|
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-272500719803038700/346-A
(सेमा)
|
2725007198NRG24130920230587051
|
15/09/2023
|
Manju
|
2725007198WL012605
|
Manju
|
00078
|
CNRB0018466
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687128
|
|
MANJU TAILI
|
CANARA BANK(508532)
|
|
2
|
KHAMNOR
|
RJ-272500719803038700/6922
(सेमा)
|
2725007198NRG24140920230588465
|
15/09/2023
|
sosar
|
2725007198WL012639
|
sosar
|
00078
|
CNRB0018466
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687126
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719803038700/702
(सेमा)
|
2725007198NRG24130920230587041
|
15/09/2023
|
Sima
|
2725007198WL012604
|
Sima
|
00078
|
CNRB0018466
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836687131
|
|
MR SEEMA DEVI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719803038700/705
(सेमा)
|
2725007198NRG24140920230588466
|
15/09/2023
|
Anasi
|
2725007198WL012639
|
Anasi
|
00078
|
CNRB0018466
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687065
|
|
ANASI KUMARI KUMARI
|
CANARA BANK(508532)
|
|
5
|
KHAMNOR
|
RJ-272500719803038700/733
(सेमा)
|
2725007198NRG24140920230588471
|
15/09/2023
|
kesar
|
2725007198WL012639
|
kesar
|
00078
|
CNRB0018466
|
1440
|
1440
|
Rejected
|
23/09/2023
|
|
5836687125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHAMNOR
|
RJ-272500719803038700/764
(सेमा)
|
2725007198NRG24140920230588608
|
15/09/2023
|
Khima
|
2725007198WL012641
|
Khima
|
00078
|
CNRB0018466
|
840
|
840
|
Processed
|
23/09/2023
|
|
5836687124
|
|
KHIMA LAL PRAJAPAT
|
CANARA BANK(508532)
|
|
7
|
KHAMNOR
|
RJ-272500719803038700/764
(सेमा)
|
2725007198NRG24140920230588609
|
15/09/2023
|
Mina Devi Prajapat
|
2725007198WL012641
|
Mina Devi Prajapat
|
00078
|
CNRB0018466
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836687132
|
|
MINA DEVI PRAJAPAT
|
CANARA BANK(508532)
|
|
8
|
KHAMNOR
|
RJ-272500719803038900/10416055-A
(सेमा)
|
2725007198NRG24140920230588510
|
15/09/2023
|
Mangilal
|
2725007198WL012640
|
Mangilal
|
00078
|
CNRB0018466
|
1850
|
1850
|
Processed
|
23/09/2023
|
|
5836687127
|
|
Mr. MANGILAL GAMETI S/O.NANGA GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KHAMNOR
|
RJ-272500719803038900/407025
(सेमा)
|
2725007198NRG24140920230588532
|
15/09/2023
|
Chagan Lal
|
2725007198WL012640
|
Chagan Lal
|
00078
|
CNRB0018466
|
1850
|
1850
|
Processed
|
23/09/2023
|
|
5836687130
|
|
CHAGAN LAL GAYARI
|
CANARA BANK(508532)
|
|
10
|
KHAMNOR
|
RJ-272500719803038900/407066
(सेमा)
|
2725007198NRG24140920230588552
|
15/09/2023
|
Mira Bai Gayari
|
2725007198WL012640
|
Mira Bai Gayari
|
00078
|
CNRB0018466
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687123
|
|
MIRA BAI GAYARI
|
CANARA BANK(508532)
|
|
11
|
KHAMNOR
|
RJ-272500719803038900/426
(सेमा)
|
2725007198NRG24140920230588612
|
15/09/2023
|
mira
|
2725007198WL012641
|
mira
|
00078
|
CNRB0018466
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836687129
|
|
Mrs. Meera Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17645
|
17645
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500719803038700/805-A
(सेमा)
|
2725007198NRG24140920230588480
|
15/09/2023
|
Puja
|
2725007198WL012639
|
Puja
|
00415
|
SBIN0031212
|
180
|
180
|
Processed
|
23/09/2023
|
|
5836686972
|
|
MS POOJA KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500719803038700/1006
(सेमा)
|
2725007198NRG24140920230588389
|
15/09/2023
|
Bhagu
|
2725007198WL012639
|
Bhagu
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687028
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719803038700/1010
(सेमा)
|
2725007198NRG24140920230588390
|
15/09/2023
|
Kamli Bai
|
2725007198WL012639
|
Kamli Bai
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687014
|
|
Mrs. KAMALI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500719803038700/202
(सेमा)
|
2725007198NRG24140920230588396
|
15/09/2023
|
Lila
|
2725007198WL012639
|
Lila
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687018
|
|
MRS LILA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500719803038700/220
(सेमा)
|
2725007198NRG24140920230588399
|
15/09/2023
|
KESAR
|
2725007198WL012639
|
KESAR
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
23/09/2023
|
|
5836687016
|
|
MRS KESAR BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMNOR
|
RJ-272500719803038700/305-A
(सेमा)
|
2725007198NRG24140920230588402
|
15/09/2023
|
Hema
|
2725007198WL012639
|
Hema
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687007
|
|
MRS HEMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMNOR
|
RJ-272500719803038700/346-A
(सेमा)
|
2725007198NRG24130920230587052
|
15/09/2023
|
Lalita
|
2725007198WL012605
|
Lalita
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836686987
|
|
MR LALITA TAILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500719803038700/405-A
(सेमा)
|
2725007198NRG24140920230588404
|
15/09/2023
|
Tulasi
|
2725007198WL012639
|
Tulasi
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687022
|
|
MRS TULASA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500719803038700/451159
(सेमा)
|
2725007198NRG24140920230588603
|
15/09/2023
|
mohani
|
2725007198WL012641
|
mohani
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687003
|
|
Mrs. MOVANI BAI MEGHWAL WO LAHER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KHAMNOR
|
RJ-272500719803038700/451195
(सेमा)
|
2725007198NRG24140920230588409
|
15/09/2023
|
kanaki
|
2725007198WL012639
|
kanaki
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687036
|
|
MRS KISHANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMNOR
|
RJ-272500719803038700/451218
(सेमा)
|
2725007198NRG24140920230588417
|
15/09/2023
|
Manaki
|
2725007198WL012639
|
Manaki
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687002
|
|
MRS MANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500719803038700/451230-B
(सेमा)
|
2725007198NRG24140920230588420
|
15/09/2023
|
lLaxmi
|
2725007198WL012639
|
lLaxmi
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687021
|
|
MRS LAXMI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500719803038700/451238-B
(सेमा)
|
2725007198NRG24140920230588421
|
15/09/2023
|
Mira
|
2725007198WL012639
|
Mira
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687006
|
|
MRS MEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500719803038700/451242
(सेमा)
|
2725007198NRG24140920230588422
|
15/09/2023
|
KAMALA BAI
|
2725007198WL012639
|
KAMALA BAI
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836686997
|
|
MRS KAMALA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500719803038700/451257
(सेमा)
|
2725007198NRG24140920230588425
|
15/09/2023
|
Bhanvari
|
2725007198WL012639
|
Bhanvari
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836686999
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500719803038700/451264
(सेमा)
|
2725007198NRG24130920230587019
|
15/09/2023
|
Sovani
|
2725007198WL012604
|
Sovani
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836686998
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMNOR
|
RJ-272500719803038700/451279
(सेमा)
|
2725007198NRG24130920230587058
|
15/09/2023
|
Anchhai
|
2725007198WL012605
|
Anchhai
|
00415
|
SBIN0031371
|
1470
|
1470
|
Processed
|
23/09/2023
|
|
5836686994
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500719803038700/451299
(सेमा)
|
2725007198NRG24130920230587021
|
15/09/2023
|
HIRAKI
|
2725007198WL012604
|
HIRAKI
|
00415
|
SBIN0031371
|
2520
|
2520
|
Rejected
|
23/09/2023
|
|
5836686989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHAMNOR
|
RJ-272500719803038700/451300
(सेमा)
|
2725007198NRG24130920230587022
|
15/09/2023
|
KAKUDI
|
2725007198WL012604
|
KAKUDI
|
00415
|
SBIN0031371
|
1470
|
1470
|
Processed
|
23/09/2023
|
|
5836687011
|
|
MRS KANKU BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719803038700/451349
(सेमा)
|
2725007198NRG24130920230587026
|
15/09/2023
|
Sarasi
|
2725007198WL012604
|
Sarasi
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836686977
|
|
Mrs. SARASI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500719803038700/451350
(सेमा)
|
2725007198NRG24130920230587027
|
15/09/2023
|
udi bai
|
2725007198WL012604
|
udi bai
|
00415
|
SBIN0031371
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836686993
|
|
MRS UDAKI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719803038700/451371
(सेमा)
|
2725007198NRG24140920230588436
|
15/09/2023
|
LALI
|
2725007198WL012639
|
LALI
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687037
|
|
MRS LALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719803038700/451465
(सेमा)
|
2725007198NRG24140920230588439
|
15/09/2023
|
HIRA
|
2725007198WL012639
|
HIRA
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687010
|
|
MRS HIRA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500719803038700/451498-B
(सेमा)
|
2725007198NRG24140920230588443
|
15/09/2023
|
Rukamani
|
2725007198WL012639
|
Rukamani
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686983
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMNOR
|
RJ-272500719803038700/451561-A
(सेमा)
|
2725007198NRG24140920230588444
|
15/09/2023
|
Kalu
|
2725007198WL012639
|
Kalu
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836686984
|
|
MR KALU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719803038700/451595
(सेमा)
|
2725007198NRG24140920230588445
|
15/09/2023
|
ratani
|
2725007198WL012639
|
ratani
|
00415
|
SBIN0031371
|
360
|
360
|
Rejected
|
23/09/2023
|
|
5836687023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHAMNOR
|
RJ-272500719803038700/451602
(सेमा)
|
2725007198NRG24140920230588446
|
15/09/2023
|
mohani
|
2725007198WL012639
|
mohani
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687004
|
|
MRS MOVNI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500719803038700/457417
(सेमा)
|
2725007198NRG24130920230587068
|
15/09/2023
|
Guman Singh Solanki
|
2725007198WL012605
|
Guman Singh Solanki
|
00415
|
SBIN0031371
|
210
|
210
|
Processed
|
23/09/2023
|
|
5836687032
|
|
MR GUMAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMNOR
|
RJ-272500719803038700/522
(सेमा)
|
2725007198NRG24130920230587069
|
15/09/2023
|
kishan
|
2725007198WL012605
|
kishan
|
00415
|
SBIN0031371
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836686982
|
|
Mr. KISHAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KHAMNOR
|
RJ-272500719803038700/545-B
(सेमा)
|
2725007198NRG24130920230587031
|
15/09/2023
|
Vasani
|
2725007198WL012604
|
Vasani
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836686992
|
|
MRS BASANTI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMNOR
|
RJ-272500719803038700/574
(सेमा)
|
2725007198NRG24140920230588454
|
15/09/2023
|
Mira
|
2725007198WL012639
|
Mira
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686981
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500719803038700/594
(सेमा)
|
2725007198NRG24140920230588455
|
15/09/2023
|
INDRA
|
2725007198WL012639
|
INDRA
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836686996
|
|
MRS INDRA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMNOR
|
RJ-272500719803038700/595
(सेमा)
|
2725007198NRG24130920230587032
|
15/09/2023
|
KAILASH BAI
|
2725007198WL012604
|
KAILASH BAI
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836686995
|
|
MRS KAILASH BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMNOR
|
RJ-272500719803038700/596
(सेमा)
|
2725007198NRG24130920230587033
|
15/09/2023
|
NURAKI
|
2725007198WL012604
|
NURAKI
|
00415
|
SBIN0031371
|
210
|
210
|
Processed
|
23/09/2023
|
|
5836687034
|
|
MRS NURKI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMNOR
|
RJ-272500719803038700/601
(सेमा)
|
2725007198NRG24130920230587035
|
15/09/2023
|
NARI
|
2725007198WL012604
|
NARI
|
00415
|
SBIN0031371
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836687009
|
|
MRS NARI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMNOR
|
RJ-272500719803038700/606
(सेमा)
|
2725007198NRG24130920230587036
|
15/09/2023
|
tulasi bau
|
2725007198WL012604
|
tulasi bau
|
00415
|
SBIN0031371
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5836687000
|
|
MRS TULSI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMNOR
|
RJ-272500719803038700/610
(सेमा)
|
2725007198NRG24130920230587092
|
15/09/2023
|
Devilal
|
2725007198WL012608
|
Devilal
|
00415
|
SBIN0031371
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836687078
|
|
MR DEVI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500719803038700/625
(सेमा)
|
2725007198NRG24130920230587039
|
15/09/2023
|
kamala
|
2725007198WL012604
|
kamala
|
00415
|
SBIN0031371
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836686986
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500719803038700/633
(सेमा)
|
2725007198NRG24140920230588458
|
15/09/2023
|
Pushpa
|
2725007198WL012639
|
Pushpa
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687015
|
|
MRS PUSHPA UTHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500719803038700/660
(सेमा)
|
2725007198NRG24140920230588462
|
15/09/2023
|
Takhatsingh
|
2725007198WL012639
|
Takhatsingh
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686985
|
|
MR TAKHAT SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500719803038700/677
(सेमा)
|
2725007198NRG24140920230588464
|
15/09/2023
|
hagudi
|
2725007198WL012639
|
hagudi
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836686991
|
|
Mrs. Haku Gayari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500719803038700/707
(सेमा)
|
2725007198NRG24130920230587042
|
15/09/2023
|
Rodaki
|
2725007198WL012604
|
Rodaki
|
00415
|
SBIN0031371
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687077
|
|
MRS RODAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMNOR
|
RJ-272500719803038700/730
(सेमा)
|
2725007198NRG24140920230588468
|
15/09/2023
|
mira bai
|
2725007198WL012639
|
mira bai
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687017
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500719803038700/741
(सेमा)
|
2725007198NRG24140920230588472
|
15/09/2023
|
Radha
|
2725007198WL012639
|
Radha
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687029
|
|
MRS RADHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500719803038700/743
(सेमा)
|
2725007198NRG24140920230588473
|
15/09/2023
|
magani
|
2725007198WL012639
|
magani
|
00415
|
SBIN0031371
|
540
|
540
|
Processed
|
23/09/2023
|
|
5836686990
|
|
MRS MAGNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMNOR
|
RJ-272500719803038700/767
(सेमा)
|
2725007198NRG24140920230588476
|
15/09/2023
|
Gomati
|
2725007198WL012639
|
Gomati
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687001
|
|
MRS GOMATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500719803038700/767-A
(सेमा)
|
2725007198NRG24140920230588477
|
15/09/2023
|
Mina
|
2725007198WL012639
|
Mina
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836686975
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500719803038700/772-A
(सेमा)
|
2725007198NRG24140920230588478
|
15/09/2023
|
Rupsingh
|
2725007198WL012639
|
Rupsingh
|
00415
|
SBIN0031371
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687035
|
|
MR RUP SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500719803038700/775
(सेमा)
|
2725007198NRG24130920230587072
|
15/09/2023
|
lila
|
2725007198WL012605
|
lila
|
00415
|
SBIN0031371
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836686988
|
|
MRS LEELAWATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500719803038700/792
(सेमा)
|
2725007198NRG24140920230588479
|
15/09/2023
|
Bhursingh solanki
|
2725007198WL012639
|
Bhursingh solanki
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686978
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMNOR
|
RJ-272500719803038700/821-A
(सेमा)
|
2725007198NRG24130920230587074
|
15/09/2023
|
LALI LOHAR
|
2725007198WL012605
|
LALI LOHAR
|
00415
|
SBIN0031371
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836687033
|
|
MRS LALI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500719803038700/874
(सेमा)
|
2725007198NRG24140920230588481
|
15/09/2023
|
Maani bai
|
2725007198WL012639
|
Maani bai
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687020
|
|
MRS MANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500719803038700/877-A
(सेमा)
|
2725007198NRG24140920230588482
|
15/09/2023
|
Lila bai
|
2725007198WL012639
|
Lila bai
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687005
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500719803038700/884-A
(सेमा)
|
2725007198NRG24140920230588483
|
15/09/2023
|
Sunder
|
2725007198WL012639
|
Sunder
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687008
|
|
MRS SUNDAR BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500719803038700/984-C
(सेमा)
|
2725007198NRG24130920230587045
|
15/09/2023
|
Rupali
|
2725007198WL012604
|
Rupali
|
00415
|
SBIN0031371
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687038
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMNOR
|
RJ-272500719803038700/985
(सेमा)
|
2725007198NRG24140920230588610
|
15/09/2023
|
mina
|
2725007198WL012641
|
mina
|
00415
|
SBIN0031371
|
840
|
840
|
Processed
|
23/09/2023
|
|
5836687024
|
|
Mrs. Meena Kunwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500719803038700/986
(सेमा)
|
2725007198NRG24140920230588487
|
15/09/2023
|
Shankari
|
2725007198WL012639
|
Shankari
|
00415
|
SBIN0031371
|
180
|
180
|
Processed
|
23/09/2023
|
|
5836686973
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMNOR
|
RJ-272500719803038800/119
(सेमा)
|
2725007198NRG24140920230588611
|
15/09/2023
|
Shanta
|
2725007198WL012641
|
Shanta
|
00415
|
SBIN0031371
|
210
|
210
|
Processed
|
23/09/2023
|
|
5836687027
|
|
SHRI SHANTA VAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMNOR
|
RJ-272500719803038800/168-A
(सेमा)
|
2725007198NRG24140920230588489
|
15/09/2023
|
Gita suthar
|
2725007198WL012639
|
Gita suthar
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686974
|
|
GITA
|
CANARA BANK(508532)
|
|
71
|
KHAMNOR
|
RJ-272500719803038800/186-B
(सेमा)
|
2725007198NRG24140920230588490
|
15/09/2023
|
Prithvi Singh
|
2725007198WL012639
|
Prithvi Singh
|
00415
|
SBIN0031371
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687079
|
|
MRS PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500719803038800/197
(सेमा)
|
2725007198NRG24140920230588491
|
15/09/2023
|
Tara
|
2725007198WL012639
|
Tara
|
00415
|
SBIN0031371
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836687025
|
|
MRS TARA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500719803038800/255-A
(सेमा)
|
2725007198NRG24140920230588492
|
15/09/2023
|
Rekha
|
2725007198WL012639
|
Rekha
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686976
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500719803038800/841
(सेमा)
|
2725007198NRG24140920230588497
|
15/09/2023
|
Pushpa
|
2725007198WL012639
|
Pushpa
|
00415
|
SBIN0031371
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836687019
|
|
MRS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500719803038900/376-A
(सेमा)
|
2725007198NRG24140920230588522
|
15/09/2023
|
Rekha
|
2725007198WL012640
|
Rekha
|
00415
|
SBIN0031371
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687030
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500719803038900/409
(सेमा)
|
2725007198NRG24140920230588562
|
15/09/2023
|
pinky
|
2725007198WL012640
|
pinky
|
00415
|
SBIN0031371
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687012
|
|
MRS PINKY GAYRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500719803038900/434-A
(सेमा)
|
2725007198NRG24140920230588570
|
15/09/2023
|
Doli
|
2725007198WL012640
|
Doli
|
00415
|
SBIN0031371
|
1295
|
1295
|
Processed
|
23/09/2023
|
|
5836687013
|
|
MRS DOLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500719803038900/447-A
(सेमा)
|
2725007198NRG24140920230588573
|
15/09/2023
|
Dali
|
2725007198WL012640
|
Dali
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687031
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500719803038900/46
(सेमा)
|
2725007198NRG24140920230588502
|
15/09/2023
|
PANAKI
|
2725007198WL012639
|
PANAKI
|
00415
|
SBIN0031371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686979
|
|
MRS PANKI BAI KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500719803038900/670
(सेमा)
|
2725007198NRG24130920230587090
|
15/09/2023
|
GEHARILAL
|
2725007198WL012607
|
GEHARILAL
|
00415
|
SBIN0031371
|
2756
|
2756
|
Processed
|
23/09/2023
|
|
5836686980
|
|
Mr. GEHARI LAL SO DUDA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500719803038900/718
(सेमा)
|
2725007198NRG24140920230588592
|
15/09/2023
|
Shanta
|
2725007198WL012640
|
Shanta
|
00415
|
SBIN0031371
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687026
|
|
MRS SHANTA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97571
|
97571
|
|
|
|
|
|
|
|
|
82
|
KHAMNOR
|
RJ-272500719803038700/451313-A
(सेमा)
|
2725007198NRG24130920230587064
|
15/09/2023
|
RUPLI
|
2725007198WL012605
|
RUPLI
|
00516
|
ICIC00MEWAR
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687133
|
|
MRS RUPALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
83
|
KHAMNOR
|
RJ-272500719803038700/1007
(सेमा)
|
2725007198NRG24130920230587046
|
15/09/2023
|
Basanti Bai
|
2725007198WL012605
|
Basanti Bai
|
00698
|
RMGB0000534
|
420
|
420
|
Processed
|
23/09/2023
|
|
5836687121
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500719803038700/1011
(सेमा)
|
2725007198NRG24140920230588391
|
15/09/2023
|
Kanaki Bai
|
2725007198WL012639
|
Kanaki Bai
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687102
|
|
Mrs. KANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500719803038700/1012
(सेमा)
|
2725007198NRG24140920230588392
|
15/09/2023
|
Kanku Gayari
|
2725007198WL012639
|
Kanku Gayari
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687112
|
|
Mrs. KANKU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500719803038700/120-A
(सेमा)
|
2725007198NRG24140920230588393
|
15/09/2023
|
pushpa
|
2725007198WL012639
|
pushpa
|
00698
|
RMGB0000534
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836687149
|
|
MRS PUSHPA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500719803038700/176
(सेमा)
|
2725007198NRG24140920230588394
|
15/09/2023
|
sovani
|
2725007198WL012639
|
sovani
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687156
|
|
Mrs. SOHANI BAI W/O NATHUJI BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500719803038700/182
(सेमा)
|
2725007198NRG24140920230588395
|
15/09/2023
|
DOLI
|
2725007198WL012639
|
DOLI
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687208
|
|
Mrs. DOLIBAI RAJPUT W/O.UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500719803038700/214-A
(सेमा)
|
2725007198NRG24140920230588397
|
15/09/2023
|
Noji Bai
|
2725007198WL012639
|
Noji Bai
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686964
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500719803038700/218-A
(सेमा)
|
2725007198NRG24140920230588398
|
15/09/2023
|
Devali
|
2725007198WL012639
|
Devali
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686953
|
|
MRS DEVALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500719803038700/227
(सेमा)
|
2725007198NRG24130920230587048
|
15/09/2023
|
DALAKI
|
2725007198WL012605
|
DALAKI
|
00698
|
RMGB0000534
|
1470
|
1470
|
Processed
|
23/09/2023
|
|
5836687056
|
|
MRS DALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMNOR
|
RJ-272500719803038700/243
(सेमा)
|
2725007198NRG24140920230588400
|
15/09/2023
|
LILA
|
2725007198WL012639
|
LILA
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687109
|
|
Mrs. LILA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500719803038700/286-B
(सेमा)
|
2725007198NRG24140920230588401
|
15/09/2023
|
kesar
|
2725007198WL012639
|
kesar
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687155
|
|
Mrs. KESAR BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500719803038700/341
(सेमा)
|
2725007198NRG24130920230587049
|
15/09/2023
|
TARAKI
|
2725007198WL012605
|
TARAKI
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687174
|
|
Mrs. TARKI BAI BHIL W/O.VAJIYA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500719803038700/344
(सेमा)
|
2725007198NRG24130920230587050
|
15/09/2023
|
KHIMALI
|
2725007198WL012605
|
KHIMALI
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687157
|
|
Mrs. KHIMLI W/O NATHU GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500719803038700/349
(सेमा)
|
2725007198NRG24130920230587017
|
15/09/2023
|
ANCHHAI
|
2725007198WL012604
|
ANCHHAI
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687187
|
|
Mrs. ANCHHAI GAMETI W/O.TEJIYA GAME .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500719803038700/37
(सेमा)
|
2725007198NRG24130920230587053
|
15/09/2023
|
HAGAMI
|
2725007198WL012605
|
HAGAMI
|
00698
|
RMGB0000534
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836687179
|
|
HAGAMI BAI GAMETI W/O.MEGHA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500719803038700/405-A
(सेमा)
|
2725007198NRG24140920230588403
|
15/09/2023
|
Jetsingh
|
2725007198WL012639
|
Jetsingh
|
00698
|
RMGB0000534
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836687153
|
|
Mr. JET SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500719803038700/451151
(सेमा)
|
2725007198NRG24140920230588601
|
15/09/2023
|
Basanti
|
2725007198WL012641
|
Basanti
|
00698
|
RMGB0000534
|
210
|
210
|
Processed
|
23/09/2023
|
|
5836687199
|
|
MRS BASANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500719803038700/451153
(सेमा)
|
2725007198NRG24140920230588602
|
15/09/2023
|
Nathi
|
2725007198WL012641
|
Nathi
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687205
|
|
Mrs. NATHI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500719803038700/451173
(सेमा)
|
2725007198NRG24140920230588405
|
15/09/2023
|
Shankarsingh
|
2725007198WL012639
|
Shankarsingh
|
00698
|
RMGB0000534
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836687135
|
|
Mr. SHANKAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500719803038700/451175
(सेमा)
|
2725007198NRG24140920230588406
|
15/09/2023
|
PYARI BAI
|
2725007198WL012639
|
PYARI BAI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686919
|
|
Mrs. PYARI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500719803038700/451181-A
(सेमा)
|
2725007198NRG24140920230588407
|
15/09/2023
|
Mitha bai
|
2725007198WL012639
|
Mitha bai
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687122
|
|
MRS MITA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500719803038700/451185
(सेमा)
|
2725007198NRG24140920230588408
|
15/09/2023
|
movani
|
2725007198WL012639
|
movani
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686939
|
|
MRS MOVANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500719803038700/451199-A
(सेमा)
|
2725007198NRG24140920230588410
|
15/09/2023
|
Nathi bai
|
2725007198WL012639
|
Nathi bai
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686938
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500719803038700/451201-A
(सेमा)
|
2725007198NRG24140920230588411
|
15/09/2023
|
kesar
|
2725007198WL012639
|
kesar
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687176
|
|
Mrs. KESI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500719803038700/451207
(सेमा)
|
2725007198NRG24140920230588412
|
15/09/2023
|
SAYARI BAI
|
2725007198WL012639
|
SAYARI BAI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686920
|
|
Mrs. SAYRIBAI UTHAD W/O.PRTHVI SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500719803038700/451211
(सेमा)
|
2725007198NRG24140920230588413
|
15/09/2023
|
DEVALI
|
2725007198WL012639
|
DEVALI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686923
|
|
DEVI BAI RAJPUT
|
CANARA BANK(508532)
|
|
109
|
KHAMNOR
|
RJ-272500719803038700/451212
(सेमा)
|
2725007198NRG24140920230588414
|
15/09/2023
|
BHURAKI
|
2725007198WL012639
|
BHURAKI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687202
|
|
Mrs. BHURI BAI W/O.MAAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500719803038700/451216
(सेमा)
|
2725007198NRG24140920230588415
|
15/09/2023
|
MIRA
|
2725007198WL012639
|
MIRA
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687203
|
|
Mrs. MIRA BAI UTHAD W/O.JAVER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500719803038700/451217
(सेमा)
|
2725007198NRG24140920230588416
|
15/09/2023
|
sohani
|
2725007198WL012639
|
sohani
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686921
|
|
Mrs. SOVANI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500719803038700/451222
(सेमा)
|
2725007198NRG24140920230588418
|
15/09/2023
|
kamala
|
2725007198WL012639
|
kamala
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687073
|
|
Mrs. KAMLA BAI UTHAD WO NAVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500719803038700/451223
(सेमा)
|
2725007198NRG24130920230587018
|
15/09/2023
|
Sona
|
2725007198WL012604
|
Sona
|
00698
|
RMGB0000534
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836687204
|
|
Mrs. SOVANI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500719803038700/451227-A
(सेमा)
|
2725007198NRG24140920230588419
|
15/09/2023
|
HANJA BAI
|
2725007198WL012639
|
HANJA BAI
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687209
|
|
Mrs. HANJABAI RAJPUT W/O.LEHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500719803038700/451244
(सेमा)
|
2725007198NRG24130920230587054
|
15/09/2023
|
NATHI
|
2725007198WL012605
|
NATHI
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687206
|
|
Mrs. NATI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500719803038700/451251-B
(सेमा)
|
2725007198NRG24140920230588423
|
15/09/2023
|
ULLASI
|
2725007198WL012639
|
ULLASI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687055
|
|
MRS ULASI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500719803038700/451253
(सेमा)
|
2725007198NRG24140920230588424
|
15/09/2023
|
Kamla
|
2725007198WL012639
|
Kamla
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687166
|
|
Mrs. KAMLA KHATIK W/O.MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500719803038700/451255
(सेमा)
|
2725007198NRG24140920230588604
|
15/09/2023
|
SUKHI
|
2725007198WL012641
|
SUKHI
|
00698
|
RMGB0000534
|
1470
|
1470
|
Processed
|
23/09/2023
|
|
5836687148
|
|
Mrs. SUKHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500719803038700/451269-a
(सेमा)
|
2725007198NRG24130920230587055
|
15/09/2023
|
EJAKI
|
2725007198WL012605
|
EJAKI
|
00698
|
RMGB0000534
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836687180
|
|
MRS EJI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500719803038700/451270
(सेमा)
|
2725007198NRG24140920230588426
|
15/09/2023
|
TULSI
|
2725007198WL012639
|
TULSI
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687168
|
|
Mrs. TULASI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500719803038700/451274
(सेमा)
|
2725007198NRG24130920230587056
|
15/09/2023
|
Gita
|
2725007198WL012605
|
Gita
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836687165
|
|
GEETA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAMNOR
|
RJ-272500719803038700/451278
(सेमा)
|
2725007198NRG24130920230587057
|
15/09/2023
|
sovani
|
2725007198WL012605
|
sovani
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836686940
|
|
MRS SOVANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500719803038700/451280-a
(सेमा)
|
2725007198NRG24130920230587059
|
15/09/2023
|
jamana
|
2725007198WL012605
|
jamana
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687044
|
|
Mrs. JAMNA BAI GAMETI W/O.PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500719803038700/451283
(सेमा)
|
2725007198NRG24130920230587060
|
15/09/2023
|
Paraki
|
2725007198WL012605
|
Paraki
|
00698
|
RMGB0000534
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836686945
|
|
MRS PARAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500719803038700/451285
(सेमा)
|
2725007198NRG24140920230588427
|
15/09/2023
|
vajaki
|
2725007198WL012639
|
vajaki
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687162
|
|
Mrs. VAJAKI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500719803038700/451287-A
(सेमा)
|
2725007198NRG24130920230587061
|
15/09/2023
|
Andri
|
2725007198WL012605
|
Andri
|
00698
|
RMGB0000534
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836687146
|
|
Miss. ANDARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500719803038700/451290
(सेमा)
|
2725007198NRG24130920230587020
|
15/09/2023
|
Hirki
|
2725007198WL012604
|
Hirki
|
00698
|
RMGB0000534
|
1470
|
1470
|
Processed
|
23/09/2023
|
|
5836687075
|
|
MRS HIRAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500719803038700/451302
(सेमा)
|
2725007198NRG24140920230588428
|
15/09/2023
|
Ambavi
|
2725007198WL012639
|
Ambavi
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687175
|
|
MRS AMBAVI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMNOR
|
RJ-272500719803038700/451304
(सेमा)
|
2725007198NRG24130920230587023
|
15/09/2023
|
MEERA
|
2725007198WL012604
|
MEERA
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836687164
|
|
Mrs. MIRKI BAI GAMETI W/O.UMA GAMET .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500719803038700/451305
(सेमा)
|
2725007198NRG24130920230587024
|
15/09/2023
|
LILA
|
2725007198WL012604
|
LILA
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836686932
|
|
Mrs. LEELA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500719803038700/451306
(सेमा)
|
2725007198NRG24130920230587062
|
15/09/2023
|
HIRAKI
|
2725007198WL012605
|
HIRAKI
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836686933
|
|
MRS HIRAKI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500719803038700/451310
(सेमा)
|
2725007198NRG24130920230587025
|
15/09/2023
|
RUPALI
|
2725007198WL012604
|
RUPALI
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836687163
|
|
MRS RUPALI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500719803038700/451311
(सेमा)
|
2725007198NRG24140920230588429
|
15/09/2023
|
Bhuri Bai Gameti
|
2725007198WL012639
|
Bhuri Bai Gameti
|
00698
|
RMGB0000534
|
1260
|
1260
|
Rejected
|
23/09/2023
|
|
5836687177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHAMNOR
|
RJ-272500719803038700/451312
(सेमा)
|
2725007198NRG24130920230587063
|
15/09/2023
|
KHIMALI
|
2725007198WL012605
|
KHIMALI
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687167
|
|
KHIMLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500719803038700/451313
(सेमा)
|
2725007198NRG24140920230588430
|
15/09/2023
|
KHAMANI BAI
|
2725007198WL012639
|
KHAMANI BAI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687054
|
|
KHAMANIBAI GAMETI W/O.NARU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500719803038700/451333
(सेमा)
|
2725007198NRG24140920230588431
|
15/09/2023
|
Kanku
|
2725007198WL012639
|
Kanku
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687170
|
|
Mrs. KANKU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500719803038700/451334
(सेमा)
|
2725007198NRG24140920230588432
|
15/09/2023
|
kanaki
|
2725007198WL012639
|
kanaki
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836686944
|
|
Mrs. KANAKI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500719803038700/451336
(सेमा)
|
2725007198NRG24130920230587065
|
15/09/2023
|
rodaki
|
2725007198WL012605
|
rodaki
|
00698
|
RMGB0000534
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836687103
|
|
Mrs. RODI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500719803038700/451344
(सेमा)
|
2725007198NRG24140920230588433
|
15/09/2023
|
Urmila
|
2725007198WL012639
|
Urmila
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687186
|
|
MRS URMILA SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500719803038700/451345
(सेमा)
|
2725007198NRG24140920230588434
|
15/09/2023
|
Gulabi
|
2725007198WL012639
|
Gulabi
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687181
|
|
Mrs. GULABI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500719803038700/451345-a
(सेमा)
|
2725007198NRG24140920230588435
|
15/09/2023
|
SUSHILA
|
2725007198WL012639
|
SUSHILA
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836686956
|
|
Mrs. SUSHILA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500719803038700/451355
(सेमा)
|
2725007198NRG24140920230588605
|
15/09/2023
|
RADHI
|
2725007198WL012641
|
RADHI
|
00698
|
RMGB0000534
|
840
|
840
|
Processed
|
23/09/2023
|
|
5836687152
|
|
MRS RADHA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMNOR
|
RJ-272500719803038700/451359
(सेमा)
|
2725007198NRG24130920230587066
|
15/09/2023
|
GANGA
|
2725007198WL012605
|
GANGA
|
00698
|
RMGB0000534
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836687057
|
|
Mrs. GANGABAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500719803038700/451372
(सेमा)
|
2725007198NRG24140920230588437
|
15/09/2023
|
movani
|
2725007198WL012639
|
movani
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686935
|
|
MOHANI BAI GAYARI
|
CANARA BANK(508532)
|
|
145
|
KHAMNOR
|
RJ-272500719803038700/451389-B
(सेमा)
|
2725007198NRG24130920230587067
|
15/09/2023
|
Dallichand
|
2725007198WL012605
|
Dallichand
|
00698
|
RMGB0000534
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836687158
|
|
Mr. DALI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500719803038700/451447
(सेमा)
|
2725007198NRG24140920230588438
|
15/09/2023
|
Sita
|
2725007198WL012639
|
Sita
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687183
|
|
SEETA BAI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAMNOR
|
RJ-272500719803038700/451464
(सेमा)
|
2725007198NRG24130920230587028
|
15/09/2023
|
LAXMI
|
2725007198WL012604
|
LAXMI
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687161
|
|
Mrs. LAXMI BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500719803038700/451472
(सेमा)
|
2725007198NRG24140920230588440
|
15/09/2023
|
KAMALA
|
2725007198WL012639
|
KAMALA
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687182
|
|
Mrs. KAMLI BHIL W/O.KAMLIYA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500719803038700/451479
(सेमा)
|
2725007198NRG24140920230588441
|
15/09/2023
|
chandri
|
2725007198WL012639
|
chandri
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687150
|
|
CHANDARI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAMNOR
|
RJ-272500719803038700/451483
(सेमा)
|
2725007198NRG24140920230588442
|
15/09/2023
|
Tulasi
|
2725007198WL012639
|
Tulasi
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687184
|
|
TALSI BHIL W/O.NATHU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500719803038700/451576
(सेमा)
|
2725007198NRG24140920230588606
|
15/09/2023
|
Sugana
|
2725007198WL012641
|
Sugana
|
00698
|
RMGB0000534
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836686966
|
|
MRS SUGANA BAI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500719803038700/451593
(सेमा)
|
2725007198NRG24140920230588607
|
15/09/2023
|
BHANVARI
|
2725007198WL012641
|
BHANVARI
|
00698
|
RMGB0000534
|
1050
|
1050
|
Rejected
|
23/09/2023
|
|
5836687185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KHAMNOR
|
RJ-272500719803038700/451613
(सेमा)
|
2725007198NRG24130920230587029
|
15/09/2023
|
Dolaki
|
2725007198WL012604
|
Dolaki
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687169
|
|
Mrs. DAULAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500719803038700/451622
(सेमा)
|
2725007198NRG24140920230588447
|
15/09/2023
|
DHANI
|
2725007198WL012639
|
DHANI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687063
|
|
Mr. DHANNI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500719803038700/451626
(सेमा)
|
2725007198NRG24140920230588448
|
15/09/2023
|
DEVALI
|
2725007198WL012639
|
DEVALI
|
00698
|
RMGB0000534
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836687172
|
|
Mrs. DEVALI BHIL W/O.DALU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500719803038700/451644
(सेमा)
|
2725007198NRG24140920230588449
|
15/09/2023
|
Amba
|
2725007198WL012639
|
Amba
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687160
|
|
Mrs. AMBA BAI BHIL W/O.UDA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500719803038700/451648
(सेमा)
|
2725007198NRG24140920230588450
|
15/09/2023
|
Dungli
|
2725007198WL012639
|
Dungli
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687053
|
|
MRS DUNGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500719803038700/496-A
(सेमा)
|
2725007198NRG24130920230587030
|
15/09/2023
|
pataki
|
2725007198WL012604
|
pataki
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687117
|
|
MRS PATAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMNOR
|
RJ-272500719803038700/499
(सेमा)
|
2725007198NRG24140920230588451
|
15/09/2023
|
REKHA
|
2725007198WL012639
|
REKHA
|
00698
|
RMGB0000534
|
540
|
540
|
Processed
|
23/09/2023
|
|
5836687043
|
|
Mrs. REKHABAI GAMETI W/O.DALU GAMET .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500719803038700/522
(सेमा)
|
2725007198NRG24130920230587070
|
15/09/2023
|
Mangi
|
2725007198WL012605
|
Mangi
|
00698
|
RMGB0000534
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836687069
|
|
Mr. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500719803038700/529
(सेमा)
|
2725007198NRG24140920230588452
|
15/09/2023
|
jamaku
|
2725007198WL012639
|
jamaku
|
00698
|
RMGB0000534
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836686952
|
|
JHAMKU BAI LOHAR
|
CANARA BANK(508532)
|
|
162
|
KHAMNOR
|
RJ-272500719803038700/547
(सेमा)
|
2725007198NRG24140920230588453
|
15/09/2023
|
DALI BAI
|
2725007198WL012639
|
DALI BAI
|
00698
|
RMGB0000534
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836686951
|
|
Mrs. DALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500719803038700/597
(सेमा)
|
2725007198NRG24140920230588456
|
15/09/2023
|
pushpa
|
2725007198WL012639
|
pushpa
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687106
|
|
Mrs. PUSHPA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500719803038700/60-A
(सेमा)
|
2725007198NRG24130920230587034
|
15/09/2023
|
Premi
|
2725007198WL012604
|
Premi
|
00698
|
RMGB0000534
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836687178
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KHAMNOR
|
RJ-272500719803038700/600
(सेमा)
|
2725007198NRG24140920230588457
|
15/09/2023
|
MEERA
|
2725007198WL012639
|
MEERA
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686971
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500719803038700/614
(सेमा)
|
2725007198NRG24130920230587037
|
15/09/2023
|
Premi
|
2725007198WL012604
|
Premi
|
00698
|
RMGB0000534
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836686965
|
|
MRS PREMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500719803038700/62
(सेमा)
|
2725007198NRG24130920230587038
|
15/09/2023
|
Premi
|
2725007198WL012604
|
Premi
|
00698
|
RMGB0000534
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5836687151
|
|
Mrs. PREMI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500719803038700/647
(सेमा)
|
2725007198NRG24140920230588459
|
15/09/2023
|
ganeshi
|
2725007198WL012639
|
ganeshi
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686958
|
|
Mrs. GANESHI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KHAMNOR
|
RJ-272500719803038700/651
(सेमा)
|
2725007198NRG24140920230588460
|
15/09/2023
|
sohani
|
2725007198WL012639
|
sohani
|
00698
|
RMGB0000534
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836686969
|
|
Mrs. Sohani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500719803038700/66
(सेमा)
|
2725007198NRG24140920230588461
|
15/09/2023
|
TULASI
|
2725007198WL012639
|
TULASI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687173
|
|
Mrs. TALSI BAI BHIL W/O.BHANWARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500719803038700/672
(सेमा)
|
2725007198NRG24140920230588463
|
15/09/2023
|
Laharilal
|
2725007198WL012639
|
Laharilal
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687089
|
|
LEHARILAL NAVAJI GAYARI
|
CANARA BANK(508532)
|
|
172
|
KHAMNOR
|
RJ-272500719803038700/696
(सेमा)
|
2725007198NRG24130920230587040
|
15/09/2023
|
Narayani
|
2725007198WL012604
|
Narayani
|
00698
|
RMGB0000534
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836686936
|
|
Mrs. NARAYANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500719803038700/712
(सेमा)
|
2725007198NRG24130920230587071
|
15/09/2023
|
BHAGVANLAL
|
2725007198WL012605
|
BHAGVANLAL
|
00698
|
RMGB0000534
|
630
|
630
|
Processed
|
23/09/2023
|
|
5836687147
|
|
BHAGWAN LAL DARJI
|
CANARA BANK(508532)
|
|
174
|
KHAMNOR
|
RJ-272500719803038700/729
(सेमा)
|
2725007198NRG24140920230588467
|
15/09/2023
|
Tulasi
|
2725007198WL012639
|
Tulasi
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836686922
|
|
MRS TULASA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMNOR
|
RJ-272500719803038700/731
(सेमा)
|
2725007198NRG24140920230588469
|
15/09/2023
|
mohani bai
|
2725007198WL012639
|
mohani bai
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687200
|
|
Mrs. MOVANI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500719803038700/732
(सेमा)
|
2725007198NRG24140920230588470
|
15/09/2023
|
khimali
|
2725007198WL012639
|
khimali
|
00698
|
RMGB0000534
|
180
|
180
|
Processed
|
23/09/2023
|
|
5836687207
|
|
Mrs. KHIMLI BAI RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500719803038700/753
(सेमा)
|
2725007198NRG24140920230588474
|
15/09/2023
|
Manoharsingh
|
2725007198WL012639
|
Manoharsingh
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687120
|
|
MANOHAR SINGH SO PRT
|
BANK OF BARODA(606985)
|
|
178
|
KHAMNOR
|
RJ-272500719803038700/760
(सेमा)
|
2725007198NRG24130920230587043
|
15/09/2023
|
Ejibai
|
2725007198WL012604
|
Ejibai
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836686967
|
|
MRS EJI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500719803038700/765
(सेमा)
|
2725007198NRG24140920230588475
|
15/09/2023
|
Dhulsingh
|
2725007198WL012639
|
Dhulsingh
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687154
|
|
Mr. DHUL SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500719803038700/891
(सेमा)
|
2725007198NRG24140920230588484
|
15/09/2023
|
CHHAGANI
|
2725007198WL012639
|
CHHAGANI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687040
|
|
Mrs. CHHAGNIBAI BHIL W/O.MANGU BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500719803038700/898
(सेमा)
|
2725007198NRG24140920230588485
|
15/09/2023
|
Meera
|
2725007198WL012639
|
Meera
|
00698
|
RMGB0000534
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836687159
|
|
Mrs. MEERA BAI BHIL W/O.DALLA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500719803038700/919-A
(सेमा)
|
2725007198NRG24140920230588486
|
15/09/2023
|
sayari
|
2725007198WL012639
|
sayari
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686937
|
|
Mrs. SAYRI BAI W/O.HEERA DAS VESHNO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500719803038700/94
(सेमा)
|
2725007198NRG24130920230587044
|
15/09/2023
|
bhuri bai
|
2725007198WL012604
|
bhuri bai
|
00698
|
RMGB0000534
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836687171
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500719803038800/10416074
(सेमा)
|
2725007198NRG24130920230587085
|
15/09/2023
|
Govindsingh
|
2725007198WL012607
|
Govindsingh
|
00698
|
RMGB0000534
|
2544
|
2544
|
Processed
|
23/09/2023
|
|
5836687076
|
|
GOVIND SINGH MOJAWAT
|
CANARA BANK(508532)
|
|
185
|
KHAMNOR
|
RJ-272500719803038800/10416074
(सेमा)
|
2725007198NRG24130920230587086
|
15/09/2023
|
Usha kunwar
|
2725007198WL012607
|
Usha kunwar
|
00698
|
RMGB0000534
|
2544
|
2544
|
Processed
|
23/09/2023
|
|
5836687058
|
|
USHA BAI MOJAWAT
|
CANARA BANK(508532)
|
|
186
|
KHAMNOR
|
RJ-272500719803038800/168
(सेमा)
|
2725007198NRG24140920230588488
|
15/09/2023
|
Panaki
|
2725007198WL012639
|
Panaki
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687188
|
|
Mrs. PANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500719803038800/451763
(सेमा)
|
2725007198NRG24130920230587077
|
15/09/2023
|
Ladkunvar
|
2725007198WL012606
|
Ladkunvar
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836686959
|
|
LAD KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMNOR
|
RJ-272500719803038800/451763
(सेमा)
|
2725007198NRG24130920230587076
|
15/09/2023
|
Madhusingh
|
2725007198WL012606
|
Madhusingh
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836687145
|
|
MR MADHU SINGH SMT LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMNOR
|
RJ-272500719803038800/451777
(सेमा)
|
2725007198NRG24130920230587078
|
15/09/2023
|
Lasudi
|
2725007198WL012606
|
Lasudi
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836686949
|
|
LASUDI GAMETI W/O.DEVILAL GAME .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500719803038800/451779-A
(सेमा)
|
2725007198NRG24130920230587079
|
15/09/2023
|
kasani
|
2725007198WL012606
|
kasani
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836687192
|
|
KASNI GAMETI W/O.NANIYA GAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500719803038800/451782-B
(सेमा)
|
2725007198NRG24130920230587080
|
15/09/2023
|
CUNAKI
|
2725007198WL012606
|
CUNAKI
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836686950
|
|
Mrs. CHUNKIBAI GAMETI W/O.BHERULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500719803038800/451784
(सेमा)
|
2725007198NRG24140920230588494
|
15/09/2023
|
Lila bai
|
2725007198WL012639
|
Lila bai
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687104
|
|
Mrs. LEELA GAMETI WO UDAY LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500719803038800/451784
(सेमा)
|
2725007198NRG24140920230588493
|
15/09/2023
|
Udailal
|
2725007198WL012639
|
Udailal
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687143
|
|
MR UDAY LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMNOR
|
RJ-272500719803038800/451894-A
(सेमा)
|
2725007198NRG24140920230588495
|
15/09/2023
|
Amri Bai
|
2725007198WL012639
|
Amri Bai
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687097
|
|
Mrs. AMARI BAI WO LEHARI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500719803038800/751
(सेमा)
|
2725007198NRG24130920230587081
|
15/09/2023
|
Kankudi
|
2725007198WL012606
|
Kankudi
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836687193
|
|
Mrs. KANKU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500719803038800/785
(सेमा)
|
2725007198NRG24130920230587082
|
15/09/2023
|
Rambha
|
2725007198WL012606
|
Rambha
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836687144
|
|
Mrs. RAMBHA BAI W/O JESA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500719803038800/819
(सेमा)
|
2725007198NRG24140920230588496
|
15/09/2023
|
jamaku
|
2725007198WL012639
|
jamaku
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687093
|
|
Mrs. JHAMAKU BAI W/O PREM SINGH CHADANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500719803038800/842-A
(सेमा)
|
2725007198NRG24130920230587084
|
15/09/2023
|
Bharati kunvar
|
2725007198WL012606
|
Bharati kunvar
|
00698
|
RMGB0000534
|
2365
|
2365
|
Processed
|
23/09/2023
|
|
5836686970
|
|
BHARTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAMNOR
|
RJ-272500719803038800/842-A
(सेमा)
|
2725007198NRG24130920230587083
|
15/09/2023
|
Ummedsingh
|
2725007198WL012606
|
Ummedsingh
|
00698
|
RMGB0000534
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5836687101
|
|
Mr. UMMED SINGH SO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500719803038900/10416054
(सेमा)
|
2725007198NRG24140920230588509
|
15/09/2023
|
Lerki
|
2725007198WL012640
|
Lerki
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687099
|
|
Mrs. LEHARI BAI GAMETI WO NANA LAL GAMET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500719803038900/10416055
(सेमा)
|
2725007198NRG24140920230588613
|
15/09/2023
|
Khamani
|
2725007198WL012642
|
Khamani
|
00698
|
RMGB0000534
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836687198
|
|
Mrs. KHAMANI BAI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500719803038900/124
(सेमा)
|
2725007198NRG24140920230588511
|
15/09/2023
|
cheni
|
2725007198WL012640
|
cheni
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686928
|
|
Mrs. CHENI BAI W/O BHERA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KHAMNOR
|
RJ-272500719803038900/157
(सेमा)
|
2725007198NRG24140920230588512
|
15/09/2023
|
KESAR
|
2725007198WL012640
|
KESAR
|
00698
|
RMGB0000534
|
1665
|
1665
|
Processed
|
23/09/2023
|
|
5836687080
|
|
Mrs. KESAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500719803038900/158
(सेमा)
|
2725007198NRG24140920230588513
|
15/09/2023
|
Nari bai
|
2725007198WL012640
|
Nari bai
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687100
|
|
Mrs. NARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500719803038900/191213
(सेमा)
|
2725007198NRG24130920230587088
|
15/09/2023
|
dhuli bai
|
2725007198WL012607
|
dhuli bai
|
00698
|
RMGB0000534
|
2756
|
2756
|
Processed
|
23/09/2023
|
|
5836687092
|
|
Mrs. DHULI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500719803038900/191219
(सेमा)
|
2725007198NRG24140920230588514
|
15/09/2023
|
Nakari
|
2725007198WL012640
|
Nakari
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687137
|
|
NAKA BAI
|
CANARA BANK(508532)
|
|
207
|
KHAMNOR
|
RJ-272500719803038900/191226
(सेमा)
|
2725007198NRG24140920230588516
|
15/09/2023
|
Pyari bai
|
2725007198WL012640
|
Pyari bai
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687050
|
|
Mrs. PYARI BAI MALI W/O.MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500719803038900/191228
(सेमा)
|
2725007198NRG24140920230588517
|
15/09/2023
|
MANJU
|
2725007198WL012640
|
MANJU
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687049
|
|
Mrs. MANJU BAI MALI W/O.NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500719803038900/191233
(सेमा)
|
2725007198NRG24140920230588518
|
15/09/2023
|
Dakhu bai
|
2725007198WL012640
|
Dakhu bai
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687039
|
|
Mrs. DAKHU BAI MALI W/O.KALU MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500719803038900/352
(सेमा)
|
2725007198NRG24140920230588519
|
15/09/2023
|
tulasi
|
2725007198WL012640
|
tulasi
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686955
|
|
MRS TULSIBAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAMNOR
|
RJ-272500719803038900/361
(सेमा)
|
2725007198NRG24140920230588520
|
15/09/2023
|
PANKI
|
2725007198WL012640
|
PANKI
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687113
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500719803038900/370
(सेमा)
|
2725007198NRG24140920230588521
|
15/09/2023
|
Jamana
|
2725007198WL012640
|
Jamana
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687107
|
|
Mrs. JAMANA DEVI WO NATHU GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500719803038900/377
(सेमा)
|
2725007198NRG24140920230588498
|
15/09/2023
|
Nani bai
|
2725007198WL012639
|
Nani bai
|
00698
|
RMGB0000534
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836687084
|
|
NANI BAI
|
CANARA BANK(508532)
|
|
214
|
KHAMNOR
|
RJ-272500719803038900/378
(सेमा)
|
2725007198NRG24140920230588523
|
15/09/2023
|
Anuradha
|
2725007198WL012640
|
Anuradha
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687111
|
|
Mrs. ANURADHA WO GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500719803038900/389
(सेमा)
|
2725007198NRG24140920230588524
|
15/09/2023
|
Shankerlal
|
2725007198WL012640
|
Shankerlal
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687114
|
|
Mr. SHANKAR LAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500719803038900/392-A
(सेमा)
|
2725007198NRG24140920230588525
|
15/09/2023
|
Premi
|
2725007198WL012640
|
Premi
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686968
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMNOR
|
RJ-272500719803038900/407008
(सेमा)
|
2725007198NRG24140920230588526
|
15/09/2023
|
Dolatgiri
|
2725007198WL012640
|
Dolatgiri
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687136
|
|
Mr. DOULAT GIRI S/O KAJOD GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500719803038900/407008
(सेमा)
|
2725007198NRG24140920230588527
|
15/09/2023
|
shaymu bai
|
2725007198WL012640
|
shaymu bai
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687042
|
|
Mrs. SHYAMU BAI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500719803038900/407012
(सेमा)
|
2725007198NRG24140920230588528
|
15/09/2023
|
SOSAR
|
2725007198WL012640
|
SOSAR
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687086
|
|
Mrs. SOSAR BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500719803038900/407013
(सेमा)
|
2725007198NRG24140920230588529
|
15/09/2023
|
PYARI
|
2725007198WL012640
|
PYARI
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687068
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500719803038900/407021
(सेमा)
|
2725007198NRG24140920230588530
|
15/09/2023
|
Cheni
|
2725007198WL012640
|
Cheni
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686930
|
|
Mrs. CHENI BAI GAYRI W/O.CHENA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500719803038900/407024
(सेमा)
|
2725007198NRG24140920230588531
|
15/09/2023
|
Rodilal
|
2725007198WL012640
|
Rodilal
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687062
|
|
Mr. RODILAL & VAGTU BAI GADARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500719803038900/407024
(सेमा)
|
2725007198NRG24140920230588499
|
15/09/2023
|
vagtu
|
2725007198WL012639
|
vagtu
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836686927
|
|
Mrs. VAGATU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500719803038900/407025
(सेमा)
|
2725007198NRG24140920230588533
|
15/09/2023
|
Khamani
|
2725007198WL012640
|
Khamani
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687082
|
|
Mrs. KHAMANI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500719803038900/407026
(सेमा)
|
2725007198NRG24140920230588535
|
15/09/2023
|
Mangi
|
2725007198WL012640
|
Mangi
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836686931
|
|
Mrs. MANGI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500719803038900/407030
(सेमा)
|
2725007198NRG24140920230588536
|
15/09/2023
|
Chhagani
|
2725007198WL012640
|
Chhagani
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687139
|
|
Mrs. CHAGANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500719803038900/407033
(सेमा)
|
2725007198NRG24140920230588537
|
15/09/2023
|
Dakhu
|
2725007198WL012640
|
Dakhu
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687045
|
|
MISS DAKHU BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAMNOR
|
RJ-272500719803038900/407034
(सेमा)
|
2725007198NRG24140920230588538
|
15/09/2023
|
Nathi bai
|
2725007198WL012640
|
Nathi bai
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836686946
|
|
Mrs. NATHIBAI GAYRI W/O.DEVA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KHAMNOR
|
RJ-272500719803038900/407035
(सेमा)
|
2725007198NRG24140920230588539
|
15/09/2023
|
SARASI
|
2725007198WL012640
|
SARASI
|
00698
|
RMGB0000534
|
1295
|
1295
|
Processed
|
23/09/2023
|
|
5836687140
|
|
Mrs. SARSI BAI W/O KANNAJI GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500719803038900/407036
(सेमा)
|
2725007198NRG24140920230588540
|
15/09/2023
|
Rupi
|
2725007198WL012640
|
Rupi
|
00698
|
RMGB0000534
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5836686947
|
|
Mrs. RUPI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KHAMNOR
|
RJ-272500719803038900/407038
(सेमा)
|
2725007198NRG24140920230588541
|
15/09/2023
|
KESHI BAI
|
2725007198WL012640
|
KESHI BAI
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836686943
|
|
Mrs. KESIBAI GAYRI W/O.HERA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KHAMNOR
|
RJ-272500719803038900/407039
(सेमा)
|
2725007198NRG24140920230588542
|
15/09/2023
|
Pyari Bai
|
2725007198WL012640
|
Pyari Bai
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687194
|
|
Mrs. PYARI BAI GAYRI W/O.MOTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500719803038900/407040
(सेमा)
|
2725007198NRG24140920230588543
|
15/09/2023
|
kamli
|
2725007198WL012640
|
kamli
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687195
|
|
Mrs. KAMLA BAI GAYRI W/O.BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
KHAMNOR
|
RJ-272500719803038900/407042
(सेमा)
|
2725007198NRG24140920230588544
|
15/09/2023
|
bhanvari
|
2725007198WL012640
|
bhanvari
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836686924
|
|
Mrs. BHANWARI BAI GAYRI W/O.UDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KHAMNOR
|
RJ-272500719803038900/407049
(सेमा)
|
2725007198NRG24140920230588545
|
15/09/2023
|
Mohani
|
2725007198WL012640
|
Mohani
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687096
|
|
Mrs. MOHANI W/O PURA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
KHAMNOR
|
RJ-272500719803038900/407050
(सेमा)
|
2725007198NRG24140920230588546
|
15/09/2023
|
Naka
|
2725007198WL012640
|
Naka
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687087
|
|
Mrs. NAKARI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500719803038900/407058
(सेमा)
|
2725007198NRG24140920230588547
|
15/09/2023
|
Aji
|
2725007198WL012640
|
Aji
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686929
|
|
EJIBAI GAYRI W/O.KUSHAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KHAMNOR
|
RJ-272500719803038900/407060
(सेमा)
|
2725007198NRG24140920230588548
|
15/09/2023
|
BHANVARI
|
2725007198WL012640
|
BHANVARI
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687088
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KHAMNOR
|
RJ-272500719803038900/407064
(सेमा)
|
2725007198NRG24140920230588549
|
15/09/2023
|
DEVALI BAI
|
2725007198WL012640
|
DEVALI BAI
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686962
|
|
Mrs. DEVLIBAI GAYRI W/O.RAMA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KHAMNOR
|
RJ-272500719803038900/407065
(सेमा)
|
2725007198NRG24140920230588550
|
15/09/2023
|
Khima
|
2725007198WL012640
|
Khima
|
00698
|
RMGB0000534
|
185
|
185
|
Processed
|
23/09/2023
|
|
5836687059
|
|
Mr. KHEM RAJ S/O KUSHAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KHAMNOR
|
RJ-272500719803038900/407065
(सेमा)
|
2725007198NRG24140920230588551
|
15/09/2023
|
MOHANI BAI
|
2725007198WL012640
|
MOHANI BAI
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687098
|
|
Mrs. MOHANI BAI GAYARI WO KHEMA RAJ GAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500719803038900/407071
(सेमा)
|
2725007198NRG24140920230588553
|
15/09/2023
|
DHAPUDI
|
2725007198WL012640
|
DHAPUDI
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687095
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KHAMNOR
|
RJ-272500719803038900/407072
(सेमा)
|
2725007198NRG24140920230588554
|
15/09/2023
|
Mangi bai
|
2725007198WL012640
|
Mangi bai
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687052
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500719803038900/407078
(सेमा)
|
2725007198NRG24140920230588556
|
15/09/2023
|
Tamu bai
|
2725007198WL012640
|
Tamu bai
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687072
|
|
Mrs. TAMUBAI GAYRI W/O.HEEMA GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KHAMNOR
|
RJ-272500719803038900/407079
(सेमा)
|
2725007198NRG24140920230588557
|
15/09/2023
|
DHULI
|
2725007198WL012640
|
DHULI
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686925
|
|
Mrs. DHULI BAI WO MANA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500719803038900/407080-B
(सेमा)
|
2725007198NRG24140920230588558
|
15/09/2023
|
Kamala
|
2725007198WL012640
|
Kamala
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687067
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500719803038900/407092
(सेमा)
|
2725007198NRG24140920230588560
|
15/09/2023
|
PARASARAM
|
2725007198WL012640
|
PARASARAM
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687064
|
|
Mr. PARAS RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500719803038900/407100
(सेमा)
|
2725007198NRG24140920230588561
|
15/09/2023
|
chunaki
|
2725007198WL012640
|
chunaki
|
00698
|
RMGB0000534
|
185
|
185
|
Processed
|
23/09/2023
|
|
5836687141
|
|
Mrs. Chunki .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KHAMNOR
|
RJ-272500719803038900/416
(सेमा)
|
2725007198NRG24140920230588563
|
15/09/2023
|
Kamala
|
2725007198WL012640
|
Kamala
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687118
|
|
Mrs. KAMALA GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500719803038900/416053-A
(सेमा)
|
2725007198NRG24140920230588564
|
15/09/2023
|
Meera
|
2725007198WL012640
|
Meera
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687041
|
|
MEERA BHELLA
|
HDFC BANK LTD(607152)
|
|
251
|
KHAMNOR
|
RJ-272500719803038900/418
(सेमा)
|
2725007198NRG24140920230588500
|
15/09/2023
|
Tamu
|
2725007198WL012639
|
Tamu
|
00698
|
RMGB0000534
|
360
|
360
|
Processed
|
23/09/2023
|
|
5836687201
|
|
Mrs. TAMU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KHAMNOR
|
RJ-272500719803038900/420
(सेमा)
|
2725007198NRG24140920230588501
|
15/09/2023
|
NANI BAI
|
2725007198WL012639
|
NANI BAI
|
00698
|
RMGB0000534
|
900
|
900
|
Processed
|
23/09/2023
|
|
5836687191
|
|
Mrs. NANI BAI GAYRI W/O.KALU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KHAMNOR
|
RJ-272500719803038900/423-A
(सेमा)
|
2725007198NRG24140920230588566
|
15/09/2023
|
Manju bai
|
2725007198WL012640
|
Manju bai
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687066
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAMNOR
|
RJ-272500719803038900/430
(सेमा)
|
2725007198NRG24140920230588567
|
15/09/2023
|
Gopi
|
2725007198WL012640
|
Gopi
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687081
|
|
Mrs. GOPI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500719803038900/431
(सेमा)
|
2725007198NRG24140920230588568
|
15/09/2023
|
DOLKI
|
2725007198WL012640
|
DOLKI
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836686954
|
|
Mrs. DOLI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KHAMNOR
|
RJ-272500719803038900/432
(सेमा)
|
2725007198NRG24140920230588569
|
15/09/2023
|
Kani
|
2725007198WL012640
|
Kani
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687142
|
|
Mrs. KANAKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KHAMNOR
|
RJ-272500719803038900/436
(सेमा)
|
2725007198NRG24140920230588571
|
15/09/2023
|
Bherulal
|
2725007198WL012640
|
Bherulal
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687119
|
|
Mr. BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KHAMNOR
|
RJ-272500719803038900/437
(सेमा)
|
2725007198NRG24140920230588572
|
15/09/2023
|
Devali
|
2725007198WL012640
|
Devali
|
00698
|
RMGB0000534
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5836687116
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KHAMNOR
|
RJ-272500719803038900/448-A
(सेमा)
|
2725007198NRG24140920230588574
|
15/09/2023
|
udi bai
|
2725007198WL012640
|
udi bai
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686960
|
|
Mrs. UDIBAI GAYRI W/O.SAVAJI GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500719803038900/451936
(सेमा)
|
2725007198NRG24140920230588575
|
15/09/2023
|
Hanja
|
2725007198WL012640
|
Hanja
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687108
|
|
Mrs. HANJA BAI GAYARI WO DALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KHAMNOR
|
RJ-272500719803038900/455
(सेमा)
|
2725007198NRG24140920230588576
|
15/09/2023
|
KESAR
|
2725007198WL012640
|
KESAR
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687047
|
|
MRS KESAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAMNOR
|
RJ-272500719803038900/467454
(सेमा)
|
2725007198NRG24140920230588577
|
15/09/2023
|
LEHRI BAI
|
2725007198WL012640
|
LEHRI BAI
|
00698
|
RMGB0000534
|
1665
|
1665
|
Processed
|
23/09/2023
|
|
5836687048
|
|
Mrs. LAHARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
KHAMNOR
|
RJ-272500719803038900/467459
(सेमा)
|
2725007198NRG24140920230588578
|
15/09/2023
|
Jamna
|
2725007198WL012640
|
Jamna
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687046
|
|
Mrs. JAMANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KHAMNOR
|
RJ-272500719803038900/467466
(सेमा)
|
2725007198NRG24140920230588503
|
15/09/2023
|
NAKA BAI
|
2725007198WL012639
|
NAKA BAI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687094
|
|
Mrs. NAKARI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KHAMNOR
|
RJ-272500719803038900/467488
(सेमा)
|
2725007198NRG24140920230588504
|
15/09/2023
|
DALU
|
2725007198WL012639
|
DALU
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687189
|
|
Mrs. DALU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KHAMNOR
|
RJ-272500719803038900/467492
(सेमा)
|
2725007198NRG24140920230588505
|
15/09/2023
|
TAMU BAI
|
2725007198WL012639
|
TAMU BAI
|
00698
|
RMGB0000534
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5836687051
|
|
Mrs. TAMU BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KHAMNOR
|
RJ-272500719803038900/467494
(सेमा)
|
2725007198NRG24140920230588506
|
15/09/2023
|
MINA
|
2725007198WL012639
|
MINA
|
00698
|
RMGB0000534
|
720
|
720
|
Processed
|
23/09/2023
|
|
5836687110
|
|
Miss. MEENA GAYARI DO UDA GAARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KHAMNOR
|
RJ-272500719803038900/467496-a
(सेमा)
|
2725007198NRG24140920230588507
|
15/09/2023
|
Ambudi
|
2725007198WL012639
|
Ambudi
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687074
|
|
Mrs. AMBUDI GAYRI W/O.HEERA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KHAMNOR
|
RJ-272500719803038900/467500
(सेमा)
|
2725007198NRG24140920230588579
|
15/09/2023
|
HIMA BAI
|
2725007198WL012640
|
HIMA BAI
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687083
|
|
Mrs. HIMA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KHAMNOR
|
RJ-272500719803038900/523
(सेमा)
|
2725007198NRG24140920230588580
|
15/09/2023
|
khamani
|
2725007198WL012640
|
khamani
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687105
|
|
Mrs. KHAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KHAMNOR
|
RJ-272500719803038900/528
(सेमा)
|
2725007198NRG24140920230588581
|
15/09/2023
|
RAJI BAI
|
2725007198WL012640
|
RAJI BAI
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687190
|
|
Mrs. RAJI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KHAMNOR
|
RJ-272500719803038900/549
(सेमा)
|
2725007198NRG24140920230588582
|
15/09/2023
|
Sarasi
|
2725007198WL012640
|
Sarasi
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687197
|
|
Mrs. SARSI BAI BHIL W/O.UDA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KHAMNOR
|
RJ-272500719803038900/585
(सेमा)
|
2725007198NRG24130920230587089
|
15/09/2023
|
Udailal
|
2725007198WL012607
|
Udailal
|
00698
|
RMGB0000534
|
2756
|
2756
|
Processed
|
23/09/2023
|
|
5836686957
|
|
MR UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMNOR
|
RJ-272500719803038900/590
(सेमा)
|
2725007198NRG24140920230588583
|
15/09/2023
|
PUSHPA BAI
|
2725007198WL012640
|
PUSHPA BAI
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687070
|
|
Mrs. PUSHPA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KHAMNOR
|
RJ-272500719803038900/613
(सेमा)
|
2725007198NRG24140920230588584
|
15/09/2023
|
MIRA BAI
|
2725007198WL012640
|
MIRA BAI
|
00698
|
RMGB0000534
|
1665
|
1665
|
Processed
|
23/09/2023
|
|
5836686961
|
|
Mrs. MIRA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KHAMNOR
|
RJ-272500719803038900/616
(सेमा)
|
2725007198NRG24140920230588585
|
15/09/2023
|
lila
|
2725007198WL012640
|
lila
|
00698
|
RMGB0000534
|
1665
|
1665
|
Processed
|
23/09/2023
|
|
5836687085
|
|
Mrs. LEELA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KHAMNOR
|
RJ-272500719803038900/619
(सेमा)
|
2725007198NRG24140920230588586
|
15/09/2023
|
Kankudi
|
2725007198WL012640
|
Kankudi
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687115
|
|
Mrs. KANKUDI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KHAMNOR
|
RJ-272500719803038900/658
(सेमा)
|
2725007198NRG24140920230588508
|
15/09/2023
|
VARADI BAI
|
2725007198WL012639
|
VARADI BAI
|
00698
|
RMGB0000534
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836687091
|
|
Mrs. VARADI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KHAMNOR
|
RJ-272500719803038900/660
(सेमा)
|
2725007198NRG24140920230588587
|
15/09/2023
|
Bhanwari
|
2725007198WL012640
|
Bhanwari
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836686942
|
|
Mrs. BHANWARI BAIGAYRI W/O.NATHU JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KHAMNOR
|
RJ-272500719803038900/705
(सेमा)
|
2725007198NRG24140920230588588
|
15/09/2023
|
Kamala
|
2725007198WL012640
|
Kamala
|
00698
|
RMGB0000534
|
1850
|
1850
|
Processed
|
23/09/2023
|
|
5836687061
|
|
MR KAMLA BAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMNOR
|
RJ-272500719803038900/709
(सेमा)
|
2725007198NRG24140920230588589
|
15/09/2023
|
Pata bai
|
2725007198WL012640
|
Pata bai
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836687138
|
|
Mrs. PARTABI BAI W/O.NATHULAL GAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KHAMNOR
|
RJ-272500719803038900/710
(सेमा)
|
2725007198NRG24140920230588590
|
15/09/2023
|
Amba bai
|
2725007198WL012640
|
Amba bai
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836686926
|
|
Mrs. AMBA BAI GAYRI W/O.AMRA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KHAMNOR
|
RJ-272500719803038900/711
(सेमा)
|
2725007198NRG24140920230588591
|
15/09/2023
|
NOJI BAI
|
2725007198WL012640
|
NOJI BAI
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687060
|
|
Mrs. NOUJI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KHAMNOR
|
RJ-272500719803038900/718
(सेमा)
|
2725007198NRG24140920230588593
|
15/09/2023
|
Devali
|
2725007198WL012640
|
Devali
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836686963
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KHAMNOR
|
RJ-272500719803038900/728
(सेमा)
|
2725007198NRG24140920230588594
|
15/09/2023
|
mohani
|
2725007198WL012640
|
mohani
|
00698
|
RMGB0000534
|
1480
|
1480
|
Processed
|
23/09/2023
|
|
5836687090
|
|
Mrs. MOHANI BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KHAMNOR
|
RJ-272500719803038900/731
(सेमा)
|
2725007198NRG24140920230588595
|
15/09/2023
|
LALI
|
2725007198WL012640
|
LALI
|
00698
|
RMGB0000534
|
2035
|
2035
|
Processed
|
23/09/2023
|
|
5836687196
|
|
Mrs. LALEE BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
KHAMNOR
|
RJ-272500719803038900/732
(सेमा)
|
2725007198NRG24140920230588596
|
15/09/2023
|
Meera
|
2725007198WL012640
|
Meera
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836686941
|
|
Mrs. MEERA BAI BHIL W/O.RAJIYA BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KHAMNOR
|
RJ-272500719803038900/777
(सेमा)
|
2725007198NRG24140920230588597
|
15/09/2023
|
KANKI
|
2725007198WL012640
|
KANKI
|
00698
|
RMGB0000534
|
2220
|
2220
|
Processed
|
23/09/2023
|
|
5836686948
|
|
Mrs. KANKI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KHAMNOR
|
RJ-272500719803038900/927
(सेमा)
|
2725007198NRG24140920230588598
|
15/09/2023
|
MAYA
|
2725007198WL012640
|
MAYA
|
00698
|
RMGB0000534
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836687071
|
|
Mrs. MAYABAI GAYRI W/O.VARDI CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KHAMNOR
|
RJ-272500719803038900/976
(सेमा)
|
2725007198NRG24140920230588600
|
15/09/2023
|
DALAKI
|
2725007198WL012640
|
DALAKI
|
00698
|
RMGB0000534
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836686934
|
|
Mrs. DALKI BAI GAYRI W/O.SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KHAMNOR
|
RJ-272500719803038900/976
(सेमा)
|
2725007198NRG24140920230588599
|
15/09/2023
|
Sohanlal
|
2725007198WL012640
|
Sohanlal
|
00698
|
RMGB0000534
|
2405
|
2405
|
Processed
|
23/09/2023
|
|
5836687134
|
|
Mr. SOHAN LAL GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369065
|
369065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486981
|
486981
|
|
|
|
|
|
|
|