|
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-272500716603039100/340
(बागोल)
|
2725007000NRG24030520230038171
|
04/05/2023
|
GOVIND SINGH CHUNDAWAT
|
2725007WL001019
|
GOVIND SINGH CHUNDAWAT
|
00045
|
BARB0NATHDW
|
1611
|
1611
|
Processed
|
13/05/2023
|
|
1528670176
|
|
GOVIND SINGH S/O NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500716603040200/130
(बागोल)
|
2725007000NRG24030520230038339
|
04/05/2023
|
GOPAL MALI
|
2725007WL001023
|
GOPAL MALI
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
14/05/2023
|
|
1528670164
|
|
GOPAL LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMNOR
|
RJ-272500716603040200/191360
(बागोल)
|
2725007000NRG24030520230038263
|
04/05/2023
|
MANGI BAI PUROHIT
|
2725007WL001021
|
MANGI BAI PUROHIT
|
00045
|
BARB0NATHDW
|
915
|
915
|
Processed
|
13/05/2023
|
|
1528670158
|
|
MS BHAVANA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500716603040200/191375
(बागोल)
|
2725007000NRG24030520230038266
|
04/05/2023
|
CHANDRAKANT
|
2725007WL001021
|
CHANDRAKANT
|
00045
|
BARB0NATHDW
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670161
|
|
CHANDRAKANT SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500716603040200/191444
(बागोल)
|
2725007000NRG24030520230038270
|
04/05/2023
|
GIRDHARI
|
2725007WL001021
|
GIRDHARI
|
00045
|
BARB0NATHDW
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1528670169
|
|
GIRDHARI LAL S O SHANKER LAL
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500716603040200/450439
(बागोल)
|
2725007000NRG24030520230038144
|
04/05/2023
|
DEVENDRA REGAR
|
2725007WL001018
|
DEVENDRA REGAR
|
00045
|
BARB0NATHDW
|
1448
|
1448
|
Processed
|
13/05/2023
|
|
1528670178
|
|
Devendra Regar
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500716603040200/519
(बागोल)
|
2725007000NRG24030520230038412
|
04/05/2023
|
VINOD TRIVEDI
|
2725007WL001026
|
VINOD TRIVEDI
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670162
|
|
VINOD TRIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHAMNOR
|
RJ-272500716603040200/52541515
(बागोल)
|
2725007000NRG24030520230038415
|
04/05/2023
|
HIRA LAL KHATIK
|
2725007WL001026
|
HIRA LAL KHATIK
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670165
|
|
HIRA LAL CHAGAN LAL KHATIK
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500716603040200/677
(बागोल)
|
2725007000NRG24030520230038420
|
04/05/2023
|
MUKESH
|
2725007WL001026
|
MUKESH
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670163
|
|
MUKESH S/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500716603040200/690
(बागोल)
|
2725007000NRG24030520230038309
|
04/05/2023
|
LEELA DEVI
|
2725007WL001021
|
LEELA DEVI
|
00045
|
BARB0NATHDW
|
2013
|
2013
|
Processed
|
13/05/2023
|
|
1528670167
|
|
Lila Devi Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHAMNOR
|
RJ-272500716603040200/702
(बागोल)
|
2725007000NRG24030520230038156
|
04/05/2023
|
SHARDA DEVI PUROHIT
|
2725007WL001018
|
SHARDA DEVI PUROHIT
|
00045
|
BARB0NATHDW
|
1448
|
1448
|
Processed
|
13/05/2023
|
|
1528670168
|
|
MRS SHARADA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500716603040200/740
(बागोल)
|
2725007000NRG24030520230038421
|
04/05/2023
|
PREM LAL GAYARI
|
2725007WL001026
|
PREM LAL GAYARI
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670160
|
|
PREM LAL GAYRI SO BHURA LAL GAYRI
|
BANK OF BARODA(606985)
|
|
13
|
KHAMNOR
|
RJ-272500716603040200/775
(बागोल)
|
2725007000NRG24030520230038315
|
04/05/2023
|
Kesar Mali
|
2725007WL001021
|
Kesar Mali
|
00045
|
BARB0NATHDW
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670156
|
|
Kesar Mali
|
BANK OF BARODA(606985)
|
|
14
|
KHAMNOR
|
RJ-272500716603040200/792
(बागोल)
|
2725007000NRG24030520230038320
|
04/05/2023
|
LILA
|
2725007WL001021
|
LILA
|
00045
|
BARB0NATHDW
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670159
|
|
LEELA MALI AND DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
15
|
KHAMNOR
|
RJ-272500716603040200/821
(बागोल)
|
2725007000NRG24030520230038326
|
04/05/2023
|
NIRMALA KUMARI
|
2725007WL001021
|
NIRMALA KUMARI
|
00045
|
BARB0NATHDW
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670177
|
|
NIRMALA KUMARI WO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
16
|
KHAMNOR
|
RJ-272500716603040200/839
(बागोल)
|
2725007000NRG24030520230038160
|
04/05/2023
|
CHNDRI BAI
|
2725007WL001018
|
CHNDRI BAI
|
00045
|
BARB0NATHDW
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528670170
|
|
CHNDRI BAI W O T R GAYARI
|
BANK OF BARODA(606985)
|
|
17
|
KHAMNOR
|
RJ-272500716603040300/55
(बागोल)
|
2725007000NRG24030520230038969
|
04/05/2023
|
ganga gameti
|
2725007WL001036
|
ganga gameti
|
00045
|
BARB0NATHDW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528670155
|
|
MRS GANGA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500716603040300/57
(बागोल)
|
2725007000NRG24030520230038970
|
04/05/2023
|
DALI BAI GAMETI
|
2725007WL001036
|
DALI BAI GAMETI
|
00045
|
BARB0NATHDW
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1528670157
|
|
DALI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
19
|
KHAMNOR
|
RJ-272500716603047200/188
(बागोल)
|
2725007000NRG24030520230038215
|
04/05/2023
|
KAILASH CHANDRA JOSHI
|
2725007WL001020
|
KAILASH CHANDRA JOSHI
|
00045
|
BARB0NATHDW
|
2392
|
2392
|
Processed
|
14/05/2023
|
|
1528670166
|
|
KAILASH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40841
|
40841
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500716603040200/197
(बागोल)
|
2725007000NRG24030520230038271
|
04/05/2023
|
RATAN DEVI
|
2725007WL001021
|
RATAN DEVI
|
00048
|
BKID0006683
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670228
|
|
RATAN DEVI PUROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500716603040200/52541625
(बागोल)
|
2725007000NRG24030520230038206
|
04/05/2023
|
REKHA DEVI PUROHIT
|
2725007WL001020
|
REKHA DEVI PUROHIT
|
00078
|
CNRB0018466
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
1528670387
|
|
REKHA DEVI PUROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500716603040200/130
(बागोल)
|
2725007000NRG24030520230038340
|
04/05/2023
|
MANGI BAI MALI
|
2725007WL001023
|
MANGI BAI MALI
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670193
|
|
Mr. MANGI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500716603040200/467288
(बागोल)
|
2725007000NRG24030520230038148
|
04/05/2023
|
KAMLA DEVI
|
2725007WL001018
|
KAMLA DEVI
|
00089
|
CBIN0283458
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528670187
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5487
|
5487
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500716603040200/449795-A
(बागोल)
|
2725007000NRG24030520230038332
|
04/05/2023
|
TINA GAMETI
|
2725007WL001022
|
TINA GAMETI
|
00168
|
ICIC0006685
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670231
|
|
TINA
|
ICICI BANK LTD(508534)
|
|
25
|
KHAMNOR
|
RJ-272500716603040200/813
(बागोल)
|
2725007000NRG24030520230038453
|
04/05/2023
|
GUMAN SINGH
|
2725007WL001027
|
GUMAN SINGH
|
00168
|
ICIC0006685
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670229
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500716603040200/828
(बागोल)
|
2725007000NRG24030520230038208
|
04/05/2023
|
HEMALATA PUROHIT
|
2725007WL001020
|
HEMALATA PUROHIT
|
00168
|
ICIC0006685
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670230
|
|
HEMLATA PUROHIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500716603040200/191371-C
(बागोल)
|
2725007000NRG24030520230038265
|
04/05/2023
|
kamala shankar paliwal
|
2725007WL001021
|
kamala shankar paliwal
|
00354
|
PUNB0060710
|
549
|
549
|
Processed
|
13/05/2023
|
|
1528670171
|
|
KAMALA SHANKAR PALIWAL SO LEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500716603040200/798
(बागोल)
|
2725007000NRG24030520230038322
|
04/05/2023
|
NAVALRAM MALI
|
2725007WL001021
|
NAVALRAM MALI
|
00354
|
PUNB0060710
|
915
|
915
|
Processed
|
13/05/2023
|
|
1528670172
|
|
Naval Ram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500716603040300/407614
(बागोल)
|
2725007000NRG24030520230038965
|
04/05/2023
|
NATHI BAI
|
2725007WL001036
|
NATHI BAI
|
00354
|
PUNB0736300
|
450
|
450
|
Processed
|
13/05/2023
|
|
1528670232
|
|
NATHI GAMETI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
30
|
KHAMNOR
|
RJ-272500716603039100/407679
(बागोल)
|
2725007000NRG24030520230038178
|
04/05/2023
|
SEEMA DEVI
|
2725007WL001019
|
SEEMA DEVI
|
00415
|
SBIN0010452
|
179
|
179
|
Processed
|
13/05/2023
|
|
1528670429
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500716603040200/407786
(बागोल)
|
2725007000NRG24030520230038274
|
04/05/2023
|
PANNA LAL PUROHIT
|
2725007WL001021
|
PANNA LAL PUROHIT
|
00415
|
SBIN0010452
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670192
|
|
MR PANNA LAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500716603040200/449816-A
(बागोल)
|
2725007000NRG24030520230038438
|
04/05/2023
|
PUSHPA
|
2725007WL001027
|
PUSHPA
|
00415
|
SBIN0010452
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670197
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500716603040200/449819
(बागोल)
|
2725007000NRG24030520230038440
|
04/05/2023
|
NARKI
|
2725007WL001027
|
NARKI
|
00415
|
SBIN0010452
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670428
|
|
MRS MRS NARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500716603040200/449896
(बागोल)
|
2725007000NRG24030520230038409
|
04/05/2023
|
KAILASH
|
2725007WL001026
|
KAILASH
|
00415
|
SBIN0010452
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670186
|
|
KAILASH BANSHIWAL S/O BANSHI L
|
BANK OF BARODA(606985)
|
|
35
|
KHAMNOR
|
RJ-272500716603040200/522
(बागोल)
|
2725007000NRG24030520230038414
|
04/05/2023
|
LAKSHMI NARAYAN PUROHIT
|
2725007WL001026
|
LAKSHMI NARAYAN PUROHIT
|
00415
|
SBIN0010452
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670185
|
|
MR LAKSHMI NARAYAN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500716603040200/52541633
(बागोल)
|
2725007000NRG24030520230038300
|
04/05/2023
|
SUNDAR DEVI
|
2725007WL001021
|
SUNDAR DEVI
|
00415
|
SBIN0010452
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1528670226
|
|
MRS SUNDAR DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500716603040200/542
(बागोल)
|
2725007000NRG24030520230038152
|
04/05/2023
|
TAMU BAI MALI
|
2725007WL001018
|
TAMU BAI MALI
|
00415
|
SBIN0010452
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
1528670189
|
|
MRS TAMU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500716603040200/637
(बागोल)
|
2725007000NRG24030520230038417
|
04/05/2023
|
RUPESH KUMAR BANSHIWAL
|
2725007WL001026
|
RUPESH KUMAR BANSHIWAL
|
00415
|
SBIN0010452
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670188
|
|
RUPESH KUMAR BHAIRULAL
|
HDFC BANK LTD(607152)
|
|
39
|
KHAMNOR
|
RJ-272500716603040200/643
(बागोल)
|
2725007000NRG24030520230038419
|
04/05/2023
|
PURNASHANKER REGAR
|
2725007WL001026
|
PURNASHANKER REGAR
|
00415
|
SBIN0010452
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670190
|
|
MR PURNASHANKER REGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500716603040200/714
(बागोल)
|
2725007000NRG24030520230038338
|
04/05/2023
|
CHAGAN LAL GAMETI
|
2725007WL001022
|
CHAGAN LAL GAMETI
|
00415
|
SBIN0010452
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670194
|
|
MR CHHAGANLAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500716603040200/761
(बागोल)
|
2725007000NRG24030520230038313
|
04/05/2023
|
lalita
|
2725007WL001021
|
lalita
|
00415
|
SBIN0010452
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1528670191
|
|
MRS LALITA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500716603040200/808
(बागोल)
|
2725007000NRG24030520230038324
|
04/05/2023
|
SEETA DEVI
|
2725007WL001021
|
SEETA DEVI
|
00415
|
SBIN0010452
|
549
|
549
|
Processed
|
13/05/2023
|
|
1528670195
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500716603040300/407603-A
(बागोल)
|
2725007000NRG24030520230038960
|
04/05/2023
|
SHANKARI BAI GAMETI
|
2725007WL001036
|
SHANKARI BAI GAMETI
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1528670430
|
|
MRS SHANKARIBAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500716603047200/231
(बागोल)
|
2725007000NRG24030520230038236
|
04/05/2023
|
HEERA GAMETI
|
2725007WL001020
|
HEERA GAMETI
|
00415
|
SBIN0010452
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1528670426
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30824
|
30824
|
|
|
|
|
|
|
|
|
45
|
KHAMNOR
|
RJ-272500716603039100/213
(बागोल)
|
2725007000NRG24030520230038162
|
04/05/2023
|
laxmi balai
|
2725007WL001019
|
laxmi balai
|
00415
|
SBIN0031212
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670205
|
|
MS LAXMI BALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500716603039100/242
(बागोल)
|
2725007000NRG24030520230038166
|
04/05/2023
|
BASANT SINGH
|
2725007WL001019
|
BASANT SINGH
|
00415
|
SBIN0031212
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670198
|
|
BASANT SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500716603039100/283
(बागोल)
|
2725007000NRG24030520230038170
|
04/05/2023
|
BHERU SINGH
|
2725007WL001019
|
BHERU SINGH
|
00415
|
SBIN0031212
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670199
|
|
Mr. BHERU SINGH CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500716603040200/449786
(बागोल)
|
2725007000NRG24030520230038957
|
04/05/2023
|
DWARKA GAMETI
|
2725007WL001036
|
DWARKA GAMETI
|
00415
|
SBIN0031212
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1528670204
|
|
DWAR GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMNOR
|
RJ-272500716603040200/449895
(बागोल)
|
2725007000NRG24030520230038284
|
04/05/2023
|
KAMLA
|
2725007WL001021
|
KAMLA
|
00415
|
SBIN0031212
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670202
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
50
|
KHAMNOR
|
RJ-272500716603040300/407607
(बागोल)
|
2725007000NRG24030520230038962
|
04/05/2023
|
mira gameti
|
2725007WL001036
|
mira gameti
|
00415
|
SBIN0031212
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1528670221
|
|
Mira Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHAMNOR
|
RJ-272500716603040300/407611-A
(बागोल)
|
2725007000NRG24030520230038963
|
04/05/2023
|
pokari bai
|
2725007WL001036
|
pokari bai
|
00415
|
SBIN0031212
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528670220
|
|
Pokari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHAMNOR
|
RJ-272500716603040300/407612-A
(बागोल)
|
2725007000NRG24030520230038964
|
04/05/2023
|
MEERA DEVI GAMETI
|
2725007WL001036
|
MEERA DEVI GAMETI
|
00415
|
SBIN0031212
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1528670223
|
|
MRS MEERA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500716603040300/407614-A
(बागोल)
|
2725007000NRG24030520230038966
|
04/05/2023
|
REKHA GAMETI
|
2725007WL001036
|
REKHA GAMETI
|
00415
|
SBIN0031212
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1528670427
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500716603040300/407617-B
(बागोल)
|
2725007000NRG24030520230038967
|
04/05/2023
|
SEETA DEVI GAMETI
|
2725007WL001036
|
SEETA DEVI GAMETI
|
00415
|
SBIN0031212
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1528670222
|
|
MRS SEETA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500716603047200/181
(बागोल)
|
2725007000NRG24030520230038214
|
04/05/2023
|
KANCHAN DEVI
|
2725007WL001020
|
KANCHAN DEVI
|
00415
|
SBIN0031212
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670203
|
|
MISS KANCHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
56
|
KHAMNOR
|
RJ-272500716603040200/626-A
(बागोल)
|
2725007000NRG24030520230038416
|
04/05/2023
|
MAYA KHATIK
|
2725007WL001026
|
MAYA KHATIK
|
00415
|
SBIN0031213
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670206
|
|
MISS MAYA KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
KHAMNOR
|
RJ-272500716603039100/211
(बागोल)
|
2725007000NRG24030520230038161
|
04/05/2023
|
SAGAR BAI
|
2725007WL001019
|
SAGAR BAI
|
00415
|
SBIN0031371
|
1253
|
1253
|
Processed
|
13/05/2023
|
|
1528670213
|
|
MRS SAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500716603039100/220
(बागोल)
|
2725007000NRG24030520230038163
|
04/05/2023
|
SHOBHA BAI
|
2725007WL001019
|
SHOBHA BAI
|
00415
|
SBIN0031371
|
537
|
537
|
Processed
|
13/05/2023
|
|
1528670224
|
|
MISS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500716603039100/241
(बागोल)
|
2725007000NRG24030520230038165
|
04/05/2023
|
DALI BAI GAMETI
|
2725007WL001019
|
DALI BAI GAMETI
|
00415
|
SBIN0031371
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670210
|
|
MRS DALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500716603039100/243
(बागोल)
|
2725007000NRG24030520230038167
|
04/05/2023
|
GOVERDHAN SINGH
|
2725007WL001019
|
GOVERDHAN SINGH
|
00415
|
SBIN0031371
|
1790
|
1790
|
Processed
|
13/05/2023
|
|
1528670209
|
|
MR GOVARDHAN SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500716603039100/361
(बागोल)
|
2725007000NRG24030520230038173
|
04/05/2023
|
GANGA BAI
|
2725007WL001019
|
GANGA BAI
|
00415
|
SBIN0031371
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670216
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500716603039100/389
(बागोल)
|
2725007000NRG24030520230038174
|
04/05/2023
|
BHAGWAT SINGH CHUNDAWAT
|
2725007WL001019
|
BHAGWAT SINGH CHUNDAWAT
|
00415
|
SBIN0031371
|
179
|
179
|
Processed
|
13/05/2023
|
|
1528670207
|
|
BHAGWAT SINGH CHUNDAWAT
|
HDFC BANK LTD(607152)
|
|
63
|
KHAMNOR
|
RJ-272500716603039100/407665
(बागोल)
|
2725007000NRG24030520230038175
|
04/05/2023
|
DHAPU BAI
|
2725007WL001019
|
DHAPU BAI
|
00415
|
SBIN0031371
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670419
|
|
Mrs. DHAPU BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500716603039100/407677
(बागोल)
|
2725007000NRG24030520230038177
|
04/05/2023
|
INDRA
|
2725007WL001019
|
INDRA
|
00415
|
SBIN0031371
|
1432
|
1432
|
Processed
|
13/05/2023
|
|
1528670411
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500716603039100/407677
(बागोल)
|
2725007000NRG24030520230038176
|
04/05/2023
|
unkar
|
2725007WL001019
|
unkar
|
00415
|
SBIN0031371
|
716
|
716
|
Processed
|
13/05/2023
|
|
1528670196
|
|
unkar
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
66
|
KHAMNOR
|
RJ-272500716603039100/407700
(बागोल)
|
2725007000NRG24030520230038180
|
04/05/2023
|
USHA BAI
|
2725007WL001019
|
USHA BAI
|
00415
|
SBIN0031371
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670211
|
|
Mrs. USHA DEVI PTAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500716603039100/407705
(बागोल)
|
2725007000NRG24030520230038181
|
04/05/2023
|
JAMANA
|
2725007WL001019
|
JAMANA
|
00415
|
SBIN0031371
|
716
|
716
|
Processed
|
13/05/2023
|
|
1528670212
|
|
Mrs. JAMNABAI PRJAPAT W/O.DEVI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500716603039100/407707-A
(बागोल)
|
2725007000NRG24030520230038182
|
04/05/2023
|
Hudidevi
|
2725007WL001019
|
Hudidevi
|
00415
|
SBIN0031371
|
1432
|
1432
|
Processed
|
13/05/2023
|
|
1528670416
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500716603039100/407707-B
(बागोल)
|
2725007000NRG24030520230038183
|
04/05/2023
|
BHAGU BAI
|
2725007WL001019
|
BHAGU BAI
|
00415
|
SBIN0031371
|
1790
|
1790
|
Processed
|
13/05/2023
|
|
1528670415
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500716603039100/407713-A
(बागोल)
|
2725007000NRG24030520230038184
|
04/05/2023
|
vishna bai
|
2725007WL001019
|
vishna bai
|
00415
|
SBIN0031371
|
179
|
179
|
Processed
|
13/05/2023
|
|
1528670417
|
|
VISHNU BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHAMNOR
|
RJ-272500716603039100/407714
(बागोल)
|
2725007000NRG24030520230038185
|
04/05/2023
|
NOJI BAI
|
2725007WL001019
|
NOJI BAI
|
00415
|
SBIN0031371
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670215
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500716603039100/407715
(बागोल)
|
2725007000NRG24030520230038187
|
04/05/2023
|
RAMBHA BAI
|
2725007WL001019
|
RAMBHA BAI
|
00415
|
SBIN0031371
|
537
|
537
|
Processed
|
13/05/2023
|
|
1528670414
|
|
MRS RAMMABA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500716603039100/407716
(बागोल)
|
2725007000NRG24030520230038188
|
04/05/2023
|
GOMA BAI
|
2725007WL001019
|
GOMA BAI
|
00415
|
SBIN0031371
|
1253
|
1253
|
Processed
|
13/05/2023
|
|
1528670425
|
|
MRS GOMI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500716603039100/407717
(बागोल)
|
2725007000NRG24030520230038189
|
04/05/2023
|
JAMAKU BAI
|
2725007WL001019
|
JAMAKU BAI
|
00415
|
SBIN0031371
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670217
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500716603039100/407720
(बागोल)
|
2725007000NRG24030520230038190
|
04/05/2023
|
DAKHU BAI
|
2725007WL001019
|
DAKHU BAI
|
00415
|
SBIN0031371
|
1432
|
1432
|
Processed
|
13/05/2023
|
|
1528670413
|
|
MRS DAKHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500716603039100/407721
(बागोल)
|
2725007000NRG24030520230038191
|
04/05/2023
|
LALI BAI
|
2725007WL001019
|
LALI BAI
|
00415
|
SBIN0031371
|
1253
|
1253
|
Processed
|
13/05/2023
|
|
1528670214
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500716603039100/407722
(बागोल)
|
2725007000NRG24030520230038192
|
04/05/2023
|
KAMALA
|
2725007WL001019
|
KAMALA
|
00415
|
SBIN0031371
|
1074
|
1074
|
Processed
|
13/05/2023
|
|
1528670412
|
|
MRS KAMLA BALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500716603039100/407725
(बागोल)
|
2725007000NRG24030520230038193
|
04/05/2023
|
SAJU BAI
|
2725007WL001019
|
SAJU BAI
|
00415
|
SBIN0031371
|
1790
|
1790
|
Processed
|
13/05/2023
|
|
1528670175
|
|
MRS SHAJJAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500716603039100/407730
(बागोल)
|
2725007000NRG24030520230038194
|
04/05/2023
|
SHANKARI BAI
|
2725007WL001019
|
SHANKARI BAI
|
00415
|
SBIN0031371
|
1611
|
1611
|
Processed
|
13/05/2023
|
|
1528670422
|
|
MR SHANKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500716603039100/407732
(बागोल)
|
2725007000NRG24030520230038195
|
04/05/2023
|
PREM BAI
|
2725007WL001019
|
PREM BAI
|
00415
|
SBIN0031371
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670424
|
|
MR PREMI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500716603039100/407853-A
(बागोल)
|
2725007000NRG24030520230038196
|
04/05/2023
|
KANKU BAI
|
2725007WL001019
|
KANKU BAI
|
00415
|
SBIN0031371
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670418
|
|
MRS KANKUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500716603039100/407857
(बागोल)
|
2725007000NRG24030520230038197
|
04/05/2023
|
RODI BAI
|
2725007WL001019
|
RODI BAI
|
00415
|
SBIN0031371
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670421
|
|
MR RODKI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMNOR
|
RJ-272500716603039100/407857-B
(बागोल)
|
2725007000NRG24030520230038198
|
04/05/2023
|
PUSHPA BAI
|
2725007WL001019
|
PUSHPA BAI
|
00415
|
SBIN0031371
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670423
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMNOR
|
RJ-272500716603039100/407860
(बागोल)
|
2725007000NRG24030520230038199
|
04/05/2023
|
CHUNNI BAI
|
2725007WL001019
|
CHUNNI BAI
|
00415
|
SBIN0031371
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670420
|
|
MR CHUNKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500716603039100/450155
(बागोल)
|
2725007000NRG24030520230038200
|
04/05/2023
|
JAMANI
|
2725007WL001019
|
JAMANI
|
00415
|
SBIN0031371
|
1611
|
1611
|
Processed
|
13/05/2023
|
|
1528670218
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500716603039100/450157
(बागोल)
|
2725007000NRG24030520230038201
|
04/05/2023
|
KASANI
|
2725007WL001019
|
KASANI
|
00415
|
SBIN0031371
|
895
|
895
|
Processed
|
13/05/2023
|
|
1528670174
|
|
MRS KASANI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500716603039100/52541589
(बागोल)
|
2725007000NRG24030520230038203
|
04/05/2023
|
WALI BAI
|
2725007WL001019
|
WALI BAI
|
00415
|
SBIN0031371
|
1253
|
1253
|
Processed
|
13/05/2023
|
|
1528670219
|
|
MRS BALAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500716603047200/223
(बागोल)
|
2725007000NRG24030520230038235
|
04/05/2023
|
GAYATRI DEVI
|
2725007WL001020
|
GAYATRI DEVI
|
00415
|
SBIN0031371
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1528670208
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46943
|
46943
|
|
|
|
|
|
|
|
|
89
|
KHAMNOR
|
RJ-272500716603039100/223
(बागोल)
|
2725007000NRG24030520230038164
|
04/05/2023
|
KESHU LAL GAMETI
|
2725007WL001019
|
KESHU LAL GAMETI
|
00415
|
SBIN0051112
|
358
|
358
|
Processed
|
13/05/2023
|
|
1528670227
|
|
MR KESU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500716603040200/449862-A
(बागोल)
|
2725007000NRG24030520230038280
|
04/05/2023
|
KESAR
|
2725007WL001021
|
KESAR
|
00415
|
SBIN0051112
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1528670201
|
|
MRS KESAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500716603040200/52541644
(बागोल)
|
2725007000NRG24030520230038450
|
04/05/2023
|
HUKAMI GAMETI
|
2725007WL001027
|
HUKAMI GAMETI
|
00415
|
SBIN0051112
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670410
|
|
Mrs. HUKMI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500716603040200/713
(बागोल)
|
2725007000NRG24030520230038349
|
04/05/2023
|
SHYAM LAL GAMETI
|
2725007WL001023
|
SHYAM LAL GAMETI
|
00415
|
SBIN0051112
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670200
|
|
MR SHYAM LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMNOR
|
RJ-272500716603040200/923
(बागोल)
|
2725007000NRG24030520230038354
|
04/05/2023
|
LAALI GAMETI
|
2725007WL001023
|
LAALI GAMETI
|
00415
|
SBIN0051112
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670225
|
|
MISS LALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11249
|
11249
|
|
|
|
|
|
|
|
|
94
|
KHAMNOR
|
RJ-272500716603039100/253
(बागोल)
|
2725007000NRG24030520230038169
|
04/05/2023
|
Chain singh
|
2725007WL001019
|
Chain singh
|
00698
|
RMGB0000534
|
1969
|
1969
|
Processed
|
13/05/2023
|
|
1528670386
|
|
Mr. Chen Singh Chundawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500716603039100/407696
(बागोल)
|
2725007000NRG24030520230038179
|
04/05/2023
|
NANI BAI
|
2725007WL001019
|
NANI BAI
|
00698
|
RMGB0000534
|
895
|
895
|
Processed
|
13/05/2023
|
|
1528670184
|
|
Mrs. NANIBAI PRJAPAT W/O.NATHULAL PRJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500716603039100/450158
(बागोल)
|
2725007000NRG24030520230038202
|
04/05/2023
|
PUSHPA
|
2725007WL001019
|
PUSHPA
|
00698
|
RMGB0000534
|
1432
|
1432
|
Processed
|
13/05/2023
|
|
1528670337
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
97
|
KHAMNOR
|
RJ-272500716603039100/250
(बागोल)
|
2725007000NRG24030520230038168
|
04/05/2023
|
rekha
|
2725007WL001019
|
rekha
|
00698
|
RMGB0000559
|
895
|
895
|
Processed
|
13/05/2023
|
|
1528670361
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500716603039100/355
(बागोल)
|
2725007000NRG24030520230038172
|
04/05/2023
|
DAULAT SINGH
|
2725007WL001019
|
DAULAT SINGH
|
00698
|
RMGB0000559
|
2148
|
2148
|
Processed
|
13/05/2023
|
|
1528670371
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500716603040200/1003
(बागोल)
|
2725007000NRG24030520230038262
|
04/05/2023
|
sosar devi purohit
|
2725007WL001021
|
sosar devi purohit
|
00698
|
RMGB0000559
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1528670263
|
|
Mrs. SOSAR DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500716603040200/191361
(बागोल)
|
2725007000NRG24030520230038264
|
04/05/2023
|
NIRMALA DEVI PUROHIT
|
2725007WL001021
|
NIRMALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670297
|
|
NIRMALA DEVI PUROHIT
|
ICICI BANK LTD(508534)
|
|
101
|
KHAMNOR
|
RJ-272500716603040200/191371
(बागोल)
|
2725007000NRG24030520230038204
|
04/05/2023
|
JASHODA
|
2725007WL001020
|
JASHODA
|
00698
|
RMGB0000559
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
1528670296
|
|
Mrs. YASHODA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500716603040200/191412
(बागोल)
|
2725007000NRG24030520230038424
|
04/05/2023
|
CHAMPA
|
2725007WL001027
|
CHAMPA
|
00698
|
RMGB0000559
|
1309
|
1309
|
Processed
|
13/05/2023
|
|
1528670292
|
|
Champa Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHAMNOR
|
RJ-272500716603040200/191429
(बागोल)
|
2725007000NRG24030520230038268
|
04/05/2023
|
AMBA BAI PUROHIT
|
2725007WL001021
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1528670182
|
|
AMBA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
104
|
KHAMNOR
|
RJ-272500716603040200/191430
(बागोल)
|
2725007000NRG24030520230038269
|
04/05/2023
|
LALI DEVI PUROHIT
|
2725007WL001021
|
LALI DEVI PUROHIT
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670376
|
|
Mrs. LALI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500716603040200/244
(बागोल)
|
2725007000NRG24030520230038272
|
04/05/2023
|
MANJU
|
2725007WL001021
|
MANJU
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670394
|
|
MANJU BANSHIWAL
|
ICICI BANK LTD(508534)
|
|
106
|
KHAMNOR
|
RJ-272500716603040200/248
(बागोल)
|
2725007000NRG24030520230038273
|
04/05/2023
|
CHAGANI BAI KUMHAR
|
2725007WL001021
|
CHAGANI BAI KUMHAR
|
00698
|
RMGB0000559
|
2379
|
2379
|
Rejected
|
13/05/2023
|
|
1528670379
|
invalid Bank Identifier
|
|
|
|
107
|
KHAMNOR
|
RJ-272500716603040200/332
(बागोल)
|
2725007000NRG24030520230038408
|
04/05/2023
|
LAXMI DEVI
|
2725007WL001026
|
LAXMI DEVI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670349
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716603040200/407787
(बागोल)
|
2725007000NRG24030520230038275
|
04/05/2023
|
LILA
|
2725007WL001021
|
LILA
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670268
|
|
Mrs. LEELA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500716603040200/407799-A
(बागोल)
|
2725007000NRG24030520230038276
|
04/05/2023
|
SUSHILA KUMHAR
|
2725007WL001021
|
SUSHILA KUMHAR
|
00698
|
RMGB0000559
|
366
|
366
|
Processed
|
13/05/2023
|
|
1528670357
|
|
Mrs. SUSHILA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500716603040200/422
(बागोल)
|
2725007000NRG24030520230038277
|
04/05/2023
|
PRATAPI PRAJAPAT
|
2725007WL001021
|
PRATAPI PRAJAPAT
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670276
|
|
Mrs. PRTABI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500716603040200/432
(बागोल)
|
2725007000NRG24030520230038278
|
04/05/2023
|
GEETA BAI PUROHIT
|
2725007WL001021
|
GEETA BAI PUROHIT
|
00698
|
RMGB0000559
|
183
|
183
|
Processed
|
13/05/2023
|
|
1528670295
|
|
GITA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
112
|
KHAMNOR
|
RJ-272500716603040200/447795
(बागोल)
|
2725007000NRG24030520230038279
|
04/05/2023
|
DEVIKA
|
2725007WL001021
|
DEVIKA
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670281
|
|
Mrs. DEVIKA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500716603040200/448798
(बागोल)
|
2725007000NRG24030520230038425
|
04/05/2023
|
VARADA GAMETI
|
2725007WL001027
|
VARADA GAMETI
|
00698
|
RMGB0000559
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670346
|
|
Mr. VARADA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500716603040200/449751-A
(बागोल)
|
2725007000NRG24030520230038426
|
04/05/2023
|
BASANTI
|
2725007WL001027
|
BASANTI
|
00698
|
RMGB0000559
|
748
|
748
|
Processed
|
13/05/2023
|
|
1528670324
|
|
Mrs. BASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500716603040200/449753
(बागोल)
|
2725007000NRG24030520230038427
|
04/05/2023
|
MOHAN LAL GAMETI
|
2725007WL001027
|
MOHAN LAL GAMETI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670365
|
|
Mr. MOHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500716603040200/449754
(बागोल)
|
2725007000NRG24030520230038428
|
04/05/2023
|
TAMI BAI
|
2725007WL001027
|
TAMI BAI
|
00698
|
RMGB0000559
|
935
|
935
|
Processed
|
13/05/2023
|
|
1528670323
|
|
Tami Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
KHAMNOR
|
RJ-272500716603040200/449759
(बागोल)
|
2725007000NRG24030520230038331
|
04/05/2023
|
ramesh lal
|
2725007WL001022
|
ramesh lal
|
00698
|
RMGB0000559
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670383
|
|
Ramesh Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHAMNOR
|
RJ-272500716603040200/449762
(बागोल)
|
2725007000NRG24030520230038341
|
04/05/2023
|
PUSHPA GAMETI
|
2725007WL001023
|
PUSHPA GAMETI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670353
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500716603040200/449764
(बागोल)
|
2725007000NRG24030520230038429
|
04/05/2023
|
NARAKI BHIL
|
2725007WL001027
|
NARAKI BHIL
|
00698
|
RMGB0000559
|
1122
|
1122
|
Processed
|
13/05/2023
|
|
1528670374
|
|
NARAKI BHEEL
|
HDFC BANK LTD(607152)
|
|
120
|
KHAMNOR
|
RJ-272500716603040200/449770
(बागोल)
|
2725007000NRG24030520230038430
|
04/05/2023
|
UDAKI
|
2725007WL001027
|
UDAKI
|
00698
|
RMGB0000559
|
2057
|
2057
|
Processed
|
13/05/2023
|
|
1528670329
|
|
Mrs. UDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716603040200/449771
(बागोल)
|
2725007000NRG24030520230038431
|
04/05/2023
|
DHAPU
|
2725007WL001027
|
DHAPU
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670316
|
|
Mrs. DHAPU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716603040200/449772
(बागोल)
|
2725007000NRG24030520230038432
|
04/05/2023
|
CHANDARI
|
2725007WL001027
|
CHANDARI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670350
|
|
Mrs. CHANDARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500716603040200/449774-A
(बागोल)
|
2725007000NRG24030520230038433
|
04/05/2023
|
LACHUDI BAI
|
2725007WL001027
|
LACHUDI BAI
|
00698
|
RMGB0000559
|
1309
|
1309
|
Processed
|
13/05/2023
|
|
1528670392
|
|
Mrs. LACHUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500716603040200/449776-A
(बागोल)
|
2725007000NRG24030520230038434
|
04/05/2023
|
TARU LAL GAMETI
|
2725007WL001027
|
TARU LAL GAMETI
|
00698
|
RMGB0000559
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1528670265
|
|
Mr. TARU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500716603040200/449788
(बागोल)
|
2725007000NRG24030520230038342
|
04/05/2023
|
DHAKHUDI
|
2725007WL001023
|
DHAKHUDI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670328
|
|
Mrs. DAKHUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500716603040200/449789
(बागोल)
|
2725007000NRG24030520230038958
|
04/05/2023
|
SHANTI
|
2725007WL001036
|
SHANTI
|
00698
|
RMGB0000559
|
450
|
450
|
Processed
|
13/05/2023
|
|
1528670391
|
|
Mrs. SHANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500716603040200/449796
(बागोल)
|
2725007000NRG24030520230038333
|
04/05/2023
|
LERAKI BAI
|
2725007WL001022
|
LERAKI BAI
|
00698
|
RMGB0000559
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670399
|
|
Mrs. LERKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500716603040200/449797
(बागोल)
|
2725007000NRG24030520230038334
|
04/05/2023
|
MANGI DEVI
|
2725007WL001022
|
MANGI DEVI
|
00698
|
RMGB0000559
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670325
|
|
MANGI DEVI GAMETI
|
HDFC BANK LTD(607152)
|
|
129
|
KHAMNOR
|
RJ-272500716603040200/449802
(बागोल)
|
2725007000NRG24030520230038335
|
04/05/2023
|
MEENA BAI
|
2725007WL001022
|
MEENA BAI
|
00698
|
RMGB0000559
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670327
|
|
Mrs. MEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500716603040200/449802-A
(बागोल)
|
2725007000NRG24030520230038435
|
04/05/2023
|
BHERA
|
2725007WL001027
|
BHERA
|
00698
|
RMGB0000559
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670339
|
|
Mr. BHERA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500716603040200/449809
(बागोल)
|
2725007000NRG24030520230038436
|
04/05/2023
|
VANDANI
|
2725007WL001027
|
VANDANI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670320
|
|
Mrs. VADNI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500716603040200/449815
(बागोल)
|
2725007000NRG24030520230038437
|
04/05/2023
|
SUGANA BAI
|
2725007WL001027
|
SUGANA BAI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670393
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500716603040200/449817-A
(बागोल)
|
2725007000NRG24030520230038357
|
04/05/2023
|
DALLARAM
|
2725007WL001024
|
DALLARAM
|
00698
|
RMGB0000559
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528670409
|
|
Mr. DALLA RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500716603040200/449818
(बागोल)
|
2725007000NRG24030520230038439
|
04/05/2023
|
noji gameti
|
2725007WL001027
|
noji gameti
|
00698
|
RMGB0000559
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1528670396
|
|
Mrs. NOJAKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500716603040200/449821
(बागोल)
|
2725007000NRG24030520230038441
|
04/05/2023
|
DAKUDI
|
2725007WL001027
|
DAKUDI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670342
|
|
Mrs. DAKHUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500716603040200/449823
(बागोल)
|
2725007000NRG24030520230038442
|
04/05/2023
|
PEMALI
|
2725007WL001027
|
PEMALI
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670326
|
|
Mrs. PEMALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716603040200/449825
(बागोल)
|
2725007000NRG24030520230038443
|
04/05/2023
|
CHAMPA DEVI
|
2725007WL001027
|
CHAMPA DEVI
|
00698
|
RMGB0000559
|
1122
|
1122
|
Processed
|
13/05/2023
|
|
1528670317
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500716603040200/449826
(बागोल)
|
2725007000NRG24030520230038358
|
04/05/2023
|
NARAKI
|
2725007WL001024
|
NARAKI
|
00698
|
RMGB0000559
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528670319
|
|
Mrs. NARAKI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500716603040200/449828
(बागोल)
|
2725007000NRG24030520230038444
|
04/05/2023
|
TULSI DEVI
|
2725007WL001027
|
TULSI DEVI
|
00698
|
RMGB0000559
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670390
|
|
TULSI GAMETI
|
ICICI BANK LTD(508534)
|
|
140
|
KHAMNOR
|
RJ-272500716603040200/449829
(बागोल)
|
2725007000NRG24030520230038445
|
04/05/2023
|
SAHI GAMETI
|
2725007WL001027
|
SAHI GAMETI
|
00698
|
RMGB0000559
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1528670287
|
|
Mrs. SHAI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500716603040200/449831-A
(बागोल)
|
2725007000NRG24030520230038336
|
04/05/2023
|
AASHA
|
2725007WL001022
|
AASHA
|
00698
|
RMGB0000559
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670286
|
|
Mrs. ASHA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500716603040200/449834-A
(बागोल)
|
2725007000NRG24030520230038446
|
04/05/2023
|
TAKLI BAI
|
2725007WL001027
|
TAKLI BAI
|
00698
|
RMGB0000559
|
2057
|
2057
|
Processed
|
13/05/2023
|
|
1528670398
|
|
Mrs. TAKALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500716603040200/449836
(बागोल)
|
2725007000NRG24030520230038343
|
04/05/2023
|
PUSHPA DEVI
|
2725007WL001023
|
PUSHPA DEVI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670285
|
|
PUSHPA GAMETI
|
HDFC BANK LTD(607152)
|
|
144
|
KHAMNOR
|
RJ-272500716603040200/449836-A
(बागोल)
|
2725007000NRG24030520230038447
|
04/05/2023
|
MANGI BAI
|
2725007WL001027
|
MANGI BAI
|
00698
|
RMGB0000559
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1528670340
|
|
Ms. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500716603040200/449840
(बागोल)
|
2725007000NRG24030520230038448
|
04/05/2023
|
KAMLI BAI
|
2725007WL001027
|
KAMLI BAI
|
00698
|
RMGB0000559
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670402
|
|
Mrs. KAMLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500716603040200/449865
(बागोल)
|
2725007000NRG24030520230038281
|
04/05/2023
|
MOHAN LAL KHATIK
|
2725007WL001021
|
MOHAN LAL KHATIK
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670348
|
|
Mr. MOHAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500716603040200/449889-A
(बागोल)
|
2725007000NRG24030520230038282
|
04/05/2023
|
DIMAPAL BHAT
|
2725007WL001021
|
DIMAPAL BHAT
|
00698
|
RMGB0000559
|
183
|
183
|
Processed
|
13/05/2023
|
|
1528670356
|
|
Mrs. DIMAPAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500716603040200/449890-A
(बागोल)
|
2725007000NRG24030520230038283
|
04/05/2023
|
LILA
|
2725007WL001021
|
LILA
|
00698
|
RMGB0000559
|
2013
|
2013
|
Processed
|
13/05/2023
|
|
1528670400
|
|
LEELA BHAT
|
ICICI BANK LTD(508534)
|
|
149
|
KHAMNOR
|
RJ-272500716603040200/449896
(बागोल)
|
2725007000NRG24030520230038410
|
04/05/2023
|
DURGA
|
2725007WL001026
|
DURGA
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670333
|
|
Mrs. DURGA DEVI BANSHIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KHAMNOR
|
RJ-272500716603040200/449898
(बागोल)
|
2725007000NRG24030520230038285
|
04/05/2023
|
LALI
|
2725007WL001021
|
LALI
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670344
|
|
Mrs. LALI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500716603040200/449899
(बागोल)
|
2725007000NRG24030520230038286
|
04/05/2023
|
MEERA
|
2725007WL001021
|
MEERA
|
00698
|
RMGB0000559
|
2013
|
2013
|
Processed
|
13/05/2023
|
|
1528670305
|
|
Mrs. MEERA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500716603040200/449901
(बागोल)
|
2725007000NRG24030520230038287
|
04/05/2023
|
NATHI BAI
|
2725007WL001021
|
NATHI BAI
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670397
|
|
Mrs. NATHI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500716603040200/449901-A
(बागोल)
|
2725007000NRG24030520230038288
|
04/05/2023
|
SITA
|
2725007WL001021
|
SITA
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670302
|
|
Mrs. SITA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500716603040200/449905
(बागोल)
|
2725007000NRG24030520230038138
|
04/05/2023
|
ROSHANI DEVI
|
2725007WL001018
|
ROSHANI DEVI
|
00698
|
RMGB0000559
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1528670395
|
|
Mrs. ROSHANI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500716603040200/449908
(बागोल)
|
2725007000NRG24030520230038139
|
04/05/2023
|
SONU KHATIK
|
2725007WL001018
|
SONU KHATIK
|
00698
|
RMGB0000559
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528670311
|
|
Mrs. SONU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500716603040200/449910
(बागोल)
|
2725007000NRG24030520230038140
|
04/05/2023
|
KASANI BAI KHATIK
|
2725007WL001018
|
KASANI BAI KHATIK
|
00698
|
RMGB0000559
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1528670301
|
|
Mrs. KASANI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500716603040200/449921
(बागोल)
|
2725007000NRG24030520230038141
|
04/05/2023
|
DINESHI
|
2725007WL001018
|
DINESHI
|
00698
|
RMGB0000559
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528670298
|
|
Mrs. DINESHI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500716603040200/449928-A
(बागोल)
|
2725007000NRG24030520230038289
|
04/05/2023
|
TAMU GAYARI
|
2725007WL001021
|
TAMU GAYARI
|
00698
|
RMGB0000559
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1528670313
|
|
Mrs. TAMU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500716603040200/449941
(बागोल)
|
2725007000NRG24030520230038142
|
04/05/2023
|
MANGI GAYARI
|
2725007WL001018
|
MANGI GAYARI
|
00698
|
RMGB0000559
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1528670364
|
|
Mrs. MANGI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500716603040200/449946
(बागोल)
|
2725007000NRG24030520230038143
|
04/05/2023
|
LALI GAYARI
|
2725007WL001018
|
LALI GAYARI
|
00698
|
RMGB0000559
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1528670334
|
|
Mrs. LALI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500716603040200/449947
(बागोल)
|
2725007000NRG24030520230038290
|
04/05/2023
|
CHANDA
|
2725007WL001021
|
CHANDA
|
00698
|
RMGB0000559
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1528670294
|
|
Chanani Bai Gayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KHAMNOR
|
RJ-272500716603040200/449985
(बागोल)
|
2725007000NRG24030520230038291
|
04/05/2023
|
BHOLIRAM
|
2725007WL001021
|
BHOLIRAM
|
00698
|
RMGB0000559
|
732
|
732
|
Processed
|
13/05/2023
|
|
1528670180
|
|
Mr. BHOLI RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500716603040200/450355-B
(बागोल)
|
2725007000NRG24030520230038292
|
04/05/2023
|
MIRA DEVI
|
2725007WL001021
|
MIRA DEVI
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670408
|
|
Mrs. MEERA BHATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500716603040200/450369
(बागोल)
|
2725007000NRG24030520230038293
|
04/05/2023
|
LAXMI BAI
|
2725007WL001021
|
LAXMI BAI
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670401
|
|
Mrs. LUXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KHAMNOR
|
RJ-272500716603040200/450384
(बागोल)
|
2725007000NRG24030520230038959
|
04/05/2023
|
SOHANLAL
|
2725007WL001036
|
SOHANLAL
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1528670173
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAMNOR
|
RJ-272500716603040200/450391
(बागोल)
|
2725007000NRG24030520230038344
|
04/05/2023
|
LALITA PUROHIT
|
2725007WL001023
|
LALITA PUROHIT
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670345
|
|
Mrs. LALITA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500716603040200/450417-A
(बागोल)
|
2725007000NRG24030520230038411
|
04/05/2023
|
NARAYAN LAL REGAR
|
2725007WL001026
|
NARAYAN LAL REGAR
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670181
|
|
Mr. NARAYAN LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500716603040200/450426
(बागोल)
|
2725007000NRG24030520230038205
|
04/05/2023
|
REKHA DEVI
|
2725007WL001020
|
REKHA DEVI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670278
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
169
|
KHAMNOR
|
RJ-272500716603040200/467253
(बागोल)
|
2725007000NRG24030520230038145
|
04/05/2023
|
KESI BAI
|
2725007WL001018
|
KESI BAI
|
00698
|
RMGB0000559
|
1448
|
1448
|
Processed
|
13/05/2023
|
|
1528670318
|
|
Mrs. KESHI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500716603040200/467267
(बागोल)
|
2725007000NRG24030520230038146
|
04/05/2023
|
CHAGANI BAI MEGHWAL
|
2725007WL001018
|
CHAGANI BAI MEGHWAL
|
00698
|
RMGB0000559
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1528670306
|
|
Mrs. CHAGANI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500716603040200/467271-A
(बागोल)
|
2725007000NRG24030520230038294
|
04/05/2023
|
ANCHHAI BAI KUMHAR
|
2725007WL001021
|
ANCHHAI BAI KUMHAR
|
00698
|
RMGB0000559
|
732
|
732
|
Processed
|
13/05/2023
|
|
1528670283
|
|
Mrs. ANCHHAI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500716603040200/467277-A
(बागोल)
|
2725007000NRG24030520230038295
|
04/05/2023
|
VALI BAI PRAJAPAT
|
2725007WL001021
|
VALI BAI PRAJAPAT
|
00698
|
RMGB0000559
|
915
|
915
|
Processed
|
13/05/2023
|
|
1528670275
|
|
Mrs. VALI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500716603040200/467280
(बागोल)
|
2725007000NRG24030520230038296
|
04/05/2023
|
ANUSHA
|
2725007WL001021
|
ANUSHA
|
00698
|
RMGB0000559
|
366
|
366
|
Processed
|
13/05/2023
|
|
1528670343
|
|
Mrs. ANUSHA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500716603040200/467283
(बागोल)
|
2725007000NRG24030520230038147
|
04/05/2023
|
LILA
|
2725007WL001018
|
LILA
|
00698
|
RMGB0000559
|
1267
|
1267
|
Processed
|
13/05/2023
|
|
1528670274
|
|
Mrs. LILA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KHAMNOR
|
RJ-272500716603040200/496
(बागोल)
|
2725007000NRG24030520230038449
|
04/05/2023
|
ROSHAN LAL PUROHIT
|
2725007WL001027
|
ROSHAN LAL PUROHIT
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670363
|
|
Roshan Lal Purohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KHAMNOR
|
RJ-272500716603040200/510
(बागोल)
|
2725007000NRG24030520230038297
|
04/05/2023
|
SUNDER BAI
|
2725007WL001021
|
SUNDER BAI
|
00698
|
RMGB0000559
|
2013
|
2013
|
Rejected
|
13/05/2023
|
|
1528670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KHAMNOR
|
RJ-272500716603040200/511
(बागोल)
|
2725007000NRG24030520230038345
|
04/05/2023
|
DALI DEVI GAMETI
|
2725007WL001023
|
DALI DEVI GAMETI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670331
|
|
DALI DEVI GHAMETI
|
ICICI BANK LTD(508534)
|
|
178
|
KHAMNOR
|
RJ-272500716603040200/512
(बागोल)
|
2725007000NRG24030520230038149
|
04/05/2023
|
HEMLATA PALIWAL
|
2725007WL001018
|
HEMLATA PALIWAL
|
00698
|
RMGB0000559
|
1629
|
1629
|
Processed
|
13/05/2023
|
|
1528670375
|
|
HEMLATA PALIWAL
|
ICICI BANK LTD(508534)
|
|
179
|
KHAMNOR
|
RJ-272500716603040200/522
(बागोल)
|
2725007000NRG24030520230038413
|
04/05/2023
|
TARA DEVI PUROHIT
|
2725007WL001026
|
TARA DEVI PUROHIT
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670310
|
|
TARADEVI
|
ICICI BANK LTD(508534)
|
|
180
|
KHAMNOR
|
RJ-272500716603040200/52541606-A
(बागोल)
|
2725007000NRG24030520230038150
|
04/05/2023
|
ANU DEVI REGAR
|
2725007WL001018
|
ANU DEVI REGAR
|
00698
|
RMGB0000559
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528670280
|
|
Mrs. ANNU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500716603040200/52541617
(बागोल)
|
2725007000NRG24030520230038298
|
04/05/2023
|
GANGA DEVI
|
2725007WL001021
|
GANGA DEVI
|
00698
|
RMGB0000559
|
549
|
549
|
Processed
|
13/05/2023
|
|
1528670262
|
|
GANGA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
182
|
KHAMNOR
|
RJ-272500716603040200/52541618
(बागोल)
|
2725007000NRG24030520230038299
|
04/05/2023
|
janki devi purohit
|
2725007WL001021
|
janki devi purohit
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670282
|
|
Mrs. JANAKI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500716603040200/532
(बागोल)
|
2725007000NRG24030520230038301
|
04/05/2023
|
HIRA BAI
|
2725007WL001021
|
HIRA BAI
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670266
|
|
Mrs. HEERA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500716603040200/535
(बागोल)
|
2725007000NRG24030520230038151
|
04/05/2023
|
sobha mali
|
2725007WL001018
|
sobha mali
|
00698
|
RMGB0000559
|
1267
|
1267
|
Processed
|
13/05/2023
|
|
1528670381
|
|
Mrs. SHOBHA WO GANPAT MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KHAMNOR
|
RJ-272500716603040200/537
(बागोल)
|
2725007000NRG24030520230038302
|
04/05/2023
|
KASANI GAMETI
|
2725007WL001021
|
KASANI GAMETI
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670309
|
|
Mrs. KASANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500716603040200/541
(बागोल)
|
2725007000NRG24030520230038303
|
04/05/2023
|
ABHIYA
|
2725007WL001021
|
ABHIYA
|
00698
|
RMGB0000559
|
366
|
366
|
Processed
|
13/05/2023
|
|
1528670279
|
|
Mrs. ABIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500716603040200/609
(बागोल)
|
2725007000NRG24030520230038304
|
04/05/2023
|
LALITA DEVI
|
2725007WL001021
|
LALITA DEVI
|
00698
|
RMGB0000559
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1528670293
|
|
Mrs. LALITA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500716603040200/616
(बागोल)
|
2725007000NRG24030520230038305
|
04/05/2023
|
DURGA KUMHAR
|
2725007WL001021
|
DURGA KUMHAR
|
00698
|
RMGB0000559
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1528670389
|
|
Mrs. DURGA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500716603040200/621
(बागोल)
|
2725007000NRG24030520230038346
|
04/05/2023
|
DAKHU BAI
|
2725007WL001023
|
DAKHU BAI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670284
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500716603040200/627
(बागोल)
|
2725007000NRG24030520230038306
|
04/05/2023
|
JAMKU GAMETI
|
2725007WL001021
|
JAMKU GAMETI
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670308
|
|
JAMAKU GAMETI
|
ICICI BANK LTD(508534)
|
|
191
|
KHAMNOR
|
RJ-272500716603040200/631
(बागोल)
|
2725007000NRG24030520230038307
|
04/05/2023
|
RAJ KUMARI PUROHIT
|
2725007WL001021
|
RAJ KUMARI PUROHIT
|
00698
|
RMGB0000559
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528670290
|
|
Mrs. RAJ KUMARI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500716603040200/637
(बागोल)
|
2725007000NRG24030520230038418
|
04/05/2023
|
RATANI DEVI
|
2725007WL001026
|
RATANI DEVI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670359
|
|
Mrs. RATNI DEVI BANSIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500716603040200/655
(बागोल)
|
2725007000NRG24030520230038153
|
04/05/2023
|
KAMLA DEVI
|
2725007WL001018
|
KAMLA DEVI
|
00698
|
RMGB0000559
|
543
|
543
|
Processed
|
13/05/2023
|
|
1528670307
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
KHAMNOR
|
RJ-272500716603040200/664
(बागोल)
|
2725007000NRG24030520230038451
|
04/05/2023
|
SANGITA GAMETI
|
2725007WL001027
|
SANGITA GAMETI
|
00698
|
RMGB0000559
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670366
|
|
Mrs. SANGITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500716603040200/669
(बागोल)
|
2725007000NRG24030520230038154
|
04/05/2023
|
sita bhat
|
2725007WL001018
|
sita bhat
|
00698
|
RMGB0000559
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1528670264
|
|
SITA BHAT
|
ICICI BANK LTD(508534)
|
|
196
|
KHAMNOR
|
RJ-272500716603040200/676
(बागोल)
|
2725007000NRG24030520230038155
|
04/05/2023
|
GUDDI BAI
|
2725007WL001018
|
GUDDI BAI
|
00698
|
RMGB0000559
|
905
|
905
|
Processed
|
13/05/2023
|
|
1528670267
|
|
MRS GUDDI BAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMNOR
|
RJ-272500716603040200/679
(बागोल)
|
2725007000NRG24030520230038347
|
04/05/2023
|
SURESHLAL
|
2725007WL001023
|
SURESHLAL
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670233
|
|
Mr. SURESH GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500716603040200/688
(बागोल)
|
2725007000NRG24030520230038308
|
04/05/2023
|
HIRA DEVI
|
2725007WL001021
|
HIRA DEVI
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670299
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500716603040200/693
(बागोल)
|
2725007000NRG24030520230038310
|
04/05/2023
|
DURGA BAGORA
|
2725007WL001021
|
DURGA BAGORA
|
00698
|
RMGB0000559
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1528670288
|
|
Mrs. DURGA DEVI BAGORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500716603040200/707
(बागोल)
|
2725007000NRG24030520230038157
|
04/05/2023
|
KALA DEVI PUROHIT
|
2725007WL001018
|
KALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1448
|
1448
|
Processed
|
13/05/2023
|
|
1528670300
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500716603040200/711
(बागोल)
|
2725007000NRG24030520230038337
|
04/05/2023
|
KISHAN LAL GAMETI
|
2725007WL001022
|
KISHAN LAL GAMETI
|
00698
|
RMGB0000559
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528670355
|
|
Mr. KISHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500716603040200/712
(बागोल)
|
2725007000NRG24030520230038348
|
04/05/2023
|
BHERU LAL GAMETI
|
2725007WL001023
|
BHERU LAL GAMETI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670372
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
203
|
KHAMNOR
|
RJ-272500716603040200/716
(बागोल)
|
2725007000NRG24030520230038311
|
04/05/2023
|
ANSI BAI LOHAR
|
2725007WL001021
|
ANSI BAI LOHAR
|
00698
|
RMGB0000559
|
732
|
732
|
Processed
|
13/05/2023
|
|
1528670373
|
|
Ansi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KHAMNOR
|
RJ-272500716603040200/740
(बागोल)
|
2725007000NRG24030520230038422
|
04/05/2023
|
mangi bai gayari
|
2725007WL001026
|
mangi bai gayari
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528670321
|
|
Mrs. MANGI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500716603040200/747
(बागोल)
|
2725007000NRG24030520230038350
|
04/05/2023
|
PRAMOD GAMETI
|
2725007WL001023
|
PRAMOD GAMETI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670370
|
|
Mr. PRAMOD GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500716603040200/755
(बागोल)
|
2725007000NRG24030520230038452
|
04/05/2023
|
HASINA BEGAM
|
2725007WL001027
|
HASINA BEGAM
|
00698
|
RMGB0000559
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528670354
|
|
Mrs. HASINA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500716603040200/756
(बागोल)
|
2725007000NRG24030520230038312
|
04/05/2023
|
guddi prajapat
|
2725007WL001021
|
guddi prajapat
|
00698
|
RMGB0000559
|
732
|
732
|
Processed
|
13/05/2023
|
|
1528670237
|
|
Mrs. GUDDI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500716603040200/763
(बागोल)
|
2725007000NRG24030520230038207
|
04/05/2023
|
devika purohit
|
2725007WL001020
|
devika purohit
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670303
|
|
DEVIKA
|
ICICI BANK LTD(508534)
|
|
209
|
KHAMNOR
|
RJ-272500716603040200/764
(बागोल)
|
2725007000NRG24030520230038351
|
04/05/2023
|
LALITA PUROHIT
|
2725007WL001023
|
LALITA PUROHIT
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670277
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
210
|
KHAMNOR
|
RJ-272500716603040200/767
(बागोल)
|
2725007000NRG24030520230038314
|
04/05/2023
|
RAMU REGAR
|
2725007WL001021
|
RAMU REGAR
|
00698
|
RMGB0000559
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1528670261
|
|
Mrs. RAMU REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500716603040200/778
(बागोल)
|
2725007000NRG24030520230038316
|
04/05/2023
|
REKHA MALI
|
2725007WL001021
|
REKHA MALI
|
00698
|
RMGB0000559
|
1830
|
1830
|
Processed
|
13/05/2023
|
|
1528670351
|
|
Mrs. REKHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500716603040200/789
(बागोल)
|
2725007000NRG24030520230038317
|
04/05/2023
|
BADAMI MALI
|
2725007WL001021
|
BADAMI MALI
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670315
|
|
Mrs. BADAMI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500716603040200/790
(बागोल)
|
2725007000NRG24030520230038318
|
04/05/2023
|
KANCHAN DEVI MALI
|
2725007WL001021
|
KANCHAN DEVI MALI
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670352
|
|
Mrs. KANCHAN DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500716603040200/791
(बागोल)
|
2725007000NRG24030520230038319
|
04/05/2023
|
VARSHA MALI
|
2725007WL001021
|
VARSHA MALI
|
00698
|
RMGB0000559
|
2196
|
2196
|
Processed
|
13/05/2023
|
|
1528670336
|
|
Mrs. VARSHA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500716603040200/794
(बागोल)
|
2725007000NRG24030520230038158
|
04/05/2023
|
MIRA MALI
|
2725007WL001018
|
MIRA MALI
|
00698
|
RMGB0000559
|
1810
|
1810
|
Processed
|
13/05/2023
|
|
1528670332
|
|
Mrs. MIRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500716603040200/795
(बागोल)
|
2725007000NRG24030520230038321
|
04/05/2023
|
kanku bai mali
|
2725007WL001021
|
kanku bai mali
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670322
|
|
Mrs. KANKU MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500716603040200/801
(बागोल)
|
2725007000NRG24030520230038323
|
04/05/2023
|
GEHARI MALI
|
2725007WL001021
|
GEHARI MALI
|
00698
|
RMGB0000559
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1528670312
|
|
Mrs. GEHARI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500716603040200/809
(बागोल)
|
2725007000NRG24030520230038325
|
04/05/2023
|
KAILASHI BAI
|
2725007WL001021
|
KAILASHI BAI
|
00698
|
RMGB0000559
|
366
|
366
|
Rejected
|
13/05/2023
|
|
1528670377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHAMNOR
|
RJ-272500716603040200/817
(बागोल)
|
2725007000NRG24030520230038352
|
04/05/2023
|
SOHAN LAL GAYARI
|
2725007WL001023
|
SOHAN LAL GAYARI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670367
|
|
Mr. SOHAN LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500716603040200/818
(बागोल)
|
2725007000NRG24030520230038359
|
04/05/2023
|
NARI GAYARI
|
2725007WL001024
|
NARI GAYARI
|
00698
|
RMGB0000559
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528670304
|
|
Mrs. NARI DEVI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500716603040200/825
(बागोल)
|
2725007000NRG24030520230038327
|
04/05/2023
|
PUSHPA BAI PUROHIT
|
2725007WL001021
|
PUSHPA BAI PUROHIT
|
00698
|
RMGB0000559
|
549
|
549
|
Processed
|
13/05/2023
|
|
1528670289
|
|
Mrs. PUSHPA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500716603040200/829
(बागोल)
|
2725007000NRG24030520230038328
|
04/05/2023
|
VIDHYA DEVI PUROHIT
|
2725007WL001021
|
VIDHYA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670271
|
|
Mrs. VIDHYA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500716603040200/831
(बागोल)
|
2725007000NRG24030520230038159
|
04/05/2023
|
ANITA
|
2725007WL001018
|
ANITA
|
00698
|
RMGB0000559
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528670380
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KHAMNOR
|
RJ-272500716603040200/834
(बागोल)
|
2725007000NRG24030520230038329
|
04/05/2023
|
RATNI KUMARI GAMETI
|
2725007WL001021
|
RATNI KUMARI GAMETI
|
00698
|
RMGB0000559
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1528670358
|
|
Mrs. RATNI KUMARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500716603040200/922
(बागोल)
|
2725007000NRG24030520230038353
|
04/05/2023
|
DALI BAI
|
2725007WL001023
|
DALI BAI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670369
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500716603040200/937
(बागोल)
|
2725007000NRG24030520230038423
|
04/05/2023
|
URMILA DEVI SHRIMALI
|
2725007WL001026
|
URMILA DEVI SHRIMALI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670382
|
|
SMT URMILA SHRIMALI W O ASHOK
|
BANK OF BARODA(606985)
|
|
227
|
KHAMNOR
|
RJ-272500716603040200/972
(बागोल)
|
2725007000NRG24030520230038355
|
04/05/2023
|
KALA BAI
|
2725007WL001023
|
KALA BAI
|
00698
|
RMGB0000559
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528670269
|
|
Mrs. KALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500716603040200/979
(बागोल)
|
2725007000NRG24030520230038330
|
04/05/2023
|
MEERA DEVI
|
2725007WL001021
|
MEERA DEVI
|
00698
|
RMGB0000559
|
1647
|
1647
|
Processed
|
13/05/2023
|
|
1528670291
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KHAMNOR
|
RJ-272500716603040200/985
(बागोल)
|
2725007000NRG24030520230038356
|
04/05/2023
|
LILA BAI GAYARI
|
2725007WL001023
|
LILA BAI GAYARI
|
00698
|
RMGB0000559
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528670314
|
|
Mrs. LILA BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500716603040200/994
(बागोल)
|
2725007000NRG24030520230038454
|
04/05/2023
|
BHANWAR SINGH DODIYA
|
2725007WL001027
|
BHANWAR SINGH DODIYA
|
00698
|
RMGB0000559
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528670179
|
|
Mr. BHANWAR SINGH DODIYA S/O.JAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KHAMNOR
|
RJ-272500716603040300/407604
(बागोल)
|
2725007000NRG24030520230038961
|
04/05/2023
|
bhagu bai
|
2725007WL001036
|
bhagu bai
|
00698
|
RMGB0000559
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1528670272
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KHAMNOR
|
RJ-272500716603040300/407619-A
(बागोल)
|
2725007000NRG24030520230038968
|
04/05/2023
|
TAMU GAMETI
|
2725007WL001036
|
TAMU GAMETI
|
00698
|
RMGB0000559
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528670273
|
|
Mrs. TAMU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500716603047200/157
(बागोल)
|
2725007000NRG24030520230038209
|
04/05/2023
|
LILA DEVI MEGHWAL
|
2725007WL001020
|
LILA DEVI MEGHWAL
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670254
|
|
Mrs. LILA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500716603047200/159
(बागोल)
|
2725007000NRG24030520230038210
|
04/05/2023
|
BHOLAKI
|
2725007WL001020
|
BHOLAKI
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670241
|
|
Mrs. BHOLI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500716603047200/173
(बागोल)
|
2725007000NRG24030520230038211
|
04/05/2023
|
TULSI
|
2725007WL001020
|
TULSI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670255
|
|
Mrs. TULSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500716603047200/178
(बागोल)
|
2725007000NRG24030520230038212
|
04/05/2023
|
PUSHPA MEGHWAL
|
2725007WL001020
|
PUSHPA MEGHWAL
|
00698
|
RMGB0000559
|
736
|
736
|
Processed
|
13/05/2023
|
|
1528670249
|
|
PUSHPA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
237
|
KHAMNOR
|
RJ-272500716603047200/180
(बागोल)
|
2725007000NRG24030520230038213
|
04/05/2023
|
PUSHPA VAISHNAV
|
2725007WL001020
|
PUSHPA VAISHNAV
|
00698
|
RMGB0000559
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
1528670338
|
|
Mrs. PUSHPA VEISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500716603047200/190
(बागोल)
|
2725007000NRG24030520230038216
|
04/05/2023
|
PUSHPA BHIL
|
2725007WL001020
|
PUSHPA BHIL
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670347
|
|
Mrs. PUSHPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KHAMNOR
|
RJ-272500716603047200/192801
(बागोल)
|
2725007000NRG24030520230038217
|
04/05/2023
|
BHANWARI
|
2725007WL001020
|
BHANWARI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670239
|
|
Mrs. BHAMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500716603047200/192801-A
(बागोल)
|
2725007000NRG24030520230038218
|
04/05/2023
|
KAILASHI
|
2725007WL001020
|
KAILASHI
|
00698
|
RMGB0000559
|
1472
|
1472
|
Processed
|
13/05/2023
|
|
1528670238
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KHAMNOR
|
RJ-272500716603047200/192803
(बागोल)
|
2725007000NRG24030520230038219
|
04/05/2023
|
JASODA BAI
|
2725007WL001020
|
JASODA BAI
|
00698
|
RMGB0000559
|
920
|
920
|
Processed
|
13/05/2023
|
|
1528670243
|
|
Mrs. JASHODA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500716603047200/192805
(बागोल)
|
2725007000NRG24030520230038220
|
04/05/2023
|
NANDU BAI
|
2725007WL001020
|
NANDU BAI
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670248
|
|
Mrs. NANDUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500716603047200/192806
(बागोल)
|
2725007000NRG24030520230038221
|
04/05/2023
|
MAGNI
|
2725007WL001020
|
MAGNI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670406
|
|
Magani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
KHAMNOR
|
RJ-272500716603047200/192808
(बागोल)
|
2725007000NRG24030520230038222
|
04/05/2023
|
SOHAN
|
2725007WL001020
|
SOHAN
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670341
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KHAMNOR
|
RJ-272500716603047200/192813-A
(बागोल)
|
2725007000NRG24030520230038223
|
04/05/2023
|
MEERA BAI
|
2725007WL001020
|
MEERA BAI
|
00698
|
RMGB0000559
|
552
|
552
|
Processed
|
13/05/2023
|
|
1528670240
|
|
Mrs. MEERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500716603047200/192820-a
(बागोल)
|
2725007000NRG24030520230038224
|
04/05/2023
|
BHAWARI
|
2725007WL001020
|
BHAWARI
|
00698
|
RMGB0000559
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
1528670250
|
|
Mrs. BHAMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500716603047200/192822
(बागोल)
|
2725007000NRG24030520230038225
|
04/05/2023
|
GANGA DEVI
|
2725007WL001020
|
GANGA DEVI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670259
|
|
Mrs. GANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500716603047200/192822-A
(बागोल)
|
2725007000NRG24030520230038226
|
04/05/2023
|
MANJU
|
2725007WL001020
|
MANJU
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670258
|
|
Mrs. MANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KHAMNOR
|
RJ-272500716603047200/192823
(बागोल)
|
2725007000NRG24030520230038227
|
04/05/2023
|
GULABI
|
2725007WL001020
|
GULABI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670260
|
|
Mrs. GULABI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500716603047200/192824
(बागोल)
|
2725007000NRG24030520230038228
|
04/05/2023
|
priyanka meghwal
|
2725007WL001020
|
priyanka meghwal
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670378
|
|
Miss. PRIYANKA MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KHAMNOR
|
RJ-272500716603047200/192830-A
(बागोल)
|
2725007000NRG24030520230038229
|
04/05/2023
|
SHUSHILA DEVI JOSHI
|
2725007WL001020
|
SHUSHILA DEVI JOSHI
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670183
|
|
Mr. SHUSHILA DEVI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KHAMNOR
|
RJ-272500716603047200/192844
(बागोल)
|
2725007000NRG24030520230038230
|
04/05/2023
|
SANGEETA JOSHI
|
2725007WL001020
|
SANGEETA JOSHI
|
00698
|
RMGB0000559
|
736
|
736
|
Processed
|
13/05/2023
|
|
1528670335
|
|
Mrs. SANGEETA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KHAMNOR
|
RJ-272500716603047200/192850
(बागोल)
|
2725007000NRG24030520230038232
|
04/05/2023
|
DALI MEGHWAL
|
2725007WL001020
|
DALI MEGHWAL
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670236
|
|
Miss. DALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KHAMNOR
|
RJ-272500716603047200/192850
(बागोल)
|
2725007000NRG24030520230038231
|
04/05/2023
|
LILA DEVI MEGHWAL
|
2725007WL001020
|
LILA DEVI MEGHWAL
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670245
|
|
Mrs. LEELA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500716603047200/192850-A
(बागोल)
|
2725007000NRG24030520230038233
|
04/05/2023
|
JAMANA BAI
|
2725007WL001020
|
JAMANA BAI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670247
|
|
Mrs. JAMNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KHAMNOR
|
RJ-272500716603047200/220
(बागोल)
|
2725007000NRG24030520230038234
|
04/05/2023
|
TARA VASIHNAV
|
2725007WL001020
|
TARA VASIHNAV
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670368
|
|
Mrs. TARA VEISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KHAMNOR
|
RJ-272500716603047200/260
(बागोल)
|
2725007000NRG24030520230038238
|
04/05/2023
|
CHANDA BHIL
|
2725007WL001020
|
CHANDA BHIL
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670385
|
|
Ms. CHANDA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KHAMNOR
|
RJ-272500716603047200/260
(बागोल)
|
2725007000NRG24030520230038237
|
04/05/2023
|
SAYARI BHIL
|
2725007WL001020
|
SAYARI BHIL
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670384
|
|
Mrs. SAYARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KHAMNOR
|
RJ-272500716603047200/407591
(बागोल)
|
2725007000NRG24030520230038239
|
04/05/2023
|
MUKESH JOSHI
|
2725007WL001020
|
MUKESH JOSHI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670152
|
|
Mr. MUKESH JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500716603047200/450348
(बागोल)
|
2725007000NRG24030520230038240
|
04/05/2023
|
RADHA BHIL
|
2725007WL001020
|
RADHA BHIL
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670235
|
|
Miss. RADHA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KHAMNOR
|
RJ-272500716603047200/450350-A
(बागोल)
|
2725007000NRG24030520230038241
|
04/05/2023
|
DAMODAR GAMETI
|
2725007WL001020
|
DAMODAR GAMETI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670154
|
|
Damodar Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KHAMNOR
|
RJ-272500716603047200/467356
(बागोल)
|
2725007000NRG24030520230038242
|
04/05/2023
|
amba lal gameti
|
2725007WL001020
|
amba lal gameti
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670234
|
|
Mr. AMBA LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KHAMNOR
|
RJ-272500716603047200/467359
(बागोल)
|
2725007000NRG24030520230038243
|
04/05/2023
|
LAXMI
|
2725007WL001020
|
LAXMI
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670253
|
|
Laxmi Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
KHAMNOR
|
RJ-272500716603047200/467361
(बागोल)
|
2725007000NRG24030520230038244
|
04/05/2023
|
SHANTI BAI
|
2725007WL001020
|
SHANTI BAI
|
00698
|
RMGB0000559
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1528670251
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
265
|
KHAMNOR
|
RJ-272500716603047200/467363-B
(बागोल)
|
2725007000NRG24030520230038245
|
04/05/2023
|
SHANTI GAMETI
|
2725007WL001020
|
SHANTI GAMETI
|
00698
|
RMGB0000559
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1528670256
|
|
Mrs. SHANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KHAMNOR
|
RJ-272500716603047200/467367
(बागोल)
|
2725007000NRG24030520230038246
|
04/05/2023
|
MANGUDI
|
2725007WL001020
|
MANGUDI
|
00698
|
RMGB0000559
|
736
|
736
|
Processed
|
13/05/2023
|
|
1528670270
|
|
Mrs. MANGUDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KHAMNOR
|
RJ-272500716603047200/467367-A
(बागोल)
|
2725007000NRG24030520230038247
|
04/05/2023
|
GEETA DEVI GAMETI
|
2725007WL001020
|
GEETA DEVI GAMETI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670360
|
|
Mrs. GEETA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KHAMNOR
|
RJ-272500716603047200/467368-A
(बागोल)
|
2725007000NRG24030520230038248
|
04/05/2023
|
LILA
|
2725007WL001020
|
LILA
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670403
|
|
Mrs. LILA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KHAMNOR
|
RJ-272500716603047200/467369
(बागोल)
|
2725007000NRG24030520230038249
|
04/05/2023
|
BALU BHIL
|
2725007WL001020
|
BALU BHIL
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670362
|
|
Mr. BALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KHAMNOR
|
RJ-272500716603047200/467369
(बागोल)
|
2725007000NRG24030520230038250
|
04/05/2023
|
MOHANI
|
2725007WL001020
|
MOHANI
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670244
|
|
Mrs. MOHANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KHAMNOR
|
RJ-272500716603047200/467381-A
(बागोल)
|
2725007000NRG24030520230038251
|
04/05/2023
|
KASANI
|
2725007WL001020
|
KASANI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670151
|
|
Mrs. KISHANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KHAMNOR
|
RJ-272500716603047200/467383
(बागोल)
|
2725007000NRG24030520230038252
|
04/05/2023
|
guddi bai gameti
|
2725007WL001020
|
guddi bai gameti
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670404
|
|
Mrs. GUDDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KHAMNOR
|
RJ-272500716603047200/467385
(बागोल)
|
2725007000NRG24030520230038253
|
04/05/2023
|
LAXMI
|
2725007WL001020
|
LAXMI
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670246
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KHAMNOR
|
RJ-272500716603047200/467393
(बागोल)
|
2725007000NRG24030520230038254
|
04/05/2023
|
TULSI
|
2725007WL001020
|
TULSI
|
00698
|
RMGB0000559
|
2208
|
2208
|
Processed
|
13/05/2023
|
|
1528670407
|
|
Mrs. TULSA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KHAMNOR
|
RJ-272500716603047200/52541521
(बागोल)
|
2725007000NRG24030520230038255
|
04/05/2023
|
DHAPU BAI
|
2725007WL001020
|
DHAPU BAI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670153
|
|
Mrs. DHAPU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KHAMNOR
|
RJ-272500716603047200/52541530
(बागोल)
|
2725007000NRG24030520230038256
|
04/05/2023
|
GITA BAI BHIL
|
2725007WL001020
|
GITA BAI BHIL
|
00698
|
RMGB0000559
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1528670257
|
|
Mrs. GITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KHAMNOR
|
RJ-272500716603047200/52541531
(बागोल)
|
2725007000NRG24030520230038257
|
04/05/2023
|
GANGA BHIL
|
2725007WL001020
|
GANGA BHIL
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670388
|
|
Mrs. GANGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KHAMNOR
|
RJ-272500716603047200/52541533
(बागोल)
|
2725007000NRG24030520230038258
|
04/05/2023
|
BASANTI BAI
|
2725007WL001020
|
BASANTI BAI
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670431
|
|
Mrs. BASANTI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KHAMNOR
|
RJ-272500716603047200/52541539
(बागोल)
|
2725007000NRG24030520230038259
|
04/05/2023
|
CHANDI BAI BHIL
|
2725007WL001020
|
CHANDI BAI BHIL
|
00698
|
RMGB0000559
|
2392
|
2392
|
Processed
|
13/05/2023
|
|
1528670242
|
|
Mrs. CHANDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KHAMNOR
|
RJ-272500716603047200/52541544
(बागोल)
|
2725007000NRG24030520230038260
|
04/05/2023
|
MEENA DEVI GAMETI
|
2725007WL001020
|
MEENA DEVI GAMETI
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670405
|
|
Mrs. MEENA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KHAMNOR
|
RJ-272500716603047200/98
(बागोल)
|
2725007000NRG24030520230038261
|
04/05/2023
|
PUSHPA BHIL
|
2725007WL001020
|
PUSHPA BHIL
|
00698
|
RMGB0000559
|
2024
|
2024
|
Processed
|
13/05/2023
|
|
1528670252
|
|
Mrs. PUSHPA KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372676
|
372676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549436
|
549436
|
|
|
|
|
|
|
|