|
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-272500719003042800/225
(नमाना)
|
2725007190NRG24060720230331701
|
06/07/2023
|
BHANWARI BAI
|
2725007190WL006866
|
BHANWARI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300680
|
|
Mrs. BHANWARI WO KAJOD GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
KHAMNOR
|
RJ-272500719003042800/29
(नमाना)
|
2725007190NRG24060720230331703
|
06/07/2023
|
MATHRA DEVI
|
2725007190WL006866
|
MATHRA DEVI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300677
|
|
Mrs. MATHRA WO BHERULAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KHAMNOR
|
RJ-272500719003042800/52
(नमाना)
|
2725007190NRG24060720230331640
|
06/07/2023
|
JAMNA DEVI
|
2725007190WL006865
|
JAMNA DEVI
|
00045
|
BARB0KANUDA
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300681
|
|
Jamna Devi
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500719003042900/499681
(नमाना)
|
2725007190NRG24050720230323085
|
06/07/2023
|
KALU RAM
|
2725007190WL006657
|
KALU RAM
|
00045
|
BARB0KANUDA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798300678
|
|
KALU RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500719003043400/212
(नमाना)
|
2725007190NRG24050720230323151
|
06/07/2023
|
Lahari Devi
|
2725007190WL006659
|
Lahari Devi
|
00045
|
BARB0KANUDA
|
808
|
808
|
Processed
|
24/08/2023
|
|
4798300682
|
|
Mrs. LEHRI BAI WO KAMLESH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KHAMNOR
|
RJ-272500719003043400/772621
(नमाना)
|
2725007190NRG24050720230323105
|
06/07/2023
|
SOHANI
|
2725007190WL006658
|
SOHANI
|
00045
|
BARB0KANUDA
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798300679
|
|
SOVANI BAI WO MADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500719003042800/168
(नमाना)
|
2725007190NRG24060720230331695
|
06/07/2023
|
SHYAMU GADRI
|
2725007190WL006866
|
SHYAMU GADRI
|
00045
|
BARB0NATHDW
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300674
|
|
SHYAMU GADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500719003042800/772457-A
(नमाना)
|
2725007190NRG24060720230331724
|
06/07/2023
|
RADHA GAMETI
|
2725007190WL006866
|
RADHA GAMETI
|
00045
|
BARB0VJRAJS
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300717
|
|
RADHA GAMETI
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500719003043400/493648
(नमाना)
|
2725007190NRG24050720230323098
|
06/07/2023
|
HANJA
|
2725007190WL006658
|
HANJA
|
00045
|
BARB0VJRAJS
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300676
|
|
Mrs. HANJA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500719003043400/84-A
(नमाना)
|
2725007190NRG24050720230323162
|
06/07/2023
|
URMILA
|
2725007190WL006659
|
URMILA
|
00048
|
BKID0006683
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798300715
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500719003042800/170
(नमाना)
|
2725007190NRG24050720230323365
|
06/07/2023
|
PREM SINGH CHOUHAN
|
2725007190WL006665
|
PREM SINGH CHOUHAN
|
00048
|
BKID0006684
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4798300716
|
|
PREM SINGH CHOUHAN S/O RUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500719003043400/197
(नमाना)
|
2725007190NRG24050720230323148
|
06/07/2023
|
KANKU
|
2725007190WL006659
|
KANKU
|
00078
|
CNRB0003227
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300689
|
|
KANKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500719003042800/772279-A
(नमाना)
|
2725007190NRG24060720230331710
|
06/07/2023
|
LILA BAI
|
2725007190WL006866
|
LILA BAI
|
00114
|
RSCB0035012
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300690
|
|
Mrs. LEELA BAI WO SANSHIDAS VERAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500719003043000/225
(नमाना)
|
2725007190NRG24050720230323079
|
06/07/2023
|
JAGDISH CHANDRA REGAR
|
2725007190WL006656
|
JAGDISH CHANDRA REGAR
|
00114
|
YESB0RUCB03
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798300673
|
|
JAGDISH CHANDRA REGAR
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500719003042800/167-A
(नमाना)
|
2725007190NRG24060720230331694
|
06/07/2023
|
BADU BAI
|
2725007190WL006866
|
BADU BAI
|
00177
|
IOBA0002429
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798300688
|
|
BADU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMNOR
|
RJ-272500719003042900/499683-A
(नमाना)
|
2725007190NRG24060720230331662
|
06/07/2023
|
SITA DEVI
|
2725007190WL006865
|
SITA DEVI
|
00177
|
IOBA0002429
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300686
|
|
Mrs. SITA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KHAMNOR
|
RJ-272500719003043400/112
(नमाना)
|
2725007190NRG24050720230323387
|
06/07/2023
|
CHOGA LAL
|
2725007190WL006665
|
CHOGA LAL
|
00177
|
IOBA0002429
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4798300687
|
|
CHOGA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500719003042800/772295
(नमाना)
|
2725007190NRG24050720230323375
|
06/07/2023
|
TULASI DEVI
|
2725007190WL006665
|
TULASI DEVI
|
00354
|
PUNB0069510
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798300672
|
|
TULSI BAI GURJAR W/O BHANWAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500719003042800/105
(नमाना)
|
2725007190NRG24050720230323364
|
06/07/2023
|
MOHAN LAL SUTHAR
|
2725007190WL006665
|
MOHAN LAL SUTHAR
|
00354
|
PUNB0409100
|
844
|
844
|
Processed
|
24/08/2023
|
|
4798300695
|
|
MOHAN LAL SUTHAR S/O UDAI LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMNOR
|
RJ-272500719003042800/171-A
(नमाना)
|
2725007190NRG24050720230323366
|
06/07/2023
|
SANTOSH BAI
|
2725007190WL006665
|
SANTOSH BAI
|
00354
|
PUNB0409100
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300698
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMNOR
|
RJ-272500719003042900/221
(नमाना)
|
2725007190NRG24060720230331644
|
06/07/2023
|
SOHANI BAI
|
2725007190WL006865
|
SOHANI BAI
|
00354
|
PUNB0409100
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300697
|
|
SOHANI BAI W/O JAGDISH CHANDRA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500719003042900/499665-A
(नमाना)
|
2725007190NRG24060720230331657
|
06/07/2023
|
SANGEETA KUMAWAT
|
2725007190WL006865
|
SANGEETA KUMAWAT
|
00354
|
PUNB0409100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300696
|
|
SANGEETA KUMAWAT W/O AVINASH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500719003042900/773027
(नमाना)
|
2725007190NRG24060720230331684
|
06/07/2023
|
TULACHI BAI
|
2725007190WL006865
|
TULACHI BAI
|
00354
|
PUNB0409100
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798300694
|
|
TULACHHI BAI WIFE OF DEV KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500719003043000/772872-A
(नमाना)
|
2725007190NRG24050720230323175
|
06/07/2023
|
NARAYANI BHIL
|
2725007190WL006660
|
NARAYANI BHIL
|
00354
|
PUNB0409100
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300699
|
|
NARAYANI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500719003043400/210
(नमाना)
|
2725007190NRG24050720230323150
|
06/07/2023
|
KAILASHI BHIL
|
2725007190WL006659
|
KAILASHI BHIL
|
00354
|
PUNB0409100
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798300700
|
|
KAILASHI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
26
|
KHAMNOR
|
RJ-272500719003042800/772253-A
(नमाना)
|
2725007190NRG24050720230323370
|
06/07/2023
|
SHAMBHU SINGH CHOUHAN
|
2725007190WL006665
|
SHAMBHU SINGH CHOUHAN
|
00415
|
SBIN0011399
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798300691
|
|
MR SHAMBHU SINGH SO KESAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500719003042800/10
(नमाना)
|
2725007190NRG24060720230331638
|
06/07/2023
|
GEETA KUMARI GAYARI
|
2725007190WL006865
|
GEETA KUMARI GAYARI
|
00415
|
SBIN0031211
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300693
|
|
MRS GEETA KUMARI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719003042900/772946
(नमाना)
|
2725007190NRG24060720230331674
|
06/07/2023
|
GEETA DEVI
|
2725007190WL006865
|
GEETA DEVI
|
00415
|
SBIN0031211
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300703
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500719003042800/772254
(नमाना)
|
2725007190NRG24050720230323371
|
06/07/2023
|
PREM SINGH CHOUHAN
|
2725007190WL006665
|
PREM SINGH CHOUHAN
|
00415
|
SBIN0031308
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300707
|
|
MR PREM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500719003043000/280
(नमाना)
|
2725007190NRG24050720230323169
|
06/07/2023
|
REENA DEVI
|
2725007190WL006660
|
REENA DEVI
|
00415
|
SBIN0031308
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300712
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719003043000/772900
(नमाना)
|
2725007190NRG24050720230323191
|
06/07/2023
|
BHAGWAN LAL BHEEL
|
2725007190WL006660
|
BHAGWAN LAL BHEEL
|
00415
|
SBIN0031308
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4798300711
|
|
MR BHAGWAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719003043000/772929
(नमाना)
|
2725007190NRG24050720230323202
|
06/07/2023
|
KHEMA BHIL
|
2725007190WL006660
|
KHEMA BHIL
|
00415
|
SBIN0031308
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300708
|
|
MR KHEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
33
|
KHAMNOR
|
RJ-272500719003042800/223
(नमाना)
|
2725007190NRG24060720230331700
|
06/07/2023
|
ASHA DEVI
|
2725007190WL006866
|
ASHA DEVI
|
00415
|
SBIN0031665
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798300709
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
KHAMNOR
|
RJ-272500719003042800/772439-C
(नमाना)
|
2725007190NRG24060720230331720
|
06/07/2023
|
sushmA PRAJPAT
|
2725007190WL006866
|
sushmA PRAJPAT
|
00415
|
SBIN0031665
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300704
|
|
Mrs. SUSHMA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500719003042800/772440
(नमाना)
|
2725007190NRG24050720230323383
|
06/07/2023
|
INDRA DEVI
|
2725007190WL006665
|
INDRA DEVI
|
00415
|
SBIN0031665
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798300713
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719003043000/772897
(नमाना)
|
2725007190NRG24050720230323188
|
06/07/2023
|
GANESH LAL GAMETI
|
2725007190WL006660
|
GANESH LAL GAMETI
|
00415
|
SBIN0031665
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4798300706
|
|
MR GANESH LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719003043400/32
(नमाना)
|
2725007190NRG24050720230323153
|
06/07/2023
|
CHAGANI GAMETI
|
2725007190WL006659
|
CHAGANI GAMETI
|
00415
|
SBIN0031665
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300705
|
|
CHAGANI GAMETI
|
HDFC BANK LTD(607152)
|
|
38
|
KHAMNOR
|
RJ-272500719003043400/772572
(नमाना)
|
2725007190NRG24050720230323156
|
06/07/2023
|
REKHA DEVI
|
2725007190WL006659
|
REKHA DEVI
|
00415
|
SBIN0031665
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4798300692
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719003043400/772678
(नमाना)
|
2725007190NRG24050720230323118
|
06/07/2023
|
GANGA DEVI
|
2725007190WL006658
|
GANGA DEVI
|
00415
|
SBIN0031665
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798300710
|
|
MRS GANGA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
40
|
KHAMNOR
|
RJ-272500719003043400/772714
(नमाना)
|
2725007190NRG24050720230323131
|
06/07/2023
|
MEERA
|
2725007190WL006658
|
MEERA
|
00415
|
SBIN0051112
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798300714
|
|
MRS MEERA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
41
|
KHAMNOR
|
RJ-272500719003043000/228
(नमाना)
|
2725007190NRG24050720230323166
|
06/07/2023
|
GANGA DEVI BHIL
|
2725007190WL006660
|
GANGA DEVI BHIL
|
00415
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300730
|
|
Mrs. GANGA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500719003042800/176
(नमाना)
|
2725007190NRG24050720230323367
|
06/07/2023
|
KALYAN SINGH
|
2725007190WL006665
|
KALYAN SINGH
|
00462
|
UCBA0002263
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300685
|
|
KALYAN SINGH
|
UCO BANK(607066)
|
|
43
|
KHAMNOR
|
RJ-272500719003042800/184-A
(नमाना)
|
2725007190NRG24050720230323368
|
06/07/2023
|
KARAN SINGH CHOUHAN
|
2725007190WL006665
|
KARAN SINGH CHOUHAN
|
00462
|
UCBA0002263
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300684
|
|
KARAN SINGH CHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
44
|
KHAMNOR
|
RJ-272500719003042800/772462-A
(नमाना)
|
2725007190NRG24050720230323386
|
06/07/2023
|
GOMATI DEVI
|
2725007190WL006665
|
GOMATI DEVI
|
00468
|
UBIN0917702
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798300683
|
|
GOMATI DEVI WO KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
45
|
KHAMNOR
|
RJ-272500719003042800/214
(नमाना)
|
2725007190NRG24060720230331699
|
06/07/2023
|
CHANDA PRAJAPAT
|
2725007190WL006866
|
CHANDA PRAJAPAT
|
00662
|
BDBL0001573
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300702
|
|
CHANDA PRAJAPAT
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KHAMNOR
|
RJ-272500719003042800/772416-B
(नमाना)
|
2725007190NRG24060720230331716
|
06/07/2023
|
MUKESH PRAJAPAT
|
2725007190WL006866
|
MUKESH PRAJAPAT
|
00662
|
BDBL0001573
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300701
|
|
RAJESHWARI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
47
|
KHAMNOR
|
RJ-272500719003042800/10
(नमाना)
|
2725007190NRG24060720230331692
|
06/07/2023
|
Santosh
|
2725007190WL006866
|
Santosh
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300719
|
|
Mrs. SANTOSH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500719003042800/123
(नमाना)
|
2725007190NRG24060720230331693
|
06/07/2023
|
BHAGU DEVI
|
2725007190WL006866
|
BHAGU DEVI
|
00698
|
RMGB0000517
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798300597
|
|
Mrs. BHAGUDEVI WO CHUNNILAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500719003042800/194-A
(नमाना)
|
2725007190NRG24050720230323369
|
06/07/2023
|
REKHA DEVI
|
2725007190WL006665
|
REKHA DEVI
|
00698
|
RMGB0000517
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798300603
|
|
Mrs. REKHADEVI WO GAJENDRA BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500719003042800/199-A
(नमाना)
|
2725007190NRG24060720230331697
|
06/07/2023
|
Bhawana
|
2725007190WL006866
|
Bhawana
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300721
|
|
Mr. BHAVANA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500719003042800/203
(नमाना)
|
2725007190NRG24060720230331639
|
06/07/2023
|
REKHA DEVI
|
2725007190WL006865
|
REKHA DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300601
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500719003042800/209
(नमाना)
|
2725007190NRG24060720230331698
|
06/07/2023
|
SANTOSH DEVI
|
2725007190WL006866
|
SANTOSH DEVI
|
00698
|
RMGB0000517
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798300649
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500719003042800/772265
(नमाना)
|
2725007190NRG24060720230331706
|
06/07/2023
|
MOTI BAI
|
2725007190WL006866
|
MOTI BAI
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300632
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500719003042800/772268
(नमाना)
|
2725007190NRG24060720230331707
|
06/07/2023
|
nani devi
|
2725007190WL006866
|
nani devi
|
00698
|
RMGB0000517
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798300718
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500719003042800/772269-A
(नमाना)
|
2725007190NRG24060720230331708
|
06/07/2023
|
KAMALA
|
2725007190WL006866
|
KAMALA
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300760
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500719003042800/772270-A
(नमाना)
|
2725007190NRG24050720230323373
|
06/07/2023
|
durga joshi
|
2725007190WL006665
|
durga joshi
|
00698
|
RMGB0000517
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4798300720
|
|
Mrs. DURGA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KHAMNOR
|
RJ-272500719003042800/772277
(नमाना)
|
2725007190NRG24050720230323374
|
06/07/2023
|
sita bai
|
2725007190WL006665
|
sita bai
|
00698
|
RMGB0000517
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798300759
|
|
Mrs. SITA BAI WO BHANWARLAL KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500719003042800/772301-A
(नमाना)
|
2725007190NRG24050720230323376
|
06/07/2023
|
TEENA
|
2725007190WL006665
|
TEENA
|
00698
|
RMGB0000517
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300596
|
|
Mrs. TEENA WO SOHANLAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500719003042800/772304-A
(नमाना)
|
2725007190NRG24050720230323377
|
06/07/2023
|
kamali bai
|
2725007190WL006665
|
kamali bai
|
00698
|
RMGB0000517
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798300723
|
|
Mrs. KAMALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500719003042800/772308-A
(नमाना)
|
2725007190NRG24050720230323378
|
06/07/2023
|
JAMNA DEVI
|
2725007190WL006665
|
JAMNA DEVI
|
00698
|
RMGB0000517
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798300746
|
|
JAMNA DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500719003042800/772311-A
(नमाना)
|
2725007190NRG24050720230323379
|
06/07/2023
|
RUKAMANI BAI
|
2725007190WL006665
|
RUKAMANI BAI
|
00698
|
RMGB0000517
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798300579
|
|
Mrs. RUKAMNI BAI WO LAXMI LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500719003042800/772332
(नमाना)
|
2725007190NRG24050720230323380
|
06/07/2023
|
SHANTI LAL
|
2725007190WL006665
|
SHANTI LAL
|
00698
|
RMGB0000517
|
844
|
844
|
Processed
|
24/08/2023
|
|
4798300625
|
|
SHANTI LAL S/O PANNA LAL
|
BANK OF BARODA(606985)
|
|
63
|
KHAMNOR
|
RJ-272500719003042800/772357
(नमाना)
|
2725007190NRG24060720230331711
|
06/07/2023
|
AMRI BAI
|
2725007190WL006866
|
AMRI BAI
|
00698
|
RMGB0000517
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798300784
|
|
Mrs. AMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500719003042800/772367
(नमाना)
|
2725007190NRG24050720230323381
|
06/07/2023
|
KHEMI BAI
|
2725007190WL006665
|
KHEMI BAI
|
00698
|
RMGB0000517
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798300764
|
|
KHEMI BAI WO GHISU LAL GAYRI
|
BANK OF BARODA(606985)
|
|
65
|
KHAMNOR
|
RJ-272500719003042800/772370-A
(नमाना)
|
2725007190NRG24060720230331641
|
06/07/2023
|
RAMU DEVI
|
2725007190WL006865
|
RAMU DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300762
|
|
Mrs. RAMU DEVI WO RUPLAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500719003042800/772399-A
(नमाना)
|
2725007190NRG24060720230331712
|
06/07/2023
|
LAXMI BAI
|
2725007190WL006866
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300774
|
|
Mrs. LAXMI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500719003042800/772400
(नमाना)
|
2725007190NRG24060720230331713
|
06/07/2023
|
SUSHILA GAYRI
|
2725007190WL006866
|
SUSHILA GAYRI
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300657
|
|
Mrs. SUSHILA GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500719003042800/772416
(नमाना)
|
2725007190NRG24060720230331714
|
06/07/2023
|
PYARI BAI
|
2725007190WL006866
|
PYARI BAI
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300771
|
|
Mrs. PYARI BAI BAI WO ROSHAN PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500719003042800/772422
(नमाना)
|
2725007190NRG24050720230323382
|
06/07/2023
|
RUPA
|
2725007190WL006665
|
RUPA
|
00698
|
RMGB0000517
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798300747
|
|
Mrs. RUPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500719003042800/772437
(नमाना)
|
2725007190NRG24060720230331717
|
06/07/2023
|
GANESHI DEVI
|
2725007190WL006866
|
GANESHI DEVI
|
00698
|
RMGB0000517
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798300666
|
|
Mrs. GANESHI DEVI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500719003042800/772439-A
(नमाना)
|
2725007190NRG24060720230331718
|
06/07/2023
|
MANGI DEVI
|
2725007190WL006866
|
MANGI DEVI
|
00698
|
RMGB0000517
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798300763
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500719003042800/772439-B
(नमाना)
|
2725007190NRG24060720230331719
|
06/07/2023
|
SHANTA DEVI
|
2725007190WL006866
|
SHANTA DEVI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300722
|
|
Mrs. SHANTA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500719003042800/772442
(नमाना)
|
2725007190NRG24050720230323384
|
06/07/2023
|
CHANDI BAI
|
2725007190WL006665
|
CHANDI BAI
|
00698
|
RMGB0000517
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798300614
|
|
Mrs. CHANDI BAI WO SAMPAT LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500719003042800/772443
(नमाना)
|
2725007190NRG24050720230323385
|
06/07/2023
|
NARAYANI BAI
|
2725007190WL006665
|
NARAYANI BAI
|
00698
|
RMGB0000517
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798300761
|
|
Mrs. NARAYANI BAI WO RUPLAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500719003042800/772455
(नमाना)
|
2725007190NRG24060720230331721
|
06/07/2023
|
DALI DEVI
|
2725007190WL006866
|
DALI DEVI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300767
|
|
Mrs. DALI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500719003042800/772456
(नमाना)
|
2725007190NRG24060720230331722
|
06/07/2023
|
PYARI GAMETI
|
2725007190WL006866
|
PYARI GAMETI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300779
|
|
Mrs. PYARI BAI WO VAGTA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500719003042800/772457
(नमाना)
|
2725007190NRG24060720230331723
|
06/07/2023
|
KANNU BAI
|
2725007190WL006866
|
KANNU BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300765
|
|
Mrs. KANNI BAI WO BHIMA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500719003042800/772458
(नमाना)
|
2725007190NRG24060720230331725
|
06/07/2023
|
BHANWARI DEVI
|
2725007190WL006866
|
BHANWARI DEVI
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798300600
|
|
Mrs. BHANWARIDEVI WO RATTA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500719003042800/772462
(नमाना)
|
2725007190NRG24060720230331726
|
06/07/2023
|
SHANTA DEVI
|
2725007190WL006866
|
SHANTA DEVI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300769
|
|
Mrs. SHANTA DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500719003042800/772469
(नमाना)
|
2725007190NRG24060720230331727
|
06/07/2023
|
GANGA DEVI
|
2725007190WL006866
|
GANGA DEVI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300782
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500719003042900/105
(नमाना)
|
2725007190NRG24060720230331642
|
06/07/2023
|
SANGARI BAI KUMAWAT
|
2725007190WL006865
|
SANGARI BAI KUMAWAT
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300799
|
|
Mrs. SANGARIBAI WO PRATAP KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500719003042900/125
(नमाना)
|
2725007190NRG24060720230331643
|
06/07/2023
|
SANTOSH
|
2725007190WL006865
|
SANTOSH
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300617
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500719003042900/227
(नमाना)
|
2725007190NRG24060720230331645
|
06/07/2023
|
NATHI BAI REGAR
|
2725007190WL006865
|
NATHI BAI REGAR
|
00698
|
RMGB0000517
|
808
|
808
|
Processed
|
24/08/2023
|
|
4798300757
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500719003042900/243
(नमाना)
|
2725007190NRG24060720230331646
|
06/07/2023
|
KESAR DEVI
|
2725007190WL006865
|
KESAR DEVI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300801
|
|
Kesar Devi
|
BANK OF BARODA(606985)
|
|
85
|
KHAMNOR
|
RJ-272500719003042900/245
(नमाना)
|
2725007190NRG24060720230331647
|
06/07/2023
|
MAMTA DEVI
|
2725007190WL006865
|
MAMTA DEVI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300653
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500719003042900/254
(नमाना)
|
2725007190NRG24060720230331648
|
06/07/2023
|
TAMU BAI
|
2725007190WL006865
|
TAMU BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300772
|
|
Mrs. TAMU BAI WO MANGI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500719003042900/255
(नमाना)
|
2725007190NRG24060720230331649
|
06/07/2023
|
LALITA KUMAWAT
|
2725007190WL006865
|
LALITA KUMAWAT
|
00698
|
RMGB0000517
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300662
|
|
Mrs. LALITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500719003042900/260
(नमाना)
|
2725007190NRG24060720230331650
|
06/07/2023
|
BRIJESH KUMAWAT
|
2725007190WL006865
|
BRIJESH KUMAWAT
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300619
|
|
Mrs. GEETA wo BRAJESH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500719003042900/261
(नमाना)
|
2725007190NRG24060720230331651
|
06/07/2023
|
DHAPU DEVI KHATIK
|
2725007190WL006865
|
DHAPU DEVI KHATIK
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300731
|
|
Mrs. DHAPU DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500719003042900/499652-A
(नमाना)
|
2725007190NRG24060720230331652
|
06/07/2023
|
PUSPA DEVI
|
2725007190WL006865
|
PUSPA DEVI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300758
|
|
Mrs. PUSPA DEVI WO LAXMAN KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500719003042900/499653
(नमाना)
|
2725007190NRG24060720230331653
|
06/07/2023
|
KESHAR DEVI
|
2725007190WL006865
|
KESHAR DEVI
|
00698
|
RMGB0000517
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300751
|
|
Mrs. KESHAR DEVI WO VARDICHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500719003042900/499655
(नमाना)
|
2725007190NRG24060720230331654
|
06/07/2023
|
GEETA BAI KUMAWAT
|
2725007190WL006865
|
GEETA BAI KUMAWAT
|
00698
|
RMGB0000517
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798300732
|
|
Mrs. GEETA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500719003042900/499657-D
(नमाना)
|
2725007190NRG24060720230331655
|
06/07/2023
|
RAMU DEVI
|
2725007190WL006865
|
RAMU DEVI
|
00698
|
RMGB0000517
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798300752
|
|
Mrs. RAMU DEVI WO GOPILAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500719003042900/499658-A
(नमाना)
|
2725007190NRG24060720230331656
|
06/07/2023
|
GEETA DEVI
|
2725007190WL006865
|
GEETA DEVI
|
00698
|
RMGB0000517
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798300755
|
|
Mrs. GEETA DEVI WO BHAWANISHANKAR KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500719003042900/499670
(नमाना)
|
2725007190NRG24060720230331658
|
06/07/2023
|
TEKU BAI
|
2725007190WL006865
|
TEKU BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300805
|
|
Mrs. TEKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500719003042900/499670-A
(नमाना)
|
2725007190NRG24060720230331659
|
06/07/2023
|
CHAMPA DEVI
|
2725007190WL006865
|
CHAMPA DEVI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300742
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500719003042900/499671-A
(नमाना)
|
2725007190NRG24060720230331660
|
06/07/2023
|
ANSHI DEVI
|
2725007190WL006865
|
ANSHI DEVI
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798300780
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500719003042900/499677
(नमाना)
|
2725007190NRG24060720230331661
|
06/07/2023
|
LAHRI BAI
|
2725007190WL006865
|
LAHRI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300800
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500719003042900/499684-A
(नमाना)
|
2725007190NRG24060720230331663
|
06/07/2023
|
PYARI DEVI
|
2725007190WL006865
|
PYARI DEVI
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798300749
|
|
Mrs. PYARI DEVI WO SHAMBHULAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500719003042900/499713
(नमाना)
|
2725007190NRG24060720230331664
|
06/07/2023
|
SANTI DEVI
|
2725007190WL006865
|
SANTI DEVI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300753
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500719003042900/499718
(नमाना)
|
2725007190NRG24060720230331665
|
06/07/2023
|
TALI BAI
|
2725007190WL006865
|
TALI BAI
|
00698
|
RMGB0000517
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798300806
|
|
Mrs. TALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500719003042900/499722-A
(नमाना)
|
2725007190NRG24060720230331666
|
06/07/2023
|
KASTURI BAI
|
2725007190WL006865
|
KASTURI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300750
|
|
Mrs. KASTURI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500719003042900/499722-B
(नमाना)
|
2725007190NRG24060720230331667
|
06/07/2023
|
TARA KUMAWAT
|
2725007190WL006865
|
TARA KUMAWAT
|
00698
|
RMGB0000517
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4798300654
|
|
Mrs. TARA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500719003042900/499726
(नमाना)
|
2725007190NRG24060720230331668
|
06/07/2023
|
NARU DEVI
|
2725007190WL006865
|
NARU DEVI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300664
|
|
NARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMNOR
|
RJ-272500719003042900/499730
(नमाना)
|
2725007190NRG24060720230331669
|
06/07/2023
|
lehru lal
|
2725007190WL006865
|
lehru lal
|
00698
|
RMGB0000517
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4798300656
|
|
Mr. LEHRU LAL VAGARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500719003042900/51
(नमाना)
|
2725007190NRG24060720230331670
|
06/07/2023
|
SANTOSHI DEVI KUMAWAT
|
2725007190WL006865
|
SANTOSHI DEVI KUMAWAT
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300804
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500719003042900/772935
(नमाना)
|
2725007190NRG24060720230331671
|
06/07/2023
|
HEMLATA REGAR
|
2725007190WL006865
|
HEMLATA REGAR
|
00698
|
RMGB0000517
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798300809
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500719003042900/772940
(नमाना)
|
2725007190NRG24060720230331672
|
06/07/2023
|
bhanvari devi
|
2725007190WL006865
|
bhanvari devi
|
00698
|
RMGB0000517
|
404
|
404
|
Processed
|
24/08/2023
|
|
4798300802
|
|
Mrs. BHANWARI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500719003042900/772963-A
(नमाना)
|
2725007190NRG24050720230323086
|
06/07/2023
|
MULI BAI
|
2725007190WL006657
|
MULI BAI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300598
|
|
Mrs. MULI BAI wo NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500719003042900/772966
(नमाना)
|
2725007190NRG24050720230323087
|
06/07/2023
|
DURGA
|
2725007190WL006657
|
DURGA
|
00698
|
RMGB0000517
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798300783
|
|
Mrs. DURGA wo DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500719003042900/772972
(नमाना)
|
2725007190NRG24060720230331676
|
06/07/2023
|
SAJJANI DEVI
|
2725007190WL006865
|
SAJJANI DEVI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300756
|
|
Mrs. SAJJANI DEVI WO LAHARILALBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500719003042900/773003-B
(नमाना)
|
2725007190NRG24060720230331677
|
06/07/2023
|
RATANI BAI KHATIK
|
2725007190WL006865
|
RATANI BAI KHATIK
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798300808
|
|
Mrs. RATANI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500719003042900/773005-a
(नमाना)
|
2725007190NRG24060720230331678
|
06/07/2023
|
HEMA DEVI KHATIK
|
2725007190WL006865
|
HEMA DEVI KHATIK
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300773
|
|
Mrs. HEMI DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500719003042900/773011-B
(नमाना)
|
2725007190NRG24060720230331679
|
06/07/2023
|
KAMLA DEVI KHATIK
|
2725007190WL006865
|
KAMLA DEVI KHATIK
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300616
|
|
Mrs. KAMLADEVI WO GOPILAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500719003042900/773013-A
(नमाना)
|
2725007190NRG24060720230331680
|
06/07/2023
|
NANI DEVI
|
2725007190WL006865
|
NANI DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300807
|
|
Mrs. NANIBAI WO KESURAM KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500719003042900/773018
(नमाना)
|
2725007190NRG24060720230331681
|
06/07/2023
|
SHANTI BAI KHATIK
|
2725007190WL006865
|
SHANTI BAI KHATIK
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300613
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500719003042900/773021
(नमाना)
|
2725007190NRG24060720230331682
|
06/07/2023
|
MANGI BAI
|
2725007190WL006865
|
MANGI BAI
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798300754
|
|
Mrs. MANGI BAI WO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500719003042900/773022
(नमाना)
|
2725007190NRG24060720230331683
|
06/07/2023
|
PREMI DEVI
|
2725007190WL006865
|
PREMI DEVI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300578
|
|
Mrs. PREMI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500719003042900/773030
(नमाना)
|
2725007190NRG24060720230331686
|
06/07/2023
|
MANGIBAI
|
2725007190WL006865
|
MANGIBAI
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4798300620
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500719003042900/773033
(नमाना)
|
2725007190NRG24060720230331687
|
06/07/2023
|
VALIDEVI
|
2725007190WL006865
|
VALIDEVI
|
00698
|
RMGB0000517
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798300781
|
|
Mrs. VALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500719003042900/773041
(नमाना)
|
2725007190NRG24060720230331688
|
06/07/2023
|
UDI BAI
|
2725007190WL006865
|
UDI BAI
|
00698
|
RMGB0000517
|
404
|
404
|
Processed
|
24/08/2023
|
|
4798300622
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500719003042900/773042-A
(नमाना)
|
2725007190NRG24060720230331689
|
06/07/2023
|
KAMLA BAI
|
2725007190WL006865
|
KAMLA BAI
|
00698
|
RMGB0000517
|
606
|
606
|
Processed
|
24/08/2023
|
|
4798300618
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500719003042900/773042-B
(नमाना)
|
2725007190NRG24060720230331690
|
06/07/2023
|
MEERA BAI
|
2725007190WL006865
|
MEERA BAI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300803
|
|
MEERA BAI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMNOR
|
RJ-272500719003042900/773043-B
(नमाना)
|
2725007190NRG24060720230331691
|
06/07/2023
|
RUKMA DEVI
|
2725007190WL006865
|
RUKMA DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300748
|
|
RAKMA BAI W/O SUNDAR LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMNOR
|
RJ-272500719003043000/169
(नमाना)
|
2725007190NRG24050720230323163
|
06/07/2023
|
DEU
|
2725007190WL006660
|
DEU
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300724
|
|
Mrs. DEVLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500719003043000/169-a
(नमाना)
|
2725007190NRG24050720230323164
|
06/07/2023
|
JAMANA
|
2725007190WL006660
|
JAMANA
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300744
|
|
Mrs. JAMANA DEVI NARULAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500719003043000/177
(नमाना)
|
2725007190NRG24050720230323165
|
06/07/2023
|
DALI BHIL
|
2725007190WL006660
|
DALI BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300609
|
|
Mrs. DALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500719003043000/229
(नमाना)
|
2725007190NRG24050720230323167
|
06/07/2023
|
CHANDI
|
2725007190WL006660
|
CHANDI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300768
|
|
Mrs. CHANDI BAI WO AMBALAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500719003043000/277
(नमाना)
|
2725007190NRG24050720230323168
|
06/07/2023
|
HIRA BAI
|
2725007190WL006660
|
HIRA BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300606
|
|
HIRA RODA
|
HDFC BANK LTD(607152)
|
|
130
|
KHAMNOR
|
RJ-272500719003043000/772478
(नमाना)
|
2725007190NRG24050720230323170
|
06/07/2023
|
KAMLI DEVI
|
2725007190WL006660
|
KAMLI DEVI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300766
|
|
Mrs. KAMLI KISHAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500719003043000/772719
(नमाना)
|
2725007190NRG24050720230323081
|
06/07/2023
|
LAKHAMA LAL
|
2725007190WL006656
|
LAKHAMA LAL
|
00698
|
RMGB0000517
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798300629
|
|
Mr. LAKHAMA KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500719003043000/772722
(नमाना)
|
2725007190NRG24050720230323082
|
06/07/2023
|
NAROTTAM REGAR
|
2725007190WL006656
|
NAROTTAM REGAR
|
00698
|
RMGB0000517
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798300655
|
|
Mr. NAROTTAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500719003043000/772831
(नमाना)
|
2725007190NRG24050720230323084
|
06/07/2023
|
SOHAN LAL
|
2725007190WL006656
|
SOHAN LAL
|
00698
|
RMGB0000517
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798300624
|
|
Mr. SOHAN LAL SO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500719003043000/772848
(नमाना)
|
2725007190NRG24050720230323171
|
06/07/2023
|
TARA
|
2725007190WL006660
|
TARA
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300775
|
|
Mrs. TARA BAI WO SATU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500719003043000/772848-A
(नमाना)
|
2725007190NRG24050720230323172
|
06/07/2023
|
KHUSHI DEVI BHIL
|
2725007190WL006660
|
KHUSHI DEVI BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300726
|
|
Mrs. KHUSHI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500719003043000/772849
(नमाना)
|
2725007190NRG24050720230323173
|
06/07/2023
|
MAGDU BAI
|
2725007190WL006660
|
MAGDU BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300594
|
|
MAGADU BAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHAMNOR
|
RJ-272500719003043000/772872
(नमाना)
|
2725007190NRG24050720230323174
|
06/07/2023
|
AMRAI
|
2725007190WL006660
|
AMRAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300611
|
|
AMRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHAMNOR
|
RJ-272500719003043000/772877
(नमाना)
|
2725007190NRG24050720230323176
|
06/07/2023
|
RAMU BAI GAMETI
|
2725007190WL006660
|
RAMU BAI GAMETI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300725
|
|
Mrs. RAMU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500719003043000/772878
(नमाना)
|
2725007190NRG24050720230323177
|
06/07/2023
|
KANKU
|
2725007190WL006660
|
KANKU
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300736
|
|
Mrs. KANKU BAI JAGDISH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500719003043000/772879
(नमाना)
|
2725007190NRG24050720230323178
|
06/07/2023
|
NOJI BAI
|
2725007190WL006660
|
NOJI BAI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300581
|
|
Mrs. NOJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500719003043000/772881
(नमाना)
|
2725007190NRG24050720230323179
|
06/07/2023
|
ANCHAI BAI BHIL
|
2725007190WL006660
|
ANCHAI BAI BHIL
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798300743
|
|
ANASI BAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHAMNOR
|
RJ-272500719003043000/772881-A
(नमाना)
|
2725007190NRG24050720230323180
|
06/07/2023
|
REKHA BHIL
|
2725007190WL006660
|
REKHA BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300663
|
|
MS REKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500719003043000/772884
(नमाना)
|
2725007190NRG24050720230323181
|
06/07/2023
|
BASANTI
|
2725007190WL006660
|
BASANTI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300745
|
|
Mrs. BASANTI LOGAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500719003043000/772885
(नमाना)
|
2725007190NRG24050720230323182
|
06/07/2023
|
BHOLI BAI MEGHWAL
|
2725007190WL006660
|
BHOLI BAI MEGHWAL
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300734
|
|
Mrs. BHOLI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500719003043000/772888
(नमाना)
|
2725007190NRG24050720230323183
|
06/07/2023
|
PYARI
|
2725007190WL006660
|
PYARI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300583
|
|
Mrs. PYARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500719003043000/772891
(नमाना)
|
2725007190NRG24050720230323184
|
06/07/2023
|
KESAR
|
2725007190WL006660
|
KESAR
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4798300727
|
|
Mrs. KESHAR BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500719003043000/772892
(नमाना)
|
2725007190NRG24050720230323185
|
06/07/2023
|
MOHANI
|
2725007190WL006660
|
MOHANI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300621
|
|
MOVANI BHIL
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHAMNOR
|
RJ-272500719003043000/772894
(नमाना)
|
2725007190NRG24050720230323186
|
06/07/2023
|
KANI
|
2725007190WL006660
|
KANI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300628
|
|
Mrs. KANI BAI wo MANA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500719003043000/772897
(नमाना)
|
2725007190NRG24050720230323187
|
06/07/2023
|
LAXMI BAI BHIL
|
2725007190WL006660
|
LAXMI BAI BHIL
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300733
|
|
LAXMI BAI
|
HDFC BANK LTD(607152)
|
|
150
|
KHAMNOR
|
RJ-272500719003043000/772898
(नमाना)
|
2725007190NRG24050720230323189
|
06/07/2023
|
RUPALI
|
2725007190WL006660
|
RUPALI
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300740
|
|
RUPALI BAI
|
HDFC BANK LTD(607152)
|
|
151
|
KHAMNOR
|
RJ-272500719003043000/772900
(नमाना)
|
2725007190NRG24050720230323190
|
06/07/2023
|
ANJU
|
2725007190WL006660
|
ANJU
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300737
|
|
Mrs. ANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500719003043000/772905
(नमाना)
|
2725007190NRG24050720230323192
|
06/07/2023
|
DHAPU
|
2725007190WL006660
|
DHAPU
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300612
|
|
DHAPU BAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHAMNOR
|
RJ-272500719003043000/772908
(नमाना)
|
2725007190NRG24050720230323193
|
06/07/2023
|
MANGI BAI BHIL
|
2725007190WL006660
|
MANGI BAI BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300729
|
|
Mrs. MANGI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500719003043000/772910
(नमाना)
|
2725007190NRG24050720230323194
|
06/07/2023
|
PREMI
|
2725007190WL006660
|
PREMI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798300739
|
|
Mrs. PREMI BAI GAMETI wo PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500719003043000/772914
(नमाना)
|
2725007190NRG24050720230323195
|
06/07/2023
|
krishana devi
|
2725007190WL006660
|
krishana devi
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300735
|
|
KISHANA BAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHAMNOR
|
RJ-272500719003043000/772915
(नमाना)
|
2725007190NRG24050720230323196
|
06/07/2023
|
JAMANA
|
2725007190WL006660
|
JAMANA
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4798300580
|
|
JAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
KHAMNOR
|
RJ-272500719003043000/772917
(नमाना)
|
2725007190NRG24050720230323197
|
06/07/2023
|
HAGAMI BAI
|
2725007190WL006660
|
HAGAMI BAI
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300728
|
|
Mrs. HAGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500719003043000/772918
(नमाना)
|
2725007190NRG24050720230323198
|
06/07/2023
|
DAKHU
|
2725007190WL006660
|
DAKHU
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798300582
|
|
Mrs. DAKHU BAI wo DHANNA LA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500719003043000/772921
(नमाना)
|
2725007190NRG24050720230323199
|
06/07/2023
|
KASTURI BHIL
|
2725007190WL006660
|
KASTURI BHIL
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4798300595
|
|
KASTURI BAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHAMNOR
|
RJ-272500719003043000/772923
(नमाना)
|
2725007190NRG24050720230323200
|
06/07/2023
|
ANSHI
|
2725007190WL006660
|
ANSHI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4798300584
|
|
Mrs. ANSHI WO MADHU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500719003043000/772925
(नमाना)
|
2725007190NRG24050720230323201
|
06/07/2023
|
HIRA
|
2725007190WL006660
|
HIRA
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4798300599
|
|
HEERA BAI
|
HDFC BANK LTD(607152)
|
|
162
|
KHAMNOR
|
RJ-272500719003043000/772930
(नमाना)
|
2725007190NRG24050720230323203
|
06/07/2023
|
CHANDA
|
2725007190WL006660
|
CHANDA
|
00698
|
RMGB0000517
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798300741
|
|
CHANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHAMNOR
|
RJ-272500719003043000/772932
(नमाना)
|
2725007190NRG24050720230323204
|
06/07/2023
|
MEERA BHIL
|
2725007190WL006660
|
MEERA BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300738
|
|
MEERA GAMETI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KHAMNOR
|
RJ-272500719003043000/772933
(नमाना)
|
2725007190NRG24050720230323205
|
06/07/2023
|
KALI
|
2725007190WL006660
|
KALI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798300615
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHAMNOR
|
RJ-272500719003043400/100
(नमाना)
|
2725007190NRG24050720230323088
|
06/07/2023
|
SHANKRI
|
2725007190WL006658
|
SHANKRI
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300642
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500719003043400/106
(नमाना)
|
2725007190NRG24050720230323132
|
06/07/2023
|
MOHANI
|
2725007190WL006659
|
MOHANI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798300593
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500719003043400/111
(नमाना)
|
2725007190NRG24050720230323133
|
06/07/2023
|
MATHRA DEVI
|
2725007190WL006659
|
MATHRA DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300586
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500719003043400/126
(नमाना)
|
2725007190NRG24050720230323134
|
06/07/2023
|
GULABI BAI
|
2725007190WL006659
|
GULABI BAI
|
00698
|
RMGB0000517
|
606
|
606
|
Processed
|
24/08/2023
|
|
4798300633
|
|
Mrs. GULABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KHAMNOR
|
RJ-272500719003043400/129
(नमाना)
|
2725007190NRG24050720230323089
|
06/07/2023
|
GATU BAI
|
2725007190WL006658
|
GATU BAI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300589
|
|
Mrs. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500719003043400/133
(नमाना)
|
2725007190NRG24050720230323135
|
06/07/2023
|
CHANDA BHIL
|
2725007190WL006659
|
CHANDA BHIL
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798300667
|
|
Mrs. CHANDA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500719003043400/159
(नमाना)
|
2725007190NRG24050720230323136
|
06/07/2023
|
BHAGU BAI
|
2725007190WL006659
|
BHAGU BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300627
|
|
Mrs. BHAGU BAI BAMET wo KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500719003043400/160
(नमाना)
|
2725007190NRG24050720230323137
|
06/07/2023
|
GULABI
|
2725007190WL006659
|
GULABI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300776
|
|
Mrs. GULABI GAMETI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500719003043400/161
(नमाना)
|
2725007190NRG24050720230323138
|
06/07/2023
|
PREMI
|
2725007190WL006659
|
PREMI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300587
|
|
Mrs. PREMI WO DINESH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500719003043400/164
(नमाना)
|
2725007190NRG24050720230323139
|
06/07/2023
|
LEELA
|
2725007190WL006659
|
LEELA
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4798300605
|
|
Mrs. LEELA DEVI WO LAXMAN GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KHAMNOR
|
RJ-272500719003043400/167
(नमाना)
|
2725007190NRG24050720230323140
|
06/07/2023
|
RADHA BAI
|
2725007190WL006659
|
RADHA BAI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798300640
|
|
RadhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
KHAMNOR
|
RJ-272500719003043400/176
(नमाना)
|
2725007190NRG24050720230323090
|
06/07/2023
|
GOPI
|
2725007190WL006658
|
GOPI
|
00698
|
RMGB0000517
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798300638
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500719003043400/180
(नमाना)
|
2725007190NRG24050720230323142
|
06/07/2023
|
LALI
|
2725007190WL006659
|
LALI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300794
|
|
Mrs. LALUDEVI WO LAXMAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500719003043400/181
(नमाना)
|
2725007190NRG24050720230323091
|
06/07/2023
|
TULSHI
|
2725007190WL006658
|
TULSHI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300592
|
|
Mrs. TULSI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KHAMNOR
|
RJ-272500719003043400/181-A
(नमाना)
|
2725007190NRG24050720230323092
|
06/07/2023
|
HAMERI BAI
|
2725007190WL006658
|
HAMERI BAI
|
00698
|
RMGB0000517
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798300790
|
|
Mrs. HAMERIBAI WO DINESH BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500719003043400/184
(नमाना)
|
2725007190NRG24050720230323143
|
06/07/2023
|
UDI BHIL
|
2725007190WL006659
|
UDI BHIL
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300648
|
|
Mrs. UDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500719003043400/188
(नमाना)
|
2725007190NRG24050720230323144
|
06/07/2023
|
SUMAN DEVI BHIL
|
2725007190WL006659
|
SUMAN DEVI BHIL
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300650
|
|
Mrs. SUMAN DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500719003043400/189
(नमाना)
|
2725007190NRG24050720230323093
|
06/07/2023
|
ANCHHI BAI
|
2725007190WL006658
|
ANCHHI BAI
|
00698
|
RMGB0000517
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798300626
|
|
Mrs. ANCHHI BAI wo KALU BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500719003043400/190
(नमाना)
|
2725007190NRG24050720230323145
|
06/07/2023
|
KASTURI DEVI
|
2725007190WL006659
|
KASTURI DEVI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4798300639
|
|
Mr. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500719003043400/192
(नमाना)
|
2725007190NRG24060720230331728
|
06/07/2023
|
NIRMALA DEVI
|
2725007190WL006866
|
NIRMALA DEVI
|
00698
|
RMGB0000517
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798300644
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
185
|
KHAMNOR
|
RJ-272500719003043400/195
(नमाना)
|
2725007190NRG24050720230323146
|
06/07/2023
|
GYANI DEVI
|
2725007190WL006659
|
GYANI DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300643
|
|
GYANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
KHAMNOR
|
RJ-272500719003043400/196
(नमाना)
|
2725007190NRG24050720230323147
|
06/07/2023
|
CHUNI GAMETI
|
2725007190WL006659
|
CHUNI GAMETI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300635
|
|
Mrs. CHUNI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500719003043400/199
(नमाना)
|
2725007190NRG24050720230323094
|
06/07/2023
|
MANJU BAI
|
2725007190WL006658
|
MANJU BAI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300645
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500719003043400/203
(नमाना)
|
2725007190NRG24050720230323149
|
06/07/2023
|
gopi bai
|
2725007190WL006659
|
gopi bai
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798300604
|
|
Mrs. GOPIBAI WO DEVILAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500719003043400/209
(नमाना)
|
2725007190NRG24050720230323095
|
06/07/2023
|
KANKU BAI
|
2725007190WL006658
|
KANKU BAI
|
00698
|
RMGB0000517
|
645
|
645
|
Processed
|
24/08/2023
|
|
4798300660
|
|
Mrs. KANKU BAI wo BHERU LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500719003043400/213
(नमाना)
|
2725007190NRG24050720230323096
|
06/07/2023
|
PAKA BAI
|
2725007190WL006658
|
PAKA BAI
|
00698
|
RMGB0000517
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798300637
|
|
Mrs. PAKA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500719003043400/24
(नमाना)
|
2725007190NRG24050720230323097
|
06/07/2023
|
AMBA DEVI
|
2725007190WL006658
|
AMBA DEVI
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300787
|
|
Mrs. AMBA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500719003043400/282
(नमाना)
|
2725007190NRG24050720230323152
|
06/07/2023
|
meena devi
|
2725007190WL006659
|
meena devi
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300658
|
|
Mrs. MEENA DEVI WO NARAYAN GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500719003043400/772552
(नमाना)
|
2725007190NRG24050720230323099
|
06/07/2023
|
MRS. DALI BAI
|
2725007190WL006658
|
MRS. DALI BAI
|
00698
|
RMGB0000517
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798300623
|
|
Mrs. DALI BAI WO DEVI LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500719003043400/772569
(नमाना)
|
2725007190NRG24050720230323155
|
06/07/2023
|
GENDA DEVI
|
2725007190WL006659
|
GENDA DEVI
|
00698
|
RMGB0000517
|
606
|
606
|
Processed
|
24/08/2023
|
|
4798300795
|
|
Mrs. GENDA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500719003043400/772594
(नमाना)
|
2725007190NRG24050720230323100
|
06/07/2023
|
MAGANI DEVI
|
2725007190WL006658
|
MAGANI DEVI
|
00698
|
RMGB0000517
|
860
|
860
|
Processed
|
24/08/2023
|
|
4798300797
|
|
Mrs. MAGANI BAI WO HEMA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500719003043400/772598
(नमाना)
|
2725007190NRG24050720230323101
|
06/07/2023
|
BHANWARI DEVI
|
2725007190WL006658
|
BHANWARI DEVI
|
00698
|
RMGB0000517
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798300788
|
|
BHANWARI DEVI WO UDAI RAM
|
BANK OF BARODA(606985)
|
|
197
|
KHAMNOR
|
RJ-272500719003043400/772599
(नमाना)
|
2725007190NRG24050720230323102
|
06/07/2023
|
PATASHI DEVI
|
2725007190WL006658
|
PATASHI DEVI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300796
|
|
Mrs. PATASHI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500719003043400/772610
(नमाना)
|
2725007190NRG24050720230323104
|
06/07/2023
|
GANGA
|
2725007190WL006658
|
GANGA
|
00698
|
RMGB0000517
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798300778
|
|
Mrs. GANGA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500719003043400/772626
(नमाना)
|
2725007190NRG24050720230323106
|
06/07/2023
|
MEERA BAI
|
2725007190WL006658
|
MEERA BAI
|
00698
|
RMGB0000517
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798300652
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMNOR
|
RJ-272500719003043400/772626-A
(नमाना)
|
2725007190NRG24050720230323107
|
06/07/2023
|
RAKAMA
|
2725007190WL006658
|
RAKAMA
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300631
|
|
Mrs. RAKAMA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500719003043400/772644
(नमाना)
|
2725007190NRG24050720230323108
|
06/07/2023
|
GITA DEVI
|
2725007190WL006658
|
GITA DEVI
|
00698
|
RMGB0000517
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798300792
|
|
Mrs. GITADEVI WO MANGILAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500719003043400/772644-a
(नमाना)
|
2725007190NRG24050720230323109
|
06/07/2023
|
Basanti
|
2725007190WL006658
|
Basanti
|
00698
|
RMGB0000517
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4798300608
|
|
Mrs. BASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KHAMNOR
|
RJ-272500719003043400/772644-B
(नमाना)
|
2725007190NRG24050720230323110
|
06/07/2023
|
PINKI DEVI
|
2725007190WL006658
|
PINKI DEVI
|
00698
|
RMGB0000517
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798300641
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500719003043400/772649
(नमाना)
|
2725007190NRG24050720230323111
|
06/07/2023
|
SHANKRI
|
2725007190WL006658
|
SHANKRI
|
00698
|
RMGB0000517
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798300793
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500719003043400/772658-A
(नमाना)
|
2725007190NRG24050720230323112
|
06/07/2023
|
TULASI GAMETI
|
2725007190WL006658
|
TULASI GAMETI
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300634
|
|
TULASI GAMETI
|
HDFC BANK LTD(607152)
|
|
206
|
KHAMNOR
|
RJ-272500719003043400/772659
(नमाना)
|
2725007190NRG24050720230323113
|
06/07/2023
|
KAMLI BAI
|
2725007190WL006658
|
KAMLI BAI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300636
|
|
Mrs. KAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500719003043400/772660-B
(नमाना)
|
2725007190NRG24050720230323114
|
06/07/2023
|
BASANTI
|
2725007190WL006658
|
BASANTI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300591
|
|
Mrs. BASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500719003043400/772669
(नमाना)
|
2725007190NRG24050720230323117
|
06/07/2023
|
SHOSHR
|
2725007190WL006658
|
SHOSHR
|
00698
|
RMGB0000517
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798300585
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500719003043400/772681-A
(नमाना)
|
2725007190NRG24050720230323119
|
06/07/2023
|
RAKMA DEVI BHIL
|
2725007190WL006658
|
RAKMA DEVI BHIL
|
00698
|
RMGB0000517
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798300651
|
|
Mrs. RAKMA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500719003043400/772681-b
(नमाना)
|
2725007190NRG24050720230323120
|
06/07/2023
|
NOSAR DEVI
|
2725007190WL006658
|
NOSAR DEVI
|
00698
|
RMGB0000517
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4798300791
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500719003043400/772682
(नमाना)
|
2725007190NRG24050720230323121
|
06/07/2023
|
JHAMKU BAI
|
2725007190WL006658
|
JHAMKU BAI
|
00698
|
RMGB0000517
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798300785
|
|
Mrs. JHAMAKU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500719003043400/772683
(नमाना)
|
2725007190NRG24050720230323122
|
06/07/2023
|
RAMLI BAI
|
2725007190WL006658
|
RAMLI BAI
|
00698
|
RMGB0000517
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798300588
|
|
Mrs. RAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500719003043400/772684
(नमाना)
|
2725007190NRG24050720230323123
|
06/07/2023
|
AMBA BAI
|
2725007190WL006658
|
AMBA BAI
|
00698
|
RMGB0000517
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798300590
|
|
Mrs. AMBA BAI wo CHATRABHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500719003043400/772685
(नमाना)
|
2725007190NRG24050720230323124
|
06/07/2023
|
MEERA BAI
|
2725007190WL006658
|
MEERA BAI
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300630
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500719003043400/772687
(नमाना)
|
2725007190NRG24050720230323157
|
06/07/2023
|
BHANWARI DEVI
|
2725007190WL006659
|
BHANWARI DEVI
|
00698
|
RMGB0000517
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798300661
|
|
BHANWARI W/O KISHAN LAL BHIL
|
BANK OF BARODA(606985)
|
|
216
|
KHAMNOR
|
RJ-272500719003043400/772687-b
(नमाना)
|
2725007190NRG24050720230323158
|
06/07/2023
|
DHANKI
|
2725007190WL006659
|
DHANKI
|
00698
|
RMGB0000517
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798300786
|
|
Mrs. DHANKI BAI WO BHABHOOT BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500719003043400/772690
(नमाना)
|
2725007190NRG24050720230323159
|
06/07/2023
|
KALI BAI
|
2725007190WL006659
|
KALI BAI
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798300789
|
|
Mrs. KALI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500719003043400/772699
(नमाना)
|
2725007190NRG24050720230323160
|
06/07/2023
|
JAMNA DEVI
|
2725007190WL006659
|
JAMNA DEVI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4798300610
|
|
Mrs. JAMANABAI DO TULSHI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500719003043400/772699-C
(नमाना)
|
2725007190NRG24050720230323161
|
06/07/2023
|
KANKU
|
2725007190WL006659
|
KANKU
|
00698
|
RMGB0000517
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798300602
|
|
Mrs. KANKU BAI WO TULSHIRAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500719003043400/772700
(नमाना)
|
2725007190NRG24050720230323125
|
06/07/2023
|
GOPI DEVI
|
2725007190WL006658
|
GOPI DEVI
|
00698
|
RMGB0000517
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798300607
|
|
Mrs. GOPI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500719003043400/772701
(नमाना)
|
2725007190NRG24050720230323126
|
06/07/2023
|
RADHA REGAR
|
2725007190WL006658
|
RADHA REGAR
|
00698
|
RMGB0000517
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798300647
|
|
Mrs. RADHA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500719003043400/772707
(नमाना)
|
2725007190NRG24050720230323127
|
06/07/2023
|
INDRA DEVI
|
2725007190WL006658
|
INDRA DEVI
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300798
|
|
Mrs. INDRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500719003043400/772708
(नमाना)
|
2725007190NRG24050720230323128
|
06/07/2023
|
BHANWARI
|
2725007190WL006658
|
BHANWARI
|
00698
|
RMGB0000517
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300770
|
|
Mrs. BHANWARI BAI WO CHATRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500719003043400/772709-a
(नमाना)
|
2725007190NRG24060720230331729
|
06/07/2023
|
GANGA BAI
|
2725007190WL006866
|
GANGA BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300777
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500719003043400/772710-B
(नमाना)
|
2725007190NRG24050720230323130
|
06/07/2023
|
KANNI BAI
|
2725007190WL006658
|
KANNI BAI
|
00698
|
RMGB0000517
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4798300646
|
|
Mrs. KANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297699
|
297699
|
|
|
|
|
|
|
|
|
226
|
KHAMNOR
|
RJ-272500719003042800/772255-A
(नमाना)
|
2725007190NRG24050720230323372
|
06/07/2023
|
FATEH SINGH
|
2725007190WL006665
|
FATEH SINGH
|
00698
|
RMGB0000531
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798300659
|
|
Mr. FATEH SINGH SO KESHAR SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
227
|
KHAMNOR
|
RJ-272500719003042800/495455-C
(नमाना)
|
2725007190NRG24060720230331705
|
06/07/2023
|
BHANWAR BAI
|
2725007190WL006866
|
BHANWAR BAI
|
00698
|
RMGB0000567
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798300670
|
|
Ms. BHANWAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500719003043000/772764
(नमाना)
|
2725007190NRG24050720230323083
|
06/07/2023
|
NATHU SINGH PADIYAR
|
2725007190WL006656
|
NATHU SINGH PADIYAR
|
00698
|
RMGB0000567
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4798300675
|
|
Mr. NATHU SINGH PADIYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KHAMNOR
|
RJ-272500719003043400/176
(नमाना)
|
2725007190NRG24050720230323141
|
06/07/2023
|
DURGA REGAR
|
2725007190WL006659
|
DURGA REGAR
|
00698
|
RMGB0000567
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798300665
|
|
DURGA REGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KHAMNOR
|
RJ-272500719003043400/772661
(नमाना)
|
2725007190NRG24050720230323115
|
06/07/2023
|
DALI BAI
|
2725007190WL006658
|
DALI BAI
|
00698
|
RMGB0000567
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300668
|
|
Miss. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KHAMNOR
|
RJ-272500719003043400/772667
(नमाना)
|
2725007190NRG24050720230323116
|
06/07/2023
|
SUGANA BAI
|
2725007190WL006658
|
SUGANA BAI
|
00698
|
RMGB0000567
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798300669
|
|
SUGANA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KHAMNOR
|
RJ-272500719003043400/772709
(नमाना)
|
2725007190NRG24050720230323129
|
06/07/2023
|
AMARI
|
2725007190WL006658
|
AMARI
|
00698
|
RMGB0000567
|
645
|
645
|
Processed
|
24/08/2023
|
|
4798300671
|
|
Mrs. AMARI W O SHANKAR LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381293
|
381293
|
|
|
|
|
|
|
|