|
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-272500716603040200/1011
(बागोल)
|
2725007166NRG24050220241025727
|
06/02/2024
|
INDRA MEENA
|
2725007166WL022361
|
INDRA MEENA
|
00045
|
BARB0NATHDW
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357400
|
|
NDRA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500716603040200/197
(बागोल)
|
2725007166NRG24050220241025734
|
06/02/2024
|
RATAN DEVI
|
2725007166WL022361
|
RATAN DEVI
|
00048
|
BKID0006683
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357470
|
|
RATAN DEVI PUROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716603040200/467288
(बागोल)
|
2725007166NRG24050220241025746
|
06/02/2024
|
KAMLA DEVI
|
2725007166WL022361
|
KAMLA DEVI
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357403
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
KHAMNOR
|
RJ-272500716603047200/252
(बागोल)
|
2725007166NRG24050220241025799
|
06/02/2024
|
DIKSHA MEGHWAL
|
2725007166WL022362
|
DIKSHA MEGHWAL
|
00089
|
CBIN0283458
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2274357406
|
|
DIKSHA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500716603039100/52541561
(बागोल)
|
2725007166NRG24050220241025724
|
06/02/2024
|
BENKI BHOIMAI
|
2725007166WL022360
|
BENKI BHOIMAI
|
00168
|
ICIC0001540
|
178
|
178
|
Processed
|
28/03/2024
|
|
2274357402
|
|
BENKI BHOIMAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500716603040200/462
(बागोल)
|
2725007166NRG24050220241025679
|
06/02/2024
|
LAXMI KUNWAR
|
2725007166WL022359
|
LAXMI KUNWAR
|
00354
|
PUNB0060710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357399
|
|
Laxmi Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500716603039100/313
(बागोल)
|
2725007166NRG24050220241025696
|
06/02/2024
|
SUNDAR BAI
|
2725007166WL022360
|
SUNDAR BAI
|
00415
|
SBIN0010452
|
178
|
178
|
Processed
|
28/03/2024
|
|
2274357405
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500716603039100/330
(बागोल)
|
2725007166NRG24050220241025697
|
06/02/2024
|
RAMESHWAR DATIYA
|
2725007166WL022360
|
RAMESHWAR DATIYA
|
00415
|
SBIN0010452
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
2274357408
|
|
MR RAMESHWAR DATIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500716603039100/52541550
(बागोल)
|
2725007166NRG24050220241025723
|
06/02/2024
|
kesar devi
|
2725007166WL022360
|
kesar devi
|
00415
|
SBIN0010452
|
356
|
356
|
Processed
|
28/03/2024
|
|
2274357409
|
|
MISS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500716603040200/52541633
(बागोल)
|
2725007166NRG24050220241025752
|
06/02/2024
|
SUNDAR DEVI
|
2725007166WL022361
|
SUNDAR DEVI
|
00415
|
SBIN0010452
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357455
|
|
MRS SUNDAR DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500716603040200/659
(बागोल)
|
2725007166NRG24050220241025769
|
06/02/2024
|
KAMLA DEVI
|
2725007166WL022361
|
KAMLA DEVI
|
00415
|
SBIN0010452
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357407
|
|
MRS KAMALA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500716603047200/255
(बागोल)
|
2725007166NRG24050220241025801
|
06/02/2024
|
REKHA GAMETI
|
2725007166WL022362
|
REKHA GAMETI
|
00415
|
SBIN0010452
|
895
|
895
|
Processed
|
28/03/2024
|
|
2274357404
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4837
|
4837
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500716603039100/242
(बागोल)
|
2725007166NRG24050220241025691
|
06/02/2024
|
BASANT SINGH
|
2725007166WL022360
|
BASANT SINGH
|
00415
|
SBIN0031212
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2274357429
|
|
BASANT SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500716603039100/283
(बागोल)
|
2725007166NRG24050220241025695
|
06/02/2024
|
BHERU SINGH
|
2725007166WL022360
|
BHERU SINGH
|
00415
|
SBIN0031212
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357431
|
|
Mr. BHERU SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500716603040200/449770-A
(बागोल)
|
2725007166NRG24050220241025738
|
06/02/2024
|
nari bai gameti
|
2725007166WL022361
|
nari bai gameti
|
00415
|
SBIN0031212
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274357410
|
|
MRS NARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500716603040200/491-A
(बागोल)
|
2725007166NRG24050220241025748
|
06/02/2024
|
DEVI LAL REGAR
|
2725007166WL022361
|
DEVI LAL REGAR
|
00415
|
SBIN0031212
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274357454
|
|
DEVI LAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
17
|
KHAMNOR
|
RJ-272500716603039100/220
(बागोल)
|
2725007166NRG24050220241025690
|
06/02/2024
|
SHOBHA BAI
|
2725007166WL022360
|
SHOBHA BAI
|
00415
|
SBIN0031371
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357447
|
|
MISS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500716603039100/250
(बागोल)
|
2725007166NRG24050220241025694
|
06/02/2024
|
BHAVNA MEGHWAL
|
2725007166WL022360
|
BHAVNA MEGHWAL
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357433
|
|
MISS BHAVNA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500716603039100/361
(बागोल)
|
2725007166NRG24050220241025698
|
06/02/2024
|
GANGA BAI
|
2725007166WL022360
|
GANGA BAI
|
00415
|
SBIN0031371
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
2274357430
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500716603039100/407665
(बागोल)
|
2725007166NRG24050220241025699
|
06/02/2024
|
DHAPU BAI
|
2725007166WL022360
|
DHAPU BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357418
|
|
Mrs. DHAPU BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KHAMNOR
|
RJ-272500716603039100/407679-A
(बागोल)
|
2725007166NRG24050220241025700
|
06/02/2024
|
CHUNNI BAI
|
2725007166WL022360
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
356
|
356
|
Processed
|
28/03/2024
|
|
2274357445
|
|
MR CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500716603039100/407705
(बागोल)
|
2725007166NRG24050220241025701
|
06/02/2024
|
JAMANA
|
2725007166WL022360
|
JAMANA
|
00415
|
SBIN0031371
|
534
|
534
|
Processed
|
28/03/2024
|
|
2274357419
|
|
Mrs. JAMNABAI PRJAPAT W/O.DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KHAMNOR
|
RJ-272500716603039100/407714
(बागोल)
|
2725007166NRG24050220241025702
|
06/02/2024
|
NOJI BAI
|
2725007166WL022360
|
NOJI BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357421
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500716603039100/407716
(बागोल)
|
2725007166NRG24050220241025704
|
06/02/2024
|
GOMA BAI
|
2725007166WL022360
|
GOMA BAI
|
00415
|
SBIN0031371
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274357413
|
|
MRS GOMI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500716603039100/407717
(बागोल)
|
2725007166NRG24050220241025705
|
06/02/2024
|
JAMAKU BAI
|
2725007166WL022360
|
JAMAKU BAI
|
00415
|
SBIN0031371
|
1780
|
1780
|
Rejected
|
28/03/2024
|
|
2274357414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMNOR
|
RJ-272500716603039100/407720
(बागोल)
|
2725007166NRG24050220241025706
|
06/02/2024
|
DAKHU BAI
|
2725007166WL022360
|
DAKHU BAI
|
00415
|
SBIN0031371
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357426
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500716603039100/407721
(बागोल)
|
2725007166NRG24050220241025707
|
06/02/2024
|
LALI BAI
|
2725007166WL022360
|
LALI BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357420
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500716603039100/407732
(बागोल)
|
2725007166NRG24050220241025708
|
06/02/2024
|
PREM BAI
|
2725007166WL022360
|
PREM BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357417
|
|
MR PREMI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500716603039100/407853
(बागोल)
|
2725007166NRG24050220241025709
|
06/02/2024
|
DALI
|
2725007166WL022360
|
DALI
|
00415
|
SBIN0031371
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2274357434
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500716603039100/407853-A
(बागोल)
|
2725007166NRG24050220241025710
|
06/02/2024
|
KANKU BAI
|
2725007166WL022360
|
KANKU BAI
|
00415
|
SBIN0031371
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357412
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500716603039100/407857
(बागोल)
|
2725007166NRG24050220241025711
|
06/02/2024
|
RODI BAI
|
2725007166WL022360
|
RODI BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357422
|
|
MR RODKI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500716603039100/407857-B
(बागोल)
|
2725007166NRG24050220241025712
|
06/02/2024
|
PUSHPA BAI
|
2725007166WL022360
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357427
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500716603039100/407860
(बागोल)
|
2725007166NRG24050220241025713
|
06/02/2024
|
CHUNNI BAI
|
2725007166WL022360
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357424
|
|
MR CHUNKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500716603039100/407864
(बागोल)
|
2725007166NRG24050220241025714
|
06/02/2024
|
SOHANI BAI
|
2725007166WL022360
|
SOHANI BAI
|
00415
|
SBIN0031371
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357416
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500716603039100/450155
(बागोल)
|
2725007166NRG24050220241025715
|
06/02/2024
|
JAMANI
|
2725007166WL022360
|
JAMANI
|
00415
|
SBIN0031371
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
2274357428
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500716603039100/450157
(बागोल)
|
2725007166NRG24050220241025716
|
06/02/2024
|
KASANI
|
2725007166WL022360
|
KASANI
|
00415
|
SBIN0031371
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357423
|
|
MRS KASANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500716603039100/450160
(बागोल)
|
2725007166NRG24050220241025719
|
06/02/2024
|
BHURI
|
2725007166WL022360
|
BHURI
|
00415
|
SBIN0031371
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2274357432
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500716603039100/450162
(बागोल)
|
2725007166NRG24050220241025721
|
06/02/2024
|
KAMLI
|
2725007166WL022360
|
KAMLI
|
00415
|
SBIN0031371
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357411
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500716603039100/52541550
(बागोल)
|
2725007166NRG24050220241025722
|
06/02/2024
|
PUSHPA BAI
|
2725007166WL022360
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
178
|
178
|
Processed
|
28/03/2024
|
|
2274357425
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500716603039100/52541589
(बागोल)
|
2725007166NRG24050220241025725
|
06/02/2024
|
WALI BAI
|
2725007166WL022360
|
WALI BAI
|
00415
|
SBIN0031371
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
2274357415
|
|
MRS BALAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31742
|
31742
|
|
|
|
|
|
|
|
|
41
|
KHAMNOR
|
RJ-272500716603040200/52541596
(बागोल)
|
2725007166NRG24050220241025751
|
06/02/2024
|
LILA DEVI PALIWAL
|
2725007166WL022361
|
LILA DEVI PALIWAL
|
00415
|
SBIN0051112
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274357468
|
|
MRS LILA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500716603039100/248
(बागोल)
|
2725007166NRG24050220241025692
|
06/02/2024
|
MEENA
|
2725007166WL022360
|
MEENA
|
00698
|
RMGB0000534
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
2274357490
|
|
Mrs. MEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500716603039100/300
(बागोल)
|
2725007166NRG24050220241025676
|
06/02/2024
|
rekha kunwar
|
2725007166WL022359
|
rekha kunwar
|
00698
|
RMGB0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357522
|
|
Mrs. REKHA KUNWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500716603039100/407714-A
(बागोल)
|
2725007166NRG24050220241025703
|
06/02/2024
|
NIKITA MEGHAWAL
|
2725007166WL022360
|
NIKITA MEGHAWAL
|
00698
|
RMGB0000534
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274357518
|
|
Nikita Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHAMNOR
|
RJ-272500716603039100/450158
(बागोल)
|
2725007166NRG24050220241025718
|
06/02/2024
|
PUSHPA
|
2725007166WL022360
|
PUSHPA
|
00698
|
RMGB0000534
|
712
|
712
|
Processed
|
28/03/2024
|
|
2274357489
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
46
|
KHAMNOR
|
RJ-272500716603039100/250
(बागोल)
|
2725007166NRG24050220241025693
|
06/02/2024
|
rekha
|
2725007166WL022360
|
rekha
|
00698
|
RMGB0000559
|
356
|
356
|
Processed
|
28/03/2024
|
|
2274357508
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500716603039100/450158
(बागोल)
|
2725007166NRG24050220241025717
|
06/02/2024
|
LEHARI LAL GAMETI
|
2725007166WL022360
|
LEHARI LAL GAMETI
|
00698
|
RMGB0000559
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274357526
|
|
Lehari Lal Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHAMNOR
|
RJ-272500716603039100/450160
(बागोल)
|
2725007166NRG24050220241025720
|
06/02/2024
|
RAVINA GAMETI
|
2725007166WL022360
|
RAVINA GAMETI
|
00698
|
RMGB0000559
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2274357523
|
|
Miss. RAVINA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500716603040200/1004
(बागोल)
|
2725007166NRG24050220241025649
|
06/02/2024
|
GANGA GAMETI
|
2725007166WL022357
|
GANGA GAMETI
|
00698
|
RMGB0000559
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274357512
|
|
Mrs. GANGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500716603040200/1005
(बागोल)
|
2725007166NRG24050220241025726
|
06/02/2024
|
kanku bai
|
2725007166WL022361
|
kanku bai
|
00698
|
RMGB0000559
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357502
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
51
|
KHAMNOR
|
RJ-272500716603040200/147
(बागोल)
|
2725007166NRG24050220241025728
|
06/02/2024
|
SAYA DEVI GAMETI
|
2725007166WL022361
|
SAYA DEVI GAMETI
|
00698
|
RMGB0000559
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274357495
|
|
Mrs. SAYA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500716603040200/148
(बागोल)
|
2725007166NRG24050220241025729
|
06/02/2024
|
RUKAMANI
|
2725007166WL022361
|
RUKAMANI
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274357487
|
|
Mrs. RUKMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500716603040200/187
(बागोल)
|
2725007166NRG24050220241025677
|
06/02/2024
|
BHAGWATI MEGHWAL
|
2725007166WL022359
|
BHAGWATI MEGHWAL
|
00698
|
RMGB0000559
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357529
|
|
Mrs. BHAGWATI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500716603040200/191361
(बागोल)
|
2725007166NRG24050220241025730
|
06/02/2024
|
NIRMALA DEVI PUROHIT
|
2725007166WL022361
|
NIRMALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274357473
|
|
NIRMALA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMNOR
|
RJ-272500716603040200/191370
(बागोल)
|
2725007166NRG24050220241025731
|
06/02/2024
|
Tara devi purohit
|
2725007166WL022361
|
Tara devi purohit
|
00698
|
RMGB0000559
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274357457
|
|
Mrs. TARA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500716603040200/191407-A
(बागोल)
|
2725007166NRG24050220241025732
|
06/02/2024
|
GATTU DEVI
|
2725007166WL022361
|
GATTU DEVI
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274357480
|
|
Mrs. GATU DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KHAMNOR
|
RJ-272500716603040200/191416-a
(बागोल)
|
2725007166NRG24050220241025733
|
06/02/2024
|
RADHA DEVI
|
2725007166WL022361
|
RADHA DEVI
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274357475
|
|
Radha Bai Bagora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHAMNOR
|
RJ-272500716603040200/407799-A
(बागोल)
|
2725007166NRG24050220241025735
|
06/02/2024
|
SUSHILA KUMHAR
|
2725007166WL022361
|
SUSHILA KUMHAR
|
00698
|
RMGB0000559
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357496
|
|
Mrs. SUSHILA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500716603040200/407825
(बागोल)
|
2725007166NRG24050220241025736
|
06/02/2024
|
VARDI
|
2725007166WL022361
|
VARDI
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357517
|
|
VARDI BAI GAYARI WO LERA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500716603040200/447795
(बागोल)
|
2725007166NRG24050220241025737
|
06/02/2024
|
DEVIKA
|
2725007166WL022361
|
DEVIKA
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357465
|
|
Mrs. DEVIKA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500716603040200/449784-A
(बागोल)
|
2725007166NRG24050220241025678
|
06/02/2024
|
NATHU SINGH DODIYA
|
2725007166WL022359
|
NATHU SINGH DODIYA
|
00698
|
RMGB0000559
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274357479
|
|
NATHU SINGH DODIYA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
62
|
KHAMNOR
|
RJ-272500716603040200/449832
(बागोल)
|
2725007166NRG24050220241025650
|
06/02/2024
|
PARKI
|
2725007166WL022357
|
PARKI
|
00698
|
RMGB0000559
|
1336
|
1336
|
Processed
|
28/03/2024
|
|
2274357483
|
|
PARKI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
63
|
KHAMNOR
|
RJ-272500716603040200/449873-a
(बागोल)
|
2725007166NRG24050220241025739
|
06/02/2024
|
KAMLA
|
2725007166WL022361
|
KAMLA
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274357452
|
|
Mrs. KAMALA BANSIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500716603040200/449901-A
(बागोल)
|
2725007166NRG24050220241025740
|
06/02/2024
|
SITA
|
2725007166WL022361
|
SITA
|
00698
|
RMGB0000559
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274357484
|
|
Mrs. SITA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500716603040200/449928-A
(बागोल)
|
2725007166NRG24050220241025741
|
06/02/2024
|
TAMU GAYARI
|
2725007166WL022361
|
TAMU GAYARI
|
00698
|
RMGB0000559
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274357505
|
|
Mrs. TAMU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500716603040200/450369
(बागोल)
|
2725007166NRG24050220241025742
|
06/02/2024
|
LAXMI BAI
|
2725007166WL022361
|
LAXMI BAI
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357444
|
|
Mrs. LUXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500716603040200/467254
(बागोल)
|
2725007166NRG24050220241025680
|
06/02/2024
|
MOHAN DEVI
|
2725007166WL022359
|
MOHAN DEVI
|
00698
|
RMGB0000559
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274357435
|
|
Mrs. MOHANI DEVI REGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500716603040200/467259
(बागोल)
|
2725007166NRG24050220241025743
|
06/02/2024
|
GOPI BAI
|
2725007166WL022361
|
GOPI BAI
|
00698
|
RMGB0000559
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274357488
|
|
Mrs. GOPI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500716603040200/467269
(बागोल)
|
2725007166NRG24050220241025744
|
06/02/2024
|
BHARATI
|
2725007166WL022361
|
BHARATI
|
00698
|
RMGB0000559
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274357453
|
|
Mrs. BHARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500716603040200/467270
(बागोल)
|
2725007166NRG24050220241025745
|
06/02/2024
|
KRISHNA
|
2725007166WL022361
|
KRISHNA
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274357451
|
|
Mrs. KRISHNA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500716603040200/467271-A
(बागोल)
|
2725007166NRG24050220241025681
|
06/02/2024
|
ANCHHAI BAI KUMHAR
|
2725007166WL022359
|
ANCHHAI BAI KUMHAR
|
00698
|
RMGB0000559
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274357474
|
|
Mrs. ANCHHAI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500716603040200/467298
(बागोल)
|
2725007166NRG24050220241025747
|
06/02/2024
|
SITA BAI
|
2725007166WL022361
|
SITA BAI
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357448
|
|
SITA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
73
|
KHAMNOR
|
RJ-272500716603040200/497
(बागोल)
|
2725007166NRG24050220241025749
|
06/02/2024
|
ANU BAI PALIWAL
|
2725007166WL022361
|
ANU BAI PALIWAL
|
00698
|
RMGB0000559
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274357507
|
|
MRS ANNU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500716603040200/518
(बागोल)
|
2725007166NRG24050220241025750
|
06/02/2024
|
SEEMA DEVI PUROHIT
|
2725007166WL022361
|
SEEMA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357493
|
|
SEEMA DEVI PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMNOR
|
RJ-272500716603040200/529
(बागोल)
|
2725007166NRG24050220241025753
|
06/02/2024
|
UDI BAI
|
2725007166WL022361
|
UDI BAI
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357486
|
|
UDI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
76
|
KHAMNOR
|
RJ-272500716603040200/530
(बागोल)
|
2725007166NRG24050220241025754
|
06/02/2024
|
KAMLA BAI
|
2725007166WL022361
|
KAMLA BAI
|
00698
|
RMGB0000559
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274357443
|
|
Mrs. KAMLA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500716603040200/531
(बागोल)
|
2725007166NRG24050220241025755
|
06/02/2024
|
KAMLA BAI
|
2725007166WL022361
|
KAMLA BAI
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274357442
|
|
Mrs. KAMLA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500716603040200/541
(बागोल)
|
2725007166NRG24050220241025756
|
06/02/2024
|
ABHIYA
|
2725007166WL022361
|
ABHIYA
|
00698
|
RMGB0000559
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274357446
|
|
Mrs. ABIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500716603040200/543
(बागोल)
|
2725007166NRG24050220241025757
|
06/02/2024
|
Sohani devi
|
2725007166WL022361
|
Sohani devi
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357511
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500716603040200/545
(बागोल)
|
2725007166NRG24050220241025758
|
06/02/2024
|
shanta lohar
|
2725007166WL022361
|
shanta lohar
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357458
|
|
Mrs. SHANTA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500716603040200/549
(बागोल)
|
2725007166NRG24050220241025759
|
06/02/2024
|
DALI BAI
|
2725007166WL022361
|
DALI BAI
|
00698
|
RMGB0000559
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274357466
|
|
Mrs. DALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500716603040200/554
(बागोल)
|
2725007166NRG24050220241025760
|
06/02/2024
|
KESI BAI MALI
|
2725007166WL022361
|
KESI BAI MALI
|
00698
|
RMGB0000559
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274357515
|
|
Mrs. KESI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500716603040200/559
(बागोल)
|
2725007166NRG24050220241025761
|
06/02/2024
|
SOHANI
|
2725007166WL022361
|
SOHANI
|
00698
|
RMGB0000559
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274357504
|
|
Sohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHAMNOR
|
RJ-272500716603040200/565
(बागोल)
|
2725007166NRG24050220241025762
|
06/02/2024
|
SAKARI BHIL
|
2725007166WL022361
|
SAKARI BHIL
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357494
|
|
Mrs. SAKARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500716603040200/567
(बागोल)
|
2725007166NRG24050220241025763
|
06/02/2024
|
AMBA BAI PRAJAPAT
|
2725007166WL022361
|
AMBA BAI PRAJAPAT
|
00698
|
RMGB0000559
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274357525
|
|
Mrs. AMBA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500716603040200/589
(बागोल)
|
2725007166NRG24050220241025682
|
06/02/2024
|
MANJU BAI
|
2725007166WL022359
|
MANJU BAI
|
00698
|
RMGB0000559
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357530
|
|
Mrs. Manju Bai
|
INDIAN BANK(607105)
|
|
87
|
KHAMNOR
|
RJ-272500716603040200/597
(बागोल)
|
2725007166NRG24050220241025683
|
06/02/2024
|
AMBA BAI PUROHIT
|
2725007166WL022359
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357528
|
|
Mrs. AMBA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500716603040200/609
(बागोल)
|
2725007166NRG24050220241025764
|
06/02/2024
|
LALITA DEVI
|
2725007166WL022361
|
LALITA DEVI
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357461
|
|
Mrs. LALITA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500716603040200/621
(बागोल)
|
2725007166NRG24050220241025684
|
06/02/2024
|
DAKHU BAI
|
2725007166WL022359
|
DAKHU BAI
|
00698
|
RMGB0000559
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357472
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500716603040200/644
(बागोल)
|
2725007166NRG24050220241025765
|
06/02/2024
|
UDI BAI GAYARI
|
2725007166WL022361
|
UDI BAI GAYARI
|
00698
|
RMGB0000559
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274357460
|
|
Mrs. UDI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500716603040200/648
(बागोल)
|
2725007166NRG24050220241025766
|
06/02/2024
|
SUNDAR MEGHWAL
|
2725007166WL022361
|
SUNDAR MEGHWAL
|
00698
|
RMGB0000559
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274357527
|
|
Mrs. SUNDAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500716603040200/654
(बागोल)
|
2725007166NRG24050220241025767
|
06/02/2024
|
HAMERI GAMETI
|
2725007166WL022361
|
HAMERI GAMETI
|
00698
|
RMGB0000559
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274357497
|
|
Mrs. HAMERI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500716603040200/655
(बागोल)
|
2725007166NRG24050220241025768
|
06/02/2024
|
KAMLA DEVI
|
2725007166WL022361
|
KAMLA DEVI
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357491
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHAMNOR
|
RJ-272500716603040200/676
(बागोल)
|
2725007166NRG24050220241025770
|
06/02/2024
|
GUDDI BAI
|
2725007166WL022361
|
GUDDI BAI
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357469
|
|
MRS GUDDI BAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500716603040200/680
(बागोल)
|
2725007166NRG24050220241025771
|
06/02/2024
|
KESAR GAYARI
|
2725007166WL022361
|
KESAR GAYARI
|
00698
|
RMGB0000559
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274357510
|
|
Mrs. KESAR GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500716603040200/694
(बागोल)
|
2725007166NRG24050220241025772
|
06/02/2024
|
YASHODA DEVI PUROHIT
|
2725007166WL022361
|
YASHODA DEVI PUROHIT
|
00698
|
RMGB0000559
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274357478
|
|
Mrs. YASHODA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500716603040200/707
(बागोल)
|
2725007166NRG24050220241025773
|
06/02/2024
|
KALA DEVI PUROHIT
|
2725007166WL022361
|
KALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357503
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500716603040200/716
(बागोल)
|
2725007166NRG24050220241025774
|
06/02/2024
|
ANSI BAI LOHAR
|
2725007166WL022361
|
ANSI BAI LOHAR
|
00698
|
RMGB0000559
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274357514
|
|
Ansi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHAMNOR
|
RJ-272500716603040200/742
(बागोल)
|
2725007166NRG24050220241025775
|
06/02/2024
|
BGGA KUNWAR
|
2725007166WL022361
|
BGGA KUNWAR
|
00698
|
RMGB0000559
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274357477
|
|
Mrs. BHAGA KUNWAR CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500716603040200/743
(बागोल)
|
2725007166NRG24050220241025776
|
06/02/2024
|
TINA GAYARI
|
2725007166WL022361
|
TINA GAYARI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274357482
|
|
Mrs. TINA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500716603040200/756
(बागोल)
|
2725007166NRG24050220241025777
|
06/02/2024
|
guddi prajapat
|
2725007166WL022361
|
guddi prajapat
|
00698
|
RMGB0000559
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274357462
|
|
Mrs. GUDDI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500716603040200/759
(बागोल)
|
2725007166NRG24050220241025685
|
06/02/2024
|
RADHA DEVI
|
2725007166WL022359
|
RADHA DEVI
|
00698
|
RMGB0000559
|
1274
|
1274
|
Processed
|
28/03/2024
|
|
2274357521
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500716603040200/784
(बागोल)
|
2725007166NRG24050220241025686
|
06/02/2024
|
KAILASHI PUROHIT
|
2725007166WL022359
|
KAILASHI PUROHIT
|
00698
|
RMGB0000559
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357506
|
|
KAILASI
|
ICICI BANK LTD(508534)
|
|
104
|
KHAMNOR
|
RJ-272500716603040200/797
(बागोल)
|
2725007166NRG24050220241025778
|
06/02/2024
|
RADHA DEVI MALI
|
2725007166WL022361
|
RADHA DEVI MALI
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357520
|
|
Mrs. RADHA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500716603040200/809
(बागोल)
|
2725007166NRG24050220241025779
|
06/02/2024
|
KAILASHI BAI
|
2725007166WL022361
|
KAILASHI BAI
|
00698
|
RMGB0000559
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274357499
|
|
Kailashi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHAMNOR
|
RJ-272500716603040200/811
(बागोल)
|
2725007166NRG24050220241025687
|
06/02/2024
|
GOMATI GAMETI
|
2725007166WL022359
|
GOMATI GAMETI
|
00698
|
RMGB0000559
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274357531
|
|
Mrs. GOMATI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500716603040200/812
(बागोल)
|
2725007166NRG24050220241025780
|
06/02/2024
|
PUSHPA GAMETI
|
2725007166WL022361
|
PUSHPA GAMETI
|
00698
|
RMGB0000559
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274357498
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716603040200/820
(बागोल)
|
2725007166NRG24050220241025781
|
06/02/2024
|
AMBA BAI PUROHIT
|
2725007166WL022361
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357471
|
|
Mrs. AMBA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500716603040200/831
(बागोल)
|
2725007166NRG24050220241025782
|
06/02/2024
|
ANITA
|
2725007166WL022361
|
ANITA
|
00698
|
RMGB0000559
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357500
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHAMNOR
|
RJ-272500716603040200/835
(बागोल)
|
2725007166NRG24050220241025783
|
06/02/2024
|
TARA MEGHWAL
|
2725007166WL022361
|
TARA MEGHWAL
|
00698
|
RMGB0000559
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274357533
|
|
TARA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
111
|
KHAMNOR
|
RJ-272500716603040200/876
(बागोल)
|
2725007166NRG24050220241025688
|
06/02/2024
|
MEENA BHEEL
|
2725007166WL022359
|
MEENA BHEEL
|
00698
|
RMGB0000559
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274357501
|
|
Mrs. MEENA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500716603040200/887
(बागोल)
|
2725007166NRG24050220241025784
|
06/02/2024
|
MOHANI GAMETI
|
2725007166WL022361
|
MOHANI GAMETI
|
00698
|
RMGB0000559
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274357459
|
|
Mrs. MOHINI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500716603040200/900
(बागोल)
|
2725007166NRG24050220241025785
|
06/02/2024
|
MEERA MEENA
|
2725007166WL022361
|
MEERA MEENA
|
00698
|
RMGB0000559
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274357532
|
|
Meera Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHAMNOR
|
RJ-272500716603040200/911
(बागोल)
|
2725007166NRG24050220241025786
|
06/02/2024
|
DEU BAI MALI
|
2725007166WL022361
|
DEU BAI MALI
|
00698
|
RMGB0000559
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274357463
|
|
Mrs. DEU BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500716603040200/928
(बागोल)
|
2725007166NRG24050220241025787
|
06/02/2024
|
LILA GAMETI
|
2725007166WL022361
|
LILA GAMETI
|
00698
|
RMGB0000559
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274357492
|
|
Lila Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHAMNOR
|
RJ-272500716603040200/968
(बागोल)
|
2725007166NRG24050220241025689
|
06/02/2024
|
MAMTA PUROHIT
|
2725007166WL022359
|
MAMTA PUROHIT
|
00698
|
RMGB0000559
|
1274
|
1274
|
Processed
|
28/03/2024
|
|
2274357476
|
|
Mrs. MAMTA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500716603040200/970
(बागोल)
|
2725007166NRG24050220241025651
|
06/02/2024
|
LAXMI GAMETI
|
2725007166WL022357
|
LAXMI GAMETI
|
00698
|
RMGB0000559
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
2274357534
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500716603040200/990
(बागोल)
|
2725007166NRG24050220241025652
|
06/02/2024
|
sumali
|
2725007166WL022357
|
sumali
|
00698
|
RMGB0000559
|
1837
|
1837
|
Processed
|
28/03/2024
|
|
2274357513
|
|
Mrs. SUMALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500716603047200/177
(बागोल)
|
2725007166NRG24050220241025788
|
06/02/2024
|
BASANTI
|
2725007166WL022362
|
BASANTI
|
00698
|
RMGB0000559
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
2274357467
|
|
Mrs. BASANTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500716603047200/179
(बागोल)
|
2725007166NRG24050220241025789
|
06/02/2024
|
GEETA DEVI GAMETI
|
2725007166WL022362
|
GEETA DEVI GAMETI
|
00698
|
RMGB0000559
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2274357441
|
|
Mrs. GEETA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716603047200/183
(बागोल)
|
2725007166NRG24050220241025790
|
06/02/2024
|
GOPI BAI
|
2725007166WL022362
|
GOPI BAI
|
00698
|
RMGB0000559
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2274357485
|
|
Mrs. GOPI BAI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716603047200/192805-A
(बागोल)
|
2725007166NRG24050220241025791
|
06/02/2024
|
TAMU BAI
|
2725007166WL022362
|
TAMU BAI
|
00698
|
RMGB0000559
|
716
|
716
|
Processed
|
28/03/2024
|
|
2274357437
|
|
TAMUDI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
123
|
KHAMNOR
|
RJ-272500716603047200/192815
(बागोल)
|
2725007166NRG24050220241025792
|
06/02/2024
|
DALI BAI MEGHWAL
|
2725007166WL022362
|
DALI BAI MEGHWAL
|
00698
|
RMGB0000559
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274357524
|
|
Mrs. DALI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500716603047200/192822-A
(बागोल)
|
2725007166NRG24050220241025793
|
06/02/2024
|
MANJU
|
2725007166WL022362
|
MANJU
|
00698
|
RMGB0000559
|
1253
|
1253
|
Processed
|
28/03/2024
|
|
2274357440
|
|
Mrs. MANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500716603047200/192824
(बागोल)
|
2725007166NRG24050220241025794
|
06/02/2024
|
priyanka meghwal
|
2725007166WL022362
|
priyanka meghwal
|
00698
|
RMGB0000559
|
716
|
716
|
Processed
|
28/03/2024
|
|
2274357509
|
|
Miss. PRIYANKA MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500716603047200/192827
(बागोल)
|
2725007166NRG24050220241025795
|
06/02/2024
|
RAMU BAI
|
2725007166WL022362
|
RAMU BAI
|
00698
|
RMGB0000559
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2274357439
|
|
Mrs. RAMU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500716603047200/192830-A
(बागोल)
|
2725007166NRG24050220241025796
|
06/02/2024
|
SHUSHILA DEVI JOSHI
|
2725007166WL022362
|
SHUSHILA DEVI JOSHI
|
00698
|
RMGB0000559
|
537
|
537
|
Processed
|
28/03/2024
|
|
2274357401
|
|
Mr. SHUSHILA DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500716603047200/230
(बागोल)
|
2725007166NRG24050220241025797
|
06/02/2024
|
MEERA PUROHIT
|
2725007166WL022362
|
MEERA PUROHIT
|
00698
|
RMGB0000559
|
358
|
358
|
Processed
|
28/03/2024
|
|
2274357516
|
|
Mrs. MEERA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500716603047200/251
(बागोल)
|
2725007166NRG24050220241025798
|
06/02/2024
|
LEELA
|
2725007166WL022362
|
LEELA
|
00698
|
RMGB0000559
|
716
|
716
|
Processed
|
28/03/2024
|
|
2274357519
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500716603047200/253
(बागोल)
|
2725007166NRG24050220241025800
|
06/02/2024
|
KANNI KUMARI
|
2725007166WL022362
|
KANNI KUMARI
|
00698
|
RMGB0000559
|
1790
|
1790
|
Processed
|
28/03/2024
|
|
2274357536
|
|
Kanni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHAMNOR
|
RJ-272500716603047200/467355
(बागोल)
|
2725007166NRG24050220241025802
|
06/02/2024
|
BHAWARI GAMETI
|
2725007166WL022362
|
BHAWARI GAMETI
|
00698
|
RMGB0000559
|
179
|
179
|
Processed
|
28/03/2024
|
|
2274357438
|
|
Bhavari Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KHAMNOR
|
RJ-272500716603047200/467365
(बागोल)
|
2725007166NRG24050220241025803
|
06/02/2024
|
JAMANA
|
2725007166WL022362
|
JAMANA
|
00698
|
RMGB0000559
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
2274357436
|
|
Jamana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KHAMNOR
|
RJ-272500716603047200/467367
(बागोल)
|
2725007166NRG24050220241025804
|
06/02/2024
|
MANGUDI
|
2725007166WL022362
|
MANGUDI
|
00698
|
RMGB0000559
|
537
|
537
|
Processed
|
28/03/2024
|
|
2274357464
|
|
Mrs. MANGUDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500716603047200/467370
(बागोल)
|
2725007166NRG24050220241025805
|
06/02/2024
|
bhavana bhil
|
2725007166WL022362
|
bhavana bhil
|
00698
|
RMGB0000559
|
1432
|
1432
|
Processed
|
28/03/2024
|
|
2274357535
|
|
Mrs. BHAVANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500716603047200/467383
(बागोल)
|
2725007166NRG24050220241025806
|
06/02/2024
|
guddi bai gameti
|
2725007166WL022362
|
guddi bai gameti
|
00698
|
RMGB0000559
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
2274357450
|
|
Mrs. GUDDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500716603047200/467388
(बागोल)
|
2725007166NRG24050220241025807
|
06/02/2024
|
JAMANA GAMETI
|
2725007166WL022362
|
JAMANA GAMETI
|
00698
|
RMGB0000559
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2274357449
|
|
Mrs. JAMNA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716603047200/467587
(बागोल)
|
2725007166NRG24050220241025808
|
06/02/2024
|
narani bai bhil
|
2725007166WL022362
|
narani bai bhil
|
00698
|
RMGB0000559
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2274357481
|
|
Mrs. NARAYANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500716603047200/52541530
(बागोल)
|
2725007166NRG24050220241025809
|
06/02/2024
|
GITA BAI BHIL
|
2725007166WL022362
|
GITA BAI BHIL
|
00698
|
RMGB0000559
|
1432
|
1432
|
Processed
|
28/03/2024
|
|
2274357456
|
|
Mrs. GITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126437
|
126437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182408
|
182408
|
|
|
|
|
|
|
|