|
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-272500718903039000/415592-A
(मोलेला)
|
2725007189NRG24210920230604247
|
21/09/2023
|
MEENA
|
2725007189WL013054
|
MEENA
|
00078
|
CNRB0018466
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495963
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718903039000/1023
(मोलेला)
|
2725007189NRG24210920230604194
|
21/09/2023
|
Panki Bai suthar
|
2725007189WL013054
|
Panki Bai suthar
|
00415
|
SBIN0031371
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443495918
|
|
MRS PANKI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500718903039000/1131
(मोलेला)
|
2725007189NRG24210920230604200
|
21/09/2023
|
SUMITRA BAI
|
2725007189WL013054
|
SUMITRA BAI
|
00415
|
SBIN0031371
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443495927
|
|
MR SUMITRA VAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500718903039000/1194
(मोलेला)
|
2725007189NRG24210920230604202
|
21/09/2023
|
kesar
|
2725007189WL013054
|
kesar
|
00415
|
SBIN0031371
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495915
|
|
Miss. KESAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KHAMNOR
|
RJ-272500718903039000/193123-A
(मोलेला)
|
2725007189NRG24210920230604210
|
21/09/2023
|
LALI
|
2725007189WL013054
|
LALI
|
00415
|
SBIN0031371
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7443495924
|
|
LALI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMNOR
|
RJ-272500718903039000/193123-B
(मोलेला)
|
2725007189NRG24210920230604211
|
21/09/2023
|
dali bai
|
2725007189WL013054
|
dali bai
|
00415
|
SBIN0031371
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443495925
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500718903039000/415553
(मोलेला)
|
2725007189NRG24210920230604233
|
21/09/2023
|
SOVANI
|
2725007189WL013054
|
SOVANI
|
00415
|
SBIN0031371
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7443495921
|
|
SOVANI BAI GAYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHAMNOR
|
RJ-272500718903039000/415560-A
(मोलेला)
|
2725007189NRG24210920230604234
|
21/09/2023
|
LEHARI BAI
|
2725007189WL013054
|
LEHARI BAI
|
00415
|
SBIN0031371
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7443495923
|
|
MRS LAHRI BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500718903039000/450533-A
(मोलेला)
|
2725007189NRG24200920230602990
|
21/09/2023
|
vimla rajput
|
2725007189WL013013
|
vimla rajput
|
00415
|
SBIN0031371
|
582
|
582
|
Processed
|
11/11/2023
|
|
7443495919
|
|
MISS VIMALA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMNOR
|
RJ-272500718903039000/450625-b
(मोलेला)
|
2725007189NRG24200920230602992
|
21/09/2023
|
MANORMA DEVI soni
|
2725007189WL013013
|
MANORMA DEVI soni
|
00415
|
SBIN0031371
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495917
|
|
Mrs. MANOHARI BAI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500718903039000/450677-A
(मोलेला)
|
2725007189NRG24200920230603005
|
21/09/2023
|
BHAGU BAI
|
2725007189WL013013
|
BHAGU BAI
|
00415
|
SBIN0031371
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7443495928
|
|
MR BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMNOR
|
RJ-272500718903039000/450723-A
(मोलेला)
|
2725007189NRG24200920230603014
|
21/09/2023
|
Meena devi mali
|
2725007189WL013013
|
Meena devi mali
|
00415
|
SBIN0031371
|
970
|
970
|
Processed
|
11/11/2023
|
|
7443495916
|
|
MRS MEENA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMNOR
|
RJ-272500718903039000/450949-A
(मोलेला)
|
2725007189NRG24210920230604273
|
21/09/2023
|
rekha bai
|
2725007189WL013054
|
rekha bai
|
00415
|
SBIN0031371
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443495922
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500718903039000/450989-A
(मोलेला)
|
2725007189NRG24210920230604278
|
21/09/2023
|
Devali Bai
|
2725007189WL013054
|
Devali Bai
|
00415
|
SBIN0031371
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443495971
|
|
MR DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMNOR
|
RJ-272500718903039000/450994
(मोलेला)
|
2725007189NRG24210920230604280
|
21/09/2023
|
RAM SINGH
|
2725007189WL013054
|
RAM SINGH
|
00415
|
SBIN0031371
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443495929
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500718903039000/451128
(मोलेला)
|
2725007189NRG24200920230603036
|
21/09/2023
|
LILA
|
2725007189WL013013
|
LILA
|
00415
|
SBIN0031371
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7443495920
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500718903039000/990
(मोलेला)
|
2725007189NRG24200920230603045
|
21/09/2023
|
kamla rajput
|
2725007189WL013013
|
kamla rajput
|
00415
|
SBIN0031371
|
970
|
970
|
Processed
|
11/11/2023
|
|
7443495926
|
|
MRS KAMALA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26576
|
26576
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500718903039000/1005
(मोलेला)
|
2725007189NRG24210920230604193
|
21/09/2023
|
DALI BAII
|
2725007189WL013054
|
DALI BAII
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
12/11/2023
|
|
7443495949
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KHAMNOR
|
RJ-272500718903039000/1038
(मोलेला)
|
2725007189NRG24210920230604195
|
21/09/2023
|
narbada devi suthar
|
2725007189WL013054
|
narbada devi suthar
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443495957
|
|
narbada devi suthar
|
INDUSIND BANK(607189)
|
|
20
|
KHAMNOR
|
RJ-272500718903039000/1045
(मोलेला)
|
2725007189NRG24210920230604196
|
21/09/2023
|
Leela
|
2725007189WL013054
|
Leela
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495941
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KHAMNOR
|
RJ-272500718903039000/1067
(मोलेला)
|
2725007189NRG24210920230604197
|
21/09/2023
|
asha bai
|
2725007189WL013054
|
asha bai
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443495909
|
|
ASHA KUNWAR RAJPUT
|
CANARA BANK(508532)
|
|
22
|
KHAMNOR
|
RJ-272500718903039000/1084
(मोलेला)
|
2725007189NRG24210920230604198
|
21/09/2023
|
bhanwari bai
|
2725007189WL013054
|
bhanwari bai
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443495936
|
|
Mrs. BHANWARI BAI WO SHYAM LAL BHOIMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KHAMNOR
|
RJ-272500718903039000/1119
(मोलेला)
|
2725007189NRG24210920230604199
|
21/09/2023
|
shankarnath
|
2725007189WL013054
|
shankarnath
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495898
|
|
Mr. SHANKAR NATH KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KHAMNOR
|
RJ-272500718903039000/1184
(मोलेला)
|
2725007189NRG24210920230604201
|
21/09/2023
|
radha
|
2725007189WL013054
|
radha
|
00698
|
RMGB0000534
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443495908
|
|
RADHA W/O MANNA LAL
|
AXIS BANK(607153)
|
|
25
|
KHAMNOR
|
RJ-272500718903039000/1291
(मोलेला)
|
2725007189NRG24210920230604203
|
21/09/2023
|
Devali
|
2725007189WL013054
|
Devali
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495954
|
|
Mrs. DEVALI WO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KHAMNOR
|
RJ-272500718903039000/178
(मोलेला)
|
2725007189NRG24210920230604204
|
21/09/2023
|
SEETA
|
2725007189WL013054
|
SEETA
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495894
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500718903039000/193107
(मोलेला)
|
2725007189NRG24210920230604205
|
21/09/2023
|
KHAMANI BAI GAYARI
|
2725007189WL013054
|
KHAMANI BAI GAYARI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443496010
|
|
KHAMANI BAI GAYARI
|
CANARA BANK(508532)
|
|
28
|
KHAMNOR
|
RJ-272500718903039000/193110
(मोलेला)
|
2725007189NRG24210920230604206
|
21/09/2023
|
LERI BAI
|
2725007189WL013054
|
LERI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443496011
|
|
Mrs. LEHRI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500718903039000/193112
(मोलेला)
|
2725007189NRG24210920230604207
|
21/09/2023
|
NARAYANI BAI
|
2725007189WL013054
|
NARAYANI BAI
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443495999
|
|
Mrs. NARIBAI GAYRI W/O.VALCHAND GAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KHAMNOR
|
RJ-272500718903039000/193118
(मोलेला)
|
2725007189NRG24210920230604208
|
21/09/2023
|
HAMERI BAI
|
2725007189WL013054
|
HAMERI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495997
|
|
Mrs. HAMERI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KHAMNOR
|
RJ-272500718903039000/193121
(मोलेला)
|
2725007189NRG24210920230604209
|
21/09/2023
|
KAJODMAL
|
2725007189WL013054
|
KAJODMAL
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
12/11/2023
|
|
7443496004
|
|
Mr. KAJOD LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500718903039000/193128
(मोलेला)
|
2725007189NRG24210920230604212
|
21/09/2023
|
BHAMRI BAI
|
2725007189WL013054
|
BHAMRI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
12/11/2023
|
|
7443496008
|
|
Mrs. BHAMARI BAI W/O GEHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KHAMNOR
|
RJ-272500718903039000/193129
(मोलेला)
|
2725007189NRG24210920230604213
|
21/09/2023
|
BHANVARI BAI
|
2725007189WL013054
|
BHANVARI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7443496007
|
|
MRS BHANWARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500718903039000/193131
(मोलेला)
|
2725007189NRG24210920230604214
|
21/09/2023
|
DOLAT SINGH
|
2725007189WL013054
|
DOLAT SINGH
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443496001
|
|
Mr. DOULAT SINGH S/O BHAJE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KHAMNOR
|
RJ-272500718903039000/193136
(मोलेला)
|
2725007189NRG24210920230604215
|
21/09/2023
|
GOPI BAI RAJPUT
|
2725007189WL013054
|
GOPI BAI RAJPUT
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443496027
|
|
Mrs. GOPI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KHAMNOR
|
RJ-272500718903039000/193160-A
(मोलेला)
|
2725007189NRG24210920230604216
|
21/09/2023
|
Manju Bai
|
2725007189WL013054
|
Manju Bai
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7443495944
|
|
MANJU BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAMNOR
|
RJ-272500718903039000/193162-A
(मोलेला)
|
2725007189NRG24210920230604217
|
21/09/2023
|
santa bai
|
2725007189WL013054
|
santa bai
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
12/11/2023
|
|
7443496020
|
|
SHANTA BAI W/O SURESH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KHAMNOR
|
RJ-272500718903039000/193162-B
(मोलेला)
|
2725007189NRG24210920230604218
|
21/09/2023
|
Kamala Bai
|
2725007189WL013054
|
Kamala Bai
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
12/11/2023
|
|
7443496039
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500718903039000/193164
(मोलेला)
|
2725007189NRG24210920230604219
|
21/09/2023
|
manohari bai
|
2725007189WL013054
|
manohari bai
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
11/11/2023
|
|
7443495989
|
|
MRS MANOHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500718903039000/193165
(मोलेला)
|
2725007189NRG24210920230604220
|
21/09/2023
|
LAXMI BAI
|
2725007189WL013054
|
LAXMI BAI
|
00698
|
RMGB0000534
|
196
|
196
|
Processed
|
12/11/2023
|
|
7443495985
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KHAMNOR
|
RJ-272500718903039000/193173
(मोलेला)
|
2725007189NRG24210920230604221
|
21/09/2023
|
MIRA
|
2725007189WL013054
|
MIRA
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7443496029
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500718903039000/193178
(मोलेला)
|
2725007189NRG24210920230604222
|
21/09/2023
|
radhi bai
|
2725007189WL013054
|
radhi bai
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495988
|
|
Mrs. RADHI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500718903039000/193188
(मोलेला)
|
2725007189NRG24210920230604223
|
21/09/2023
|
GOPI BAI
|
2725007189WL013054
|
GOPI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443496042
|
|
GOPI BAI GAYRI
|
CANARA BANK(508532)
|
|
44
|
KHAMNOR
|
RJ-272500718903039000/193195-A
(मोलेला)
|
2725007189NRG24210920230604224
|
21/09/2023
|
dhuli bai gayari
|
2725007189WL013054
|
dhuli bai gayari
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495904
|
|
Mrs. DHULI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500718903039000/193197
(मोलेला)
|
2725007189NRG24210920230604225
|
21/09/2023
|
MANGI
|
2725007189WL013054
|
MANGI
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443495970
|
|
MANGI DEVI GAYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHAMNOR
|
RJ-272500718903039000/193199
(मोलेला)
|
2725007189NRG24210920230604226
|
21/09/2023
|
Hanja Bai
|
2725007189WL013054
|
Hanja Bai
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495895
|
|
Mrs. HANJA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500718903039000/312
(मोलेला)
|
2725007189NRG24210920230604227
|
21/09/2023
|
Seema Mali
|
2725007189WL013054
|
Seema Mali
|
00698
|
RMGB0000534
|
588
|
588
|
Processed
|
12/11/2023
|
|
7443495959
|
|
Miss. SEEMA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500718903039000/402
(मोलेला)
|
2725007189NRG24210920230604228
|
21/09/2023
|
nan singh
|
2725007189WL013054
|
nan singh
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495951
|
|
Mr. NAN SINGH RAJPUT SO UDAY SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500718903039000/407973
(मोलेला)
|
2725007189NRG24210920230604229
|
21/09/2023
|
KANTA BAI MALI
|
2725007189WL013054
|
KANTA BAI MALI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
12/11/2023
|
|
7443496000
|
|
Mrs. KANTA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500718903039000/407980
(मोलेला)
|
2725007189NRG24210920230604230
|
21/09/2023
|
mamata
|
2725007189WL013054
|
mamata
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495913
|
|
Mrs. MAMTA NANGARCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500718903039000/415552
(मोलेला)
|
2725007189NRG24210920230604231
|
21/09/2023
|
bhagavati bai
|
2725007189WL013054
|
bhagavati bai
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443496002
|
|
MRS BHAGUDI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500718903039000/415552-A
(मोलेला)
|
2725007189NRG24210920230604232
|
21/09/2023
|
SITA BAI
|
2725007189WL013054
|
SITA BAI
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495966
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500718903039000/415563
(मोलेला)
|
2725007189NRG24210920230604235
|
21/09/2023
|
premi bai
|
2725007189WL013054
|
premi bai
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443496037
|
|
Mrs. Permi Bai Gayri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500718903039000/415563-A
(मोलेला)
|
2725007189NRG24210920230604236
|
21/09/2023
|
Kanku bai
|
2725007189WL013054
|
Kanku bai
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443496018
|
|
Mrs. Kankudi Bai Garyi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500718903039000/415564-C
(मोलेला)
|
2725007189NRG24210920230604237
|
21/09/2023
|
premi bai
|
2725007189WL013054
|
premi bai
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
12/11/2023
|
|
7443495914
|
|
Mrs. PREM KUMARI W/O DEVI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500718903039000/415565
(मोलेला)
|
2725007189NRG24210920230604238
|
21/09/2023
|
DEU BAI
|
2725007189WL013054
|
DEU BAI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7443495976
|
|
MR DEU BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500718903039000/415567
(मोलेला)
|
2725007189NRG24210920230604239
|
21/09/2023
|
SOSAR BAI
|
2725007189WL013054
|
SOSAR BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443496032
|
|
MR SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500718903039000/415572
(मोलेला)
|
2725007189NRG24210920230604240
|
21/09/2023
|
SUNNI BAI
|
2725007189WL013054
|
SUNNI BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
12/11/2023
|
|
7443496045
|
|
Mrs. CHUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500718903039000/415573-A
(मोलेला)
|
2725007189NRG24210920230604241
|
21/09/2023
|
mithu bai
|
2725007189WL013054
|
mithu bai
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
11/11/2023
|
|
7443496005
|
|
MRS MITTU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500718903039000/415574
(मोलेला)
|
2725007189NRG24210920230604242
|
21/09/2023
|
LAXMI BAI MALI
|
2725007189WL013054
|
LAXMI BAI MALI
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
12/11/2023
|
|
7443495901
|
|
Mrs. LAXMI BAI MALI W/O.MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500718903039000/415575
(मोलेला)
|
2725007189NRG24210920230604243
|
21/09/2023
|
PRATAPI BAI
|
2725007189WL013054
|
PRATAPI BAI
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495981
|
|
Mrs. PRATAPI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500718903039000/415577
(मोलेला)
|
2725007189NRG24210920230604244
|
21/09/2023
|
SONI DEVI
|
2725007189WL013054
|
SONI DEVI
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495982
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500718903039000/415578
(मोलेला)
|
2725007189NRG24210920230604245
|
21/09/2023
|
sohani
|
2725007189WL013054
|
sohani
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495952
|
|
Mrs. SOHNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500718903039000/415585
(मोलेला)
|
2725007189NRG24210920230604246
|
21/09/2023
|
bhuri bai
|
2725007189WL013054
|
bhuri bai
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443496026
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500718903039000/415593
(मोलेला)
|
2725007189NRG24210920230604248
|
21/09/2023
|
RADHI BAI
|
2725007189WL013054
|
RADHI BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443496028
|
|
MRS REDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500718903039000/415654
(मोलेला)
|
2725007189NRG24210920230604249
|
21/09/2023
|
santoshi bai
|
2725007189WL013054
|
santoshi bai
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443495993
|
|
Mrs. SANTOSHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500718903039000/415658
(मोलेला)
|
2725007189NRG24210920230604250
|
21/09/2023
|
BHURI DEVI
|
2725007189WL013054
|
BHURI DEVI
|
00698
|
RMGB0000534
|
1176
|
1176
|
Processed
|
12/11/2023
|
|
7443496035
|
|
BHURI BAI W/O AMBALAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500718903039000/415659
(मोलेला)
|
2725007189NRG24210920230604251
|
21/09/2023
|
Kamla Devi
|
2725007189WL013054
|
Kamla Devi
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443496033
|
|
Mrs. KAMALA BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500718903039000/450451
(मोलेला)
|
2725007189NRG24210920230604252
|
21/09/2023
|
keshar bai
|
2725007189WL013054
|
keshar bai
|
00698
|
RMGB0000534
|
392
|
392
|
Processed
|
12/11/2023
|
|
7443495994
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500718903039000/450457-C
(मोलेला)
|
2725007189NRG24210920230604253
|
21/09/2023
|
kanaki bai
|
2725007189WL013054
|
kanaki bai
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495907
|
|
Mrs. KANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500718903039000/450458
(मोलेला)
|
2725007189NRG24210920230604254
|
21/09/2023
|
LAL SINGH
|
2725007189WL013054
|
LAL SINGH
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495958
|
|
Mr. LAL SINGH RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500718903039000/450459
(मोलेला)
|
2725007189NRG24210920230604255
|
21/09/2023
|
JAMNA BAI
|
2725007189WL013054
|
JAMNA BAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495978
|
|
Mrs. JAMANA BAI WO CHAMPA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500718903039000/450464-A
(मोलेला)
|
2725007189NRG24210920230604256
|
21/09/2023
|
chatar bhuj
|
2725007189WL013054
|
chatar bhuj
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443496041
|
|
Mr. CHATURBHUJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500718903039000/450467-A
(मोलेला)
|
2725007189NRG24210920230604257
|
21/09/2023
|
RAJU BAI
|
2725007189WL013054
|
RAJU BAI
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443496024
|
|
Mrs. RAJU BAI &SANTOSH KUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500718903039000/450468
(मोलेला)
|
2725007189NRG24210920230604258
|
21/09/2023
|
GANGABAI
|
2725007189WL013054
|
GANGABAI
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495995
|
|
Mrs. GANGA BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500718903039000/450468-D
(मोलेला)
|
2725007189NRG24210920230604259
|
21/09/2023
|
LAXMI BAI
|
2725007189WL013054
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
12/11/2023
|
|
7443495940
|
|
Mrs. LAKSHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500718903039000/450469
(मोलेला)
|
2725007189NRG24210920230604260
|
21/09/2023
|
BHAWARI BAI
|
2725007189WL013054
|
BHAWARI BAI
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443496003
|
|
Mrs. BHAMARI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500718903039000/450474
(मोलेला)
|
2725007189NRG24210920230604261
|
21/09/2023
|
KHAMANI BAI
|
2725007189WL013054
|
KHAMANI BAI
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443495984
|
|
Mrs. KHAMANI BAI W/O DALCHAND MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500718903039000/450475-A
(मोलेला)
|
2725007189NRG24210920230604262
|
21/09/2023
|
CHAMPA BAI
|
2725007189WL013054
|
CHAMPA BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
12/11/2023
|
|
7443495965
|
|
Mrs. CHAMPALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500718903039000/450484
(मोलेला)
|
2725007189NRG24210920230604263
|
21/09/2023
|
VARDI BAI
|
2725007189WL013054
|
VARDI BAI
|
00698
|
RMGB0000534
|
980
|
980
|
Processed
|
12/11/2023
|
|
7443496043
|
|
VARDI BAI W/O VARDI SINGH RAJP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500718903039000/450491
(मोलेला)
|
2725007189NRG24210920230604264
|
21/09/2023
|
GOPI BAI
|
2725007189WL013054
|
GOPI BAI
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495934
|
|
Mrs. GOPI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500718903039000/450495
(मोलेला)
|
2725007189NRG24210920230604265
|
21/09/2023
|
pushpa bai
|
2725007189WL013054
|
pushpa bai
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495946
|
|
Mrs. PUSHPA BAI WO BABU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500718903039000/450501-A
(मोलेला)
|
2725007189NRG24210920230604266
|
21/09/2023
|
Tulashi Bai
|
2725007189WL013054
|
Tulashi Bai
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443496013
|
|
TULSA BAI W/OSHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500718903039000/450515-A
(मोलेला)
|
2725007189NRG24210920230604267
|
21/09/2023
|
Laxmi Bai
|
2725007189WL013054
|
Laxmi Bai
|
00698
|
RMGB0000534
|
784
|
784
|
Processed
|
12/11/2023
|
|
7443495912
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500718903039000/450516
(मोलेला)
|
2725007189NRG24210920230604268
|
21/09/2023
|
laxmi bai
|
2725007189WL013054
|
laxmi bai
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
12/11/2023
|
|
7443495967
|
|
Mrs. LAXMI BAI WO GANESH SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500718903039000/450525-B
(मोलेला)
|
2725007189NRG24210920230604269
|
21/09/2023
|
Hanja bai
|
2725007189WL013054
|
Hanja bai
|
00698
|
RMGB0000534
|
1372
|
1372
|
Processed
|
12/11/2023
|
|
7443495983
|
|
Mrs. HANJA BAI WO TILA SINGH CHADANA CHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500718903039000/450525-D
(मोलेला)
|
2725007189NRG24210920230604270
|
21/09/2023
|
kamali
|
2725007189WL013054
|
kamali
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443496012
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500718903039000/450526-A
(मोलेला)
|
2725007189NRG24210920230604271
|
21/09/2023
|
leela kumari
|
2725007189WL013054
|
leela kumari
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495953
|
|
Mrs. LEELA KUMARI WO RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500718903039000/450528
(मोलेला)
|
2725007189NRG24200920230602987
|
21/09/2023
|
NATHI BAI
|
2725007189WL013013
|
NATHI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443496017
|
|
Mrs. NATHI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500718903039000/450530
(मोलेला)
|
2725007189NRG24200920230602988
|
21/09/2023
|
hukam singh chadna
|
2725007189WL013013
|
hukam singh chadna
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495910
|
|
Mr. HUKAM SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500718903039000/450532-A
(मोलेला)
|
2725007189NRG24200920230602989
|
21/09/2023
|
CHUNNI BAI
|
2725007189WL013013
|
CHUNNI BAI
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495931
|
|
Mrs. CHUNAKI BAI WO KHEM SINGH CHADHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500718903039000/450539
(मोलेला)
|
2725007189NRG24200920230602991
|
21/09/2023
|
devali bai
|
2725007189WL013013
|
devali bai
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495943
|
|
Mrs. DEVALI BAI WO NATHU SINGH CHADANA C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500718903039000/450627
(मोलेला)
|
2725007189NRG24200920230602993
|
21/09/2023
|
kesi
|
2725007189WL013013
|
kesi
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443496021
|
|
Mrs. KESAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500718903039000/450632
(मोलेला)
|
2725007189NRG24200920230602994
|
21/09/2023
|
pushpa bai
|
2725007189WL013013
|
pushpa bai
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495986
|
|
PUSPA BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500718903039000/450637
(मोलेला)
|
2725007189NRG24200920230602995
|
21/09/2023
|
kailashi bai
|
2725007189WL013013
|
kailashi bai
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443495987
|
|
KILASHI BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500718903039000/450638-A
(मोलेला)
|
2725007189NRG24200920230602996
|
21/09/2023
|
TULASI
|
2725007189WL013013
|
TULASI
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
12/11/2023
|
|
7443495902
|
|
Mrs. TULSA BAI SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500718903039000/450639
(मोलेला)
|
2725007189NRG24200920230602997
|
21/09/2023
|
Pushpa bai
|
2725007189WL013013
|
Pushpa bai
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495974
|
|
Mrs. PUSHPA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500718903039000/450643-A
(मोलेला)
|
2725007189NRG24200920230602998
|
21/09/2023
|
hanja bai
|
2725007189WL013013
|
hanja bai
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443495950
|
|
Mrs. HANJA BAI SEN WO HAR LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500718903039000/450653
(मोलेला)
|
2725007189NRG24200920230602999
|
21/09/2023
|
LAXMI BAI
|
2725007189WL013013
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443496019
|
|
LAXMI BAI & KAMLA KUMARIR RAJP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500718903039000/450664
(मोलेला)
|
2725007189NRG24200920230603000
|
21/09/2023
|
NANDU BAI
|
2725007189WL013013
|
NANDU BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443496016
|
|
Mrs. INDU BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500718903039000/450665
(मोलेला)
|
2725007189NRG24200920230603001
|
21/09/2023
|
MAGANI BAI
|
2725007189WL013013
|
MAGANI BAI
|
00698
|
RMGB0000534
|
194
|
194
|
Processed
|
11/11/2023
|
|
7443496023
|
|
MRS MAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500718903039000/450672-A
(मोलेला)
|
2725007189NRG24210920230604272
|
21/09/2023
|
rekha bai
|
2725007189WL013054
|
rekha bai
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495937
|
|
Mrs. RUKMANI KUNWAR WO LAL SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500718903039000/450674-A
(मोलेला)
|
2725007189NRG24200920230603002
|
21/09/2023
|
LAXMI BAI
|
2725007189WL013013
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443496040
|
|
LAXMI BAI &JETHI BAI RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500718903039000/450675
(मोलेला)
|
2725007189NRG24200920230603003
|
21/09/2023
|
Ratani bai
|
2725007189WL013013
|
Ratani bai
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495932
|
|
Mrs. RATANI BAI WO KESU SINGH CHADHANA C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500718903039000/450675-A
(मोलेला)
|
2725007189NRG24200920230603004
|
21/09/2023
|
mangi bai
|
2725007189WL013013
|
mangi bai
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7443495906
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMNOR
|
RJ-272500718903039000/450682-A
(मोलेला)
|
2725007189NRG24200920230603006
|
21/09/2023
|
MOHANI BAI
|
2725007189WL013013
|
MOHANI BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495968
|
|
Mrs. MOHANI BAI WO RAM SINGH CHADANA CHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500718903039000/450692
(मोलेला)
|
2725007189NRG24200920230603007
|
21/09/2023
|
LILA BAI
|
2725007189WL013013
|
LILA BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443495972
|
|
Mrs. LILA BAI WO KESU SINGH RAJPUT RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500718903039000/450703
(मोलेला)
|
2725007189NRG24200920230603008
|
21/09/2023
|
KAMALA BAI
|
2725007189WL013013
|
KAMALA BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443496015
|
|
Mrs. KAMALA DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500718903039000/450707
(मोलेला)
|
2725007189NRG24200920230603009
|
21/09/2023
|
SUGANA BAI
|
2725007189WL013013
|
SUGANA BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443495899
|
|
Mrs. SUGANA BAI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500718903039000/450717-D
(मोलेला)
|
2725007189NRG24200920230603010
|
21/09/2023
|
MEERA MALI
|
2725007189WL013013
|
MEERA MALI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495933
|
|
Mrs. MEERA MALI WO SHYAM LAL MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500718903039000/450718
(मोलेला)
|
2725007189NRG24200920230603011
|
21/09/2023
|
BASANTI BAI
|
2725007189WL013013
|
BASANTI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443496036
|
|
BASANTIBAI W/O VARDICHAND MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500718903039000/450722
(मोलेला)
|
2725007189NRG24200920230603012
|
21/09/2023
|
PYARI BAI
|
2725007189WL013013
|
PYARI BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495900
|
|
Mrs. PYARI BAI BHOIMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500718903039000/450723
(मोलेला)
|
2725007189NRG24200920230603013
|
21/09/2023
|
SOHANI BAI
|
2725007189WL013013
|
SOHANI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495956
|
|
Mrs. SAYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500718903039000/450753
(मोलेला)
|
2725007189NRG24200920230603015
|
21/09/2023
|
sunder bai
|
2725007189WL013013
|
sunder bai
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495903
|
|
Mrs. SUNDAR BAI KUMHAR WO DEVI LAL KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500718903039000/450756
(मोलेला)
|
2725007189NRG24200920230603016
|
21/09/2023
|
KESAR
|
2725007189WL013013
|
KESAR
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495897
|
|
Mrs. KESAR BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500718903039000/450769
(मोलेला)
|
2725007189NRG24200920230603017
|
21/09/2023
|
BASANTI BAI
|
2725007189WL013013
|
BASANTI BAI
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495992
|
|
Mrs. BASANTI MALI WO KHIMRAJ MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500718903039000/450770
(मोलेला)
|
2725007189NRG24200920230603018
|
21/09/2023
|
geeta mali
|
2725007189WL013013
|
geeta mali
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495955
|
|
Mrs. GEETA MALI WO RAMESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500718903039000/450841-A
(मोलेला)
|
2725007189NRG24200920230603019
|
21/09/2023
|
MOTI BAI
|
2725007189WL013013
|
MOTI BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443496031
|
|
Mrs. MOTI BAI W/O KHEMRAJ KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500718903039000/450842-a
(मोलेला)
|
2725007189NRG24200920230603020
|
21/09/2023
|
SANTOSH BAI
|
2725007189WL013013
|
SANTOSH BAI
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495990
|
|
Mrs. SANTOSH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500718903039000/450845-a
(मोलेला)
|
2725007189NRG24200920230603021
|
21/09/2023
|
SHANTA
|
2725007189WL013013
|
SHANTA
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495973
|
|
Mrs. SHANTA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500718903039000/450845-D
(मोलेला)
|
2725007189NRG24200920230603022
|
21/09/2023
|
kanta
|
2725007189WL013013
|
kanta
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495930
|
|
Mrs. KANTA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500718903039000/450847
(मोलेला)
|
2725007189NRG24200920230603023
|
21/09/2023
|
DEVALI BAI
|
2725007189WL013013
|
DEVALI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7443495991
|
|
MR DEU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500718903039000/450861
(मोलेला)
|
2725007189NRG24200920230603024
|
21/09/2023
|
SUNITA DEVI
|
2725007189WL013013
|
SUNITA DEVI
|
00698
|
RMGB0000534
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7443495935
|
|
Mrs. SUNITA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500718903039000/450867
(मोलेला)
|
2725007189NRG24200920230603025
|
21/09/2023
|
BHAGU BAI
|
2725007189WL013013
|
BHAGU BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495969
|
|
Mrs. BHAGU BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500718903039000/450870-A
(मोलेला)
|
2725007189NRG24200920230603026
|
21/09/2023
|
dhapu
|
2725007189WL013013
|
dhapu
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443496038
|
|
Mrs. DHAPU BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500718903039000/450875-B
(मोलेला)
|
2725007189NRG24200920230603027
|
21/09/2023
|
jamana devi
|
2725007189WL013013
|
jamana devi
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495938
|
|
Mrs. JAMANA DEVI WO LAXMI LAL PRAJAPAT P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500718903039000/450879-B
(मोलेला)
|
2725007189NRG24200920230603028
|
21/09/2023
|
laxmi devi
|
2725007189WL013013
|
laxmi devi
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443495939
|
|
Mrs. LAXMI DAVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500718903039000/450887
(मोलेला)
|
2725007189NRG24200920230603029
|
21/09/2023
|
ANCHAI BAI
|
2725007189WL013013
|
ANCHAI BAI
|
00698
|
RMGB0000534
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443496025
|
|
Mrs. ANCHHAI WO RAJENDRA KUMHAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500718903039000/450889
(मोलेला)
|
2725007189NRG24200920230603030
|
21/09/2023
|
Lila
|
2725007189WL013013
|
Lila
|
00698
|
RMGB0000534
|
582
|
582
|
Processed
|
11/11/2023
|
|
7443495962
|
|
LILA
|
BANK OF BARODA(606985)
|
|
130
|
KHAMNOR
|
RJ-272500718903039000/450914
(मोलेला)
|
2725007189NRG24200920230603031
|
21/09/2023
|
kesar
|
2725007189WL013013
|
kesar
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443496022
|
|
Mrs. KESAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500718903039000/450969
(मोलेला)
|
2725007189NRG24210920230604274
|
21/09/2023
|
santa DEVI
|
2725007189WL013054
|
santa DEVI
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7443495905
|
|
MRS SANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500718903039000/450973
(मोलेला)
|
2725007189NRG24210920230604275
|
21/09/2023
|
SAYAMU BAI
|
2725007189WL013054
|
SAYAMU BAI
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443496030
|
|
Mrs. SHMBHU BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500718903039000/450987
(मोलेला)
|
2725007189NRG24210920230604276
|
21/09/2023
|
manju devi
|
2725007189WL013054
|
manju devi
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7443495980
|
|
MR MANJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500718903039000/450987-A
(मोलेला)
|
2725007189NRG24210920230604277
|
21/09/2023
|
kanku bai rajput
|
2725007189WL013054
|
kanku bai rajput
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495964
|
|
Mrs. KANKU BAI RAJPUT WO KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500718903039000/450990-A
(मोलेला)
|
2725007189NRG24210920230604279
|
21/09/2023
|
kamala bai
|
2725007189WL013054
|
kamala bai
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495945
|
|
Mrs. KAMALA BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500718903039000/451040-A
(मोलेला)
|
2725007189NRG24210920230604281
|
21/09/2023
|
KAMALA BAI GADULIYA
|
2725007189WL013054
|
KAMALA BAI GADULIYA
|
00698
|
RMGB0000534
|
1568
|
1568
|
Processed
|
12/11/2023
|
|
7443496014
|
|
Mrs. KAMALA BAI GADULIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500718903039000/451045-C
(मोलेला)
|
2725007189NRG24210920230604282
|
21/09/2023
|
mira
|
2725007189WL013054
|
mira
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443496006
|
|
Mrs. MIRAKI BAI WO GOPAL SINGH RAJPUT RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500718903039000/451050
(मोलेला)
|
2725007189NRG24210920230604283
|
21/09/2023
|
Deu bai suthar
|
2725007189WL013054
|
Deu bai suthar
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443496034
|
|
Mrs. DEU BAI W/O VARDAJI SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500718903039000/451070
(मोलेला)
|
2725007189NRG24210920230604284
|
21/09/2023
|
sohani bai
|
2725007189WL013054
|
sohani bai
|
00698
|
RMGB0000534
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443495975
|
|
Mrs. SOHANI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500718903039000/451088
(मोलेला)
|
2725007189NRG24210920230604285
|
21/09/2023
|
LAXMI BAI
|
2725007189WL013054
|
LAXMI BAI
|
00698
|
RMGB0000534
|
1960
|
1960
|
Processed
|
12/11/2023
|
|
7443495896
|
|
Mrs. LAXMI KUWAR W/O LAXMAN S.CHADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500718903039000/451092
(मोलेला)
|
2725007189NRG24200920230603032
|
21/09/2023
|
sohani
|
2725007189WL013013
|
sohani
|
00698
|
RMGB0000534
|
582
|
582
|
Processed
|
11/11/2023
|
|
7443495947
|
|
MISS RAJI BAO GAYARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMNOR
|
RJ-272500718903039000/451098
(मोलेला)
|
2725007189NRG24200920230603033
|
21/09/2023
|
kaju bai
|
2725007189WL013013
|
kaju bai
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7443496046
|
|
MRS KAJOD SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500718903039000/451100
(मोलेला)
|
2725007189NRG24200920230603034
|
21/09/2023
|
geeta
|
2725007189WL013013
|
geeta
|
00698
|
RMGB0000534
|
194
|
194
|
Processed
|
12/11/2023
|
|
7443495961
|
|
Mrs. GEETA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500718903039000/451117
(मोलेला)
|
2725007189NRG24200920230603035
|
21/09/2023
|
SOHANI BAI
|
2725007189WL013013
|
SOHANI BAI
|
00698
|
RMGB0000534
|
776
|
776
|
Processed
|
12/11/2023
|
|
7443496009
|
|
Mrs. SOHANI BAI KHARWAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500718903039000/467445
(मोलेला)
|
2725007189NRG24200920230603037
|
21/09/2023
|
LEHARI BAI
|
2725007189WL013013
|
LEHARI BAI
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495979
|
|
LERI BAI GAYARI
|
CANARA BANK(508532)
|
|
146
|
KHAMNOR
|
RJ-272500718903039000/467447
(मोलेला)
|
2725007189NRG24200920230603038
|
21/09/2023
|
leri bai
|
2725007189WL013013
|
leri bai
|
00698
|
RMGB0000534
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7443495960
|
|
Miss. LERI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500718903039000/467448
(मोलेला)
|
2725007189NRG24200920230603039
|
21/09/2023
|
fefali bai
|
2725007189WL013013
|
fefali bai
|
00698
|
RMGB0000534
|
194
|
194
|
Processed
|
12/11/2023
|
|
7443495998
|
|
Mrs. FEFLI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500718903039000/585
(मोलेला)
|
2725007189NRG24200920230603040
|
21/09/2023
|
VARADI BAI
|
2725007189WL013013
|
VARADI BAI
|
00698
|
RMGB0000534
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7443495948
|
|
Mrs. VARADI BAI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500718903039000/794
(मोलेला)
|
2725007189NRG24200920230603041
|
21/09/2023
|
SANTA BAI
|
2725007189WL013013
|
SANTA BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443496044
|
|
Mrs. SHANTI BAI W/O NAVAL S.RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KHAMNOR
|
RJ-272500718903039000/806
(मोलेला)
|
2725007189NRG24200920230603042
|
21/09/2023
|
Dalu singh
|
2725007189WL013013
|
Dalu singh
|
00698
|
RMGB0000534
|
2134
|
2134
|
Processed
|
12/11/2023
|
|
7443495977
|
|
Mr. DALU SINGH &KAMLA BAI RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500718903039000/830
(मोलेला)
|
2725007189NRG24200920230603043
|
21/09/2023
|
devali bai
|
2725007189WL013013
|
devali bai
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495996
|
|
Mrs. DEVLI BAI CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500718903039000/881-A
(मोलेला)
|
2725007189NRG24210920230604286
|
21/09/2023
|
SHEELA DEVI SONI
|
2725007189WL013054
|
SHEELA DEVI SONI
|
00698
|
RMGB0000534
|
2156
|
2156
|
Processed
|
12/11/2023
|
|
7443495942
|
|
Mrs. SHEELA DEVI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500718903039000/970
(मोलेला)
|
2725007189NRG24200920230603044
|
21/09/2023
|
HIRA BAI
|
2725007189WL013013
|
HIRA BAI
|
00698
|
RMGB0000534
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7443495911
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221914
|
221914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250254
|
250254
|
|
|
|
|
|
|
|