|
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-272500716703041700/15
(बामनहेड़ा)
|
2725007000NRG24230620230261625
|
26/06/2023
|
BHAGWAT SINGH
|
2725007WL005489
|
BHAGWAT SINGH
|
00045
|
BARB0KANUDA
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772583487
|
|
BHAGWAT SINGH CHOUHAN S/O KHUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KHAMNOR
|
RJ-272500716703041700/87
(बामनहेड़ा)
|
2725007000NRG24230620230264101
|
26/06/2023
|
VAIBHAV SINGH CHOUHAHAN
|
2725007WL005532
|
VAIBHAV SINGH CHOUHAHAN
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772583490
|
|
VAIBHAV SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500716703042000/77
(बामनहेड़ा)
|
2725007000NRG24230620230264827
|
26/06/2023
|
JAGDISH CHANDRA
|
2725007WL005553
|
JAGDISH CHANDRA
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772583521
|
|
Jagdish Chandra
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500716703042000/775666-A
(बामनहेड़ा)
|
2725007000NRG24230620230262406
|
26/06/2023
|
JAMNA
|
2725007WL005508
|
JAMNA
|
00045
|
BARB0KANUDA
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583486
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500716703042200/27
(बामनहेड़ा)
|
2725007000NRG24230620230261984
|
26/06/2023
|
JOSNA DEVI
|
2725007WL005500
|
JOSNA DEVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772583489
|
|
Josna Devi
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500716703042400/123
(बामनहेड़ा)
|
2725007000NRG24230620230264825
|
26/06/2023
|
SANDEEP
|
2725007WL005552
|
SANDEEP
|
00045
|
BARB0KANUDA
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4772583488
|
|
SANDEEP JOSHI SO PRAMANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9682
|
9682
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500716703041700/16-A
(बामनहेड़ा)
|
2725007000NRG24230620230261627
|
26/06/2023
|
JABBAR SINGH
|
2725007WL005489
|
JABBAR SINGH
|
00045
|
BARB0KELWAX
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772583500
|
|
JABBAR SINGH SO KUBER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500716703041700/39
(बामनहेड़ा)
|
2725007000NRG24230620230264097
|
26/06/2023
|
KISHOR SINGH
|
2725007WL005532
|
KISHOR SINGH
|
00045
|
BARB0NATHDW
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772583432
|
|
KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500716703042300/775723-C
(बामनहेड़ा)
|
2725007000NRG24230620230264105
|
26/06/2023
|
LAXMI DEVI LOHAR
|
2725007WL005533
|
LAXMI DEVI LOHAR
|
00045
|
BARB0VJRAJS
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583520
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500716703042400/776187
(बामनहेड़ा)
|
2725007000NRG24230620230264152
|
26/06/2023
|
LOGARI BAI
|
2725007WL005533
|
LOGARI BAI
|
00048
|
BKID0006684
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772583519
|
|
LOGARI BAI W/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500716703042200/75-A
(बामनहेड़ा)
|
2725007000NRG24230620230264823
|
26/06/2023
|
BHAVANA KUMARI
|
2725007WL005552
|
BHAVANA KUMARI
|
00051
|
MAHB0001921
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4772583512
|
|
BHAVANA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMNOR
|
RJ-272500716703042200/75-A
(बामनहेड़ा)
|
2725007000NRG24230620230264822
|
26/06/2023
|
RATAN LAL GAYARI
|
2725007WL005552
|
RATAN LAL GAYARI
|
00051
|
MAHB0001921
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4772583511
|
|
RATAN LAL GAYRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500716703042700/68-A
(बामनहेड़ा)
|
2725007000NRG24230620230264180
|
26/06/2023
|
DHANKI
|
2725007WL005533
|
DHANKI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583716
|
|
DHANKI
|
CANARA BANK(508532)
|
|
14
|
KHAMNOR
|
RJ-272500716703042700/776278
(बामनहेड़ा)
|
2725007000NRG24230620230264196
|
26/06/2023
|
CHANDI BAI
|
2725007WL005533
|
CHANDI BAI
|
00078
|
CNRB0018465
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583717
|
|
CHANDI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500716703042000/775708-A
(बामनहेड़ा)
|
2725007000NRG24230620230261980
|
26/06/2023
|
RAMESH CHANDRA
|
2725007WL005500
|
RAMESH CHANDRA
|
00078
|
CNRB0018467
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772583718
|
|
RAMESH CHANDRA S/O BALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
16
|
KHAMNOR
|
RJ-272500716703042000/86
(बामनहेड़ा)
|
2725007000NRG24230620230264831
|
26/06/2023
|
NARAYAN LAL
|
2725007WL005553
|
NARAYAN LAL
|
00165
|
IBKL0000104
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772583430
|
|
NARAYAN LAL SIRVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
KHAMNOR
|
RJ-272500716703042200/776439-A
(बामनहेड़ा)
|
2725007000NRG24230620230262530
|
26/06/2023
|
KISHAN LAL GAYRI
|
2725007WL005509
|
KISHAN LAL GAYRI
|
00176
|
IDIB000N168
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772583501
|
|
ANASI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500716703042300/775765
(बामनहेड़ा)
|
2725007000NRG24230620230262506
|
26/06/2023
|
LAXMI KUMARI
|
2725007WL005508
|
LAXMI KUMARI
|
00176
|
IDIB000R552
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772583502
|
|
Mrs. Laxmi Kumari Kumawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500716703042000/79
(बामनहेड़ा)
|
2725007000NRG24230620230262443
|
26/06/2023
|
MANJU DEVI
|
2725007WL005508
|
MANJU DEVI
|
00354
|
PUNB0409100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583499
|
|
MANJU DEVI W/O GOPI LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
KHAMNOR
|
RJ-272500716703041700/69
(बामनहेड़ा)
|
2725007000NRG24230620230261630
|
26/06/2023
|
YOGENDRA SINGH
|
2725007WL005489
|
YOGENDRA SINGH
|
00415
|
SBIN0010452
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772583518
|
|
MR YOGENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500716703042000/87
(बामनहेड़ा)
|
2725007000NRG24230620230264834
|
26/06/2023
|
MAYA
|
2725007WL005553
|
MAYA
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772583493
|
|
MISS MAYA KUMARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500716703042000/76
(बामनहेड़ा)
|
2725007000NRG24230620230264818
|
26/06/2023
|
KANTA KUMARI GAYARI
|
2725007WL005552
|
KANTA KUMARI GAYARI
|
00415
|
SBIN0030397
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4772583494
|
|
MISS KANTA KUMARI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500716703042400/776075-A
(बामनहेड़ा)
|
2725007000NRG24230620230264144
|
26/06/2023
|
MANJU
|
2725007WL005533
|
MANJU
|
00415
|
SBIN0030397
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4772583517
|
|
MANJU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500716703042000/76
(बामनहेड़ा)
|
2725007000NRG24230620230264817
|
26/06/2023
|
BABU LAL GAYARI
|
2725007WL005552
|
BABU LAL GAYARI
|
00415
|
SBIN0031211
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4772583495
|
|
MR BABU LAL GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
25
|
KHAMNOR
|
RJ-272500716703041700/87
(बामनहेड़ा)
|
2725007000NRG24230620230264099
|
26/06/2023
|
KALU SINGH
|
2725007WL005532
|
KALU SINGH
|
00415
|
SBIN0031212
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4772583496
|
|
Mr. KALU SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KHAMNOR
|
RJ-272500716703041700/87
(बामनहेड़ा)
|
2725007000NRG24230620230264102
|
26/06/2023
|
YASHVANT SINGH CHOUHAN
|
2725007WL005532
|
YASHVANT SINGH CHOUHAN
|
00415
|
SBIN0031212
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772583498
|
|
MR YASHVANT SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500716703042300/102-A
(बामनहेड़ा)
|
2725007000NRG24230620230262453
|
26/06/2023
|
SUMITRA
|
2725007WL005508
|
SUMITRA
|
00415
|
SBIN0031212
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772583514
|
|
Mrs. SUMITRA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KHAMNOR
|
RJ-272500716703042400/776110
(बामनहेड़ा)
|
2725007000NRG24230620230264146
|
26/06/2023
|
JUMMA DEVI
|
2725007WL005533
|
JUMMA DEVI
|
00415
|
SBIN0031212
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583513
|
|
Mrs. JUMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
29
|
KHAMNOR
|
RJ-272500716703042200/499473
(बामनहेड़ा)
|
2725007000NRG24230620230261985
|
26/06/2023
|
PREMI
|
2725007WL005500
|
PREMI
|
00415
|
SBIN0031213
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772583515
|
|
MRS PREMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMNOR
|
RJ-272500716703042300/775759-A
(बामनहेड़ा)
|
2725007000NRG24230620230262499
|
26/06/2023
|
LACHU BAI
|
2725007WL005508
|
LACHU BAI
|
00415
|
SBIN0031213
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583497
|
|
Mrs. LACHU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
31
|
KHAMNOR
|
RJ-272500716703042000/775697-A
(बामनहेड़ा)
|
2725007000NRG24230620230262431
|
26/06/2023
|
KAMLI BAI
|
2725007WL005508
|
KAMLI BAI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583516
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
32
|
KHAMNOR
|
RJ-272500716703042200/776385
(बामनहेड़ा)
|
2725007000NRG24230620230262520
|
26/06/2023
|
MANGI LAL
|
2725007WL005509
|
MANGI LAL
|
00462
|
UCBA0002263
|
792
|
792
|
Processed
|
23/08/2023
|
|
4772583492
|
|
MANGI LAL JOSHI
|
UCO BANK(607066)
|
|
33
|
KHAMNOR
|
RJ-272500716703042300/775723-C
(बामनहेड़ा)
|
2725007000NRG24230620230264104
|
26/06/2023
|
RAMESH CHANDRA LOHAR
|
2725007WL005533
|
RAMESH CHANDRA LOHAR
|
00462
|
UCBA0002263
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583491
|
|
RAMESH CHANDRA LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
34
|
KHAMNOR
|
RJ-272500716703042200/775648-B
(बामनहेड़ा)
|
2725007000NRG24230620230261986
|
26/06/2023
|
KAMLESH JOSHI
|
2725007WL005500
|
KAMLESH JOSHI
|
00468
|
UBIN0559261
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772583504
|
|
KAMLESHCHANDRA JOSHI
|
IDBI BANK(607095)
|
|
35
|
KHAMNOR
|
RJ-272500716703042300/775720
(बामनहेड़ा)
|
2725007000NRG24230620230262467
|
26/06/2023
|
DEU DEVI
|
2725007WL005508
|
DEU DEVI
|
00468
|
UBIN0559261
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583510
|
|
BABU LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHAMNOR
|
RJ-272500716703042300/775764-B
(बामनहेड़ा)
|
2725007000NRG24230620230262505
|
26/06/2023
|
KAMLA
|
2725007WL005508
|
KAMLA
|
00468
|
UBIN0559261
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772583505
|
|
KAMLA WO LAXMI LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHAMNOR
|
RJ-272500716703042300/775772-A
(बामनहेड़ा)
|
2725007000NRG24230620230264228
|
26/06/2023
|
NAND LAL
|
2725007WL005535
|
NAND LAL
|
00468
|
UBIN0559261
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772583503
|
|
NAND LAL KUMAWAT S/O LACHCHI RAM KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
38
|
KHAMNOR
|
RJ-272500716703042000/91
(बामनहेड़ा)
|
2725007000NRG24230620230262447
|
26/06/2023
|
LEELA GAYARI
|
2725007WL005508
|
LEELA GAYARI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583431
|
|
LEELA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
39
|
KHAMNOR
|
RJ-272500716703041700/15
(बामनहेड़ा)
|
2725007000NRG24230620230261626
|
26/06/2023
|
PRAKASH
|
2725007WL005489
|
PRAKASH
|
00698
|
RMGB0000517
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772583525
|
|
Mrs. PRAKASH KUNWAR wo BHAGWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KHAMNOR
|
RJ-272500716703041700/38
(बामनहेड़ा)
|
2725007000NRG24230620230261628
|
26/06/2023
|
SANTOSH KUNWAR
|
2725007WL005489
|
SANTOSH KUNWAR
|
00698
|
RMGB0000517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772583524
|
|
CHAWNDA MAHILA SWAYAM SHAYATA SAMUH
|
BANK OF BARODA(606985)
|
|
41
|
KHAMNOR
|
RJ-272500716703041700/39
(बामनहेड़ा)
|
2725007000NRG24230620230264098
|
26/06/2023
|
KAMLA KUNWAR
|
2725007WL005532
|
KAMLA KUNWAR
|
00698
|
RMGB0000517
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772583583
|
|
Mrs. KAMLA KUNWAR WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500716703041700/754724-A
(बामनहेड़ा)
|
2725007000NRG24230620230261631
|
26/06/2023
|
SURAJ KUNWAR
|
2725007WL005489
|
SURAJ KUNWAR
|
00698
|
RMGB0000517
|
800
|
800
|
Processed
|
24/08/2023
|
|
4772583526
|
|
Mrs. SURAJ WO GAJESINGH KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500716703041700/775873
(बामनहेड़ा)
|
2725007000NRG24230620230261633
|
26/06/2023
|
SUSHILA KUNWAR
|
2725007WL005489
|
SUSHILA KUNWAR
|
00698
|
RMGB0000517
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772583527
|
|
Mrs. SUSHILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500716703042000/3
(बामनहेड़ा)
|
2725007000NRG24230620230262399
|
26/06/2023
|
KALI
|
2725007WL005508
|
KALI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583462
|
|
Mrs. KALI BAI WO VAKTARAM GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500716703042000/532
(बामनहेड़ा)
|
2725007000NRG24230620230262400
|
26/06/2023
|
BALI
|
2725007WL005508
|
BALI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583630
|
|
Mrs. BALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500716703042000/729
(बामनहेड़ा)
|
2725007000NRG24230620230262401
|
26/06/2023
|
MANJU
|
2725007WL005508
|
MANJU
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583645
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500716703042000/754702
(बामनहेड़ा)
|
2725007000NRG24230620230262402
|
26/06/2023
|
MANGI
|
2725007WL005508
|
MANGI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583440
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMNOR
|
RJ-272500716703042000/775612-A
(बामनहेड़ा)
|
2725007000NRG24230620230264828
|
26/06/2023
|
NOSAR GAYARI
|
2725007WL005553
|
NOSAR GAYARI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583700
|
|
Ms. NOSAR GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500716703042000/775658
(बामनहेड़ा)
|
2725007000NRG24230620230262403
|
26/06/2023
|
ANCHAI
|
2725007WL005508
|
ANCHAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583466
|
|
Mrs. ANSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500716703042000/775658-A
(बामनहेड़ा)
|
2725007000NRG24230620230264829
|
26/06/2023
|
LAXMI DEVI
|
2725007WL005553
|
LAXMI DEVI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772583699
|
|
LAKSHMI DEVI
|
IDBI BANK(607095)
|
|
51
|
KHAMNOR
|
RJ-272500716703042000/775660
(बामनहेड़ा)
|
2725007000NRG24230620230261979
|
26/06/2023
|
TAMU
|
2725007WL005500
|
TAMU
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772583533
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KHAMNOR
|
RJ-272500716703042000/775661-A
(बामनहेड़ा)
|
2725007000NRG24230620230264830
|
26/06/2023
|
LEELA DEVI
|
2725007WL005553
|
LEELA DEVI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772583668
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KHAMNOR
|
RJ-272500716703042000/775663
(बामनहेड़ा)
|
2725007000NRG24230620230262404
|
26/06/2023
|
GEETA
|
2725007WL005508
|
GEETA
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583474
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500716703042000/775666
(बामनहेड़ा)
|
2725007000NRG24230620230262405
|
26/06/2023
|
BHURI BAI
|
2725007WL005508
|
BHURI BAI
|
00698
|
RMGB0000517
|
190
|
190
|
Processed
|
24/08/2023
|
|
4772583459
|
|
Mrs. BHURI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500716703042000/775668
(बामनहेड़ा)
|
2725007000NRG24230620230262408
|
26/06/2023
|
BHERI BAI BAI
|
2725007WL005508
|
BHERI BAI BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583674
|
|
Mrs. BHERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500716703042000/775668-A
(बामनहेड़ा)
|
2725007000NRG24230620230262409
|
26/06/2023
|
DALI
|
2725007WL005508
|
DALI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583596
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KHAMNOR
|
RJ-272500716703042000/775669
(बामनहेड़ा)
|
2725007000NRG24230620230262410
|
26/06/2023
|
KANKU
|
2725007WL005508
|
KANKU
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583439
|
|
KANKU BAI REGAR
|
BANK OF BARODA(606985)
|
|
58
|
KHAMNOR
|
RJ-272500716703042000/775670
(बामनहेड़ा)
|
2725007000NRG24230620230262411
|
26/06/2023
|
BHAGU
|
2725007WL005508
|
BHAGU
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583610
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMNOR
|
RJ-272500716703042000/775672
(बामनहेड़ा)
|
2725007000NRG24230620230262412
|
26/06/2023
|
PREMI
|
2725007WL005508
|
PREMI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583456
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500716703042000/775674
(बामनहेड़ा)
|
2725007000NRG24230620230262413
|
26/06/2023
|
PREMI DEVI
|
2725007WL005508
|
PREMI DEVI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583609
|
|
Mrs. PREMDEVI WO AMBALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500716703042000/775676
(बामनहेड़ा)
|
2725007000NRG24230620230262414
|
26/06/2023
|
PUSHPA
|
2725007WL005508
|
PUSHPA
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583639
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500716703042000/775676-A
(बामनहेड़ा)
|
2725007000NRG24230620230262415
|
26/06/2023
|
ANASAI BAI
|
2725007WL005508
|
ANASAI BAI
|
00698
|
RMGB0000517
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772583670
|
|
ANCHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMNOR
|
RJ-272500716703042000/775677
(बामनहेड़ा)
|
2725007000NRG24230620230262416
|
26/06/2023
|
HAGAMI
|
2725007WL005508
|
HAGAMI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583600
|
|
Mrs. HAGAMI DEVI WO TEJA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500716703042000/775678
(बामनहेड़ा)
|
2725007000NRG24230620230262417
|
26/06/2023
|
AMRI BAI
|
2725007WL005508
|
AMRI BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583463
|
|
Mrs. AMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500716703042000/775678-B
(बामनहेड़ा)
|
2725007000NRG24230620230262418
|
26/06/2023
|
SANTOSHI DEVI
|
2725007WL005508
|
SANTOSHI DEVI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583650
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500716703042000/775679
(बामनहेड़ा)
|
2725007000NRG24230620230262419
|
26/06/2023
|
PANNI
|
2725007WL005508
|
PANNI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583461
|
|
PANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMNOR
|
RJ-272500716703042000/775680
(बामनहेड़ा)
|
2725007000NRG24230620230262420
|
26/06/2023
|
BHERI BAI
|
2725007WL005508
|
BHERI BAI
|
00698
|
RMGB0000517
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772583472
|
|
Mrs. BHERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500716703042000/775682
(बामनहेड़ा)
|
2725007000NRG24230620230262421
|
26/06/2023
|
KESAR BAI
|
2725007WL005508
|
KESAR BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583509
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMNOR
|
RJ-272500716703042000/775682-A
(बामनहेड़ा)
|
2725007000NRG24230620230262422
|
26/06/2023
|
KANKU BAI
|
2725007WL005508
|
KANKU BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583710
|
|
KANKU BAI
|
CANARA BANK(508532)
|
|
70
|
KHAMNOR
|
RJ-272500716703042000/775685
(बामनहेड़ा)
|
2725007000NRG24230620230262423
|
26/06/2023
|
BHAGU
|
2725007WL005508
|
BHAGU
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583469
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500716703042000/775685-A
(बामनहेड़ा)
|
2725007000NRG24230620230262424
|
26/06/2023
|
MANJU BAI
|
2725007WL005508
|
MANJU BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583470
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500716703042000/775688
(बामनहेड़ा)
|
2725007000NRG24230620230262425
|
26/06/2023
|
VRADI
|
2725007WL005508
|
VRADI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583601
|
|
Mrs. VARDIBAI WO LACHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500716703042000/775693
(बामनहेड़ा)
|
2725007000NRG24230620230262426
|
26/06/2023
|
RODI
|
2725007WL005508
|
RODI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583458
|
|
RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500716703042000/775694
(बामनहेड़ा)
|
2725007000NRG24230620230262427
|
26/06/2023
|
MOHANI BAI
|
2725007WL005508
|
MOHANI BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583468
|
|
Mrs. MOVNI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500716703042000/775695
(बामनहेड़ा)
|
2725007000NRG24230620230262428
|
26/06/2023
|
VARDI
|
2725007WL005508
|
VARDI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583590
|
|
VARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAMNOR
|
RJ-272500716703042000/775696
(बामनहेड़ा)
|
2725007000NRG24230620230262429
|
26/06/2023
|
SHYAMU BAI
|
2725007WL005508
|
SHYAMU BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583467
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMNOR
|
RJ-272500716703042000/775697
(बामनहेड़ा)
|
2725007000NRG24230620230262430
|
26/06/2023
|
KAMLI
|
2725007WL005508
|
KAMLI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583465
|
|
Mrs. KAMLA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500716703042000/775698
(बामनहेड़ा)
|
2725007000NRG24230620230262432
|
26/06/2023
|
BHURI
|
2725007WL005508
|
BHURI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583642
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500716703042000/775699
(बामनहेड़ा)
|
2725007000NRG24230620230262433
|
26/06/2023
|
TULSI
|
2725007WL005508
|
TULSI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583508
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500716703042000/775701
(बामनहेड़ा)
|
2725007000NRG24230620230262434
|
26/06/2023
|
MEERA BAI
|
2725007WL005508
|
MEERA BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772583534
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAMNOR
|
RJ-272500716703042000/775703
(बामनहेड़ा)
|
2725007000NRG24230620230262435
|
26/06/2023
|
VARDI
|
2725007WL005508
|
VARDI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583460
|
|
VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500716703042000/775704
(बामनहेड़ा)
|
2725007000NRG24230620230262436
|
26/06/2023
|
DHAPU
|
2725007WL005508
|
DHAPU
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583621
|
|
Mrs. DHAPUBAI WO BHERA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500716703042000/775705
(बामनहेड़ा)
|
2725007000NRG24230620230262437
|
26/06/2023
|
TAMU BAI
|
2725007WL005508
|
TAMU BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583507
|
|
TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500716703042000/775706
(बामनहेड़ा)
|
2725007000NRG24230620230262438
|
26/06/2023
|
TULSI
|
2725007WL005508
|
TULSI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583464
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAMNOR
|
RJ-272500716703042000/775707
(बामनहेड़ा)
|
2725007000NRG24230620230262439
|
26/06/2023
|
NARU DEVI
|
2725007WL005508
|
NARU DEVI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583695
|
|
Ms. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500716703042000/775708-B
(बामनहेड़ा)
|
2725007000NRG24230620230262440
|
26/06/2023
|
BHURI BAI
|
2725007WL005508
|
BHURI BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583457
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMNOR
|
RJ-272500716703042000/775710
(बामनहेड़ा)
|
2725007000NRG24230620230262441
|
26/06/2023
|
BHURI
|
2725007WL005508
|
BHURI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583622
|
|
Mrs. BHURIBAI WO NATHULAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500716703042000/775781-A
(बामनहेड़ा)
|
2725007000NRG24230620230262442
|
26/06/2023
|
LAXMI GAYRI
|
2725007WL005508
|
LAXMI GAYRI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583690
|
|
Mrs. LAXMI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500716703042000/80
(बामनहेड़ा)
|
2725007000NRG24230620230262444
|
26/06/2023
|
ANCHHI BAI
|
2725007WL005508
|
ANCHHI BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583697
|
|
ANCHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMNOR
|
RJ-272500716703042000/82
(बामनहेड़ा)
|
2725007000NRG24230620230262445
|
26/06/2023
|
DALEE BAI
|
2725007WL005508
|
DALEE BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583660
|
|
Ms. DALEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500716703042000/85
(बामनहेड़ा)
|
2725007000NRG24230620230262446
|
26/06/2023
|
MEENA REGAR
|
2725007WL005508
|
MEENA REGAR
|
00698
|
RMGB0000517
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772583675
|
|
Ms. MEENA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500716703042000/86
(बामनहेड़ा)
|
2725007000NRG24230620230264832
|
26/06/2023
|
SUNITA
|
2725007WL005553
|
SUNITA
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583644
|
|
Mrs. SUNITA WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500716703042000/87
(बामनहेड़ा)
|
2725007000NRG24230620230264833
|
26/06/2023
|
JODHRAJ
|
2725007WL005553
|
JODHRAJ
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772583438
|
|
MR JODHARAJ GAYRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMNOR
|
RJ-272500716703042000/88
(बामनहेड़ा)
|
2725007000NRG24230620230264835
|
26/06/2023
|
KAMLA DEVI
|
2725007WL005553
|
KAMLA DEVI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583679
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500716703042000/89
(बामनहेड़ा)
|
2725007000NRG24230620230264836
|
26/06/2023
|
KANKU BAI
|
2725007WL005553
|
KANKU BAI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583680
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500716703042000/90
(बामनहेड़ा)
|
2725007000NRG24230620230264837
|
26/06/2023
|
RATANI
|
2725007WL005553
|
RATANI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583678
|
|
Ms. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500716703042100/12
(बामनहेड़ा)
|
2725007000NRG24230620230262448
|
26/06/2023
|
MANGI GAMETI
|
2725007WL005508
|
MANGI GAMETI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583707
|
|
Mrs. MANGI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500716703042100/775653-B
(बामनहेड़ा)
|
2725007000NRG24230620230262449
|
26/06/2023
|
SANGEETA KUMARI GURJAR
|
2725007WL005508
|
SANGEETA KUMARI GURJAR
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772583522
|
|
SANGEETA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAMNOR
|
RJ-272500716703042100/775654-A
(बामनहेड़ा)
|
2725007000NRG24230620230262450
|
26/06/2023
|
KESAR DEVI
|
2725007WL005508
|
KESAR DEVI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772583654
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAMNOR
|
RJ-272500716703042100/775654-B
(बामनहेड़ा)
|
2725007000NRG24230620230264838
|
26/06/2023
|
CHAMAN LAL
|
2725007WL005553
|
CHAMAN LAL
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583704
|
|
Mr. CHAMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500716703042100/775654-B
(बामनहेड़ा)
|
2725007000NRG24230620230264839
|
26/06/2023
|
KESAR BAI
|
2725007WL005553
|
KESAR BAI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583652
|
|
Mrs. KESHAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500716703042100/775657-B
(बामनहेड़ा)
|
2725007000NRG24230620230262451
|
26/06/2023
|
DEVLI BAI
|
2725007WL005508
|
DEVLI BAI
|
00698
|
RMGB0000517
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772583656
|
|
Mrs. DEVLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500716703042200/136
(बामनहेड़ा)
|
2725007000NRG24230620230264224
|
26/06/2023
|
RATUBAI
|
2725007WL005535
|
RATUBAI
|
00698
|
RMGB0000517
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4772583619
|
|
Mrs. RATUBAI WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500716703042200/202
(बामनहेड़ा)
|
2725007000NRG24230620230264819
|
26/06/2023
|
Hansraj
|
2725007WL005552
|
Hansraj
|
00698
|
RMGB0000517
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4772583714
|
|
HANSRAJ ROOPLALJI JOSHI
|
IDBI BANK(607095)
|
|
105
|
KHAMNOR
|
RJ-272500716703042200/202
(बामनहेड़ा)
|
2725007000NRG24230620230261981
|
26/06/2023
|
MEENA HANSRAJ JOSHI
|
2725007WL005500
|
MEENA HANSRAJ JOSHI
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772583715
|
|
MEENA HANSRAJ JOSHI
|
IDBI BANK(607095)
|
|
106
|
KHAMNOR
|
RJ-272500716703042200/208
(बामनहेड़ा)
|
2725007000NRG24230620230261982
|
26/06/2023
|
KRISHNA DEVI
|
2725007WL005500
|
KRISHNA DEVI
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772583712
|
|
Tinabai Lalaram Joshi
|
BANK OF BARODA(606985)
|
|
107
|
KHAMNOR
|
RJ-272500716703042200/210
(बामनहेड़ा)
|
2725007000NRG24230620230261983
|
26/06/2023
|
INDER LAL
|
2725007WL005500
|
INDER LAL
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772583666
|
|
Mr. INDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716703042200/27
(बामनहेड़ा)
|
2725007000NRG24230620230264820
|
26/06/2023
|
PAPPU LAL
|
2725007WL005552
|
PAPPU LAL
|
00698
|
RMGB0000517
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4772583484
|
|
PAPPU ROOPLALJI JOSHI
|
IDBI BANK(607095)
|
|
109
|
KHAMNOR
|
RJ-272500716703042200/68-B
(बामनहेड़ा)
|
2725007000NRG24230620230262517
|
26/06/2023
|
GERKI BAI
|
2725007WL005509
|
GERKI BAI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583658
|
|
Ms. GERKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500716703042200/73
(बामनहेड़ा)
|
2725007000NRG24230620230264821
|
26/06/2023
|
KANTA DEVI GAYARI
|
2725007WL005552
|
KANTA DEVI GAYARI
|
00698
|
RMGB0000517
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4772583682
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500716703042200/775640
(बामनहेड़ा)
|
2725007000NRG24230620230264824
|
26/06/2023
|
DEVLI BAI
|
2725007WL005552
|
DEVLI BAI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772583681
|
|
Mrs. DEVLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500716703042200/775643
(बामनहेड़ा)
|
2725007000NRG24230620230262519
|
26/06/2023
|
RATAN
|
2725007WL005509
|
RATAN
|
00698
|
RMGB0000517
|
990
|
990
|
Processed
|
24/08/2023
|
|
4772583624
|
|
Mrs. RATAN WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500716703042200/775643
(बामनहेड़ा)
|
2725007000NRG24230620230262518
|
26/06/2023
|
SANTOSHI
|
2725007WL005509
|
SANTOSHI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583625
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500716703042200/776393-B
(बामनहेड़ा)
|
2725007000NRG24230620230262521
|
26/06/2023
|
TARADEVI
|
2725007WL005509
|
TARADEVI
|
00698
|
RMGB0000517
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772583537
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500716703042200/776405-A
(बामनहेड़ा)
|
2725007000NRG24230620230261988
|
26/06/2023
|
RAMU
|
2725007WL005500
|
RAMU
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772583540
|
|
Mrs. RAMU KUNWAR wo ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500716703042200/776405-A
(बामनहेड़ा)
|
2725007000NRG24230620230261987
|
26/06/2023
|
ROOP SINGH
|
2725007WL005500
|
ROOP SINGH
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4772583657
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500716703042200/776410-A
(बामनहेड़ा)
|
2725007000NRG24230620230262522
|
26/06/2023
|
SHANKARI
|
2725007WL005509
|
SHANKARI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583627
|
|
Mrs. SHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500716703042200/776417
(बामनहेड़ा)
|
2725007000NRG24230620230264225
|
26/06/2023
|
Kanku
|
2725007WL005535
|
Kanku
|
00698
|
RMGB0000517
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4772583538
|
|
Mrs. KANKU WO SAVA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500716703042200/776424
(बामनहेड़ा)
|
2725007000NRG24230620230262523
|
26/06/2023
|
DEU
|
2725007WL005509
|
DEU
|
00698
|
RMGB0000517
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772583539
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAMNOR
|
RJ-272500716703042200/776425
(बामनहेड़ा)
|
2725007000NRG24230620230262524
|
26/06/2023
|
TILASHIBAI
|
2725007WL005509
|
TILASHIBAI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583554
|
|
Mrs. TILASHIBAI WO GASHI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716703042200/776425-B
(बामनहेड़ा)
|
2725007000NRG24230620230262525
|
26/06/2023
|
PUSHPA
|
2725007WL005509
|
PUSHPA
|
00698
|
RMGB0000517
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4772583665
|
|
Ms. PUSHPA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716703042200/776429-A
(बामनहेड़ा)
|
2725007000NRG24230620230262526
|
26/06/2023
|
SOVANI
|
2725007WL005509
|
SOVANI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583623
|
|
Mrs. SOVANI WO KALLA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500716703042200/776432
(बामनहेड़ा)
|
2725007000NRG24230620230262527
|
26/06/2023
|
MANGI DEVI
|
2725007WL005509
|
MANGI DEVI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583640
|
|
Mrs. MANGI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500716703042200/776434
(बामनहेड़ा)
|
2725007000NRG24230620230264226
|
26/06/2023
|
LACCHI RAM
|
2725007WL005535
|
LACCHI RAM
|
00698
|
RMGB0000517
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4772583672
|
|
Mr. LACCHI RAM SO BHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500716703042200/776434
(बामनहेड़ा)
|
2725007000NRG24230620230264227
|
26/06/2023
|
TULSHI
|
2725007WL005535
|
TULSHI
|
00698
|
RMGB0000517
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4772583618
|
|
Mrs. TULSI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500716703042200/776435-A
(बामनहेड़ा)
|
2725007000NRG24230620230262528
|
26/06/2023
|
MOHANI
|
2725007WL005509
|
MOHANI
|
00698
|
RMGB0000517
|
198
|
198
|
Processed
|
24/08/2023
|
|
4772583594
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500716703042200/776439
(बामनहेड़ा)
|
2725007000NRG24230620230262529
|
26/06/2023
|
TULASI BAI
|
2725007WL005509
|
TULASI BAI
|
00698
|
RMGB0000517
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4772583669
|
|
Ms. TULASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500716703042300/10
(बामनहेड़ा)
|
2725007000NRG24230620230262452
|
26/06/2023
|
SANTOSHI
|
2725007WL005508
|
SANTOSHI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583436
|
|
Mrs. SANTOSHI BAI LOHAR wo SOHAN LAL LOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500716703042300/104
(बामनहेड़ा)
|
2725007000NRG24230620230262454
|
26/06/2023
|
KELASHI
|
2725007WL005508
|
KELASHI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772583711
|
|
KAILASHI W/O RAM LAL
|
BANK OF BARODA(606985)
|
|
130
|
KHAMNOR
|
RJ-272500716703042300/106
(बामनहेड़ा)
|
2725007000NRG24230620230262455
|
26/06/2023
|
PREMI
|
2725007WL005508
|
PREMI
|
00698
|
RMGB0000517
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772583481
|
|
Mrs. PREMI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500716703042300/110
(बामनहेड़ा)
|
2725007000NRG24230620230262456
|
26/06/2023
|
KESAR
|
2725007WL005508
|
KESAR
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583636
|
|
Mrs. KESAR KUNWAR wo MATHARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500716703042300/111
(बामनहेड़ा)
|
2725007000NRG24230620230262457
|
26/06/2023
|
JAMANI BAI
|
2725007WL005508
|
JAMANI BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583693
|
|
Ms. JAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500716703042300/120
(बामनहेड़ा)
|
2725007000NRG24230620230262458
|
26/06/2023
|
SHANTA
|
2725007WL005508
|
SHANTA
|
00698
|
RMGB0000517
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772583483
|
|
Mrs. SHANTA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500716703042300/121
(बामनहेड़ा)
|
2725007000NRG24230620230262459
|
26/06/2023
|
REKHA
|
2725007WL005508
|
REKHA
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583691
|
|
Ms. REKHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500716703042300/127
(बामनहेड़ा)
|
2725007000NRG24230620230262461
|
26/06/2023
|
BHAGUDI
|
2725007WL005508
|
BHAGUDI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583698
|
|
BHAGUDI W/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
136
|
KHAMNOR
|
RJ-272500716703042300/185-B
(बामनहेड़ा)
|
2725007000NRG24230620230264840
|
26/06/2023
|
MANOHARI BAI
|
2725007WL005553
|
MANOHARI BAI
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583473
|
|
Mrs. MANORI wo SOHAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716703042300/186
(बामनहेड़ा)
|
2725007000NRG24230620230264103
|
26/06/2023
|
PUSHPA KUMAWAT
|
2725007WL005533
|
PUSHPA KUMAWAT
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583689
|
|
Mrs. PUSHPA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500716703042300/59-A
(बामनहेड़ा)
|
2725007000NRG24230620230262462
|
26/06/2023
|
LILA BAI
|
2725007WL005508
|
LILA BAI
|
00698
|
RMGB0000517
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772583684
|
|
Ms. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500716703042300/775714
(बामनहेड़ा)
|
2725007000NRG24230620230262463
|
26/06/2023
|
MOHANI
|
2725007WL005508
|
MOHANI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583451
|
|
MOHANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500716703042300/775714-A
(बामनहेड़ा)
|
2725007000NRG24230620230262464
|
26/06/2023
|
KAMLI
|
2725007WL005508
|
KAMLI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583444
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500716703042300/775714-B
(बामनहेड़ा)
|
2725007000NRG24230620230262465
|
26/06/2023
|
LAXMI BAI
|
2725007WL005508
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583448
|
|
LAXMI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500716703042300/775715
(बामनहेड़ा)
|
2725007000NRG24230620230262466
|
26/06/2023
|
RAMUDEVI
|
2725007WL005508
|
RAMUDEVI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583607
|
|
Mrs. RAMU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500716703042300/775723
(बामनहेड़ा)
|
2725007000NRG24230620230262468
|
26/06/2023
|
Pyari
|
2725007WL005508
|
Pyari
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583443
|
|
Mrs. PYARI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500716703042300/775723-b
(बामनहेड़ा)
|
2725007000NRG24230620230262469
|
26/06/2023
|
GEETA DEVI
|
2725007WL005508
|
GEETA DEVI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583685
|
|
Mrs. GITA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500716703042300/775725
(बामनहेड़ा)
|
2725007000NRG24230620230262470
|
26/06/2023
|
VADAMI
|
2725007WL005508
|
VADAMI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583626
|
|
Mrs. BADAMI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500716703042300/775728
(बामनहेड़ा)
|
2725007000NRG24230620230262471
|
26/06/2023
|
VADAMI
|
2725007WL005508
|
VADAMI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583435
|
|
Mrs. BADAMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500716703042300/775730
(बामनहेड़ा)
|
2725007000NRG24230620230262472
|
26/06/2023
|
SANTOSHI
|
2725007WL005508
|
SANTOSHI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583446
|
|
SANTOSH NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500716703042300/775730-A
(बामनहेड़ा)
|
2725007000NRG24230620230262473
|
26/06/2023
|
KAMLA
|
2725007WL005508
|
KAMLA
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583605
|
|
Mrs. KAMLADEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500716703042300/775732
(बामनहेड़ा)
|
2725007000NRG24230620230262474
|
26/06/2023
|
JAMNA
|
2725007WL005508
|
JAMNA
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583586
|
|
Mrs. JAMANI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KHAMNOR
|
RJ-272500716703042300/775732-A
(बामनहेड़ा)
|
2725007000NRG24230620230262475
|
26/06/2023
|
KAMLA DEVI
|
2725007WL005508
|
KAMLA DEVI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583713
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500716703042300/775733
(बामनहेड़ा)
|
2725007000NRG24230620230262476
|
26/06/2023
|
CHUNNI BAI
|
2725007WL005508
|
CHUNNI BAI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583441
|
|
Mrs. CHUNNI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500716703042300/775734
(बामनहेड़ा)
|
2725007000NRG24230620230262477
|
26/06/2023
|
Radha
|
2725007WL005508
|
Radha
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583445
|
|
Mrs. RADHA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500716703042300/775736
(बामनहेड़ा)
|
2725007000NRG24230620230262478
|
26/06/2023
|
SUSHILA
|
2725007WL005508
|
SUSHILA
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583604
|
|
Mrs. SUSHILA WO LAHERILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500716703042300/775737
(बामनहेड़ा)
|
2725007000NRG24230620230262479
|
26/06/2023
|
KAILASHI
|
2725007WL005508
|
KAILASHI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583602
|
|
Mrs. KAILASHI WO NARAYANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500716703042300/775737-A
(बामनहेड़ा)
|
2725007000NRG24230620230262480
|
26/06/2023
|
PREMI KUMAWAT
|
2725007WL005508
|
PREMI KUMAWAT
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583603
|
|
Mrs. PREMI KUMAWAT WO CHANDRASHEKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500716703042300/775739
(बामनहेड़ा)
|
2725007000NRG24230620230262481
|
26/06/2023
|
NARU
|
2725007WL005508
|
NARU
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583434
|
|
Mr. NARU DEVI wo BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500716703042300/775739-A
(बामनहेड़ा)
|
2725007000NRG24230620230262482
|
26/06/2023
|
GOPI KUMAWAT
|
2725007WL005508
|
GOPI KUMAWAT
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583453
|
|
Mrs. GOPI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500716703042300/775740
(बामनहेड़ा)
|
2725007000NRG24230620230262483
|
26/06/2023
|
RUKMANI
|
2725007WL005508
|
RUKMANI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583613
|
|
Mrs. RUKMANIBAI WO SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500716703042300/775740-A
(बामनहेड़ा)
|
2725007000NRG24230620230262484
|
26/06/2023
|
HEERA KUMAWAT
|
2725007WL005508
|
HEERA KUMAWAT
|
00698
|
RMGB0000517
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772583688
|
|
Ms. HEERA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500716703042300/775743
(बामनहेड़ा)
|
2725007000NRG24230620230262485
|
26/06/2023
|
RAJU
|
2725007WL005508
|
RAJU
|
00698
|
RMGB0000517
|
570
|
570
|
Processed
|
24/08/2023
|
|
4772583589
|
|
Mrs. RAJUDI WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500716703042300/775743-C
(बामनहेड़ा)
|
2725007000NRG24230620230262486
|
26/06/2023
|
FULLA
|
2725007WL005508
|
FULLA
|
00698
|
RMGB0000517
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772583454
|
|
Mr. FULA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KHAMNOR
|
RJ-272500716703042300/775744
(बामनहेड़ा)
|
2725007000NRG24230620230262487
|
26/06/2023
|
RUKMNI
|
2725007WL005508
|
RUKMNI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583615
|
|
Mrs. RUKMANIBAI WO CHUNNILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500716703042300/775745
(बामनहेड़ा)
|
2725007000NRG24230620230262488
|
26/06/2023
|
SEETA
|
2725007WL005508
|
SEETA
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583587
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500716703042300/775745-B
(बामनहेड़ा)
|
2725007000NRG24230620230262489
|
26/06/2023
|
DALI
|
2725007WL005508
|
DALI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583588
|
|
Mrs. DALI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KHAMNOR
|
RJ-272500716703042300/775749
(बामनहेड़ा)
|
2725007000NRG24230620230262490
|
26/06/2023
|
SOHANI
|
2725007WL005508
|
SOHANI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583599
|
|
Mrs. SOHANI WO ISHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500716703042300/775750
(बामनहेड़ा)
|
2725007000NRG24230620230262491
|
26/06/2023
|
ANSHAI
|
2725007WL005508
|
ANSHAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583476
|
|
Mrs. ANCHHAYI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500716703042300/775751
(बामनहेड़ा)
|
2725007000NRG24230620230262492
|
26/06/2023
|
KUSUM
|
2725007WL005508
|
KUSUM
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583694
|
|
Mrs. KUSUM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500716703042300/775751-A
(बामनहेड़ा)
|
2725007000NRG24230620230262493
|
26/06/2023
|
KALPANADEVI
|
2725007WL005508
|
KALPANADEVI
|
00698
|
RMGB0000517
|
760
|
760
|
Processed
|
24/08/2023
|
|
4772583598
|
|
Mrs. KALPNA DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KHAMNOR
|
RJ-272500716703042300/775752
(बामनहेड़ा)
|
2725007000NRG24230620230262494
|
26/06/2023
|
GAYATRI
|
2725007WL005508
|
GAYATRI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583584
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500716703042300/775752-A
(बामनहेड़ा)
|
2725007000NRG24230620230262495
|
26/06/2023
|
KASTURI LOHAR
|
2725007WL005508
|
KASTURI LOHAR
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772583452
|
|
KASTURI W/O BHAGWATI LAL LOHAR
|
UCO BANK(607066)
|
|
171
|
KHAMNOR
|
RJ-272500716703042300/775756
(बामनहेड़ा)
|
2725007000NRG24230620230262496
|
26/06/2023
|
MANGI
|
2725007WL005508
|
MANGI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583442
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500716703042300/775757
(बामनहेड़ा)
|
2725007000NRG24230620230262497
|
26/06/2023
|
SOHANI
|
2725007WL005508
|
SOHANI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583447
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500716703042300/775759
(बामनहेड़ा)
|
2725007000NRG24230620230262498
|
26/06/2023
|
Dhapu
|
2725007WL005508
|
Dhapu
|
00698
|
RMGB0000517
|
190
|
190
|
Processed
|
24/08/2023
|
|
4772583597
|
|
Mrs. DHAPUDEVI WO BHABHOOTLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500716703042300/775760
(बामनहेड़ा)
|
2725007000NRG24230620230262500
|
26/06/2023
|
LEHRI
|
2725007WL005508
|
LEHRI
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583595
|
|
Mrs. LAHERIBAI WO NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KHAMNOR
|
RJ-272500716703042300/775761
(बामनहेड़ा)
|
2725007000NRG24230620230262501
|
26/06/2023
|
Bhera
|
2725007WL005508
|
Bhera
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583683
|
|
Mr. BHERU LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500716703042300/775762
(बामनहेड़ा)
|
2725007000NRG24230620230262502
|
26/06/2023
|
Runkmani
|
2725007WL005508
|
Runkmani
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583608
|
|
Mrs. RUKMANIBAI WO EKLING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500716703042300/775763-A
(बामनहेड़ा)
|
2725007000NRG24230620230262503
|
26/06/2023
|
Kali
|
2725007WL005508
|
Kali
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583449
|
|
Mr. KALI wo KAMLESH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500716703042300/775763-B
(बामनहेड़ा)
|
2725007000NRG24230620230262504
|
26/06/2023
|
SANGEETA
|
2725007WL005508
|
SANGEETA
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772583705
|
|
SANGEETA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAMNOR
|
RJ-272500716703042300/775766
(बामनहेड़ा)
|
2725007000NRG24230620230262507
|
26/06/2023
|
Rukmani
|
2725007WL005508
|
Rukmani
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583585
|
|
Mrs. RUKMANI KUMAWAT WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500716703042300/775768
(बामनहेड़ा)
|
2725007000NRG24230620230262508
|
26/06/2023
|
NANI
|
2725007WL005508
|
NANI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583612
|
|
Mrs. NANIBAI WO PANNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500716703042300/775770-B
(बामनहेड़ा)
|
2725007000NRG24230620230264106
|
26/06/2023
|
KAILASHI KUMAWAT
|
2725007WL005533
|
KAILASHI KUMAWAT
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583485
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
182
|
KHAMNOR
|
RJ-272500716703042300/775771-B
(बामनहेड़ा)
|
2725007000NRG24230620230262509
|
26/06/2023
|
FULLA
|
2725007WL005508
|
FULLA
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583450
|
|
Mrs. PHULA KUMAWAT wo PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500716703042300/775772
(बामनहेड़ा)
|
2725007000NRG24230620230262510
|
26/06/2023
|
KANKU
|
2725007WL005508
|
KANKU
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583455
|
|
KANKU BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500716703042300/775774
(बामनहेड़ा)
|
2725007000NRG24230620230262511
|
26/06/2023
|
SUSHILA
|
2725007WL005508
|
SUSHILA
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583437
|
|
Mrs. SUSHILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KHAMNOR
|
RJ-272500716703042300/775774-A
(बामनहेड़ा)
|
2725007000NRG24230620230262512
|
26/06/2023
|
SHANTI
|
2725007WL005508
|
SHANTI
|
00698
|
RMGB0000517
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583471
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500716703042300/775776
(बामनहेड़ा)
|
2725007000NRG24230620230262513
|
26/06/2023
|
CHAGGA
|
2725007WL005508
|
CHAGGA
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583480
|
|
Mrs. SUGNA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500716703042300/775779-A
(बामनहेड़ा)
|
2725007000NRG24230620230262514
|
26/06/2023
|
BHAMARI BAI
|
2725007WL005508
|
BHAMARI BAI
|
00698
|
RMGB0000517
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583661
|
|
Mr. BHAMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500716703042300/775779-B
(बामनहेड़ा)
|
2725007000NRG24230620230262515
|
26/06/2023
|
RUPI
|
2725007WL005508
|
RUPI
|
00698
|
RMGB0000517
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772583638
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500716703042300/78-A
(बामनहेड़ा)
|
2725007000NRG24230620230262516
|
26/06/2023
|
DEU
|
2725007WL005508
|
DEU
|
00698
|
RMGB0000517
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772583616
|
|
Mrs. DEU WO ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500716703042400/1
(बामनहेड़ा)
|
2725007000NRG24230620230264107
|
26/06/2023
|
REKHA DEVI
|
2725007WL005533
|
REKHA DEVI
|
00698
|
RMGB0000517
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772583559
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500716703042400/100
(बामनहेड़ा)
|
2725007000NRG24230620230264108
|
26/06/2023
|
LAXMI
|
2725007WL005533
|
LAXMI
|
00698
|
RMGB0000517
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772583663
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500716703042400/110
(बामनहेड़ा)
|
2725007000NRG24230620230264109
|
26/06/2023
|
DURGADEVI
|
2725007WL005533
|
DURGADEVI
|
00698
|
RMGB0000517
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772583591
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500716703042400/114
(बामनहेड़ा)
|
2725007000NRG24230620230264110
|
26/06/2023
|
SUNDAR BAI
|
2725007WL005533
|
SUNDAR BAI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583620
|
|
Mrs. SUNDARBAI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500716703042400/115
(बामनहेड़ा)
|
2725007000NRG24230620230264111
|
26/06/2023
|
KHIMABAI
|
2725007WL005533
|
KHIMABAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583546
|
|
Mrs. KHIMABAI WO KHUMAN LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500716703042400/119
(बामनहेड़ा)
|
2725007000NRG24230620230264112
|
26/06/2023
|
SHILA DEVI
|
2725007WL005533
|
SHILA DEVI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583565
|
|
Mrs. SHILA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500716703042400/123
(बामनहेड़ा)
|
2725007000NRG24230620230264826
|
26/06/2023
|
SARITA
|
2725007WL005552
|
SARITA
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4772583649
|
|
Mrs. SARITA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500716703042400/124
(बामनहेड़ा)
|
2725007000NRG24230620230264113
|
26/06/2023
|
BANSHI DEVI
|
2725007WL005533
|
BANSHI DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583628
|
|
Mrs. BANSHI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500716703042400/130
(बामनहेड़ा)
|
2725007000NRG24230620230264114
|
26/06/2023
|
HEMLATA
|
2725007WL005533
|
HEMLATA
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583631
|
|
Mrs. HEMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500716703042400/133-A
(बामनहेड़ा)
|
2725007000NRG24230620230264115
|
26/06/2023
|
MOHANIDEVI
|
2725007WL005533
|
MOHANIDEVI
|
00698
|
RMGB0000517
|
205
|
205
|
Processed
|
24/08/2023
|
|
4772583536
|
|
Mrs. MOHINI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500716703042400/133-B
(बामनहेड़ा)
|
2725007000NRG24230620230264116
|
26/06/2023
|
MUNNA DEVI
|
2725007WL005533
|
MUNNA DEVI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583653
|
|
Mrs. MUNNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500716703042400/134-A
(बामनहेड़ा)
|
2725007000NRG24230620230264117
|
26/06/2023
|
SANTOSI DEVI
|
2725007WL005533
|
SANTOSI DEVI
|
00698
|
RMGB0000517
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4772583633
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500716703042400/135
(बामनहेड़ा)
|
2725007000NRG24230620230264118
|
26/06/2023
|
ROSHANDEVI
|
2725007WL005533
|
ROSHANDEVI
|
00698
|
RMGB0000517
|
820
|
820
|
Processed
|
24/08/2023
|
|
4772583577
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KHAMNOR
|
RJ-272500716703042400/161-A
(बामनहेड़ा)
|
2725007000NRG24230620230264120
|
26/06/2023
|
SAVITRI
|
2725007WL005533
|
SAVITRI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583646
|
|
Ms. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500716703042400/167-A
(बामनहेड़ा)
|
2725007000NRG24230620230264121
|
26/06/2023
|
DALI BAI
|
2725007WL005533
|
DALI BAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583687
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500716703042400/169
(बामनहेड़ा)
|
2725007000NRG24230620230264122
|
26/06/2023
|
GUDDI DEVI
|
2725007WL005533
|
GUDDI DEVI
|
00698
|
RMGB0000517
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772583686
|
|
Ms. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500716703042400/172
(बामनहेड़ा)
|
2725007000NRG24230620230264123
|
26/06/2023
|
ANUSHA DEVI
|
2725007WL005533
|
ANUSHA DEVI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583542
|
|
Mrs. ANUSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500716703042400/173
(बामनहेड़ा)
|
2725007000NRG24230620230264124
|
26/06/2023
|
GUDDI DEVI
|
2725007WL005533
|
GUDDI DEVI
|
00698
|
RMGB0000517
|
205
|
205
|
Processed
|
23/08/2023
|
|
4772583573
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KHAMNOR
|
RJ-272500716703042400/173-A
(बामनहेड़ा)
|
2725007000NRG24230620230264125
|
26/06/2023
|
HEMLATA
|
2725007WL005533
|
HEMLATA
|
00698
|
RMGB0000517
|
820
|
820
|
Processed
|
24/08/2023
|
|
4772583641
|
|
Mrs. HEMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500716703042400/178
(बामनहेड़ा)
|
2725007000NRG24230620230264126
|
26/06/2023
|
CHAGANI BAI
|
2725007WL005533
|
CHAGANI BAI
|
00698
|
RMGB0000517
|
615
|
615
|
Processed
|
24/08/2023
|
|
4772583667
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500716703042400/178-A
(बामनहेड़ा)
|
2725007000NRG24230620230264127
|
26/06/2023
|
MINAL JOSHI
|
2725007WL005533
|
MINAL JOSHI
|
00698
|
RMGB0000517
|
615
|
615
|
Processed
|
24/08/2023
|
|
4772583659
|
|
Mrs. MINAL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500716703042400/180
(बामनहेड़ा)
|
2725007000NRG24230620230264128
|
26/06/2023
|
PREM KUMARI
|
2725007WL005533
|
PREM KUMARI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583677
|
|
Mrs. PREM KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500716703042400/184-A
(बामनहेड़ा)
|
2725007000NRG24230620230264129
|
26/06/2023
|
DAKHU DEVI
|
2725007WL005533
|
DAKHU DEVI
|
00698
|
RMGB0000517
|
205
|
205
|
Processed
|
24/08/2023
|
|
4772583564
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500716703042400/65
(बामनहेड़ा)
|
2725007000NRG24230620230264130
|
26/06/2023
|
DALI BAI
|
2725007WL005533
|
DALI BAI
|
00698
|
RMGB0000517
|
205
|
205
|
Processed
|
24/08/2023
|
|
4772583671
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500716703042400/70
(बामनहेड़ा)
|
2725007000NRG24230620230264131
|
26/06/2023
|
KUSUM DEVI
|
2725007WL005533
|
KUSUM DEVI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772583548
|
|
KUSUM DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
215
|
KHAMNOR
|
RJ-272500716703042400/754726
(बामनहेड़ा)
|
2725007000NRG24230620230264132
|
26/06/2023
|
PUSHPA
|
2725007WL005533
|
PUSHPA
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583578
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500716703042400/776023
(बामनहेड़ा)
|
2725007000NRG24230620230264133
|
26/06/2023
|
RUPA BAI
|
2725007WL005533
|
RUPA BAI
|
00698
|
RMGB0000517
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4772583558
|
|
Mrs. RUPABAI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500716703042400/776023-C
(बामनहेड़ा)
|
2725007000NRG24230620230264134
|
26/06/2023
|
SARIKA
|
2725007WL005533
|
SARIKA
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583549
|
|
Mrs. SARIKA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500716703042400/776023-D
(बामनहेड़ा)
|
2725007000NRG24230620230264135
|
26/06/2023
|
ASHA
|
2725007WL005533
|
ASHA
|
00698
|
RMGB0000517
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4772583634
|
|
Mrs. ASHA wo SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500716703042400/776035
(बामनहेड़ा)
|
2725007000NRG24230620230264136
|
26/06/2023
|
SHILA JOSHI
|
2725007WL005533
|
SHILA JOSHI
|
00698
|
RMGB0000517
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4772583632
|
|
Mrs. SHILA DEVI wo GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500716703042400/776041
(बामनहेड़ा)
|
2725007000NRG24230620230264137
|
26/06/2023
|
ANCHI
|
2725007WL005533
|
ANCHI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583637
|
|
Mrs. ANASI WO UDA GAMETI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500716703042400/776048
(बामनहेड़ा)
|
2725007000NRG24230620230264138
|
26/06/2023
|
TARADEVI
|
2725007WL005533
|
TARADEVI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583557
|
|
Mrs. TARA DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500716703042400/776051
(बामनहेड़ा)
|
2725007000NRG24230620230264139
|
26/06/2023
|
SUNDER
|
2725007WL005533
|
SUNDER
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583592
|
|
Mrs. SUNDARBAI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500716703042400/776057
(बामनहेड़ा)
|
2725007000NRG24230620230264140
|
26/06/2023
|
SHEENA
|
2725007WL005533
|
SHEENA
|
00698
|
RMGB0000517
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772583593
|
|
Mrs. SINA BAI WO JAMANA SHANKAR JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500716703042400/776060
(बामनहेड़ा)
|
2725007000NRG24230620230264141
|
26/06/2023
|
MOHANI
|
2725007WL005533
|
MOHANI
|
00698
|
RMGB0000517
|
820
|
820
|
Processed
|
24/08/2023
|
|
4772583544
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500716703042400/776061
(बामनहेड़ा)
|
2725007000NRG24230620230264142
|
26/06/2023
|
SANTOSHI
|
2725007WL005533
|
SANTOSHI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583555
|
|
Santu Devi
|
BANK OF BARODA(606985)
|
|
226
|
KHAMNOR
|
RJ-272500716703042400/776066
(बामनहेड़ा)
|
2725007000NRG24230620230264143
|
26/06/2023
|
JAMNA
|
2725007WL005533
|
JAMNA
|
00698
|
RMGB0000517
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4772583550
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500716703042400/776079
(बामनहेड़ा)
|
2725007000NRG24230620230264145
|
26/06/2023
|
MANU DEVI
|
2725007WL005533
|
MANU DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583571
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAMNOR
|
RJ-272500716703042400/776111
(बामनहेड़ा)
|
2725007000NRG24230620230264147
|
26/06/2023
|
GODAWARI
|
2725007WL005533
|
GODAWARI
|
00698
|
RMGB0000517
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4772583547
|
|
Mrs. GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KHAMNOR
|
RJ-272500716703042400/776123
(बामनहेड़ा)
|
2725007000NRG24230620230264148
|
26/06/2023
|
SUSHILA DEVI
|
2725007WL005533
|
SUSHILA DEVI
|
00698
|
RMGB0000517
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4772583692
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500716703042400/776154
(बामनहेड़ा)
|
2725007000NRG24230620230264149
|
26/06/2023
|
REKHA
|
2725007WL005533
|
REKHA
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772583556
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
KHAMNOR
|
RJ-272500716703042400/776155-D
(बामनहेड़ा)
|
2725007000NRG24230620230264150
|
26/06/2023
|
Krishna Devi
|
2725007WL005533
|
Krishna Devi
|
00698
|
RMGB0000517
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4772583545
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMNOR
|
RJ-272500716703042400/776173
(बामनहेड़ा)
|
2725007000NRG24230620230264151
|
26/06/2023
|
HAGAMI
|
2725007WL005533
|
HAGAMI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583541
|
|
Mrs. HANSA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500716703042400/776189
(बामनहेड़ा)
|
2725007000NRG24230620230264153
|
26/06/2023
|
MOHANI
|
2725007WL005533
|
MOHANI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583543
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500716703042500/12-A
(बामनहेड़ा)
|
2725007000NRG24230620230264154
|
26/06/2023
|
LAXMI DEVI
|
2725007WL005533
|
LAXMI DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583530
|
|
Mrs. LAXMIDEVI WO MAHENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500716703042500/12-B
(बामनहेड़ा)
|
2725007000NRG24230620230264155
|
26/06/2023
|
KOSHALIYAGIRI
|
2725007WL005533
|
KOSHALIYAGIRI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583617
|
|
Mrs. KOSHLIYA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500716703042500/13
(बामनहेड़ा)
|
2725007000NRG24230620230264156
|
26/06/2023
|
MOHANI
|
2725007WL005533
|
MOHANI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583529
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500716703042500/13-A
(बामनहेड़ा)
|
2725007000NRG24230620230264157
|
26/06/2023
|
MAYA
|
2725007WL005533
|
MAYA
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583528
|
|
Mrs. MAYA WO DINDAYAL GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500716703042500/13-B
(बामनहेड़ा)
|
2725007000NRG24230620230264158
|
26/06/2023
|
PREM DEVI
|
2725007WL005533
|
PREM DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583635
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KHAMNOR
|
RJ-272500716703042500/14
(बामनहेड़ा)
|
2725007000NRG24230620230264159
|
26/06/2023
|
KESAR DEVI
|
2725007WL005533
|
KESAR DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583606
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500716703042500/14-A
(बामनहेड़ा)
|
2725007000NRG24230620230264160
|
26/06/2023
|
BHAGU
|
2725007WL005533
|
BHAGU
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583531
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KHAMNOR
|
RJ-272500716703042500/16
(बामनहेड़ा)
|
2725007000NRG24230620230264161
|
26/06/2023
|
KANTA GIRI
|
2725007WL005533
|
KANTA GIRI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583535
|
|
KANTA DEVI
|
AXIS BANK(607153)
|
|
242
|
KHAMNOR
|
RJ-272500716703042500/17
(बामनहेड़ा)
|
2725007000NRG24230620230264162
|
26/06/2023
|
ANCHAI
|
2725007WL005533
|
ANCHAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583614
|
|
Mrs. ANCHI DEVI WO SHAMBHU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500716703042500/775798-A
(बामनहेड़ा)
|
2725007000NRG24230620230264163
|
26/06/2023
|
KANCHANDEVI
|
2725007WL005533
|
KANCHANDEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583582
|
|
Mrs. KANCHANDEVI WO JIVANGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500716703042600/45
(बामनहेड़ा)
|
2725007000NRG24230620230264164
|
26/06/2023
|
DOLATT
|
2725007WL005533
|
DOLATT
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583579
|
|
Mr. DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KHAMNOR
|
RJ-272500716703042600/775526-A
(बामनहेड़ा)
|
2725007000NRG24230620230264166
|
26/06/2023
|
GAMER SINGH
|
2725007WL005533
|
GAMER SINGH
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583581
|
|
Mr. GAMER SINGH so RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500716703042600/775996-B
(बामनहेड़ा)
|
2725007000NRG24230620230264168
|
26/06/2023
|
BHANWAR KUNWAR
|
2725007WL005533
|
BHANWAR KUNWAR
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583643
|
|
Mrs. BHANWAR KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500716703042600/775998-A
(बामनहेड़ा)
|
2725007000NRG24230620230264169
|
26/06/2023
|
LAL SINGH
|
2725007WL005533
|
LAL SINGH
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583580
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500716703042700/32
(बामनहेड़ा)
|
2725007000NRG24230620230264171
|
26/06/2023
|
NATHI
|
2725007WL005533
|
NATHI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583506
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KHAMNOR
|
RJ-272500716703042700/45
(बामनहेड़ा)
|
2725007000NRG24230620230264172
|
26/06/2023
|
CHAMPA BAI
|
2725007WL005533
|
CHAMPA BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583551
|
|
Mrs. CHAMPA BAI wo SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500716703042700/47
(बामनहेड़ा)
|
2725007000NRG24230620230264173
|
26/06/2023
|
RODI BAI
|
2725007WL005533
|
RODI BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583568
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KHAMNOR
|
RJ-272500716703042700/50
(बामनहेड़ा)
|
2725007000NRG24230620230264174
|
26/06/2023
|
NAKARI BAI
|
2725007WL005533
|
NAKARI BAI
|
00698
|
RMGB0000517
|
205
|
205
|
Processed
|
24/08/2023
|
|
4772583569
|
|
Mrs. NAKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KHAMNOR
|
RJ-272500716703042700/64
(बामनहेड़ा)
|
2725007000NRG24230620230264175
|
26/06/2023
|
MOHANI BAIDEVI
|
2725007WL005533
|
MOHANI BAIDEVI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583673
|
|
Ms. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KHAMNOR
|
RJ-272500716703042700/64-A
(बामनहेड़ा)
|
2725007000NRG24230620230264176
|
26/06/2023
|
PURAN GAYRI
|
2725007WL005533
|
PURAN GAYRI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583702
|
|
Ms. PURAN GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KHAMNOR
|
RJ-272500716703042700/676272
(बामनहेड़ा)
|
2725007000NRG24230620230264177
|
26/06/2023
|
VASANTI BAI
|
2725007WL005533
|
VASANTI BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583611
|
|
Mrs. BASANTI WO JETA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500716703042700/6776272
(बामनहेड़ा)
|
2725007000NRG24230620230264178
|
26/06/2023
|
NAKARI
|
2725007WL005533
|
NAKARI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583553
|
|
Mrs. NAKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KHAMNOR
|
RJ-272500716703042700/68
(बामनहेड़ा)
|
2725007000NRG24230620230264179
|
26/06/2023
|
SEETA
|
2725007WL005533
|
SEETA
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583576
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KHAMNOR
|
RJ-272500716703042700/69
(बामनहेड़ा)
|
2725007000NRG24230620230264181
|
26/06/2023
|
HEERA BAI
|
2725007WL005533
|
HEERA BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583575
|
|
Mrs. HIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KHAMNOR
|
RJ-272500716703042700/70
(बामनहेड़ा)
|
2725007000NRG24230620230264182
|
26/06/2023
|
UDI BAI
|
2725007WL005533
|
UDI BAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583567
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KHAMNOR
|
RJ-272500716703042700/76325
(बामनहेड़ा)
|
2725007000NRG24230620230264183
|
26/06/2023
|
NANUDI
|
2725007WL005533
|
NANUDI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583676
|
|
Mrs. NANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500716703042700/776245-A
(बामनहेड़ा)
|
2725007000NRG24230620230264184
|
26/06/2023
|
MANGIBAI LOHAR
|
2725007WL005533
|
MANGIBAI LOHAR
|
00698
|
RMGB0000517
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4772583433
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KHAMNOR
|
RJ-272500716703042700/776247
(बामनहेड़ा)
|
2725007000NRG24230620230264185
|
26/06/2023
|
BHANWARI
|
2725007WL005533
|
BHANWARI
|
00698
|
RMGB0000517
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772583561
|
|
Mrs. BHANWARIBAI WO KALULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KHAMNOR
|
RJ-272500716703042700/776248
(बामनहेड़ा)
|
2725007000NRG24230620230264186
|
26/06/2023
|
MANOHARI
|
2725007WL005533
|
MANOHARI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583562
|
|
Mrs. MANORI WO JERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KHAMNOR
|
RJ-272500716703042700/776249-A
(बामनहेड़ा)
|
2725007000NRG24230620230264187
|
26/06/2023
|
PATTA BAI
|
2725007WL005533
|
PATTA BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583570
|
|
Mrs. PATTA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KHAMNOR
|
RJ-272500716703042700/776254
(बामनहेड़ा)
|
2725007000NRG24230620230264188
|
26/06/2023
|
RAINA
|
2725007WL005533
|
RAINA
|
00698
|
RMGB0000517
|
205
|
205
|
Processed
|
24/08/2023
|
|
4772583552
|
|
Mrs. RENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KHAMNOR
|
RJ-272500716703042700/776258
(बामनहेड़ा)
|
2725007000NRG24230620230264189
|
26/06/2023
|
LEHRI
|
2725007WL005533
|
LEHRI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583566
|
|
MRS LERI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAMNOR
|
RJ-272500716703042700/776261
(बामनहेड़ा)
|
2725007000NRG24230620230264190
|
26/06/2023
|
BENUDI
|
2725007WL005533
|
BENUDI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583651
|
|
BENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAMNOR
|
RJ-272500716703042700/776262-A
(बामनहेड़ा)
|
2725007000NRG24230620230264191
|
26/06/2023
|
ANSAI
|
2725007WL005533
|
ANSAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583572
|
|
Mrs. ANSAI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KHAMNOR
|
RJ-272500716703042700/776265
(बामनहेड़ा)
|
2725007000NRG24230620230264192
|
26/06/2023
|
KISHAN LAL GAMITI
|
2725007WL005533
|
KISHAN LAL GAMITI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583655
|
|
Mr. KISHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KHAMNOR
|
RJ-272500716703042700/776267
(बामनहेड़ा)
|
2725007000NRG24230620230264193
|
26/06/2023
|
TULSI
|
2725007WL005533
|
TULSI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583648
|
|
Mrs. TULSI WO KESHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KHAMNOR
|
RJ-272500716703042700/776274-A
(बामनहेड़ा)
|
2725007000NRG24230620230264194
|
26/06/2023
|
SHANKARI
|
2725007WL005533
|
SHANKARI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583629
|
|
Mrs. SHANKARIBAI WO DUNGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KHAMNOR
|
RJ-272500716703042700/776277
(बामनहेड़ा)
|
2725007000NRG24230620230264195
|
26/06/2023
|
Shankery
|
2725007WL005533
|
Shankery
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4772583532
|
|
Mrs. SHANKARI WO RADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KHAMNOR
|
RJ-272500716703042700/776282
(बामनहेड़ा)
|
2725007000NRG24230620230264197
|
26/06/2023
|
MEENA DEVI
|
2725007WL005533
|
MEENA DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583709
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
273
|
KHAMNOR
|
RJ-272500716703042700/776283
(बामनहेड़ा)
|
2725007000NRG24230620230264198
|
26/06/2023
|
TULSA
|
2725007WL005533
|
TULSA
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583574
|
|
Mrs. TALSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KHAMNOR
|
RJ-272500716703042700/776284
(बामनहेड़ा)
|
2725007000NRG24230620230264199
|
26/06/2023
|
DOLI
|
2725007WL005533
|
DOLI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4772583662
|
|
Mrs. DOULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KHAMNOR
|
RJ-272500716703042700/776293-A
(बामनहेड़ा)
|
2725007000NRG24230620230264200
|
26/06/2023
|
DALI BAI
|
2725007WL005533
|
DALI BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772583560
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMNOR
|
RJ-272500716703042700/80
(बामनहेड़ा)
|
2725007000NRG24230620230264201
|
26/06/2023
|
KUSANA BAI
|
2725007WL005533
|
KUSANA BAI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583664
|
|
Mrs. KRISHNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KHAMNOR
|
RJ-272500716703042700/82-A
(बामनहेड़ा)
|
2725007000NRG24230620230264202
|
26/06/2023
|
KESAR DEVI
|
2725007WL005533
|
KESAR DEVI
|
00698
|
RMGB0000517
|
410
|
410
|
Processed
|
24/08/2023
|
|
4772583563
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KHAMNOR
|
RJ-272500716703042700/85
(बामनहेड़ा)
|
2725007000NRG24230620230264203
|
26/06/2023
|
DALI DEVI
|
2725007WL005533
|
DALI DEVI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583701
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KHAMNOR
|
RJ-272500716703042700/88
(बामनहेड़ा)
|
2725007000NRG24230620230264204
|
26/06/2023
|
CHETANA GAMETI
|
2725007WL005533
|
CHETANA GAMETI
|
00698
|
RMGB0000517
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583706
|
|
Mrs. CHETANA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388084
|
388084
|
|
|
|
|
|
|
|
|
280
|
KHAMNOR
|
RJ-272500716703042000/775667
(बामनहेड़ा)
|
2725007000NRG24230620230262407
|
26/06/2023
|
SUGNA
|
2725007WL005508
|
SUGNA
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772583475
|
|
Mrs. SUGANA KUMARI D/O LADU LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
281
|
KHAMNOR
|
RJ-272500716703041700/66
(बामनहेड़ा)
|
2725007000NRG24230620230261629
|
26/06/2023
|
ISHWAR SINGH
|
2725007WL005489
|
ISHWAR SINGH
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772583708
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KHAMNOR
|
RJ-272500716703041700/754724-A
(बामनहेड़ा)
|
2725007000NRG24230620230261632
|
26/06/2023
|
GAJ SINGH
|
2725007WL005489
|
GAJ SINGH
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772583479
|
|
Mr. GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KHAMNOR
|
RJ-272500716703041700/775903-B
(बामनहेड़ा)
|
2725007000NRG24230620230261634
|
26/06/2023
|
MITHU KUNWAR
|
2725007WL005489
|
MITHU KUNWAR
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772583523
|
|
Mrs. MITHU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KHAMNOR
|
RJ-272500716703041700/79
(बामनहेड़ा)
|
2725007000NRG24230620230261636
|
26/06/2023
|
ABHAY SINGH
|
2725007WL005489
|
ABHAY SINGH
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772583477
|
|
Mr. ABHEY SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KHAMNOR
|
RJ-272500716703041700/87
(बामनहेड़ा)
|
2725007000NRG24230620230264100
|
26/06/2023
|
SHYAM KUNWAR
|
2725007WL005532
|
SHYAM KUNWAR
|
00698
|
RMGB0000539
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4772583647
|
|
Mrs. SHYAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KHAMNOR
|
RJ-272500716703042300/125-A
(बामनहेड़ा)
|
2725007000NRG24230620230262460
|
26/06/2023
|
KANCHAN DEVI
|
2725007WL005508
|
KANCHAN DEVI
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772583696
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
KHAMNOR
|
RJ-272500716703042400/149-A
(बामनहेड़ा)
|
2725007000NRG24230620230264119
|
26/06/2023
|
MAMTA
|
2725007WL005533
|
MAMTA
|
00698
|
RMGB0000539
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4772583482
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KHAMNOR
|
RJ-272500716703042600/775531-A
(बामनहेड़ा)
|
2725007000NRG24230620230264167
|
26/06/2023
|
govind singh
|
2725007WL005533
|
govind singh
|
00698
|
RMGB0000539
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772583478
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAMNOR
|
RJ-272500716703042700/26
(बामनहेड़ा)
|
2725007000NRG24230620230264170
|
26/06/2023
|
LAXI BHIL
|
2725007WL005533
|
LAXI BHIL
|
00698
|
RMGB0000539
|
820
|
820
|
Processed
|
24/08/2023
|
|
4772583703
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11257
|
11257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462086
|
462086
|
|
|
|
|
|
|
|