|
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-272500720503043800/243
(उठारड़ा)
|
2725007205NRG24261220230896502
|
29/12/2023
|
SHAMBHU
|
2725007205WL019737
|
SHAMBHU
|
00045
|
BARB0NATHDW
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300878
|
|
SHAMBHU REBARI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500720503043800/59
(उठारड़ा)
|
2725007205NRG24261220230896518
|
29/12/2023
|
DEVI LAL GURJAR
|
2725007205WL019737
|
DEVI LAL GURJAR
|
00045
|
BARB0NATHDW
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738300880
|
|
DEVI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500720503043900/389
(उठारड़ा)
|
2725007205NRG24261220230896579
|
29/12/2023
|
Kanku bai
|
2725007205WL019738
|
Kanku bai
|
00045
|
BARB0NATHDW
|
2079
|
2079
|
Processed
|
13/03/2024
|
|
1738300879
|
|
MRS KAKBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500720503043600/381
(उठारड़ा)
|
2725007205NRG24261220230896530
|
29/12/2023
|
kesar bai
|
2725007205WL019738
|
kesar bai
|
00048
|
BKID0006683
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738300989
|
|
KESAR BAI
|
BANK OF INDIA(508505)
|
|
5
|
KHAMNOR
|
RJ-272500720503043600/429
(उठारड़ा)
|
2725007205NRG24261220230896482
|
29/12/2023
|
MANGI BAI
|
2725007205WL019737
|
MANGI BAI
|
00048
|
BKID0006683
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738300983
|
|
MANGI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMNOR
|
RJ-272500720503043700/369
(उठारड़ा)
|
2725007205NRG24261220230896455
|
29/12/2023
|
mangi bai
|
2725007205WL019736
|
mangi bai
|
00048
|
BKID0006683
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1738300980
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMNOR
|
RJ-272500720503043700/463
(उठारड़ा)
|
2725007205NRG24261220230896457
|
29/12/2023
|
JASHODA DEVI
|
2725007205WL019736
|
JASHODA DEVI
|
00048
|
BKID0006683
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300990
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500720503043700/775202
(उठारड़ा)
|
2725007205NRG24261220230896458
|
29/12/2023
|
LEELA BAI
|
2725007205WL019736
|
LEELA BAI
|
00048
|
BKID0006683
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300986
|
|
LEELA W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
9
|
KHAMNOR
|
RJ-272500720503043700/775329
(उठारड़ा)
|
2725007205NRG24261220230896465
|
29/12/2023
|
BHURA
|
2725007205WL019736
|
BHURA
|
00048
|
BKID0006683
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300968
|
|
BHURA LAL
|
BANK OF INDIA(508505)
|
|
10
|
KHAMNOR
|
RJ-272500720503043700/775334
(उठारड़ा)
|
2725007205NRG24261220230896466
|
29/12/2023
|
GHEESI
|
2725007205WL019736
|
GHEESI
|
00048
|
BKID0006683
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738300967
|
|
MRS GHISI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500720503043700/775348
(उठारड़ा)
|
2725007205NRG24261220230896468
|
29/12/2023
|
LALU RAM GAMETI
|
2725007205WL019736
|
LALU RAM GAMETI
|
00048
|
BKID0006683
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300969
|
|
LALU RAM GAMETI S/O NARAYAN
|
BANK OF INDIA(508505)
|
|
12
|
KHAMNOR
|
RJ-272500720503043800/154
(उठारड़ा)
|
2725007205NRG24261220230896541
|
29/12/2023
|
KAILASH GURJAR
|
2725007205WL019738
|
KAILASH GURJAR
|
00048
|
BKID0006683
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300987
|
|
KAILASH GURJAR W/O GANESH
|
BANK OF INDIA(508505)
|
|
13
|
KHAMNOR
|
RJ-272500720503043800/159
(उठारड़ा)
|
2725007205NRG24261220230896543
|
29/12/2023
|
JHAMKU BAI
|
2725007205WL019738
|
JHAMKU BAI
|
00048
|
BKID0006683
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300970
|
|
JHAMKU BAI GURJAR
|
BANK OF INDIA(508505)
|
|
14
|
KHAMNOR
|
RJ-272500720503043800/174
(उठारड़ा)
|
2725007205NRG24261220230896492
|
29/12/2023
|
GANGA BAI
|
2725007205WL019737
|
GANGA BAI
|
00048
|
BKID0006683
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300984
|
|
GANGA BAI WO CHHOGA LAL
|
BANK OF INDIA(508505)
|
|
15
|
KHAMNOR
|
RJ-272500720503043800/214
(उठारड़ा)
|
2725007205NRG24261220230896550
|
29/12/2023
|
SANTOSH GURJAR
|
2725007205WL019738
|
SANTOSH GURJAR
|
00048
|
BKID0006683
|
724
|
724
|
Processed
|
13/03/2024
|
|
1738300985
|
|
SANTOSH GURJAR W/O CHATARBHUJ
|
BANK OF INDIA(508505)
|
|
16
|
KHAMNOR
|
RJ-272500720503043800/246
(उठारड़ा)
|
2725007205NRG24261220230896554
|
29/12/2023
|
KAMLA
|
2725007205WL019738
|
KAMLA
|
00048
|
BKID0006683
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300978
|
|
KAMLA BAI W/O GAUTAM REBARI
|
BANK OF INDIA(508505)
|
|
17
|
KHAMNOR
|
RJ-272500720503043800/258
(उठारड़ा)
|
2725007205NRG24261220230896556
|
29/12/2023
|
VARJU
|
2725007205WL019738
|
VARJU
|
00048
|
BKID0006683
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300972
|
|
VARJU BAI W/O RAM CHANDRA GURJAR
|
BANK OF INDIA(508505)
|
|
18
|
KHAMNOR
|
RJ-272500720503043800/315
(उठारड़ा)
|
2725007205NRG24261220230896559
|
29/12/2023
|
ANSAI
|
2725007205WL019738
|
ANSAI
|
00048
|
BKID0006683
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300971
|
|
ANASI BAI W/O LAXMI LAL GURJAR
|
BANK OF INDIA(508505)
|
|
19
|
KHAMNOR
|
RJ-272500720503043800/318
(उठारड़ा)
|
2725007205NRG24261220230896560
|
29/12/2023
|
MOHANI BAI
|
2725007205WL019738
|
MOHANI BAI
|
00048
|
BKID0006683
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300982
|
|
MOHANI BAI W/O MANGI LAL GURJAR
|
BANK OF INDIA(508505)
|
|
20
|
KHAMNOR
|
RJ-272500720503043800/344
(उठारड़ा)
|
2725007205NRG24261220230896562
|
29/12/2023
|
REKHA
|
2725007205WL019738
|
REKHA
|
00048
|
BKID0006683
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300977
|
|
REKHA W/O DINESH CHANDRA GURJAR
|
BANK OF INDIA(508505)
|
|
21
|
KHAMNOR
|
RJ-272500720503043800/355-A
(उठारड़ा)
|
2725007205NRG24261220230896510
|
29/12/2023
|
CHANCHAL DEVI
|
2725007205WL019737
|
CHANCHAL DEVI
|
00048
|
BKID0006683
|
2541
|
2541
|
Processed
|
13/03/2024
|
|
1738300975
|
|
CHANCHAL DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
22
|
KHAMNOR
|
RJ-272500720503043800/37
(उठारड़ा)
|
2725007205NRG24261220230896470
|
29/12/2023
|
PRATAP SINGH
|
2725007205WL019736
|
PRATAP SINGH
|
00048
|
BKID0006683
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300965
|
|
PRATAP SINGH RAJPUT S/0 MANOHAR SINGH RA
|
BANK OF INDIA(508505)
|
|
23
|
KHAMNOR
|
RJ-272500720503043800/378
(उठारड़ा)
|
2725007205NRG24261220230896564
|
29/12/2023
|
SUGANA
|
2725007205WL019738
|
SUGANA
|
00048
|
BKID0006683
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300973
|
|
SUGANA BHIL W/O PANNALAL
|
BANK OF INDIA(508505)
|
|
24
|
KHAMNOR
|
RJ-272500720503043800/405
(उठारड़ा)
|
2725007205NRG24261220230896512
|
29/12/2023
|
RAMU BAI
|
2725007205WL019737
|
RAMU BAI
|
00048
|
BKID0006683
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300988
|
|
RAMU BAI GURJAR
|
BANK OF INDIA(508505)
|
|
25
|
KHAMNOR
|
RJ-272500720503043800/42
(उठारड़ा)
|
2725007205NRG24261220230896565
|
29/12/2023
|
PUSHPA BAI
|
2725007205WL019738
|
PUSHPA BAI
|
00048
|
BKID0006683
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738300979
|
|
PUSHPA BAI W/O BANSHI LAL GURJAR
|
BANK OF INDIA(508505)
|
|
26
|
KHAMNOR
|
RJ-272500720503043800/43
(उठारड़ा)
|
2725007205NRG24261220230896566
|
29/12/2023
|
RAMU BAI
|
2725007205WL019738
|
RAMU BAI
|
00048
|
BKID0006683
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738300976
|
|
RAMU BAI W/O JAMNA LAL GURJAR
|
BANK OF INDIA(508505)
|
|
27
|
KHAMNOR
|
RJ-272500720503043800/7
(उठारड़ा)
|
2725007205NRG24261220230896520
|
29/12/2023
|
EJI BAI
|
2725007205WL019737
|
EJI BAI
|
00048
|
BKID0006683
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300974
|
|
EJI BAI W/O NATHU LAL
|
BANK OF INDIA(508505)
|
|
28
|
KHAMNOR
|
RJ-272500720503043900/353
(उठारड़ा)
|
2725007205NRG24261220230896578
|
29/12/2023
|
RUKMANI BAI
|
2725007205WL019738
|
RUKMANI BAI
|
00048
|
BKID0006683
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738300966
|
|
MRS RAKMANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500720503043900/417
(उठारड़ा)
|
2725007205NRG24261220230896529
|
29/12/2023
|
gahana gameti
|
2725007205WL019737
|
gahana gameti
|
00048
|
BKID0006683
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300981
|
|
GAHANA GAMETI W/O GOTU LAL GAMETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43559
|
43559
|
|
|
|
|
|
|
|
|
30
|
KHAMNOR
|
RJ-272500720503043900/775049-B
(उठारड़ा)
|
2725007205NRG24261220230896580
|
29/12/2023
|
Shyamu Gurjar
|
2725007205WL019738
|
Shyamu Gurjar
|
00089
|
CBIN0283458
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300954
|
|
Mrs. SHYAMU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
31
|
KHAMNOR
|
RJ-272500720503043800/455
(उठारड़ा)
|
2725007205NRG24261220230896514
|
29/12/2023
|
GANPAT SINGH
|
2725007205WL019737
|
GANPAT SINGH
|
00176
|
IDIB000B172
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300991
|
|
Mr. Ganapat Singh Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
KHAMNOR
|
RJ-272500720503043800/122
(उठारड़ा)
|
2725007205NRG24261220230896536
|
29/12/2023
|
LILA BAI
|
2725007205WL019738
|
LILA BAI
|
00354
|
PUNB0060710
|
1448
|
1448
|
Rejected
|
13/03/2024
|
|
1738300877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
33
|
KHAMNOR
|
RJ-272500720503043800/227
(उठारड़ा)
|
2725007205NRG24261220230896552
|
29/12/2023
|
GANGA BAI GURJAR
|
2725007205WL019738
|
GANGA BAI GURJAR
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300956
|
|
GANGA BAI GURJAR wo GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KHAMNOR
|
RJ-272500720503043800/243
(उठारड़ा)
|
2725007205NRG24261220230896553
|
29/12/2023
|
SAYARI BAI REBARI
|
2725007205WL019738
|
SAYARI BAI REBARI
|
00415
|
SBIN0010452
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300958
|
|
Sayari Bai Rebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHAMNOR
|
RJ-272500720503043800/394
(उठारड़ा)
|
2725007205NRG24261220230896511
|
29/12/2023
|
AJAY SINGH CHOUHAN
|
2725007205WL019737
|
AJAY SINGH CHOUHAN
|
00415
|
SBIN0010452
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738300953
|
|
MR AJAY SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500720503043800/469-A
(उठारड़ा)
|
2725007205NRG24261220230896567
|
29/12/2023
|
gahru
|
2725007205WL019738
|
gahru
|
00415
|
SBIN0010452
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300959
|
|
Mrs. GAHARU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500720503045700/465-A
(उठारड़ा)
|
2725007205NRG24261220230896475
|
29/12/2023
|
SEEMA BHIL
|
2725007205WL019736
|
SEEMA BHIL
|
00415
|
SBIN0010452
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738300964
|
|
MISS SEEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10006
|
10006
|
|
|
|
|
|
|
|
|
38
|
KHAMNOR
|
RJ-272500720503043600/388
(उठारड़ा)
|
2725007205NRG24261220230896531
|
29/12/2023
|
PREMI JI
|
2725007205WL019738
|
PREMI JI
|
00415
|
SBIN0031665
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738300961
|
|
PREM GURJAR W/O SURESH
|
BANK OF INDIA(508505)
|
|
39
|
KHAMNOR
|
RJ-272500720503043800/20
(उठारड़ा)
|
2725007205NRG24261220230896498
|
29/12/2023
|
DHAPU BAI
|
2725007205WL019737
|
DHAPU BAI
|
00415
|
SBIN0031665
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300963
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500720503043800/203
(उठारड़ा)
|
2725007205NRG24261220230896499
|
29/12/2023
|
PREMI BAI
|
2725007205WL019737
|
PREMI BAI
|
00415
|
SBIN0031665
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300962
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500720503043800/302-A
(उठारड़ा)
|
2725007205NRG24261220230896506
|
29/12/2023
|
BHAWAR LAL
|
2725007205WL019737
|
BHAWAR LAL
|
00415
|
SBIN0031665
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738300955
|
|
Mr. Bhanwar Lal Gurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500720503043800/158
(उठारड़ा)
|
2725007205NRG24261220230896490
|
29/12/2023
|
TAMMU BAI
|
2725007205WL019737
|
TAMMU BAI
|
00415
|
SBIN0032426
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738300957
|
|
MR TAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
43
|
KHAMNOR
|
RJ-272500720503043700/166
(उठारड़ा)
|
2725007205NRG24261220230896448
|
29/12/2023
|
RODAKI BAI
|
2725007205WL019736
|
RODAKI BAI
|
00415
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300920
|
|
Mrs. RODKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500720503043700/25
(उठारड़ा)
|
2725007205NRG24261220230896451
|
29/12/2023
|
VARDI BAI
|
2725007205WL019736
|
VARDI BAI
|
00415
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738300891
|
|
Mrs. VARDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500720503043700/775249
(उठारड़ा)
|
2725007205NRG24261220230896459
|
29/12/2023
|
KHUMLI
|
2725007205WL019736
|
KHUMLI
|
00415
|
SBIN0RRMRGB
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1738300890
|
|
Mrs. KHUMLI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500720503043700/775272
(उठारड़ा)
|
2725007205NRG24261220230896460
|
29/12/2023
|
EJAKI
|
2725007205WL019736
|
EJAKI
|
00415
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300888
|
|
Mrs. EJI BAI so HAPUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500720503043700/775308
(उठारड़ा)
|
2725007205NRG24261220230896463
|
29/12/2023
|
AMRI
|
2725007205WL019736
|
AMRI
|
00415
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300886
|
|
Mrs. AMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500720503043700/775318
(उठारड़ा)
|
2725007205NRG24261220230896464
|
29/12/2023
|
GOPI
|
2725007205WL019736
|
GOPI
|
00415
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738300937
|
|
GOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
49
|
KHAMNOR
|
RJ-272500720503043800/1
(उठारड़ा)
|
2725007205NRG24261220230896532
|
29/12/2023
|
SANTOSH
|
2725007205WL019738
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738300940
|
|
SANTOS DEVI WO BHOLI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500720503043800/10
(उठारड़ा)
|
2725007205NRG24261220230896484
|
29/12/2023
|
DHAPU
|
2725007205WL019737
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300928
|
|
Mrs. DHAPU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500720503043800/111
(उठारड़ा)
|
2725007205NRG24261220230896533
|
29/12/2023
|
SEETA
|
2725007205WL019738
|
SEETA
|
00415
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
13/03/2024
|
|
1738300893
|
|
Mrs. SITA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500720503043800/117
(उठारड़ा)
|
2725007205NRG24261220230896485
|
29/12/2023
|
TEJA
|
2725007205WL019737
|
TEJA
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738300907
|
|
Mr. TAJRAM GURJAR so CHAMNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500720503043800/118
(उठारड़ा)
|
2725007205NRG24261220230896535
|
29/12/2023
|
SUNDER
|
2725007205WL019738
|
SUNDER
|
00415
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738300883
|
|
SUNDAR BAI GURJAR W/O SEVA RAM
|
BANK OF INDIA(508505)
|
|
54
|
KHAMNOR
|
RJ-272500720503043800/121
(उठारड़ा)
|
2725007205NRG24261220230896486
|
29/12/2023
|
KAMLA
|
2725007205WL019737
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300900
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500720503043800/125
(उठारड़ा)
|
2725007205NRG24261220230896537
|
29/12/2023
|
JAMKU
|
2725007205WL019738
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300946
|
|
JHAMAKU BAI
|
BANK OF BARODA(606985)
|
|
56
|
KHAMNOR
|
RJ-272500720503043800/126
(उठारड़ा)
|
2725007205NRG24261220230896538
|
29/12/2023
|
NARU
|
2725007205WL019738
|
NARU
|
00415
|
SBIN0RRMRGB
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300902
|
|
NARU BAI GURJAR WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KHAMNOR
|
RJ-272500720503043800/132
(उठारड़ा)
|
2725007205NRG24261220230896539
|
29/12/2023
|
KAILASHI
|
2725007205WL019738
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738300933
|
|
KAILASHI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMNOR
|
RJ-272500720503043800/139
(उठारड़ा)
|
2725007205NRG24261220230896540
|
29/12/2023
|
ANACHHAI
|
2725007205WL019738
|
ANACHHAI
|
00415
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300895
|
|
ANACHHAI BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
59
|
KHAMNOR
|
RJ-272500720503043800/14
(उठारड़ा)
|
2725007205NRG24261220230896488
|
29/12/2023
|
GULABI
|
2725007205WL019737
|
GULABI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300892
|
|
GULABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500720503043800/16
(उठारड़ा)
|
2725007205NRG24261220230896544
|
29/12/2023
|
MANJU
|
2725007205WL019738
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300906
|
|
MANJU GAMETI
|
BANK OF INDIA(508505)
|
|
61
|
KHAMNOR
|
RJ-272500720503043800/188
(उठारड़ा)
|
2725007205NRG24261220230896495
|
29/12/2023
|
PUSHPA
|
2725007205WL019737
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300914
|
|
PUSHPA BAI GURJAR W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
62
|
KHAMNOR
|
RJ-272500720503043800/19
(उठारड़ा)
|
2725007205NRG24261220230896496
|
29/12/2023
|
NAVLI
|
2725007205WL019737
|
NAVLI
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300942
|
|
Mrs. NAVLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500720503043800/2
(उठारड़ा)
|
2725007205NRG24261220230896497
|
29/12/2023
|
BHANWARI
|
2725007205WL019737
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300912
|
|
BHANWARI BAI WO GANESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500720503043800/222
(उठारड़ा)
|
2725007205NRG24261220230896551
|
29/12/2023
|
HANJA
|
2725007205WL019738
|
HANJA
|
00415
|
SBIN0RRMRGB
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300884
|
|
Mrs. HANJAA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500720503043800/230
(उठारड़ा)
|
2725007205NRG24261220230896501
|
29/12/2023
|
JETU
|
2725007205WL019737
|
JETU
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300932
|
|
Mrs. JETU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500720503043800/248
(उठारड़ा)
|
2725007205NRG24261220230896555
|
29/12/2023
|
DEU
|
2725007205WL019738
|
DEU
|
00415
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738300934
|
|
Mrs. DEU REBARI wo SHAMBHU REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500720503043800/3
(उठारड़ा)
|
2725007205NRG24261220230896505
|
29/12/2023
|
MANKI BAI
|
2725007205WL019737
|
MANKI BAI
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300929
|
|
Mrs. MAANEKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500720503043800/333
(उठारड़ा)
|
2725007205NRG24261220230896508
|
29/12/2023
|
LAKSHMI
|
2725007205WL019737
|
LAKSHMI
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738300950
|
|
LAKSHMI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
69
|
KHAMNOR
|
RJ-272500720503043800/334
(उठारड़ा)
|
2725007205NRG24261220230896509
|
29/12/2023
|
DOLI BAI
|
2725007205WL019737
|
DOLI BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738300949
|
|
DOLI BAI BHIL W/O LALU RAM
|
BANK OF INDIA(508505)
|
|
70
|
KHAMNOR
|
RJ-272500720503043800/45
(उठारड़ा)
|
2725007205NRG24261220230896513
|
29/12/2023
|
LAKSHMI BAI
|
2725007205WL019737
|
LAKSHMI BAI
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738300910
|
|
Mrs. LAXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500720503043800/50
(उठारड़ा)
|
2725007205NRG24261220230896568
|
29/12/2023
|
BASANTI
|
2725007205WL019738
|
BASANTI
|
00415
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300908
|
|
Mrs. VISIYA BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500720503043800/51
(उठारड़ा)
|
2725007205NRG24261220230896569
|
29/12/2023
|
DHANKI BAI
|
2725007205WL019738
|
DHANKI BAI
|
00415
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738300905
|
|
Mrs. DHANKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500720503043800/52
(उठारड़ा)
|
2725007205NRG24261220230896515
|
29/12/2023
|
VARJU BAI
|
2725007205WL019737
|
VARJU BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738300909
|
|
VARJU BAI wo BHAGWAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500720503043800/56
(उठारड़ा)
|
2725007205NRG24261220230896516
|
29/12/2023
|
LAXMI
|
2725007205WL019737
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300935
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500720503043800/57
(उठारड़ा)
|
2725007205NRG24261220230896517
|
29/12/2023
|
NANI BAI
|
2725007205WL019737
|
NANI BAI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300911
|
|
Mrs. NANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500720503043800/58
(उठारड़ा)
|
2725007205NRG24261220230896570
|
29/12/2023
|
SOSAR
|
2725007205WL019738
|
SOSAR
|
00415
|
SBIN0RRMRGB
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300894
|
|
Mrs. SOSAR BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500720503043800/67
(उठारड़ा)
|
2725007205NRG24261220230896571
|
29/12/2023
|
JASODA
|
2725007205WL019738
|
JASODA
|
00415
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300922
|
|
Mrs. JASHODA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500720503043800/68
(उठारड़ा)
|
2725007205NRG24261220230896519
|
29/12/2023
|
SUNDRA
|
2725007205WL019737
|
SUNDRA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300896
|
|
SUNDARI BAI GAMETI W/O HAJARI LAL GAMET
|
BANK OF INDIA(508505)
|
|
79
|
KHAMNOR
|
RJ-272500720503043800/73
(उठारड़ा)
|
2725007205NRG24261220230896521
|
29/12/2023
|
KAMLA
|
2725007205WL019737
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300899
|
|
KAMLA BAI GAMETI
|
BANK OF INDIA(508505)
|
|
80
|
KHAMNOR
|
RJ-272500720503043800/774767
(उठारड़ा)
|
2725007205NRG24261220230896522
|
29/12/2023
|
DALI
|
2725007205WL019737
|
DALI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738300926
|
|
DALI BAI W/O MANGU
|
BANK OF INDIA(508505)
|
|
81
|
KHAMNOR
|
RJ-272500720503043800/774773
(उठारड़ा)
|
2725007205NRG24261220230896523
|
29/12/2023
|
HAMERA
|
2725007205WL019737
|
HAMERA
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738300945
|
|
Mr. HAMERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500720503043800/774777
(उठारड़ा)
|
2725007205NRG24261220230896524
|
29/12/2023
|
LALI BAI
|
2725007205WL019737
|
LALI BAI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300903
|
|
Mrs. LALI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500720503043800/774886-A
(उठारड़ा)
|
2725007205NRG24261220230896525
|
29/12/2023
|
TARA
|
2725007205WL019737
|
TARA
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300927
|
|
TARA BAI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMNOR
|
RJ-272500720503043800/775032
(उठारड़ा)
|
2725007205NRG24261220230896526
|
29/12/2023
|
GANGA
|
2725007205WL019737
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738300882
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500720503043800/84
(उठारड़ा)
|
2725007205NRG24261220230896574
|
29/12/2023
|
SHANKRI
|
2725007205WL019738
|
SHANKRI
|
00415
|
SBIN0RRMRGB
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738300897
|
|
Mrs. SHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500720503043800/92
(उठारड़ा)
|
2725007205NRG24261220230896575
|
29/12/2023
|
KELASHI BAI
|
2725007205WL019738
|
KELASHI BAI
|
00415
|
SBIN0RRMRGB
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
1738300939
|
|
KAILASHI BAI GURJAR
|
BANK OF INDIA(508505)
|
|
87
|
KHAMNOR
|
RJ-272500720503043800/94
(उठारड़ा)
|
2725007205NRG24261220230896576
|
29/12/2023
|
KANNI BAI
|
2725007205WL019738
|
KANNI BAI
|
00415
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738300941
|
|
KANNI BAI GAMETI W/O BHAGWAN LAL GAMETI
|
BANK OF INDIA(508505)
|
|
88
|
KHAMNOR
|
RJ-272500720503043800/95
(उठारड़ा)
|
2725007205NRG24261220230896527
|
29/12/2023
|
LAXMI
|
2725007205WL019737
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300930
|
|
Mrs. LAXMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500720503043800/96
(उठारड़ा)
|
2725007205NRG24261220230896528
|
29/12/2023
|
HEERU
|
2725007205WL019737
|
HEERU
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300898
|
|
Mrs. HIRU BAI GAMETI wo HAMERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500720503043900/130
(उठारड़ा)
|
2725007205NRG24261220230896577
|
29/12/2023
|
TAMU
|
2725007205WL019738
|
TAMU
|
00415
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738300901
|
|
Mrs. TAMU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500720503045700/203
(उठारड़ा)
|
2725007205NRG24261220230896473
|
29/12/2023
|
HEERA
|
2725007205WL019736
|
HEERA
|
00415
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300952
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500720503045700/509
(उठारड़ा)
|
2725007205NRG24261220230896476
|
29/12/2023
|
GANESHI
|
2725007205WL019736
|
GANESHI
|
00415
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300943
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500720503045700/775340
(उठारड़ा)
|
2725007205NRG24261220230896479
|
29/12/2023
|
GANGA
|
2725007205WL019736
|
GANGA
|
00415
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300923
|
|
Mrs. GANGA BAI wo SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500720503045700/775487
(उठारड़ा)
|
2725007205NRG24261220230896480
|
29/12/2023
|
MANGI
|
2725007205WL019736
|
MANGI
|
00415
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1738300936
|
|
MANGI BAI W/O PUSHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88077
|
88077
|
|
|
|
|
|
|
|
|
95
|
KHAMNOR
|
RJ-272500720503043800/330
(उठारड़ा)
|
2725007205NRG24261220230896507
|
29/12/2023
|
JAMNA
|
2725007205WL019737
|
JAMNA
|
00468
|
UBIN0917702
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300960
|
|
JAMNA WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
96
|
KHAMNOR
|
RJ-272500720503043600/162
(उठारड़ा)
|
2725007205NRG24261220230896481
|
29/12/2023
|
LAXMI BAI
|
2725007205WL019737
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738300925
|
|
Mrs. LAXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500720503043600/434
(उठारड़ा)
|
2725007205NRG24261220230896483
|
29/12/2023
|
meera gurjar
|
2725007205WL019737
|
meera gurjar
|
00698
|
RMGB0000517
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738300992
|
|
Mrs. MEERA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500720503043700/215
(उठारड़ा)
|
2725007205NRG24261220230896450
|
29/12/2023
|
JAMKU
|
2725007205WL019736
|
JAMKU
|
00698
|
RMGB0000517
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300931
|
|
Mrs. JAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500720503043700/340
(उठारड़ा)
|
2725007205NRG24261220230896453
|
29/12/2023
|
PUSHPA
|
2725007205WL019736
|
PUSHPA
|
00698
|
RMGB0000517
|
2046
|
2046
|
Processed
|
13/03/2024
|
|
1738300887
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
100
|
KHAMNOR
|
RJ-272500720503043700/453
(उठारड़ा)
|
2725007205NRG24261220230896456
|
29/12/2023
|
PREMI BAI
|
2725007205WL019736
|
PREMI BAI
|
00698
|
RMGB0000517
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300994
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500720503043700/775302-D
(उठारड़ा)
|
2725007205NRG24261220230896462
|
29/12/2023
|
TULSI BAI
|
2725007205WL019736
|
TULSI BAI
|
00698
|
RMGB0000517
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738300924
|
|
TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500720503043700/775346
(उठारड़ा)
|
2725007205NRG24261220230896467
|
29/12/2023
|
LAXMI BAI
|
2725007205WL019736
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1860
|
1860
|
Processed
|
13/03/2024
|
|
1738300921
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500720503043700/7756008
(उठारड़ा)
|
2725007205NRG24261220230896469
|
29/12/2023
|
ANCHI
|
2725007205WL019736
|
ANCHI
|
00698
|
RMGB0000517
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
1738300938
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500720503043800/113
(उठारड़ा)
|
2725007205NRG24261220230896534
|
29/12/2023
|
SOSAR
|
2725007205WL019738
|
SOSAR
|
00698
|
RMGB0000517
|
905
|
905
|
Processed
|
13/03/2024
|
|
1738300904
|
|
SOSAR BAI GURJAR W/O SHANKAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
105
|
KHAMNOR
|
RJ-272500720503043800/155
(उठारड़ा)
|
2725007205NRG24261220230896542
|
29/12/2023
|
LACHU BAI
|
2725007205WL019738
|
LACHU BAI
|
00698
|
RMGB0000517
|
724
|
724
|
Processed
|
13/03/2024
|
|
1738300915
|
|
Mrs. LACHCHU wo BHAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500720503043800/157
(उठारड़ा)
|
2725007205NRG24261220230896489
|
29/12/2023
|
CHIKU BAI
|
2725007205WL019737
|
CHIKU BAI
|
00698
|
RMGB0000517
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738300889
|
|
Mrs. CHIKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500720503043800/163
(उठारड़ा)
|
2725007205NRG24261220230896491
|
29/12/2023
|
MANGI BAI
|
2725007205WL019737
|
MANGI BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738300948
|
|
Mrs. MANGI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500720503043800/167
(उठारड़ा)
|
2725007205NRG24261220230896545
|
29/12/2023
|
KAJODI BAI
|
2725007205WL019738
|
KAJODI BAI
|
00698
|
RMGB0000517
|
1810
|
1810
|
Processed
|
13/03/2024
|
|
1738300913
|
|
KAJODI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMNOR
|
RJ-272500720503043800/171
(उठारड़ा)
|
2725007205NRG24261220230896546
|
29/12/2023
|
RAMU BAI
|
2725007205WL019738
|
RAMU BAI
|
00698
|
RMGB0000517
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300918
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500720503043800/175
(उठारड़ा)
|
2725007205NRG24261220230896493
|
29/12/2023
|
KESAR BAI
|
2725007205WL019737
|
KESAR BAI
|
00698
|
RMGB0000517
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300919
|
|
Mrs. KESHAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500720503043800/176
(उठारड़ा)
|
2725007205NRG24261220230896547
|
29/12/2023
|
MOHANI BAI
|
2725007205WL019738
|
MOHANI BAI
|
00698
|
RMGB0000517
|
1991
|
1991
|
Processed
|
13/03/2024
|
|
1738300995
|
|
Mrs. MOHANI BAI GURJAR wo MEGRAJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500720503043800/183
(उठारड़ा)
|
2725007205NRG24261220230896548
|
29/12/2023
|
KAILASHI BAI
|
2725007205WL019738
|
KAILASHI BAI
|
00698
|
RMGB0000517
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300916
|
|
Mrs. KAILASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500720503043800/184
(उठारड़ा)
|
2725007205NRG24261220230896494
|
29/12/2023
|
kailashi
|
2725007205WL019737
|
kailashi
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738300917
|
|
Mrs. KAILASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500720503043800/197
(उठारड़ा)
|
2725007205NRG24261220230896549
|
29/12/2023
|
Kailashi bai
|
2725007205WL019738
|
Kailashi bai
|
00698
|
RMGB0000517
|
1448
|
1448
|
Processed
|
13/03/2024
|
|
1738300885
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500720503043800/206
(उठारड़ा)
|
2725007205NRG24261220230896500
|
29/12/2023
|
NANA LAL
|
2725007205WL019737
|
NANA LAL
|
00698
|
RMGB0000517
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738300997
|
|
Mr. NANA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500720503043800/255
(उठारड़ा)
|
2725007205NRG24261220230896504
|
29/12/2023
|
MEGHRAJ GURJAR
|
2725007205WL019737
|
MEGHRAJ GURJAR
|
00698
|
RMGB0000517
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738300996
|
|
Mr. MEGHRAJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500720503043800/279-D
(उठारड़ा)
|
2725007205NRG24261220230896557
|
29/12/2023
|
REKHA
|
2725007205WL019738
|
REKHA
|
00698
|
RMGB0000517
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
1738300944
|
|
Mrs. REKHA GOOJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500720503043800/319
(उठारड़ा)
|
2725007205NRG24261220230896561
|
29/12/2023
|
GALLI BAI
|
2725007205WL019738
|
GALLI BAI
|
00698
|
RMGB0000517
|
2172
|
2172
|
Processed
|
13/03/2024
|
|
1738300993
|
|
Mrs. GALA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500720503043800/77
(उठारड़ा)
|
2725007205NRG24261220230896572
|
29/12/2023
|
LAXMI BAI
|
2725007205WL019738
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
1738300951
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500720503045700/194
(उठारड़ा)
|
2725007205NRG24261220230896472
|
29/12/2023
|
JETU
|
2725007205WL019736
|
JETU
|
00698
|
RMGB0000517
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1738300947
|
|
Mrs. JETU wo GHASHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500720503045800/775169-D
(उठारड़ा)
|
2725007205NRG24261220230896446
|
29/12/2023
|
BHERU SINGH
|
2725007205WL019735
|
BHERU SINGH
|
00698
|
RMGB0000517
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738300881
|
|
Mr. BHERU SINGH CHOUHAN SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500720503045800/7756021
(उठारड़ा)
|
2725007205NRG24261220230896447
|
29/12/2023
|
MOHAN SINGH
|
2725007205WL019735
|
MOHAN SINGH
|
00698
|
RMGB0000517
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738300998
|
|
Mr. MOHAN SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45769
|
45769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207160
|
207160
|
|
|
|
|
|
|
|