनहेड़ा)
|
2725007167NRG24210920230611958
|
27/09/2023
|
BALI
|
2725007167WL013192
|
BALI
|
00698
|
RMGB0000517
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7436395787
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500716703042000/729
(बामनहेड़ा)
|
2725007167NRG24210920230611959
|
27/09/2023
|
MANJU
|
2725007167WL013192
|
MANJU
|
00698
|
RMGB0000517
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7436395788
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500716703042000/754702
(बामनहेड़ा)
|
2725007167NRG24210920230611960
|
27/09/2023
|
MANGI
|
2725007167WL013192
|
MANGI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395614
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMNOR
|
RJ-272500716703042000/775612-A
(बामनहेड़ा)
|
2725007000NRG24220920230616241
|
27/09/2023
|
NOSAR GAYARI
|
2725007WL013272
|
NOSAR GAYARI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395872
|
|
Ms. NOSAR GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500716703042000/775658
(बामनहेड़ा)
|
2725007167NRG24210920230611961
|
27/09/2023
|
ANCHAI
|
2725007167WL013192
|
ANCHAI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395643
|
|
Mrs. ANSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500716703042000/775658-A
(बामनहेड़ा)
|
2725007000NRG24220920230616242
|
27/09/2023
|
LAXMI DEVI
|
2725007WL013272
|
LAXMI DEVI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395862
|
|
LAKSHMI DEVI
|
IDBI BANK(607095)
|
|
64
|
KHAMNOR
|
RJ-272500716703042000/775661-A
(बामनहेड़ा)
|
2725007167NRG24210920230612047
|
27/09/2023
|
LEELA DEVI
|
2725007167WL013195
|
LEELA DEVI
|
00698
|
RMGB0000517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7436395855
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
KHAMNOR
|
RJ-272500716703042000/775663
(बामनहेड़ा)
|
2725007167NRG24210920230611962
|
27/09/2023
|
GEETA
|
2725007167WL013192
|
GEETA
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395645
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMNOR
|
RJ-272500716703042000/775672
(बामनहेड़ा)
|
2725007167NRG24210920230611964
|
27/09/2023
|
PREMI
|
2725007167WL013192
|
PREMI
|
00698
|
RMGB0000517
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7436395638
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500716703042000/775676-A
(बामनहेड़ा)
|
2725007167NRG24210920230611965
|
27/09/2023
|
ANASAI BAI
|
2725007167WL013192
|
ANASAI BAI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395856
|
|
ANCHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500716703042000/775680
(बामनहेड़ा)
|
2725007167NRG24210920230611966
|
27/09/2023
|
BHERI BAI
|
2725007167WL013192
|
BHERI BAI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395631
|
|
Mrs. BHERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500716703042000/775682-A
(बामनहेड़ा)
|
2725007167NRG24210920230611967
|
27/09/2023
|
KANKU BAI
|
2725007167WL013192
|
KANKU BAI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
12/11/2023
|
|
7436395599
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
70
|
KHAMNOR
|
RJ-272500716703042000/775688
(बामनहेड़ा)
|
2725007167NRG24210920230611968
|
27/09/2023
|
VRADI
|
2725007167WL013192
|
VRADI
|
00698
|
RMGB0000517
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7436395786
|
|
Mrs. VARDIBAI WO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500716703042000/775695
(बामनहेड़ा)
|
2725007167NRG24210920230611969
|
27/09/2023
|
VARDI
|
2725007167WL013192
|
VARDI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395789
|
|
VARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMNOR
|
RJ-272500716703042000/775696
(बामनहेड़ा)
|
2725007167NRG24210920230611970
|
27/09/2023
|
SHYAMU BAI
|
2725007167WL013192
|
SHYAMU BAI
|
00698
|
RMGB0000517
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7436395644
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMNOR
|
RJ-272500716703042000/775697
(बामनहेड़ा)
|
2725007167NRG24210920230611971
|
27/09/2023
|
KAMLI
|
2725007167WL013192
|
KAMLI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395635
|
|
Mrs. KAMLA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500716703042000/775698
(बामनहेड़ा)
|
2725007167NRG24210920230611972
|
27/09/2023
|
BHURI
|
2725007167WL013192
|
BHURI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395791
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500716703042000/775701
(बामनहेड़ा)
|
2725007167NRG24210920230611973
|
27/09/2023
|
MEERA BAI
|
2725007167WL013192
|
MEERA BAI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395711
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAMNOR
|
RJ-272500716703042000/775705-B
(बामनहेड़ा)
|
2725007167NRG24210920230611974
|
27/09/2023
|
LACHU BAI
|
2725007167WL013192
|
LACHU BAI
|
00698
|
RMGB0000517
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7436395659
|
|
LACHHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMNOR
|
RJ-272500716703042000/775708
(बामनहेड़ा)
|
2725007000NRG24220920230616243
|
27/09/2023
|
MANGI BAI
|
2725007WL013272
|
MANGI BAI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395752
|
|
Ms. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500716703042000/775708-B
(बामनहेड़ा)
|
2725007167NRG24210920230611975
|
27/09/2023
|
BHURI BAI
|
2725007167WL013192
|
BHURI BAI
|
00698
|
RMGB0000517
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7436395642
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500716703042000/775710
(बामनहेड़ा)
|
2725007167NRG24210920230611976
|
27/09/2023
|
BHURI
|
2725007167WL013192
|
BHURI
|
00698
|
RMGB0000517
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7436395790
|
|
Mrs. BHURIBAI WO NATHULAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500716703042000/775781-B
(बामनहेड़ा)
|
2725007167NRG24210920230611977
|
27/09/2023
|
PUSHPA DEVI
|
2725007167WL013192
|
PUSHPA DEVI
|
00698
|
RMGB0000517
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7436395756
|
|
Mrs. PUSHPADEVI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500716703042000/80
(बामनहेड़ा)
|
2725007167NRG24210920230611979
|
27/09/2023
|
ANCHHI BAI
|
2725007167WL013192
|
ANCHHI BAI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395860
|
|
ANCHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMNOR
|
RJ-272500716703042000/82
(बामनहेड़ा)
|
2725007167NRG24210920230611980
|
27/09/2023
|
DALEE BAI
|
2725007167WL013192
|
DALEE BAI
|
00698
|
RMGB0000517
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7436395853
|
|
Ms. DALEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500716703042000/85
(बामनहेड़ा)
|
2725007167NRG24210920230611981
|
27/09/2023
|
MEENA REGAR
|
2725007167WL013192
|
MEENA REGAR
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395857
|
|
Ms. MEENA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500716703042000/87
(बामनहेड़ा)
|
2725007000NRG24220920230612616
|
27/09/2023
|
JODHRAJ
|
2725007WL013208
|
JODHRAJ
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395617
|
|
MR JODHARAJ GAYRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500716703042000/88
(बामनहेड़ा)
|
2725007000NRG24220920230616245
|
27/09/2023
|
KAMLA DEVI
|
2725007WL013272
|
KAMLA DEVI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395867
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500716703042000/89
(बामनहेड़ा)
|
2725007000NRG24220920230616246
|
27/09/2023
|
KANKU BAI
|
2725007WL013272
|
KANKU BAI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395868
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500716703042000/90
(बामनहेड़ा)
|
2725007000NRG24220920230616247
|
27/09/2023
|
RATANI
|
2725007WL013272
|
RATANI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395866
|
|
Ms. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500716703042100/12
(बामनहेड़ा)
|
2725007167NRG24210920230611982
|
27/09/2023
|
MANGI GAMETI
|
2725007167WL013192
|
MANGI GAMETI
|
00698
|
RMGB0000517
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7436395596
|
|
Mrs. MANGI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500716703042100/775653-B
(बामनहेड़ा)
|
2725007167NRG24210920230611983
|
27/09/2023
|
SANGEETA KUMARI GURJAR
|
2725007167WL013192
|
SANGEETA KUMARI GURJAR
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395710
|
|
SANGEETA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMNOR
|
RJ-272500716703042100/775654-A
(बामनहेड़ा)
|
2725007167NRG24210920230611985
|
27/09/2023
|
KESAR DEVI
|
2725007167WL013192
|
KESAR DEVI
|
00698
|
RMGB0000517
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395852
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMNOR
|
RJ-272500716703042100/775654-B
(बामनहेड़ा)
|
2725007167NRG24210920230611990
|
27/09/2023
|
CHAMAN LAL
|
2725007167WL013193
|
CHAMAN LAL
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395593
|
|
Mr. CHAMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500716703042100/775657-B
(बामनहेड़ा)
|
2725007167NRG24210920230611992
|
27/09/2023
|
DEVLI BAI
|
2725007167WL013193
|
DEVLI BAI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395865
|
|
Mrs. DEVLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500716703042200/132
(बामनहेड़ा)
|
2725007167NRG24210920230612000
|
27/09/2023
|
LALITA
|
2725007167WL013194
|
LALITA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395598
|
|
Mrs. LALITA wo GANESH LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500716703042200/136
(बामनहेड़ा)
|
2725007167NRG24210920230612001
|
27/09/2023
|
RATUBAI
|
2725007167WL013194
|
RATUBAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395735
|
|
Mrs. RATUBAI WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500716703042200/170
(बामनहेड़ा)
|
2725007167NRG24210920230612002
|
27/09/2023
|
PINKU DEVI
|
2725007167WL013194
|
PINKU DEVI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395739
|
|
Ms. PINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500716703042200/193
(बामनहेड़ा)
|
2725007167NRG24210920230612004
|
27/09/2023
|
JIWANA
|
2725007167WL013194
|
JIWANA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395859
|
|
Mrs. JIWANA WO DURGASHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500716703042200/194
(बामनहेड़ा)
|
2725007167NRG24210920230612005
|
27/09/2023
|
LAXMI
|
2725007167WL013194
|
LAXMI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395757
|
|
Mrs. LAKSHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500716703042200/207
(बामनहेड़ा)
|
2725007167NRG24210920230611993
|
27/09/2023
|
GEETA DEVI
|
2725007167WL013193
|
GEETA DEVI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395754
|
|
Mrs. GEETA DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500716703042200/23
(बामनहेड़ा)
|
2725007167NRG24210920230612006
|
27/09/2023
|
INDRA
|
2725007167WL013194
|
INDRA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395703
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500716703042200/23-A
(बामनहेड़ा)
|
2725007167NRG24210920230612007
|
27/09/2023
|
SAROJ
|
2725007167WL013194
|
SAROJ
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7436395845
|
|
Ms. SAROJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500716703042200/36
(बामनहेड़ा)
|
2725007167NRG24210920230612011
|
27/09/2023
|
KAILASHI
|
2725007167WL013194
|
KAILASHI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7436395605
|
|
Mrs. KAILASHI W O MANGI LAL
|
INDIAN BANK(607105)
|
|
102
|
KHAMNOR
|
RJ-272500716703042200/449774
(बामनहेड़ा)
|
2725007167NRG24210920230612012
|
27/09/2023
|
GOPI
|
2725007167WL013194
|
GOPI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395823
|
|
Mrs. GOPI wo SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500716703042200/499456-A
(बामनहेड़ा)
|
2725007167NRG24210920230612013
|
27/09/2023
|
ANCHI
|
2725007167WL013194
|
ANCHI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395843
|
|
Mrs. ANCHAI WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500716703042200/499462-A
(बामनहेड़ा)
|
2725007167NRG24210920230612014
|
27/09/2023
|
SUJIYA
|
2725007167WL013194
|
SUJIYA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395737
|
|
Mrs. SUJIYA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500716703042200/499464-A
(बामनहेड़ा)
|
2725007167NRG24210920230612015
|
27/09/2023
|
SUGANA DEVI
|
2725007167WL013194
|
SUGANA DEVI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395847
|
|
Ms. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500716703042200/499477
(बामनहेड़ा)
|
2725007167NRG24210920230612017
|
27/09/2023
|
JAMNA
|
2725007167WL013194
|
JAMNA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395793
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500716703042200/69
(बामनहेड़ा)
|
2725007167NRG24210920230611994
|
27/09/2023
|
Annu
|
2725007167WL013193
|
Annu
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395685
|
|
Mrs. ANJU WO RAMESH GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716703042200/775620-A
(बामनहेड़ा)
|
2725007167NRG24210920230612020
|
27/09/2023
|
DEVI SINGH
|
2725007167WL013194
|
DEVI SINGH
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395747
|
|
Mr. DEVI SINGH so CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500716703042200/775640
(बामनहेड़ा)
|
2725007000NRG24220920230612619
|
27/09/2023
|
DEVLI BAI
|
2725007WL013208
|
DEVLI BAI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395869
|
|
Mrs. DEVLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500716703042200/775643
(बामनहेड़ा)
|
2725007167NRG24210920230612023
|
27/09/2023
|
SANTOSHI
|
2725007167WL013194
|
SANTOSHI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7436395841
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500716703042200/775646
(बामनहेड़ा)
|
2725007167NRG24210920230612024
|
27/09/2023
|
MOHANI
|
2725007167WL013194
|
MOHANI
|
00698
|
RMGB0000517
|
404
|
404
|
Processed
|
11/11/2023
|
|
7436395871
|
|
Mrs. MOHANIBAI WO PURSHOTAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500716703042200/776158
(बामनहेड़ा)
|
2725007167NRG24210920230612025
|
27/09/2023
|
SUSHILA DEVI
|
2725007167WL013194
|
SUSHILA DEVI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395682
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500716703042200/776332
(बामनहेड़ा)
|
2725007167NRG24210920230612026
|
27/09/2023
|
KAMALIBAI
|
2725007167WL013194
|
KAMALIBAI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7436395809
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500716703042200/776332-B
(बामनहेड़ा)
|
2725007167NRG24210920230612027
|
27/09/2023
|
LAXMI DEVI BHIL
|
2725007167WL013194
|
LAXMI DEVI BHIL
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7436395844
|
|
Mrs. LAXMI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500716703042200/776336
(बामनहेड़ा)
|
2725007167NRG24210920230612028
|
27/09/2023
|
DALI
|
2725007167WL013194
|
DALI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395820
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500716703042200/776342-A
(बामनहेड़ा)
|
2725007167NRG24210920230612029
|
27/09/2023
|
BASANTI DEVI
|
2725007167WL013194
|
BASANTI DEVI
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395597
|
|
Ms. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500716703042200/776344-A
(बामनहेड़ा)
|
2725007167NRG24210920230612030
|
27/09/2023
|
JAMNA BAI
|
2725007167WL013194
|
JAMNA BAI
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395854
|
|
Mrs. JAMNA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500716703042200/776346
(बामनहेड़ा)
|
2725007167NRG24210920230611851
|
27/09/2023
|
LALI BHIL
|
2725007167WL013191
|
LALI BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395813
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500716703042200/776349-A
(बामनहेड़ा)
|
2725007167NRG24210920230612031
|
27/09/2023
|
TAMU DEVI
|
2725007167WL013194
|
TAMU DEVI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395600
|
|
Mrs. TAMU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500716703042200/776373
(बामनहेड़ा)
|
2725007167NRG24210920230612032
|
27/09/2023
|
TARA
|
2725007167WL013194
|
TARA
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395714
|
|
Mrs. TARA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716703042200/776385
(बामनहेड़ा)
|
2725007167NRG24210920230612033
|
27/09/2023
|
SHANTU
|
2725007167WL013194
|
SHANTU
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395683
|
|
Mrs. SANTOSHI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716703042200/776391
(बामनहेड़ा)
|
2725007167NRG24210920230612034
|
27/09/2023
|
SUSHILA
|
2725007167WL013194
|
SUSHILA
|
00698
|
RMGB0000517
|
404
|
404
|
Processed
|
11/11/2023
|
|
7436395713
|
|
Mrs. SUSHILA WO BHERULAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500716703042200/776393-B
(बामनहेड़ा)
|
2725007167NRG24210920230612035
|
27/09/2023
|
TARADEVI
|
2725007167WL013194
|
TARADEVI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395759
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500716703042200/776410-A
(बामनहेड़ा)
|
2725007167NRG24210920230612036
|
27/09/2023
|
SHANKARI
|
2725007167WL013194
|
SHANKARI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395842
|
|
Mrs. SHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500716703042200/776417
(बामनहेड़ा)
|
2725007167NRG24210920230612037
|
27/09/2023
|
Kanku
|
2725007167WL013194
|
Kanku
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395670
|
|
Mrs. KANKU WO SAVA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500716703042200/776423
(बामनहेड़ा)
|
2725007167NRG24210920230612038
|
27/09/2023
|
RAMUBAI
|
2725007167WL013194
|
RAMUBAI
|
00698
|
RMGB0000517
|
808
|
808
|
Processed
|
11/11/2023
|
|
7436395808
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500716703042200/776425-B
(बामनहेड़ा)
|
2725007167NRG24210920230612039
|
27/09/2023
|
PUSHPA
|
2725007167WL013194
|
PUSHPA
|
00698
|
RMGB0000517
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7436395810
|
|
Ms. PUSHPA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500716703042200/776429-A
(बामनहेड़ा)
|
2725007167NRG24210920230612040
|
27/09/2023
|
SOVANI
|
2725007167WL013194
|
SOVANI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395850
|
|
Mrs. SOVANI WO KALLA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500716703042200/776432
(बामनहेड़ा)
|
2725007167NRG24210920230612041
|
27/09/2023
|
MANGI DEVI
|
2725007167WL013194
|
MANGI DEVI
|
00698
|
RMGB0000517
|
404
|
404
|
Processed
|
11/11/2023
|
|
7436395851
|
|
Mrs. MANGI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500716703042200/776433-B
(बामनहेड़ा)
|
2725007167NRG24210920230612043
|
27/09/2023
|
JAMNA GAYRI
|
2725007167WL013194
|
JAMNA GAYRI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395748
|
|
JAMNA GAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMNOR
|
RJ-272500716703042200/776436
(बामनहेड़ा)
|
2725007167NRG24210920230612044
|
27/09/2023
|
MOHANI
|
2725007167WL013194
|
MOHANI
|
00698
|
RMGB0000517
|
202
|
202
|
Processed
|
11/11/2023
|
|
7436395746
|
|
Mrs. MOHANI wo SHANTI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500716703042200/776439
(बामनहेड़ा)
|
2725007167NRG24210920230612045
|
27/09/2023
|
TULASI BAI
|
2725007167WL013194
|
TULASI BAI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395846
|
|
Ms. TULASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500716703042300/10
(बामनहेड़ा)
|
2725007167NRG24210920230611799
|
27/09/2023
|
SANTOSHI
|
2725007167WL013190
|
SANTOSHI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7436395611
|
|
Mrs. SANTOSHI BAI LOHAR wo SOHAN LAL LOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500716703042300/104
(बामनहेड़ा)
|
2725007167NRG24210920230611800
|
27/09/2023
|
KELASHI
|
2725007167WL013190
|
KELASHI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7436395601
|
|
KAILASHI W O RAM LAL
|
BANK OF BARODA(606985)
|
|
135
|
KHAMNOR
|
RJ-272500716703042300/105
(बामनहेड़ा)
|
2725007167NRG24210920230611801
|
27/09/2023
|
MANGI BAI
|
2725007167WL013190
|
MANGI BAI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395602
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500716703042300/106
(बामनहेड़ा)
|
2725007167NRG24210920230611802
|
27/09/2023
|
PREMI
|
2725007167WL013190
|
PREMI
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395633
|
|
Mrs. PREMI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716703042300/111
(बामनहेड़ा)
|
2725007167NRG24210920230611804
|
27/09/2023
|
JAMANI BAI
|
2725007167WL013190
|
JAMANI BAI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395816
|
|
Ms. JAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500716703042300/117
(बामनहेड़ा)
|
2725007000NRG24220920230616344
|
27/09/2023
|
TARA
|
2725007WL013275
|
TARA
|
00698
|
RMGB0000517
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7436395863
|
|
Mrs. TARA KUMAWAT WO ASHOK CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500716703042300/120
(बामनहेड़ा)
|
2725007167NRG24210920230611805
|
27/09/2023
|
SHANTA
|
2725007167WL013190
|
SHANTA
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395656
|
|
Mrs. SHANTA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500716703042300/123
(बामनहेड़ा)
|
2725007167NRG24210920230611806
|
27/09/2023
|
GANGA KUMARI KUMAWAT
|
2725007167WL013190
|
GANGA KUMARI KUMAWAT
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395870
|
|
Ms. GANGA KUMARI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500716703042300/127
(बामनहेड़ा)
|
2725007167NRG24210920230611807
|
27/09/2023
|
BHAGUDI
|
2725007167WL013190
|
BHAGUDI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395861
|
|
BHAGUDI W O KISHAN L
|
BANK OF BARODA(606985)
|
|
142
|
KHAMNOR
|
RJ-272500716703042300/186
(बामनहेड़ा)
|
2725007167NRG24210920230611995
|
27/09/2023
|
PUSHPA KUMAWAT
|
2725007167WL013193
|
PUSHPA KUMAWAT
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436395730
|
|
Mrs. PUSHPA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500716703042300/7-A
(बामनहेड़ा)
|
2725007000NRG24220920230616350
|
27/09/2023
|
DAKI DEVI
|
2725007WL013275
|
DAKI DEVI
|
00698
|
RMGB0000517
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7436395744
|
|
Mrs. DAKI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500716703042300/775714-A
(बामनहेड़ा)
|
2725007167NRG24210920230611808
|
27/09/2023
|
KAMLI
|
2725007167WL013190
|
KAMLI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395608
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500716703042300/775718-A
(बामनहेड़ा)
|
2725007167NRG24210920230611809
|
27/09/2023
|
TARA
|
2725007167WL013190
|
TARA
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7436395610
|
|
Mrs. TARA WO UDAY LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500716703042300/775723
(बामनहेड़ा)
|
2725007167NRG24210920230611810
|
27/09/2023
|
Pyari
|
2725007167WL013190
|
Pyari
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395615
|
|
Mrs. PYARI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500716703042300/775723-b
(बामनहेड़ा)
|
2725007167NRG24210920230611811
|
27/09/2023
|
GEETA DEVI
|
2725007167WL013190
|
GEETA DEVI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395858
|
|
Mrs. GITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500716703042300/775725
(बामनहेड़ा)
|
2725007167NRG24210920230611812
|
27/09/2023
|
VADAMI
|
2725007167WL013190
|
VADAMI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7436395873
|
|
Mrs. BADAMI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500716703042300/775728
(बामनहेड़ा)
|
2725007167NRG24210920230611813
|
27/09/2023
|
VADAMI
|
2725007167WL013190
|
VADAMI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395609
|
|
Mrs. BADAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KHAMNOR
|
RJ-272500716703042300/775730
(बामनहेड़ा)
|
2725007167NRG24210920230611814
|
27/09/2023
|
SANTOSHI
|
2725007167WL013190
|
SANTOSHI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395628
|
|
SANTOSH NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500716703042300/775730-A
(बामनहेड़ा)
|
2725007167NRG24210920230611815
|
27/09/2023
|
KAMLA
|
2725007167WL013190
|
KAMLA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395794
|
|
Mrs. KAMLADEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500716703042300/775732
(बामनहेड़ा)
|
2725007167NRG24210920230611816
|
27/09/2023
|
JAMNA
|
2725007167WL013190
|
JAMNA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395779
|
|
Mrs. JAMANI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500716703042300/775733
(बामनहेड़ा)
|
2725007167NRG24210920230611817
|
27/09/2023
|
CHUNNI BAI
|
2725007167WL013190
|
CHUNNI BAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395618
|
|
Mrs. CHUNNI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500716703042300/775734
(बामनहेड़ा)
|
2725007167NRG24210920230611818
|
27/09/2023
|
Radha
|
2725007167WL013190
|
Radha
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395619
|
|
Mrs. RADHA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500716703042300/775735
(बामनहेड़ा)
|
2725007167NRG24210920230611819
|
27/09/2023
|
Kalla
|
2725007167WL013190
|
Kalla
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395864
|
|
Mrs. KALA WO LAXMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500716703042300/775737-A
(बामनहेड़ा)
|
2725007167NRG24210920230611820
|
27/09/2023
|
PREMI KUMAWAT
|
2725007167WL013190
|
PREMI KUMAWAT
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395878
|
|
Mrs. PREMI KUMAWAT WO CHANDRASHEKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500716703042300/775739-A
(बामनहेड़ा)
|
2725007167NRG24210920230611821
|
27/09/2023
|
GOPI KUMAWAT
|
2725007167WL013190
|
GOPI KUMAWAT
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7436395641
|
|
Mrs. GOPI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500716703042300/775740
(बामनहेड़ा)
|
2725007167NRG24210920230611822
|
27/09/2023
|
RUKMANI
|
2725007167WL013190
|
RUKMANI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7436395783
|
|
Mrs. RUKMANIBAI WO SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500716703042300/775743
(बामनहेड़ा)
|
2725007167NRG24210920230611823
|
27/09/2023
|
RAJU
|
2725007167WL013190
|
RAJU
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7436395785
|
|
Mrs. RAJUDI WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500716703042300/775743-B
(बामनहेड़ा)
|
2725007167NRG24210920230611824
|
27/09/2023
|
MEENA
|
2725007167WL013190
|
MEENA
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7436395661
|
|
Mrs. MEENA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500716703042300/775743-C
(बामनहेड़ा)
|
2725007167NRG24210920230611825
|
27/09/2023
|
FULLA
|
2725007167WL013190
|
FULLA
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395634
|
|
Mr. FULA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KHAMNOR
|
RJ-272500716703042300/775744
(बामनहेड़ा)
|
2725007167NRG24210920230611826
|
27/09/2023
|
RUKMNI
|
2725007167WL013190
|
RUKMNI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395812
|
|
Mrs. RUKMANIBAI WO CHUNNILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500716703042300/775745
(बामनहेड़ा)
|
2725007167NRG24210920230611827
|
27/09/2023
|
SEETA
|
2725007167WL013190
|
SEETA
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395782
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500716703042300/775745-B
(बामनहेड़ा)
|
2725007167NRG24210920230611828
|
27/09/2023
|
DALI
|
2725007167WL013190
|
DALI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7436395874
|
|
Mrs. DALI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KHAMNOR
|
RJ-272500716703042300/775749
(बामनहेड़ा)
|
2725007167NRG24210920230611829
|
27/09/2023
|
SOHANI
|
2725007167WL013190
|
SOHANI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395803
|
|
Mrs. SOHANI WO ISHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500716703042300/775750
(बामनहेड़ा)
|
2725007167NRG24210920230611830
|
27/09/2023
|
ANSHAI
|
2725007167WL013190
|
ANSHAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395646
|
|
Mrs. ANCHHAYI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500716703042300/775752
(बामनहेड़ा)
|
2725007167NRG24210920230611831
|
27/09/2023
|
GAYATRI
|
2725007167WL013190
|
GAYATRI
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395805
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500716703042300/775752-A
(बामनहेड़ा)
|
2725007167NRG24210920230611832
|
27/09/2023
|
KASTURI LOHAR
|
2725007167WL013190
|
KASTURI LOHAR
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
12/11/2023
|
|
7436395640
|
|
KASTURI W/O BHAGWATI LAL LOHAR
|
UCO BANK(607066)
|
|
169
|
KHAMNOR
|
RJ-272500716703042300/775753
(बामनहेड़ा)
|
2725007167NRG24210920230611833
|
27/09/2023
|
NANI
|
2725007167WL013190
|
NANI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395751
|
|
Mrs. NANI WO KAILASHCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500716703042300/775753-A
(बामनहेड़ा)
|
2725007000NRG24220920230612622
|
27/09/2023
|
RAM CHANDRA
|
2725007WL013208
|
RAM CHANDRA
|
00698
|
RMGB0000517
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7436395649
|
|
Mr. RAMCHANDRA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500716703042300/775757
(बामनहेड़ा)
|
2725007167NRG24210920230611834
|
27/09/2023
|
SOHANI
|
2725007167WL013190
|
SOHANI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395629
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500716703042300/775761
(बामनहेड़ा)
|
2725007167NRG24210920230611836
|
27/09/2023
|
Bhera
|
2725007167WL013190
|
Bhera
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395825
|
|
Mr. BHERU LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500716703042300/775762
(बामनहेड़ा)
|
2725007167NRG24210920230611837
|
27/09/2023
|
Runkmani
|
2725007167WL013190
|
Runkmani
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395795
|
|
Mrs. RUKMANIBAI WO EKLING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500716703042300/775763-A
(बामनहेड़ा)
|
2725007167NRG24210920230611838
|
27/09/2023
|
Kali
|
2725007167WL013190
|
Kali
|
00698
|
RMGB0000517
|
202
|
202
|
Processed
|
11/11/2023
|
|
7436395639
|
|
Mr. KALI wo KAMLESH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KHAMNOR
|
RJ-272500716703042300/775763-B
(बामनहेड़ा)
|
2725007167NRG24210920230611839
|
27/09/2023
|
SANGEETA
|
2725007167WL013190
|
SANGEETA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395594
|
|
SANGEETA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAMNOR
|
RJ-272500716703042300/775766
(बामनहेड़ा)
|
2725007167NRG24210920230611842
|
27/09/2023
|
Rukmani
|
2725007167WL013190
|
Rukmani
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7436395784
|
|
Mrs. RUKMANI KUMAWAT WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500716703042300/775768
(बामनहेड़ा)
|
2725007167NRG24210920230611843
|
27/09/2023
|
NANI
|
2725007167WL013190
|
NANI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7436395780
|
|
Mrs. NANIBAI WO PANNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500716703042300/775771-B
(बामनहेड़ा)
|
2725007167NRG24210920230611844
|
27/09/2023
|
FULLA
|
2725007167WL013190
|
FULLA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395636
|
|
Mrs. PHULA KUMAWAT wo PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KHAMNOR
|
RJ-272500716703042300/775772
(बामनहेड़ा)
|
2725007167NRG24210920230611853
|
27/09/2023
|
KANKU
|
2725007167WL013191
|
KANKU
|
00698
|
RMGB0000517
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7436395637
|
|
KANKU BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500716703042300/775773
(बामनहेड़ा)
|
2725007167NRG24210920230611845
|
27/09/2023
|
RAJU BAI
|
2725007167WL013190
|
RAJU BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7436395632
|
|
Mrs. RAJU DEVI wo MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500716703042300/775776
(बामनहेड़ा)
|
2725007167NRG24210920230611846
|
27/09/2023
|
CHAGGA
|
2725007167WL013190
|
CHAGGA
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7436395650
|
|
Mrs. SUGNA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500716703042300/775779-B
(बामनहेड़ा)
|
2725007167NRG24210920230611847
|
27/09/2023
|
RUPI
|
2725007167WL013190
|
RUPI
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7436395815
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500716703042300/78-A
(बामनहेड़ा)
|
2725007167NRG24210920230611849
|
27/09/2023
|
DEU
|
2725007167WL013190
|
DEU
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7436395796
|
|
Mrs. DEU WO ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500716703042300/89
(बामनहेड़ा)
|
2725007167NRG24210920230611850
|
27/09/2023
|
CHAGANI
|
2725007167WL013190
|
CHAGANI
|
00698
|
RMGB0000517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7436395800
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KHAMNOR
|
RJ-272500716703042400/1
(बामनहेड़ा)
|
2725007167NRG24210920230611854
|
27/09/2023
|
REKHA DEVI
|
2725007167WL013191
|
REKHA DEVI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395669
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500716703042400/110
(बामनहेड़ा)
|
2725007167NRG24210920230611855
|
27/09/2023
|
DURGADEVI
|
2725007167WL013191
|
DURGADEVI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395694
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500716703042400/118
(बामनहेड़ा)
|
2725007167NRG24210920230611856
|
27/09/2023
|
LOGARI BAI
|
2725007167WL013191
|
LOGARI BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395686
|
|
LOGRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMNOR
|
RJ-272500716703042400/119
(बामनहेड़ा)
|
2725007167NRG24210920230611857
|
27/09/2023
|
SHILA DEVI
|
2725007167WL013191
|
SHILA DEVI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395677
|
|
Mrs. SHILA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500716703042400/124
(बामनहेड़ा)
|
2725007167NRG24210920230611858
|
27/09/2023
|
BANSHI DEVI
|
2725007167WL013191
|
BANSHI DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395821
|
|
Mrs. BANSHI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500716703042400/130
(बामनहेड़ा)
|
2725007167NRG24210920230611859
|
27/09/2023
|
HEMLATA
|
2725007167WL013191
|
HEMLATA
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395729
|
|
Mrs. HEMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500716703042400/133-B
(बामनहेड़ा)
|
2725007167NRG24210920230611860
|
27/09/2023
|
MUNNA DEVI
|
2725007167WL013191
|
MUNNA DEVI
|
00698
|
RMGB0000517
|
812
|
812
|
Processed
|
11/11/2023
|
|
7436395830
|
|
Mrs. MUNNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500716703042400/134-A
(बामनहेड़ा)
|
2725007167NRG24210920230611861
|
27/09/2023
|
SANTOSI DEVI
|
2725007167WL013191
|
SANTOSI DEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395736
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500716703042400/135
(बामनहेड़ा)
|
2725007167NRG24210920230611862
|
27/09/2023
|
ROSHANDEVI
|
2725007167WL013191
|
ROSHANDEVI
|
00698
|
RMGB0000517
|
812
|
812
|
Processed
|
11/11/2023
|
|
7436395849
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500716703042400/150
(बामनहेड़ा)
|
2725007167NRG24210920230611864
|
27/09/2023
|
JAMANA DEVI
|
2725007167WL013191
|
JAMANA DEVI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395770
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500716703042400/153-A
(बामनहेड़ा)
|
2725007167NRG24210920230611865
|
27/09/2023
|
SUMITRA DEVI
|
2725007167WL013191
|
SUMITRA DEVI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395839
|
|
Ms. SUMITRA DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500716703042400/161-A
(बामनहेड़ा)
|
2725007167NRG24210920230611866
|
27/09/2023
|
SAVITRI
|
2725007167WL013191
|
SAVITRI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395801
|
|
Ms. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500716703042400/164
(बामनहेड़ा)
|
2725007167NRG24210920230611867
|
27/09/2023
|
SARSI BAI
|
2725007167WL013191
|
SARSI BAI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395802
|
|
Mrs. SARSIBAI WO CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500716703042400/167-A
(बामनहेड़ा)
|
2725007167NRG24210920230611868
|
27/09/2023
|
DALI BAI
|
2725007167WL013191
|
DALI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395822
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500716703042400/169
(बामनहेड़ा)
|
2725007167NRG24210920230611869
|
27/09/2023
|
GUDDI DEVI
|
2725007167WL013191
|
GUDDI DEVI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395811
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500716703042400/173-A
(बामनहेड़ा)
|
2725007167NRG24210920230611870
|
27/09/2023
|
HEMLATA
|
2725007167WL013191
|
HEMLATA
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395829
|
|
Mrs. HEMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500716703042400/180
(बामनहेड़ा)
|
2725007167NRG24210920230611871
|
27/09/2023
|
PREM KUMARI
|
2725007167WL013191
|
PREM KUMARI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395833
|
|
Mrs. PREM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500716703042400/181
(बामनहेड़ा)
|
2725007167NRG24210920230611872
|
27/09/2023
|
SUNDER BAI
|
2725007167WL013191
|
SUNDER BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395699
|
|
SUNDAR BAI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
203
|
KHAMNOR
|
RJ-272500716703042400/184-A
(बामनहेड़ा)
|
2725007167NRG24210920230611873
|
27/09/2023
|
DAKHU DEVI
|
2725007167WL013191
|
DAKHU DEVI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395726
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500716703042400/42
(बामनहेड़ा)
|
2725007167NRG24210920230611874
|
27/09/2023
|
HEMLATA
|
2725007167WL013191
|
HEMLATA
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395761
|
|
Mrs. HEMLATA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500716703042400/64
(बामनहेड़ा)
|
2725007167NRG24210920230611875
|
27/09/2023
|
KAILASHI BAI
|
2725007167WL013191
|
KAILASHI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395692
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
206
|
KHAMNOR
|
RJ-272500716703042400/684-A
(बामनहेड़ा)
|
2725007167NRG24210920230611876
|
27/09/2023
|
HEMLATADEVI
|
2725007167WL013191
|
HEMLATADEVI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7436395828
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500716703042400/73
(बामनहेड़ा)
|
2725007167NRG24210920230611877
|
27/09/2023
|
PUSHPA BAI
|
2725007167WL013191
|
PUSHPA BAI
|
00698
|
RMGB0000517
|
812
|
812
|
Processed
|
11/11/2023
|
|
7436395743
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAMNOR
|
RJ-272500716703042400/776035
(बामनहेड़ा)
|
2725007167NRG24210920230611878
|
27/09/2023
|
SHILA JOSHI
|
2725007167WL013191
|
SHILA JOSHI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395814
|
|
Mrs. SHILA DEVI wo GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500716703042400/776041
(बामनहेड़ा)
|
2725007167NRG24210920230611879
|
27/09/2023
|
ANCHI
|
2725007167WL013191
|
ANCHI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395817
|
|
Mrs. ANASI WO UDA GAMETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500716703042400/776041-A
(बामनहेड़ा)
|
2725007167NRG24210920230611880
|
27/09/2023
|
PREMI BAI
|
2725007167WL013191
|
PREMI BAI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395837
|
|
Mrs. PREMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500716703042400/776048
(बामनहेड़ा)
|
2725007167NRG24210920230611881
|
27/09/2023
|
TARADEVI
|
2725007167WL013191
|
TARADEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395689
|
|
Mrs. TARA DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500716703042400/776051
(बामनहेड़ा)
|
2725007167NRG24210920230611882
|
27/09/2023
|
SUNDER
|
2725007167WL013191
|
SUNDER
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395695
|
|
Mrs. SUNDARBAI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500716703042400/776056
(बामनहेड़ा)
|
2725007167NRG24210920230611883
|
27/09/2023
|
KALISHIBAI
|
2725007167WL013191
|
KALISHIBAI
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
11/11/2023
|
|
7436395725
|
|
Mrs. KALISHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500716703042400/776066
(बामनहेड़ा)
|
2725007167NRG24210920230611884
|
27/09/2023
|
JAMNA
|
2725007167WL013191
|
JAMNA
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395687
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500716703042400/776079
(बामनहेड़ा)
|
2725007167NRG24210920230611886
|
27/09/2023
|
MANU DEVI
|
2725007167WL013191
|
MANU DEVI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395732
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMNOR
|
RJ-272500716703042400/776154
(बामनहेड़ा)
|
2725007167NRG24210920230611888
|
27/09/2023
|
REKHA
|
2725007167WL013191
|
REKHA
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395688
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
217
|
KHAMNOR
|
RJ-272500716703042400/776155-D
(बामनहेड़ा)
|
2725007167NRG24210920230611889
|
27/09/2023
|
Krishna Devi
|
2725007167WL013191
|
Krishna Devi
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395696
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAMNOR
|
RJ-272500716703042400/776158-B
(बामनहेड़ा)
|
2725007167NRG24210920230611890
|
27/09/2023
|
GOPIDEVI
|
2725007167WL013191
|
GOPIDEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395763
|
|
Mrs. GOPIDEVI WO MADANLAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500716703042400/776163
(बामनहेड़ा)
|
2725007167NRG24210920230611891
|
27/09/2023
|
LALITA DEVI JOSHI
|
2725007167WL013191
|
LALITA DEVI JOSHI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395804
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
KHAMNOR
|
RJ-272500716703042400/776164
(बामनहेड़ा)
|
2725007167NRG24210920230611892
|
27/09/2023
|
JAMANIDEVI
|
2725007167WL013191
|
JAMANIDEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395712
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500716703042400/776173
(बामनहेड़ा)
|
2725007167NRG24210920230611893
|
27/09/2023
|
HAGAMI
|
2725007167WL013191
|
HAGAMI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395698
|
|
Mrs. HANSA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500716703042400/776193
(बामनहेड़ा)
|
2725007167NRG24210920230611895
|
27/09/2023
|
MADAN LAL JOSHI
|
2725007167WL013191
|
MADAN LAL JOSHI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395749
|
|
Mr. MADAN LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500716703042500/10
(बामनहेड़ा)
|
2725007167NRG24210920230611896
|
27/09/2023
|
KALPNA
|
2725007167WL013191
|
KALPNA
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395758
|
|
Mrs. KALPNA GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500716703042500/12
(बामनहेड़ा)
|
2725007167NRG24210920230611897
|
27/09/2023
|
MANGI
|
2725007167WL013191
|
MANGI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395697
|
|
Mrs. MANGI bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500716703042500/12-A
(बामनहेड़ा)
|
2725007167NRG24210920230611898
|
27/09/2023
|
LAXMI DEVI
|
2725007167WL013191
|
LAXMI DEVI
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
11/11/2023
|
|
7436395720
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500716703042500/12-B
(बामनहेड़ा)
|
2725007167NRG24210920230611899
|
27/09/2023
|
KOSHALIYAGIRI
|
2725007167WL013191
|
KOSHALIYAGIRI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395734
|
|
Mrs. KOSHLIYA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500716703042500/13-A
(बामनहेड़ा)
|
2725007167NRG24210920230611900
|
27/09/2023
|
MAYA
|
2725007167WL013191
|
MAYA
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395719
|
|
Mrs. MAYA WO DINDAYAL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500716703042500/14
(बामनहेड़ा)
|
2725007167NRG24210920230611901
|
27/09/2023
|
KESAR DEVI
|
2725007167WL013191
|
KESAR DEVI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7436395728
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KHAMNOR
|
RJ-272500716703042500/14-A
(बामनहेड़ा)
|
2725007167NRG24210920230611902
|
27/09/2023
|
BHAGU
|
2725007167WL013191
|
BHAGU
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395724
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500716703042500/16
(बामनहेड़ा)
|
2725007167NRG24210920230611903
|
27/09/2023
|
KANTA GIRI
|
2725007167WL013191
|
KANTA GIRI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395691
|
|
KANTA DEVI
|
AXIS BANK(607153)
|
|
231
|
KHAMNOR
|
RJ-272500716703042500/17
(बामनहेड़ा)
|
2725007167NRG24210920230611904
|
27/09/2023
|
ANCHAI
|
2725007167WL013191
|
ANCHAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395819
|
|
Mrs. ANCHI DEVI WO SHAMBHU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KHAMNOR
|
RJ-272500716703042500/775798-A
(बामनहेड़ा)
|
2725007167NRG24210920230611905
|
27/09/2023
|
KANCHANDEVI
|
2725007167WL013191
|
KANCHANDEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395877
|
|
Mrs. KANCHANDEVI WO JIVANGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500716703042500/775811
(बामनहेड़ा)
|
2725007167NRG24210920230611906
|
27/09/2023
|
MANJU
|
2725007167WL013191
|
MANJU
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395745
|
|
Mrs. MANJU GOSHWAMI WO SAMPAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500716703042500/775814
(बामनहेड़ा)
|
2725007167NRG24210920230611907
|
27/09/2023
|
MANGI
|
2725007167WL013191
|
MANGI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395824
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500716703042500/96-A
(बामनहेड़ा)
|
2725007167NRG24210920230611908
|
27/09/2023
|
SHYAMUDEVI
|
2725007167WL013191
|
SHYAMUDEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395778
|
|
Mrs. SHYAMU DEVI GOSWAMI WO KISHAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500716703042600/45
(बामनहेड़ा)
|
2725007167NRG24210920230611909
|
27/09/2023
|
DOLATT
|
2725007167WL013191
|
DOLATT
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395781
|
|
Mr. DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500716703042600/775502
(बामनहेड़ा)
|
2725007167NRG24210920230611911
|
27/09/2023
|
DALI
|
2725007167WL013191
|
DALI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395678
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500716703042600/775503
(बामनहेड़ा)
|
2725007167NRG24210920230611912
|
27/09/2023
|
MEERA BAI
|
2725007167WL013191
|
MEERA BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395834
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KHAMNOR
|
RJ-272500716703042600/775504
(बामनहेड़ा)
|
2725007167NRG24210920230611913
|
27/09/2023
|
MANGI BAI
|
2725007167WL013191
|
MANGI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395680
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500716703042600/775505
(बामनहेड़ा)
|
2725007167NRG24210920230611914
|
27/09/2023
|
LALi
|
2725007167WL013191
|
LALi
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395679
|
|
Mrs. LALI WO BANSHILAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KHAMNOR
|
RJ-272500716703042600/775506
(बामनहेड़ा)
|
2725007167NRG24210920230611915
|
27/09/2023
|
LILA
|
2725007167WL013191
|
LILA
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395668
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500716703042600/775526-A
(बामनहेड़ा)
|
2725007167NRG24210920230611916
|
27/09/2023
|
GAMER SINGH
|
2725007167WL013191
|
GAMER SINGH
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395876
|
|
Mr. GAMER SINGH so RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500716703042600/775998-A
(बामनहेड़ा)
|
2725007167NRG24210920230611918
|
27/09/2023
|
LAL SINGH
|
2725007167WL013191
|
LAL SINGH
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395733
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500716703042700/34
(बामनहेड़ा)
|
2725007167NRG24210920230611920
|
27/09/2023
|
Nani BAI
|
2725007167WL013191
|
Nani BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395799
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KHAMNOR
|
RJ-272500716703042700/47
(बामनहेड़ा)
|
2725007167NRG24210920230611921
|
27/09/2023
|
RODI BAI
|
2725007167WL013191
|
RODI BAI
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
11/11/2023
|
|
7436395676
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500716703042700/64
(बामनहेड़ा)
|
2725007167NRG24210920230611923
|
27/09/2023
|
MOHANI BAIDEVI
|
2725007167WL013191
|
MOHANI BAIDEVI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395798
|
|
Ms. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500716703042700/64-A
(बामनहेड़ा)
|
2725007167NRG24210920230611924
|
27/09/2023
|
PURAN GAYRI
|
2725007167WL013191
|
PURAN GAYRI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395835
|
|
Ms. PURAN GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500716703042700/65
(बामनहेड़ा)
|
2725007167NRG24210920230611997
|
27/09/2023
|
MEENA KUMARI GAYARI
|
2725007167WL013193
|
MEENA KUMARI GAYARI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395606
|
|
Mrs. MEENA KUMARI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KHAMNOR
|
RJ-272500716703042700/68
(बामनहेड़ा)
|
2725007167NRG24210920230611925
|
27/09/2023
|
SEETA
|
2725007167WL013191
|
SEETA
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395827
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500716703042700/68-B
(बामनहेड़ा)
|
2725007167NRG24210920230611999
|
27/09/2023
|
RINA GAYRI
|
2725007167WL013193
|
RINA GAYRI
|
00698
|
RMGB0000517
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7436395753
|
|
Mrs. RINA GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KHAMNOR
|
RJ-272500716703042700/69
(बामनहेड़ा)
|
2725007167NRG24210920230611927
|
27/09/2023
|
HEERA BAI
|
2725007167WL013191
|
HEERA BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395818
|
|
Mrs. HIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KHAMNOR
|
RJ-272500716703042700/70
(बामनहेड़ा)
|
2725007167NRG24210920230611928
|
27/09/2023
|
UDI BAI
|
2725007167WL013191
|
UDI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395690
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KHAMNOR
|
RJ-272500716703042700/73-B
(बामनहेड़ा)
|
2725007167NRG24210920230611929
|
27/09/2023
|
SAYARI BAI
|
2725007167WL013191
|
SAYARI BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395622
|
|
Mrs. SAYARI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KHAMNOR
|
RJ-272500716703042700/76325
(बामनहेड़ा)
|
2725007167NRG24210920230611930
|
27/09/2023
|
NANUDI
|
2725007167WL013191
|
NANUDI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395832
|
|
Mrs. NANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500716703042700/774709
(बामनहेड़ा)
|
2725007167NRG24210920230611931
|
27/09/2023
|
VARDI BAI
|
2725007167WL013191
|
VARDI BAI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395741
|
|
Ms. BARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KHAMNOR
|
RJ-272500716703042700/776245-A
(बामनहेड़ा)
|
2725007167NRG24210920230611932
|
27/09/2023
|
NIKITA
|
2725007167WL013191
|
NIKITA
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395742
|
|
Miss. NIKITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KHAMNOR
|
RJ-272500716703042700/776247
(बामनहेड़ा)
|
2725007167NRG24210920230611933
|
27/09/2023
|
BHANWARI
|
2725007167WL013191
|
BHANWARI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395672
|
|
Mrs. BHANWARIBAI WO KALULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KHAMNOR
|
RJ-272500716703042700/776247-A
(बामनहेड़ा)
|
2725007167NRG24210920230611934
|
27/09/2023
|
MOHANI BAI
|
2725007167WL013191
|
MOHANI BAI
|
00698
|
RMGB0000517
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7436395750
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAMNOR
|
RJ-272500716703042700/776248
(बामनहेड़ा)
|
2725007167NRG24210920230611935
|
27/09/2023
|
MANOHARI
|
2725007167WL013191
|
MANOHARI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
11/11/2023
|
|
7436395673
|
|
Mrs. MANORI WO JERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500716703042700/776249-A
(बामनहेड़ा)
|
2725007167NRG24210920230611936
|
27/09/2023
|
PATTA BAI
|
2725007167WL013191
|
PATTA BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395826
|
|
Mrs. PATTA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KHAMNOR
|
RJ-272500716703042700/776250-A
(बामनहेड़ा)
|
2725007167NRG24210920230611937
|
27/09/2023
|
KESAR
|
2725007167WL013191
|
KESAR
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395738
|
|
Mrs. KESHAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KHAMNOR
|
RJ-272500716703042700/776258
(बामनहेड़ा)
|
2725007167NRG24210920230611938
|
27/09/2023
|
LEHRI
|
2725007167WL013191
|
LEHRI
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
11/11/2023
|
|
7436395674
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAMNOR
|
RJ-272500716703042700/776261
(बामनहेड़ा)
|
2725007167NRG24210920230611939
|
27/09/2023
|
BENUDI
|
2725007167WL013191
|
BENUDI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7436395806
|
|
BENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAMNOR
|
RJ-272500716703042700/776262-A
(बामनहेड़ा)
|
2725007167NRG24210920230611940
|
27/09/2023
|
ANSAI
|
2725007167WL013191
|
ANSAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395875
|
|
Mrs. ANSAI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KHAMNOR
|
RJ-272500716703042700/776265
(बामनहेड़ा)
|
2725007167NRG24210920230611941
|
27/09/2023
|
CHAGNI DEVI
|
2725007167WL013191
|
CHAGNI DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395740
|
|
Ms. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KHAMNOR
|
RJ-272500716703042700/776266-A
(बामनहेड़ा)
|
2725007167NRG24210920230611942
|
27/09/2023
|
BADUDI
|
2725007167WL013191
|
BADUDI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395840
|
|
Mrs. BADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KHAMNOR
|
RJ-272500716703042700/776267
(बामनहेड़ा)
|
2725007167NRG24210920230611943
|
27/09/2023
|
TULSI
|
2725007167WL013191
|
TULSI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395797
|
|
Mrs. TULSI WO KESHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KHAMNOR
|
RJ-272500716703042700/776269-A
(बामनहेड़ा)
|
2725007167NRG24210920230611944
|
27/09/2023
|
SAKU DI
|
2725007167WL013191
|
SAKU DI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395848
|
|
Mrs. SAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KHAMNOR
|
RJ-272500716703042700/776277
(बामनहेड़ा)
|
2725007167NRG24210920230611945
|
27/09/2023
|
Shankery
|
2725007167WL013191
|
Shankery
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395675
|
|
Mrs. SHANKARI WO RADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KHAMNOR
|
RJ-272500716703042700/776283
(बामनहेड़ा)
|
2725007167NRG24210920230611947
|
27/09/2023
|
TULSA
|
2725007167WL013191
|
TULSA
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395792
|
|
Mrs. TALSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KHAMNOR
|
RJ-272500716703042700/776284
(बामनहेड़ा)
|
2725007167NRG24210920230611948
|
27/09/2023
|
DOLI
|
2725007167WL013191
|
DOLI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395807
|
|
Mrs. DOULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KHAMNOR
|
RJ-272500716703042700/776284-A
(बामनहेड़ा)
|
2725007167NRG24210920230611949
|
27/09/2023
|
REKHA DEVI
|
2725007167WL013191
|
REKHA DEVI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
12/11/2023
|
|
7436395603
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
273
|
KHAMNOR
|
RJ-272500716703042700/776293-A
(बामनहेड़ा)
|
2725007167NRG24210920230611950
|
27/09/2023
|
DALI BAI
|
2725007167WL013191
|
DALI BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395671
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMNOR
|
RJ-272500716703042700/80
(बामनहेड़ा)
|
2725007167NRG24210920230611951
|
27/09/2023
|
KUSANA BAI
|
2725007167WL013191
|
KUSANA BAI
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
11/11/2023
|
|
7436395831
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAMNOR
|
RJ-272500716703042700/83
(बामनहेड़ा)
|
2725007167NRG24210920230611952
|
27/09/2023
|
YAMUNA DEVI
|
2725007167WL013191
|
YAMUNA DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395838
|
|
Mrs. YAMUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KHAMNOR
|
RJ-272500716703042700/85
(बामनहेड़ा)
|
2725007167NRG24210920230611953
|
27/09/2023
|
DALI DEVI
|
2725007167WL013191
|
DALI DEVI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7436395731
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KHAMNOR
|
RJ-272500716703042700/88
(बामनहेड़ा)
|
2725007167NRG24210920230611955
|
27/09/2023
|
CHETANA GAMETI
|
2725007167WL013191
|
CHETANA GAMETI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7436395595
|
|
Mrs. CHETANA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KHAMNOR
|
RJ-272500716703042700/89
(बामनहेड़ा)
|
2725007167NRG24210920230611956
|
27/09/2023
|
UDI GAYARI
|
2725007167WL013191
|
UDI GAYARI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7436395604
|
|
Mrs. UDI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451325
|
451325
|
|
|
|
|
|
|
|
|
279
|
KHAMNOR
|
RJ-272500716703042000/775667
(बामनहेड़ा)
|
2725007167NRG24210920230611963
|
27/09/2023
|
SUGNA
|
2725007167WL013192
|
SUGNA
|
00698
|
RMGB0000532
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7436395648
|
|
Mrs. SUGANA KUMARI D/O LADU LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
280
|
KHAMNOR
|
RJ-272500716703041700/111-A
(बामनहेड़ा)
|
2725007000NRG24220920230616342
|
27/09/2023
|
CHAIN SINGH
|
2725007WL013275
|
CHAIN SINGH
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7436395665
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KHAMNOR
|
RJ-272500716703042300/117
(बामनहेड़ा)
|
2725007000NRG24220920230616343
|
27/09/2023
|
ashok chandra kumawat
|
2725007WL013275
|
ashok chandra kumawat
|
00698
|
RMGB0000539
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7436395607
|
|
ASHOK CHANDRA KUMAWAT
|
UCO BANK(607066)
|
|
282
|
KHAMNOR
|
RJ-272500716703042300/29
(बामनहेड़ा)
|
2725007167NRG24210920230611852
|
27/09/2023
|
jamna kumawat
|
2725007167WL013191
|
jamna kumawat
|
00698
|
RMGB0000539
|
406
|
406
|
Processed
|
11/11/2023
|
|
7436395755
|
|
Miss. JAMNA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KHAMNOR
|
RJ-272500716703042400/149-A
(बामनहेड़ा)
|
2725007167NRG24210920230611863
|
27/09/2023
|
MAMTA
|
2725007167WL013191
|
MAMTA
|
00698
|
RMGB0000539
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7436395657
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KHAMNOR
|
RJ-272500716703042600/76
(बामनहेड़ा)
|
2725007167NRG24210920230611910
|
27/09/2023
|
HARI SINGH CHUNDAWAT
|
2725007167WL013191
|
HARI SINGH CHUNDAWAT
|
00698
|
RMGB0000539
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7436395660
|
|
Mr. HARI SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KHAMNOR
|
RJ-272500716703042600/775531-A
(बामनहेड़ा)
|
2725007167NRG24210920230611917
|
27/09/2023
|
govind singh
|
2725007167WL013191
|
govind singh
|
00698
|
RMGB0000539
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7436395658
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMNOR
|
RJ-272500716703042700/26
(बामनहेड़ा)
|
2725007167NRG24210920230611919
|
27/09/2023
|
LAXI BHIL
|
2725007167WL013191
|
LAXI BHIL
|
00698
|
RMGB0000539
|
406
|
406
|
Processed
|
11/11/2023
|
|
7436395836
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586533
|
586533
|
|
|
|
|
|
|
|