|
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)
|
2725007166NRG24040720230311439
|
05/07/2023
|
INDRA MEENA
|
2725007166WL006453
|
INDRA MEENA
|
00045
|
BARB0NATHDW
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725850
|
|
Indra Meena
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500716603040200/191375
(बागोल)
|
2725007166NRG24040720230311520
|
05/07/2023
|
CHANDRAKANT
|
2725007166WL006454
|
CHANDRAKANT
|
00045
|
BARB0NATHDW
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800725841
|
|
CHANDRAKANT SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500716603040200/191444
(बागोल)
|
2725007166NRG24040720230311582
|
05/07/2023
|
GIRDHARI
|
2725007166WL006455
|
GIRDHARI
|
00045
|
BARB0NATHDW
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725838
|
|
GIRDHARI LAL S O SHANKER LAL
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500716603040200/450003
(बागोल)
|
2725007166NRG24040720230311457
|
05/07/2023
|
NARAYANI BAI
|
2725007166WL006453
|
NARAYANI BAI
|
00045
|
BARB0NATHDW
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725844
|
|
NARAYANI BAI WO BHAGA GAYRI
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500716603040200/540
(बागोल)
|
2725007166NRG24040720230311477
|
05/07/2023
|
MAYA MALI
|
2725007166WL006453
|
MAYA MALI
|
00045
|
BARB0NATHDW
|
615
|
615
|
Processed
|
24/08/2023
|
|
4800725846
|
|
MAYA MALI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500716603040200/690
(बागोल)
|
2725007166NRG24040720230311561
|
05/07/2023
|
LEELA DEVI
|
2725007166WL006454
|
LEELA DEVI
|
00045
|
BARB0NATHDW
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725839
|
|
Lila Devi Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHAMNOR
|
RJ-272500716603040200/775
(बागोल)
|
2725007166NRG24040720230311564
|
05/07/2023
|
Kesar Mali
|
2725007166WL006454
|
Kesar Mali
|
00045
|
BARB0NATHDW
|
612
|
612
|
Processed
|
24/08/2023
|
|
4800725848
|
|
Kesar Mali
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500716603040200/792
(बागोल)
|
2725007166NRG24040720230311570
|
05/07/2023
|
LILA
|
2725007166WL006454
|
LILA
|
00045
|
BARB0NATHDW
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800725842
|
|
LEELA MALI AND DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500716603040200/799
(बागोल)
|
2725007166NRG24040720230311505
|
05/07/2023
|
NARAYANI
|
2725007166WL006453
|
NARAYANI
|
00045
|
BARB0NATHDW
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725845
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500716603040200/821
(बागोल)
|
2725007166NRG24040720230311575
|
05/07/2023
|
NIRMALA KUMARI
|
2725007166WL006454
|
NIRMALA KUMARI
|
00045
|
BARB0NATHDW
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800725843
|
|
NIRMALA KUMARI WO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
11
|
KHAMNOR
|
RJ-272500716603040200/839
(बागोल)
|
2725007166NRG24040720230311512
|
05/07/2023
|
CHNDRI BAI
|
2725007166WL006453
|
CHNDRI BAI
|
00045
|
BARB0NATHDW
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725837
|
|
CHNDRI BAI W O T R GAYARI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMNOR
|
RJ-272500716603040300/55
(बागोल)
|
2725007166NRG24040720230313638
|
05/07/2023
|
ganga gameti
|
2725007166WL006502
|
ganga gameti
|
00045
|
BARB0NATHDW
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725849
|
|
MRS GANGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500716603040300/57
(बागोल)
|
2725007166NRG24040720230313639
|
05/07/2023
|
DALI BAI GAMETI
|
2725007166WL006502
|
DALI BAI GAMETI
|
00045
|
BARB0NATHDW
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725847
|
|
DALI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
14
|
KHAMNOR
|
RJ-272500716603047200/188
(बागोल)
|
2725007166NRG24040720230311601
|
05/07/2023
|
KAILASH CHANDRA JOSHI
|
2725007166WL006455
|
KAILASH CHANDRA JOSHI
|
00045
|
BARB0NATHDW
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725840
|
|
KAILASH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22923
|
22923
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500716603040200/197
(बागोल)
|
2725007166NRG24040720230311523
|
05/07/2023
|
RATAN DEVI
|
2725007166WL006454
|
RATAN DEVI
|
00048
|
BKID0006683
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725579
|
|
RATAN DEVI PUROHIT
|
BANK OF INDIA(508505)
|
|
16
|
KHAMNOR
|
RJ-272500716603040200/580
(बागोल)
|
2725007166NRG24040720230311484
|
05/07/2023
|
MAYA
|
2725007166WL006453
|
MAYA
|
00048
|
BKID0006683
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725580
|
|
MAYA GAMETI W/O RAM LAL GAMETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
17
|
KHAMNOR
|
RJ-272500716603040200/52541625
(बागोल)
|
2725007166NRG24040720230311591
|
05/07/2023
|
REKHA DEVI PUROHIT
|
2725007166WL006455
|
REKHA DEVI PUROHIT
|
00078
|
CNRB0018466
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725822
|
|
REKHA DEVI PUROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500716603040200/467288
(बागोल)
|
2725007166NRG24040720230311463
|
05/07/2023
|
KAMLA DEVI
|
2725007166WL006453
|
KAMLA DEVI
|
00089
|
CBIN0283458
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725861
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
KHAMNOR
|
RJ-272500716603040200/720
(बागोल)
|
2725007166NRG24040720230311432
|
05/07/2023
|
LAL SINGH CHUNDAWAT
|
2725007166WL006452
|
LAL SINGH CHUNDAWAT
|
00089
|
CBIN0283458
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725863
|
|
Mr. LAL SINGH CHUNDAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500716603040200/776
(बागोल)
|
2725007166NRG24040720230311503
|
05/07/2023
|
BHAGWATI BBAI
|
2725007166WL006453
|
BHAGWATI BBAI
|
00089
|
CBIN0283458
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725862
|
|
BHAGAVATI MALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500716603040200/813
(बागोल)
|
2725007166NRG24040720230311509
|
05/07/2023
|
GUMAN SINGH
|
2725007166WL006453
|
GUMAN SINGH
|
00168
|
ICIC0006685
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725581
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500716603040200/828
(बागोल)
|
2725007166NRG24040720230311594
|
05/07/2023
|
HEMALATA PUROHIT
|
2725007166WL006455
|
HEMALATA PUROHIT
|
00168
|
ICIC0006685
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725582
|
|
HEMLATA PUROHIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
23
|
KHAMNOR
|
RJ-272500716603040200/191371-C
(बागोल)
|
2725007166NRG24040720230311580
|
05/07/2023
|
kamala shankar paliwal
|
2725007166WL006455
|
kamala shankar paliwal
|
00354
|
PUNB0060710
|
618
|
618
|
Processed
|
24/08/2023
|
|
4800725836
|
|
KAMALA SHANKAR PALIWAL SO LEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500716603040200/583
(बागोल)
|
2725007166NRG24040720230311485
|
05/07/2023
|
INDER LAL
|
2725007166WL006453
|
INDER LAL
|
00354
|
PUNB0060710
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800725833
|
|
INDER LAL S/O BHAGIRATH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500716603040200/798
(बागोल)
|
2725007166NRG24040720230311572
|
05/07/2023
|
NAVALRAM MALI
|
2725007166WL006454
|
NAVALRAM MALI
|
00354
|
PUNB0060710
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725835
|
|
Naval Ram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHAMNOR
|
RJ-272500716603040200/869
(बागोल)
|
2725007166NRG24040720230311578
|
05/07/2023
|
BHAGU BAI
|
2725007166WL006454
|
BHAGU BAI
|
00354
|
PUNB0060710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725834
|
|
BHAGU BAI WO RANGLAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500716603039100/407679
(बागोल)
|
2725007166NRG24040720230311669
|
05/07/2023
|
SEEMA DEVI
|
2725007166WL006456
|
SEEMA DEVI
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725869
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500716603039100/52541550
(बागोल)
|
2725007166NRG24040720230311700
|
05/07/2023
|
kesar devi
|
2725007166WL006456
|
kesar devi
|
00415
|
SBIN0010452
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725876
|
|
MISS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500716603040200/407786
(बागोल)
|
2725007166NRG24040720230311527
|
05/07/2023
|
PANNA LAL PUROHIT
|
2725007166WL006454
|
PANNA LAL PUROHIT
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725867
|
|
MR PANNA LAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500716603040200/449791
(बागोल)
|
2725007166NRG24040720230313594
|
05/07/2023
|
hagami
|
2725007166WL006502
|
hagami
|
00415
|
SBIN0010452
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725879
|
|
MISS HAGAMI HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500716603040200/449816-A
(बागोल)
|
2725007166NRG24040720230313602
|
05/07/2023
|
PUSHPA
|
2725007166WL006502
|
PUSHPA
|
00415
|
SBIN0010452
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725878
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500716603040200/449819
(बागोल)
|
2725007166NRG24040720230313605
|
05/07/2023
|
NARKI
|
2725007166WL006502
|
NARKI
|
00415
|
SBIN0010452
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725872
|
|
MRS MRS NARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500716603040200/52541633
(बागोल)
|
2725007166NRG24040720230311549
|
05/07/2023
|
SUNDAR DEVI
|
2725007166WL006454
|
SUNDAR DEVI
|
00415
|
SBIN0010452
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725577
|
|
MRS SUNDAR DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500716603040200/542
(बागोल)
|
2725007166NRG24040720230311478
|
05/07/2023
|
TAMU BAI MALI
|
2725007166WL006453
|
TAMU BAI MALI
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725864
|
|
MRS TAMU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500716603040200/659
(बागोल)
|
2725007166NRG24040720230311492
|
05/07/2023
|
KAMLA DEVI
|
2725007166WL006453
|
KAMLA DEVI
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725874
|
|
MRS KAMALA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500716603040200/714
(बागोल)
|
2725007166NRG24040720230311431
|
05/07/2023
|
CHAGAN LAL GAMETI
|
2725007166WL006452
|
CHAGAN LAL GAMETI
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725870
|
|
MR CHHAGANLAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500716603040200/761
(बागोल)
|
2725007166NRG24040720230311502
|
05/07/2023
|
lalita
|
2725007166WL006453
|
lalita
|
00415
|
SBIN0010452
|
615
|
615
|
Processed
|
24/08/2023
|
|
4800725865
|
|
MRS LALITA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500716603040200/808
(बागोल)
|
2725007166NRG24040720230311574
|
05/07/2023
|
SEETA DEVI
|
2725007166WL006454
|
SEETA DEVI
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725871
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500716603040300/407603-A
(बागोल)
|
2725007166NRG24040720230313628
|
05/07/2023
|
SHANKARI BAI GAMETI
|
2725007166WL006502
|
SHANKARI BAI GAMETI
|
00415
|
SBIN0010452
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800725868
|
|
MRS SHANKARIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500716603047200/180
(बागोल)
|
2725007166NRG24040720230311599
|
05/07/2023
|
MANGI DAS VESHNAV
|
2725007166WL006455
|
MANGI DAS VESHNAV
|
00415
|
SBIN0010452
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725866
|
|
MR MANGI DAS VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500716603047200/231
(बागोल)
|
2725007166NRG24040720230311624
|
05/07/2023
|
HEERA GAMETI
|
2725007166WL006455
|
HEERA GAMETI
|
00415
|
SBIN0010452
|
618
|
618
|
Processed
|
24/08/2023
|
|
4800725877
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27719
|
27719
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500716603039100/213
(बागोल)
|
2725007166NRG24040720230311654
|
05/07/2023
|
laxmi balai
|
2725007166WL006456
|
laxmi balai
|
00415
|
SBIN0031212
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725889
|
|
MS LAXMI BALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500716603039100/242
(बागोल)
|
2725007166NRG24040720230311657
|
05/07/2023
|
BASANT SINGH
|
2725007166WL006456
|
BASANT SINGH
|
00415
|
SBIN0031212
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725880
|
|
BASANT SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500716603039100/283
(बागोल)
|
2725007166NRG24040720230311662
|
05/07/2023
|
BHERU SINGH
|
2725007166WL006456
|
BHERU SINGH
|
00415
|
SBIN0031212
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725881
|
|
Mr. BHERU SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500716603040200/449786
(बागोल)
|
2725007166NRG24040720230314029
|
05/07/2023
|
DWARKA GAMETI
|
2725007166WL006506
|
DWARKA GAMETI
|
00415
|
SBIN0031212
|
339
|
339
|
Processed
|
24/08/2023
|
|
4800725887
|
|
DWAR GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMNOR
|
RJ-272500716603040200/449895
(बागोल)
|
2725007166NRG24040720230311535
|
05/07/2023
|
KAMLA
|
2725007166WL006454
|
KAMLA
|
00415
|
SBIN0031212
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725885
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
47
|
KHAMNOR
|
RJ-272500716603040200/449915
(बागोल)
|
2725007166NRG24040720230311454
|
05/07/2023
|
FULI
|
2725007166WL006453
|
FULI
|
00415
|
SBIN0031212
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725886
|
|
MRS FULI KHATIK 9985WGX526682
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500716603040200/686
(बागोल)
|
2725007166NRG24040720230311429
|
05/07/2023
|
CHAMPA BAI GAMETI
|
2725007166WL006452
|
CHAMPA BAI GAMETI
|
00415
|
SBIN0031212
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4800725575
|
|
MRS CHAMPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500716603040200/760
(बागोल)
|
2725007166NRG24040720230311501
|
05/07/2023
|
PUSHPA BAI
|
2725007166WL006453
|
PUSHPA BAI
|
00415
|
SBIN0031212
|
615
|
615
|
Processed
|
24/08/2023
|
|
4800725553
|
|
PUSHPA BAI PUROHIT W/O VIRENDRA
|
BANK OF BARODA(606985)
|
|
50
|
KHAMNOR
|
RJ-272500716603040200/855
(बागोल)
|
2725007166NRG24040720230311513
|
05/07/2023
|
UMA DEVI PUROHIT
|
2725007166WL006453
|
UMA DEVI PUROHIT
|
00415
|
SBIN0031212
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800725884
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500716603040300/407607
(बागोल)
|
2725007166NRG24040720230313630
|
05/07/2023
|
mira gameti
|
2725007166WL006502
|
mira gameti
|
00415
|
SBIN0031212
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725570
|
|
Mira Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHAMNOR
|
RJ-272500716603040300/407611-A
(बागोल)
|
2725007166NRG24040720230313631
|
05/07/2023
|
pokari bai
|
2725007166WL006502
|
pokari bai
|
00415
|
SBIN0031212
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800725569
|
|
Pokari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHAMNOR
|
RJ-272500716603040300/407612-A
(बागोल)
|
2725007166NRG24040720230313632
|
05/07/2023
|
MEERA DEVI GAMETI
|
2725007166WL006502
|
MEERA DEVI GAMETI
|
00415
|
SBIN0031212
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725573
|
|
MRS MEERA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500716603040300/407614-A
(बागोल)
|
2725007166NRG24040720230313633
|
05/07/2023
|
REKHA GAMETI
|
2725007166WL006502
|
REKHA GAMETI
|
00415
|
SBIN0031212
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725873
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500716603040300/407617
(बागोल)
|
2725007166NRG24040720230313635
|
05/07/2023
|
KESAR BAI
|
2725007166WL006502
|
KESAR BAI
|
00415
|
SBIN0031212
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725574
|
|
Kesar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHAMNOR
|
RJ-272500716603040300/407617-B
(बागोल)
|
2725007166NRG24040720230313636
|
05/07/2023
|
SEETA DEVI GAMETI
|
2725007166WL006502
|
SEETA DEVI GAMETI
|
00415
|
SBIN0031212
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800725571
|
|
MRS SEETA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500716603047200/125
(बागोल)
|
2725007166NRG24040720230311437
|
05/07/2023
|
MANJU PUROHIT
|
2725007166WL006452
|
MANJU PUROHIT
|
00415
|
SBIN0031212
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725888
|
|
Manju Purohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32057
|
32057
|
|
|
|
|
|
|
|
|
58
|
KHAMNOR
|
RJ-272500716603039100/211
(बागोल)
|
2725007166NRG24040720230311653
|
05/07/2023
|
SAGAR BAI
|
2725007166WL006456
|
SAGAR BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725557
|
|
MRS SAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500716603039100/239
(बागोल)
|
2725007166NRG24040720230311655
|
05/07/2023
|
LILA DEVI
|
2725007166WL006456
|
LILA DEVI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725548
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500716603039100/241
(बागोल)
|
2725007166NRG24040720230311656
|
05/07/2023
|
DALI BAI GAMETI
|
2725007166WL006456
|
DALI BAI GAMETI
|
00415
|
SBIN0031371
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725555
|
|
MRS DALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500716603039100/243
(बागोल)
|
2725007166NRG24040720230311658
|
05/07/2023
|
GOVERDHAN SINGH
|
2725007166WL006456
|
GOVERDHAN SINGH
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725552
|
|
MR GOVARDHAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500716603039100/246
(बागोल)
|
2725007166NRG24040720230311659
|
05/07/2023
|
NANI BAI
|
2725007166WL006456
|
NANI BAI
|
00415
|
SBIN0031371
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725708
|
|
MRS NANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500716603039100/361
(बागोल)
|
2725007166NRG24040720230311665
|
05/07/2023
|
GANGA BAI
|
2725007166WL006456
|
GANGA BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725563
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500716603039100/407665
(बागोल)
|
2725007166NRG24040720230311666
|
05/07/2023
|
DHAPU BAI
|
2725007166WL006456
|
DHAPU BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725549
|
|
Mrs. DHAPU BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500716603039100/407677
(बागोल)
|
2725007166NRG24040720230311668
|
05/07/2023
|
INDRA
|
2725007166WL006456
|
INDRA
|
00415
|
SBIN0031371
|
408
|
408
|
Processed
|
24/08/2023
|
|
4800725568
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500716603039100/407677
(बागोल)
|
2725007166NRG24040720230311667
|
05/07/2023
|
unkar
|
2725007166WL006456
|
unkar
|
00415
|
SBIN0031371
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800725875
|
|
unkar
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
67
|
KHAMNOR
|
RJ-272500716603039100/407679-A
(बागोल)
|
2725007166NRG24040720230311670
|
05/07/2023
|
CHUNNI BAI
|
2725007166WL006456
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725572
|
|
MR CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500716603039100/407707-A
(बागोल)
|
2725007166NRG24040720230311672
|
05/07/2023
|
Hudidevi
|
2725007166WL006456
|
Hudidevi
|
00415
|
SBIN0031371
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725560
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500716603039100/407707-B
(बागोल)
|
2725007166NRG24040720230311673
|
05/07/2023
|
BHAGU BAI
|
2725007166WL006456
|
BHAGU BAI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725712
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500716603039100/407713-A
(बागोल)
|
2725007166NRG24040720230311674
|
05/07/2023
|
vishna bai
|
2725007166WL006456
|
vishna bai
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725713
|
|
VISHNU BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHAMNOR
|
RJ-272500716603039100/407714
(बागोल)
|
2725007166NRG24040720230311675
|
05/07/2023
|
NOJI BAI
|
2725007166WL006456
|
NOJI BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725562
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500716603039100/407715
(बागोल)
|
2725007166NRG24040720230311677
|
05/07/2023
|
RAMBHA BAI
|
2725007166WL006456
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800725711
|
|
MRS RAMMABA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500716603039100/407716
(बागोल)
|
2725007166NRG24040720230311678
|
05/07/2023
|
GOMA BAI
|
2725007166WL006456
|
GOMA BAI
|
00415
|
SBIN0031371
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725882
|
|
MRS GOMI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500716603039100/407717
(बागोल)
|
2725007166NRG24040720230311679
|
05/07/2023
|
JAMAKU BAI
|
2725007166WL006456
|
JAMAKU BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4800725564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAMNOR
|
RJ-272500716603039100/407720
(बागोल)
|
2725007166NRG24040720230311680
|
05/07/2023
|
DAKHU BAI
|
2725007166WL006456
|
DAKHU BAI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725710
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500716603039100/407721
(बागोल)
|
2725007166NRG24040720230311681
|
05/07/2023
|
LALI BAI
|
2725007166WL006456
|
LALI BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725561
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500716603039100/407722
(बागोल)
|
2725007166NRG24040720230311682
|
05/07/2023
|
KAMALA
|
2725007166WL006456
|
KAMALA
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725709
|
|
MRS KAMLA BALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500716603039100/407725
(बागोल)
|
2725007166NRG24040720230311683
|
05/07/2023
|
SAJU BAI
|
2725007166WL006456
|
SAJU BAI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725554
|
|
MRS SHAJJAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500716603039100/407730
(बागोल)
|
2725007166NRG24040720230311684
|
05/07/2023
|
SHANKARI BAI
|
2725007166WL006456
|
SHANKARI BAI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725717
|
|
MR SHANKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500716603039100/407851-A
(बागोल)
|
2725007166NRG24040720230311685
|
05/07/2023
|
KAMLI
|
2725007166WL006456
|
KAMLI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725714
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500716603039100/407852
(बागोल)
|
2725007166NRG24040720230311686
|
05/07/2023
|
BASANTI
|
2725007166WL006456
|
BASANTI
|
00415
|
SBIN0031371
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725718
|
|
MR BASANTI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500716603039100/407853-A
(बागोल)
|
2725007166NRG24040720230311687
|
05/07/2023
|
KANKU BAI
|
2725007166WL006456
|
KANKU BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725556
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500716603039100/407857
(बागोल)
|
2725007166NRG24040720230311688
|
05/07/2023
|
RODI BAI
|
2725007166WL006456
|
RODI BAI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725716
|
|
MR RODKI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500716603039100/407857-B
(बागोल)
|
2725007166NRG24040720230311689
|
05/07/2023
|
PUSHPA BAI
|
2725007166WL006456
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725891
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500716603039100/407859
(बागोल)
|
2725007166NRG24040720230311690
|
05/07/2023
|
KALI BAI
|
2725007166WL006456
|
KALI BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725892
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500716603039100/407860
(बागोल)
|
2725007166NRG24040720230311691
|
05/07/2023
|
CHUNNI BAI
|
2725007166WL006456
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725715
|
|
MR CHUNKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500716603039100/407864
(बागोल)
|
2725007166NRG24040720230311692
|
05/07/2023
|
SOHANI BAI
|
2725007166WL006456
|
SOHANI BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725547
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500716603039100/450155
(बागोल)
|
2725007166NRG24040720230311693
|
05/07/2023
|
JAMANI
|
2725007166WL006456
|
JAMANI
|
00415
|
SBIN0031371
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725565
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMNOR
|
RJ-272500716603039100/450156
(बागोल)
|
2725007166NRG24040720230311694
|
05/07/2023
|
CHUNNI BAI
|
2725007166WL006456
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725558
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500716603039100/450157
(बागोल)
|
2725007166NRG24040720230311695
|
05/07/2023
|
KASANI
|
2725007166WL006456
|
KASANI
|
00415
|
SBIN0031371
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725567
|
|
MRS KASANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500716603039100/450160
(बागोल)
|
2725007166NRG24040720230311697
|
05/07/2023
|
BHURI
|
2725007166WL006456
|
BHURI
|
00415
|
SBIN0031371
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800725559
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500716603039100/450162
(बागोल)
|
2725007166NRG24040720230311698
|
05/07/2023
|
KAMLI
|
2725007166WL006456
|
KAMLI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725550
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500716603039100/52541589
(बागोल)
|
2725007166NRG24040720230311701
|
05/07/2023
|
WALI BAI
|
2725007166WL006456
|
WALI BAI
|
00415
|
SBIN0031371
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725566
|
|
MRS BALAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500716603040200/52541616-A
(बागोल)
|
2725007166NRG24040720230311470
|
05/07/2023
|
LILA
|
2725007166WL006453
|
LILA
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725890
|
|
MRS LEELA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500716603047200/223
(बागोल)
|
2725007166NRG24040720230311623
|
05/07/2023
|
GAYATRI DEVI
|
2725007166WL006455
|
GAYATRI DEVI
|
00415
|
SBIN0031371
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725551
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65920
|
65920
|
|
|
|
|
|
|
|
|
96
|
KHAMNOR
|
RJ-272500716603040200/449862-A
(बागोल)
|
2725007166NRG24040720230311532
|
05/07/2023
|
KESAR
|
2725007166WL006454
|
KESAR
|
00415
|
SBIN0051112
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725883
|
|
MRS KESAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMNOR
|
RJ-272500716603040200/52541596
(बागोल)
|
2725007166NRG24040720230311467
|
05/07/2023
|
LILA DEVI PALIWAL
|
2725007166WL006453
|
LILA DEVI PALIWAL
|
00415
|
SBIN0051112
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725576
|
|
MRS LILA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500716603040200/52541644
(बागोल)
|
2725007166NRG24040720230313619
|
05/07/2023
|
HUKAMI GAMETI
|
2725007166WL006502
|
HUKAMI GAMETI
|
00415
|
SBIN0051112
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725578
|
|
Mrs. HUKMI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
99
|
KHAMNOR
|
RJ-272500716603039100/253
(बागोल)
|
2725007166NRG24040720230311661
|
05/07/2023
|
Chain singh
|
2725007166WL006456
|
Chain singh
|
00698
|
RMGB0000534
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725825
|
|
Mr. Chen Singh Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500716603039100/407696
(बागोल)
|
2725007166NRG24040720230311671
|
05/07/2023
|
NANI BAI
|
2725007166WL006456
|
NANI BAI
|
00698
|
RMGB0000534
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725860
|
|
Mrs. NANIBAI PRJAPAT W/O.NATHULAL PRJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500716603039100/407714-A
(बागोल)
|
2725007166NRG24040720230311676
|
05/07/2023
|
NIKITA MEGHAWAL
|
2725007166WL006456
|
NIKITA MEGHAWAL
|
00698
|
RMGB0000534
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725797
|
|
Nikita Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHAMNOR
|
RJ-272500716603039100/450158
(बागोल)
|
2725007166NRG24040720230311696
|
05/07/2023
|
PUSHPA
|
2725007166WL006456
|
PUSHPA
|
00698
|
RMGB0000534
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725765
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
103
|
KHAMNOR
|
RJ-272500716603039100/250
(बागोल)
|
2725007166NRG24040720230311660
|
05/07/2023
|
rekha
|
2725007166WL006456
|
rekha
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725805
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500716603039100/336
(बागोल)
|
2725007166NRG24040720230311663
|
05/07/2023
|
UDAI SINGH
|
2725007166WL006456
|
UDAI SINGH
|
00698
|
RMGB0000559
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725760
|
|
Mr. UDAY SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500716603039100/355
(बागोल)
|
2725007166NRG24040720230311664
|
05/07/2023
|
DAULAT SINGH
|
2725007166WL006456
|
DAULAT SINGH
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725826
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMNOR
|
RJ-272500716603039100/513
(बागोल)
|
2725007166NRG24040720230311699
|
05/07/2023
|
BHANWARI GAMETI
|
2725007166WL006456
|
BHANWARI GAMETI
|
00698
|
RMGB0000559
|
612
|
612
|
Processed
|
24/08/2023
|
|
4800725830
|
|
MS BHANWARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500716603040200/1003
(बागोल)
|
2725007166NRG24040720230311517
|
05/07/2023
|
sosar devi purohit
|
2725007166WL006454
|
sosar devi purohit
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725626
|
|
Mrs. SOSAR DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716603040200/1005
(बागोल)
|
2725007166NRG24040720230311438
|
05/07/2023
|
kanku bai
|
2725007166WL006453
|
kanku bai
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725819
|
|
Kanku Bai
|
BANK OF BARODA(606985)
|
|
109
|
KHAMNOR
|
RJ-272500716603040200/1012
(बागोल)
|
2725007166NRG24040720230311440
|
05/07/2023
|
HEJI GAYARI
|
2725007166WL006453
|
HEJI GAYARI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725728
|
|
Mrs. HEJI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500716603040200/143
(बागोल)
|
2725007166NRG24040720230311441
|
05/07/2023
|
KHAMANI
|
2725007166WL006453
|
KHAMANI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725652
|
|
Mrs. KHAMANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500716603040200/148
(बागोल)
|
2725007166NRG24040720230311442
|
05/07/2023
|
RUKAMANI
|
2725007166WL006453
|
RUKAMANI
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725794
|
|
Mrs. RUKMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500716603040200/165
(बागोल)
|
2725007166NRG24040720230311443
|
05/07/2023
|
PUSHPA DEVI
|
2725007166WL006453
|
PUSHPA DEVI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725759
|
|
Mrs. PUSHPA BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500716603040200/191361
(बागोल)
|
2725007166NRG24040720230311518
|
05/07/2023
|
NIRMALA DEVI PUROHIT
|
2725007166WL006454
|
NIRMALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725682
|
|
NIRMALA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
114
|
KHAMNOR
|
RJ-272500716603040200/191370
(बागोल)
|
2725007166NRG24040720230311444
|
05/07/2023
|
Tara devi purohit
|
2725007166WL006453
|
Tara devi purohit
|
00698
|
RMGB0000559
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800725642
|
|
Mrs. TARA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500716603040200/191371
(बागोल)
|
2725007166NRG24040720230311519
|
05/07/2023
|
JASHODA
|
2725007166WL006454
|
JASHODA
|
00698
|
RMGB0000559
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725681
|
|
Mrs. YASHODA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500716603040200/191408-A
(बागोल)
|
2725007166NRG24040720230311445
|
05/07/2023
|
SANGITA PUROHIT
|
2725007166WL006453
|
SANGITA PUROHIT
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725817
|
|
SANGITA PUROHIT
|
BANK OF BARODA(606985)
|
|
117
|
KHAMNOR
|
RJ-272500716603040200/191412
(बागोल)
|
2725007166NRG24040720230311446
|
05/07/2023
|
CHAMPA
|
2725007166WL006453
|
CHAMPA
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725675
|
|
Champa Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHAMNOR
|
RJ-272500716603040200/191416-a
(बागोल)
|
2725007166NRG24040720230311521
|
05/07/2023
|
RADHA DEVI
|
2725007166WL006454
|
RADHA DEVI
|
00698
|
RMGB0000559
|
816
|
816
|
Processed
|
24/08/2023
|
|
4800725650
|
|
Radha Bai Bagora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHAMNOR
|
RJ-272500716603040200/191429
(बागोल)
|
2725007166NRG24040720230311522
|
05/07/2023
|
AMBA BAI PUROHIT
|
2725007166WL006454
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725855
|
|
AMBA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
120
|
KHAMNOR
|
RJ-272500716603040200/191430
(बागोल)
|
2725007166NRG24040720230311581
|
05/07/2023
|
LALI DEVI PUROHIT
|
2725007166WL006455
|
LALI DEVI PUROHIT
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725816
|
|
Mrs. LALI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716603040200/191440
(बागोल)
|
2725007166NRG24040720230311447
|
05/07/2023
|
LILA DEVI
|
2725007166WL006453
|
LILA DEVI
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725651
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716603040200/191443
(बागोल)
|
2725007166NRG24040720230311448
|
05/07/2023
|
BHAGAVATI LAL PUROHIT
|
2725007166WL006453
|
BHAGAVATI LAL PUROHIT
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725584
|
|
Mr. BHAGAVATI LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500716603040200/244
(बागोल)
|
2725007166NRG24040720230311524
|
05/07/2023
|
MANJU
|
2725007166WL006454
|
MANJU
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725726
|
|
MANJU BANSHIWAL
|
ICICI BANK LTD(508534)
|
|
124
|
KHAMNOR
|
RJ-272500716603040200/248
(बागोल)
|
2725007166NRG24040720230311525
|
05/07/2023
|
CHAGANI BAI KUMHAR
|
2725007166WL006454
|
CHAGANI BAI KUMHAR
|
00698
|
RMGB0000559
|
1632
|
1632
|
Rejected
|
25/08/2023
|
|
4800725829
|
invalid Bank Identifier
|
|
|
|
125
|
KHAMNOR
|
RJ-272500716603040200/332
(बागोल)
|
2725007166NRG24040720230311422
|
05/07/2023
|
LAXMI DEVI
|
2725007166WL006452
|
LAXMI DEVI
|
00698
|
RMGB0000559
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4800725783
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500716603040200/407773
(बागोल)
|
2725007166NRG24040720230311526
|
05/07/2023
|
MEENA DEVI
|
2725007166WL006454
|
MEENA DEVI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725633
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
127
|
KHAMNOR
|
RJ-272500716603040200/407774
(बागोल)
|
2725007166NRG24040720230311449
|
05/07/2023
|
LEELA
|
2725007166WL006453
|
LEELA
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725719
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
128
|
KHAMNOR
|
RJ-272500716603040200/407787
(बागोल)
|
2725007166NRG24040720230311583
|
05/07/2023
|
LILA
|
2725007166WL006455
|
LILA
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725701
|
|
Mrs. LEELA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500716603040200/407799-A
(बागोल)
|
2725007166NRG24040720230311450
|
05/07/2023
|
SUSHILA KUMHAR
|
2725007166WL006453
|
SUSHILA KUMHAR
|
00698
|
RMGB0000559
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800725799
|
|
Mrs. SUSHILA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500716603040200/407823-A
(बागोल)
|
2725007166NRG24040720230311528
|
05/07/2023
|
HUDI DEVI MALI
|
2725007166WL006454
|
HUDI DEVI MALI
|
00698
|
RMGB0000559
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800725859
|
|
HUDI DEVI MALI
|
BANK OF BARODA(606985)
|
|
131
|
KHAMNOR
|
RJ-272500716603040200/422
(बागोल)
|
2725007166NRG24040720230311529
|
05/07/2023
|
PRATAPI PRAJAPAT
|
2725007166WL006454
|
PRATAPI PRAJAPAT
|
00698
|
RMGB0000559
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725646
|
|
Mrs. PRTABI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500716603040200/432
(बागोल)
|
2725007166NRG24040720230311530
|
05/07/2023
|
GEETA BAI PUROHIT
|
2725007166WL006454
|
GEETA BAI PUROHIT
|
00698
|
RMGB0000559
|
1836
|
1836
|
Rejected
|
25/08/2023
|
|
4800725680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KHAMNOR
|
RJ-272500716603040200/447795
(बागोल)
|
2725007166NRG24040720230311531
|
05/07/2023
|
DEVIKA
|
2725007166WL006454
|
DEVIKA
|
00698
|
RMGB0000559
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725658
|
|
Mrs. DEVIKA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500716603040200/448798
(बागोल)
|
2725007166NRG24040720230314027
|
05/07/2023
|
VARADA GAMETI
|
2725007166WL006506
|
VARADA GAMETI
|
00698
|
RMGB0000559
|
452
|
452
|
Processed
|
24/08/2023
|
|
4800725779
|
|
Mr. VARADA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500716603040200/449751-A
(बागोल)
|
2725007166NRG24040720230313584
|
05/07/2023
|
BASANTI
|
2725007166WL006502
|
BASANTI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725748
|
|
Mrs. BASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500716603040200/449752
(बागोल)
|
2725007166NRG24040720230313585
|
05/07/2023
|
NANDUDI BAI
|
2725007166WL006502
|
NANDUDI BAI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725664
|
|
Mrs. NANDUDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716603040200/449755-A
(बागोल)
|
2725007166NRG24040720230313586
|
05/07/2023
|
CHAMELI GAMETI
|
2725007166WL006502
|
CHAMELI GAMETI
|
00698
|
RMGB0000559
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800725784
|
|
Mrs. CHAMELI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500716603040200/449759
(बागोल)
|
2725007166NRG24040720230311423
|
05/07/2023
|
ramesh lal
|
2725007166WL006452
|
ramesh lal
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725827
|
|
Ramesh Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KHAMNOR
|
RJ-272500716603040200/449760
(बागोल)
|
2725007166NRG24040720230313587
|
05/07/2023
|
DAKHUDI
|
2725007166WL006502
|
DAKHUDI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725737
|
|
Mrs. DHAKHUDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500716603040200/449764
(बागोल)
|
2725007166NRG24040720230313588
|
05/07/2023
|
NARAKI BHIL
|
2725007166WL006502
|
NARAKI BHIL
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725813
|
|
NARAKI BHEEL
|
HDFC BANK LTD(607152)
|
|
141
|
KHAMNOR
|
RJ-272500716603040200/449770
(बागोल)
|
2725007166NRG24040720230313589
|
05/07/2023
|
UDAKI
|
2725007166WL006502
|
UDAKI
|
00698
|
RMGB0000559
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800725755
|
|
Mrs. UDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500716603040200/449771
(बागोल)
|
2725007166NRG24040720230313590
|
05/07/2023
|
DHAPU
|
2725007166WL006502
|
DHAPU
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725734
|
|
Mrs. DHAPU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500716603040200/449772
(बागोल)
|
2725007166NRG24040720230313591
|
05/07/2023
|
CHANDARI
|
2725007166WL006502
|
CHANDARI
|
00698
|
RMGB0000559
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725787
|
|
Mrs. CHANDARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500716603040200/449774-A
(बागोल)
|
2725007166NRG24040720230313592
|
05/07/2023
|
LACHUDI BAI
|
2725007166WL006502
|
LACHUDI BAI
|
00698
|
RMGB0000559
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800725744
|
|
Mrs. LACHUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500716603040200/449776-A
(बागोल)
|
2725007166NRG24040720230314028
|
05/07/2023
|
TARU LAL GAMETI
|
2725007166WL006506
|
TARU LAL GAMETI
|
00698
|
RMGB0000559
|
904
|
904
|
Processed
|
24/08/2023
|
|
4800725628
|
|
Mr. TARU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500716603040200/449789
(बागोल)
|
2725007166NRG24040720230313593
|
05/07/2023
|
SHANTI
|
2725007166WL006502
|
SHANTI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725752
|
|
Mrs. SHANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500716603040200/449789-A
(बागोल)
|
2725007166NRG24040720230311584
|
05/07/2023
|
GOMATI
|
2725007166WL006455
|
GOMATI
|
00698
|
RMGB0000559
|
618
|
618
|
Processed
|
24/08/2023
|
|
4800725637
|
|
Gomati Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KHAMNOR
|
RJ-272500716603040200/449792-A
(बागोल)
|
2725007166NRG24040720230313595
|
05/07/2023
|
UDAKI
|
2725007166WL006502
|
UDAKI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725754
|
|
Mrs. UDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500716603040200/449797
(बागोल)
|
2725007166NRG24040720230313596
|
05/07/2023
|
MANGI DEVI
|
2725007166WL006502
|
MANGI DEVI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725749
|
|
MANGI DEVI GAMETI
|
HDFC BANK LTD(607152)
|
|
150
|
KHAMNOR
|
RJ-272500716603040200/449799
(बागोल)
|
2725007166NRG24040720230313597
|
05/07/2023
|
SOVANI
|
2725007166WL006502
|
SOVANI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725636
|
|
SOVANI GAMETI
|
ICICI BANK LTD(508534)
|
|
151
|
KHAMNOR
|
RJ-272500716603040200/449802-A
(बागोल)
|
2725007166NRG24040720230313598
|
05/07/2023
|
BHERA
|
2725007166WL006502
|
BHERA
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725769
|
|
Mr. BHERA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500716603040200/449805
(बागोल)
|
2725007166NRG24040720230313599
|
05/07/2023
|
RAMBHA
|
2725007166WL006502
|
RAMBHA
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725638
|
|
Mrs. RAMALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500716603040200/449809
(बागोल)
|
2725007166NRG24040720230313600
|
05/07/2023
|
VANDANI
|
2725007166WL006502
|
VANDANI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725745
|
|
Mrs. VADNI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500716603040200/449814
(बागोल)
|
2725007166NRG24040720230313601
|
05/07/2023
|
TAMUDI
|
2725007166WL006502
|
TAMUDI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725811
|
|
Mrs. TAMUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500716603040200/449815
(बागोल)
|
2725007166NRG24040720230311424
|
05/07/2023
|
SUGANA BAI
|
2725007166WL006452
|
SUGANA BAI
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725743
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500716603040200/449817
(बागोल)
|
2725007166NRG24040720230313603
|
05/07/2023
|
GANGALI
|
2725007166WL006502
|
GANGALI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725786
|
|
Mrs. GANGALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500716603040200/449817-A
(बागोल)
|
2725007166NRG24040720230311425
|
05/07/2023
|
DALLARAM
|
2725007166WL006452
|
DALLARAM
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725583
|
|
Mr. DALLA RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500716603040200/449818
(बागोल)
|
2725007166NRG24040720230313604
|
05/07/2023
|
noji gameti
|
2725007166WL006502
|
noji gameti
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725699
|
|
Mrs. NOJAKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500716603040200/449820-A
(बागोल)
|
2725007166NRG24040720230313606
|
05/07/2023
|
GODAVARI
|
2725007166WL006502
|
GODAVARI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725634
|
|
Mrs. GODAVARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500716603040200/449821
(बागोल)
|
2725007166NRG24040720230313607
|
05/07/2023
|
DAKUDI
|
2725007166WL006502
|
DAKUDI
|
00698
|
RMGB0000559
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725773
|
|
Mrs. DAKHUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500716603040200/449823
(बागोल)
|
2725007166NRG24040720230313608
|
05/07/2023
|
PEMALI
|
2725007166WL006502
|
PEMALI
|
00698
|
RMGB0000559
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725750
|
|
Mrs. PEMALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KHAMNOR
|
RJ-272500716603040200/449825
(बागोल)
|
2725007166NRG24040720230313609
|
05/07/2023
|
CHAMPA DEVI
|
2725007166WL006502
|
CHAMPA DEVI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725739
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500716603040200/449826
(बागोल)
|
2725007166NRG24040720230311426
|
05/07/2023
|
NARAKI
|
2725007166WL006452
|
NARAKI
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725742
|
|
Mrs. NARAKI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500716603040200/449828
(बागोल)
|
2725007166NRG24040720230313610
|
05/07/2023
|
TULSI DEVI
|
2725007166WL006502
|
TULSI DEVI
|
00698
|
RMGB0000559
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800725753
|
|
TULSI GAMETI
|
ICICI BANK LTD(508534)
|
|
165
|
KHAMNOR
|
RJ-272500716603040200/449829
(बागोल)
|
2725007166NRG24040720230313611
|
05/07/2023
|
SAHI GAMETI
|
2725007166WL006502
|
SAHI GAMETI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725667
|
|
Mrs. SHAI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500716603040200/449833
(बागोल)
|
2725007166NRG24040720230313612
|
05/07/2023
|
BHAGUDI
|
2725007166WL006502
|
BHAGUDI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725747
|
|
Mrs. BHAGUDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500716603040200/449834-A
(बागोल)
|
2725007166NRG24040720230313613
|
05/07/2023
|
TAKLI BAI
|
2725007166WL006502
|
TAKLI BAI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725663
|
|
Mrs. TAKALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500716603040200/449836-A
(बागोल)
|
2725007166NRG24040720230313614
|
05/07/2023
|
MANGI BAI
|
2725007166WL006502
|
MANGI BAI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725770
|
|
Ms. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KHAMNOR
|
RJ-272500716603040200/449840
(बागोल)
|
2725007166NRG24040720230313615
|
05/07/2023
|
KAMLI BAI
|
2725007166WL006502
|
KAMLI BAI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725639
|
|
Mrs. KAMLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500716603040200/449865
(बागोल)
|
2725007166NRG24040720230311533
|
05/07/2023
|
MOHAN LAL KHATIK
|
2725007166WL006454
|
MOHAN LAL KHATIK
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725782
|
|
Mr. MOHAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500716603040200/449889-A
(बागोल)
|
2725007166NRG24040720230311534
|
05/07/2023
|
DIMAPAL BHAT
|
2725007166WL006454
|
DIMAPAL BHAT
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725798
|
|
Mrs. DIMAPAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500716603040200/449896
(बागोल)
|
2725007166NRG24040720230311451
|
05/07/2023
|
DURGA
|
2725007166WL006453
|
DURGA
|
00698
|
RMGB0000559
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800725762
|
|
Mrs. DURGA DEVI BANSHIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500716603040200/449898
(बागोल)
|
2725007166NRG24040720230311536
|
05/07/2023
|
LALI
|
2725007166WL006454
|
LALI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725775
|
|
Mrs. LALI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500716603040200/449899
(बागोल)
|
2725007166NRG24040720230311537
|
05/07/2023
|
MEERA
|
2725007166WL006454
|
MEERA
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725695
|
|
Mrs. MEERA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KHAMNOR
|
RJ-272500716603040200/449901
(बागोल)
|
2725007166NRG24040720230311538
|
05/07/2023
|
NATHI BAI
|
2725007166WL006454
|
NATHI BAI
|
00698
|
RMGB0000559
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800725665
|
|
Mrs. NATHI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500716603040200/449901-A
(बागोल)
|
2725007166NRG24040720230311539
|
05/07/2023
|
SITA
|
2725007166WL006454
|
SITA
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725692
|
|
Mrs. SITA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500716603040200/449903
(बागोल)
|
2725007166NRG24040720230311452
|
05/07/2023
|
PUSHPA
|
2725007166WL006453
|
PUSHPA
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725662
|
|
Mrs. PUSHPA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500716603040200/449905
(बागोल)
|
2725007166NRG24040720230311540
|
05/07/2023
|
ROSHANI DEVI
|
2725007166WL006454
|
ROSHANI DEVI
|
00698
|
RMGB0000559
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800725723
|
|
Mrs. ROSHANI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KHAMNOR
|
RJ-272500716603040200/449908
(बागोल)
|
2725007166NRG24040720230311585
|
05/07/2023
|
SONU KHATIK
|
2725007166WL006455
|
SONU KHATIK
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725724
|
|
Mrs. SONU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500716603040200/449910
(बागोल)
|
2725007166NRG24040720230311453
|
05/07/2023
|
KASANI BAI KHATIK
|
2725007166WL006453
|
KASANI BAI KHATIK
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725691
|
|
Mrs. KASANI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500716603040200/449921
(बागोल)
|
2725007166NRG24040720230311455
|
05/07/2023
|
DINESHI
|
2725007166WL006453
|
DINESHI
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725686
|
|
Mrs. DINESHI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500716603040200/449933
(बागोल)
|
2725007166NRG24040720230311586
|
05/07/2023
|
BHANWARI BAI GADRI
|
2725007166WL006455
|
BHANWARI BAI GADRI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725657
|
|
Mrs. BHANWARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500716603040200/449941
(बागोल)
|
2725007166NRG24040720230311456
|
05/07/2023
|
MANGI GAYARI
|
2725007166WL006453
|
MANGI GAYARI
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725808
|
|
Mrs. MANGI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500716603040200/449947
(बागोल)
|
2725007166NRG24040720230311541
|
05/07/2023
|
CHANDA
|
2725007166WL006454
|
CHANDA
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725679
|
|
Chanani Bai Gayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHAMNOR
|
RJ-272500716603040200/449985
(बागोल)
|
2725007166NRG24040720230311587
|
05/07/2023
|
BHOLIRAM
|
2725007166WL006455
|
BHOLIRAM
|
00698
|
RMGB0000559
|
1236
|
1236
|
Processed
|
24/08/2023
|
|
4800725853
|
|
Mr. BHOLI RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500716603040200/450038-A
(बागोल)
|
2725007166NRG24040720230311458
|
05/07/2023
|
UDI BAI MALI
|
2725007166WL006453
|
UDI BAI MALI
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725732
|
|
Mrs. UDI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500716603040200/450355-B
(बागोल)
|
2725007166NRG24040720230311542
|
05/07/2023
|
MIRA DEVI
|
2725007166WL006454
|
MIRA DEVI
|
00698
|
RMGB0000559
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800725707
|
|
Mrs. MEERA BHATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500716603040200/450369
(बागोल)
|
2725007166NRG24040720230311459
|
05/07/2023
|
LAXMI BAI
|
2725007166WL006453
|
LAXMI BAI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725702
|
|
Mrs. LUXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500716603040200/450384
(बागोल)
|
2725007166NRG24040720230311427
|
05/07/2023
|
SOHANLAL
|
2725007166WL006452
|
SOHANLAL
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725585
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAMNOR
|
RJ-272500716603040200/450410
(बागोल)
|
2725007166NRG24040720230311588
|
05/07/2023
|
LEHARI BAI
|
2725007166WL006455
|
LEHARI BAI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725666
|
|
Mrs. LEHARI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500716603040200/450419
(बागोल)
|
2725007166NRG24040720230311589
|
05/07/2023
|
PREMI
|
2725007166WL006455
|
PREMI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725700
|
|
Mrs. PREMI REGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500716603040200/450426
(बागोल)
|
2725007166NRG24040720230311590
|
05/07/2023
|
REKHA DEVI
|
2725007166WL006455
|
REKHA DEVI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725649
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
193
|
KHAMNOR
|
RJ-272500716603040200/467253
(बागोल)
|
2725007166NRG24040720230311460
|
05/07/2023
|
KESI BAI
|
2725007166WL006453
|
KESI BAI
|
00698
|
RMGB0000559
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800725741
|
|
Mrs. KESHI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500716603040200/467259
(बागोल)
|
2725007166NRG24040720230311461
|
05/07/2023
|
GOPI BAI
|
2725007166WL006453
|
GOPI BAI
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725735
|
|
Mrs. GOPI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500716603040200/467267
(बागोल)
|
2725007166NRG24040720230311462
|
05/07/2023
|
CHAGANI BAI MEGHWAL
|
2725007166WL006453
|
CHAGANI BAI MEGHWAL
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725696
|
|
Mrs. CHAGANI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500716603040200/467277-A
(बागोल)
|
2725007166NRG24040720230311543
|
05/07/2023
|
VALI BAI PRAJAPAT
|
2725007166WL006454
|
VALI BAI PRAJAPAT
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725645
|
|
Mrs. VALI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500716603040200/467280
(बागोल)
|
2725007166NRG24040720230311544
|
05/07/2023
|
ANUSHA
|
2725007166WL006454
|
ANUSHA
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725774
|
|
Mrs. ANUSHA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500716603040200/467298
(बागोल)
|
2725007166NRG24040720230311545
|
05/07/2023
|
SITA BAI
|
2725007166WL006454
|
SITA BAI
|
00698
|
RMGB0000559
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725684
|
|
SITA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
199
|
KHAMNOR
|
RJ-272500716603040200/496
(बागोल)
|
2725007166NRG24040720230314030
|
05/07/2023
|
ROSHAN LAL PUROHIT
|
2725007166WL006506
|
ROSHAN LAL PUROHIT
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725807
|
|
Roshan Lal Purohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KHAMNOR
|
RJ-272500716603040200/497
(बागोल)
|
2725007166NRG24040720230311464
|
05/07/2023
|
ANU BAI PALIWAL
|
2725007166WL006453
|
ANU BAI PALIWAL
|
00698
|
RMGB0000559
|
615
|
615
|
Processed
|
24/08/2023
|
|
4800725821
|
|
MRS ANNU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMNOR
|
RJ-272500716603040200/510
(बागोल)
|
2725007166NRG24040720230311546
|
05/07/2023
|
SUNDER BAI
|
2725007166WL006454
|
SUNDER BAI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4800725756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KHAMNOR
|
RJ-272500716603040200/512
(बागोल)
|
2725007166NRG24040720230311465
|
05/07/2023
|
HEMLATA PALIWAL
|
2725007166WL006453
|
HEMLATA PALIWAL
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725815
|
|
HEMLATA PALIWAL
|
ICICI BANK LTD(508534)
|
|
203
|
KHAMNOR
|
RJ-272500716603040200/518
(बागोल)
|
2725007166NRG24040720230311466
|
05/07/2023
|
SEEMA DEVI PUROHIT
|
2725007166WL006453
|
SEEMA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725780
|
|
SEEMA DEVI PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAMNOR
|
RJ-272500716603040200/52541501
(बागोल)
|
2725007166NRG24040720230313616
|
05/07/2023
|
SUSHILA
|
2725007166WL006502
|
SUSHILA
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725751
|
|
Mrs. SUSHILA DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500716603040200/52541502
(बागोल)
|
2725007166NRG24040720230313617
|
05/07/2023
|
Chandri
|
2725007166WL006502
|
Chandri
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4800725736
|
|
Mrs. CHANDARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500716603040200/52541503
(बागोल)
|
2725007166NRG24040720230313618
|
05/07/2023
|
RADHI
|
2725007166WL006502
|
RADHI
|
00698
|
RMGB0000559
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800725738
|
|
Mrs. RADHI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500716603040200/52541512
(बागोल)
|
2725007166NRG24040720230311547
|
05/07/2023
|
DAYALI
|
2725007166WL006454
|
DAYALI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725659
|
|
Mrs. DAYLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500716603040200/52541606-A
(बागोल)
|
2725007166NRG24040720230311468
|
05/07/2023
|
ANU DEVI REGAR
|
2725007166WL006453
|
ANU DEVI REGAR
|
00698
|
RMGB0000559
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800725653
|
|
Mrs. ANNU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500716603040200/52541610
(बागोल)
|
2725007166NRG24040720230311548
|
05/07/2023
|
AMARI DEVI
|
2725007166WL006454
|
AMARI DEVI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725727
|
|
Mrs. AMARI BAI REGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500716603040200/52541616
(बागोल)
|
2725007166NRG24040720230311469
|
05/07/2023
|
SANGITA
|
2725007166WL006453
|
SANGITA
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725624
|
|
Mrs. SANGITA BAI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500716603040200/52541617
(बागोल)
|
2725007166NRG24040720230311471
|
05/07/2023
|
DWARKA DAS
|
2725007166WL006453
|
DWARKA DAS
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725623
|
|
Mr. DVARKA DAS PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500716603040200/52541617
(बागोल)
|
2725007166NRG24040720230311472
|
05/07/2023
|
GANGA DEVI
|
2725007166WL006453
|
GANGA DEVI
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725625
|
|
GANGA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
213
|
KHAMNOR
|
RJ-272500716603040200/52541661-A
(बागोल)
|
2725007166NRG24040720230311473
|
05/07/2023
|
ANCHAI
|
2725007166WL006453
|
ANCHAI
|
00698
|
RMGB0000559
|
205
|
205
|
Processed
|
24/08/2023
|
|
4800725740
|
|
Mrs. ANACHI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500716603040200/528
(बागोल)
|
2725007166NRG24040720230314031
|
05/07/2023
|
DHAPU BAI
|
2725007166WL006506
|
DHAPU BAI
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725676
|
|
Dhapu Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KHAMNOR
|
RJ-272500716603040200/529
(बागोल)
|
2725007166NRG24040720230311474
|
05/07/2023
|
UDI BAI
|
2725007166WL006453
|
UDI BAI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725688
|
|
UDI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
216
|
KHAMNOR
|
RJ-272500716603040200/530
(बागोल)
|
2725007166NRG24040720230311550
|
05/07/2023
|
KAMLA BAI
|
2725007166WL006454
|
KAMLA BAI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725660
|
|
Mrs. KAMLA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500716603040200/531
(बागोल)
|
2725007166NRG24040720230311551
|
05/07/2023
|
KAMLA BAI
|
2725007166WL006454
|
KAMLA BAI
|
00698
|
RMGB0000559
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725656
|
|
Mrs. KAMLA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500716603040200/532
(बागोल)
|
2725007166NRG24040720230311475
|
05/07/2023
|
HIRA BAI
|
2725007166WL006453
|
HIRA BAI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725629
|
|
Mrs. HEERA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500716603040200/533
(बागोल)
|
2725007166NRG24040720230311476
|
05/07/2023
|
PREMI GAMETI
|
2725007166WL006453
|
PREMI GAMETI
|
00698
|
RMGB0000559
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800725722
|
|
Mrs. PREMI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500716603040200/534
(बागोल)
|
2725007166NRG24040720230314032
|
05/07/2023
|
KALI BAI
|
2725007166WL006506
|
KALI BAI
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725678
|
|
KALI GAMETI
|
ICICI BANK LTD(508534)
|
|
221
|
KHAMNOR
|
RJ-272500716603040200/535
(बागोल)
|
2725007166NRG24040720230311552
|
05/07/2023
|
sobha mali
|
2725007166WL006454
|
sobha mali
|
00698
|
RMGB0000559
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800725824
|
|
Mrs. SHOBHA WO GANPAT MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500716603040200/536
(बागोल)
|
2725007166NRG24040720230314033
|
05/07/2023
|
SALU BAI
|
2725007166WL006506
|
SALU BAI
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725776
|
|
Mrs. SALUBAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500716603040200/537
(बागोल)
|
2725007166NRG24040720230311553
|
05/07/2023
|
KASANI GAMETI
|
2725007166WL006454
|
KASANI GAMETI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725721
|
|
Mrs. KASANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500716603040200/543
(बागोल)
|
2725007166NRG24040720230311479
|
05/07/2023
|
Sohani devi
|
2725007166WL006453
|
Sohani devi
|
00698
|
RMGB0000559
|
410
|
410
|
Processed
|
24/08/2023
|
|
4800725803
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500716603040200/549
(बागोल)
|
2725007166NRG24040720230311480
|
05/07/2023
|
DALI BAI
|
2725007166WL006453
|
DALI BAI
|
00698
|
RMGB0000559
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800725674
|
|
Mrs. DALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500716603040200/554
(बागोल)
|
2725007166NRG24040720230311481
|
05/07/2023
|
KESI BAI MALI
|
2725007166WL006453
|
KESI BAI MALI
|
00698
|
RMGB0000559
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800725729
|
|
Mrs. KESI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500716603040200/558
(बागोल)
|
2725007166NRG24040720230314034
|
05/07/2023
|
Durga
|
2725007166WL006506
|
Durga
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725757
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500716603040200/559
(बागोल)
|
2725007166NRG24040720230311482
|
05/07/2023
|
SOHANI
|
2725007166WL006453
|
SOHANI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Rejected
|
25/08/2023
|
|
4800725698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KHAMNOR
|
RJ-272500716603040200/565
(बागोल)
|
2725007166NRG24040720230311483
|
05/07/2023
|
SAKARI BHIL
|
2725007166WL006453
|
SAKARI BHIL
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725789
|
|
Mrs. SAKARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500716603040200/583
(बागोल)
|
2725007166NRG24040720230311486
|
05/07/2023
|
SHANTI BAI MALI
|
2725007166WL006453
|
SHANTI BAI MALI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725661
|
|
SHANTI MALI
|
ICICI BANK LTD(508534)
|
|
231
|
KHAMNOR
|
RJ-272500716603040200/587
(बागोल)
|
2725007166NRG24040720230311487
|
05/07/2023
|
RADHA MALI
|
2725007166WL006453
|
RADHA MALI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725778
|
|
Mrs. RADHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KHAMNOR
|
RJ-272500716603040200/596
(बागोल)
|
2725007166NRG24040720230311488
|
05/07/2023
|
shanu
|
2725007166WL006453
|
shanu
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725777
|
|
Mrs. SHANUDEVI BANSHIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500716603040200/604
(बागोल)
|
2725007166NRG24040720230314035
|
05/07/2023
|
JASODA GAMETI
|
2725007166WL006506
|
JASODA GAMETI
|
00698
|
RMGB0000559
|
1130
|
1130
|
Processed
|
24/08/2023
|
|
4800725668
|
|
Mrs. JASHODA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500716603040200/609
(बागोल)
|
2725007166NRG24040720230311489
|
05/07/2023
|
LALITA DEVI
|
2725007166WL006453
|
LALITA DEVI
|
00698
|
RMGB0000559
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800725677
|
|
Mrs. LALITA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500716603040200/610
(बागोल)
|
2725007166NRG24040720230313620
|
05/07/2023
|
EJI BAI GAYARI
|
2725007166WL006502
|
EJI BAI GAYARI
|
00698
|
RMGB0000559
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800725632
|
|
Mrs. EJI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500716603040200/616
(बागोल)
|
2725007166NRG24040720230311490
|
05/07/2023
|
DURGA KUMHAR
|
2725007166WL006453
|
DURGA KUMHAR
|
00698
|
RMGB0000559
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800725772
|
|
Mrs. DURGA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500716603040200/624
(बागोल)
|
2725007166NRG24040720230311491
|
05/07/2023
|
ANASI BAI
|
2725007166WL006453
|
ANASI BAI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725793
|
|
Mrs. ANASI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500716603040200/627
(बागोल)
|
2725007166NRG24040720230311554
|
05/07/2023
|
JAMKU GAMETI
|
2725007166WL006454
|
JAMKU GAMETI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725720
|
|
JAMAKU GAMETI
|
ICICI BANK LTD(508534)
|
|
239
|
KHAMNOR
|
RJ-272500716603040200/631
(बागोल)
|
2725007166NRG24040720230311555
|
05/07/2023
|
RAJ KUMARI PUROHIT
|
2725007166WL006454
|
RAJ KUMARI PUROHIT
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725670
|
|
Mrs. RAJ KUMARI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500716603040200/634
(बागोल)
|
2725007166NRG24040720230313621
|
05/07/2023
|
KASHANI GAMETI
|
2725007166WL006502
|
KASHANI GAMETI
|
00698
|
RMGB0000559
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800725785
|
|
KASHANI GAMETI
|
HDFC BANK LTD(607152)
|
|
241
|
KHAMNOR
|
RJ-272500716603040200/644
(बागोल)
|
2725007166NRG24040720230311556
|
05/07/2023
|
UDI BAI GAYARI
|
2725007166WL006454
|
UDI BAI GAYARI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725671
|
|
Mrs. UDI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500716603040200/652
(बागोल)
|
2725007166NRG24040720230311557
|
05/07/2023
|
MANGI
|
2725007166WL006454
|
MANGI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800725694
|
|
Mrs. MANGI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500716603040200/654
(बागोल)
|
2725007166NRG24040720230311558
|
05/07/2023
|
HAMERI GAMETI
|
2725007166WL006454
|
HAMERI GAMETI
|
00698
|
RMGB0000559
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725809
|
|
Mrs. HAMERI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500716603040200/655
(बागोल)
|
2725007166NRG24040720230311559
|
05/07/2023
|
KAMLA DEVI
|
2725007166WL006454
|
KAMLA DEVI
|
00698
|
RMGB0000559
|
1632
|
1632
|
Rejected
|
25/08/2023
|
|
4800725697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KHAMNOR
|
RJ-272500716603040200/657
(बागोल)
|
2725007166NRG24040720230314036
|
05/07/2023
|
ISHWARI GAMETI
|
2725007166WL006506
|
ISHWARI GAMETI
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725802
|
|
Mrs. ISHWARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500716603040200/664
(बागोल)
|
2725007166NRG24040720230313622
|
05/07/2023
|
SANGITA GAMETI
|
2725007166WL006502
|
SANGITA GAMETI
|
00698
|
RMGB0000559
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725823
|
|
Mrs. SANGITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500716603040200/669
(बागोल)
|
2725007166NRG24040720230311493
|
05/07/2023
|
RAM LAL BHAT
|
2725007166WL006453
|
RAM LAL BHAT
|
00698
|
RMGB0000559
|
410
|
410
|
Processed
|
24/08/2023
|
|
4800725810
|
|
Mr. RAM LAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500716603040200/669
(बागोल)
|
2725007166NRG24040720230311494
|
05/07/2023
|
sita bhat
|
2725007166WL006453
|
sita bhat
|
00698
|
RMGB0000559
|
410
|
410
|
Rejected
|
25/08/2023
|
|
4800725627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
KHAMNOR
|
RJ-272500716603040200/673
(बागोल)
|
2725007166NRG24040720230311428
|
05/07/2023
|
CHANDRAKANTA PUROHIT
|
2725007166WL006452
|
CHANDRAKANTA PUROHIT
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725587
|
|
Mrs. CHANDRAKANTA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500716603040200/674
(बागोल)
|
2725007166NRG24040720230311495
|
05/07/2023
|
BHAGU PUROHIT
|
2725007166WL006453
|
BHAGU PUROHIT
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725725
|
|
MRS BHAGU PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAMNOR
|
RJ-272500716603040200/681
(बागोल)
|
2725007166NRG24040720230313623
|
05/07/2023
|
DEVI BAI
|
2725007166WL006502
|
DEVI BAI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725635
|
|
Devi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
KHAMNOR
|
RJ-272500716603040200/682
(बागोल)
|
2725007166NRG24040720230313624
|
05/07/2023
|
KANAKI GAYARI
|
2725007166WL006502
|
KANAKI GAYARI
|
00698
|
RMGB0000559
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800725672
|
|
Mrs. KANKI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KHAMNOR
|
RJ-272500716603040200/683
(बागोल)
|
2725007166NRG24040720230313625
|
05/07/2023
|
MANGI DEVI
|
2725007166WL006502
|
MANGI DEVI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725761
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KHAMNOR
|
RJ-272500716603040200/688
(बागोल)
|
2725007166NRG24040720230311560
|
05/07/2023
|
HIRA DEVI
|
2725007166WL006454
|
HIRA DEVI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725689
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500716603040200/707
(बागोल)
|
2725007166NRG24040720230311496
|
05/07/2023
|
KALA DEVI PUROHIT
|
2725007166WL006453
|
KALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725690
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KHAMNOR
|
RJ-272500716603040200/709
(बागोल)
|
2725007166NRG24040720230311497
|
05/07/2023
|
HAGAMI BAI
|
2725007166WL006453
|
HAGAMI BAI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725647
|
|
Mrs. HAGAMI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KHAMNOR
|
RJ-272500716603040200/711
(बागोल)
|
2725007166NRG24040720230311430
|
05/07/2023
|
KISHAN LAL GAMETI
|
2725007166WL006452
|
KISHAN LAL GAMETI
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725792
|
|
Mr. KISHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KHAMNOR
|
RJ-272500716603040200/726
(बागोल)
|
2725007166NRG24040720230311498
|
05/07/2023
|
RUKAMANI VAISHNAV
|
2725007166WL006453
|
RUKAMANI VAISHNAV
|
00698
|
RMGB0000559
|
2050
|
2050
|
Rejected
|
25/08/2023
|
|
4800725683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
KHAMNOR
|
RJ-272500716603040200/732
(बागोल)
|
2725007166NRG24040720230311433
|
05/07/2023
|
KUSUM DEVI PUROHIT
|
2725007166WL006452
|
KUSUM DEVI PUROHIT
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725621
|
|
Mrs. KUSUM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500716603040200/734
(बागोल)
|
2725007166NRG24040720230311499
|
05/07/2023
|
kanchan bagora
|
2725007166WL006453
|
kanchan bagora
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725640
|
|
KANCHAN BAGORA
|
ICICI BANK LTD(508534)
|
|
261
|
KHAMNOR
|
RJ-272500716603040200/736
(बागोल)
|
2725007166NRG24040720230311500
|
05/07/2023
|
KANCHAN DEVI
|
2725007166WL006453
|
KANCHAN DEVI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725654
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
KHAMNOR
|
RJ-272500716603040200/751
(बागोल)
|
2725007166NRG24040720230311562
|
05/07/2023
|
hemlata purohit
|
2725007166WL006454
|
hemlata purohit
|
00698
|
RMGB0000559
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800725731
|
|
Mrs. HEMLATA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KHAMNOR
|
RJ-272500716603040200/755
(बागोल)
|
2725007166NRG24040720230313626
|
05/07/2023
|
HASINA BEGAM
|
2725007166WL006502
|
HASINA BEGAM
|
00698
|
RMGB0000559
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800725791
|
|
Mrs. HASINA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KHAMNOR
|
RJ-272500716603040200/762
(बागोल)
|
2725007166NRG24040720230311434
|
05/07/2023
|
MEETHU BAI
|
2725007166WL006452
|
MEETHU BAI
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725687
|
|
Mrs. MEETHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KHAMNOR
|
RJ-272500716603040200/763
(बागोल)
|
2725007166NRG24040720230311592
|
05/07/2023
|
devika purohit
|
2725007166WL006455
|
devika purohit
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725693
|
|
DEVIKA
|
ICICI BANK LTD(508534)
|
|
266
|
KHAMNOR
|
RJ-272500716603040200/767
(बागोल)
|
2725007166NRG24040720230311563
|
05/07/2023
|
RAMU REGAR
|
2725007166WL006454
|
RAMU REGAR
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725622
|
|
Mrs. RAMU REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KHAMNOR
|
RJ-272500716603040200/778
(बागोल)
|
2725007166NRG24040720230311565
|
05/07/2023
|
REKHA MALI
|
2725007166WL006454
|
REKHA MALI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725788
|
|
Mrs. REKHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KHAMNOR
|
RJ-272500716603040200/787
(बागोल)
|
2725007166NRG24040720230311566
|
05/07/2023
|
PADMA MALI
|
2725007166WL006454
|
PADMA MALI
|
00698
|
RMGB0000559
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800725832
|
|
Padma Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KHAMNOR
|
RJ-272500716603040200/789
(बागोल)
|
2725007166NRG24040720230311567
|
05/07/2023
|
BADAMI MALI
|
2725007166WL006454
|
BADAMI MALI
|
00698
|
RMGB0000559
|
816
|
816
|
Processed
|
24/08/2023
|
|
4800725733
|
|
Mrs. BADAMI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KHAMNOR
|
RJ-272500716603040200/790
(बागोल)
|
2725007166NRG24040720230311568
|
05/07/2023
|
KANCHAN DEVI MALI
|
2725007166WL006454
|
KANCHAN DEVI MALI
|
00698
|
RMGB0000559
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800725790
|
|
Mrs. KANCHAN DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KHAMNOR
|
RJ-272500716603040200/791
(बागोल)
|
2725007166NRG24040720230311569
|
05/07/2023
|
VARSHA MALI
|
2725007166WL006454
|
VARSHA MALI
|
00698
|
RMGB0000559
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725764
|
|
Mrs. VARSHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KHAMNOR
|
RJ-272500716603040200/794
(बागोल)
|
2725007166NRG24040720230311504
|
05/07/2023
|
MIRA MALI
|
2725007166WL006453
|
MIRA MALI
|
00698
|
RMGB0000559
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800725758
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KHAMNOR
|
RJ-272500716603040200/795
(बागोल)
|
2725007166NRG24040720230311571
|
05/07/2023
|
kanku bai mali
|
2725007166WL006454
|
kanku bai mali
|
00698
|
RMGB0000559
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800725746
|
|
Mrs. KANKU MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KHAMNOR
|
RJ-272500716603040200/801
(बागोल)
|
2725007166NRG24040720230311506
|
05/07/2023
|
GEHARI MALI
|
2725007166WL006453
|
GEHARI MALI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725730
|
|
Mrs. GEHARI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KHAMNOR
|
RJ-272500716603040200/804
(बागोल)
|
2725007166NRG24040720230311573
|
05/07/2023
|
PINTU DEVI GAMETI
|
2725007166WL006454
|
PINTU DEVI GAMETI
|
00698
|
RMGB0000559
|
1632
|
1632
|
Rejected
|
25/08/2023
|
|
4800725631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
KHAMNOR
|
RJ-272500716603040200/806
(बागोल)
|
2725007166NRG24040720230314037
|
05/07/2023
|
RUPA DEVI GAMETI
|
2725007166WL006506
|
RUPA DEVI GAMETI
|
00698
|
RMGB0000559
|
1017
|
1017
|
Processed
|
24/08/2023
|
|
4800725767
|
|
RUPA DEVI GAMETI
|
ICICI BANK LTD(508534)
|
|
277
|
KHAMNOR
|
RJ-272500716603040200/809
(बागोल)
|
2725007166NRG24040720230311507
|
05/07/2023
|
KAILASHI BAI
|
2725007166WL006453
|
KAILASHI BAI
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800725818
|
|
Kailashi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
KHAMNOR
|
RJ-272500716603040200/812
(बागोल)
|
2725007166NRG24040720230311508
|
05/07/2023
|
PUSHPA GAMETI
|
2725007166WL006453
|
PUSHPA GAMETI
|
00698
|
RMGB0000559
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800725814
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KHAMNOR
|
RJ-272500716603040200/820
(बागोल)
|
2725007166NRG24040720230311593
|
05/07/2023
|
AMBA BAI PUROHIT
|
2725007166WL006455
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725685
|
|
Mrs. AMBA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KHAMNOR
|
RJ-272500716603040200/825
(बागोल)
|
2725007166NRG24040720230311576
|
05/07/2023
|
PUSHPA BAI PUROHIT
|
2725007166WL006454
|
PUSHPA BAI PUROHIT
|
00698
|
RMGB0000559
|
408
|
408
|
Processed
|
24/08/2023
|
|
4800725669
|
|
Mrs. PUSHPA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KHAMNOR
|
RJ-272500716603040200/829
(बागोल)
|
2725007166NRG24040720230311510
|
05/07/2023
|
VIDHYA DEVI PUROHIT
|
2725007166WL006453
|
VIDHYA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725641
|
|
Mrs. VIDHYA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KHAMNOR
|
RJ-272500716603040200/834
(बागोल)
|
2725007166NRG24040720230311511
|
05/07/2023
|
RATNI KUMARI GAMETI
|
2725007166WL006453
|
RATNI KUMARI GAMETI
|
00698
|
RMGB0000559
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800725800
|
|
Mrs. RATNI KUMARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KHAMNOR
|
RJ-272500716603040200/856
(बागोल)
|
2725007166NRG24040720230311577
|
05/07/2023
|
MEENA PUROHIT
|
2725007166WL006454
|
MEENA PUROHIT
|
00698
|
RMGB0000559
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4800725795
|
|
Mrs. MEENA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KHAMNOR
|
RJ-272500716603040200/858
(बागोल)
|
2725007166NRG24040720230311514
|
05/07/2023
|
GAYATRI PALIWAL
|
2725007166WL006453
|
GAYATRI PALIWAL
|
00698
|
RMGB0000559
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800725673
|
|
Gayatri Paliwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
KHAMNOR
|
RJ-272500716603040200/887
(बागोल)
|
2725007166NRG24040720230311515
|
05/07/2023
|
MOHANI GAMETI
|
2725007166WL006453
|
MOHANI GAMETI
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800725655
|
|
Mrs. MOHINI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KHAMNOR
|
RJ-272500716603040200/928
(बागोल)
|
2725007166NRG24040720230311579
|
05/07/2023
|
LILA GAMETI
|
2725007166WL006454
|
LILA GAMETI
|
00698
|
RMGB0000559
|
204
|
204
|
Rejected
|
25/08/2023
|
|
4800725768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
KHAMNOR
|
RJ-272500716603040200/992
(बागोल)
|
2725007166NRG24040720230311516
|
05/07/2023
|
DURGA GAMETI
|
2725007166WL006453
|
DURGA GAMETI
|
00698
|
RMGB0000559
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800725828
|
|
Mrs. DURGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KHAMNOR
|
RJ-272500716603040200/994
(बागोल)
|
2725007166NRG24040720230313627
|
05/07/2023
|
BHANWAR SINGH DODIYA
|
2725007166WL006502
|
BHANWAR SINGH DODIYA
|
00698
|
RMGB0000559
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800725852
|
|
Mr. BHANWAR SINGH DODIYA S/O.JAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KHAMNOR
|
RJ-272500716603040200/996
(बागोल)
|
2725007166NRG24040720230311435
|
05/07/2023
|
MEENA PUROHIT
|
2725007166WL006452
|
MEENA PUROHIT
|
00698
|
RMGB0000559
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800725648
|
|
Mrs. MEENA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KHAMNOR
|
RJ-272500716603040300/407604
(बागोल)
|
2725007166NRG24040720230313629
|
05/07/2023
|
bhagu bai
|
2725007166WL006502
|
bhagu bai
|
00698
|
RMGB0000559
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800725643
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KHAMNOR
|
RJ-272500716603040300/407615
(बागोल)
|
2725007166NRG24040720230313634
|
05/07/2023
|
BHANWARI GAMETI
|
2725007166WL006502
|
BHANWARI GAMETI
|
00698
|
RMGB0000559
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800725831
|
|
Bhanwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
KHAMNOR
|
RJ-272500716603040300/407619-A
(बागोल)
|
2725007166NRG24040720230313637
|
05/07/2023
|
TAMU GAMETI
|
2725007166WL006502
|
TAMU GAMETI
|
00698
|
RMGB0000559
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800725644
|
|
Mrs. TAMU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
KHAMNOR
|
RJ-272500716603047200/157
(बागोल)
|
2725007166NRG24040720230311595
|
05/07/2023
|
LILA DEVI MEGHWAL
|
2725007166WL006455
|
LILA DEVI MEGHWAL
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725612
|
|
Mrs. LILA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
KHAMNOR
|
RJ-272500716603047200/159
(बागोल)
|
2725007166NRG24040720230311596
|
05/07/2023
|
BHOLAKI
|
2725007166WL006455
|
BHOLAKI
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725591
|
|
Mrs. BHOLI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
KHAMNOR
|
RJ-272500716603047200/173
(बागोल)
|
2725007166NRG24040720230311597
|
05/07/2023
|
TULSI
|
2725007166WL006455
|
TULSI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725613
|
|
Mrs. TULSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KHAMNOR
|
RJ-272500716603047200/178
(बागोल)
|
2725007166NRG24040720230311598
|
05/07/2023
|
PUSHPA MEGHWAL
|
2725007166WL006455
|
PUSHPA MEGHWAL
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725604
|
|
PUSHPA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
297
|
KHAMNOR
|
RJ-272500716603047200/180
(बागोल)
|
2725007166NRG24040720230311600
|
05/07/2023
|
PUSHPA VAISHNAV
|
2725007166WL006455
|
PUSHPA VAISHNAV
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725766
|
|
Mrs. PUSHPA VEISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
KHAMNOR
|
RJ-272500716603047200/190
(बागोल)
|
2725007166NRG24040720230311602
|
05/07/2023
|
PUSHPA BHIL
|
2725007166WL006455
|
PUSHPA BHIL
|
00698
|
RMGB0000559
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4800725781
|
|
Mrs. PUSHPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
KHAMNOR
|
RJ-272500716603047200/192801
(बागोल)
|
2725007166NRG24040720230311603
|
05/07/2023
|
BHANWARI
|
2725007166WL006455
|
BHANWARI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725589
|
|
Mrs. BHAMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KHAMNOR
|
RJ-272500716603047200/192801-A
(बागोल)
|
2725007166NRG24040720230311604
|
05/07/2023
|
KAILASHI
|
2725007166WL006455
|
KAILASHI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725588
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
KHAMNOR
|
RJ-272500716603047200/192803
(बागोल)
|
2725007166NRG24040720230311605
|
05/07/2023
|
JASODA BAI
|
2725007166WL006455
|
JASODA BAI
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725594
|
|
Mrs. JASHODA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
KHAMNOR
|
RJ-272500716603047200/192805
(बागोल)
|
2725007166NRG24040720230311606
|
05/07/2023
|
NANDU BAI
|
2725007166WL006455
|
NANDU BAI
|
00698
|
RMGB0000559
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4800725602
|
|
Mrs. NANDUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KHAMNOR
|
RJ-272500716603047200/192806
(बागोल)
|
2725007166NRG24040720230311607
|
05/07/2023
|
MAGNI
|
2725007166WL006455
|
MAGNI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725601
|
|
Magani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
KHAMNOR
|
RJ-272500716603047200/192808
(बागोल)
|
2725007166NRG24040720230311608
|
05/07/2023
|
SOHAN
|
2725007166WL006455
|
SOHAN
|
00698
|
RMGB0000559
|
1236
|
1236
|
Processed
|
24/08/2023
|
|
4800725771
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KHAMNOR
|
RJ-272500716603047200/192812
(बागोल)
|
2725007166NRG24040720230311609
|
05/07/2023
|
MANGI BAI
|
2725007166WL006455
|
MANGI BAI
|
00698
|
RMGB0000559
|
1236
|
1236
|
Processed
|
24/08/2023
|
|
4800725600
|
|
Mangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
KHAMNOR
|
RJ-272500716603047200/192813-A
(बागोल)
|
2725007166NRG24040720230311610
|
05/07/2023
|
MEERA BAI
|
2725007166WL006455
|
MEERA BAI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725590
|
|
Mrs. MEERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
KHAMNOR
|
RJ-272500716603047200/192815-A
(बागोल)
|
2725007166NRG24040720230311611
|
05/07/2023
|
SUNDER BAI
|
2725007166WL006455
|
SUNDER BAI
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725595
|
|
SUNDAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
308
|
KHAMNOR
|
RJ-272500716603047200/192820-a
(बागोल)
|
2725007166NRG24040720230311612
|
05/07/2023
|
BHAWARI
|
2725007166WL006455
|
BHAWARI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725606
|
|
Mrs. BHAMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
KHAMNOR
|
RJ-272500716603047200/192822
(बागोल)
|
2725007166NRG24040720230311613
|
05/07/2023
|
GANGA DEVI
|
2725007166WL006455
|
GANGA DEVI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725616
|
|
Mrs. GANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KHAMNOR
|
RJ-272500716603047200/192823
(बागोल)
|
2725007166NRG24040720230311614
|
05/07/2023
|
GULABI
|
2725007166WL006455
|
GULABI
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725618
|
|
Mrs. GULABI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
KHAMNOR
|
RJ-272500716603047200/192829
(बागोल)
|
2725007166NRG24040720230311615
|
05/07/2023
|
CHUNNI BAI
|
2725007166WL006455
|
CHUNNI BAI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725617
|
|
Mrs. CHUNNI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KHAMNOR
|
RJ-272500716603047200/192830-A
(बागोल)
|
2725007166NRG24040720230311616
|
05/07/2023
|
SHUSHILA DEVI JOSHI
|
2725007166WL006455
|
SHUSHILA DEVI JOSHI
|
00698
|
RMGB0000559
|
618
|
618
|
Processed
|
24/08/2023
|
|
4800725858
|
|
Mr. SHUSHILA DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KHAMNOR
|
RJ-272500716603047200/192844
(बागोल)
|
2725007166NRG24040720230311617
|
05/07/2023
|
NAROTTAM JOSHI
|
2725007166WL006455
|
NAROTTAM JOSHI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725796
|
|
Mr. NAROTTAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
KHAMNOR
|
RJ-272500716603047200/192844
(बागोल)
|
2725007166NRG24040720230311618
|
05/07/2023
|
SANGEETA JOSHI
|
2725007166WL006455
|
SANGEETA JOSHI
|
00698
|
RMGB0000559
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800725763
|
|
Mrs. SANGEETA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
KHAMNOR
|
RJ-272500716603047200/192850
(बागोल)
|
2725007166NRG24040720230311619
|
05/07/2023
|
LILA DEVI MEGHWAL
|
2725007166WL006455
|
LILA DEVI MEGHWAL
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725597
|
|
Mrs. LEELA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
KHAMNOR
|
RJ-272500716603047200/192850-A
(बागोल)
|
2725007166NRG24040720230311620
|
05/07/2023
|
JAMANA BAI
|
2725007166WL006455
|
JAMANA BAI
|
00698
|
RMGB0000559
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4800725599
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
KHAMNOR
|
RJ-272500716603047200/194
(बागोल)
|
2725007166NRG24040720230311621
|
05/07/2023
|
RADHA DEVI
|
2725007166WL006455
|
RADHA DEVI
|
00698
|
RMGB0000559
|
824
|
824
|
Processed
|
24/08/2023
|
|
4800725608
|
|
Mrs. RADHA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
KHAMNOR
|
RJ-272500716603047200/220
(बागोल)
|
2725007166NRG24040720230311622
|
05/07/2023
|
TARA VASIHNAV
|
2725007166WL006455
|
TARA VASIHNAV
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725812
|
|
Mrs. TARA VEISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KHAMNOR
|
RJ-272500716603047200/260
(बागोल)
|
2725007166NRG24040720230311625
|
05/07/2023
|
CHANDA BHIL
|
2725007166WL006455
|
CHANDA BHIL
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725820
|
|
Ms. CHANDA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KHAMNOR
|
RJ-272500716603047200/407591
(बागोल)
|
2725007166NRG24040720230311626
|
05/07/2023
|
MUKESH JOSHI
|
2725007166WL006455
|
MUKESH JOSHI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725856
|
|
Mr. MUKESH JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
KHAMNOR
|
RJ-272500716603047200/450350-A
(बागोल)
|
2725007166NRG24040720230311627
|
05/07/2023
|
DAMODAR GAMETI
|
2725007166WL006455
|
DAMODAR GAMETI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725851
|
|
Damodar Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
KHAMNOR
|
RJ-272500716603047200/467355
(बागोल)
|
2725007166NRG24040720230311628
|
05/07/2023
|
BHAWARI GAMETI
|
2725007166WL006455
|
BHAWARI GAMETI
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725611
|
|
Bhavari Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
KHAMNOR
|
RJ-272500716603047200/467356
(बागोल)
|
2725007166NRG24040720230311630
|
05/07/2023
|
amba lal gameti
|
2725007166WL006455
|
amba lal gameti
|
00698
|
RMGB0000559
|
206
|
206
|
Processed
|
24/08/2023
|
|
4800725586
|
|
Mr. AMBA LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
KHAMNOR
|
RJ-272500716603047200/467356
(बागोल)
|
2725007166NRG24040720230311629
|
05/07/2023
|
GOPI BAI
|
2725007166WL006455
|
GOPI BAI
|
00698
|
RMGB0000559
|
206
|
206
|
Processed
|
24/08/2023
|
|
4800725705
|
|
Gopi Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
KHAMNOR
|
RJ-272500716603047200/467357
(बागोल)
|
2725007166NRG24040720230311631
|
05/07/2023
|
GANGA BAI
|
2725007166WL006455
|
GANGA BAI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725593
|
|
Mrs. GANGA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
KHAMNOR
|
RJ-272500716603047200/467359
(बागोल)
|
2725007166NRG24040720230311632
|
05/07/2023
|
LAXMI
|
2725007166WL006455
|
LAXMI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725610
|
|
Laxmi Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
KHAMNOR
|
RJ-272500716603047200/467361
(बागोल)
|
2725007166NRG24040720230311633
|
05/07/2023
|
SHANTI BAI
|
2725007166WL006455
|
SHANTI BAI
|
00698
|
RMGB0000559
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4800725607
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
328
|
KHAMNOR
|
RJ-272500716603047200/467363-B
(बागोल)
|
2725007166NRG24040720230311634
|
05/07/2023
|
SHANTI GAMETI
|
2725007166WL006455
|
SHANTI GAMETI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725614
|
|
Mrs. SHANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
KHAMNOR
|
RJ-272500716603047200/467367-A
(बागोल)
|
2725007166NRG24040720230311635
|
05/07/2023
|
GEETA DEVI GAMETI
|
2725007166WL006455
|
GEETA DEVI GAMETI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725804
|
|
Mrs. GEETA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
KHAMNOR
|
RJ-272500716603047200/467368
(बागोल)
|
2725007166NRG24040720230311636
|
05/07/2023
|
RODI BAI BHIL
|
2725007166WL006455
|
RODI BAI BHIL
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725619
|
|
Mrs. RODI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
KHAMNOR
|
RJ-272500716603047200/467368-A
(बागोल)
|
2725007166NRG24040720230311637
|
05/07/2023
|
LILA
|
2725007166WL006455
|
LILA
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725630
|
|
Mrs. LILA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
KHAMNOR
|
RJ-272500716603047200/467369
(बागोल)
|
2725007166NRG24040720230311638
|
05/07/2023
|
BALU BHIL
|
2725007166WL006455
|
BALU BHIL
|
00698
|
RMGB0000559
|
412
|
412
|
Processed
|
24/08/2023
|
|
4800725806
|
|
Mr. BALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
KHAMNOR
|
RJ-272500716603047200/467374
(बागोल)
|
2725007166NRG24040720230311639
|
05/07/2023
|
PANNI BAI
|
2725007166WL006455
|
PANNI BAI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725596
|
|
Mrs. PANNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
KHAMNOR
|
RJ-272500716603047200/467378
(बागोल)
|
2725007166NRG24040720230311640
|
05/07/2023
|
MANJU BAI BHIL
|
2725007166WL006455
|
MANJU BAI BHIL
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725620
|
|
Mrs. MANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KHAMNOR
|
RJ-272500716603047200/467380
(बागोल)
|
2725007166NRG24040720230311641
|
05/07/2023
|
TULSA GAMETI
|
2725007166WL006455
|
TULSA GAMETI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725603
|
|
Mrs. TULSA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KHAMNOR
|
RJ-272500716603047200/467381
(बागोल)
|
2725007166NRG24040720230311642
|
05/07/2023
|
GANESHI
|
2725007166WL006455
|
GANESHI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725704
|
|
Mrs. GANESHI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
KHAMNOR
|
RJ-272500716603047200/467383
(बागोल)
|
2725007166NRG24040720230311643
|
05/07/2023
|
guddi bai gameti
|
2725007166WL006455
|
guddi bai gameti
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725703
|
|
Mrs. GUDDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
KHAMNOR
|
RJ-272500716603047200/467385
(बागोल)
|
2725007166NRG24040720230311644
|
05/07/2023
|
LAXMI
|
2725007166WL006455
|
LAXMI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725598
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KHAMNOR
|
RJ-272500716603047200/467393
(बागोल)
|
2725007166NRG24040720230311645
|
05/07/2023
|
TULSI
|
2725007166WL006455
|
TULSI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725706
|
|
Mrs. TULSA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KHAMNOR
|
RJ-272500716603047200/52541521
(बागोल)
|
2725007166NRG24040720230311646
|
05/07/2023
|
DHAPU BAI
|
2725007166WL006455
|
DHAPU BAI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725854
|
|
Mrs. DHAPU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
KHAMNOR
|
RJ-272500716603047200/52541530
(बागोल)
|
2725007166NRG24040720230311647
|
05/07/2023
|
GITA BAI BHIL
|
2725007166WL006455
|
GITA BAI BHIL
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725615
|
|
Mrs. GITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KHAMNOR
|
RJ-272500716603047200/52541531
(बागोल)
|
2725007166NRG24040720230311648
|
05/07/2023
|
GANGA BHIL
|
2725007166WL006455
|
GANGA BHIL
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725801
|
|
Mrs. GANGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KHAMNOR
|
RJ-272500716603047200/52541533
(बागोल)
|
2725007166NRG24040720230311649
|
05/07/2023
|
BASANTI BAI
|
2725007166WL006455
|
BASANTI BAI
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725857
|
|
Mrs. BASANTI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
KHAMNOR
|
RJ-272500716603047200/52541539
(बागोल)
|
2725007166NRG24040720230311650
|
05/07/2023
|
CHANDI BAI BHIL
|
2725007166WL006455
|
CHANDI BAI BHIL
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725592
|
|
Mrs. CHANDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
KHAMNOR
|
RJ-272500716603047200/52541544
(बागोल)
|
2725007166NRG24040720230311651
|
05/07/2023
|
MEENA DEVI GAMETI
|
2725007166WL006455
|
MEENA DEVI GAMETI
|
00698
|
RMGB0000559
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800725605
|
|
Mrs. MEENA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
KHAMNOR
|
RJ-272500716603047200/98
(बागोल)
|
2725007166NRG24040720230311652
|
05/07/2023
|
PUSHPA BHIL
|
2725007166WL006455
|
PUSHPA BHIL
|
00698
|
RMGB0000559
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800725609
|
|
Mrs. PUSHPA KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417799
|
417799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600220
|
600220
|
|
|
|
|
|
|
|