|
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-272500720503045800/7756017
(उठारड़ा)
|
2725007205NRG24130720230370666
|
14/07/2023
|
MANGI REBARI
|
2725007205WL007616
|
MANGI REBARI
|
00045
|
BARB0NATHDW
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804802
|
|
Mangi Rebari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720503043700/117
(उठारड़ा)
|
2725007205NRG24130720230370629
|
14/07/2023
|
MANGI BAI
|
2725007205WL007616
|
MANGI BAI
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804872
|
|
MANGI
|
BANK OF INDIA(508505)
|
|
3
|
KHAMNOR
|
RJ-272500720503043700/169
(उठारड़ा)
|
2725007205NRG24130720230370668
|
14/07/2023
|
BHAGWANTI
|
2725007205WL007617
|
BHAGWANTI
|
00048
|
BKID0006683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804866
|
|
BHAGWANTI W/O ROOP LAL
|
BANK OF INDIA(508505)
|
|
4
|
KHAMNOR
|
RJ-272500720503043700/227
(उठारड़ा)
|
2725007205NRG24130720230370711
|
14/07/2023
|
TIPUDI
|
2725007205WL007618
|
TIPUDI
|
00048
|
BKID0006683
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799804880
|
|
Tipudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KHAMNOR
|
RJ-272500720503043700/261
(उठारड़ा)
|
2725007205NRG24130720230370670
|
14/07/2023
|
RUPI BAI
|
2725007205WL007617
|
RUPI BAI
|
00048
|
BKID0006683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804865
|
|
RUPI BAI W/O BHANA
|
BANK OF INDIA(508505)
|
|
6
|
KHAMNOR
|
RJ-272500720503043700/274
(उठारड़ा)
|
2725007205NRG24130720230370633
|
14/07/2023
|
LAXMI BAI
|
2725007205WL007616
|
LAXMI BAI
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804875
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMNOR
|
RJ-272500720503043700/28
(उठारड़ा)
|
2725007205NRG24130720230370712
|
14/07/2023
|
Pushpa
|
2725007205WL007618
|
Pushpa
|
00048
|
BKID0006683
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804867
|
|
PUSPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMNOR
|
RJ-272500720503043700/287-A
(उठारड़ा)
|
2725007205NRG24130720230370672
|
14/07/2023
|
VASANI BAI
|
2725007205WL007617
|
VASANI BAI
|
00048
|
BKID0006683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799804870
|
|
VASNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMNOR
|
RJ-272500720503043700/345-A
(उठारड़ा)
|
2725007205NRG24130720230370678
|
14/07/2023
|
Bhanwari Bai
|
2725007205WL007617
|
Bhanwari Bai
|
00048
|
BKID0006683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804874
|
|
BHANVARI W/O MANGU LAL
|
BANK OF INDIA(508505)
|
|
10
|
KHAMNOR
|
RJ-272500720503043700/369
(उठारड़ा)
|
2725007205NRG24130720230370640
|
14/07/2023
|
mangi bai
|
2725007205WL007616
|
mangi bai
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804868
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMNOR
|
RJ-272500720503043700/463
(उठारड़ा)
|
2725007205NRG24130720230370683
|
14/07/2023
|
JASHODA DEVI
|
2725007205WL007617
|
JASHODA DEVI
|
00048
|
BKID0006683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799804879
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500720503043700/775247
(उठारड़ा)
|
2725007205NRG24130720230370647
|
14/07/2023
|
BHANWARI
|
2725007205WL007616
|
BHANWARI
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804869
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KHAMNOR
|
RJ-272500720503043700/7756001
(उठारड़ा)
|
2725007205NRG24130720230370653
|
14/07/2023
|
BHAGWANTI
|
2725007205WL007616
|
BHAGWANTI
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804871
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMNOR
|
RJ-272500720503043700/7756029
(उठारड़ा)
|
2725007205NRG24130720230370656
|
14/07/2023
|
KALI BAI
|
2725007205WL007616
|
KALI BAI
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804876
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
15
|
KHAMNOR
|
RJ-272500720503043700/85
(उठारड़ा)
|
2725007205NRG24130720230370695
|
14/07/2023
|
TAMU GAMETI
|
2725007205WL007617
|
TAMU GAMETI
|
00048
|
BKID0006683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804888
|
|
TAMU GAMETI W/O CHOKHA LAL
|
BANK OF INDIA(508505)
|
|
16
|
KHAMNOR
|
RJ-272500720503045700/178
(उठारड़ा)
|
2725007205NRG24130720230370696
|
14/07/2023
|
PUSHPA BAI
|
2725007205WL007617
|
PUSHPA BAI
|
00048
|
BKID0006683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799804873
|
|
PUSHPA BAI W/O ASHOK BHIL
|
BANK OF INDIA(508505)
|
|
17
|
KHAMNOR
|
RJ-272500720503045700/468
(उठारड़ा)
|
2725007205NRG24130720230370728
|
14/07/2023
|
VARDI
|
2725007205WL007618
|
VARDI
|
00048
|
BKID0006683
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804877
|
|
VARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMNOR
|
RJ-272500720503045700/73
(उठारड़ा)
|
2725007205NRG24130720230370704
|
14/07/2023
|
RADHA
|
2725007205WL007617
|
RADHA
|
00048
|
BKID0006683
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4799804864
|
|
RADHA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
19
|
KHAMNOR
|
RJ-272500720503045700/775429
(उठारड़ा)
|
2725007205NRG24130720230370743
|
14/07/2023
|
SANTOSH DEVI
|
2725007205WL007618
|
SANTOSH DEVI
|
00048
|
BKID0006683
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799804878
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44204
|
44204
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500720503045700/198
(उठारड़ा)
|
2725007205NRG24130720230370722
|
14/07/2023
|
DURGA
|
2725007205WL007618
|
DURGA
|
00415
|
SBIN0010452
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804860
|
|
MRS MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720503045700/459
(उठारड़ा)
|
2725007205NRG24130720230370726
|
14/07/2023
|
BHAGU BAI
|
2725007205WL007618
|
BHAGU BAI
|
00415
|
SBIN0010452
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804862
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500720503045700/775409-B
(उठारड़ा)
|
2725007205NRG24130720230370705
|
14/07/2023
|
PINKU BAI
|
2725007205WL007617
|
PINKU BAI
|
00415
|
SBIN0010452
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799804859
|
|
PINKU BAI
|
HDFC BANK LTD(607152)
|
|
23
|
KHAMNOR
|
RJ-272500720503045700/775428
(उठारड़ा)
|
2725007205NRG24130720230370742
|
14/07/2023
|
RAJU BAI
|
2725007205WL007618
|
RAJU BAI
|
00415
|
SBIN0010452
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804861
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500720503043700/440-D
(उठारड़ा)
|
2725007205NRG24130720230370643
|
14/07/2023
|
KALI
|
2725007205WL007616
|
KALI
|
00415
|
SBIN0031212
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799804863
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
25
|
KHAMNOR
|
RJ-272500720503043700/25
(उठारड़ा)
|
2725007205NRG24130720230370632
|
14/07/2023
|
VARDI BAI
|
2725007205WL007616
|
VARDI BAI
|
00415
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799804814
|
|
Mrs. VARDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KHAMNOR
|
RJ-272500720503043700/308
(उठारड़ा)
|
2725007205NRG24130720230370674
|
14/07/2023
|
PEMALI BAI
|
2725007205WL007617
|
PEMALI BAI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804902
|
|
PEMLI BAI wo HAKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500720503043700/321
(उठारड़ा)
|
2725007205NRG24130720230370675
|
14/07/2023
|
SHANTI BAI
|
2725007205WL007617
|
SHANTI BAI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804816
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KHAMNOR
|
RJ-272500720503043700/323
(उठारड़ा)
|
2725007205NRG24130720230370636
|
14/07/2023
|
DALI BAI
|
2725007205WL007616
|
DALI BAI
|
00415
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799804907
|
|
Mrs. DALI BAI wo LATUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500720503043700/331
(उठारड़ा)
|
2725007205NRG24130720230370637
|
14/07/2023
|
RATNI
|
2725007205WL007616
|
RATNI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804818
|
|
Mrs. RATANI BAI GAMETI wo ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KHAMNOR
|
RJ-272500720503043700/335
(उठारड़ा)
|
2725007205NRG24130720230370677
|
14/07/2023
|
KHIMLI BAI
|
2725007205WL007617
|
KHIMLI BAI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804903
|
|
Mrs. KHIMALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KHAMNOR
|
RJ-272500720503043700/356
(उठारड़ा)
|
2725007205NRG24130720230370680
|
14/07/2023
|
JAMKU
|
2725007205WL007617
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804806
|
|
Mrs. JAMAKU BAI wo DALLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500720503043700/357
(उठारड़ा)
|
2725007205NRG24130720230370639
|
14/07/2023
|
RAMLI BAI
|
2725007205WL007616
|
RAMLI BAI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804817
|
|
Mrs. RAMLI wo RUPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KHAMNOR
|
RJ-272500720503043700/366
(उठारड़ा)
|
2725007205NRG24130720230370681
|
14/07/2023
|
BENUDI
|
2725007205WL007617
|
BENUDI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804808
|
|
BENU W/O KESU
|
BANK OF INDIA(508505)
|
|
34
|
KHAMNOR
|
RJ-272500720503043700/383
(उठारड़ा)
|
2725007205NRG24130720230370641
|
14/07/2023
|
SEETA
|
2725007205WL007616
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4799804810
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500720503043700/775239
(उठारड़ा)
|
2725007205NRG24130720230370713
|
14/07/2023
|
CHAMELI
|
2725007205WL007618
|
CHAMELI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804815
|
|
Mrs. CHAMELI wo UGAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KHAMNOR
|
RJ-272500720503043700/775290
(उठारड़ा)
|
2725007205NRG24130720230370648
|
14/07/2023
|
CHAMELI
|
2725007205WL007616
|
CHAMELI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804901
|
|
Mrs. CHAMELI wo ROSHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500720503043700/775305
(उठारड़ा)
|
2725007205NRG24130720230370686
|
14/07/2023
|
DALI
|
2725007205WL007617
|
DALI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804834
|
|
DALI BAI WO PEMA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KHAMNOR
|
RJ-272500720503043700/775313
(उठारड़ा)
|
2725007205NRG24130720230370650
|
14/07/2023
|
AMBA
|
2725007205WL007616
|
AMBA
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804897
|
|
Mrs. AMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500720503043700/775317
(उठारड़ा)
|
2725007205NRG24130720230370651
|
14/07/2023
|
MIKUDI
|
2725007205WL007616
|
MIKUDI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804822
|
|
Mrs. MIKUDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KHAMNOR
|
RJ-272500720503043700/775318
(उठारड़ा)
|
2725007205NRG24130720230370714
|
14/07/2023
|
GOPI
|
2725007205WL007618
|
GOPI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799804895
|
|
GOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
41
|
KHAMNOR
|
RJ-272500720503043700/775328
(उठारड़ा)
|
2725007205NRG24130720230370715
|
14/07/2023
|
JAMNA
|
2725007205WL007618
|
JAMNA
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804848
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500720503043700/775337
(उठारड़ा)
|
2725007205NRG24130720230370687
|
14/07/2023
|
BENUDI
|
2725007205WL007617
|
BENUDI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804900
|
|
Mrs. BAINU wo BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500720503043700/775338
(उठारड़ा)
|
2725007205NRG24130720230370688
|
14/07/2023
|
PYARI
|
2725007205WL007617
|
PYARI
|
00415
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799804898
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500720503043700/775338-A
(उठारड़ा)
|
2725007205NRG24130720230370716
|
14/07/2023
|
EZI BAI
|
2725007205WL007618
|
EZI BAI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799804856
|
|
Mrs. EZI BAI wo KANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500720503043700/775339
(उठारड़ा)
|
2725007205NRG24130720230370689
|
14/07/2023
|
UDI
|
2725007205WL007617
|
UDI
|
00415
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799804899
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500720503043700/775342
(उठारड़ा)
|
2725007205NRG24130720230370717
|
14/07/2023
|
AMBA BAI
|
2725007205WL007618
|
AMBA BAI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804821
|
|
Mrs. AMBA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500720503043700/775347
(उठारड़ा)
|
2725007205NRG24130720230370690
|
14/07/2023
|
HEERA
|
2725007205WL007617
|
HEERA
|
00415
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
24/08/2023
|
|
4799804823
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500720503043700/775361
(उठारड़ा)
|
2725007205NRG24130720230370691
|
14/07/2023
|
GAMERI
|
2725007205WL007617
|
GAMERI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804803
|
|
Mrs. GAMERI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500720503045700/107
(उठारड़ा)
|
2725007205NRG24130720230370720
|
14/07/2023
|
TILUDI
|
2725007205WL007618
|
TILUDI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4799804827
|
|
Mrs. TILUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500720503045700/184
(उठारड़ा)
|
2725007205NRG24130720230370657
|
14/07/2023
|
JAMKU
|
2725007205WL007616
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804891
|
|
Mrs. JHAMAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500720503045700/185
(उठारड़ा)
|
2725007205NRG24130720230370658
|
14/07/2023
|
RODI
|
2725007205WL007616
|
RODI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804851
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500720503045700/189
(उठारड़ा)
|
2725007205NRG24130720230370697
|
14/07/2023
|
TAMU
|
2725007205WL007617
|
TAMU
|
00415
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799804890
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500720503045700/192903
(उठारड़ा)
|
2725007205NRG24130720230370698
|
14/07/2023
|
MANGI
|
2725007205WL007617
|
MANGI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804850
|
|
MANGI BAI SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500720503045700/192906
(उठारड़ा)
|
2725007205NRG24130720230370699
|
14/07/2023
|
MEETHU
|
2725007205WL007617
|
MEETHU
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804892
|
|
MITHUDI WO BHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500720503045700/192907
(उठारड़ा)
|
2725007205NRG24130720230370700
|
14/07/2023
|
MANGI
|
2725007205WL007617
|
MANGI
|
00415
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799804849
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500720503045700/407
(उठारड़ा)
|
2725007205NRG24130720230370725
|
14/07/2023
|
VASNI BAI
|
2725007205WL007618
|
VASNI BAI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804812
|
|
Mrs. VASNI BAI GAMETI wo MITHA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KHAMNOR
|
RJ-272500720503045700/460
(उठारड़ा)
|
2725007205NRG24130720230370727
|
14/07/2023
|
BHOLAKI
|
2725007205WL007618
|
BHOLAKI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804852
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500720503045700/498
(उठारड़ा)
|
2725007205NRG24130720230370730
|
14/07/2023
|
VARJU BAI
|
2725007205WL007618
|
VARJU BAI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804825
|
|
Mrs. VARAJU wo SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500720503045700/509
(उठारड़ा)
|
2725007205NRG24130720230370731
|
14/07/2023
|
GANESHI
|
2725007205WL007618
|
GANESHI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804843
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500720503045700/775329-A
(उठारड़ा)
|
2725007205NRG24130720230370734
|
14/07/2023
|
CHANDI
|
2725007205WL007618
|
CHANDI
|
00415
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799804896
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500720503045700/775398
(उठारड़ा)
|
2725007205NRG24130720230370735
|
14/07/2023
|
DALI
|
2725007205WL007618
|
DALI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804838
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500720503045700/775403
(उठारड़ा)
|
2725007205NRG24130720230370736
|
14/07/2023
|
DEVLI
|
2725007205WL007618
|
DEVLI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804844
|
|
Mrs. DEVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500720503045700/775405
(उठारड़ा)
|
2725007205NRG24130720230370737
|
14/07/2023
|
BASANTI
|
2725007205WL007618
|
BASANTI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804893
|
|
Mrs. BASANTI wo KESA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500720503045700/775408
(उठारड़ा)
|
2725007205NRG24130720230370660
|
14/07/2023
|
RAMLI
|
2725007205WL007616
|
RAMLI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804894
|
|
Mrs. RAMLI wo JIWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500720503045700/775420
(उठारड़ा)
|
2725007205NRG24130720230370739
|
14/07/2023
|
KAMLA
|
2725007205WL007618
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804854
|
|
Mr. KAMLI BAI wo BHREU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500720503045700/775421
(उठारड़ा)
|
2725007205NRG24130720230370740
|
14/07/2023
|
PRATAPI
|
2725007205WL007618
|
PRATAPI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804847
|
|
PRATAP BAI WO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500720503045700/775422
(उठारड़ा)
|
2725007205NRG24130720230370706
|
14/07/2023
|
VARDI
|
2725007205WL007617
|
VARDI
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799804853
|
|
Mrs. VARADI BAI wo PAPPU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500720503045700/775427
(उठारड़ा)
|
2725007205NRG24130720230370741
|
14/07/2023
|
ANACHI GAMETI
|
2725007205WL007618
|
ANACHI GAMETI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804906
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500720503045700/775430
(उठारड़ा)
|
2725007205NRG24130720230370744
|
14/07/2023
|
SOHANI
|
2725007205WL007618
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804842
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500720503045700/775431-A
(उठारड़ा)
|
2725007205NRG24130720230370745
|
14/07/2023
|
HEMA
|
2725007205WL007618
|
HEMA
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799804889
|
|
Mrs. HEMA wo HEERALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500720503045700/775432
(उठारड़ा)
|
2725007205NRG24130720230370746
|
14/07/2023
|
KUSABI
|
2725007205WL007618
|
KUSABI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799804830
|
|
Mrs. KUSABI wo CHENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500720503045700/775452
(उठारड़ा)
|
2725007205NRG24130720230370748
|
14/07/2023
|
SUNDRI
|
2725007205WL007618
|
SUNDRI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804835
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500720503045700/775454
(उठारड़ा)
|
2725007205NRG24130720230370707
|
14/07/2023
|
DOLI
|
2725007205WL007617
|
DOLI
|
00415
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799804804
|
|
DOLI BAI wo GHASI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500720503045700/775457
(उठारड़ा)
|
2725007205NRG24130720230370749
|
14/07/2023
|
BHURKI
|
2725007205WL007618
|
BHURKI
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4799804846
|
|
Mrs. BHURI wo NANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500720503045700/775467
(उठारड़ा)
|
2725007205NRG24130720230370661
|
14/07/2023
|
RAMUDI
|
2725007205WL007616
|
RAMUDI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804845
|
|
Mrs. RAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500720503045700/775470
(उठारड़ा)
|
2725007205NRG24130720230370662
|
14/07/2023
|
LAXMI
|
2725007205WL007616
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804828
|
|
Mrs. LAXMI wo NANDA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500720503045700/775477
(उठारड़ा)
|
2725007205NRG24130720230370709
|
14/07/2023
|
NANI
|
2725007205WL007617
|
NANI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804833
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500720503045700/775487
(उठारड़ा)
|
2725007205NRG24130720230370664
|
14/07/2023
|
MANGI
|
2725007205WL007616
|
MANGI
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804840
|
|
MANGI BAI W/O PUSHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130182
|
130182
|
|
|
|
|
|
|
|
|
79
|
KHAMNOR
|
RJ-272500720503043700/139
(उठारड़ा)
|
2725007205NRG24130720230370630
|
14/07/2023
|
BHURKI
|
2725007205WL007616
|
BHURKI
|
00698
|
RMGB0000517
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799804839
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500720503043700/14
(उठारड़ा)
|
2725007205NRG24130720230370631
|
14/07/2023
|
UDAKI BAI
|
2725007205WL007616
|
UDAKI BAI
|
00698
|
RMGB0000517
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804831
|
|
Mrs. UDAKI BAI wo BHANWAR LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500720503043700/145
(उठारड़ा)
|
2725007205NRG24130720230370667
|
14/07/2023
|
PANKI BAI
|
2725007205WL007617
|
PANKI BAI
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799804820
|
|
Mrs. PANAKI BAI wo RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500720503043700/215
(उठारड़ा)
|
2725007205NRG24130720230370710
|
14/07/2023
|
JAMKU
|
2725007205WL007618
|
JAMKU
|
00698
|
RMGB0000517
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799804837
|
|
Mrs. JAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500720503043700/222
(उठारड़ा)
|
2725007205NRG24130720230370669
|
14/07/2023
|
doli bai
|
2725007205WL007617
|
doli bai
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804836
|
|
DOLI RAM
|
HDFC BANK LTD(607152)
|
|
84
|
KHAMNOR
|
RJ-272500720503043700/275
(उठारड़ा)
|
2725007205NRG24130720230370671
|
14/07/2023
|
ANSHI
|
2725007205WL007617
|
ANSHI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804801
|
|
Mrs. ANCHI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500720503043700/295-A
(उठारड़ा)
|
2725007205NRG24130720230370673
|
14/07/2023
|
DALI BAI
|
2725007205WL007617
|
DALI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799804887
|
|
DALI BAI W/O RAMESH LAL
|
BANK OF INDIA(508505)
|
|
86
|
KHAMNOR
|
RJ-272500720503043700/306-A
(उठारड़ा)
|
2725007205NRG24130720230370634
|
14/07/2023
|
Tara bai
|
2725007205WL007616
|
Tara bai
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799804883
|
|
Mrs. TARA WO DHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500720503043700/309
(उठारड़ा)
|
2725007205NRG24130720230370635
|
14/07/2023
|
RAJU BAI
|
2725007205WL007616
|
RAJU BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4799804826
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500720503043700/324-A
(उठारड़ा)
|
2725007205NRG24130720230370676
|
14/07/2023
|
KAILASHI BAI
|
2725007205WL007617
|
KAILASHI BAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804905
|
|
KAILASHI BAI W/O BHAGWATI LAL
|
BANK OF INDIA(508505)
|
|
89
|
KHAMNOR
|
RJ-272500720503043700/340
(उठारड़ा)
|
2725007205NRG24130720230370638
|
14/07/2023
|
PUSHPA
|
2725007205WL007616
|
PUSHPA
|
00698
|
RMGB0000517
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799804807
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
90
|
KHAMNOR
|
RJ-272500720503043700/353
(उठारड़ा)
|
2725007205NRG24130720230370679
|
14/07/2023
|
SOSAR BAI
|
2725007205WL007617
|
SOSAR BAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804805
|
|
SOSAR BAI
|
HDFC BANK LTD(607152)
|
|
91
|
KHAMNOR
|
RJ-272500720503043700/393
(उठारड़ा)
|
2725007205NRG24130720230370642
|
14/07/2023
|
CHHAGANI
|
2725007205WL007616
|
CHHAGANI
|
00698
|
RMGB0000517
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804813
|
|
Mrs. CHGNI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500720503043700/453
(उठारड़ा)
|
2725007205NRG24130720230370682
|
14/07/2023
|
PREMI BAI
|
2725007205WL007617
|
PREMI BAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804881
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500720503043700/474
(उठारड़ा)
|
2725007205NRG24130720230370644
|
14/07/2023
|
KESI BAI GAMETI
|
2725007205WL007616
|
KESI BAI GAMETI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4799804858
|
|
Mrs. KESI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500720503043700/50
(उठारड़ा)
|
2725007205NRG24130720230370684
|
14/07/2023
|
RADHA
|
2725007205WL007617
|
RADHA
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804886
|
|
Mrs. RADHA BAI
|
INDIAN BANK(607105)
|
|
95
|
KHAMNOR
|
RJ-272500720503043700/51
(उठारड़ा)
|
2725007205NRG24130720230370645
|
14/07/2023
|
DHAPU BAI
|
2725007205WL007616
|
DHAPU BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799804857
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500720503043700/58
(उठारड़ा)
|
2725007205NRG24130720230370685
|
14/07/2023
|
LOGRI BAI
|
2725007205WL007617
|
LOGRI BAI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4799804908
|
|
MRS LOGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500720503043700/775302-D
(उठारड़ा)
|
2725007205NRG24130720230370649
|
14/07/2023
|
TULSI BAI
|
2725007205WL007616
|
TULSI BAI
|
00698
|
RMGB0000517
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799804832
|
|
TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500720503043700/775346
(उठारड़ा)
|
2725007205NRG24130720230370719
|
14/07/2023
|
LAXMI BAI
|
2725007205WL007618
|
LAXMI BAI
|
00698
|
RMGB0000517
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799804824
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500720503043700/775364-D
(उठारड़ा)
|
2725007205NRG24130720230370652
|
14/07/2023
|
DOLI BAI
|
2725007205WL007616
|
DOLI BAI
|
00698
|
RMGB0000517
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804811
|
|
Mrs. DOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500720503043700/7756003
(उठारड़ा)
|
2725007205NRG24130720230370692
|
14/07/2023
|
kanku bai
|
2725007205WL007617
|
kanku bai
|
00698
|
RMGB0000517
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799804819
|
|
Mrs. KANKUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500720503043700/7756004
(उठारड़ा)
|
2725007205NRG24130720230370654
|
14/07/2023
|
MANGI BAI
|
2725007205WL007616
|
MANGI BAI
|
00698
|
RMGB0000517
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804904
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500720503043700/7756005
(उठारड़ा)
|
2725007205NRG24130720230370655
|
14/07/2023
|
gopi bai
|
2725007205WL007616
|
gopi bai
|
00698
|
RMGB0000517
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804885
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
103
|
KHAMNOR
|
RJ-272500720503043700/7756008
(उठारड़ा)
|
2725007205NRG24130720230370693
|
14/07/2023
|
ANCHI
|
2725007205WL007617
|
ANCHI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804841
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500720503043700/84
(उठारड़ा)
|
2725007205NRG24130720230370694
|
14/07/2023
|
RODI BAI
|
2725007205WL007617
|
RODI BAI
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799804809
|
|
Mrs. RODI BAI wo HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500720503045700/208
(उठारड़ा)
|
2725007205NRG24130720230370702
|
14/07/2023
|
CHUNNI BAI
|
2725007205WL007617
|
CHUNNI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799804884
|
|
Mrs. CHUNNI BAI
|
INDIAN BANK(607105)
|
|
106
|
KHAMNOR
|
RJ-272500720503045700/38
(उठारड़ा)
|
2725007205NRG24130720230370724
|
14/07/2023
|
KANKU GAMETI
|
2725007205WL007618
|
KANKU GAMETI
|
00698
|
RMGB0000517
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799804829
|
|
Mrs. KANKU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500720503045700/553
(उठारड़ा)
|
2725007205NRG24130720230370732
|
14/07/2023
|
KAMLI
|
2725007205WL007618
|
KAMLI
|
00698
|
RMGB0000517
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799804882
|
|
KAMALI BAI
|
HDFC BANK LTD(607152)
|
|
108
|
KHAMNOR
|
RJ-272500720503045800/198
(उठारड़ा)
|
2725007205NRG24130720230370665
|
14/07/2023
|
SAKU BAI
|
2725007205WL007616
|
SAKU BAI
|
00698
|
RMGB0000517
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799804855
|
|
Mrs. SAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68287
|
68287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258085
|
258085
|
|
|
|
|
|
|
|