|
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-272500718903039000/415571-D
(मोलेला)
|
2725007189NRG24061120230767589
|
08/11/2023
|
Uma
|
2725007189WL016577
|
Uma
|
00045
|
BARB0NATHDW
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602053499
|
|
MRS UMA DEVI SHREEMALI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718903039000/1194
(मोलेला)
|
2725007189NRG24061120230767566
|
08/11/2023
|
kesar
|
2725007189WL016577
|
kesar
|
00415
|
SBIN0031371
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053467
|
|
Miss. KESAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KHAMNOR
|
RJ-272500718903039000/1231
(मोलेला)
|
2725007189NRG24061120230767569
|
08/11/2023
|
kanku bai
|
2725007189WL016577
|
kanku bai
|
00415
|
SBIN0031371
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602053468
|
|
MRS KANKU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718903039000/450989-A
(मोलेला)
|
2725007189NRG24061120230767545
|
08/11/2023
|
Devali Bai
|
2725007189WL016576
|
Devali Bai
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053466
|
|
MR DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718903039000/450994
(मोलेला)
|
2725007189NRG24061120230767548
|
08/11/2023
|
RAM SINGH
|
2725007189WL016576
|
RAM SINGH
|
00415
|
SBIN0031371
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602053473
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500718903039000/1053
(मोलेला)
|
2725007189NRG24061120230767559
|
08/11/2023
|
yashoda khatik
|
2725007189WL016577
|
yashoda khatik
|
00698
|
RMGB0000534
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053458
|
|
Mrs. YASHODA KUMARI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KHAMNOR
|
RJ-272500718903039000/1067
(मोलेला)
|
2725007189NRG24061120230767560
|
08/11/2023
|
asha bai
|
2725007189WL016577
|
asha bai
|
00698
|
RMGB0000534
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602053455
|
|
ASHA KUNWAR RAJPUT
|
CANARA BANK(508532)
|
|
8
|
KHAMNOR
|
RJ-272500718903039000/1084
(मोलेला)
|
2725007189NRG24061120230767561
|
08/11/2023
|
bhanwari bai
|
2725007189WL016577
|
bhanwari bai
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053470
|
|
Mrs. BHANWARI BAI WO SHYAM LAL BHOIMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KHAMNOR
|
RJ-272500718903039000/1119
(मोलेला)
|
2725007189NRG24061120230767562
|
08/11/2023
|
shankarnath
|
2725007189WL016577
|
shankarnath
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053472
|
|
Mr. SHANKAR NATH KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KHAMNOR
|
RJ-272500718903039000/1122
(मोलेला)
|
2725007189NRG24061120230767563
|
08/11/2023
|
rekha kunwar
|
2725007189WL016577
|
rekha kunwar
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053491
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500718903039000/1173
(मोलेला)
|
2725007189NRG24061120230767564
|
08/11/2023
|
laxmi bai
|
2725007189WL016577
|
laxmi bai
|
00698
|
RMGB0000534
|
603
|
603
|
Processed
|
20/02/2024
|
|
0602053490
|
|
Mrs. LAXMI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KHAMNOR
|
RJ-272500718903039000/1188
(मोलेला)
|
2725007189NRG24061120230767565
|
08/11/2023
|
laxmi devi
|
2725007189WL016577
|
laxmi devi
|
00698
|
RMGB0000534
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053456
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KHAMNOR
|
RJ-272500718903039000/1199
(मोलेला)
|
2725007189NRG24061120230767567
|
08/11/2023
|
devali rajput
|
2725007189WL016577
|
devali rajput
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053495
|
|
MRS DEVLI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718903039000/1226
(मोलेला)
|
2725007189NRG24061120230767568
|
08/11/2023
|
narayani devi
|
2725007189WL016577
|
narayani devi
|
00698
|
RMGB0000534
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602053494
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500718903039000/1257
(मोलेला)
|
2725007189NRG24061120230767570
|
08/11/2023
|
bhagwati
|
2725007189WL016577
|
bhagwati
|
00698
|
RMGB0000534
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602053484
|
|
BHAGWATI BAI W/O SHRI DHANRAJ SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMNOR
|
RJ-272500718903039000/1291
(मोलेला)
|
2725007189NRG24061120230767571
|
08/11/2023
|
Devali
|
2725007189WL016577
|
Devali
|
00698
|
RMGB0000534
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602053492
|
|
Mrs. DEVALI WO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KHAMNOR
|
RJ-272500718903039000/139
(मोलेला)
|
2725007189NRG24061120230767572
|
08/11/2023
|
Kanni devi
|
2725007189WL016577
|
Kanni devi
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053419
|
|
Mrs. KANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KHAMNOR
|
RJ-272500718903039000/178
(मोलेला)
|
2725007189NRG24061120230767573
|
08/11/2023
|
SEETA
|
2725007189WL016577
|
SEETA
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053442
|
|
Mrs. SITA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KHAMNOR
|
RJ-272500718903039000/193101
(मोलेला)
|
2725007189NRG24061120230767574
|
08/11/2023
|
DEVALI BAI
|
2725007189WL016577
|
DEVALI BAI
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053415
|
|
Mrs. DEVLI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KHAMNOR
|
RJ-272500718903039000/193110
(मोलेला)
|
2725007189NRG24061120230767575
|
08/11/2023
|
LERI BAI
|
2725007189WL016577
|
LERI BAI
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602053409
|
|
Mrs. LEHRI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KHAMNOR
|
RJ-272500718903039000/193114
(मोलेला)
|
2725007189NRG24061120230767576
|
08/11/2023
|
AMARI BAI
|
2725007189WL016577
|
AMARI BAI
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053512
|
|
Mrs. AMRI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KHAMNOR
|
RJ-272500718903039000/193117
(मोलेला)
|
2725007189NRG24061120230767577
|
08/11/2023
|
CHAGANI BAI
|
2725007189WL016577
|
CHAGANI BAI
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602053509
|
|
Mrs. CHAGNI BAI & LEELA KUMARI GAYR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KHAMNOR
|
RJ-272500718903039000/193118
(मोलेला)
|
2725007189NRG24061120230767578
|
08/11/2023
|
HAMERI BAI
|
2725007189WL016577
|
HAMERI BAI
|
00698
|
RMGB0000534
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602053510
|
|
Mrs. HAMERI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KHAMNOR
|
RJ-272500718903039000/193121
(मोलेला)
|
2725007189NRG24061120230767579
|
08/11/2023
|
KAJODMAL
|
2725007189WL016577
|
KAJODMAL
|
00698
|
RMGB0000534
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602053500
|
|
Mr. KAJOD LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KHAMNOR
|
RJ-272500718903039000/193128
(मोलेला)
|
2725007189NRG24061120230767580
|
08/11/2023
|
BHAMRI BAI
|
2725007189WL016577
|
BHAMRI BAI
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053411
|
|
Mrs. BHAMARI BAI W/O GEHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KHAMNOR
|
RJ-272500718903039000/193140
(मोलेला)
|
2725007189NRG24061120230767581
|
08/11/2023
|
REKHA BAI
|
2725007189WL016577
|
REKHA BAI
|
00698
|
RMGB0000534
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602053483
|
|
REKHA BAI W/O GOVERDHAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500718903039000/193144
(मोलेला)
|
2725007189NRG24061120230767582
|
08/11/2023
|
PYARI BAI
|
2725007189WL016577
|
PYARI BAI
|
00698
|
RMGB0000534
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602053501
|
|
MRS PYARI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500718903039000/193177-A
(मोलेला)
|
2725007189NRG24061120230767583
|
08/11/2023
|
RUKMANI BAI
|
2725007189WL016577
|
RUKMANI BAI
|
00698
|
RMGB0000534
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053498
|
|
Mrs. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500718903039000/193186
(मोलेला)
|
2725007189NRG24061120230767584
|
08/11/2023
|
LAXMI BAI
|
2725007189WL016577
|
LAXMI BAI
|
00698
|
RMGB0000534
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602053425
|
|
Mrs. LAXMI BAI GAYARI WO JALAM LAL GAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KHAMNOR
|
RJ-272500718903039000/193195-A
(मोलेला)
|
2725007189NRG24061120230767585
|
08/11/2023
|
dhuli bai gayari
|
2725007189WL016577
|
dhuli bai gayari
|
00698
|
RMGB0000534
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602053476
|
|
Mrs. DHULI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KHAMNOR
|
RJ-272500718903039000/237
(मोलेला)
|
2725007189NRG24061120230767586
|
08/11/2023
|
kailashi
|
2725007189WL016577
|
kailashi
|
00698
|
RMGB0000534
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602053440
|
|
Mrs. KAILASHI BAI WO BHERU SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500718903039000/407973
(मोलेला)
|
2725007189NRG24061120230767587
|
08/11/2023
|
KANTA BAI MALI
|
2725007189WL016577
|
KANTA BAI MALI
|
00698
|
RMGB0000534
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602053410
|
|
Mrs. KANTA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KHAMNOR
|
RJ-272500718903039000/415564-C
(मोलेला)
|
2725007189NRG24061120230767588
|
08/11/2023
|
premi bai
|
2725007189WL016577
|
premi bai
|
00698
|
RMGB0000534
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602053453
|
|
Mrs. PREM KUMARI W/O DEVI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KHAMNOR
|
RJ-272500718903039000/415572
(मोलेला)
|
2725007189NRG24061120230767590
|
08/11/2023
|
SUNNI BAI
|
2725007189WL016577
|
SUNNI BAI
|
00698
|
RMGB0000534
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602053454
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500718903039000/415576
(मोलेला)
|
2725007189NRG24061120230767591
|
08/11/2023
|
RODI BAI
|
2725007189WL016577
|
RODI BAI
|
00698
|
RMGB0000534
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602053508
|
|
Mrs. RODI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KHAMNOR
|
RJ-272500718903039000/415577
(मोलेला)
|
2725007189NRG24061120230767592
|
08/11/2023
|
SONI DEVI
|
2725007189WL016577
|
SONI DEVI
|
00698
|
RMGB0000534
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602053428
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500718903039000/415581
(मोलेला)
|
2725007189NRG24061120230767593
|
08/11/2023
|
MANGI
|
2725007189WL016577
|
MANGI
|
00698
|
RMGB0000534
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602053452
|
|
Mrs. MANGI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KHAMNOR
|
RJ-272500718903039000/415583
(मोलेला)
|
2725007189NRG24061120230767594
|
08/11/2023
|
RODI BAI
|
2725007189WL016577
|
RODI BAI
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602053429
|
|
Mrs. RODI BAI W/O PRATHA JI GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500718903039000/415659
(मोलेला)
|
2725007189NRG24061120230767595
|
08/11/2023
|
Kamla Devi
|
2725007189WL016577
|
Kamla Devi
|
00698
|
RMGB0000534
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602053438
|
|
Mrs. KAMALA BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KHAMNOR
|
RJ-272500718903039000/450458
(मोलेला)
|
2725007189NRG24061120230767596
|
08/11/2023
|
LAL SINGH
|
2725007189WL016577
|
LAL SINGH
|
00698
|
RMGB0000534
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053488
|
|
Mr. LAL SINGH RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KHAMNOR
|
RJ-272500718903039000/450465-A
(मोलेला)
|
2725007189NRG24061120230767597
|
08/11/2023
|
BHURI BAI
|
2725007189WL016577
|
BHURI BAI
|
00698
|
RMGB0000534
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602053469
|
|
Mrs. BHURI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500718903039000/450468-D
(मोलेला)
|
2725007189NRG24061120230767598
|
08/11/2023
|
LAXMI BAI
|
2725007189WL016577
|
LAXMI BAI
|
00698
|
RMGB0000534
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602053479
|
|
Mrs. LAKSHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500718903039000/450495
(मोलेला)
|
2725007189NRG24061120230767599
|
08/11/2023
|
pushpa bai
|
2725007189WL016577
|
pushpa bai
|
00698
|
RMGB0000534
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602053461
|
|
Mrs. PUSHPA BAI WO BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500718903039000/450525-D
(मोलेला)
|
2725007189NRG24061120230767600
|
08/11/2023
|
kamali
|
2725007189WL016577
|
kamali
|
00698
|
RMGB0000534
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602053413
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500718903039000/450526
(मोलेला)
|
2725007189NRG24061120230767601
|
08/11/2023
|
Tamu bai
|
2725007189WL016577
|
Tamu bai
|
00698
|
RMGB0000534
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053416
|
|
Mrs. TAMU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500718903039000/450526-A
(मोलेला)
|
2725007189NRG24061120230767602
|
08/11/2023
|
leela kumari
|
2725007189WL016577
|
leela kumari
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602053493
|
|
Mrs. LEELA KUMARI WO RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500718903039000/450528
(मोलेला)
|
2725007189NRG24061120230767603
|
08/11/2023
|
NATHI BAI
|
2725007189WL016577
|
NATHI BAI
|
00698
|
RMGB0000534
|
603
|
603
|
Processed
|
20/02/2024
|
|
0602053427
|
|
Mrs. NATHI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500718903039000/450529
(मोलेला)
|
2725007189NRG24061120230767604
|
08/11/2023
|
GULABI BAI
|
2725007189WL016577
|
GULABI BAI
|
00698
|
RMGB0000534
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602053422
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500718903039000/450532-A
(मोलेला)
|
2725007189NRG24061120230767605
|
08/11/2023
|
CHUNNI BAI
|
2725007189WL016577
|
CHUNNI BAI
|
00698
|
RMGB0000534
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602053463
|
|
Mrs. CHUNAKI BAI WO KHEM SINGH CHADHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500718903039000/450566
(मोलेला)
|
2725007189NRG24061120230767606
|
08/11/2023
|
HAMERI BAI
|
2725007189WL016577
|
HAMERI BAI
|
00698
|
RMGB0000534
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602053503
|
|
MISS HAMERI HAMERI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500718903039000/450568
(मोलेला)
|
2725007189NRG24061120230767607
|
08/11/2023
|
GOPI LAL
|
2725007189WL016577
|
GOPI LAL
|
00698
|
RMGB0000534
|
804
|
804
|
Processed
|
20/02/2024
|
|
0602053482
|
|
Mr. GOPI LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500718903039000/450598
(मोलेला)
|
2725007189NRG24061120230767504
|
08/11/2023
|
mangi bai
|
2725007189WL016576
|
mangi bai
|
00698
|
RMGB0000534
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602053460
|
|
Mrs. MANGI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500718903039000/450599
(मोलेला)
|
2725007189NRG24061120230767505
|
08/11/2023
|
kali
|
2725007189WL016576
|
kali
|
00698
|
RMGB0000534
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602053511
|
|
Mrs. KALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500718903039000/450605
(मोलेला)
|
2725007189NRG24061120230767506
|
08/11/2023
|
TAMU
|
2725007189WL016576
|
TAMU
|
00698
|
RMGB0000534
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602053462
|
|
TAMUDI BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KHAMNOR
|
RJ-272500718903039000/450624
(मोलेला)
|
2725007189NRG24061120230767507
|
08/11/2023
|
KAMALA BAI
|
2725007189WL016576
|
KAMALA BAI
|
00698
|
RMGB0000534
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602053450
|
|
Mrs. KAMALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500718903039000/450629-B
(मोलेला)
|
2725007189NRG24061120230767508
|
08/11/2023
|
mangilal nai
|
2725007189WL016576
|
mangilal nai
|
00698
|
RMGB0000534
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602053497
|
|
Mr. MANGI LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KHAMNOR
|
RJ-272500718903039000/450632
(मोलेला)
|
2725007189NRG24061120230767509
|
08/11/2023
|
pushpa bai
|
2725007189WL016576
|
pushpa bai
|
00698
|
RMGB0000534
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602053432
|
|
PUSPA BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500718903039000/450643-A
(मोलेला)
|
2725007189NRG24061120230767510
|
08/11/2023
|
hanja bai
|
2725007189WL016576
|
hanja bai
|
00698
|
RMGB0000534
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602053464
|
|
Mrs. HANJA BAI SEN WO HAR LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500718903039000/450649-B
(मोलेला)
|
2725007189NRG24061120230767511
|
08/11/2023
|
BASANTI BAI
|
2725007189WL016576
|
BASANTI BAI
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053457
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500718903039000/450659
(मोलेला)
|
2725007189NRG24061120230767512
|
08/11/2023
|
MANOHARI BAI
|
2725007189WL016576
|
MANOHARI BAI
|
00698
|
RMGB0000534
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602053424
|
|
MANORI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMNOR
|
RJ-272500718903039000/450664
(मोलेला)
|
2725007189NRG24061120230767513
|
08/11/2023
|
NANDU BAI
|
2725007189WL016576
|
NANDU BAI
|
00698
|
RMGB0000534
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602053418
|
|
Mrs. INDU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500718903039000/450680
(मोलेला)
|
2725007189NRG24061120230767514
|
08/11/2023
|
KESAR BAI
|
2725007189WL016576
|
KESAR BAI
|
00698
|
RMGB0000534
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602053414
|
|
Mrs. KESAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500718903039000/450682
(मोलेला)
|
2725007189NRG24061120230767515
|
08/11/2023
|
KESI BAI
|
2725007189WL016576
|
KESI BAI
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053434
|
|
Mrs. KESI BAI CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500718903039000/450683
(मोलेला)
|
2725007189NRG24061120230767516
|
08/11/2023
|
AMbu bAi
|
2725007189WL016576
|
AMbu bAi
|
00698
|
RMGB0000534
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602053502
|
|
Mrs. AMBA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500718903039000/450684
(मोलेला)
|
2725007189NRG24061120230767517
|
08/11/2023
|
DOLI BAI
|
2725007189WL016576
|
DOLI BAI
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053426
|
|
Mrs. DOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500718903039000/450689
(मोलेला)
|
2725007189NRG24061120230767518
|
08/11/2023
|
SARSI BAI
|
2725007189WL016576
|
SARSI BAI
|
00698
|
RMGB0000534
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602053506
|
|
Mrs. SARCI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500718903039000/450717-C
(मोलेला)
|
2725007189NRG24061120230767519
|
08/11/2023
|
RADHA BAI
|
2725007189WL016576
|
RADHA BAI
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053478
|
|
Mrs. RADHA BAI WO DEVA LAL MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500718903039000/450757
(मोलेला)
|
2725007189NRG24061120230767520
|
08/11/2023
|
RADHI BAI
|
2725007189WL016576
|
RADHI BAI
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053421
|
|
Mrs. RADHA W/O PRATAP KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500718903039000/450769
(मोलेला)
|
2725007189NRG24061120230767521
|
08/11/2023
|
BASANTI BAI
|
2725007189WL016576
|
BASANTI BAI
|
00698
|
RMGB0000534
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602053412
|
|
Mrs. BASANTI MALI WO KHIMRAJ MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500718903039000/450819
(मोलेला)
|
2725007189NRG24061120230767522
|
08/11/2023
|
SANKARI
|
2725007189WL016576
|
SANKARI
|
00698
|
RMGB0000534
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602053465
|
|
Mrs. SHANKARI BAI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500718903039000/450832
(मोलेला)
|
2725007189NRG24061120230767523
|
08/11/2023
|
BASANTI BAI
|
2725007189WL016576
|
BASANTI BAI
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053435
|
|
Mrs. BASANTI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500718903039000/450841-A
(मोलेला)
|
2725007189NRG24061120230767524
|
08/11/2023
|
MOTI BAI
|
2725007189WL016576
|
MOTI BAI
|
00698
|
RMGB0000534
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602053423
|
|
Mrs. MOTI BAI W/O KHEMRAJ KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500718903039000/450845
(मोलेला)
|
2725007189NRG24061120230767525
|
08/11/2023
|
pyari bai
|
2725007189WL016576
|
pyari bai
|
00698
|
RMGB0000534
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602053433
|
|
PYARI BAI &SOHAN LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500718903039000/450845-a
(मोलेला)
|
2725007189NRG24061120230767526
|
08/11/2023
|
SHANTA
|
2725007189WL016576
|
SHANTA
|
00698
|
RMGB0000534
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602053444
|
|
Mrs. SHANTA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500718903039000/450847
(मोलेला)
|
2725007189NRG24061120230767527
|
08/11/2023
|
DEVALI BAI
|
2725007189WL016576
|
DEVALI BAI
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053437
|
|
MR DEU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500718903039000/450852
(मोलेला)
|
2725007189NRG24061120230767528
|
08/11/2023
|
NIRMALA
|
2725007189WL016576
|
NIRMALA
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053446
|
|
Mrs. NIRMALA DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500718903039000/450861
(मोलेला)
|
2725007189NRG24061120230767529
|
08/11/2023
|
SUNITA DEVI
|
2725007189WL016576
|
SUNITA DEVI
|
00698
|
RMGB0000534
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602053441
|
|
Mrs. SUNITA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500718903039000/450867
(मोलेला)
|
2725007189NRG24061120230767530
|
08/11/2023
|
BHAGU BAI
|
2725007189WL016576
|
BHAGU BAI
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053451
|
|
BHAGU BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500718903039000/450868
(मोलेला)
|
2725007189NRG24061120230767531
|
08/11/2023
|
BASNTI
|
2725007189WL016576
|
BASNTI
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053480
|
|
Mrs. BASANTI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500718903039000/450875-B
(मोलेला)
|
2725007189NRG24061120230767532
|
08/11/2023
|
jamana devi
|
2725007189WL016576
|
jamana devi
|
00698
|
RMGB0000534
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602053471
|
|
Mrs. JAMANA DEVI WO LAXMI LAL PRAJAPAT P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500718903039000/450879-B
(मोलेला)
|
2725007189NRG24061120230767533
|
08/11/2023
|
laxmi devi
|
2725007189WL016576
|
laxmi devi
|
00698
|
RMGB0000534
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602053474
|
|
Mrs. LAXMI DAVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500718903039000/450887
(मोलेला)
|
2725007189NRG24061120230767534
|
08/11/2023
|
ANCHAI BAI
|
2725007189WL016576
|
ANCHAI BAI
|
00698
|
RMGB0000534
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602053439
|
|
Mrs. ANCHHAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500718903039000/450889
(मोलेला)
|
2725007189NRG24061120230767535
|
08/11/2023
|
Lila
|
2725007189WL016576
|
Lila
|
00698
|
RMGB0000534
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602053496
|
|
LILA
|
BANK OF BARODA(606985)
|
|
84
|
KHAMNOR
|
RJ-272500718903039000/450908
(मोलेला)
|
2725007189NRG24061120230767536
|
08/11/2023
|
LEELA BAI
|
2725007189WL016576
|
LEELA BAI
|
00698
|
RMGB0000534
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602053449
|
|
Mrs. LEELA BAI W/OBHERU SINGH CHADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500718903039000/450914
(मोलेला)
|
2725007189NRG24061120230767537
|
08/11/2023
|
kesar
|
2725007189WL016576
|
kesar
|
00698
|
RMGB0000534
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602053420
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500718903039000/450915
(मोलेला)
|
2725007189NRG24061120230767538
|
08/11/2023
|
PANNA BAI
|
2725007189WL016576
|
PANNA BAI
|
00698
|
RMGB0000534
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602053443
|
|
Mrs. PANNA BAI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500718903039000/450937
(मोलेला)
|
2725007189NRG24061120230767539
|
08/11/2023
|
Kesar bai
|
2725007189WL016576
|
Kesar bai
|
00698
|
RMGB0000534
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602053504
|
|
Mrs. KESHAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500718903039000/450968
(मोलेला)
|
2725007189NRG24061120230767540
|
08/11/2023
|
Tara
|
2725007189WL016576
|
Tara
|
00698
|
RMGB0000534
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602053417
|
|
Mrs. TARA BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500718903039000/450980
(मोलेला)
|
2725007189NRG24061120230767541
|
08/11/2023
|
RODIDEVI
|
2725007189WL016576
|
RODIDEVI
|
00698
|
RMGB0000534
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602053507
|
|
Mrs. RODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500718903039000/450985-C
(मोलेला)
|
2725007189NRG24061120230767542
|
08/11/2023
|
ganga bai jatiya
|
2725007189WL016576
|
ganga bai jatiya
|
00698
|
RMGB0000534
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602053486
|
|
Mrs. GANGA BAI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500718903039000/450987
(मोलेला)
|
2725007189NRG24061120230767543
|
08/11/2023
|
manju devi
|
2725007189WL016576
|
manju devi
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053431
|
|
MR MANJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500718903039000/450987-A
(मोलेला)
|
2725007189NRG24061120230767544
|
08/11/2023
|
kanku bai rajput
|
2725007189WL016576
|
kanku bai rajput
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053489
|
|
Mrs. KANKU BAI RAJPUT WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500718903039000/450990-A
(मोलेला)
|
2725007189NRG24061120230767546
|
08/11/2023
|
kamala bai
|
2725007189WL016576
|
kamala bai
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053475
|
|
Mrs. KAMALA BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500718903039000/450992
(मोलेला)
|
2725007189NRG24061120230767547
|
08/11/2023
|
KASHNI BAI
|
2725007189WL016576
|
KASHNI BAI
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053505
|
|
KASHNI BAI W/O PRATHVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500718903039000/450997-B
(मोलेला)
|
2725007189NRG24061120230767549
|
08/11/2023
|
DIPA KUNWAR
|
2725007189WL016576
|
DIPA KUNWAR
|
00698
|
RMGB0000534
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602053459
|
|
Mrs. DIPA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500718903039000/467408
(मोलेला)
|
2725007189NRG24061120230767550
|
08/11/2023
|
LAXMI BAI
|
2725007189WL016576
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0602053485
|
|
Mrs. LAXMI BAI WO RATAN NATH KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500718903039000/467445
(मोलेला)
|
2725007189NRG24061120230767551
|
08/11/2023
|
LEHARI BAI
|
2725007189WL016576
|
LEHARI BAI
|
00698
|
RMGB0000534
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602053430
|
|
LERI BAI GAYARI
|
CANARA BANK(508532)
|
|
98
|
KHAMNOR
|
RJ-272500718903039000/664
(मोलेला)
|
2725007189NRG24061120230767552
|
08/11/2023
|
hanja bai
|
2725007189WL016576
|
hanja bai
|
00698
|
RMGB0000534
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602053436
|
|
Mrs. HANJA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500718903039000/881-A
(मोलेला)
|
2725007189NRG24061120230767553
|
08/11/2023
|
SHEELA DEVI SONI
|
2725007189WL016576
|
SHEELA DEVI SONI
|
00698
|
RMGB0000534
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602053481
|
|
Mrs. SHEELA DEVI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500718903039000/960
(मोलेला)
|
2725007189NRG24061120230767554
|
08/11/2023
|
santa
|
2725007189WL016576
|
santa
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053448
|
|
Mrs. SHANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500718903039000/966
(मोलेला)
|
2725007189NRG24061120230767555
|
08/11/2023
|
CHAMPA BAI
|
2725007189WL016576
|
CHAMPA BAI
|
00698
|
RMGB0000534
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602053487
|
|
MRS CHAMPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500718903039000/967
(मोलेला)
|
2725007189NRG24061120230767556
|
08/11/2023
|
gita bai
|
2725007189WL016576
|
gita bai
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053445
|
|
Mrs. GEETA BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500718903039000/970
(मोलेला)
|
2725007189NRG24061120230767557
|
08/11/2023
|
HIRA BAI
|
2725007189WL016576
|
HIRA BAI
|
00698
|
RMGB0000534
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602053477
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500718903039000/977
(मोलेला)
|
2725007189NRG24061120230767558
|
08/11/2023
|
Rekha kunwar
|
2725007189WL016576
|
Rekha kunwar
|
00698
|
RMGB0000534
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0602053447
|
|
Mrs. REKHA RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148636
|
148636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159130
|
159130
|
|
|
|
|
|
|
|