|
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-272500716603039100/340
(बागोल)
|
2725007000NRG24190420230006319
|
21/04/2023
|
GOVIND SINGH CHUNDAWAT
|
2725007WL000226
|
GOVIND SINGH CHUNDAWAT
|
00045
|
BARB0NATHDW
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039046
|
|
GOVIND SINGH S/O NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500716603040200/130
(बागोल)
|
2725007000NRG24190420230006342
|
21/04/2023
|
GOPAL MALI
|
2725007WL000227
|
GOPAL MALI
|
00045
|
BARB0NATHDW
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1488039045
|
|
GOPAL LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMNOR
|
RJ-272500716603040200/191360
(बागोल)
|
2725007000NRG24190420230005902
|
21/04/2023
|
MANGI BAI PUROHIT
|
2725007WL000207
|
MANGI BAI PUROHIT
|
00045
|
BARB0NATHDW
|
394
|
394
|
Processed
|
12/05/2023
|
|
1488039052
|
|
MS BHAVANA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500716603040200/191375
(बागोल)
|
2725007000NRG24190420230005985
|
21/04/2023
|
CHANDRAKANT
|
2725007WL000209
|
CHANDRAKANT
|
00045
|
BARB0NATHDW
|
612
|
612
|
Processed
|
12/05/2023
|
|
1488039049
|
|
CHANDRAKANT SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500716603040200/191444
(बागोल)
|
2725007000NRG24190420230005908
|
21/04/2023
|
GIRDHARI
|
2725007WL000207
|
GIRDHARI
|
00045
|
BARB0NATHDW
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039040
|
|
GIRDHARI LAL S O SHANKER LAL
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500716603040200/450439
(बागोल)
|
2725007000NRG24190420230005968
|
21/04/2023
|
DEVENDRA REGAR
|
2725007WL000208
|
DEVENDRA REGAR
|
00045
|
BARB0NATHDW
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1488039056
|
|
Devendra Regar
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500716603040200/519
(बागोल)
|
2725007000NRG24190420230006270
|
21/04/2023
|
VINOD TRIVEDI
|
2725007WL000219
|
VINOD TRIVEDI
|
00045
|
BARB0NATHDW
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039048
|
|
VINOD TRIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHAMNOR
|
RJ-272500716603040200/52541515
(बागोल)
|
2725007000NRG24190420230006273
|
21/04/2023
|
HIRA LAL KHATIK
|
2725007WL000219
|
HIRA LAL KHATIK
|
00045
|
BARB0NATHDW
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039044
|
|
HIRA LAL CHAGAN LAL KHATIK
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500716603040200/677
(बागोल)
|
2725007000NRG24190420230006278
|
21/04/2023
|
MUKESH
|
2725007WL000219
|
MUKESH
|
00045
|
BARB0NATHDW
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039047
|
|
MUKESH S/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500716603040200/690
(बागोल)
|
2725007000NRG24190420230005940
|
21/04/2023
|
LEELA DEVI
|
2725007WL000207
|
LEELA DEVI
|
00045
|
BARB0NATHDW
|
985
|
985
|
Processed
|
12/05/2023
|
|
1488039042
|
|
Lila Devi Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHAMNOR
|
RJ-272500716603040200/702
(बागोल)
|
2725007000NRG24190420230005978
|
21/04/2023
|
SHARDA DEVI PUROHIT
|
2725007WL000208
|
SHARDA DEVI PUROHIT
|
00045
|
BARB0NATHDW
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1488039041
|
|
MRS SHARADA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500716603040200/740
(बागोल)
|
2725007000NRG24190420230006279
|
21/04/2023
|
PREM LAL GAYARI
|
2725007WL000219
|
PREM LAL GAYARI
|
00045
|
BARB0NATHDW
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039050
|
|
PREM LAL GAYRI SO BHURA LAL GAYRI
|
BANK OF BARODA(606985)
|
|
13
|
KHAMNOR
|
RJ-272500716603040200/775
(बागोल)
|
2725007000NRG24190420230005946
|
21/04/2023
|
Kesar Mali
|
2725007WL000207
|
Kesar Mali
|
00045
|
BARB0NATHDW
|
197
|
197
|
Processed
|
12/05/2023
|
|
1488039055
|
|
Kesar Mali
|
BANK OF BARODA(606985)
|
|
14
|
KHAMNOR
|
RJ-272500716603040200/792
(बागोल)
|
2725007000NRG24190420230005952
|
21/04/2023
|
LILA
|
2725007WL000207
|
LILA
|
00045
|
BARB0NATHDW
|
2167
|
2167
|
Processed
|
12/05/2023
|
|
1488039051
|
|
LEELA MALI AND DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
15
|
KHAMNOR
|
RJ-272500716603040200/839
(बागोल)
|
2725007000NRG24190420230005982
|
21/04/2023
|
CHNDRI BAI
|
2725007WL000208
|
CHNDRI BAI
|
00045
|
BARB0NATHDW
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1488039125
|
|
CHNDRI BAI W O T R GAYARI
|
BANK OF BARODA(606985)
|
|
16
|
KHAMNOR
|
RJ-272500716603040300/42
(बागोल)
|
2725007000NRG24190420230006051
|
21/04/2023
|
SUNDAR DEVI BHIL
|
2725007WL000212
|
SUNDAR DEVI BHIL
|
00045
|
BARB0NATHDW
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039054
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500716603040300/55
(बागोल)
|
2725007000NRG24190420230006034
|
21/04/2023
|
ganga gameti
|
2725007WL000210
|
ganga gameti
|
00045
|
BARB0NATHDW
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039057
|
|
MRS GANGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500716603040300/57
(बागोल)
|
2725007000NRG24190420230006035
|
21/04/2023
|
DALI BAI GAMETI
|
2725007WL000210
|
DALI BAI GAMETI
|
00045
|
BARB0NATHDW
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039053
|
|
DALI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
19
|
KHAMNOR
|
RJ-272500716603047200/188
(बागोल)
|
2725007000NRG24190420230005863
|
21/04/2023
|
KAILASH CHANDRA JOSHI
|
2725007WL000206
|
KAILASH CHANDRA JOSHI
|
00045
|
BARB0NATHDW
|
1407
|
1407
|
Processed
|
13/05/2023
|
|
1488039043
|
|
KAILASH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31670
|
31670
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500716603040200/197
(बागोल)
|
2725007000NRG24190420230005909
|
21/04/2023
|
RATAN DEVI
|
2725007WL000207
|
RATAN DEVI
|
00048
|
BKID0006683
|
2167
|
2167
|
Processed
|
12/05/2023
|
|
1488039134
|
|
RATAN DEVI PUROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500716603040200/52541625
(बागोल)
|
2725007000NRG24190420230005932
|
21/04/2023
|
REKHA DEVI PUROHIT
|
2725007WL000207
|
REKHA DEVI PUROHIT
|
00078
|
CNRB0018466
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1488039069
|
|
REKHA DEVI PUROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500716603040200/130
(बागोल)
|
2725007000NRG24190420230006343
|
21/04/2023
|
MANGI BAI MALI
|
2725007WL000227
|
MANGI BAI MALI
|
00089
|
CBIN0283458
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039081
|
|
Mr. MANGI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500716603040200/467288
(बागोल)
|
2725007000NRG24190420230005971
|
21/04/2023
|
KAMLA DEVI
|
2725007WL000208
|
KAMLA DEVI
|
00089
|
CBIN0283458
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488039075
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500716603040200/449790-A
(बागोल)
|
2725007000NRG24190420230006043
|
21/04/2023
|
LAXMI LAL GAMETI
|
2725007WL000212
|
LAXMI LAL GAMETI
|
00168
|
ICIC0006685
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039137
|
|
LAXMI LAL GAMETI
|
ICICI BANK LTD(508534)
|
|
25
|
KHAMNOR
|
RJ-272500716603040200/449795-A
(बागोल)
|
2725007000NRG24190420230006037
|
21/04/2023
|
TINA GAMETI
|
2725007WL000211
|
TINA GAMETI
|
00168
|
ICIC0006685
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039138
|
|
TINA
|
ICICI BANK LTD(508534)
|
|
26
|
KHAMNOR
|
RJ-272500716603040200/813
(बागोल)
|
2725007000NRG24190420230006008
|
21/04/2023
|
GUMAN SINGH
|
2725007WL000209
|
GUMAN SINGH
|
00168
|
ICIC0006685
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039135
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500716603040200/828
(बागोल)
|
2725007000NRG24190420230005959
|
21/04/2023
|
HEMALATA PUROHIT
|
2725007WL000207
|
HEMALATA PUROHIT
|
00168
|
ICIC0006685
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039136
|
|
HEMLATA PUROHIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9507
|
9507
|
|
|
|
|
|
|
|
|
28
|
KHAMNOR
|
RJ-272500716603040200/191371-C
(बागोल)
|
2725007000NRG24190420230005905
|
21/04/2023
|
kamala shankar paliwal
|
2725007WL000207
|
kamala shankar paliwal
|
00354
|
PUNB0060710
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1488039124
|
|
KAMALA SHANKAR PALIWAL SO LEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMNOR
|
RJ-272500716603040200/798
(बागोल)
|
2725007000NRG24190420230005955
|
21/04/2023
|
NAVALRAM MALI
|
2725007WL000207
|
NAVALRAM MALI
|
00354
|
PUNB0060710
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1488039123
|
|
Naval Ram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
30
|
KHAMNOR
|
RJ-272500716603040300/407614
(बागोल)
|
2725007000NRG24190420230006030
|
21/04/2023
|
NATHI BAI
|
2725007WL000210
|
NATHI BAI
|
00354
|
PUNB0736300
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039224
|
|
NATHI GAMETI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
31
|
KHAMNOR
|
RJ-272500716603040200/407786
(बागोल)
|
2725007000NRG24190420230005912
|
21/04/2023
|
PANNA LAL PUROHIT
|
2725007WL000207
|
PANNA LAL PUROHIT
|
00415
|
SBIN0010452
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039080
|
|
MR PANNA LAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500716603040200/449816-A
(बागोल)
|
2725007000NRG24190420230005996
|
21/04/2023
|
PUSHPA
|
2725007WL000209
|
PUSHPA
|
00415
|
SBIN0010452
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039088
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500716603040200/449819
(बागोल)
|
2725007000NRG24190420230005998
|
21/04/2023
|
NARKI
|
2725007WL000209
|
NARKI
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039084
|
|
MRS MRS NARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500716603040200/449896
(बागोल)
|
2725007000NRG24190420230006265
|
21/04/2023
|
KAILASH
|
2725007WL000219
|
KAILASH
|
00415
|
SBIN0010452
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039074
|
|
KAILASH BANSHIWAL S/O BANSHI L
|
BANK OF BARODA(606985)
|
|
35
|
KHAMNOR
|
RJ-272500716603040200/522
(बागोल)
|
2725007000NRG24190420230006272
|
21/04/2023
|
LAKSHMI NARAYAN PUROHIT
|
2725007WL000219
|
LAKSHMI NARAYAN PUROHIT
|
00415
|
SBIN0010452
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039073
|
|
MR LAKSHMI NARAYAN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500716603040200/52541633
(बागोल)
|
2725007000NRG24190420230005933
|
21/04/2023
|
SUNDAR DEVI
|
2725007WL000207
|
SUNDAR DEVI
|
00415
|
SBIN0010452
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039131
|
|
MRS SUNDAR DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500716603040200/542
(बागोल)
|
2725007000NRG24190420230005975
|
21/04/2023
|
TAMU BAI MALI
|
2725007WL000208
|
TAMU BAI MALI
|
00415
|
SBIN0010452
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1488039077
|
|
MRS TAMU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500716603040200/637
(बागोल)
|
2725007000NRG24190420230006275
|
21/04/2023
|
RUPESH KUMAR BANSHIWAL
|
2725007WL000219
|
RUPESH KUMAR BANSHIWAL
|
00415
|
SBIN0010452
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039076
|
|
RUPESH KUMAR BHAIRULAL
|
HDFC BANK LTD(607152)
|
|
39
|
KHAMNOR
|
RJ-272500716603040200/643
(बागोल)
|
2725007000NRG24190420230006277
|
21/04/2023
|
PURNASHANKER REGAR
|
2725007WL000219
|
PURNASHANKER REGAR
|
00415
|
SBIN0010452
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039078
|
|
MR PURNASHANKER REGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500716603040200/714
(बागोल)
|
2725007000NRG24190420230006042
|
21/04/2023
|
CHAGAN LAL GAMETI
|
2725007WL000211
|
CHAGAN LAL GAMETI
|
00415
|
SBIN0010452
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039083
|
|
MR CHHAGANLAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500716603040200/761
(बागोल)
|
2725007000NRG24190420230005943
|
21/04/2023
|
lalita
|
2725007WL000207
|
lalita
|
00415
|
SBIN0010452
|
394
|
394
|
Processed
|
12/05/2023
|
|
1488039079
|
|
MRS LALITA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500716603040300/407603-A
(बागोल)
|
2725007000NRG24190420230006025
|
21/04/2023
|
SHANKARI BAI GAMETI
|
2725007WL000210
|
SHANKARI BAI GAMETI
|
00415
|
SBIN0010452
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039082
|
|
MRS SHANKARIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500716603047200/231
(बागोल)
|
2725007000NRG24190420230005879
|
21/04/2023
|
HEERA GAMETI
|
2725007WL000206
|
HEERA GAMETI
|
00415
|
SBIN0010452
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488039087
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24219
|
24219
|
|
|
|
|
|
|
|
|
44
|
KHAMNOR
|
RJ-272500716603039100/213
(बागोल)
|
2725007000NRG24190420230006312
|
21/04/2023
|
laxmi balai
|
2725007WL000226
|
laxmi balai
|
00415
|
SBIN0031212
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039096
|
|
MS LAXMI BALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500716603039100/242
(बागोल)
|
2725007000NRG24190420230006315
|
21/04/2023
|
BASANT SINGH
|
2725007WL000226
|
BASANT SINGH
|
00415
|
SBIN0031212
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039089
|
|
BASANT SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500716603039100/283
(बागोल)
|
2725007000NRG24190420230006318
|
21/04/2023
|
BHERU SINGH
|
2725007WL000226
|
BHERU SINGH
|
00415
|
SBIN0031212
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039090
|
|
Mr. BHERU SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500716603040200/449786
(बागोल)
|
2725007000NRG24190420230006023
|
21/04/2023
|
DWARKA GAMETI
|
2725007WL000210
|
DWARKA GAMETI
|
00415
|
SBIN0031212
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1488039095
|
|
DWAR GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMNOR
|
RJ-272500716603040200/449895
(बागोल)
|
2725007000NRG24190420230005921
|
21/04/2023
|
KAMLA
|
2725007WL000207
|
KAMLA
|
00415
|
SBIN0031212
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039093
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
49
|
KHAMNOR
|
RJ-272500716603040200/760
(बागोल)
|
2725007000NRG24190420230005942
|
21/04/2023
|
PUSHPA BAI
|
2725007WL000207
|
PUSHPA BAI
|
00415
|
SBIN0031212
|
197
|
197
|
Processed
|
12/05/2023
|
|
1488039106
|
|
PUSHPA BAI PUROHIT W/O VIRENDRA
|
BANK OF BARODA(606985)
|
|
50
|
KHAMNOR
|
RJ-272500716603040300/407607
(बागोल)
|
2725007000NRG24190420230006027
|
21/04/2023
|
mira gameti
|
2725007WL000210
|
mira gameti
|
00415
|
SBIN0031212
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039122
|
|
Mira Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHAMNOR
|
RJ-272500716603040300/407611-A
(बागोल)
|
2725007000NRG24190420230006028
|
21/04/2023
|
pokari bai
|
2725007WL000210
|
pokari bai
|
00415
|
SBIN0031212
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039121
|
|
Pokari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHAMNOR
|
RJ-272500716603040300/407612-A
(बागोल)
|
2725007000NRG24190420230006029
|
21/04/2023
|
MEERA DEVI GAMETI
|
2725007WL000210
|
MEERA DEVI GAMETI
|
00415
|
SBIN0031212
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039127
|
|
MRS MEERA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500716603040300/407614-A
(बागोल)
|
2725007000NRG24190420230006031
|
21/04/2023
|
REKHA GAMETI
|
2725007WL000210
|
REKHA GAMETI
|
00415
|
SBIN0031212
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039085
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500716603040300/407617-B
(बागोल)
|
2725007000NRG24190420230006032
|
21/04/2023
|
SEETA DEVI GAMETI
|
2725007WL000210
|
SEETA DEVI GAMETI
|
00415
|
SBIN0031212
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039126
|
|
MRS SEETA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500716603040300/41
(बागोल)
|
2725007000NRG24190420230006049
|
21/04/2023
|
KESAR GAMETI
|
2725007WL000212
|
KESAR GAMETI
|
00415
|
SBIN0031212
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039128
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500716603047200/181
(बागोल)
|
2725007000NRG24190420230005862
|
21/04/2023
|
KANCHAN DEVI
|
2725007WL000206
|
KANCHAN DEVI
|
00415
|
SBIN0031212
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039094
|
|
MISS KANCHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22256
|
22256
|
|
|
|
|
|
|
|
|
57
|
KHAMNOR
|
RJ-272500716603040200/626-A
(बागोल)
|
2725007000NRG24190420230006274
|
21/04/2023
|
MAYA KHATIK
|
2725007WL000219
|
MAYA KHATIK
|
00415
|
SBIN0031213
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039097
|
|
MISS MAYA KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
58
|
KHAMNOR
|
RJ-272500716603039100/237
(बागोल)
|
2725007000NRG24190420230006313
|
21/04/2023
|
REKHA DEVI
|
2725007WL000226
|
REKHA DEVI
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039100
|
|
MR REKHA SEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500716603039100/241
(बागोल)
|
2725007000NRG24190420230006314
|
21/04/2023
|
DALI BAI GAMETI
|
2725007WL000226
|
DALI BAI GAMETI
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039108
|
|
MRS DALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500716603039100/243
(बागोल)
|
2725007000NRG24190420230006316
|
21/04/2023
|
GOVERDHAN SINGH
|
2725007WL000226
|
GOVERDHAN SINGH
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039105
|
|
MR GOVARDHAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500716603039100/361
(बागोल)
|
2725007000NRG24190420230006321
|
21/04/2023
|
GANGA BAI
|
2725007WL000226
|
GANGA BAI
|
00415
|
SBIN0031371
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039117
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500716603039100/407665
(बागोल)
|
2725007000NRG24190420230006322
|
21/04/2023
|
DHAPU BAI
|
2725007WL000226
|
DHAPU BAI
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039103
|
|
Mrs. DHAPU BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500716603039100/407677
(बागोल)
|
2725007000NRG24190420230006324
|
21/04/2023
|
INDRA
|
2725007WL000226
|
INDRA
|
00415
|
SBIN0031371
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039120
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500716603039100/407677
(बागोल)
|
2725007000NRG24190420230006323
|
21/04/2023
|
unkar
|
2725007WL000226
|
unkar
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488039086
|
|
unkar
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
65
|
KHAMNOR
|
RJ-272500716603039100/407705
(बागोल)
|
2725007000NRG24190420230006326
|
21/04/2023
|
JAMANA
|
2725007WL000226
|
JAMANA
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488039110
|
|
Mrs. JAMNABAI PRJAPAT W/O.DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500716603039100/407707-A
(बागोल)
|
2725007000NRG24190420230006327
|
21/04/2023
|
Hudidevi
|
2725007WL000226
|
Hudidevi
|
00415
|
SBIN0031371
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039111
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500716603039100/407707-B
(बागोल)
|
2725007000NRG24190420230006328
|
21/04/2023
|
BHAGU BAI
|
2725007WL000226
|
BHAGU BAI
|
00415
|
SBIN0031371
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039112
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500716603039100/407714
(बागोल)
|
2725007000NRG24190420230006329
|
21/04/2023
|
NOJI BAI
|
2725007WL000226
|
NOJI BAI
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039116
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500716603039100/407715
(बागोल)
|
2725007000NRG24190420230006330
|
21/04/2023
|
RAMBHA BAI
|
2725007WL000226
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488039113
|
|
MRS RAMMABA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500716603039100/407717
(बागोल)
|
2725007000NRG24190420230006331
|
21/04/2023
|
JAMAKU BAI
|
2725007WL000226
|
JAMAKU BAI
|
00415
|
SBIN0031371
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039118
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMNOR
|
RJ-272500716603039100/407720
(बागोल)
|
2725007000NRG24190420230006332
|
21/04/2023
|
DAKHU BAI
|
2725007WL000226
|
DAKHU BAI
|
00415
|
SBIN0031371
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488039114
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500716603039100/407721
(बागोल)
|
2725007000NRG24190420230006333
|
21/04/2023
|
LALI BAI
|
2725007WL000226
|
LALI BAI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039115
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500716603039100/407725
(बागोल)
|
2725007000NRG24190420230006334
|
21/04/2023
|
SAJU BAI
|
2725007WL000226
|
SAJU BAI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488039107
|
|
MRS SHAJJAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500716603039100/407730
(बागोल)
|
2725007000NRG24190420230006335
|
21/04/2023
|
SHANKARI BAI
|
2725007WL000226
|
SHANKARI BAI
|
00415
|
SBIN0031371
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488039101
|
|
MR SHANKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500716603039100/407732
(बागोल)
|
2725007000NRG24190420230006336
|
21/04/2023
|
PREM BAI
|
2725007WL000226
|
PREM BAI
|
00415
|
SBIN0031371
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039098
|
|
MR PREMI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500716603039100/407853-A
(बागोल)
|
2725007000NRG24190420230006337
|
21/04/2023
|
KANKU BAI
|
2725007WL000226
|
KANKU BAI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488039109
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500716603039100/407857-B
(बागोल)
|
2725007000NRG24190420230006338
|
21/04/2023
|
PUSHPA BAI
|
2725007WL000226
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039099
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500716603039100/407860
(बागोल)
|
2725007000NRG24190420230006339
|
21/04/2023
|
CHUNNI BAI
|
2725007WL000226
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488039102
|
|
MR CHUNKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500716603039100/52541589
(बागोल)
|
2725007000NRG24190420230006341
|
21/04/2023
|
WALI BAI
|
2725007WL000226
|
WALI BAI
|
00415
|
SBIN0031371
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039119
|
|
MRS BALAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500716603047200/223
(बागोल)
|
2725007000NRG24190420230005878
|
21/04/2023
|
GAYATRI DEVI
|
2725007WL000206
|
GAYATRI DEVI
|
00415
|
SBIN0031371
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488039104
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27504
|
27504
|
|
|
|
|
|
|
|
|
81
|
KHAMNOR
|
RJ-272500716603040200/449862-A
(बागोल)
|
2725007000NRG24190420230005917
|
21/04/2023
|
KESAR
|
2725007WL000207
|
KESAR
|
00415
|
SBIN0051112
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039092
|
|
MRS KESAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500716603040200/52541596
(बागोल)
|
2725007000NRG24190420230005930
|
21/04/2023
|
LILA DEVI PALIWAL
|
2725007WL000207
|
LILA DEVI PALIWAL
|
00415
|
SBIN0051112
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488039129
|
|
MRS LILA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500716603040200/52541644
(बागोल)
|
2725007000NRG24190420230006005
|
21/04/2023
|
HUKAMI GAMETI
|
2725007WL000209
|
HUKAMI GAMETI
|
00415
|
SBIN0051112
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039133
|
|
Mrs. HUKMI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500716603040200/713
(बागोल)
|
2725007000NRG24190420230006352
|
21/04/2023
|
SHYAM LAL GAMETI
|
2725007WL000227
|
SHYAM LAL GAMETI
|
00415
|
SBIN0051112
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488039091
|
|
MR SHYAM LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500716603040200/923
(बागोल)
|
2725007000NRG24190420230006357
|
21/04/2023
|
LAALI GAMETI
|
2725007WL000227
|
LAALI GAMETI
|
00415
|
SBIN0051112
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039130
|
|
MISS LALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500716603040200/965
(बागोल)
|
2725007000NRG24190420230005984
|
21/04/2023
|
MANGI LAL
|
2725007WL000208
|
MANGI LAL
|
00415
|
SBIN0051112
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1488039132
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
87
|
KHAMNOR
|
RJ-272500716603039100/253
(बागोल)
|
2725007000NRG24190420230006317
|
21/04/2023
|
Chain singh
|
2725007WL000226
|
Chain singh
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039068
|
|
Mr. Chen Singh Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500716603039100/407696
(बागोल)
|
2725007000NRG24190420230006325
|
21/04/2023
|
NANI BAI
|
2725007WL000226
|
NANI BAI
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039072
|
|
Mrs. NANIBAI PRJAPAT W/O.NATHULAL PRJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500716603039100/450158
(बागोल)
|
2725007000NRG24190420230006340
|
21/04/2023
|
PUSHPA
|
2725007WL000226
|
PUSHPA
|
00698
|
RMGB0000534
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488039241
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500716603040200/501-A
(बागोल)
|
2725007000NRG24190420230006269
|
21/04/2023
|
DAYA SHANKAR
|
2725007WL000219
|
DAYA SHANKAR
|
00698
|
RMGB0000534
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488039223
|
|
DAYA SHANKAR SHRI MALI S/O LAXMI SHANKAR
|
BANK OF BARODA(606985)
|
|
91
|
KHAMNOR
|
RJ-272500716603040200/937
(बागोल)
|
2725007000NRG24190420230006281
|
21/04/2023
|
ASHOK
|
2725007WL000219
|
ASHOK
|
00698
|
RMGB0000534
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488039222
|
|
SMT URMILA SHRIMALI W O ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
92
|
KHAMNOR
|
RJ-272500716603039100/355
(बागोल)
|
2725007000NRG24190420230006320
|
21/04/2023
|
DAULAT SINGH
|
2725007WL000226
|
DAULAT SINGH
|
00698
|
RMGB0000559
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039274
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500716603040200/191361
(बागोल)
|
2725007000NRG24190420230005903
|
21/04/2023
|
NIRMALA DEVI PUROHIT
|
2725007WL000207
|
NIRMALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488039164
|
|
NIRMALA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
94
|
KHAMNOR
|
RJ-272500716603040200/191371
(बागोल)
|
2725007000NRG24190420230005904
|
21/04/2023
|
JASHODA
|
2725007WL000207
|
JASHODA
|
00698
|
RMGB0000559
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1488039163
|
|
Mrs. YASHODA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500716603040200/191429
(बागोल)
|
2725007000NRG24190420230005906
|
21/04/2023
|
AMBA BAI PUROHIT
|
2725007WL000207
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1488039063
|
|
AMBA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
96
|
KHAMNOR
|
RJ-272500716603040200/191430
(बागोल)
|
2725007000NRG24190420230005907
|
21/04/2023
|
LALI DEVI PUROHIT
|
2725007WL000207
|
LALI DEVI PUROHIT
|
00698
|
RMGB0000559
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039279
|
|
Mrs. LALI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500716603040200/244
(बागोल)
|
2725007000NRG24190420230005910
|
21/04/2023
|
MANJU
|
2725007WL000207
|
MANJU
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039180
|
|
MANJU BANSHIWAL
|
ICICI BANK LTD(508534)
|
|
98
|
KHAMNOR
|
RJ-272500716603040200/248
(बागोल)
|
2725007000NRG24190420230005911
|
21/04/2023
|
CHAGANI BAI KUMHAR
|
2725007WL000207
|
CHAGANI BAI KUMHAR
|
00698
|
RMGB0000559
|
1970
|
1970
|
Rejected
|
12/05/2023
|
|
1488039281
|
invalid Bank Identifier
|
|
|
|
99
|
KHAMNOR
|
RJ-272500716603040200/332
(बागोल)
|
2725007000NRG24190420230006264
|
21/04/2023
|
LAXMI DEVI
|
2725007WL000219
|
LAXMI DEVI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039253
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500716603040200/407787
(बागोल)
|
2725007000NRG24190420230005913
|
21/04/2023
|
LILA
|
2725007WL000207
|
LILA
|
00698
|
RMGB0000559
|
788
|
788
|
Processed
|
12/05/2023
|
|
1488039203
|
|
Mrs. LEELA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500716603040200/422
(बागोल)
|
2725007000NRG24190420230005914
|
21/04/2023
|
PRATAPI PRAJAPAT
|
2725007WL000207
|
PRATAPI PRAJAPAT
|
00698
|
RMGB0000559
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488039155
|
|
Mrs. PRTABI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500716603040200/432
(बागोल)
|
2725007000NRG24190420230005915
|
21/04/2023
|
GEETA BAI PUROHIT
|
2725007WL000207
|
GEETA BAI PUROHIT
|
00698
|
RMGB0000559
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039225
|
|
GITA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
103
|
KHAMNOR
|
RJ-272500716603040200/447795
(बागोल)
|
2725007000NRG24190420230005916
|
21/04/2023
|
DEVIKA
|
2725007WL000207
|
DEVIKA
|
00698
|
RMGB0000559
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1488039161
|
|
Mrs. DEVIKA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500716603040200/448798
(बागोल)
|
2725007000NRG24190420230005986
|
21/04/2023
|
VARADA GAMETI
|
2725007WL000209
|
VARADA GAMETI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039250
|
|
Mr. VARADA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500716603040200/449753
(बागोल)
|
2725007000NRG24190420230005987
|
21/04/2023
|
MOHAN LAL GAMETI
|
2725007WL000209
|
MOHAN LAL GAMETI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039268
|
|
Mr. MOHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500716603040200/449759
(बागोल)
|
2725007000NRG24190420230006036
|
21/04/2023
|
ramesh lal
|
2725007WL000211
|
ramesh lal
|
00698
|
RMGB0000559
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039066
|
|
Ramesh Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHAMNOR
|
RJ-272500716603040200/449762
(बागोल)
|
2725007000NRG24190420230006344
|
21/04/2023
|
PUSHPA GAMETI
|
2725007WL000227
|
PUSHPA GAMETI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039257
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716603040200/449770
(बागोल)
|
2725007000NRG24190420230005988
|
21/04/2023
|
UDAKI
|
2725007WL000209
|
UDAKI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039235
|
|
Mrs. UDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500716603040200/449771
(बागोल)
|
2725007000NRG24190420230005989
|
21/04/2023
|
DHAPU
|
2725007WL000209
|
DHAPU
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039184
|
|
Mrs. DHAPU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500716603040200/449772
(बागोल)
|
2725007000NRG24190420230005990
|
21/04/2023
|
CHANDARI
|
2725007WL000209
|
CHANDARI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039254
|
|
Mrs. CHANDARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500716603040200/449774-A
(बागोल)
|
2725007000NRG24190420230005991
|
21/04/2023
|
LACHUDI BAI
|
2725007WL000209
|
LACHUDI BAI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039187
|
|
Mrs. LACHUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500716603040200/449776-A
(बागोल)
|
2725007000NRG24190420230005992
|
21/04/2023
|
TARU LAL GAMETI
|
2725007WL000209
|
TARU LAL GAMETI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039151
|
|
Mr. TARU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500716603040200/449788
(बागोल)
|
2725007000NRG24190420230006345
|
21/04/2023
|
DHAKHUDI
|
2725007WL000227
|
DHAKHUDI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039194
|
|
Mrs. DAKHUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500716603040200/449796
(बागोल)
|
2725007000NRG24190420230006038
|
21/04/2023
|
LERAKI BAI
|
2725007WL000211
|
LERAKI BAI
|
00698
|
RMGB0000559
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039233
|
|
Mrs. LERKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500716603040200/449797
(बागोल)
|
2725007000NRG24190420230006039
|
21/04/2023
|
MANGI DEVI
|
2725007WL000211
|
MANGI DEVI
|
00698
|
RMGB0000559
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039191
|
|
MANGI DEVI GAMETI
|
HDFC BANK LTD(607152)
|
|
116
|
KHAMNOR
|
RJ-272500716603040200/449802
(बागोल)
|
2725007000NRG24190420230006040
|
21/04/2023
|
MEENA BAI
|
2725007WL000211
|
MEENA BAI
|
00698
|
RMGB0000559
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039193
|
|
Mrs. MEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500716603040200/449802-A
(बागोल)
|
2725007000NRG24190420230005993
|
21/04/2023
|
BHERA
|
2725007WL000209
|
BHERA
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039243
|
|
Mr. BHERA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500716603040200/449809
(बागोल)
|
2725007000NRG24190420230005994
|
21/04/2023
|
VANDANI
|
2725007WL000209
|
VANDANI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039188
|
|
Mrs. VADNI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500716603040200/449815
(बागोल)
|
2725007000NRG24190420230005995
|
21/04/2023
|
SUGANA BAI
|
2725007WL000209
|
SUGANA BAI
|
00698
|
RMGB0000559
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488039186
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500716603040200/449817-A
(बागोल)
|
2725007000NRG24190420230006044
|
21/04/2023
|
DALLARAM
|
2725007WL000212
|
DALLARAM
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039220
|
|
Mr. DALLA RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716603040200/449818
(बागोल)
|
2725007000NRG24190420230005997
|
21/04/2023
|
noji gameti
|
2725007WL000209
|
noji gameti
|
00698
|
RMGB0000559
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488039230
|
|
Mrs. NOJAKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716603040200/449819
(बागोल)
|
2725007000NRG24190420230006045
|
21/04/2023
|
BHERU LAL GAMETI
|
2725007WL000212
|
BHERU LAL GAMETI
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039276
|
|
Mr. BHERU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500716603040200/449821
(बागोल)
|
2725007000NRG24190420230005999
|
21/04/2023
|
DAKUDI
|
2725007WL000209
|
DAKUDI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039246
|
|
Mrs. DAKHUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500716603040200/449823
(बागोल)
|
2725007000NRG24190420230006000
|
21/04/2023
|
PEMALI
|
2725007WL000209
|
PEMALI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039192
|
|
Mrs. PEMALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500716603040200/449826
(बागोल)
|
2725007000NRG24190420230006046
|
21/04/2023
|
NARAKI
|
2725007WL000212
|
NARAKI
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039185
|
|
Mrs. NARAKI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500716603040200/449834-A
(बागोल)
|
2725007000NRG24190420230006001
|
21/04/2023
|
TAKLI BAI
|
2725007WL000209
|
TAKLI BAI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039232
|
|
Mrs. TAKALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500716603040200/449836
(बागोल)
|
2725007000NRG24190420230006346
|
21/04/2023
|
PUSHPA DEVI
|
2725007WL000227
|
PUSHPA DEVI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039229
|
|
PUSHPA GAMETI
|
HDFC BANK LTD(607152)
|
|
128
|
KHAMNOR
|
RJ-272500716603040200/449840
(बागोल)
|
2725007000NRG24190420230006002
|
21/04/2023
|
KAMLI BAI
|
2725007WL000209
|
KAMLI BAI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039204
|
|
Mrs. KAMLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500716603040200/449865
(बागोल)
|
2725007000NRG24190420230005918
|
21/04/2023
|
MOHAN LAL KHATIK
|
2725007WL000207
|
MOHAN LAL KHATIK
|
00698
|
RMGB0000559
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039252
|
|
Mr. MOHAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500716603040200/449890-A
(बागोल)
|
2725007000NRG24190420230005920
|
21/04/2023
|
LILA
|
2725007WL000207
|
LILA
|
00698
|
RMGB0000559
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039197
|
|
LEELA BHAT
|
ICICI BANK LTD(508534)
|
|
131
|
KHAMNOR
|
RJ-272500716603040200/449896
(बागोल)
|
2725007000NRG24190420230006266
|
21/04/2023
|
DURGA
|
2725007WL000219
|
DURGA
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039238
|
|
Mrs. DURGA DEVI BANSHIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500716603040200/449898
(बागोल)
|
2725007000NRG24190420230005922
|
21/04/2023
|
LALI
|
2725007WL000207
|
LALI
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039248
|
|
Mrs. LALI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500716603040200/449899
(बागोल)
|
2725007000NRG24190420230005923
|
21/04/2023
|
MEERA
|
2725007WL000207
|
MEERA
|
00698
|
RMGB0000559
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488039174
|
|
Mrs. MEERA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500716603040200/449901
(बागोल)
|
2725007000NRG24190420230005924
|
21/04/2023
|
NATHI BAI
|
2725007WL000207
|
NATHI BAI
|
00698
|
RMGB0000559
|
2167
|
2167
|
Processed
|
12/05/2023
|
|
1488039231
|
|
Mrs. NATHI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500716603040200/449901-A
(बागोल)
|
2725007000NRG24190420230006267
|
21/04/2023
|
SITA
|
2725007WL000219
|
SITA
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039171
|
|
Mrs. SITA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500716603040200/449905
(बागोल)
|
2725007000NRG24190420230005962
|
21/04/2023
|
ROSHANI DEVI
|
2725007WL000208
|
ROSHANI DEVI
|
00698
|
RMGB0000559
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488039178
|
|
Mrs. ROSHANI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716603040200/449908
(बागोल)
|
2725007000NRG24190420230005963
|
21/04/2023
|
SONU KHATIK
|
2725007WL000208
|
SONU KHATIK
|
00698
|
RMGB0000559
|
606
|
606
|
Processed
|
12/05/2023
|
|
1488039179
|
|
Mrs. SONU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500716603040200/449910
(बागोल)
|
2725007000NRG24190420230005964
|
21/04/2023
|
KASANI BAI KHATIK
|
2725007WL000208
|
KASANI BAI KHATIK
|
00698
|
RMGB0000559
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488039170
|
|
Mrs. KASANI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500716603040200/449921
(बागोल)
|
2725007000NRG24190420230005965
|
21/04/2023
|
DINESHI
|
2725007WL000208
|
DINESHI
|
00698
|
RMGB0000559
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488039167
|
|
Mrs. DINESHI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500716603040200/449928-A
(बागोल)
|
2725007000NRG24190420230005925
|
21/04/2023
|
TAMU GAYARI
|
2725007WL000207
|
TAMU GAYARI
|
00698
|
RMGB0000559
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039181
|
|
Mrs. TAMU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500716603040200/449941
(बागोल)
|
2725007000NRG24190420230005966
|
21/04/2023
|
MANGI GAYARI
|
2725007WL000208
|
MANGI GAYARI
|
00698
|
RMGB0000559
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1488039267
|
|
Mrs. MANGI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500716603040200/449946
(बागोल)
|
2725007000NRG24190420230005967
|
21/04/2023
|
LALI GAYARI
|
2725007WL000208
|
LALI GAYARI
|
00698
|
RMGB0000559
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1488039239
|
|
Mrs. LALI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500716603040200/449985
(बागोल)
|
2725007000NRG24190420230006003
|
21/04/2023
|
BHOLIRAM
|
2725007WL000209
|
BHOLIRAM
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488039060
|
|
Mr. BHOLI RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500716603040200/450384
(बागोल)
|
2725007000NRG24190420230006024
|
21/04/2023
|
SOHANLAL
|
2725007WL000210
|
SOHANLAL
|
00698
|
RMGB0000559
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1488039219
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAMNOR
|
RJ-272500716603040200/450391
(बागोल)
|
2725007000NRG24190420230006347
|
21/04/2023
|
LALITA PUROHIT
|
2725007WL000227
|
LALITA PUROHIT
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039249
|
|
Mrs. LALITA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500716603040200/450417-A
(बागोल)
|
2725007000NRG24190420230006268
|
21/04/2023
|
NARAYAN LAL REGAR
|
2725007WL000219
|
NARAYAN LAL REGAR
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039062
|
|
Mr. NARAYAN LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500716603040200/450426
(बागोल)
|
2725007000NRG24190420230005926
|
21/04/2023
|
REKHA DEVI
|
2725007WL000207
|
REKHA DEVI
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039158
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
148
|
KHAMNOR
|
RJ-272500716603040200/467267
(बागोल)
|
2725007000NRG24190420230005969
|
21/04/2023
|
CHAGANI BAI MEGHWAL
|
2725007WL000208
|
CHAGANI BAI MEGHWAL
|
00698
|
RMGB0000559
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1488039175
|
|
Mrs. CHAGANI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500716603040200/467277-A
(बागोल)
|
2725007000NRG24190420230005927
|
21/04/2023
|
VALI BAI PRAJAPAT
|
2725007WL000207
|
VALI BAI PRAJAPAT
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039195
|
|
Mrs. VALI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KHAMNOR
|
RJ-272500716603040200/467280
(बागोल)
|
2725007000NRG24190420230005928
|
21/04/2023
|
ANUSHA
|
2725007WL000207
|
ANUSHA
|
00698
|
RMGB0000559
|
197
|
197
|
Processed
|
12/05/2023
|
|
1488039247
|
|
Mrs. ANUSHA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500716603040200/467283
(बागोल)
|
2725007000NRG24190420230005970
|
21/04/2023
|
LILA
|
2725007WL000208
|
LILA
|
00698
|
RMGB0000559
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1488039196
|
|
Mrs. LILA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500716603040200/467298
(बागोल)
|
2725007000NRG24190420230005929
|
21/04/2023
|
SITA BAI
|
2725007WL000207
|
SITA BAI
|
00698
|
RMGB0000559
|
591
|
591
|
Processed
|
12/05/2023
|
|
1488039165
|
|
SITA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
153
|
KHAMNOR
|
RJ-272500716603040200/496
(बागोल)
|
2725007000NRG24190420230006004
|
21/04/2023
|
ROSHAN LAL PUROHIT
|
2725007WL000209
|
ROSHAN LAL PUROHIT
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039266
|
|
Roshan Lal Purohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KHAMNOR
|
RJ-272500716603040200/511
(बागोल)
|
2725007000NRG24190420230006348
|
21/04/2023
|
DALI DEVI GAMETI
|
2725007WL000227
|
DALI DEVI GAMETI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039236
|
|
DALI DEVI GHAMETI
|
ICICI BANK LTD(508534)
|
|
155
|
KHAMNOR
|
RJ-272500716603040200/512
(बागोल)
|
2725007000NRG24190420230005972
|
21/04/2023
|
HEMLATA PALIWAL
|
2725007WL000208
|
HEMLATA PALIWAL
|
00698
|
RMGB0000559
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1488039278
|
|
HEMLATA PALIWAL
|
ICICI BANK LTD(508534)
|
|
156
|
KHAMNOR
|
RJ-272500716603040200/522
(बागोल)
|
2725007000NRG24190420230006271
|
21/04/2023
|
TARA DEVI PUROHIT
|
2725007WL000219
|
TARA DEVI PUROHIT
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039177
|
|
TARADEVI
|
ICICI BANK LTD(508534)
|
|
157
|
KHAMNOR
|
RJ-272500716603040200/52541606-A
(बागोल)
|
2725007000NRG24190420230005973
|
21/04/2023
|
ANU DEVI REGAR
|
2725007WL000208
|
ANU DEVI REGAR
|
00698
|
RMGB0000559
|
808
|
808
|
Processed
|
12/05/2023
|
|
1488039159
|
|
Mrs. ANNU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500716603040200/52541618
(बागोल)
|
2725007000NRG24190420230005931
|
21/04/2023
|
janki devi purohit
|
2725007WL000207
|
janki devi purohit
|
00698
|
RMGB0000559
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039162
|
|
Mrs. JANAKI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500716603040200/532
(बागोल)
|
2725007000NRG24190420230005934
|
21/04/2023
|
HIRA BAI
|
2725007WL000207
|
HIRA BAI
|
00698
|
RMGB0000559
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039152
|
|
Mrs. HEERA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500716603040200/535
(बागोल)
|
2725007000NRG24190420230005974
|
21/04/2023
|
sobha mali
|
2725007WL000208
|
sobha mali
|
00698
|
RMGB0000559
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1488039284
|
|
Mrs. SHOBHA WO GANPAT MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500716603040200/537
(बागोल)
|
2725007000NRG24190420230005935
|
21/04/2023
|
KASANI GAMETI
|
2725007WL000207
|
KASANI GAMETI
|
00698
|
RMGB0000559
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039176
|
|
Mrs. KASANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KHAMNOR
|
RJ-272500716603040200/609
(बागोल)
|
2725007000NRG24190420230005936
|
21/04/2023
|
LALITA DEVI
|
2725007WL000207
|
LALITA DEVI
|
00698
|
RMGB0000559
|
788
|
788
|
Processed
|
12/05/2023
|
|
1488039226
|
|
Mrs. LALITA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500716603040200/616
(बागोल)
|
2725007000NRG24190420230005937
|
21/04/2023
|
DURGA KUMHAR
|
2725007WL000207
|
DURGA KUMHAR
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039245
|
|
Mrs. DURGA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500716603040200/621
(बागोल)
|
2725007000NRG24190420230006349
|
21/04/2023
|
DAKHU BAI
|
2725007WL000227
|
DAKHU BAI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039234
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KHAMNOR
|
RJ-272500716603040200/631
(बागोल)
|
2725007000NRG24190420230005938
|
21/04/2023
|
RAJ KUMARI PUROHIT
|
2725007WL000207
|
RAJ KUMARI PUROHIT
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039227
|
|
Mrs. RAJ KUMARI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500716603040200/637
(बागोल)
|
2725007000NRG24190420230006276
|
21/04/2023
|
RATANI DEVI
|
2725007WL000219
|
RATANI DEVI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039263
|
|
Mrs. RATNI DEVI BANSIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500716603040200/664
(बागोल)
|
2725007000NRG24190420230006006
|
21/04/2023
|
SANGITA GAMETI
|
2725007WL000209
|
SANGITA GAMETI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039269
|
|
Mrs. SANGITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500716603040200/669
(बागोल)
|
2725007000NRG24190420230005976
|
21/04/2023
|
sita bhat
|
2725007WL000208
|
sita bhat
|
00698
|
RMGB0000559
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1488039150
|
|
SITA BHAT
|
ICICI BANK LTD(508534)
|
|
169
|
KHAMNOR
|
RJ-272500716603040200/676
(बागोल)
|
2725007000NRG24190420230005977
|
21/04/2023
|
GUDDI BAI
|
2725007WL000208
|
GUDDI BAI
|
00698
|
RMGB0000559
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1488039154
|
|
MRS GUDDI BAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMNOR
|
RJ-272500716603040200/679
(बागोल)
|
2725007000NRG24190420230006350
|
21/04/2023
|
SURESHLAL
|
2725007WL000227
|
SURESHLAL
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039221
|
|
Mr. SURESH GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500716603040200/688
(बागोल)
|
2725007000NRG24190420230005939
|
21/04/2023
|
HIRA DEVI
|
2725007WL000207
|
HIRA DEVI
|
00698
|
RMGB0000559
|
788
|
788
|
Processed
|
12/05/2023
|
|
1488039168
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500716603040200/707
(बागोल)
|
2725007000NRG24190420230005979
|
21/04/2023
|
KALA DEVI PUROHIT
|
2725007WL000208
|
KALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
606
|
606
|
Processed
|
12/05/2023
|
|
1488039169
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500716603040200/711
(बागोल)
|
2725007000NRG24190420230006041
|
21/04/2023
|
KISHAN LAL GAMETI
|
2725007WL000211
|
KISHAN LAL GAMETI
|
00698
|
RMGB0000559
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1488039260
|
|
Mr. KISHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500716603040200/712
(बागोल)
|
2725007000NRG24190420230006351
|
21/04/2023
|
BHERU LAL GAMETI
|
2725007WL000227
|
BHERU LAL GAMETI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039275
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
175
|
KHAMNOR
|
RJ-272500716603040200/740
(बागोल)
|
2725007000NRG24190420230006280
|
21/04/2023
|
mangi bai gayari
|
2725007WL000219
|
mangi bai gayari
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039189
|
|
Mrs. MANGI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500716603040200/747
(बागोल)
|
2725007000NRG24190420230006353
|
21/04/2023
|
PRAMOD GAMETI
|
2725007WL000227
|
PRAMOD GAMETI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039273
|
|
Mr. PRAMOD GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500716603040200/755
(बागोल)
|
2725007000NRG24190420230006007
|
21/04/2023
|
HASINA BEGAM
|
2725007WL000209
|
HASINA BEGAM
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039259
|
|
Mrs. HASINA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500716603040200/756
(बागोल)
|
2725007000NRG24190420230005941
|
21/04/2023
|
guddi prajapat
|
2725007WL000207
|
guddi prajapat
|
00698
|
RMGB0000559
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488039215
|
|
Mrs. GUDDI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KHAMNOR
|
RJ-272500716603040200/763
(बागोल)
|
2725007000NRG24190420230005944
|
21/04/2023
|
devika purohit
|
2725007WL000207
|
devika purohit
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039172
|
|
DEVIKA
|
ICICI BANK LTD(508534)
|
|
180
|
KHAMNOR
|
RJ-272500716603040200/764
(बागोल)
|
2725007000NRG24190420230006354
|
21/04/2023
|
LALITA PUROHIT
|
2725007WL000227
|
LALITA PUROHIT
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039157
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
181
|
KHAMNOR
|
RJ-272500716603040200/767
(बागोल)
|
2725007000NRG24190420230005945
|
21/04/2023
|
RAMU REGAR
|
2725007WL000207
|
RAMU REGAR
|
00698
|
RMGB0000559
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039149
|
|
Mrs. RAMU REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500716603040200/778
(बागोल)
|
2725007000NRG24190420230005947
|
21/04/2023
|
REKHA MALI
|
2725007WL000207
|
REKHA MALI
|
00698
|
RMGB0000559
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039255
|
|
Mrs. REKHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500716603040200/789
(बागोल)
|
2725007000NRG24190420230005949
|
21/04/2023
|
BADAMI MALI
|
2725007WL000207
|
BADAMI MALI
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039183
|
|
Mrs. BADAMI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500716603040200/790
(बागोल)
|
2725007000NRG24190420230005950
|
21/04/2023
|
KANCHAN DEVI MALI
|
2725007WL000207
|
KANCHAN DEVI MALI
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039256
|
|
Mrs. KANCHAN DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KHAMNOR
|
RJ-272500716603040200/791
(बागोल)
|
2725007000NRG24190420230005951
|
21/04/2023
|
VARSHA MALI
|
2725007WL000207
|
VARSHA MALI
|
00698
|
RMGB0000559
|
1970
|
1970
|
Processed
|
12/05/2023
|
|
1488039240
|
|
Mrs. VARSHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500716603040200/793
(बागोल)
|
2725007000NRG24190420230005953
|
21/04/2023
|
BHAVNA VAIRAGI
|
2725007WL000207
|
BHAVNA VAIRAGI
|
00698
|
RMGB0000559
|
394
|
394
|
Processed
|
12/05/2023
|
|
1488039258
|
|
BHAVANA VAIRAGI
|
ICICI BANK LTD(508534)
|
|
187
|
KHAMNOR
|
RJ-272500716603040200/794
(बागोल)
|
2725007000NRG24190420230005980
|
21/04/2023
|
MIRA MALI
|
2725007WL000208
|
MIRA MALI
|
00698
|
RMGB0000559
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1488039237
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500716603040200/795
(बागोल)
|
2725007000NRG24190420230005954
|
21/04/2023
|
kanku bai mali
|
2725007WL000207
|
kanku bai mali
|
00698
|
RMGB0000559
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1488039190
|
|
Mrs. KANKU MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500716603040200/812
(बागोल)
|
2725007000NRG24190420230005956
|
21/04/2023
|
PUSHPA GAMETI
|
2725007WL000207
|
PUSHPA GAMETI
|
00698
|
RMGB0000559
|
394
|
394
|
Processed
|
12/05/2023
|
|
1488039277
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500716603040200/817
(बागोल)
|
2725007000NRG24190420230006355
|
21/04/2023
|
SOHAN LAL GAYARI
|
2725007WL000227
|
SOHAN LAL GAYARI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039270
|
|
Mr. SOHAN LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500716603040200/818
(बागोल)
|
2725007000NRG24190420230006047
|
21/04/2023
|
NARI GAYARI
|
2725007WL000212
|
NARI GAYARI
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039173
|
|
Mrs. NARI DEVI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500716603040200/820
(बागोल)
|
2725007000NRG24190420230005957
|
21/04/2023
|
AMBA BAI PUROHIT
|
2725007WL000207
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
394
|
394
|
Processed
|
12/05/2023
|
|
1488039166
|
|
Mrs. AMBA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500716603040200/825
(बागोल)
|
2725007000NRG24190420230005958
|
21/04/2023
|
PUSHPA BAI PUROHIT
|
2725007WL000207
|
PUSHPA BAI PUROHIT
|
00698
|
RMGB0000559
|
2167
|
2167
|
Processed
|
12/05/2023
|
|
1488039228
|
|
Mrs. PUSHPA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500716603040200/829
(बागोल)
|
2725007000NRG24190420230005960
|
21/04/2023
|
VIDHYA DEVI PUROHIT
|
2725007WL000207
|
VIDHYA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1488039200
|
|
Mrs. VIDHYA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500716603040200/831
(बागोल)
|
2725007000NRG24190420230005981
|
21/04/2023
|
ANITA
|
2725007WL000208
|
ANITA
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488039282
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHAMNOR
|
RJ-272500716603040200/834
(बागोल)
|
2725007000NRG24190420230005961
|
21/04/2023
|
RATNI KUMARI GAMETI
|
2725007WL000207
|
RATNI KUMARI GAMETI
|
00698
|
RMGB0000559
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
1488039261
|
|
Mrs. RATNI KUMARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500716603040200/887
(बागोल)
|
2725007000NRG24190420230005983
|
21/04/2023
|
MOHANI GAMETI
|
2725007WL000208
|
MOHANI GAMETI
|
00698
|
RMGB0000559
|
202
|
202
|
Processed
|
12/05/2023
|
|
1488039160
|
|
Mrs. MOHINI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500716603040200/922
(बागोल)
|
2725007000NRG24190420230006356
|
21/04/2023
|
DALI BAI
|
2725007WL000227
|
DALI BAI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039272
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500716603040200/937
(बागोल)
|
2725007000NRG24190420230006282
|
21/04/2023
|
URMILA DEVI SHRIMALI
|
2725007WL000219
|
URMILA DEVI SHRIMALI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039285
|
|
SMT URMILA SHRIMALI W O ASHOK
|
BANK OF BARODA(606985)
|
|
200
|
KHAMNOR
|
RJ-272500716603040200/972
(बागोल)
|
2725007000NRG24190420230006358
|
21/04/2023
|
KALA BAI
|
2725007WL000227
|
KALA BAI
|
00698
|
RMGB0000559
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488039202
|
|
Mrs. KALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500716603040200/985
(बागोल)
|
2725007000NRG24190420230006359
|
21/04/2023
|
LILA BAI GAYARI
|
2725007WL000227
|
LILA BAI GAYARI
|
00698
|
RMGB0000559
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488039182
|
|
Mrs. LILA BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500716603040200/994
(बागोल)
|
2725007000NRG24190420230006009
|
21/04/2023
|
BHANWAR SINGH DODIYA
|
2725007WL000209
|
BHANWAR SINGH DODIYA
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488039059
|
|
Mr. BHANWAR SINGH DODIYA S/O.JAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KHAMNOR
|
RJ-272500716603040200/996
(बागोल)
|
2725007000NRG24190420230006048
|
21/04/2023
|
MEENA PUROHIT
|
2725007WL000212
|
MEENA PUROHIT
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039156
|
|
Mrs. MEENA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500716603040300/407604
(बागोल)
|
2725007000NRG24190420230006026
|
21/04/2023
|
bhagu bai
|
2725007WL000210
|
bhagu bai
|
00698
|
RMGB0000559
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039199
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500716603040300/407619-A
(बागोल)
|
2725007000NRG24190420230006033
|
21/04/2023
|
TAMU GAMETI
|
2725007WL000210
|
TAMU GAMETI
|
00698
|
RMGB0000559
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
1488039198
|
|
Mrs. TAMU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500716603040300/42
(बागोल)
|
2725007000NRG24190420230006050
|
21/04/2023
|
SHYAM LAL BHIL
|
2725007WL000212
|
SHYAM LAL BHIL
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488039283
|
|
MR SHYAM LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMNOR
|
RJ-272500716603047200/157
(बागोल)
|
2725007000NRG24190420230005858
|
21/04/2023
|
LILA DEVI MEGHWAL
|
2725007WL000206
|
LILA DEVI MEGHWAL
|
00698
|
RMGB0000559
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488039209
|
|
Mrs. LILA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500716603047200/159
(बागोल)
|
2725007000NRG24190420230005859
|
21/04/2023
|
BHOLAKI
|
2725007WL000206
|
BHOLAKI
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039140
|
|
Mrs. BHOLI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500716603047200/173
(बागोल)
|
2725007000NRG24190420230005860
|
21/04/2023
|
TULSI
|
2725007WL000206
|
TULSI
|
00698
|
RMGB0000559
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488039208
|
|
Mrs. TULSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500716603047200/180
(बागोल)
|
2725007000NRG24190420230005861
|
21/04/2023
|
PUSHPA VAISHNAV
|
2725007WL000206
|
PUSHPA VAISHNAV
|
00698
|
RMGB0000559
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488039242
|
|
Mrs. PUSHPA VEISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500716603047200/190
(बागोल)
|
2725007000NRG24190420230005864
|
21/04/2023
|
PUSHPA BHIL
|
2725007WL000206
|
PUSHPA BHIL
|
00698
|
RMGB0000559
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488039251
|
|
Mrs. PUSHPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500716603047200/192801
(बागोल)
|
2725007000NRG24190420230005865
|
21/04/2023
|
BHANWARI
|
2725007WL000206
|
BHANWARI
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039139
|
|
Mrs. BHAMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500716603047200/192805
(बागोल)
|
2725007000NRG24190420230005866
|
21/04/2023
|
NANDU BAI
|
2725007WL000206
|
NANDU BAI
|
00698
|
RMGB0000559
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488039146
|
|
Mrs. NANDUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500716603047200/192806
(बागोल)
|
2725007000NRG24190420230005867
|
21/04/2023
|
MAGNI
|
2725007WL000206
|
MAGNI
|
00698
|
RMGB0000559
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488039145
|
|
Magani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KHAMNOR
|
RJ-272500716603047200/192808
(बागोल)
|
2725007000NRG24190420230005868
|
21/04/2023
|
SOHAN
|
2725007WL000206
|
SOHAN
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039244
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500716603047200/192820-a
(बागोल)
|
2725007000NRG24190420230005869
|
21/04/2023
|
BHAWARI
|
2725007WL000206
|
BHAWARI
|
00698
|
RMGB0000559
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488039213
|
|
Mrs. BHAMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500716603047200/192822
(बागोल)
|
2725007000NRG24190420230005870
|
21/04/2023
|
GANGA DEVI
|
2725007WL000206
|
GANGA DEVI
|
00698
|
RMGB0000559
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488039205
|
|
Mrs. GANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500716603047200/192822-A
(बागोल)
|
2725007000NRG24190420230005871
|
21/04/2023
|
MANJU
|
2725007WL000206
|
MANJU
|
00698
|
RMGB0000559
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488039206
|
|
Mrs. MANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500716603047200/192823
(बागोल)
|
2725007000NRG24190420230005872
|
21/04/2023
|
GULABI
|
2725007WL000206
|
GULABI
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039147
|
|
Mrs. GULABI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500716603047200/192824
(बागोल)
|
2725007000NRG24190420230005873
|
21/04/2023
|
priyanka meghwal
|
2725007WL000206
|
priyanka meghwal
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039280
|
|
Miss. PRIYANKA MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500716603047200/192830-A
(बागोल)
|
2725007000NRG24190420230005874
|
21/04/2023
|
SHUSHILA DEVI JOSHI
|
2725007WL000206
|
SHUSHILA DEVI JOSHI
|
00698
|
RMGB0000559
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039071
|
|
Mr. SHUSHILA DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500716603047200/192850
(बागोल)
|
2725007000NRG24190420230005875
|
21/04/2023
|
DALI MEGHWAL
|
2725007WL000206
|
DALI MEGHWAL
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039216
|
|
Miss. DALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500716603047200/192850-A
(बागोल)
|
2725007000NRG24190420230005876
|
21/04/2023
|
JAMANA BAI
|
2725007WL000206
|
JAMANA BAI
|
00698
|
RMGB0000559
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039143
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500716603047200/220
(बागोल)
|
2725007000NRG24190420230005877
|
21/04/2023
|
TARA VASIHNAV
|
2725007WL000206
|
TARA VASIHNAV
|
00698
|
RMGB0000559
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039271
|
|
Mrs. TARA VEISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500716603047200/260
(बागोल)
|
2725007000NRG24190420230005880
|
21/04/2023
|
CHANDA BHIL
|
2725007WL000206
|
CHANDA BHIL
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039067
|
|
Ms. CHANDA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500716603047200/407591
(बागोल)
|
2725007000NRG24190420230005881
|
21/04/2023
|
MUKESH JOSHI
|
2725007WL000206
|
MUKESH JOSHI
|
00698
|
RMGB0000559
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488039064
|
|
Mr. MUKESH JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500716603047200/450348
(बागोल)
|
2725007000NRG24190420230005882
|
21/04/2023
|
RADHA BHIL
|
2725007WL000206
|
RADHA BHIL
|
00698
|
RMGB0000559
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488039217
|
|
Miss. RADHA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500716603047200/450350-A
(बागोल)
|
2725007000NRG24190420230005883
|
21/04/2023
|
DAMODAR GAMETI
|
2725007WL000206
|
DAMODAR GAMETI
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039058
|
|
Damodar Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
KHAMNOR
|
RJ-272500716603047200/467356
(बागोल)
|
2725007000NRG24190420230005884
|
21/04/2023
|
amba lal gameti
|
2725007WL000206
|
amba lal gameti
|
00698
|
RMGB0000559
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039218
|
|
Mr. AMBA LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500716603047200/467359
(बागोल)
|
2725007000NRG24190420230005885
|
21/04/2023
|
LAXMI
|
2725007WL000206
|
LAXMI
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039210
|
|
Laxmi Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KHAMNOR
|
RJ-272500716603047200/467361
(बागोल)
|
2725007000NRG24190420230005886
|
21/04/2023
|
SHANTI BAI
|
2725007WL000206
|
SHANTI BAI
|
00698
|
RMGB0000559
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039212
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
232
|
KHAMNOR
|
RJ-272500716603047200/467367
(बागोल)
|
2725007000NRG24190420230005887
|
21/04/2023
|
MANGUDI
|
2725007WL000206
|
MANGUDI
|
00698
|
RMGB0000559
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488039201
|
|
Mrs. MANGUDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500716603047200/467367-A
(बागोल)
|
2725007000NRG24190420230005888
|
21/04/2023
|
GEETA DEVI GAMETI
|
2725007WL000206
|
GEETA DEVI GAMETI
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039264
|
|
Mrs. GEETA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500716603047200/467368-A
(बागोल)
|
2725007000NRG24190420230005889
|
21/04/2023
|
LILA
|
2725007WL000206
|
LILA
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039153
|
|
Mrs. LILA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500716603047200/467369
(बागोल)
|
2725007000NRG24190420230005890
|
21/04/2023
|
BALU BHIL
|
2725007WL000206
|
BALU BHIL
|
00698
|
RMGB0000559
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039265
|
|
Mr. BALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500716603047200/467381-A
(बागोल)
|
2725007000NRG24190420230005891
|
21/04/2023
|
KASANI
|
2725007WL000206
|
KASANI
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039065
|
|
Mrs. KISHANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500716603047200/467383
(बागोल)
|
2725007000NRG24190420230005892
|
21/04/2023
|
guddi bai gameti
|
2725007WL000206
|
guddi bai gameti
|
00698
|
RMGB0000559
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488039148
|
|
Mrs. GUDDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500716603047200/467385
(बागोल)
|
2725007000NRG24190420230005893
|
21/04/2023
|
LAXMI
|
2725007WL000206
|
LAXMI
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039142
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KHAMNOR
|
RJ-272500716603047200/467393
(बागोल)
|
2725007000NRG24190420230005894
|
21/04/2023
|
TULSI
|
2725007WL000206
|
TULSI
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039144
|
|
Mrs. TULSA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500716603047200/52541521
(बागोल)
|
2725007000NRG24190420230005895
|
21/04/2023
|
DHAPU BAI
|
2725007WL000206
|
DHAPU BAI
|
00698
|
RMGB0000559
|
1809
|
1809
|
Processed
|
12/05/2023
|
|
1488039061
|
|
Mrs. DHAPU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KHAMNOR
|
RJ-272500716603047200/52541530
(बागोल)
|
2725007000NRG24190420230005896
|
21/04/2023
|
GITA BAI BHIL
|
2725007WL000206
|
GITA BAI BHIL
|
00698
|
RMGB0000559
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488039207
|
|
Mrs. GITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500716603047200/52541531
(बागोल)
|
2725007000NRG24190420230005897
|
21/04/2023
|
GANGA BHIL
|
2725007WL000206
|
GANGA BHIL
|
00698
|
RMGB0000559
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1488039262
|
|
Mrs. GANGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500716603047200/52541533
(बागोल)
|
2725007000NRG24190420230005898
|
21/04/2023
|
BASANTI BAI
|
2725007WL000206
|
BASANTI BAI
|
00698
|
RMGB0000559
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488039070
|
|
Mrs. BASANTI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500716603047200/52541539
(बागोल)
|
2725007000NRG24190420230005899
|
21/04/2023
|
CHANDI BAI BHIL
|
2725007WL000206
|
CHANDI BAI BHIL
|
00698
|
RMGB0000559
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1488039141
|
|
Mrs. CHANDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KHAMNOR
|
RJ-272500716603047200/52541544
(बागोल)
|
2725007000NRG24190420230005900
|
21/04/2023
|
MEENA DEVI GAMETI
|
2725007WL000206
|
MEENA DEVI GAMETI
|
00698
|
RMGB0000559
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488039214
|
|
Mrs. MEENA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500716603047200/98
(बागोल)
|
2725007000NRG24190420230005901
|
21/04/2023
|
PUSHPA BHIL
|
2725007WL000206
|
PUSHPA BHIL
|
00698
|
RMGB0000559
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488039211
|
|
Mrs. PUSHPA KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277142
|
277142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420702
|
420702
|
|
|
|
|
|
|
|