|
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-272500719803038700/346-A
(सेमा)
|
2725007198NRG24280820230529623
|
29/08/2023
|
Manju
|
2725007198WL011241
|
Manju
|
00078
|
CNRB0018466
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459120
|
|
MANJU TAILI
|
CANARA BANK(508532)
|
|
2
|
KHAMNOR
|
RJ-272500719803038700/6922
(सेमा)
|
2725007198NRG24280820230529565
|
29/08/2023
|
sosar
|
2725007198WL011239
|
sosar
|
00078
|
CNRB0018466
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459118
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719803038700/702
(सेमा)
|
2725007198NRG24280820230529669
|
29/08/2023
|
Sima
|
2725007198WL011241
|
Sima
|
00078
|
CNRB0018466
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080459122
|
|
MR SEEMA DEVI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719803038700/705
(सेमा)
|
2725007198NRG24280820230529566
|
29/08/2023
|
Anasi
|
2725007198WL011239
|
Anasi
|
00078
|
CNRB0018466
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459121
|
|
ANASI KUMARI KUMARI
|
CANARA BANK(508532)
|
|
5
|
KHAMNOR
|
RJ-272500719803038700/733
(सेमा)
|
2725007198NRG24280820230529571
|
29/08/2023
|
kesar
|
2725007198WL011239
|
kesar
|
00078
|
CNRB0018466
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459117
|
|
MRS KESHAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719803038900/10416055-A
(सेमा)
|
2725007198NRG24280820230529331
|
29/08/2023
|
Mangilal
|
2725007198WL011232
|
Mangilal
|
00078
|
CNRB0018466
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459119
|
|
Mr. MANGILAL GAMETI S/O.NANGA GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KHAMNOR
|
RJ-272500719803038900/407066
(सेमा)
|
2725007198NRG24280820230529374
|
29/08/2023
|
Mira Bai Gayari
|
2725007198WL011232
|
Mira Bai Gayari
|
00078
|
CNRB0018466
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459116
|
|
MIRA BAI GAYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500719803038700/805-A
(सेमा)
|
2725007198NRG24280820230529581
|
29/08/2023
|
Puja
|
2725007198WL011239
|
Puja
|
00415
|
SBIN0031212
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459008
|
|
MS POOJA KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500719803038700/1006
(सेमा)
|
2725007198NRG24280820230529483
|
29/08/2023
|
Bhagu
|
2725007198WL011239
|
Bhagu
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459068
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500719803038700/1010
(सेमा)
|
2725007198NRG24280820230529484
|
29/08/2023
|
Kamli Bai
|
2725007198WL011239
|
Kamli Bai
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459056
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500719803038700/202
(सेमा)
|
2725007198NRG24280820230529490
|
29/08/2023
|
Lila
|
2725007198WL011239
|
Lila
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459060
|
|
MRS LILA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500719803038700/220
(सेमा)
|
2725007198NRG24280820230529493
|
29/08/2023
|
KESAR
|
2725007198WL011239
|
KESAR
|
00415
|
SBIN0031371
|
552
|
552
|
Processed
|
02/09/2023
|
|
5080459058
|
|
MRS KESAR BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500719803038700/305-A
(सेमा)
|
2725007198NRG24280820230529496
|
29/08/2023
|
Hema
|
2725007198WL011239
|
Hema
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459049
|
|
MRS HEMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719803038700/346-A
(सेमा)
|
2725007198NRG24280820230529624
|
29/08/2023
|
Lalita
|
2725007198WL011241
|
Lalita
|
00415
|
SBIN0031371
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459019
|
|
MR LALITA TAILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500719803038700/405-A
(सेमा)
|
2725007198NRG24280820230529498
|
29/08/2023
|
Tulasi
|
2725007198WL011239
|
Tulasi
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459064
|
|
MRS TULASA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719803038700/451195
(सेमा)
|
2725007198NRG24280820230529503
|
29/08/2023
|
kanaki
|
2725007198WL011239
|
kanaki
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459039
|
|
MRS KISHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719803038700/451218
(सेमा)
|
2725007198NRG24280820230529511
|
29/08/2023
|
Manaki
|
2725007198WL011239
|
Manaki
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459038
|
|
MRS MANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719803038700/451230-B
(सेमा)
|
2725007198NRG24280820230529514
|
29/08/2023
|
lLaxmi
|
2725007198WL011239
|
lLaxmi
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459063
|
|
MRS LAXMI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719803038700/451238-B
(सेमा)
|
2725007198NRG24280820230529515
|
29/08/2023
|
Mira
|
2725007198WL011239
|
Mira
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459048
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719803038700/451242
(सेमा)
|
2725007198NRG24280820230529628
|
29/08/2023
|
KAMALA BAI
|
2725007198WL011241
|
KAMALA BAI
|
00415
|
SBIN0031371
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459032
|
|
MRS KAMALA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500719803038700/451257
(सेमा)
|
2725007198NRG24280820230529518
|
29/08/2023
|
Bhanvari
|
2725007198WL011239
|
Bhanvari
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459035
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719803038700/451264
(सेमा)
|
2725007198NRG24280820230529630
|
29/08/2023
|
Sovani
|
2725007198WL011241
|
Sovani
|
00415
|
SBIN0031371
|
636
|
636
|
Processed
|
02/09/2023
|
|
5080459033
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719803038700/451279
(सेमा)
|
2725007198NRG24280820230529634
|
29/08/2023
|
Anchhai
|
2725007198WL011241
|
Anchhai
|
00415
|
SBIN0031371
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459029
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719803038700/451299
(सेमा)
|
2725007198NRG24280820230529639
|
29/08/2023
|
HIRAKI
|
2725007198WL011241
|
HIRAKI
|
00415
|
SBIN0031371
|
2332
|
2332
|
Rejected
|
02/09/2023
|
|
5080459022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHAMNOR
|
RJ-272500719803038700/451300
(सेमा)
|
2725007198NRG24280820230529640
|
29/08/2023
|
KAKUDI
|
2725007198WL011241
|
KAKUDI
|
00415
|
SBIN0031371
|
1696
|
1696
|
Processed
|
02/09/2023
|
|
5080459053
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500719803038700/451349
(सेमा)
|
2725007198NRG24280820230529648
|
29/08/2023
|
Sarasi
|
2725007198WL011241
|
Sarasi
|
00415
|
SBIN0031371
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459012
|
|
Mrs. SARASI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500719803038700/451350
(सेमा)
|
2725007198NRG24280820230529649
|
29/08/2023
|
udi bai
|
2725007198WL011241
|
udi bai
|
00415
|
SBIN0031371
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080459028
|
|
MRS UDAKI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719803038700/451351-B
(सेमा)
|
2725007198NRG24280820230529435
|
29/08/2023
|
Nanalal
|
2725007198WL011235
|
Nanalal
|
00415
|
SBIN0031371
|
1477
|
1477
|
Processed
|
02/09/2023
|
|
5080459024
|
|
MR NANA LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719803038700/451371
(सेमा)
|
2725007198NRG24280820230529533
|
29/08/2023
|
LALI
|
2725007198WL011239
|
LALI
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459025
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719803038700/451465
(सेमा)
|
2725007198NRG24280820230529536
|
29/08/2023
|
HIRA
|
2725007198WL011239
|
HIRA
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459052
|
|
MRS HIRA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719803038700/451498-B
(सेमा)
|
2725007198NRG24280820230529541
|
29/08/2023
|
Rukamani
|
2725007198WL011239
|
Rukamani
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459015
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719803038700/451595
(सेमा)
|
2725007198NRG24280820230529542
|
29/08/2023
|
ratani
|
2725007198WL011239
|
ratani
|
00415
|
SBIN0031371
|
920
|
920
|
Rejected
|
02/09/2023
|
|
5080459065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHAMNOR
|
RJ-272500719803038700/451602
(सेमा)
|
2725007198NRG24280820230529543
|
29/08/2023
|
mohani
|
2725007198WL011239
|
mohani
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459047
|
|
MRS MOVNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719803038700/451621
(सेमा)
|
2725007198NRG24280820230529544
|
29/08/2023
|
Pushpa
|
2725007198WL011239
|
Pushpa
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459034
|
|
MRS PUSHPA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719803038700/545-B
(सेमा)
|
2725007198NRG24280820230529656
|
29/08/2023
|
Vasani
|
2725007198WL011241
|
Vasani
|
00415
|
SBIN0031371
|
2544
|
2544
|
Processed
|
02/09/2023
|
|
5080459027
|
|
MRS BASANTI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719803038700/574
(सेमा)
|
2725007198NRG24280820230529553
|
29/08/2023
|
Mira
|
2725007198WL011239
|
Mira
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459014
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719803038700/594
(सेमा)
|
2725007198NRG24280820230529657
|
29/08/2023
|
INDRA
|
2725007198WL011241
|
INDRA
|
00415
|
SBIN0031371
|
424
|
424
|
Processed
|
02/09/2023
|
|
5080459031
|
|
MRS INDRA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719803038700/595
(सेमा)
|
2725007198NRG24280820230529658
|
29/08/2023
|
KAILASH BAI
|
2725007198WL011241
|
KAILASH BAI
|
00415
|
SBIN0031371
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459030
|
|
MRS KAILASH BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719803038700/596
(सेमा)
|
2725007198NRG24280820230529659
|
29/08/2023
|
NURAKI
|
2725007198WL011241
|
NURAKI
|
00415
|
SBIN0031371
|
636
|
636
|
Processed
|
02/09/2023
|
|
5080459072
|
|
MRS NURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719803038700/601
(सेमा)
|
2725007198NRG24280820230529661
|
29/08/2023
|
NARI
|
2725007198WL011241
|
NARI
|
00415
|
SBIN0031371
|
1060
|
1060
|
Processed
|
02/09/2023
|
|
5080459051
|
|
MRS NARI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719803038700/606
(सेमा)
|
2725007198NRG24280820230529662
|
29/08/2023
|
tulasi bau
|
2725007198WL011241
|
tulasi bau
|
00415
|
SBIN0031371
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459036
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719803038700/625
(सेमा)
|
2725007198NRG24280820230529665
|
29/08/2023
|
kamala
|
2725007198WL011241
|
kamala
|
00415
|
SBIN0031371
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459018
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719803038700/633
(सेमा)
|
2725007198NRG24280820230529556
|
29/08/2023
|
Pushpa
|
2725007198WL011239
|
Pushpa
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459057
|
|
MRS PUSHPA UTHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719803038700/660
(सेमा)
|
2725007198NRG24280820230529561
|
29/08/2023
|
Takhatsingh
|
2725007198WL011239
|
Takhatsingh
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459016
|
|
MR TAKHAT SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719803038700/677
(सेमा)
|
2725007198NRG24280820230529563
|
29/08/2023
|
hagudi
|
2725007198WL011239
|
hagudi
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459026
|
|
Mrs. Haku Gayari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500719803038700/707
(सेमा)
|
2725007198NRG24280820230529670
|
29/08/2023
|
Rodaki
|
2725007198WL011241
|
Rodaki
|
00415
|
SBIN0031371
|
2544
|
2544
|
Processed
|
02/09/2023
|
|
5080459074
|
|
MRS RODAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719803038700/730
(सेमा)
|
2725007198NRG24280820230529568
|
29/08/2023
|
mira bai
|
2725007198WL011239
|
mira bai
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459059
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719803038700/741
(सेमा)
|
2725007198NRG24280820230529572
|
29/08/2023
|
Radha
|
2725007198WL011239
|
Radha
|
00415
|
SBIN0031371
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459069
|
|
MRS RADHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719803038700/743
(सेमा)
|
2725007198NRG24280820230529573
|
29/08/2023
|
magani
|
2725007198WL011239
|
magani
|
00415
|
SBIN0031371
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459023
|
|
MRS MAGNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719803038700/766
(सेमा)
|
2725007198NRG24280820230529576
|
29/08/2023
|
Karuna
|
2725007198WL011239
|
Karuna
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459021
|
|
MRS KARUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719803038700/767
(सेमा)
|
2725007198NRG24280820230529577
|
29/08/2023
|
Gomati
|
2725007198WL011239
|
Gomati
|
00415
|
SBIN0031371
|
1288
|
1288
|
Processed
|
02/09/2023
|
|
5080459037
|
|
MRS GOMATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719803038700/767-A
(सेमा)
|
2725007198NRG24280820230529578
|
29/08/2023
|
Mina
|
2725007198WL011239
|
Mina
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459010
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500719803038700/772-A
(सेमा)
|
2725007198NRG24280820230529579
|
29/08/2023
|
Rupsingh
|
2725007198WL011239
|
Rupsingh
|
00415
|
SBIN0031371
|
1288
|
1288
|
Processed
|
02/09/2023
|
|
5080459073
|
|
MR RUP SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719803038700/775-A
(सेमा)
|
2725007198NRG24280820230529440
|
29/08/2023
|
Khima gayri
|
2725007198WL011235
|
Khima gayri
|
00415
|
SBIN0031371
|
1266
|
1266
|
Processed
|
02/09/2023
|
|
5080459020
|
|
MR KHIMA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719803038700/792
(सेमा)
|
2725007198NRG24280820230529580
|
29/08/2023
|
Bhursingh solanki
|
2725007198WL011239
|
Bhursingh solanki
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459013
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719803038700/868
(सेमा)
|
2725007198NRG24280820230529674
|
29/08/2023
|
NANI BAI
|
2725007198WL011241
|
NANI BAI
|
00415
|
SBIN0031371
|
1060
|
1060
|
Processed
|
02/09/2023
|
|
5080459017
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719803038700/874
(सेमा)
|
2725007198NRG24280820230529582
|
29/08/2023
|
Maani bai
|
2725007198WL011239
|
Maani bai
|
00415
|
SBIN0031371
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459062
|
|
MRS MANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719803038700/884-A
(सेमा)
|
2725007198NRG24280820230529583
|
29/08/2023
|
Sunder
|
2725007198WL011239
|
Sunder
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459050
|
|
MRS SUNDAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719803038700/984-C
(सेमा)
|
2725007198NRG24280820230529676
|
29/08/2023
|
Rupali
|
2725007198WL011241
|
Rupali
|
00415
|
SBIN0031371
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459040
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719803038800/168-A
(सेमा)
|
2725007198NRG24280820230529590
|
29/08/2023
|
Gita suthar
|
2725007198WL011239
|
Gita suthar
|
00415
|
SBIN0031371
|
1472
|
1472
|
Processed
|
02/09/2023
|
|
5080459009
|
|
GITA
|
CANARA BANK(508532)
|
|
61
|
KHAMNOR
|
RJ-272500719803038800/186-B
(सेमा)
|
2725007198NRG24280820230529591
|
29/08/2023
|
Prithvi Singh
|
2725007198WL011239
|
Prithvi Singh
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459075
|
|
MRS PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719803038800/197
(सेमा)
|
2725007198NRG24280820230529592
|
29/08/2023
|
Tara
|
2725007198WL011239
|
Tara
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459066
|
|
MRS TARA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500719803038800/255-A
(सेमा)
|
2725007198NRG24280820230529594
|
29/08/2023
|
Rekha
|
2725007198WL011239
|
Rekha
|
00415
|
SBIN0031371
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459011
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500719803038800/841
(सेमा)
|
2725007198NRG24280820230529602
|
29/08/2023
|
Pushpa
|
2725007198WL011239
|
Pushpa
|
00415
|
SBIN0031371
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459061
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500719803038900/376-A
(सेमा)
|
2725007198NRG24280820230529345
|
29/08/2023
|
Rekha
|
2725007198WL011232
|
Rekha
|
00415
|
SBIN0031371
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459070
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719803038900/409
(सेमा)
|
2725007198NRG24280820230529386
|
29/08/2023
|
pinky
|
2725007198WL011232
|
pinky
|
00415
|
SBIN0031371
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459054
|
|
MRS PINKY GAYRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500719803038900/434-A
(सेमा)
|
2725007198NRG24280820230529394
|
29/08/2023
|
Doli
|
2725007198WL011232
|
Doli
|
00415
|
SBIN0031371
|
1456
|
1456
|
Processed
|
02/09/2023
|
|
5080459055
|
|
MRS DOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500719803038900/447-A
(सेमा)
|
2725007198NRG24280820230529396
|
29/08/2023
|
Dali
|
2725007198WL011232
|
Dali
|
00415
|
SBIN0031371
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459071
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719803038900/718
(सेमा)
|
2725007198NRG24280820230529414
|
29/08/2023
|
Shanta
|
2725007198WL011232
|
Shanta
|
00415
|
SBIN0031371
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459067
|
|
MRS SHANTA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115059
|
115059
|
|
|
|
|
|
|
|
|
70
|
KHAMNOR
|
RJ-272500719803038700/451313-A
(सेमा)
|
2725007198NRG24280820230529646
|
29/08/2023
|
RUPLI
|
2725007198WL011241
|
RUPLI
|
00516
|
ICIC00MEWAR
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080459123
|
|
MRS RUPALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
71
|
KHAMNOR
|
RJ-272500719803038700/1007
(सेमा)
|
2725007198NRG24280820230529618
|
29/08/2023
|
Basanti Bai
|
2725007198WL011241
|
Basanti Bai
|
00698
|
RMGB0000534
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459112
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500719803038700/1011
(सेमा)
|
2725007198NRG24280820230529485
|
29/08/2023
|
Kanaki Bai
|
2725007198WL011239
|
Kanaki Bai
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459096
|
|
Mrs. KANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500719803038700/1012
(सेमा)
|
2725007198NRG24280820230529486
|
29/08/2023
|
Kanku Gayari
|
2725007198WL011239
|
Kanku Gayari
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459105
|
|
Mrs. KANKU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500719803038700/120-A
(सेमा)
|
2725007198NRG24280820230529487
|
29/08/2023
|
pushpa
|
2725007198WL011239
|
pushpa
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459146
|
|
MRS PUSHPA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719803038700/176
(सेमा)
|
2725007198NRG24280820230529488
|
29/08/2023
|
sovani
|
2725007198WL011239
|
sovani
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459153
|
|
Mrs. SOHANI BAI W/O NATHUJI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500719803038700/182
(सेमा)
|
2725007198NRG24280820230529489
|
29/08/2023
|
DOLI
|
2725007198WL011239
|
DOLI
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459215
|
|
Mrs. DOLIBAI RAJPUT W/O.UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500719803038700/214-A
(सेमा)
|
2725007198NRG24280820230529491
|
29/08/2023
|
Noji Bai
|
2725007198WL011239
|
Noji Bai
|
00698
|
RMGB0000534
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080459267
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500719803038700/218-A
(सेमा)
|
2725007198NRG24280820230529492
|
29/08/2023
|
Devali
|
2725007198WL011239
|
Devali
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459257
|
|
MRS DEVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500719803038700/225-A
(सेमा)
|
2725007198NRG24280820230529619
|
29/08/2023
|
Gopi
|
2725007198WL011241
|
Gopi
|
00698
|
RMGB0000534
|
1530
|
1530
|
Processed
|
02/09/2023
|
|
5080459131
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500719803038700/227
(सेमा)
|
2725007198NRG24280820230529620
|
29/08/2023
|
DALAKI
|
2725007198WL011241
|
DALAKI
|
00698
|
RMGB0000534
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459145
|
|
MRS DALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500719803038700/243
(सेमा)
|
2725007198NRG24280820230529494
|
29/08/2023
|
LILA
|
2725007198WL011239
|
LILA
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459102
|
|
Mrs. LILA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500719803038700/286-B
(सेमा)
|
2725007198NRG24280820230529495
|
29/08/2023
|
kesar
|
2725007198WL011239
|
kesar
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459152
|
|
Mrs. KESAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500719803038700/341
(सेमा)
|
2725007198NRG24280820230529621
|
29/08/2023
|
TARAKI
|
2725007198WL011241
|
TARAKI
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459172
|
|
Mrs. TARKI BAI BHIL W/O.VAJIYA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500719803038700/344
(सेमा)
|
2725007198NRG24280820230529622
|
29/08/2023
|
KHIMALI
|
2725007198WL011241
|
KHIMALI
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459154
|
|
Mrs. KHIMLI W/O NATHU GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500719803038700/349
(सेमा)
|
2725007198NRG24280820230529625
|
29/08/2023
|
ANCHHAI
|
2725007198WL011241
|
ANCHHAI
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459189
|
|
Mrs. ANCHHAI GAMETI W/O.TEJIYA GAME .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500719803038700/37
(सेमा)
|
2725007198NRG24280820230529626
|
29/08/2023
|
HAGAMI
|
2725007198WL011241
|
HAGAMI
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459179
|
|
HAGAMI BAI GAMETI W/O.MEGHA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500719803038700/405-A
(सेमा)
|
2725007198NRG24280820230529497
|
29/08/2023
|
Jetsingh
|
2725007198WL011239
|
Jetsingh
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459150
|
|
Mr. JET SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500719803038700/451173
(सेमा)
|
2725007198NRG24280820230529499
|
29/08/2023
|
Shankarsingh
|
2725007198WL011239
|
Shankarsingh
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459126
|
|
Mr. SHANKAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500719803038700/451175
(सेमा)
|
2725007198NRG24280820230529500
|
29/08/2023
|
PYARI BAI
|
2725007198WL011239
|
PYARI BAI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459217
|
|
Mrs. PYARI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500719803038700/451181-A
(सेमा)
|
2725007198NRG24280820230529501
|
29/08/2023
|
Mitha bai
|
2725007198WL011239
|
Mitha bai
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459115
|
|
MRS MITA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500719803038700/451185
(सेमा)
|
2725007198NRG24280820230529502
|
29/08/2023
|
movani
|
2725007198WL011239
|
movani
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459240
|
|
MRS MOVANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500719803038700/451199-A
(सेमा)
|
2725007198NRG24280820230529504
|
29/08/2023
|
Nathi bai
|
2725007198WL011239
|
Nathi bai
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459239
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500719803038700/451201-A
(सेमा)
|
2725007198NRG24280820230529505
|
29/08/2023
|
kesar
|
2725007198WL011239
|
kesar
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459175
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500719803038700/451207
(सेमा)
|
2725007198NRG24280820230529506
|
29/08/2023
|
SAYARI BAI
|
2725007198WL011239
|
SAYARI BAI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459218
|
|
Mrs. SAYRIBAI UTHAD W/O.PRTHVI SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500719803038700/451211
(सेमा)
|
2725007198NRG24280820230529507
|
29/08/2023
|
DEVALI
|
2725007198WL011239
|
DEVALI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459221
|
|
DEVI BAI RAJPUT
|
CANARA BANK(508532)
|
|
96
|
KHAMNOR
|
RJ-272500719803038700/451212
(सेमा)
|
2725007198NRG24280820230529508
|
29/08/2023
|
BHURAKI
|
2725007198WL011239
|
BHURAKI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459211
|
|
Mrs. BHURI BAI W/O.MAAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500719803038700/451216
(सेमा)
|
2725007198NRG24280820230529509
|
29/08/2023
|
MIRA
|
2725007198WL011239
|
MIRA
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459212
|
|
Mrs. MIRA BAI UTHAD W/O.JAVER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500719803038700/451217
(सेमा)
|
2725007198NRG24280820230529510
|
29/08/2023
|
sohani
|
2725007198WL011239
|
sohani
|
00698
|
RMGB0000534
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080459219
|
|
Mrs. SOVANI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500719803038700/451222
(सेमा)
|
2725007198NRG24280820230529512
|
29/08/2023
|
kamala
|
2725007198WL011239
|
kamala
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459046
|
|
Mrs. KAMLA BAI UTHAD WO NAVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500719803038700/451227-A
(सेमा)
|
2725007198NRG24280820230529513
|
29/08/2023
|
HANJA BAI
|
2725007198WL011239
|
HANJA BAI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459216
|
|
Mrs. HANJABAI RAJPUT W/O.LEHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500719803038700/451244
(सेमा)
|
2725007198NRG24280820230529629
|
29/08/2023
|
NATHI
|
2725007198WL011241
|
NATHI
|
00698
|
RMGB0000534
|
636
|
636
|
Processed
|
02/09/2023
|
|
5080459214
|
|
Mrs. NATI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500719803038700/451251-B
(सेमा)
|
2725007198NRG24280820230529516
|
29/08/2023
|
ULLASI
|
2725007198WL011239
|
ULLASI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459149
|
|
MRS ULASI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500719803038700/451253
(सेमा)
|
2725007198NRG24280820230529517
|
29/08/2023
|
Kamla
|
2725007198WL011239
|
Kamla
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459164
|
|
Mrs. KAMLA KHATIK W/O.MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500719803038700/451269-a
(सेमा)
|
2725007198NRG24280820230529631
|
29/08/2023
|
EJAKI
|
2725007198WL011241
|
EJAKI
|
00698
|
RMGB0000534
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080459180
|
|
MRS EJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500719803038700/451270
(सेमा)
|
2725007198NRG24280820230529519
|
29/08/2023
|
TULSI
|
2725007198WL011239
|
TULSI
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459166
|
|
Mrs. TULASI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500719803038700/451274
(सेमा)
|
2725007198NRG24280820230529632
|
29/08/2023
|
Gita
|
2725007198WL011241
|
Gita
|
00698
|
RMGB0000534
|
1696
|
1696
|
Processed
|
02/09/2023
|
|
5080459163
|
|
GEETA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMNOR
|
RJ-272500719803038700/451278
(सेमा)
|
2725007198NRG24280820230529633
|
29/08/2023
|
sovani
|
2725007198WL011241
|
sovani
|
00698
|
RMGB0000534
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080459241
|
|
MRS SOVANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMNOR
|
RJ-272500719803038700/451280-a
(सेमा)
|
2725007198NRG24280820230529635
|
29/08/2023
|
jamana
|
2725007198WL011241
|
jamana
|
00698
|
RMGB0000534
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459043
|
|
Mrs. JAMNA BAI GAMETI W/O.PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500719803038700/451283
(सेमा)
|
2725007198NRG24280820230529636
|
29/08/2023
|
Paraki
|
2725007198WL011241
|
Paraki
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459247
|
|
MRS PARAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500719803038700/451285
(सेमा)
|
2725007198NRG24280820230529520
|
29/08/2023
|
vajaki
|
2725007198WL011239
|
vajaki
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459159
|
|
Mrs. VAJAKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500719803038700/451287-A
(सेमा)
|
2725007198NRG24280820230529637
|
29/08/2023
|
Andri
|
2725007198WL011241
|
Andri
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459142
|
|
Miss. ANDARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500719803038700/451290
(सेमा)
|
2725007198NRG24280820230529638
|
29/08/2023
|
Hirki
|
2725007198WL011241
|
Hirki
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459184
|
|
MRS HIRAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500719803038700/451302
(सेमा)
|
2725007198NRG24280820230529521
|
29/08/2023
|
Ambavi
|
2725007198WL011239
|
Ambavi
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459174
|
|
MRS AMBAVI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500719803038700/451304
(सेमा)
|
2725007198NRG24280820230529641
|
29/08/2023
|
MEERA
|
2725007198WL011241
|
MEERA
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459161
|
|
Mrs. MIRKI BAI GAMETI W/O.UMA GAMET .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500719803038700/451305
(सेमा)
|
2725007198NRG24280820230529642
|
29/08/2023
|
LILA
|
2725007198WL011241
|
LILA
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459232
|
|
Mrs. LEELA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500719803038700/451306
(सेमा)
|
2725007198NRG24280820230529643
|
29/08/2023
|
HIRAKI
|
2725007198WL011241
|
HIRAKI
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459233
|
|
MRS HIRAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500719803038700/451310
(सेमा)
|
2725007198NRG24280820230529644
|
29/08/2023
|
RUPALI
|
2725007198WL011241
|
RUPALI
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459160
|
|
MRS RUPALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMNOR
|
RJ-272500719803038700/451311
(सेमा)
|
2725007198NRG24280820230529522
|
29/08/2023
|
Bhuri Bai Gameti
|
2725007198WL011239
|
Bhuri Bai Gameti
|
00698
|
RMGB0000534
|
2392
|
2392
|
Rejected
|
02/09/2023
|
|
5080459176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KHAMNOR
|
RJ-272500719803038700/451312
(सेमा)
|
2725007198NRG24280820230529645
|
29/08/2023
|
KHIMALI
|
2725007198WL011241
|
KHIMALI
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459165
|
|
KHIMLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500719803038700/451313
(सेमा)
|
2725007198NRG24280820230529523
|
29/08/2023
|
KHAMANI BAI
|
2725007198WL011239
|
KHAMANI BAI
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459173
|
|
KHAMANIBAI GAMETI W/O.NARU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500719803038700/451333
(सेमा)
|
2725007198NRG24280820230529524
|
29/08/2023
|
Kanku
|
2725007198WL011239
|
Kanku
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459168
|
|
Mrs. KANKU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500719803038700/451334
(सेमा)
|
2725007198NRG24280820230529525
|
29/08/2023
|
kanaki
|
2725007198WL011239
|
kanaki
|
00698
|
RMGB0000534
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080459246
|
|
Mrs. KANAKI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500719803038700/451336
(सेमा)
|
2725007198NRG24280820230529647
|
29/08/2023
|
rodaki
|
2725007198WL011241
|
rodaki
|
00698
|
RMGB0000534
|
1272
|
1272
|
Processed
|
02/09/2023
|
|
5080459097
|
|
Mrs. RODI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500719803038700/451344
(सेमा)
|
2725007198NRG24280820230529526
|
29/08/2023
|
Urmila
|
2725007198WL011239
|
Urmila
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459188
|
|
MRS URMILA SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500719803038700/451345
(सेमा)
|
2725007198NRG24280820230529527
|
29/08/2023
|
Gulabi
|
2725007198WL011239
|
Gulabi
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459182
|
|
Mrs. GULABI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500719803038700/451345-a
(सेमा)
|
2725007198NRG24280820230529528
|
29/08/2023
|
SUSHILA
|
2725007198WL011239
|
SUSHILA
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459261
|
|
Mrs. SUSHILA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500719803038700/451351-B
(सेमा)
|
2725007198NRG24280820230529436
|
29/08/2023
|
Dakhu
|
2725007198WL011235
|
Dakhu
|
00698
|
RMGB0000534
|
1688
|
1688
|
Processed
|
02/09/2023
|
|
5080459252
|
|
DAKUBAI W/O.NANALAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500719803038700/451359
(सेमा)
|
2725007198NRG24280820230529531
|
29/08/2023
|
GANGA
|
2725007198WL011239
|
GANGA
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459143
|
|
Mrs. GANGABAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500719803038700/451372
(सेमा)
|
2725007198NRG24280820230529534
|
29/08/2023
|
movani
|
2725007198WL011239
|
movani
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459236
|
|
MOHANI BAI GAYARI
|
CANARA BANK(508532)
|
|
130
|
KHAMNOR
|
RJ-272500719803038700/451389-B
(सेमा)
|
2725007198NRG24280820230529650
|
29/08/2023
|
Dallichand
|
2725007198WL011241
|
Dallichand
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459155
|
|
Mr. DALI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500719803038700/451447
(सेमा)
|
2725007198NRG24280820230529535
|
29/08/2023
|
Sita
|
2725007198WL011239
|
Sita
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459186
|
|
SEETA BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAMNOR
|
RJ-272500719803038700/451464
(सेमा)
|
2725007198NRG24280820230529651
|
29/08/2023
|
LAXMI
|
2725007198WL011241
|
LAXMI
|
00698
|
RMGB0000534
|
848
|
848
|
Processed
|
02/09/2023
|
|
5080459158
|
|
Mrs. LAXMI BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500719803038700/451472
(सेमा)
|
2725007198NRG24280820230529537
|
29/08/2023
|
KAMALA
|
2725007198WL011239
|
KAMALA
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459183
|
|
Mrs. KAMLI BHIL W/O.KAMLIYA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500719803038700/451475
(सेमा)
|
2725007198NRG24280820230529652
|
29/08/2023
|
Sita
|
2725007198WL011241
|
Sita
|
00698
|
RMGB0000534
|
1484
|
1484
|
Processed
|
02/09/2023
|
|
5080459190
|
|
Mrs. SITA WO MAGIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500719803038700/451479
(सेमा)
|
2725007198NRG24280820230529538
|
29/08/2023
|
chandri
|
2725007198WL011239
|
chandri
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459147
|
|
CHANDARI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAMNOR
|
RJ-272500719803038700/451483
(सेमा)
|
2725007198NRG24280820230529539
|
29/08/2023
|
Tulasi
|
2725007198WL011239
|
Tulasi
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459187
|
|
TALSI BHIL W/O.NATHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500719803038700/451486
(सेमा)
|
2725007198NRG24280820230529540
|
29/08/2023
|
PUSHPA
|
2725007198WL011239
|
PUSHPA
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459201
|
|
Mrs. PUSHPA DEVI LUHAR W/O.MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500719803038700/451605-A
(सेमा)
|
2725007198NRG24280820230529653
|
29/08/2023
|
mohani
|
2725007198WL011241
|
mohani
|
00698
|
RMGB0000534
|
424
|
424
|
Processed
|
02/09/2023
|
|
5080459144
|
|
MOVNI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAMNOR
|
RJ-272500719803038700/451613
(सेमा)
|
2725007198NRG24280820230529654
|
29/08/2023
|
Dolaki
|
2725007198WL011241
|
Dolaki
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459167
|
|
Mrs. DAULAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500719803038700/451618
(सेमा)
|
2725007198NRG24280820230529437
|
29/08/2023
|
Kanna
|
2725007198WL011235
|
Kanna
|
00698
|
RMGB0000534
|
1688
|
1688
|
Processed
|
02/09/2023
|
|
5080459200
|
|
Mr. KANNA GAYRI S/O.UDA JI GAYRI. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500719803038700/451619
(सेमा)
|
2725007198NRG24280820230529438
|
29/08/2023
|
CHENA RAM GAYARI
|
2725007198WL011235
|
CHENA RAM GAYARI
|
00698
|
RMGB0000534
|
1477
|
1477
|
Processed
|
02/09/2023
|
|
5080459080
|
|
Mr. CHENA RAM GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500719803038700/451622
(सेमा)
|
2725007198NRG24280820230529545
|
29/08/2023
|
DHANI
|
2725007198WL011239
|
DHANI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459127
|
|
Mr. DHANNI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500719803038700/451623
(सेमा)
|
2725007198NRG24280820230529439
|
29/08/2023
|
MOHANI BAI
|
2725007198WL011235
|
MOHANI BAI
|
00698
|
RMGB0000534
|
1477
|
1477
|
Processed
|
02/09/2023
|
|
5080459162
|
|
Mrs. MOHANI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500719803038700/451626
(सेमा)
|
2725007198NRG24280820230529546
|
29/08/2023
|
DEVALI
|
2725007198WL011239
|
DEVALI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459170
|
|
Mrs. DEVALI BHIL W/O.DALU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500719803038700/451644
(सेमा)
|
2725007198NRG24280820230529547
|
29/08/2023
|
Amba
|
2725007198WL011239
|
Amba
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459157
|
|
Mrs. AMBA BAI BHIL W/O.UDA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500719803038700/451648
(सेमा)
|
2725007198NRG24280820230529548
|
29/08/2023
|
Dungli
|
2725007198WL011239
|
Dungli
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459177
|
|
MRS DUNGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500719803038700/451705
(सेमा)
|
2725007198NRG24280820230529549
|
29/08/2023
|
kamali
|
2725007198WL011239
|
kamali
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459213
|
|
Mrs. KAMLA BAI LUHAR W/O.DOLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500719803038700/499
(सेमा)
|
2725007198NRG24280820230529551
|
29/08/2023
|
REKHA
|
2725007198WL011239
|
REKHA
|
00698
|
RMGB0000534
|
1104
|
1104
|
Processed
|
02/09/2023
|
|
5080459042
|
|
Mrs. REKHABAI GAMETI W/O.DALU GAMET .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500719803038700/529
(सेमा)
|
2725007198NRG24280820230529655
|
29/08/2023
|
jamaku
|
2725007198WL011241
|
jamaku
|
00698
|
RMGB0000534
|
424
|
424
|
Processed
|
02/09/2023
|
|
5080459256
|
|
JHAMKU BAI LOHAR
|
CANARA BANK(508532)
|
|
150
|
KHAMNOR
|
RJ-272500719803038700/547
(सेमा)
|
2725007198NRG24280820230529552
|
29/08/2023
|
DALI BAI
|
2725007198WL011239
|
DALI BAI
|
00698
|
RMGB0000534
|
1472
|
1472
|
Processed
|
02/09/2023
|
|
5080459255
|
|
Mrs. DALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500719803038700/597
(सेमा)
|
2725007198NRG24280820230529554
|
29/08/2023
|
pushpa
|
2725007198WL011239
|
pushpa
|
00698
|
RMGB0000534
|
736
|
736
|
Processed
|
02/09/2023
|
|
5080459099
|
|
Mrs. PUSHPA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500719803038700/60-A
(सेमा)
|
2725007198NRG24280820230529660
|
29/08/2023
|
Premi
|
2725007198WL011241
|
Premi
|
00698
|
RMGB0000534
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080459178
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500719803038700/600
(सेमा)
|
2725007198NRG24280820230529555
|
29/08/2023
|
MEERA
|
2725007198WL011239
|
MEERA
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459007
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500719803038700/614
(सेमा)
|
2725007198NRG24280820230529663
|
29/08/2023
|
Premi
|
2725007198WL011241
|
Premi
|
00698
|
RMGB0000534
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5080459003
|
|
MRS PREMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMNOR
|
RJ-272500719803038700/62
(सेमा)
|
2725007198NRG24280820230529664
|
29/08/2023
|
Premi
|
2725007198WL011241
|
Premi
|
00698
|
RMGB0000534
|
1908
|
1908
|
Processed
|
02/09/2023
|
|
5080459148
|
|
Mrs. PREMI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500719803038700/647
(सेमा)
|
2725007198NRG24280820230529558
|
29/08/2023
|
ganeshi
|
2725007198WL011239
|
ganeshi
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459262
|
|
Mrs. GANESHI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500719803038700/651
(सेमा)
|
2725007198NRG24280820230529559
|
29/08/2023
|
sohani
|
2725007198WL011239
|
sohani
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459006
|
|
Mrs. Sohani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500719803038700/66
(सेमा)
|
2725007198NRG24280820230529560
|
29/08/2023
|
TULASI
|
2725007198WL011239
|
TULASI
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459171
|
|
Mrs. TALSI BAI BHIL W/O.BHANWARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500719803038700/672
(सेमा)
|
2725007198NRG24280820230529667
|
29/08/2023
|
Laharilal
|
2725007198WL011241
|
Laharilal
|
00698
|
RMGB0000534
|
1484
|
1484
|
Processed
|
02/09/2023
|
|
5080459086
|
|
LEHARILAL NAVAJI GAYARI
|
CANARA BANK(508532)
|
|
160
|
KHAMNOR
|
RJ-272500719803038700/696
(सेमा)
|
2725007198NRG24280820230529668
|
29/08/2023
|
Narayani
|
2725007198WL011241
|
Narayani
|
00698
|
RMGB0000534
|
2544
|
2544
|
Processed
|
02/09/2023
|
|
5080459237
|
|
Mrs. NARAYANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500719803038700/729
(सेमा)
|
2725007198NRG24280820230529567
|
29/08/2023
|
Tulasi
|
2725007198WL011239
|
Tulasi
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459220
|
|
MRS TULASA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMNOR
|
RJ-272500719803038700/731
(सेमा)
|
2725007198NRG24280820230529569
|
29/08/2023
|
mohani bai
|
2725007198WL011239
|
mohani bai
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459208
|
|
Mrs. MOVANI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500719803038700/736
(सेमा)
|
2725007198NRG24280820230529672
|
29/08/2023
|
Anchhai
|
2725007198WL011241
|
Anchhai
|
00698
|
RMGB0000534
|
636
|
636
|
Processed
|
02/09/2023
|
|
5080459181
|
|
Mrs. ANCHHAI GAMETI W/O.BHOLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500719803038700/753
(सेमा)
|
2725007198NRG24280820230529574
|
29/08/2023
|
Manoharsingh
|
2725007198WL011239
|
Manoharsingh
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459111
|
|
MANOHAR SINGH SO PRTAP SINGH
|
BANK OF BARODA(606985)
|
|
165
|
KHAMNOR
|
RJ-272500719803038700/760
(सेमा)
|
2725007198NRG24280820230529673
|
29/08/2023
|
Ejibai
|
2725007198WL011241
|
Ejibai
|
00698
|
RMGB0000534
|
2544
|
2544
|
Processed
|
02/09/2023
|
|
5080459004
|
|
MRS EJI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500719803038700/765
(सेमा)
|
2725007198NRG24280820230529575
|
29/08/2023
|
Dhulsingh
|
2725007198WL011239
|
Dhulsingh
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459151
|
|
Mr. DHUL SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500719803038700/775-A
(सेमा)
|
2725007198NRG24280820230529441
|
29/08/2023
|
dhanaki
|
2725007198WL011235
|
dhanaki
|
00698
|
RMGB0000534
|
1477
|
1477
|
Processed
|
02/09/2023
|
|
5080459234
|
|
Mrs. DHANKI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500719803038700/891
(सेमा)
|
2725007198NRG24280820230529584
|
29/08/2023
|
CHHAGANI
|
2725007198WL011239
|
CHHAGANI
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459253
|
|
Mrs. CHHAGNIBAI BHIL W/O.MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KHAMNOR
|
RJ-272500719803038700/898
(सेमा)
|
2725007198NRG24280820230529585
|
29/08/2023
|
Meera
|
2725007198WL011239
|
Meera
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459156
|
|
Mrs. MEERA BAI BHIL W/O.DALLA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500719803038700/919-A
(सेमा)
|
2725007198NRG24280820230529587
|
29/08/2023
|
sayari
|
2725007198WL011239
|
sayari
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459238
|
|
Mrs. SAYRI BAI W/O.HEERA DAS VESHNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500719803038700/94
(सेमा)
|
2725007198NRG24280820230529675
|
29/08/2023
|
bhuri bai
|
2725007198WL011241
|
bhuri bai
|
00698
|
RMGB0000534
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5080459169
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500719803038800/168
(सेमा)
|
2725007198NRG24280820230529589
|
29/08/2023
|
Panaki
|
2725007198WL011239
|
Panaki
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459191
|
|
Mrs. PANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500719803038800/451763
(सेमा)
|
2725007198NRG24280820230529429
|
29/08/2023
|
Ladkunvar
|
2725007198WL011234
|
Ladkunvar
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080459263
|
|
LAD KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAMNOR
|
RJ-272500719803038800/451763
(सेमा)
|
2725007198NRG24280820230529428
|
29/08/2023
|
Madhusingh
|
2725007198WL011234
|
Madhusingh
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080459141
|
|
MR MADHU SINGH SMT LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500719803038800/451779-A
(सेमा)
|
2725007198NRG24280820230529430
|
29/08/2023
|
kasani
|
2725007198WL011234
|
kasani
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080459196
|
|
KASNI GAMETI W/O.NANIYA GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500719803038800/451782-B
(सेमा)
|
2725007198NRG24280820230529431
|
29/08/2023
|
CUNAKI
|
2725007198WL011234
|
CUNAKI
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080459254
|
|
Mrs. CHUNKIBAI GAMETI W/O.BHERULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500719803038800/451784
(सेमा)
|
2725007198NRG24280820230529596
|
29/08/2023
|
Lila bai
|
2725007198WL011239
|
Lila bai
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459098
|
|
Mrs. LEELA GAMETI WO UDAY LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500719803038800/451784
(सेमा)
|
2725007198NRG24280820230529595
|
29/08/2023
|
Udailal
|
2725007198WL011239
|
Udailal
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459139
|
|
MR UDAY LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500719803038800/451894-A
(सेमा)
|
2725007198NRG24280820230529597
|
29/08/2023
|
Amri Bai
|
2725007198WL011239
|
Amri Bai
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459092
|
|
Mrs. AMARI BAI WO LEHARI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500719803038800/785
(सेमा)
|
2725007198NRG24280820230529432
|
29/08/2023
|
Rambha
|
2725007198WL011234
|
Rambha
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080459140
|
|
Mrs. RAMBHA BAI W/O JESA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500719803038800/819
(सेमा)
|
2725007198NRG24280820230529601
|
29/08/2023
|
jamaku
|
2725007198WL011239
|
jamaku
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459088
|
|
Mrs. JHAMAKU BAI W/O PREM SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500719803038800/842-A
(सेमा)
|
2725007198NRG24280820230529433
|
29/08/2023
|
Ummedsingh
|
2725007198WL011234
|
Ummedsingh
|
00698
|
RMGB0000534
|
2604
|
2604
|
Processed
|
02/09/2023
|
|
5080459095
|
|
Mr. UMMED SINGH SO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500719803038900/124
(सेमा)
|
2725007198NRG24280820230529333
|
29/08/2023
|
cheni
|
2725007198WL011232
|
cheni
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459226
|
|
Mrs. CHENI BAI W/O BHERA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500719803038900/157
(सेमा)
|
2725007198NRG24280820230529334
|
29/08/2023
|
KESAR
|
2725007198WL011232
|
KESAR
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459077
|
|
Mrs. KESAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KHAMNOR
|
RJ-272500719803038900/158
(सेमा)
|
2725007198NRG24280820230529335
|
29/08/2023
|
Nari bai
|
2725007198WL011232
|
Nari bai
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459094
|
|
Mrs. NARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500719803038900/191226
(सेमा)
|
2725007198NRG24280820230529338
|
29/08/2023
|
Pyari bai
|
2725007198WL011232
|
Pyari bai
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459202
|
|
Mrs. PYARI BAI MALI W/O.MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500719803038900/191228
(सेमा)
|
2725007198NRG24280820230529339
|
29/08/2023
|
MANJU
|
2725007198WL011232
|
MANJU
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459204
|
|
Mrs. MANJU BAI MALI W/O.NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500719803038900/191233
(सेमा)
|
2725007198NRG24280820230529340
|
29/08/2023
|
Dakhu bai
|
2725007198WL011232
|
Dakhu bai
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459258
|
|
Mrs. DAKHU BAI MALI W/O.KALU MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500719803038900/352
(सेमा)
|
2725007198NRG24280820230529341
|
29/08/2023
|
tulasi
|
2725007198WL011232
|
tulasi
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459260
|
|
MRS TULSIBAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMNOR
|
RJ-272500719803038900/361
(सेमा)
|
2725007198NRG24280820230529343
|
29/08/2023
|
PANKI
|
2725007198WL011232
|
PANKI
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459106
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500719803038900/370
(सेमा)
|
2725007198NRG24280820230529344
|
29/08/2023
|
Jamana
|
2725007198WL011232
|
Jamana
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459100
|
|
Mrs. JAMANA DEVI WO NATHU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500719803038900/377
(सेमा)
|
2725007198NRG24280820230529603
|
29/08/2023
|
Nani bai
|
2725007198WL011239
|
Nani bai
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459081
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
193
|
KHAMNOR
|
RJ-272500719803038900/378
(सेमा)
|
2725007198NRG24280820230529346
|
29/08/2023
|
Anuradha
|
2725007198WL011232
|
Anuradha
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459104
|
|
Mrs. ANURADHA WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500719803038900/389
(सेमा)
|
2725007198NRG24280820230529347
|
29/08/2023
|
Shankerlal
|
2725007198WL011232
|
Shankerlal
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459107
|
|
Mr. SHANKAR LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500719803038900/392-A
(सेमा)
|
2725007198NRG24280820230529348
|
29/08/2023
|
Premi
|
2725007198WL011232
|
Premi
|
00698
|
RMGB0000534
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080459005
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMNOR
|
RJ-272500719803038900/407008
(सेमा)
|
2725007198NRG24280820230529350
|
29/08/2023
|
Dolatgiri
|
2725007198WL011232
|
Dolatgiri
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459130
|
|
Mr. DOULAT GIRI S/O KAJOD GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500719803038900/407008
(सेमा)
|
2725007198NRG24280820230529351
|
29/08/2023
|
shaymu bai
|
2725007198WL011232
|
shaymu bai
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459041
|
|
Mrs. SHYAMU BAI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500719803038900/407012
(सेमा)
|
2725007198NRG24280820230529352
|
29/08/2023
|
SOSAR
|
2725007198WL011232
|
SOSAR
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459083
|
|
Mrs. SOSAR BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500719803038900/407021
(सेमा)
|
2725007198NRG24280820230529353
|
29/08/2023
|
Cheni
|
2725007198WL011232
|
Cheni
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459229
|
|
Mrs. CHENI BAI GAYRI W/O.CHENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500719803038900/407024
(सेमा)
|
2725007198NRG24280820230529354
|
29/08/2023
|
Rodilal
|
2725007198WL011232
|
Rodilal
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080459128
|
|
Mr. RODILAL & VAGTU BAI GADARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500719803038900/407024
(सेमा)
|
2725007198NRG24280820230529604
|
29/08/2023
|
vagtu
|
2725007198WL011239
|
vagtu
|
00698
|
RMGB0000534
|
2392
|
2392
|
Processed
|
02/09/2023
|
|
5080459225
|
|
Mrs. VAGATU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500719803038900/407026
(सेमा)
|
2725007198NRG24280820230529355
|
29/08/2023
|
Mangi
|
2725007198WL011232
|
Mangi
|
00698
|
RMGB0000534
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5080459230
|
|
Mrs. MANGI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KHAMNOR
|
RJ-272500719803038900/407030
(सेमा)
|
2725007198NRG24280820230529357
|
29/08/2023
|
Chhagani
|
2725007198WL011232
|
Chhagani
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459135
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500719803038900/407033
(सेमा)
|
2725007198NRG24280820230529358
|
29/08/2023
|
Dakhu
|
2725007198WL011232
|
Dakhu
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459045
|
|
MISS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMNOR
|
RJ-272500719803038900/407034
(सेमा)
|
2725007198NRG24280820230529359
|
29/08/2023
|
Nathi bai
|
2725007198WL011232
|
Nathi bai
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459248
|
|
Mrs. NATHIBAI GAYRI W/O.DEVA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500719803038900/407035
(सेमा)
|
2725007198NRG24280820230529360
|
29/08/2023
|
SARASI
|
2725007198WL011232
|
SARASI
|
00698
|
RMGB0000534
|
624
|
624
|
Processed
|
02/09/2023
|
|
5080459137
|
|
Mrs. SARSI BAI W/O KANNAJI GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500719803038900/407036
(सेमा)
|
2725007198NRG24280820230529361
|
29/08/2023
|
Rupi
|
2725007198WL011232
|
Rupi
|
00698
|
RMGB0000534
|
416
|
416
|
Processed
|
02/09/2023
|
|
5080459250
|
|
Mrs. RUPI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500719803038900/407038
(सेमा)
|
2725007198NRG24280820230529362
|
29/08/2023
|
KESHI BAI
|
2725007198WL011232
|
KESHI BAI
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459244
|
|
Mrs. KESIBAI GAYRI W/O.HERA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500719803038900/407039
(सेमा)
|
2725007198NRG24280820230529363
|
29/08/2023
|
Pyari Bai
|
2725007198WL011232
|
Pyari Bai
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459197
|
|
Mrs. PYARI BAI GAYRI W/O.MOTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500719803038900/407040
(सेमा)
|
2725007198NRG24280820230529364
|
29/08/2023
|
kamli
|
2725007198WL011232
|
kamli
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459198
|
|
Mrs. KAMLA BAI GAYRI W/O.BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500719803038900/407042
(सेमा)
|
2725007198NRG24280820230529365
|
29/08/2023
|
bhanvari
|
2725007198WL011232
|
bhanvari
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459222
|
|
Mrs. BHANWARI BAI GAYRI W/O.UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500719803038900/407049
(सेमा)
|
2725007198NRG24280820230529366
|
29/08/2023
|
Mohani
|
2725007198WL011232
|
Mohani
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459091
|
|
Mrs. MOHANI W/O PURA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500719803038900/407050
(सेमा)
|
2725007198NRG24280820230529367
|
29/08/2023
|
Naka
|
2725007198WL011232
|
Naka
|
00698
|
RMGB0000534
|
1456
|
1456
|
Processed
|
02/09/2023
|
|
5080459084
|
|
Mrs. NAKARI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500719803038900/407050-A
(सेमा)
|
2725007198NRG24280820230529368
|
29/08/2023
|
SUNDAR
|
2725007198WL011232
|
SUNDAR
|
00698
|
RMGB0000534
|
1664
|
1664
|
Processed
|
02/09/2023
|
|
5080459227
|
|
Mrs. SANDARI BAI GAYRI W/O.LOKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500719803038900/407058
(सेमा)
|
2725007198NRG24280820230529369
|
29/08/2023
|
Aji
|
2725007198WL011232
|
Aji
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459228
|
|
EJIBAI GAYRI W/O.KUSHAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500719803038900/407060
(सेमा)
|
2725007198NRG24280820230529370
|
29/08/2023
|
BHANVARI
|
2725007198WL011232
|
BHANVARI
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080459085
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500719803038900/407064
(सेमा)
|
2725007198NRG24280820230529371
|
29/08/2023
|
DEVALI BAI
|
2725007198WL011232
|
DEVALI BAI
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459265
|
|
Mrs. DEVLIBAI GAYRI W/O.RAMA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500719803038900/407065
(सेमा)
|
2725007198NRG24280820230529372
|
29/08/2023
|
Khima
|
2725007198WL011232
|
Khima
|
00698
|
RMGB0000534
|
1040
|
1040
|
Processed
|
02/09/2023
|
|
5080459136
|
|
Mr. KHEM RAJ S/O KUSHAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500719803038900/407065
(सेमा)
|
2725007198NRG24280820230529373
|
29/08/2023
|
MOHANI BAI
|
2725007198WL011232
|
MOHANI BAI
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080459093
|
|
Mrs. MOHANI BAI GAYARI WO KHEMA RAJ GAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500719803038900/407070
(सेमा)
|
2725007198NRG24280820230529375
|
29/08/2023
|
Dhuli
|
2725007198WL011232
|
Dhuli
|
00698
|
RMGB0000534
|
208
|
208
|
Processed
|
02/09/2023
|
|
5080459133
|
|
Mrs. DHULI BAI W/O NATHU LAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500719803038900/407071
(सेमा)
|
2725007198NRG24280820230529376
|
29/08/2023
|
DHAPUDI
|
2725007198WL011232
|
DHAPUDI
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459090
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500719803038900/407072
(सेमा)
|
2725007198NRG24280820230529377
|
29/08/2023
|
Mangi bai
|
2725007198WL011232
|
Mangi bai
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459185
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500719803038900/407078
(सेमा)
|
2725007198NRG24280820230529379
|
29/08/2023
|
Tamu bai
|
2725007198WL011232
|
Tamu bai
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459044
|
|
Mrs. TAMUBAI GAYRI W/O.HEEMA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500719803038900/407079
(सेमा)
|
2725007198NRG24280820230529380
|
29/08/2023
|
DHULI
|
2725007198WL011232
|
DHULI
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459223
|
|
Mrs. DHULI BAI WO MANA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500719803038900/407080-B
(सेमा)
|
2725007198NRG24280820230529381
|
29/08/2023
|
Kamala
|
2725007198WL011232
|
Kamala
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459113
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500719803038900/407092
(सेमा)
|
2725007198NRG24280820230529383
|
29/08/2023
|
PARASARAM
|
2725007198WL011232
|
PARASARAM
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459124
|
|
Mr. PARAS RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500719803038900/416
(सेमा)
|
2725007198NRG24280820230529387
|
29/08/2023
|
Kamala
|
2725007198WL011232
|
Kamala
|
00698
|
RMGB0000534
|
624
|
624
|
Processed
|
02/09/2023
|
|
5080459110
|
|
Mrs. KAMALA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500719803038900/416053-A
(सेमा)
|
2725007198NRG24280820230529388
|
29/08/2023
|
Meera
|
2725007198WL011232
|
Meera
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459245
|
|
MEERA BHELLA
|
HDFC BANK LTD(607152)
|
|
229
|
KHAMNOR
|
RJ-272500719803038900/418
(सेमा)
|
2725007198NRG24280820230529605
|
29/08/2023
|
Tamu
|
2725007198WL011239
|
Tamu
|
00698
|
RMGB0000534
|
2208
|
2208
|
Processed
|
02/09/2023
|
|
5080459209
|
|
Mrs. TAMU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500719803038900/420
(सेमा)
|
2725007198NRG24280820230529606
|
29/08/2023
|
NANI BAI
|
2725007198WL011239
|
NANI BAI
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459195
|
|
Mrs. NANI BAI GAYRI W/O.KALU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KHAMNOR
|
RJ-272500719803038900/423-A
(सेमा)
|
2725007198NRG24280820230529390
|
29/08/2023
|
Manju bai
|
2725007198WL011232
|
Manju bai
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459114
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMNOR
|
RJ-272500719803038900/430
(सेमा)
|
2725007198NRG24280820230529391
|
29/08/2023
|
Gopi
|
2725007198WL011232
|
Gopi
|
00698
|
RMGB0000534
|
624
|
624
|
Processed
|
02/09/2023
|
|
5080459078
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500719803038900/431
(सेमा)
|
2725007198NRG24280820230529392
|
29/08/2023
|
DOLKI
|
2725007198WL011232
|
DOLKI
|
00698
|
RMGB0000534
|
1456
|
1456
|
Processed
|
02/09/2023
|
|
5080459259
|
|
Mrs. DOLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500719803038900/432
(सेमा)
|
2725007198NRG24280820230529393
|
29/08/2023
|
Kani
|
2725007198WL011232
|
Kani
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459138
|
|
Mrs. KANAKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500719803038900/437
(सेमा)
|
2725007198NRG24280820230529395
|
29/08/2023
|
Devali
|
2725007198WL011232
|
Devali
|
00698
|
RMGB0000534
|
624
|
624
|
Processed
|
02/09/2023
|
|
5080459109
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500719803038900/448-A
(सेमा)
|
2725007198NRG24280820230529397
|
29/08/2023
|
udi bai
|
2725007198WL011232
|
udi bai
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459264
|
|
Mrs. UDIBAI GAYRI W/O.SAVAJI GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500719803038900/451936
(सेमा)
|
2725007198NRG24280820230529398
|
29/08/2023
|
Hanja
|
2725007198WL011232
|
Hanja
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080459101
|
|
Mrs. HANJA BAI GAYARI WO DALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500719803038900/455
(सेमा)
|
2725007198NRG24280820230529399
|
29/08/2023
|
KESAR
|
2725007198WL011232
|
KESAR
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459207
|
|
MRS KESAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAMNOR
|
RJ-272500719803038900/467454
(सेमा)
|
2725007198NRG24280820230529400
|
29/08/2023
|
LEHRI BAI
|
2725007198WL011232
|
LEHRI BAI
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459206
|
|
Mrs. LAHARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500719803038900/467459
(सेमा)
|
2725007198NRG24280820230529401
|
29/08/2023
|
Jamna
|
2725007198WL011232
|
Jamna
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080459210
|
|
Mrs. JAMANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KHAMNOR
|
RJ-272500719803038900/467466
(सेमा)
|
2725007198NRG24280820230529607
|
29/08/2023
|
NAKA BAI
|
2725007198WL011239
|
NAKA BAI
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459089
|
|
Mrs. NAKARI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500719803038900/467474
(सेमा)
|
2725007198NRG24280820230529608
|
29/08/2023
|
Nirma
|
2725007198WL011239
|
Nirma
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459076
|
|
Miss. NIRMA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500719803038900/467488
(सेमा)
|
2725007198NRG24280820230529609
|
29/08/2023
|
DALU
|
2725007198WL011239
|
DALU
|
00698
|
RMGB0000534
|
2024
|
2024
|
Processed
|
02/09/2023
|
|
5080459193
|
|
Mrs. DALU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500719803038900/467492
(सेमा)
|
2725007198NRG24280820230529610
|
29/08/2023
|
TAMU BAI
|
2725007198WL011239
|
TAMU BAI
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459192
|
|
Mrs. TAMU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KHAMNOR
|
RJ-272500719803038900/467494
(सेमा)
|
2725007198NRG24280820230529611
|
29/08/2023
|
MINA
|
2725007198WL011239
|
MINA
|
00698
|
RMGB0000534
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080459103
|
|
Miss. MEENA GAYARI DO UDA GAARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500719803038900/467496-a
(सेमा)
|
2725007198NRG24280820230529612
|
29/08/2023
|
Ambudi
|
2725007198WL011239
|
Ambudi
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459199
|
|
Mrs. AMBUDI GAYRI W/O.HEERA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500719803038900/467500
(सेमा)
|
2725007198NRG24280820230529402
|
29/08/2023
|
HIMA BAI
|
2725007198WL011232
|
HIMA BAI
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459079
|
|
Mrs. HIMA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500719803038900/528
(सेमा)
|
2725007198NRG24280820230529403
|
29/08/2023
|
RAJI BAI
|
2725007198WL011232
|
RAJI BAI
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459194
|
|
Mrs. RAJI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KHAMNOR
|
RJ-272500719803038900/549
(सेमा)
|
2725007198NRG24280820230529404
|
29/08/2023
|
Sarasi
|
2725007198WL011232
|
Sarasi
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459205
|
|
Mrs. SARSI BAI BHIL W/O.UDA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500719803038900/590
(सेमा)
|
2725007198NRG24280820230529405
|
29/08/2023
|
PUSHPA BAI
|
2725007198WL011232
|
PUSHPA BAI
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459249
|
|
Mrs. PUSHPA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KHAMNOR
|
RJ-272500719803038900/616
(सेमा)
|
2725007198NRG24280820230529406
|
29/08/2023
|
lila
|
2725007198WL011232
|
lila
|
00698
|
RMGB0000534
|
1664
|
1664
|
Processed
|
02/09/2023
|
|
5080459082
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KHAMNOR
|
RJ-272500719803038900/619
(सेमा)
|
2725007198NRG24280820230529407
|
29/08/2023
|
Kankudi
|
2725007198WL011232
|
Kankudi
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459108
|
|
Mrs. KANKUDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KHAMNOR
|
RJ-272500719803038900/658
(सेमा)
|
2725007198NRG24280820230529614
|
29/08/2023
|
VARADI BAI
|
2725007198WL011239
|
VARADI BAI
|
00698
|
RMGB0000534
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5080459087
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KHAMNOR
|
RJ-272500719803038900/660
(सेमा)
|
2725007198NRG24280820230529408
|
29/08/2023
|
Bhanwari
|
2725007198WL011232
|
Bhanwari
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459243
|
|
Mrs. BHANWARI BAIGAYRI W/O.NATHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500719803038900/705
(सेमा)
|
2725007198NRG24280820230529409
|
29/08/2023
|
Kamala
|
2725007198WL011232
|
Kamala
|
00698
|
RMGB0000534
|
416
|
416
|
Processed
|
02/09/2023
|
|
5080459129
|
|
MR KAMLA BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAMNOR
|
RJ-272500719803038900/709
(सेमा)
|
2725007198NRG24280820230529410
|
29/08/2023
|
Pata bai
|
2725007198WL011232
|
Pata bai
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459132
|
|
Mrs. PARTABI BAI W/O.NATHULAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KHAMNOR
|
RJ-272500719803038900/710
(सेमा)
|
2725007198NRG24280820230529411
|
29/08/2023
|
Amba bai
|
2725007198WL011232
|
Amba bai
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459224
|
|
Mrs. AMBA BAI GAYRI W/O.AMRA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KHAMNOR
|
RJ-272500719803038900/711
(सेमा)
|
2725007198NRG24280820230529412
|
29/08/2023
|
NOJI BAI
|
2725007198WL011232
|
NOJI BAI
|
00698
|
RMGB0000534
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5080459134
|
|
Mrs. NOUJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KHAMNOR
|
RJ-272500719803038900/718
(सेमा)
|
2725007198NRG24280820230529413
|
29/08/2023
|
Devali
|
2725007198WL011232
|
Devali
|
00698
|
RMGB0000534
|
1456
|
1456
|
Processed
|
02/09/2023
|
|
5080459266
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500719803038900/731
(सेमा)
|
2725007198NRG24280820230529416
|
29/08/2023
|
LALI
|
2725007198WL011232
|
LALI
|
00698
|
RMGB0000534
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5080459203
|
|
Mrs. LALEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KHAMNOR
|
RJ-272500719803038900/732
(सेमा)
|
2725007198NRG24280820230529417
|
29/08/2023
|
Meera
|
2725007198WL011232
|
Meera
|
00698
|
RMGB0000534
|
1872
|
1872
|
Processed
|
02/09/2023
|
|
5080459242
|
|
Mrs. MEERA BAI BHIL W/O.RAJIYA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KHAMNOR
|
RJ-272500719803038900/777
(सेमा)
|
2725007198NRG24280820230529418
|
29/08/2023
|
KANKI
|
2725007198WL011232
|
KANKI
|
00698
|
RMGB0000534
|
1456
|
1456
|
Processed
|
02/09/2023
|
|
5080459251
|
|
Mrs. KANKI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KHAMNOR
|
RJ-272500719803038900/927
(सेमा)
|
2725007198NRG24280820230529419
|
29/08/2023
|
MAYA
|
2725007198WL011232
|
MAYA
|
00698
|
RMGB0000534
|
1664
|
1664
|
Processed
|
02/09/2023
|
|
5080459231
|
|
Mrs. MAYABAI GAYRI W/O.VARDI CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KHAMNOR
|
RJ-272500719803038900/976
(सेमा)
|
2725007198NRG24280820230529421
|
29/08/2023
|
DALAKI
|
2725007198WL011232
|
DALAKI
|
00698
|
RMGB0000534
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080459235
|
|
Mrs. DALKI BAI GAYRI W/O.SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KHAMNOR
|
RJ-272500719803038900/976
(सेमा)
|
2725007198NRG24280820230529420
|
29/08/2023
|
Sohanlal
|
2725007198WL011232
|
Sohanlal
|
00698
|
RMGB0000534
|
416
|
416
|
Processed
|
02/09/2023
|
|
5080459125
|
|
Mr. SOHAN LAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392445
|
392445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526760
|
526760
|
|
|
|
|
|
|
|