|
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)
|
2725007189NRG24051220230847608
|
06/12/2023
|
Uma
|
2725007189WL018609
|
Uma
|
00045
|
BARB0NATHDW
|
588
|
588
|
Processed
|
29/02/2024
|
|
0915684559
|
|
MRS UMA DEVI SHREEMALI WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718903039000/415592-A
(मोलेला)
|
2725007189NRG24051220230847614
|
06/12/2023
|
MEENA
|
2725007189WL018609
|
MEENA
|
00078
|
CNRB0018466
|
1764
|
1764
|
Processed
|
29/02/2024
|
|
0915684674
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718903039000/1131
(मोलेला)
|
2725007189NRG24051220230847571
|
06/12/2023
|
SUMITRA BAI
|
2725007189WL018609
|
SUMITRA BAI
|
00415
|
SBIN0031371
|
1960
|
1960
|
Processed
|
29/02/2024
|
|
0915684638
|
|
MR SUMITRA VAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718903039000/193171-C
(मोलेला)
|
2725007189NRG24051220230847591
|
06/12/2023
|
TULASHI BAI
|
2725007189WL018609
|
TULASHI BAI
|
00415
|
SBIN0031371
|
196
|
196
|
Processed
|
28/02/2024
|
|
0915684636
|
|
Mrs. TULSA BAI W/O.SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KHAMNOR
|
RJ-272500718903039000/415553
(मोलेला)
|
2725007189NRG24051220230847605
|
06/12/2023
|
SOVANI
|
2725007189WL018609
|
SOVANI
|
00415
|
SBIN0031371
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915684635
|
|
SOVANI BAI GAYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHAMNOR
|
RJ-272500718903039000/415560-A
(मोलेला)
|
2725007189NRG24051220230847606
|
06/12/2023
|
LEHARI BAI
|
2725007189WL018609
|
LEHARI BAI
|
00415
|
SBIN0031371
|
196
|
196
|
Processed
|
29/02/2024
|
|
0915684637
|
|
MRS LAHRI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718903039000/450994
(मोलेला)
|
2725007189NRG24051220230847927
|
06/12/2023
|
RAM SINGH
|
2725007189WL018619
|
RAM SINGH
|
00415
|
SBIN0031371
|
1552
|
1552
|
Processed
|
29/02/2024
|
|
0915684639
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500718903039000/193107-a
(मोलेला)
|
2725007189NRG24051220230847643
|
06/12/2023
|
chanda
|
2725007189WL018610
|
chanda
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915684556
|
|
MRS CHANDA BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500718903039000/1045
(मोलेला)
|
2725007189NRG24051220230847568
|
06/12/2023
|
Leela
|
2725007189WL018609
|
Leela
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684652
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KHAMNOR
|
RJ-272500718903039000/1053
(मोलेला)
|
2725007189NRG24051220230847569
|
06/12/2023
|
yashoda khatik
|
2725007189WL018609
|
yashoda khatik
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
28/02/2024
|
|
0915684659
|
|
Mrs. YASHODA KUMARI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500718903039000/1054
(मोलेला)
|
2725007189NRG24051220230847570
|
06/12/2023
|
KESAR DEVI
|
2725007189WL018609
|
KESAR DEVI
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
28/02/2024
|
|
0915684653
|
|
Mrs. KESAR BAI WO GOTU SINGH RAJPUT RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KHAMNOR
|
RJ-272500718903039000/1150-B
(मोलेला)
|
2725007189NRG24051220230847572
|
06/12/2023
|
Roshani
|
2725007189WL018609
|
Roshani
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
29/02/2024
|
|
0915684669
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718903039000/1184
(मोलेला)
|
2725007189NRG24051220230847573
|
06/12/2023
|
radha
|
2725007189WL018609
|
radha
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
28/02/2024
|
|
0915684628
|
|
RADHA W/O MANNA LAL
|
AXIS BANK(607153)
|
|
14
|
KHAMNOR
|
RJ-272500718903039000/1188
(मोलेला)
|
2725007189NRG24051220230847574
|
06/12/2023
|
laxmi devi
|
2725007189WL018609
|
laxmi devi
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
28/02/2024
|
|
0915684640
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500718903039000/1189
(मोलेला)
|
2725007189NRG24051220230847642
|
06/12/2023
|
sundar gayari
|
2725007189WL018610
|
sundar gayari
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684671
|
|
Miss. SUNDAR GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KHAMNOR
|
RJ-272500718903039000/1193
(मोलेला)
|
2725007189NRG24051220230847575
|
06/12/2023
|
NARAYANI BAI
|
2725007189WL018609
|
NARAYANI BAI
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684643
|
|
Mrs. NARANI BAI WO SOHAN LAL MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KHAMNOR
|
RJ-272500718903039000/1199
(मोलेला)
|
2725007189NRG24051220230847576
|
06/12/2023
|
devali rajput
|
2725007189WL018609
|
devali rajput
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
29/02/2024
|
|
0915684672
|
|
MRS DEVLI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500718903039000/1200
(मोलेला)
|
2725007189NRG24051220230847577
|
06/12/2023
|
durga devi
|
2725007189WL018609
|
durga devi
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684661
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KHAMNOR
|
RJ-272500718903039000/139
(मोलेला)
|
2725007189NRG24051220230847578
|
06/12/2023
|
Kanni devi
|
2725007189WL018609
|
Kanni devi
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684585
|
|
Mrs. KANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KHAMNOR
|
RJ-272500718903039000/178
(मोलेला)
|
2725007189NRG24051220230847579
|
06/12/2023
|
SEETA
|
2725007189WL018609
|
SEETA
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684616
|
|
Mrs. SITA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KHAMNOR
|
RJ-272500718903039000/193110
(मोलेला)
|
2725007189NRG24051220230847580
|
06/12/2023
|
LERI BAI
|
2725007189WL018609
|
LERI BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915684576
|
|
Mrs. LEHRI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KHAMNOR
|
RJ-272500718903039000/193110-A
(मोलेला)
|
2725007189NRG24051220230847644
|
06/12/2023
|
Tinudi
|
2725007189WL018610
|
Tinudi
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684662
|
|
Mrs. TINUDI WO GOPAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KHAMNOR
|
RJ-272500718903039000/193112
(मोलेला)
|
2725007189NRG24051220230847581
|
06/12/2023
|
NARAYANI BAI
|
2725007189WL018609
|
NARAYANI BAI
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
28/02/2024
|
|
0915684551
|
|
Mrs. NARIBAI GAYRI W/O.VALCHAND GAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KHAMNOR
|
RJ-272500718903039000/193114
(मोलेला)
|
2725007189NRG24051220230847582
|
06/12/2023
|
AMARI BAI
|
2725007189WL018609
|
AMARI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684574
|
|
Mrs. AMRI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KHAMNOR
|
RJ-272500718903039000/193114-A
(मोलेला)
|
2725007189NRG24051220230847645
|
06/12/2023
|
RADHI BAI
|
2725007189WL018610
|
RADHI BAI
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915684627
|
|
RADHA BAI GAYARI
|
CANARA BANK(508532)
|
|
26
|
KHAMNOR
|
RJ-272500718903039000/193117
(मोलेला)
|
2725007189NRG24051220230847583
|
06/12/2023
|
CHAGANI BAI
|
2725007189WL018609
|
CHAGANI BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684575
|
|
Mrs. CHAGNI BAI & LEELA KUMARI GAYR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500718903039000/193118
(मोलेला)
|
2725007189NRG24051220230847584
|
06/12/2023
|
HAMERI BAI
|
2725007189WL018609
|
HAMERI BAI
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
28/02/2024
|
|
0915684550
|
|
Mrs. HAMERI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KHAMNOR
|
RJ-272500718903039000/193131
(मोलेला)
|
2725007189NRG24051220230847585
|
06/12/2023
|
DOLAT SINGH
|
2725007189WL018609
|
DOLAT SINGH
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684568
|
|
Mr. DOULAT SINGH S/O BHAJE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500718903039000/193144
(मोलेला)
|
2725007189NRG24051220230847586
|
06/12/2023
|
PYARI BAI
|
2725007189WL018609
|
PYARI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
29/02/2024
|
|
0915684561
|
|
MRS PYARI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500718903039000/193160-A
(मोलेला)
|
2725007189NRG24051220230847587
|
06/12/2023
|
Manju Bai
|
2725007189WL018609
|
Manju Bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
29/02/2024
|
|
0915684658
|
|
MANJU BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMNOR
|
RJ-272500718903039000/193162-B
(मोलेला)
|
2725007189NRG24051220230847588
|
06/12/2023
|
Kamala Bai
|
2725007189WL018609
|
Kamala Bai
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684612
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500718903039000/193165
(मोलेला)
|
2725007189NRG24051220230847589
|
06/12/2023
|
LAXMI BAI
|
2725007189WL018609
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684589
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KHAMNOR
|
RJ-272500718903039000/193170-B
(मोलेला)
|
2725007189NRG24051220230847646
|
06/12/2023
|
JAMKU BAI
|
2725007189WL018610
|
JAMKU BAI
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684633
|
|
Mrs. JHAMKU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KHAMNOR
|
RJ-272500718903039000/193171-A
(मोलेला)
|
2725007189NRG24051220230847590
|
06/12/2023
|
tamu bai
|
2725007189WL018609
|
tamu bai
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915684601
|
|
Mrs. TAMUDI BAI CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500718903039000/193172
(मोलेला)
|
2725007189NRG24051220230847592
|
06/12/2023
|
LAXMI BAI
|
2725007189WL018609
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
28/02/2024
|
|
0915684566
|
|
Mrs. LAXMI BAI CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KHAMNOR
|
RJ-272500718903039000/193174
(मोलेला)
|
2725007189NRG24051220230847593
|
06/12/2023
|
nathi bai
|
2725007189WL018609
|
nathi bai
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
29/02/2024
|
|
0915684549
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500718903039000/193176-A
(मोलेला)
|
2725007189NRG24051220230847594
|
06/12/2023
|
shankari bai
|
2725007189WL018609
|
shankari bai
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
28/02/2024
|
|
0915684668
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KHAMNOR
|
RJ-272500718903039000/193185-B
(मोलेला)
|
2725007189NRG24051220230847595
|
06/12/2023
|
mangi bai
|
2725007189WL018609
|
mangi bai
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915684651
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500718903039000/193185-C
(मोलेला)
|
2725007189NRG24051220230847596
|
06/12/2023
|
partabi bai
|
2725007189WL018609
|
partabi bai
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
28/02/2024
|
|
0915684645
|
|
Mrs. PRATAPI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KHAMNOR
|
RJ-272500718903039000/193188
(मोलेला)
|
2725007189NRG24051220230847597
|
06/12/2023
|
GOPI BAI
|
2725007189WL018609
|
GOPI BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
29/02/2024
|
|
0915684537
|
|
GOPI BAI GAYRI
|
CANARA BANK(508532)
|
|
41
|
KHAMNOR
|
RJ-272500718903039000/193191
(मोलेला)
|
2725007189NRG24051220230847598
|
06/12/2023
|
RADHA BAI
|
2725007189WL018609
|
RADHA BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684573
|
|
Mrs. RADHI BAI WO GANESH LAL GAYARI GAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500718903039000/193192
(मोलेला)
|
2725007189NRG24051220230847599
|
06/12/2023
|
hira bai
|
2725007189WL018609
|
hira bai
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684555
|
|
Mrs. HEERA BAI W/O TULSI RAM GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500718903039000/193195-A
(मोलेला)
|
2725007189NRG24051220230847600
|
06/12/2023
|
dhuli bai gayari
|
2725007189WL018609
|
dhuli bai gayari
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
28/02/2024
|
|
0915684626
|
|
Mrs. DHULI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500718903039000/193197
(मोलेला)
|
2725007189NRG24051220230847601
|
06/12/2023
|
MANGI
|
2725007189WL018609
|
MANGI
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915684680
|
|
MANGI DEVI GAYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHAMNOR
|
RJ-272500718903039000/407973
(मोलेला)
|
2725007189NRG24051220230847602
|
06/12/2023
|
KANTA BAI MALI
|
2725007189WL018609
|
KANTA BAI MALI
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915684553
|
|
Mrs. KANTA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500718903039000/407978
(मोलेला)
|
2725007189NRG24051220230847603
|
06/12/2023
|
DEVALI BAI
|
2725007189WL018609
|
DEVALI BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684571
|
|
Mrs. DEVI BAI W/O GOPALJI NAGARCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500718903039000/415552-A
(मोलेला)
|
2725007189NRG24051220230847604
|
06/12/2023
|
SITA BAI
|
2725007189WL018609
|
SITA BAI
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
28/02/2024
|
|
0915684657
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500718903039000/415555
(मोलेला)
|
2725007189NRG24051220230847647
|
06/12/2023
|
MANORI
|
2725007189WL018610
|
MANORI
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684562
|
|
Mrs. NARBADA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500718903039000/415563
(मोलेला)
|
2725007189NRG24051220230847648
|
06/12/2023
|
premi bai
|
2725007189WL018610
|
premi bai
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684611
|
|
Mrs. Permi Bai Gayri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500718903039000/415564-C
(मोलेला)
|
2725007189NRG24051220230847607
|
06/12/2023
|
premi bai
|
2725007189WL018609
|
premi bai
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
28/02/2024
|
|
0915684634
|
|
Mrs. PREM KUMARI W/O DEVI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500718903039000/415575
(मोलेला)
|
2725007189NRG24051220230847609
|
06/12/2023
|
PRATAPI BAI
|
2725007189WL018609
|
PRATAPI BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915684594
|
|
Mrs. PRATAPI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500718903039000/415576
(मोलेला)
|
2725007189NRG24051220230847610
|
06/12/2023
|
RODI BAI
|
2725007189WL018609
|
RODI BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915684554
|
|
Mrs. RODI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500718903039000/415577
(मोलेला)
|
2725007189NRG24051220230847611
|
06/12/2023
|
SONI DEVI
|
2725007189WL018609
|
SONI DEVI
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684544
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500718903039000/415581
(मोलेला)
|
2725007189NRG24051220230847612
|
06/12/2023
|
MANGI
|
2725007189WL018609
|
MANGI
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684615
|
|
Mrs. MANGI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500718903039000/415583
(मोलेला)
|
2725007189NRG24051220230847613
|
06/12/2023
|
RODI BAI
|
2725007189WL018609
|
RODI BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915684595
|
|
Mrs. RODI BAI W/O PRATHA JI GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500718903039000/415593
(मोलेला)
|
2725007189NRG24051220230847615
|
06/12/2023
|
RADHI BAI
|
2725007189WL018609
|
RADHI BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
29/02/2024
|
|
0915684602
|
|
MRS REDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500718903039000/415596
(मोलेला)
|
2725007189NRG24051220230847616
|
06/12/2023
|
AJI BAI
|
2725007189WL018609
|
AJI BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684538
|
|
Mrs. AZI BAI & ROOP SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500718903039000/415599
(मोलेला)
|
2725007189NRG24051220230847617
|
06/12/2023
|
BASNTI BAI
|
2725007189WL018609
|
BASNTI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915684600
|
|
Mrs. BASANTI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500718903039000/415659
(मोलेला)
|
2725007189NRG24051220230847618
|
06/12/2023
|
Kamla Devi
|
2725007189WL018609
|
Kamla Devi
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684609
|
|
Mrs. KAMALA BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500718903039000/450451
(मोलेला)
|
2725007189NRG24051220230847619
|
06/12/2023
|
keshar bai
|
2725007189WL018609
|
keshar bai
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
28/02/2024
|
|
0915684579
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500718903039000/450455
(मोलेला)
|
2725007189NRG24051220230847620
|
06/12/2023
|
mohani bai
|
2725007189WL018609
|
mohani bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684577
|
|
Mrs. MOHANI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500718903039000/450457
(मोलेला)
|
2725007189NRG24051220230847621
|
06/12/2023
|
kani bai
|
2725007189WL018609
|
kani bai
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
29/02/2024
|
|
0915684557
|
|
MRS KANAKI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500718903039000/450458
(मोलेला)
|
2725007189NRG24051220230847622
|
06/12/2023
|
gulabi bai
|
2725007189WL018609
|
gulabi bai
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915684560
|
|
Mrs. GULABI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500718903039000/450461
(मोलेला)
|
2725007189NRG24051220230847623
|
06/12/2023
|
Hira Bai
|
2725007189WL018609
|
Hira Bai
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
28/02/2024
|
|
0915684641
|
|
Mrs. HIRA BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500718903039000/450468-A
(मोलेला)
|
2725007189NRG24051220230847624
|
06/12/2023
|
AMARI BAI
|
2725007189WL018609
|
AMARI BAI
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
28/02/2024
|
|
0915684565
|
|
Mrs. AMARATI BAI CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500718903039000/450475
(मोलेला)
|
2725007189NRG24051220230847625
|
06/12/2023
|
DALLU BAI
|
2725007189WL018609
|
DALLU BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915684673
|
|
Mrs. DALU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500718903039000/450479
(मोलेला)
|
2725007189NRG24051220230847626
|
06/12/2023
|
leri bai
|
2725007189WL018609
|
leri bai
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915684592
|
|
Mrs. LERI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500718903039000/450486
(मोलेला)
|
2725007189NRG24051220230847627
|
06/12/2023
|
prema bai
|
2725007189WL018609
|
prema bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684603
|
|
PREMA BAI &ASHA KUMARI RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500718903039000/450492
(मोलेला)
|
2725007189NRG24051220230847649
|
06/12/2023
|
PRATAPI BAI
|
2725007189WL018610
|
PRATAPI BAI
|
00698
|
RMGB0000534
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915684567
|
|
MRS PRATABI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500718903039000/450495
(मोलेला)
|
2725007189NRG24051220230847628
|
06/12/2023
|
pushpa bai
|
2725007189WL018609
|
pushpa bai
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
28/02/2024
|
|
0915684675
|
|
Mrs. PUSHPA BAI WO BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500718903039000/450497-A
(मोलेला)
|
2725007189NRG24051220230847650
|
06/12/2023
|
Prema
|
2725007189WL018610
|
Prema
|
00698
|
RMGB0000534
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915684534
|
|
Mrs. PREMA W/O DEVI SINGH CHADHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500718903039000/450505
(मोलेला)
|
2725007189NRG24051220230847629
|
06/12/2023
|
GISHI BAI
|
2725007189WL018609
|
GISHI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915684545
|
|
Mrs. GHISI WO PRATAP SINGH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500718903039000/450505-A
(मोलेला)
|
2725007189NRG24051220230847630
|
06/12/2023
|
NANI BAI
|
2725007189WL018609
|
NANI BAI
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
29/02/2024
|
|
0915684580
|
|
NANI BAI RAJPUT
|
CANARA BANK(508532)
|
|
74
|
KHAMNOR
|
RJ-272500718903039000/450516
(मोलेला)
|
2725007189NRG24051220230847631
|
06/12/2023
|
laxmi bai
|
2725007189WL018609
|
laxmi bai
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
28/02/2024
|
|
0915684646
|
|
Mrs. LAXMI BAI WO GANESH SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500718903039000/450522
(मोलेला)
|
2725007189NRG24051220230847632
|
06/12/2023
|
SARSI BAI
|
2725007189WL018609
|
SARSI BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915684590
|
|
SARSI BAI W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500718903039000/450525-B
(मोलेला)
|
2725007189NRG24051220230847633
|
06/12/2023
|
Hanja bai
|
2725007189WL018609
|
Hanja bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684591
|
|
Mrs. HANJA BAI WO TILA SINGH CHADANA CHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500718903039000/450525-D
(मोलेला)
|
2725007189NRG24051220230847634
|
06/12/2023
|
kamali
|
2725007189WL018609
|
kamali
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
28/02/2024
|
|
0915684578
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500718903039000/450526
(मोलेला)
|
2725007189NRG24051220230847635
|
06/12/2023
|
Tamu bai
|
2725007189WL018609
|
Tamu bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684546
|
|
Mrs. TAMU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500718903039000/450526-A
(मोलेला)
|
2725007189NRG24051220230847636
|
06/12/2023
|
leela kumari
|
2725007189WL018609
|
leela kumari
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
28/02/2024
|
|
0915684667
|
|
Mrs. LEELA KUMARI WO RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500718903039000/450528
(मोलेला)
|
2725007189NRG24051220230847637
|
06/12/2023
|
NATHI BAI
|
2725007189WL018609
|
NATHI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915684588
|
|
Mrs. NATHI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500718903039000/450529
(मोलेला)
|
2725007189NRG24051220230847638
|
06/12/2023
|
GULABI BAI
|
2725007189WL018609
|
GULABI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684593
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500718903039000/450532-A
(मोलेला)
|
2725007189NRG24051220230847639
|
06/12/2023
|
CHUNNI BAI
|
2725007189WL018609
|
CHUNNI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
28/02/2024
|
|
0915684642
|
|
Mrs. CHUNAKI BAI WO KHEM SINGH CHADHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500718903039000/450562
(मोलेला)
|
2725007189NRG24051220230847872
|
06/12/2023
|
magani bai
|
2725007189WL018619
|
magani bai
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
28/02/2024
|
|
0915684621
|
|
Mrs. MAGNI GAMETI W/O.SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500718903039000/450566
(मोलेला)
|
2725007189NRG24051220230847873
|
06/12/2023
|
HAMERI BAI
|
2725007189WL018619
|
HAMERI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
29/02/2024
|
|
0915684563
|
|
MISS HAMERI HAMERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500718903039000/450571
(मोलेला)
|
2725007189NRG24051220230847874
|
06/12/2023
|
Bhanwari bai
|
2725007189WL018619
|
Bhanwari bai
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684613
|
|
Mrs. BHAMARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500718903039000/450571-A
(मोलेला)
|
2725007189NRG24051220230847875
|
06/12/2023
|
SAKuDi bAi
|
2725007189WL018619
|
SAKuDi bAi
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684597
|
|
Mrs. SAKUDI WO INDRAMAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500718903039000/450592-A
(मोलेला)
|
2725007189NRG24051220230847876
|
06/12/2023
|
KHAMANI BAI
|
2725007189WL018619
|
KHAMANI BAI
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684606
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500718903039000/450594-A
(मोलेला)
|
2725007189NRG24051220230847877
|
06/12/2023
|
VALKI
|
2725007189WL018619
|
VALKI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684605
|
|
Mrs. VALAKI BAI WO VALU RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500718903039000/450599
(मोलेला)
|
2725007189NRG24051220230847878
|
06/12/2023
|
kali
|
2725007189WL018619
|
kali
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
28/02/2024
|
|
0915684552
|
|
Mrs. KALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500718903039000/450603
(मोलेला)
|
2725007189NRG24051220230847879
|
06/12/2023
|
Khimali bai
|
2725007189WL018619
|
Khimali bai
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
29/02/2024
|
|
0915684569
|
|
MRS KHIMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500718903039000/450605
(मोलेला)
|
2725007189NRG24051220230847880
|
06/12/2023
|
TAMU
|
2725007189WL018619
|
TAMU
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
28/02/2024
|
|
0915684614
|
|
TAMUDI BAI GAMETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KHAMNOR
|
RJ-272500718903039000/450606
(मोलेला)
|
2725007189NRG24051220230847881
|
06/12/2023
|
Bhuri kunwar
|
2725007189WL018619
|
Bhuri kunwar
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684620
|
|
BHURI KUWAR &PAPPU KUWAR RAJPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500718903039000/450624
(मोलेला)
|
2725007189NRG24051220230847882
|
06/12/2023
|
KAMALA BAI
|
2725007189WL018619
|
KAMALA BAI
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
28/02/2024
|
|
0915684624
|
|
Mrs. KAMALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500718903039000/450627-A
(मोलेला)
|
2725007189NRG24051220230847883
|
06/12/2023
|
pushpa bai
|
2725007189WL018619
|
pushpa bai
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684629
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500718903039000/450629-B
(मोलेला)
|
2725007189NRG24051220230847884
|
06/12/2023
|
mangilal nai
|
2725007189WL018619
|
mangilal nai
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
28/02/2024
|
|
0915684666
|
|
Mr. MANGI LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500718903039000/450638-A
(मोलेला)
|
2725007189NRG24051220230847885
|
06/12/2023
|
TULASI
|
2725007189WL018619
|
TULASI
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684625
|
|
Mrs. TULSA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500718903039000/450643-A
(मोलेला)
|
2725007189NRG24051220230847886
|
06/12/2023
|
hanja bai
|
2725007189WL018619
|
hanja bai
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684664
|
|
Mrs. HANJA BAI SEN WO HAR LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500718903039000/450649-B
(मोलेला)
|
2725007189NRG24051220230847887
|
06/12/2023
|
BASANTI BAI
|
2725007189WL018619
|
BASANTI BAI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684650
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500718903039000/450654
(मोलेला)
|
2725007189NRG24051220230847888
|
06/12/2023
|
PRATAPI BAI
|
2725007189WL018619
|
PRATAPI BAI
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
28/02/2024
|
|
0915684617
|
|
PRATAPI BAI W/OMOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500718903039000/450661
(मोलेला)
|
2725007189NRG24051220230847889
|
06/12/2023
|
JAMKU BAI
|
2725007189WL018619
|
JAMKU BAI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684586
|
|
Mrs. JHAMKU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500718903039000/450662
(मोलेला)
|
2725007189NRG24051220230847890
|
06/12/2023
|
Savali bai
|
2725007189WL018619
|
Savali bai
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684587
|
|
Mrs. SALVI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500718903039000/450664
(मोलेला)
|
2725007189NRG24051220230847891
|
06/12/2023
|
NANDU BAI
|
2725007189WL018619
|
NANDU BAI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684584
|
|
Mrs. INDU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500718903039000/450665
(मोलेला)
|
2725007189NRG24051220230847892
|
06/12/2023
|
MAGANI BAI
|
2725007189WL018619
|
MAGANI BAI
|
00698
|
RMGB0000534
|
582
|
582
|
Processed
|
29/02/2024
|
|
0915684543
|
|
MRS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500718903039000/450676-B
(मोलेला)
|
2725007189NRG24051220230847893
|
06/12/2023
|
Hema
|
2725007189WL018619
|
Hema
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684670
|
|
Miss. HEMA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500718903039000/450678
(मोलेला)
|
2725007189NRG24051220230847894
|
06/12/2023
|
Ganeshi bai
|
2725007189WL018619
|
Ganeshi bai
|
00698
|
RMGB0000534
|
388
|
388
|
Processed
|
29/02/2024
|
|
0915684558
|
|
GANESHI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMNOR
|
RJ-272500718903039000/450680
(मोलेला)
|
2725007189NRG24051220230847895
|
06/12/2023
|
KESAR BAI
|
2725007189WL018619
|
KESAR BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684548
|
|
Mrs. KESAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500718903039000/450684
(मोलेला)
|
2725007189NRG24051220230847896
|
06/12/2023
|
DOLI BAI
|
2725007189WL018619
|
DOLI BAI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684608
|
|
Mrs. DOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500718903039000/450688-B
(मोलेला)
|
2725007189NRG24051220230847897
|
06/12/2023
|
radha
|
2725007189WL018619
|
radha
|
00698
|
RMGB0000534
|
582
|
582
|
Processed
|
28/02/2024
|
|
0915684647
|
|
Mrs. RADHA BAI WO SHANKAR LAL CHADANA CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500718903039000/450689
(मोलेला)
|
2725007189NRG24051220230847898
|
06/12/2023
|
SARSI BAI
|
2725007189WL018619
|
SARSI BAI
|
00698
|
RMGB0000534
|
194
|
194
|
Processed
|
28/02/2024
|
|
0915684570
|
|
Mrs. SARCI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500718903039000/450707
(मोलेला)
|
2725007189NRG24051220230847899
|
06/12/2023
|
SUGANA BAI
|
2725007189WL018619
|
SUGANA BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Rejected
|
28/02/2024
|
|
0915684619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHAMNOR
|
RJ-272500718903039000/450716-a
(मोलेला)
|
2725007189NRG24051220230847900
|
06/12/2023
|
TULASHI BAI
|
2725007189WL018619
|
TULASHI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684622
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500718903039000/450717-C
(मोलेला)
|
2725007189NRG24051220230847901
|
06/12/2023
|
RADHA BAI
|
2725007189WL018619
|
RADHA BAI
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684644
|
|
Mrs. RADHA BAI WO DEVA LAL MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500718903039000/450727
(मोलेला)
|
2725007189NRG24051220230847902
|
06/12/2023
|
HAMERI BAI
|
2725007189WL018619
|
HAMERI BAI
|
00698
|
RMGB0000534
|
388
|
388
|
Processed
|
28/02/2024
|
|
0915684677
|
|
Mrs. HAMERI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500718903039000/450757
(मोलेला)
|
2725007189NRG24051220230847903
|
06/12/2023
|
RADHI BAI
|
2725007189WL018619
|
RADHI BAI
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
28/02/2024
|
|
0915684604
|
|
Mrs. RADHA W/O PRATAP KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500718903039000/450769
(मोलेला)
|
2725007189NRG24051220230847904
|
06/12/2023
|
BASANTI BAI
|
2725007189WL018619
|
BASANTI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684582
|
|
Mrs. BASANTI MALI WO KHIMRAJ MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500718903039000/450792
(मोलेला)
|
2725007189NRG24051220230847905
|
06/12/2023
|
BHAGWANI BAI
|
2725007189WL018619
|
BHAGWANI BAI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684542
|
|
Mrs. BHAGWANI BAI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500718903039000/450841-A
(मोलेला)
|
2725007189NRG24051220230847906
|
06/12/2023
|
MOTI BAI
|
2725007189WL018619
|
MOTI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684541
|
|
Mrs. MOTI BAI W/O KHEMRAJ KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500718903039000/450842-a
(मोलेला)
|
2725007189NRG24051220230847907
|
06/12/2023
|
SANTOSH BAI
|
2725007189WL018619
|
SANTOSH BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684547
|
|
Mrs. SANTOSH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500718903039000/450845
(मोलेला)
|
2725007189NRG24051220230847908
|
06/12/2023
|
pyari bai
|
2725007189WL018619
|
pyari bai
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684599
|
|
PYARI BAI &SOHAN LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500718903039000/450845-a
(मोलेला)
|
2725007189NRG24051220230847909
|
06/12/2023
|
SHANTA
|
2725007189WL018619
|
SHANTA
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
28/02/2024
|
|
0915684623
|
|
Mrs. SHANTA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500718903039000/450845-B
(मोलेला)
|
2725007189NRG24051220230847910
|
06/12/2023
|
rekha bai
|
2725007189WL018619
|
rekha bai
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684632
|
|
Mrs. REKHA BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500718903039000/450847
(मोलेला)
|
2725007189NRG24051220230847911
|
06/12/2023
|
DEVALI BAI
|
2725007189WL018619
|
DEVALI BAI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
29/02/2024
|
|
0915684583
|
|
MR DEU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500718903039000/450852
(मोलेला)
|
2725007189NRG24051220230847912
|
06/12/2023
|
NIRMALA
|
2725007189WL018619
|
NIRMALA
|
00698
|
RMGB0000534
|
582
|
582
|
Processed
|
28/02/2024
|
|
0915684656
|
|
Mrs. NIRMALA DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500718903039000/450861
(मोलेला)
|
2725007189NRG24051220230847913
|
06/12/2023
|
SUNITA DEVI
|
2725007189WL018619
|
SUNITA DEVI
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
28/02/2024
|
|
0915684676
|
|
Mrs. SUNITA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500718903039000/450867
(मोलेला)
|
2725007189NRG24051220230847914
|
06/12/2023
|
BHAGU BAI
|
2725007189WL018619
|
BHAGU BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
29/02/2024
|
|
0915684678
|
|
BHAGU BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAMNOR
|
RJ-272500718903039000/450868
(मोलेला)
|
2725007189NRG24051220230847915
|
06/12/2023
|
BASNTI
|
2725007189WL018619
|
BASNTI
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684618
|
|
Mrs. BASANTI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500718903039000/450869-a
(मोलेला)
|
2725007189NRG24051220230847916
|
06/12/2023
|
DAKHU BAI
|
2725007189WL018619
|
DAKHU BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684540
|
|
Mrs. DHAKHU DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500718903039000/450875-B
(मोलेला)
|
2725007189NRG24051220230847917
|
06/12/2023
|
jamana devi
|
2725007189WL018619
|
jamana devi
|
00698
|
RMGB0000534
|
388
|
388
|
Processed
|
28/02/2024
|
|
0915684648
|
|
Mrs. JAMANA DEVI WO LAXMI LAL PRAJAPAT P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500718903039000/450879-B
(मोलेला)
|
2725007189NRG24051220230847918
|
06/12/2023
|
laxmi devi
|
2725007189WL018619
|
laxmi devi
|
00698
|
RMGB0000534
|
1164
|
1164
|
Processed
|
28/02/2024
|
|
0915684649
|
|
Mrs. LAXMI DAVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500718903039000/450887
(मोलेला)
|
2725007189NRG24051220230847919
|
06/12/2023
|
ANCHAI BAI
|
2725007189WL018619
|
ANCHAI BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684598
|
|
Mrs. ANCHHAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500718903039000/450898
(मोलेला)
|
2725007189NRG24051220230847920
|
06/12/2023
|
lahari bai
|
2725007189WL018619
|
lahari bai
|
00698
|
RMGB0000534
|
582
|
582
|
Rejected
|
28/02/2024
|
|
0915684630
|
invalid Bank Identifier
|
|
|
|
132
|
KHAMNOR
|
RJ-272500718903039000/450908
(मोलेला)
|
2725007189NRG24051220230847921
|
06/12/2023
|
LEELA BAI
|
2725007189WL018619
|
LEELA BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684535
|
|
Mrs. LEELA BAI W/OBHERU SINGH CHADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500718903039000/450909
(मोलेला)
|
2725007189NRG24051220230847922
|
06/12/2023
|
KANKU BAI
|
2725007189WL018619
|
KANKU BAI
|
00698
|
RMGB0000534
|
970
|
970
|
Processed
|
29/02/2024
|
|
0915684607
|
|
MRS KANKU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500718903039000/450914
(मोलेला)
|
2725007189NRG24051220230847923
|
06/12/2023
|
kesar
|
2725007189WL018619
|
kesar
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
28/02/2024
|
|
0915684596
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500718903039000/450915
(मोलेला)
|
2725007189NRG24051220230847924
|
06/12/2023
|
PANNA BAI
|
2725007189WL018619
|
PANNA BAI
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
28/02/2024
|
|
0915684660
|
|
Mrs. PANNA BAI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500718903039000/450937
(मोलेला)
|
2725007189NRG24051220230847925
|
06/12/2023
|
Kesar bai
|
2725007189WL018619
|
Kesar bai
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684564
|
|
Mrs. KESHAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500718903039000/450968
(मोलेला)
|
2725007189NRG24051220230847926
|
06/12/2023
|
Tara
|
2725007189WL018619
|
Tara
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684539
|
|
Mrs. TARA BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500718903039000/451001
(मोलेला)
|
2725007189NRG24051220230847651
|
06/12/2023
|
PUSPA BAI
|
2725007189WL018610
|
PUSPA BAI
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684572
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500718903039000/451040-A
(मोलेला)
|
2725007189NRG24051220230847928
|
06/12/2023
|
KAMALA BAI GADULIYA
|
2725007189WL018619
|
KAMALA BAI GADULIYA
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684581
|
|
Mrs. KAMALA BAI GADULIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500718903039000/451050
(मोलेला)
|
2725007189NRG24051220230847640
|
06/12/2023
|
Deu bai suthar
|
2725007189WL018609
|
Deu bai suthar
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915684610
|
|
Mrs. DEU BAI W/O VARDAJI SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500718903039000/451070
(मोलेला)
|
2725007189NRG24051220230847641
|
06/12/2023
|
sohani bai
|
2725007189WL018609
|
sohani bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
28/02/2024
|
|
0915684536
|
|
Mrs. SOHANI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500718903039000/451093-A
(मोलेला)
|
2725007189NRG24051220230847929
|
06/12/2023
|
chunaki bai gayari
|
2725007189WL018619
|
chunaki bai gayari
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
28/02/2024
|
|
0915684665
|
|
Mrs. CHUNAKI BAI GAYARI WO DHARMA LAL GA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500718903039000/451126-A
(मोलेला)
|
2725007189NRG24051220230847652
|
06/12/2023
|
Gulabi Bai
|
2725007189WL018610
|
Gulabi Bai
|
00698
|
RMGB0000534
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684679
|
|
Mrs. GULAB BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500718903039000/881-A
(मोलेला)
|
2725007189NRG24051220230847930
|
06/12/2023
|
SHEELA DEVI SONI
|
2725007189WL018619
|
SHEELA DEVI SONI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
28/02/2024
|
|
0915684655
|
|
Mrs. SHEELA DEVI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500718903039000/960
(मोलेला)
|
2725007189NRG24051220230847931
|
06/12/2023
|
santa
|
2725007189WL018619
|
santa
|
00698
|
RMGB0000534
|
582
|
582
|
Processed
|
28/02/2024
|
|
0915684663
|
|
Mrs. SHANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500718903039000/967
(मोलेला)
|
2725007189NRG24051220230847932
|
06/12/2023
|
gita bai
|
2725007189WL018619
|
gita bai
|
00698
|
RMGB0000534
|
194
|
194
|
Processed
|
28/02/2024
|
|
0915684654
|
|
Mrs. GEETA BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500718903039000/970
(मोलेला)
|
2725007189NRG24051220230847933
|
06/12/2023
|
HIRA BAI
|
2725007189WL018619
|
HIRA BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915684631
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165550
|
165550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174198
|
174198
|
|
|
|
|
|
|
|