|
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-272500720503043600/173
(उठारड़ा)
|
2725007205NRG24280620230296482
|
30/06/2023
|
HAMER LAL GURJAR
|
2725007205WL006116
|
HAMER LAL GURJAR
|
00045
|
BARB0NATHDW
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200393
|
|
HAMERA SO GODA
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500720503043800/59
(उठारड़ा)
|
2725007205NRG24280620230296602
|
30/06/2023
|
DEVI LAL GURJAR
|
2725007205WL006116
|
DEVI LAL GURJAR
|
00045
|
BARB0NATHDW
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200395
|
|
DEVI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500720503043900/389
(उठारड़ा)
|
2725007205NRG24280620230296631
|
30/06/2023
|
Kanku bai
|
2725007205WL006116
|
Kanku bai
|
00045
|
BARB0NATHDW
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200510
|
|
MRS KAKBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720503045800/7756017
(उठारड़ा)
|
2725007205NRG24280620230295820
|
30/06/2023
|
MANGI REBARI
|
2725007205WL006095
|
MANGI REBARI
|
00045
|
BARB0NATHDW
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200394
|
|
Mangi Rebari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500720503043600/381
(उठारड़ा)
|
2725007205NRG24280620230296485
|
30/06/2023
|
kesar bai
|
2725007205WL006116
|
kesar bai
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200654
|
|
KESAR BAI
|
BANK OF INDIA(508505)
|
|
6
|
KHAMNOR
|
RJ-272500720503043600/391
(उठारड़ा)
|
2725007205NRG24280620230296487
|
30/06/2023
|
SOHNI
|
2725007205WL006116
|
SOHNI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200514
|
|
SOVANI BAI GURJAR W/O BHANWAR
|
BANK OF INDIA(508505)
|
|
7
|
KHAMNOR
|
RJ-272500720503043600/392
(उठारड़ा)
|
2725007205NRG24280620230296488
|
30/06/2023
|
MANJU GURJAR
|
2725007205WL006116
|
MANJU GURJAR
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200513
|
|
MANJU GURJAR W/O NARAYAN LAL GURJAR
|
BANK OF INDIA(508505)
|
|
8
|
KHAMNOR
|
RJ-272500720503043600/429
(उठारड़ा)
|
2725007205NRG24280620230296490
|
30/06/2023
|
MANGI BAI
|
2725007205WL006116
|
MANGI BAI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200512
|
|
MANGI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMNOR
|
RJ-272500720503043700/117
(उठारड़ा)
|
2725007205NRG24280620230295743
|
30/06/2023
|
MANGI BAI
|
2725007205WL006095
|
MANGI BAI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200523
|
|
MANGI
|
BANK OF INDIA(508505)
|
|
10
|
KHAMNOR
|
RJ-272500720503043700/137
(उठारड़ा)
|
2725007205NRG24280620230295881
|
30/06/2023
|
BALU RAM BHEEL
|
2725007205WL006097
|
BALU RAM BHEEL
|
00048
|
BKID0006683
|
618
|
618
|
Processed
|
23/08/2023
|
|
4773200527
|
|
Mr. BALU LAL so KALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500720503043700/169
(उठारड़ा)
|
2725007205NRG24280620230295747
|
30/06/2023
|
BHAGWANTI
|
2725007205WL006095
|
BHAGWANTI
|
00048
|
BKID0006683
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773200473
|
|
BHAGWANTI W/O ROOP LAL
|
BANK OF INDIA(508505)
|
|
12
|
KHAMNOR
|
RJ-272500720503043700/227
(उठारड़ा)
|
2725007205NRG24280620230295884
|
30/06/2023
|
TIPUDI
|
2725007205WL006097
|
TIPUDI
|
00048
|
BKID0006683
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4773200658
|
|
Tipudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KHAMNOR
|
RJ-272500720503043700/261
(उठारड़ा)
|
2725007205NRG24280620230295823
|
30/06/2023
|
RUPI BAI
|
2725007205WL006096
|
RUPI BAI
|
00048
|
BKID0006683
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773200462
|
|
RUPI BAI W/O BHANA
|
BANK OF INDIA(508505)
|
|
14
|
KHAMNOR
|
RJ-272500720503043700/274
(उठारड़ा)
|
2725007205NRG24280620230295750
|
30/06/2023
|
LAXMI BAI
|
2725007205WL006095
|
LAXMI BAI
|
00048
|
BKID0006683
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773200649
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMNOR
|
RJ-272500720503043700/28
(उठारड़ा)
|
2725007205NRG24280620230295885
|
30/06/2023
|
Pushpa
|
2725007205WL006097
|
Pushpa
|
00048
|
BKID0006683
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4773200474
|
|
PUSPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMNOR
|
RJ-272500720503043700/287-A
(उठारड़ा)
|
2725007205NRG24280620230295825
|
30/06/2023
|
VASANI BAI
|
2725007205WL006096
|
VASANI BAI
|
00048
|
BKID0006683
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773200516
|
|
VASNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMNOR
|
RJ-272500720503043700/295
(उठारड़ा)
|
2725007205NRG24280620230295753
|
30/06/2023
|
DOLI BAI
|
2725007205WL006095
|
DOLI BAI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200452
|
|
Mrs. DOLI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KHAMNOR
|
RJ-272500720503043700/345-A
(उठारड़ा)
|
2725007205NRG24280620230295830
|
30/06/2023
|
Bhanwari Bai
|
2725007205WL006096
|
Bhanwari Bai
|
00048
|
BKID0006683
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773200526
|
|
BHANVARI W/O MANGU LAL
|
BANK OF INDIA(508505)
|
|
19
|
KHAMNOR
|
RJ-272500720503043700/369
(उठारड़ा)
|
2725007205NRG24280620230295765
|
30/06/2023
|
mangi bai
|
2725007205WL006095
|
mangi bai
|
00048
|
BKID0006683
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4773200475
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMNOR
|
RJ-272500720503043700/463
(उठारड़ा)
|
2725007205NRG24280620230295833
|
30/06/2023
|
JASHODA DEVI
|
2725007205WL006096
|
JASHODA DEVI
|
00048
|
BKID0006683
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200657
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500720503043700/775229
(उठारड़ा)
|
2725007205NRG24280620230295774
|
30/06/2023
|
BHOLKI
|
2725007205WL006095
|
BHOLKI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773200456
|
|
BHOLKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500720503043700/775247
(उठारड़ा)
|
2725007205NRG24280620230295775
|
30/06/2023
|
BHANWARI
|
2725007205WL006095
|
BHANWARI
|
00048
|
BKID0006683
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200476
|
|
Mrs. BHAMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KHAMNOR
|
RJ-272500720503043700/775297
(उठारड़ा)
|
2725007205NRG24280620230295778
|
30/06/2023
|
CHUNNI BAI
|
2725007205WL006095
|
CHUNNI BAI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200519
|
|
CHUNNI BAI W/O SAVA
|
BANK OF INDIA(508505)
|
|
24
|
KHAMNOR
|
RJ-272500720503043700/775300
(उठारड़ा)
|
2725007205NRG24280620230295892
|
30/06/2023
|
JETU
|
2725007205WL006097
|
JETU
|
00048
|
BKID0006683
|
1442
|
1442
|
Processed
|
23/08/2023
|
|
4773200517
|
|
JETU BAI W/O BHERA
|
BANK OF INDIA(508505)
|
|
25
|
KHAMNOR
|
RJ-272500720503043700/775329
(उठारड़ा)
|
2725007205NRG24280620230295894
|
30/06/2023
|
BHURA
|
2725007205WL006097
|
BHURA
|
00048
|
BKID0006683
|
1442
|
1442
|
Processed
|
23/08/2023
|
|
4773200451
|
|
BHURA LAL
|
BANK OF INDIA(508505)
|
|
26
|
KHAMNOR
|
RJ-272500720503043700/775334
(उठारड़ा)
|
2725007205NRG24280620230295896
|
30/06/2023
|
GHEESI
|
2725007205WL006097
|
GHEESI
|
00048
|
BKID0006683
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200450
|
|
MRS GHISI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMNOR
|
RJ-272500720503043700/775344
(उठारड़ा)
|
2725007205NRG24280620230295784
|
30/06/2023
|
SUNDARI
|
2725007205WL006095
|
SUNDARI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200520
|
|
SUNDARI W/O UDA
|
BANK OF INDIA(508505)
|
|
28
|
KHAMNOR
|
RJ-272500720503043700/7756001
(उठारड़ा)
|
2725007205NRG24280620230295786
|
30/06/2023
|
BHAGWANTI
|
2725007205WL006095
|
BHAGWANTI
|
00048
|
BKID0006683
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4773200518
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMNOR
|
RJ-272500720503043700/7756029
(उठारड़ा)
|
2725007205NRG24280620230295789
|
30/06/2023
|
KALI BAI
|
2725007205WL006095
|
KALI BAI
|
00048
|
BKID0006683
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200653
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
30
|
KHAMNOR
|
RJ-272500720503043700/85
(उठारड़ा)
|
2725007205NRG24280620230295855
|
30/06/2023
|
TAMU GAMETI
|
2725007205WL006096
|
TAMU GAMETI
|
00048
|
BKID0006683
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200472
|
|
TAMU GAMETI W/O CHOKHA LAL
|
BANK OF INDIA(508505)
|
|
31
|
KHAMNOR
|
RJ-272500720503043800/104
(उठारड़ा)
|
2725007205NRG24280620230296496
|
30/06/2023
|
PARVAT SINGH
|
2725007205WL006116
|
PARVAT SINGH
|
00048
|
BKID0006683
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200449
|
|
PARVAT SINGH CHOUHAN S/O MOHAN SINGH JI
|
BANK OF INDIA(508505)
|
|
32
|
KHAMNOR
|
RJ-272500720503043800/154
(उठारड़ा)
|
2725007205NRG24280620230296515
|
30/06/2023
|
KAILASH GURJAR
|
2725007205WL006116
|
KAILASH GURJAR
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200522
|
|
KAILASH GURJAR W/O GANESH
|
BANK OF INDIA(508505)
|
|
33
|
KHAMNOR
|
RJ-272500720503043800/208-D
(उठारड़ा)
|
2725007205NRG24280620230296542
|
30/06/2023
|
chandri bai
|
2725007205WL006116
|
chandri bai
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200461
|
|
CHANDRI BAI GURJAR
|
BANK OF INDIA(508505)
|
|
34
|
KHAMNOR
|
RJ-272500720503043800/214
(उठारड़ा)
|
2725007205NRG24280620230296543
|
30/06/2023
|
SANTOSH GURJAR
|
2725007205WL006116
|
SANTOSH GURJAR
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200515
|
|
SANTOSH GURJAR W/O CHATARBHUJ
|
BANK OF INDIA(508505)
|
|
35
|
KHAMNOR
|
RJ-272500720503043800/225
(उठारड़ा)
|
2725007205NRG24280620230296546
|
30/06/2023
|
GANESH LAL
|
2725007205WL006116
|
GANESH LAL
|
00048
|
BKID0006683
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200447
|
|
GANESH LAL GURJAR S/O HAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
36
|
KHAMNOR
|
RJ-272500720503043800/228
(उठारड़ा)
|
2725007205NRG24280620230296548
|
30/06/2023
|
CHATARU
|
2725007205WL006116
|
CHATARU
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200454
|
|
Mr. CHATRU BAI W/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500720503043800/232
(उठारड़ा)
|
2725007205NRG24280620230296550
|
30/06/2023
|
DALICHAND
|
2725007205WL006116
|
DALICHAND
|
00048
|
BKID0006683
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200453
|
|
DALA GURJAR S/O UDA GURJAR
|
BANK OF INDIA(508505)
|
|
38
|
KHAMNOR
|
RJ-272500720503043800/241
(उठारड़ा)
|
2725007205NRG24280620230296552
|
30/06/2023
|
PUSHPENDR SINGH
|
2725007205WL006116
|
PUSHPENDR SINGH
|
00048
|
BKID0006683
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200648
|
|
PUSHPENDRA SINGH CHOUHAN
|
BANK OF INDIA(508505)
|
|
39
|
KHAMNOR
|
RJ-272500720503043800/246
(उठारड़ा)
|
2725007205NRG24280620230296553
|
30/06/2023
|
KAMLA
|
2725007205WL006116
|
KAMLA
|
00048
|
BKID0006683
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773200468
|
|
KAMLA BAI W/O GAUTAM REBARI
|
BANK OF INDIA(508505)
|
|
40
|
KHAMNOR
|
RJ-272500720503043800/250
(उठारड़ा)
|
2725007205NRG24280620230296556
|
30/06/2023
|
CHANDARI BAI GURJAR
|
2725007205WL006116
|
CHANDARI BAI GURJAR
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200524
|
|
Mrs. CHANDRI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KHAMNOR
|
RJ-272500720503043800/253
(उठारड़ा)
|
2725007205NRG24280620230296559
|
30/06/2023
|
LALITA
|
2725007205WL006116
|
LALITA
|
00048
|
BKID0006683
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773200445
|
|
Mrs. LALITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500720503043800/258
(उठारड़ा)
|
2725007205NRG24280620230296561
|
30/06/2023
|
VARJU
|
2725007205WL006116
|
VARJU
|
00048
|
BKID0006683
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200457
|
|
VARJU BAI W/O RAM CHANDRA GURJAR
|
BANK OF INDIA(508505)
|
|
43
|
KHAMNOR
|
RJ-272500720503043800/315
(उठारड़ा)
|
2725007205NRG24280620230296569
|
30/06/2023
|
ANSAI
|
2725007205WL006116
|
ANSAI
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200455
|
|
ANASI BAI W/O LAXMI LAL GURJAR
|
BANK OF INDIA(508505)
|
|
44
|
KHAMNOR
|
RJ-272500720503043800/318
(उठारड़ा)
|
2725007205NRG24280620230296570
|
30/06/2023
|
MOHANI BAI
|
2725007205WL006116
|
MOHANI BAI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200478
|
|
MOHANI BAI W/O MANGI LAL GURJAR
|
BANK OF INDIA(508505)
|
|
45
|
KHAMNOR
|
RJ-272500720503043800/332
(उठारड़ा)
|
2725007205NRG24280620230296573
|
30/06/2023
|
DALI
|
2725007205WL006116
|
DALI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200463
|
|
DALI BHIL W/O KHEMRAJ BHIL
|
BANK OF INDIA(508505)
|
|
46
|
KHAMNOR
|
RJ-272500720503043800/344
(उठारड़ा)
|
2725007205NRG24280620230296575
|
30/06/2023
|
REKHA
|
2725007205WL006116
|
REKHA
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200467
|
|
REKHA W/O DINESH CHANDRA GURJAR
|
BANK OF INDIA(508505)
|
|
47
|
KHAMNOR
|
RJ-272500720503043800/349
(उठारड़ा)
|
2725007205NRG24280620230296577
|
30/06/2023
|
SHOBHA MEGHWAL
|
2725007205WL006116
|
SHOBHA MEGHWAL
|
00048
|
BKID0006683
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773200470
|
|
SHOBHA MEGHWAL W/O SHAMBHU LAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
48
|
KHAMNOR
|
RJ-272500720503043800/352
(उठारड़ा)
|
2725007205NRG24280620230296578
|
30/06/2023
|
BHANWARI BAI
|
2725007205WL006116
|
BHANWARI BAI
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200458
|
|
BHANWARI BAI W/O NAVALA
|
BANK OF INDIA(508505)
|
|
49
|
KHAMNOR
|
RJ-272500720503043800/355-A
(उठारड़ा)
|
2725007205NRG24280620230296580
|
30/06/2023
|
CHANCHAL DEVI
|
2725007205WL006116
|
CHANCHAL DEVI
|
00048
|
BKID0006683
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773200465
|
|
CHANCHAL DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
50
|
KHAMNOR
|
RJ-272500720503043800/37
(उठारड़ा)
|
2725007205NRG24280620230296581
|
30/06/2023
|
PRATAP SINGH
|
2725007205WL006116
|
PRATAP SINGH
|
00048
|
BKID0006683
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200446
|
|
PRATAP SINGH RAJPUT S/0 MANOHAR SINGH RA
|
BANK OF INDIA(508505)
|
|
51
|
KHAMNOR
|
RJ-272500720503043800/378
(उठारड़ा)
|
2725007205NRG24280620230296582
|
30/06/2023
|
SUGANA
|
2725007205WL006116
|
SUGANA
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200460
|
|
SUGANA BHIL W/O PANNALAL
|
BANK OF INDIA(508505)
|
|
52
|
KHAMNOR
|
RJ-272500720503043800/4
(उठारड़ा)
|
2725007205NRG24280620230296585
|
30/06/2023
|
KANKU
|
2725007205WL006116
|
KANKU
|
00048
|
BKID0006683
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773200471
|
|
KANKU ANANDI
|
HDFC BANK LTD(607152)
|
|
53
|
KHAMNOR
|
RJ-272500720503043800/403
(उठारड़ा)
|
2725007205NRG24280620230296587
|
30/06/2023
|
BHURI BAI
|
2725007205WL006116
|
BHURI BAI
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200650
|
|
BHURI BAI
|
BANK OF INDIA(508505)
|
|
54
|
KHAMNOR
|
RJ-272500720503043800/405
(उठारड़ा)
|
2725007205NRG24280620230296588
|
30/06/2023
|
RAMU BAI
|
2725007205WL006116
|
RAMU BAI
|
00048
|
BKID0006683
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200652
|
|
RAMU BAI GURJAR
|
BANK OF INDIA(508505)
|
|
55
|
KHAMNOR
|
RJ-272500720503043800/42
(उठारड़ा)
|
2725007205NRG24280620230296589
|
30/06/2023
|
PUSHPA BAI
|
2725007205WL006116
|
PUSHPA BAI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200469
|
|
PUSHPA BAI W/O BANSHI LAL GURJAR
|
BANK OF INDIA(508505)
|
|
56
|
KHAMNOR
|
RJ-272500720503043800/43
(उठारड़ा)
|
2725007205NRG24280620230296590
|
30/06/2023
|
RAMU BAI
|
2725007205WL006116
|
RAMU BAI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200466
|
|
RAMU BAI W/O JAMNA LAL GURJAR
|
BANK OF INDIA(508505)
|
|
57
|
KHAMNOR
|
RJ-272500720503043800/7
(उठारड़ा)
|
2725007205NRG24280620230296607
|
30/06/2023
|
EJI BAI
|
2725007205WL006116
|
EJI BAI
|
00048
|
BKID0006683
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200464
|
|
EJI BAI W/O NATHU LAL
|
BANK OF INDIA(508505)
|
|
58
|
KHAMNOR
|
RJ-272500720503043800/7756023
(उठारड़ा)
|
2725007205NRG24280620230296618
|
30/06/2023
|
MANGI BAI GAMETI
|
2725007205WL006116
|
MANGI BAI GAMETI
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200651
|
|
MANGI BAI GAMETI
|
BANK OF INDIA(508505)
|
|
59
|
KHAMNOR
|
RJ-272500720503043900/353
(उठारड़ा)
|
2725007205NRG24280620230296630
|
30/06/2023
|
RUKMANI BAI
|
2725007205WL006116
|
RUKMANI BAI
|
00048
|
BKID0006683
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773200479
|
|
MRS RAKMANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMNOR
|
RJ-272500720503043900/775043
(उठारड़ा)
|
2725007205NRG24280620230296632
|
30/06/2023
|
HIRU BAI GURJAR
|
2725007205WL006116
|
HIRU BAI GURJAR
|
00048
|
BKID0006683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200477
|
|
HIRU BAI GURJAR W/O GODA JI GURJAR
|
BANK OF INDIA(508505)
|
|
61
|
KHAMNOR
|
RJ-272500720503045700/178
(उठारड़ा)
|
2725007205NRG24280620230295902
|
30/06/2023
|
PUSHPA BAI
|
2725007205WL006097
|
PUSHPA BAI
|
00048
|
BKID0006683
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200525
|
|
PUSHPA BAI W/O ASHOK BHIL
|
BANK OF INDIA(508505)
|
|
62
|
KHAMNOR
|
RJ-272500720503045700/468
(उठारड़ा)
|
2725007205NRG24280620230295864
|
30/06/2023
|
VARDI
|
2725007205WL006096
|
VARDI
|
00048
|
BKID0006683
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200655
|
|
VARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMNOR
|
RJ-272500720503045700/590
(उठारड़ा)
|
2725007205NRG24280620230295868
|
30/06/2023
|
PUSHPA
|
2725007205WL006096
|
PUSHPA
|
00048
|
BKID0006683
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200521
|
|
PUSHPA W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
64
|
KHAMNOR
|
RJ-272500720503045700/73
(उठारड़ा)
|
2725007205NRG24280620230295869
|
30/06/2023
|
RADHA
|
2725007205WL006096
|
RADHA
|
00048
|
BKID0006683
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4773200448
|
|
RADHA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
65
|
KHAMNOR
|
RJ-272500720503045700/775429
(उठारड़ा)
|
2725007205NRG24280620230295877
|
30/06/2023
|
SANTOSH DEVI
|
2725007205WL006096
|
SANTOSH DEVI
|
00048
|
BKID0006683
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200656
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMNOR
|
RJ-272500720503045700/775473
(उठारड़ा)
|
2725007205NRG24280620230295919
|
30/06/2023
|
YASHODA
|
2725007205WL006097
|
YASHODA
|
00048
|
BKID0006683
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200459
|
|
HEENA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102085
|
102085
|
|
|
|
|
|
|
|
|
67
|
KHAMNOR
|
RJ-272500720503043900/775049-B
(उठारड़ा)
|
2725007205NRG24280620230296633
|
30/06/2023
|
Shyamu Gurjar
|
2725007205WL006116
|
Shyamu Gurjar
|
00089
|
CBIN0283458
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200425
|
|
SHYAMU GURJAR DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
68
|
KHAMNOR
|
RJ-272500720503043700/303-A
(उठारड़ा)
|
2725007205NRG24280620230295754
|
30/06/2023
|
RANI
|
2725007205WL006095
|
RANI
|
00176
|
IDIB000B172
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773200660
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KHAMNOR
|
RJ-272500720503043800/455
(उठारड़ा)
|
2725007205NRG24280620230296593
|
30/06/2023
|
GANPAT SINGH
|
2725007205WL006116
|
GANPAT SINGH
|
00176
|
IDIB000B172
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4773200659
|
|
Mr. Ganapat Singh Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
70
|
KHAMNOR
|
RJ-272500720503043800/122
(उठारड़ा)
|
2725007205NRG24280620230296503
|
30/06/2023
|
LILA
|
2725007205WL006116
|
LILA
|
00354
|
PUNB0060710
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200511
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
71
|
KHAMNOR
|
RJ-272500720503043700/368
(उठारड़ा)
|
2725007205NRG24280620230295888
|
30/06/2023
|
NANUDI
|
2725007205WL006097
|
NANUDI
|
00354
|
PUNB0736300
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200661
|
|
NANUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
72
|
KHAMNOR
|
RJ-272500720503043600/436
(उठारड़ा)
|
2725007205NRG24280620230296492
|
30/06/2023
|
GOPI BAI GURJAR
|
2725007205WL006116
|
GOPI BAI GURJAR
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200444
|
|
MRS GOPI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMNOR
|
RJ-272500720503043700/775327
(उठारड़ा)
|
2725007205NRG24280620230295893
|
30/06/2023
|
JAMNA
|
2725007205WL006097
|
JAMNA
|
00415
|
SBIN0010452
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4773200423
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMNOR
|
RJ-272500720503043800/227
(उठारड़ा)
|
2725007205NRG24280620230296547
|
30/06/2023
|
GANGA BAI GURJAR
|
2725007205WL006116
|
GANGA BAI GURJAR
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200480
|
|
GANGA BAI GURJAR wo GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500720503043800/246
(उठारड़ा)
|
2725007205NRG24280620230296554
|
30/06/2023
|
Meera Rebari
|
2725007205WL006116
|
Meera Rebari
|
00415
|
SBIN0010452
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200430
|
|
MR MEERA REBARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500720503043800/346
(उठारड़ा)
|
2725007205NRG24280620230296576
|
30/06/2023
|
JAWAHAR SINGH
|
2725007205WL006116
|
JAWAHAR SINGH
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200427
|
|
MR JAWAHAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMNOR
|
RJ-272500720503043800/774714-D
(उठारड़ा)
|
2725007205NRG24280620230296612
|
30/06/2023
|
JAMNA
|
2725007205WL006116
|
JAMNA
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200443
|
|
Jamna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHAMNOR
|
RJ-272500720503045700/198
(उठारड़ा)
|
2725007205NRG24280620230295858
|
30/06/2023
|
DURGA
|
2725007205WL006096
|
DURGA
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200421
|
|
MRS MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMNOR
|
RJ-272500720503045700/459
(उठारड़ा)
|
2725007205NRG24280620230295905
|
30/06/2023
|
BHAGU BAI
|
2725007205WL006097
|
BHAGU BAI
|
00415
|
SBIN0010452
|
1442
|
1442
|
Processed
|
23/08/2023
|
|
4773200426
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500720503045700/775407-D
(उठारड़ा)
|
2725007205NRG24280620230295912
|
30/06/2023
|
Babli
|
2725007205WL006097
|
Babli
|
00415
|
SBIN0010452
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200422
|
|
MRS MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMNOR
|
RJ-272500720503045700/775409-B
(उठारड़ा)
|
2725007205NRG24280620230295873
|
30/06/2023
|
PINKU BAI
|
2725007205WL006096
|
PINKU BAI
|
00415
|
SBIN0010452
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773200420
|
|
PINKU BAI
|
HDFC BANK LTD(607152)
|
|
82
|
KHAMNOR
|
RJ-272500720503045700/775428
(उठारड़ा)
|
2725007205NRG24280620230295876
|
30/06/2023
|
RAJU BAI
|
2725007205WL006096
|
RAJU BAI
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200424
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18278
|
18278
|
|
|
|
|
|
|
|
|
83
|
KHAMNOR
|
RJ-272500720503043800/208-D
(उठारड़ा)
|
2725007205NRG24280620230296541
|
30/06/2023
|
HIRALAL GURJAR
|
2725007205WL006116
|
HIRALAL GURJAR
|
00415
|
SBIN0031211
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200432
|
|
MR HEERA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
84
|
KHAMNOR
|
RJ-272500720503043700/440-D
(उठारड़ा)
|
2725007205NRG24280620230295768
|
30/06/2023
|
KALI
|
2725007205WL006095
|
KALI
|
00415
|
SBIN0031212
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200440
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMNOR
|
RJ-272500720503043800/115
(उठारड़ा)
|
2725007205NRG24280620230296500
|
30/06/2023
|
rekha gurjar
|
2725007205WL006116
|
rekha gurjar
|
00415
|
SBIN0031212
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200437
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMNOR
|
RJ-272500720503043800/447
(उठारड़ा)
|
2725007205NRG24280620230296591
|
30/06/2023
|
KARAN SINGH CHAUHAN
|
2725007205WL006116
|
KARAN SINGH CHAUHAN
|
00415
|
SBIN0031212
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200431
|
|
KARAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMNOR
|
RJ-272500720503043800/91-A
(उठारड़ा)
|
2725007205NRG24280620230296623
|
30/06/2023
|
KALYAN SINGH
|
2725007205WL006116
|
KALYAN SINGH
|
00415
|
SBIN0031212
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4773200435
|
|
MR KALYAN SINGH CHOUHAN SOBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6866
|
6866
|
|
|
|
|
|
|
|
|
88
|
KHAMNOR
|
RJ-272500720503043600/388
(उठारड़ा)
|
2725007205NRG24280620230296486
|
30/06/2023
|
PREMI JI
|
2725007205WL006116
|
PREMI JI
|
00415
|
SBIN0031665
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200436
|
|
PREM GURJAR W/O SURESH
|
BANK OF INDIA(508505)
|
|
89
|
KHAMNOR
|
RJ-272500720503043600/481
(उठारड़ा)
|
2725007205NRG24280620230296493
|
30/06/2023
|
LAXMI BAI
|
2725007205WL006116
|
LAXMI BAI
|
00415
|
SBIN0031665
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200428
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMNOR
|
RJ-272500720503043800/20
(उठारड़ा)
|
2725007205NRG24280620230296538
|
30/06/2023
|
DHAPU BAI
|
2725007205WL006116
|
DHAPU BAI
|
00415
|
SBIN0031665
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4773200439
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMNOR
|
RJ-272500720503043800/203
(उठारड़ा)
|
2725007205NRG24280620230296539
|
30/06/2023
|
PREMI BAI
|
2725007205WL006116
|
PREMI BAI
|
00415
|
SBIN0031665
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200438
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6821
|
6821
|
|
|
|
|
|
|
|
|
92
|
KHAMNOR
|
RJ-272500720503043800/158
(उठारड़ा)
|
2725007205NRG24280620230296518
|
30/06/2023
|
TAMMU BAI
|
2725007205WL006116
|
TAMMU BAI
|
00415
|
SBIN0032426
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200429
|
|
MR TAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
93
|
KHAMNOR
|
RJ-272500720503043700/775291
(उठारड़ा)
|
2725007205NRG24280620230295777
|
30/06/2023
|
PUJA
|
2725007205WL006095
|
PUJA
|
00415
|
SBIN0051112
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200442
|
|
Miss. POOJA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500720503043800/384
(उठारड़ा)
|
2725007205NRG24280620230296583
|
30/06/2023
|
KESAR BAI
|
2725007205WL006116
|
KESAR BAI
|
00415
|
SBIN0051112
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200441
|
|
MISS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
95
|
KHAMNOR
|
RJ-272500720503043700/191
(उठारड़ा)
|
2725007205NRG24280620230295748
|
30/06/2023
|
MOHNI BAI
|
2725007205WL006095
|
MOHNI BAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200592
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500720503043700/25
(उठारड़ा)
|
2725007205NRG24280620230295749
|
30/06/2023
|
VARDI BAI
|
2725007205WL006095
|
VARDI BAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200500
|
|
Mrs. VARDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500720503043700/308
(उठारड़ा)
|
2725007205NRG24280620230295756
|
30/06/2023
|
PEMALI BAI
|
2725007205WL006095
|
PEMALI BAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200538
|
|
PEMLI BAI wo HAKMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500720503043700/321
(उठारड़ा)
|
2725007205NRG24280620230295827
|
30/06/2023
|
SHANTI BAI
|
2725007205WL006096
|
SHANTI BAI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200552
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500720503043700/323
(उठारड़ा)
|
2725007205NRG24280620230295758
|
30/06/2023
|
DALI BAI
|
2725007205WL006095
|
DALI BAI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200504
|
|
Mrs. DALI BAI wo LATUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500720503043700/331
(उठारड़ा)
|
2725007205NRG24280620230295760
|
30/06/2023
|
RATNI
|
2725007205WL006095
|
RATNI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200558
|
|
Mrs. RATANI BAI GAMETI wo ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500720503043700/332
(उठारड़ा)
|
2725007205NRG24280620230295761
|
30/06/2023
|
ANDI
|
2725007205WL006095
|
ANDI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200493
|
|
Mrs. ANANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500720503043700/335
(उठारड़ा)
|
2725007205NRG24280620230295829
|
30/06/2023
|
KHIMLI BAI
|
2725007205WL006096
|
KHIMLI BAI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200502
|
|
Mrs. KHIMALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500720503043700/357
(उठारड़ा)
|
2725007205NRG24280620230295763
|
30/06/2023
|
RAMLI BAI
|
2725007205WL006095
|
RAMLI BAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200556
|
|
Mrs. RAMLI wo RUPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KHAMNOR
|
RJ-272500720503043700/365
(उठारड़ा)
|
2725007205NRG24280620230295831
|
30/06/2023
|
VARJU BAI
|
2725007205WL006096
|
VARJU BAI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200528
|
|
Mrs. VARAJU GAMETI wo CHENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500720503043700/366
(उठारड़ा)
|
2725007205NRG24280620230295832
|
30/06/2023
|
BENUDI
|
2725007205WL006096
|
BENUDI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200406
|
|
BENU W/O KESU
|
BANK OF INDIA(508505)
|
|
106
|
KHAMNOR
|
RJ-272500720503043700/383
(उठारड़ा)
|
2725007205NRG24280620230295766
|
30/06/2023
|
SEETA
|
2725007205WL006095
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200529
|
|
Mrs. SEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500720503043700/775193
(उठारड़ा)
|
2725007205NRG24280620230295836
|
30/06/2023
|
KESHI
|
2725007205WL006096
|
KESHI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200557
|
|
KESI
|
BANK OF INDIA(508505)
|
|
108
|
KHAMNOR
|
RJ-272500720503043700/775239
(उठारड़ा)
|
2725007205NRG24280620230295890
|
30/06/2023
|
CHAMELI
|
2725007205WL006097
|
CHAMELI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200551
|
|
Mrs. CHAMELI wo UGAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500720503043700/775249
(उठारड़ा)
|
2725007205NRG24280620230295891
|
30/06/2023
|
KHUMLI
|
2725007205WL006097
|
KHUMLI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200501
|
|
Mrs. KHUMLI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500720503043700/775272
(उठारड़ा)
|
2725007205NRG24280620230295838
|
30/06/2023
|
EJAKI
|
2725007205WL006096
|
EJAKI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200503
|
|
Mrs. EJI BAI so HAPUDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500720503043700/775274
(उठारड़ा)
|
2725007205NRG24280620230295839
|
30/06/2023
|
VASNI
|
2725007205WL006096
|
VASNI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773200537
|
|
VASNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMNOR
|
RJ-272500720503043700/775290
(उठारड़ा)
|
2725007205NRG24280620230295776
|
30/06/2023
|
CHAMELI
|
2725007205WL006095
|
CHAMELI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200559
|
|
Mrs. CHAMELI wo ROSHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KHAMNOR
|
RJ-272500720503043700/775305
(उठारड़ा)
|
2725007205NRG24280620230295841
|
30/06/2023
|
DALI
|
2725007205WL006096
|
DALI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200597
|
|
DALI BAI WO PEMA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500720503043700/775307
(उठारड़ा)
|
2725007205NRG24280620230295780
|
30/06/2023
|
GANESHI
|
2725007205WL006095
|
GANESHI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200550
|
|
Mrs. GANESHI BAI wo LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500720503043700/775308
(उठारड़ा)
|
2725007205NRG24280620230295842
|
30/06/2023
|
AMRI
|
2725007205WL006096
|
AMRI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200404
|
|
AMRI BAI wo LATU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500720503043700/775309
(उठारड़ा)
|
2725007205NRG24280620230295781
|
30/06/2023
|
DHULI BAI
|
2725007205WL006095
|
DHULI BAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200596
|
|
DHULKI BAI wo LAXMAN GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500720503043700/775313
(उठारड़ा)
|
2725007205NRG24280620230295782
|
30/06/2023
|
AMBA
|
2725007205WL006095
|
AMBA
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200593
|
|
Mrs. AMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500720503043700/775317
(उठारड़ा)
|
2725007205NRG24280620230295783
|
30/06/2023
|
MIKUDI
|
2725007205WL006095
|
MIKUDI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200576
|
|
Mrs. MIKUDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500720503043700/775318
(उठारड़ा)
|
2725007205NRG24280620230295843
|
30/06/2023
|
GOPI
|
2725007205WL006096
|
GOPI
|
00415
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773200486
|
|
GOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
120
|
KHAMNOR
|
RJ-272500720503043700/775336
(उठारड़ा)
|
2725007205NRG24280620230295845
|
30/06/2023
|
KALI BAI
|
2725007205WL006096
|
KALI BAI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200618
|
|
KALI BAI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500720503043700/775337
(उठारड़ा)
|
2725007205NRG24280620230295846
|
30/06/2023
|
BENUDI
|
2725007205WL006096
|
BENUDI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200490
|
|
Mrs. BAINU wo BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500720503043700/775338
(उठारड़ा)
|
2725007205NRG24280620230295847
|
30/06/2023
|
PYARI
|
2725007205WL006096
|
PYARI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200589
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500720503043700/775338-A
(उठारड़ा)
|
2725007205NRG24280620230295848
|
30/06/2023
|
EZI BAI
|
2725007205WL006096
|
EZI BAI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200410
|
|
Mrs. EZI BAI wo KANNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500720503043700/775342
(उठारड़ा)
|
2725007205NRG24280620230295849
|
30/06/2023
|
AMBA BAI
|
2725007205WL006096
|
AMBA BAI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200575
|
|
Mrs. AMBA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500720503043700/775347
(उठारड़ा)
|
2725007205NRG24280620230295898
|
30/06/2023
|
HEERA
|
2725007205WL006097
|
HEERA
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200577
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500720503043700/775350
(उठारड़ा)
|
2725007205NRG24280620230295851
|
30/06/2023
|
BENUDI
|
2725007205WL006096
|
BENUDI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200489
|
|
MRS BENUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500720503043700/775361
(उठारड़ा)
|
2725007205NRG24280620230295852
|
30/06/2023
|
GAMERI
|
2725007205WL006096
|
GAMERI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200399
|
|
Mrs. GAMERI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500720503043800/1
(उठारड़ा)
|
2725007205NRG24280620230296494
|
30/06/2023
|
SANTOSH
|
2725007205WL006116
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200623
|
|
SANTOS DEVI WO BHOLI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500720503043800/10
(उठारड़ा)
|
2725007205NRG24280620230296495
|
30/06/2023
|
DHAPU
|
2725007205WL006116
|
DHAPU
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200599
|
|
Mrs. DHAPU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500720503043800/111
(उठारड़ा)
|
2725007205NRG24280620230296498
|
30/06/2023
|
SEETA
|
2725007205WL006116
|
SEETA
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200499
|
|
Mrs. SITA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500720503043800/117
(उठारड़ा)
|
2725007205NRG24280620230296501
|
30/06/2023
|
TEJA
|
2725007205WL006116
|
TEJA
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200555
|
|
Mr. TAJRAM GURJAR so CHAMNA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500720503043800/118
(उठारड़ा)
|
2725007205NRG24280620230296502
|
30/06/2023
|
SUNDER
|
2725007205WL006116
|
SUNDER
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200507
|
|
SUNDAR BAI GURJAR W/O SEVA RAM
|
BANK OF INDIA(508505)
|
|
133
|
KHAMNOR
|
RJ-272500720503043800/125
(उठारड़ा)
|
2725007205NRG24280620230296504
|
30/06/2023
|
JAMKU
|
2725007205WL006116
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200646
|
|
JHAMAKU BAI
|
BANK OF BARODA(606985)
|
|
134
|
KHAMNOR
|
RJ-272500720503043800/126
(उठारड़ा)
|
2725007205NRG24280620230296505
|
30/06/2023
|
NARU
|
2725007205WL006116
|
NARU
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200547
|
|
NARU BAI GURJAR WO HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500720503043800/132
(उठारड़ा)
|
2725007205NRG24280620230296508
|
30/06/2023
|
KAILASHI
|
2725007205WL006116
|
KAILASHI
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200611
|
|
Mrs. KAILASHI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500720503043800/133
(उठारड़ा)
|
2725007205NRG24280620230296509
|
30/06/2023
|
LALI
|
2725007205WL006116
|
LALI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200497
|
|
LALI BAI GURJAR WO TULASI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500720503043800/136
(उठारड़ा)
|
2725007205NRG24280620230296511
|
30/06/2023
|
NATHU
|
2725007205WL006116
|
NATHU
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200621
|
|
Mr. NATHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500720503043800/139
(उठारड़ा)
|
2725007205NRG24280620230296512
|
30/06/2023
|
ANACHHAI
|
2725007205WL006116
|
ANACHHAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200540
|
|
ANACHHAI BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
139
|
KHAMNOR
|
RJ-272500720503043800/150
(उठारड़ा)
|
2725007205NRG24280620230296514
|
30/06/2023
|
SEETA BAI
|
2725007205WL006116
|
SEETA BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200401
|
|
SEETA BAI W/O MEGHRAJ GURJAR
|
BANK OF INDIA(508505)
|
|
140
|
KHAMNOR
|
RJ-272500720503043800/16
(उठारड़ा)
|
2725007205NRG24280620230296520
|
30/06/2023
|
MANJU
|
2725007205WL006116
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4773200553
|
|
MANJU GAMETI
|
BANK OF INDIA(508505)
|
|
141
|
KHAMNOR
|
RJ-272500720503043800/188
(उठारड़ा)
|
2725007205NRG24280620230296532
|
30/06/2023
|
PUSHPA
|
2725007205WL006116
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200566
|
|
PUSHPA BAI GURJAR W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
142
|
KHAMNOR
|
RJ-272500720503043800/19
(उठारड़ा)
|
2725007205NRG24280620230296533
|
30/06/2023
|
NAVLI
|
2725007205WL006116
|
NAVLI
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200625
|
|
Mrs. NAVLI bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500720503043800/192
(उठारड़ा)
|
2725007205NRG24280620230296534
|
30/06/2023
|
DAKHU
|
2725007205WL006116
|
DAKHU
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200491
|
|
DAKU BAI WO BAKSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500720503043800/2
(उठारड़ा)
|
2725007205NRG24280620230296537
|
30/06/2023
|
BHANWARI
|
2725007205WL006116
|
BHANWARI
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200564
|
|
BHANWARI BAI WO GANESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500720503043800/222
(उठारड़ा)
|
2725007205NRG24280620230296544
|
30/06/2023
|
HANJA
|
2725007205WL006116
|
HANJA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200506
|
|
Mrs. HANJAA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500720503043800/230
(उठारड़ा)
|
2725007205NRG24280620230296549
|
30/06/2023
|
JETU
|
2725007205WL006116
|
JETU
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200606
|
|
Mrs. JETU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500720503043800/238
(उठारड़ा)
|
2725007205NRG24280620230296551
|
30/06/2023
|
LAKSHMI LAL
|
2725007205WL006116
|
LAKSHMI LAL
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200614
|
|
Mr. LAXMI LAl GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500720503043800/248
(उठारड़ा)
|
2725007205NRG24280620230296555
|
30/06/2023
|
DEU
|
2725007205WL006116
|
DEU
|
00415
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773200612
|
|
Mrs. DEU REBARI wo SHAMBHU REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500720503043800/292
(उठारड़ा)
|
2725007205NRG24280620230296566
|
30/06/2023
|
PANI BAI
|
2725007205WL006116
|
PANI BAI
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773200607
|
|
PANI BAI BHIL
|
BANK OF INDIA(508505)
|
|
150
|
KHAMNOR
|
RJ-272500720503043800/3
(उठारड़ा)
|
2725007205NRG24280620230296568
|
30/06/2023
|
MANKI BAI
|
2725007205WL006116
|
MANKI BAI
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200600
|
|
Mrs. MAANEKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500720503043800/339
(उठारड़ा)
|
2725007205NRG24280620230296574
|
30/06/2023
|
SOHANI
|
2725007205WL006116
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200634
|
|
Mrs. SOHANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500720503043800/45
(उठारड़ा)
|
2725007205NRG24280620230296592
|
30/06/2023
|
LAKSHMI BAI
|
2725007205WL006116
|
LAKSHMI BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200562
|
|
Mrs. LAXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500720503043800/49
(उठारड़ा)
|
2725007205NRG24280620230296596
|
30/06/2023
|
JADAI
|
2725007205WL006116
|
JADAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200613
|
|
Mrs. JADAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500720503043800/50
(उठारड़ा)
|
2725007205NRG24280620230296597
|
30/06/2023
|
BASANTI
|
2725007205WL006116
|
BASANTI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200494
|
|
Mrs. VISIYA BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500720503043800/52
(उठारड़ा)
|
2725007205NRG24280620230296598
|
30/06/2023
|
VARJU BAI
|
2725007205WL006116
|
VARJU BAI
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200560
|
|
VARJU BAI wo BHAGWAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500720503043800/56
(उठारड़ा)
|
2725007205NRG24280620230296599
|
30/06/2023
|
LAXMI
|
2725007205WL006116
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200615
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500720503043800/57
(उठारड़ा)
|
2725007205NRG24280620230296600
|
30/06/2023
|
NANI BAI
|
2725007205WL006116
|
NANI BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200563
|
|
Mrs. NANI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500720503043800/58
(उठारड़ा)
|
2725007205NRG24280620230296601
|
30/06/2023
|
SOSAR
|
2725007205WL006116
|
SOSAR
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200539
|
|
Mrs. SOSAR BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500720503043800/6
(उठारड़ा)
|
2725007205NRG24280620230296603
|
30/06/2023
|
DEU BAI
|
2725007205WL006116
|
DEU BAI
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200496
|
|
DEU BAI GAMETI
|
BANK OF INDIA(508505)
|
|
160
|
KHAMNOR
|
RJ-272500720503043800/67
(उठारड़ा)
|
2725007205NRG24280620230296604
|
30/06/2023
|
JASODA
|
2725007205WL006116
|
JASODA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200488
|
|
JASHODA BAI wo BANSHI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500720503043800/68
(उठारड़ा)
|
2725007205NRG24280620230296605
|
30/06/2023
|
SUNDRA
|
2725007205WL006116
|
SUNDRA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200541
|
|
SUNDARI BAI GAMETI W/O HAJARI LAL GAMET
|
BANK OF INDIA(508505)
|
|
162
|
KHAMNOR
|
RJ-272500720503043800/70
(उठारड़ा)
|
2725007205NRG24280620230296608
|
30/06/2023
|
KAMLA
|
2725007205WL006116
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200492
|
|
KAMALA BAI GAMETI
|
BANK OF INDIA(508505)
|
|
163
|
KHAMNOR
|
RJ-272500720503043800/73
(उठारड़ा)
|
2725007205NRG24280620230296609
|
30/06/2023
|
KAMLA
|
2725007205WL006116
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200544
|
|
KAMLA BAI GAMETI
|
BANK OF INDIA(508505)
|
|
164
|
KHAMNOR
|
RJ-272500720503043800/774767
(उठारड़ा)
|
2725007205NRG24280620230296613
|
30/06/2023
|
DALI
|
2725007205WL006116
|
DALI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200487
|
|
DALI BAI W/O MANGU
|
BANK OF INDIA(508505)
|
|
165
|
KHAMNOR
|
RJ-272500720503043800/774768
(उठारड़ा)
|
2725007205NRG24280620230296614
|
30/06/2023
|
REKHA
|
2725007205WL006116
|
REKHA
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200412
|
|
REKHA KUMARI MEGHWAL W/O BHERU LAL MEGHW
|
BANK OF INDIA(508505)
|
|
166
|
KHAMNOR
|
RJ-272500720503043800/774773
(उठारड़ा)
|
2725007205NRG24280620230296615
|
30/06/2023
|
HAMERA
|
2725007205WL006116
|
HAMERA
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200643
|
|
Mr. HAMERA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
KHAMNOR
|
RJ-272500720503043800/774886-A
(उठारड़ा)
|
2725007205NRG24280620230296616
|
30/06/2023
|
TARA
|
2725007205WL006116
|
TARA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200598
|
|
TARA BAI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMNOR
|
RJ-272500720503043800/775032
(उठारड़ा)
|
2725007205NRG24280620230296617
|
30/06/2023
|
GANGA
|
2725007205WL006116
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200508
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KHAMNOR
|
RJ-272500720503043800/8
(उठारड़ा)
|
2725007205NRG24280620230296620
|
30/06/2023
|
KALI
|
2725007205WL006116
|
KALI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200495
|
|
KALI BAI GAMETI
|
HDFC BANK LTD(607152)
|
|
170
|
KHAMNOR
|
RJ-272500720503043800/8
(उठारड़ा)
|
2725007205NRG24280620230296619
|
30/06/2023
|
RAM LAL
|
2725007205WL006116
|
RAM LAL
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773200554
|
|
Mr. RAM LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KHAMNOR
|
RJ-272500720503043800/84
(उठारड़ा)
|
2725007205NRG24280620230296621
|
30/06/2023
|
SHANKRI
|
2725007205WL006116
|
SHANKRI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200542
|
|
Mrs. SHANKARI wo NOJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500720503043800/9
(उठारड़ा)
|
2725007205NRG24280620230296622
|
30/06/2023
|
RAMU BAI
|
2725007205WL006116
|
RAMU BAI
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200545
|
|
Mrs. RAMU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KHAMNOR
|
RJ-272500720503043800/92
(उठारड़ा)
|
2725007205NRG24280620230296624
|
30/06/2023
|
KELASHI BAI
|
2725007205WL006116
|
KELASHI BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200622
|
|
KAILASHI BAI GURJAR
|
BANK OF INDIA(508505)
|
|
174
|
KHAMNOR
|
RJ-272500720503043800/94
(उठारड़ा)
|
2725007205NRG24280620230296625
|
30/06/2023
|
KANNI BAI
|
2725007205WL006116
|
KANNI BAI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200624
|
|
KANNI BAI GAMETI W/O BHAGWAN LAL GAMETI
|
BANK OF INDIA(508505)
|
|
175
|
KHAMNOR
|
RJ-272500720503043800/96
(उठारड़ा)
|
2725007205NRG24280620230296627
|
30/06/2023
|
HEERU
|
2725007205WL006116
|
HEERU
|
00415
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4773200498
|
|
Mrs. HIRU BAI GAMETI wo HAMERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500720503043800/97
(उठारड़ा)
|
2725007205NRG24280620230296628
|
30/06/2023
|
PYARI
|
2725007205WL006116
|
PYARI
|
00415
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4773200626
|
|
Mrs. PYARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KHAMNOR
|
RJ-272500720503043900/130
(उठारड़ा)
|
2725007205NRG24280620230296629
|
30/06/2023
|
TAMU
|
2725007205WL006116
|
TAMU
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773200546
|
|
Mrs. TAMU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500720503045700/107
(उठारड़ा)
|
2725007205NRG24280620230295899
|
30/06/2023
|
TILUDI
|
2725007205WL006097
|
TILUDI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200586
|
|
Mrs. TILUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KHAMNOR
|
RJ-272500720503045700/184
(उठारड़ा)
|
2725007205NRG24280620230295791
|
30/06/2023
|
JAMKU
|
2725007205WL006095
|
JAMKU
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200636
|
|
Mrs. JHAMAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KHAMNOR
|
RJ-272500720503045700/185
(उठारड़ा)
|
2725007205NRG24280620230295792
|
30/06/2023
|
RODI
|
2725007205WL006095
|
RODI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200637
|
|
Mrs. RODI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KHAMNOR
|
RJ-272500720503045700/189
(उठारड़ा)
|
2725007205NRG24280620230295856
|
30/06/2023
|
TAMU
|
2725007205WL006096
|
TAMU
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200481
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500720503045700/192
(उठारड़ा)
|
2725007205NRG24280620230295793
|
30/06/2023
|
MEERA
|
2725007205WL006095
|
MEERA
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200645
|
|
Mrs. MEERA wo SOHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KHAMNOR
|
RJ-272500720503045700/192903
(उठारड़ा)
|
2725007205NRG24280620230295857
|
30/06/2023
|
MANGI
|
2725007205WL006096
|
MANGI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200635
|
|
MANGI BAI SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500720503045700/192914
(उठारड़ा)
|
2725007205NRG24280620230295794
|
30/06/2023
|
RODI
|
2725007205WL006095
|
RODI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200642
|
|
Mrs. RODI wo CHEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
KHAMNOR
|
RJ-272500720503045700/192918
(उठारड़ा)
|
2725007205NRG24280620230295904
|
30/06/2023
|
MOHANI
|
2725007205WL006097
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200631
|
|
Mrs. MOHANI BAI WO NAVLA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500720503045700/203
(उठारड़ा)
|
2725007205NRG24280620230295797
|
30/06/2023
|
HEERA
|
2725007205WL006095
|
HEERA
|
00415
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
23/08/2023
|
|
4773200418
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
KHAMNOR
|
RJ-272500720503045700/407
(उठारड़ा)
|
2725007205NRG24280620230295862
|
30/06/2023
|
VASNI BAI
|
2725007205WL006096
|
VASNI BAI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773200534
|
|
Mrs. VASNI BAI GAMETI wo MITHA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KHAMNOR
|
RJ-272500720503045700/460
(उठारड़ा)
|
2725007205NRG24280620230295863
|
30/06/2023
|
BHOLAKI
|
2725007205WL006096
|
BHOLAKI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200640
|
|
Mrs. BHOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
KHAMNOR
|
RJ-272500720503045700/495552
(उठारड़ा)
|
2725007205NRG24280620230295800
|
30/06/2023
|
NARAYANI
|
2725007205WL006095
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200632
|
|
Mrs. NARAYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500720503045700/498
(उठारड़ा)
|
2725007205NRG24280620230295866
|
30/06/2023
|
VARJU BAI
|
2725007205WL006096
|
VARJU BAI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773200582
|
|
Mrs. VARAJU wo SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500720503045700/509
(उठारड़ा)
|
2725007205NRG24280620230295906
|
30/06/2023
|
GANESHI
|
2725007205WL006097
|
GANESHI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200627
|
|
Mrs. GANESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500720503045700/555
(उठारड़ा)
|
2725007205NRG24280620230295801
|
30/06/2023
|
VARJU
|
2725007205WL006095
|
VARJU
|
00415
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
23/08/2023
|
|
4773200578
|
|
Mrs. VARJU wo KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500720503045700/580
(उठारड़ा)
|
2725007205NRG24280620230295802
|
30/06/2023
|
MANGI
|
2725007205WL006095
|
MANGI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773200505
|
|
Mrs. Mangi Bai
|
INDIAN BANK(607105)
|
|
194
|
KHAMNOR
|
RJ-272500720503045700/587
(उठारड़ा)
|
2725007205NRG24280620230295803
|
30/06/2023
|
EJAKI
|
2725007205WL006095
|
EJAKI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200483
|
|
Mrs. AZKI wo JEETMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500720503045700/775329-A
(उठारड़ा)
|
2725007205NRG24280620230295870
|
30/06/2023
|
CHANDI
|
2725007205WL006096
|
CHANDI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200616
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500720503045700/775336
(उठारड़ा)
|
2725007205NRG24280620230295804
|
30/06/2023
|
LEELA
|
2725007205WL006095
|
LEELA
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200413
|
|
Mrs. LEELA BAI wo RAJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500720503045700/775398
(उठारड़ा)
|
2725007205NRG24280620230295910
|
30/06/2023
|
DALI
|
2725007205WL006097
|
DALI
|
00415
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773200608
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500720503045700/775400
(उठारड़ा)
|
2725007205NRG24280620230295871
|
30/06/2023
|
KALI
|
2725007205WL006096
|
KALI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773200584
|
|
Mrs. KALI BAI wo NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500720503045700/775403
(उठारड़ा)
|
2725007205NRG24280620230295911
|
30/06/2023
|
DEVLI
|
2725007205WL006097
|
DEVLI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200628
|
|
Mrs. DEVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500720503045700/775405
(उठारड़ा)
|
2725007205NRG24280620230295872
|
30/06/2023
|
BASANTI
|
2725007205WL006096
|
BASANTI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200630
|
|
Mrs. BASANTI wo KESA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500720503045700/775408
(उठारड़ा)
|
2725007205NRG24280620230295806
|
30/06/2023
|
RAMLI
|
2725007205WL006095
|
RAMLI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200485
|
|
Mrs. RAMLI wo JIWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
KHAMNOR
|
RJ-272500720503045700/775420
(उठारड़ा)
|
2725007205NRG24280620230295913
|
30/06/2023
|
KAMLA
|
2725007205WL006097
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200644
|
|
Mr. KAMLI BAI wo BHREU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
KHAMNOR
|
RJ-272500720503045700/775421
(उठारड़ा)
|
2725007205NRG24280620230295914
|
30/06/2023
|
PRATAPI
|
2725007205WL006097
|
PRATAPI
|
00415
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200633
|
|
PRATAP BAI WO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KHAMNOR
|
RJ-272500720503045700/775427
(उठारड़ा)
|
2725007205NRG24280620230295915
|
30/06/2023
|
ANACHI GAMETI
|
2725007205WL006097
|
ANACHI GAMETI
|
00415
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200402
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500720503045700/775430
(उठारड़ा)
|
2725007205NRG24280620230295878
|
30/06/2023
|
SOHANI
|
2725007205WL006096
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200620
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500720503045700/775431-A
(उठारड़ा)
|
2725007205NRG24280620230295879
|
30/06/2023
|
HEMA
|
2725007205WL006096
|
HEMA
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200416
|
|
Mrs. HEMA wo HEERALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500720503045700/775440
(उठारड़ा)
|
2725007205NRG24280620230295808
|
30/06/2023
|
DALI
|
2725007205WL006095
|
DALI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200581
|
|
DALI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500720503045700/775447
(उठारड़ा)
|
2725007205NRG24280620230295809
|
30/06/2023
|
SUSHILA
|
2725007205WL006095
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200583
|
|
SUSHILA GAMETI
|
HDFC BANK LTD(607152)
|
|
209
|
KHAMNOR
|
RJ-272500720503045700/775449
(उठारड़ा)
|
2725007205NRG24280620230295810
|
30/06/2023
|
RUKMANI
|
2725007205WL006095
|
RUKMANI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200601
|
|
Mrs. RUKMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500720503045700/775452
(उठारड़ा)
|
2725007205NRG24280620230295917
|
30/06/2023
|
SUNDRI
|
2725007205WL006097
|
SUNDRI
|
00415
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200602
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500720503045700/775457
(उठारड़ा)
|
2725007205NRG24280620230295918
|
30/06/2023
|
BHURKI
|
2725007205WL006097
|
BHURKI
|
00415
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200484
|
|
Mrs. BHURI wo NANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500720503045700/775457-A
(उठारड़ा)
|
2725007205NRG24280620230295811
|
30/06/2023
|
SANTUDI
|
2725007205WL006095
|
SANTUDI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200590
|
|
Mrs. SANTHU wo GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500720503045700/775467
(उठारड़ा)
|
2725007205NRG24280620230295812
|
30/06/2023
|
RAMUDI
|
2725007205WL006095
|
RAMUDI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200629
|
|
Mrs. RAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500720503045700/775470
(उठारड़ा)
|
2725007205NRG24280620230295813
|
30/06/2023
|
LAXMI
|
2725007205WL006095
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200587
|
|
Mrs. LAXMI wo NANDA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500720503045700/775471-a
(उठारड़ा)
|
2725007205NRG24280620230295815
|
30/06/2023
|
ANCHHAI
|
2725007205WL006095
|
ANCHHAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200482
|
|
Mrs. ANACHHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500720503045700/775487
(उठारड़ा)
|
2725007205NRG24280620230295817
|
30/06/2023
|
MANGI
|
2725007205WL006095
|
MANGI
|
00415
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200617
|
|
MANGI BAI W/O PUSHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208501
|
208501
|
|
|
|
|
|
|
|
|
217
|
KHAMNOR
|
RJ-272500720503043700/279
(उठारड़ा)
|
2725007205NRG24280620230295751
|
30/06/2023
|
NARAYANI
|
2725007205WL006095
|
NARAYANI
|
00468
|
UBIN0917702
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773200433
|
|
NARAYANI DO THAKUR LAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHAMNOR
|
RJ-272500720503043800/330
(उठारड़ा)
|
2725007205NRG24280620230296572
|
30/06/2023
|
JAMNA
|
2725007205WL006116
|
JAMNA
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200434
|
|
JAMNA WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
219
|
KHAMNOR
|
RJ-272500720503043600/162
(उठारड़ा)
|
2725007205NRG24280620230296481
|
30/06/2023
|
LAXMI BAI
|
2725007205WL006116
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200595
|
|
Mrs. LAXMI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500720503043600/201
(उठारड़ा)
|
2725007205NRG24280620230296484
|
30/06/2023
|
SUNDER BAI
|
2725007205WL006116
|
SUNDER BAI
|
00698
|
RMGB0000517
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773200381
|
|
Mrs. SUNDER BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500720503043600/434
(उठारड़ा)
|
2725007205NRG24280620230296491
|
30/06/2023
|
meera gurjar
|
2725007205WL006116
|
meera gurjar
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
23/08/2023
|
|
4773200662
|
|
Mrs. MEERA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KHAMNOR
|
RJ-272500720503043700/139
(उठारड़ा)
|
2725007205NRG24280620230295744
|
30/06/2023
|
BHURKI
|
2725007205WL006095
|
BHURKI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200609
|
|
Mrs. BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KHAMNOR
|
RJ-272500720503043700/14
(उठारड़ा)
|
2725007205NRG24280620230295745
|
30/06/2023
|
UDAKI BAI
|
2725007205WL006095
|
UDAKI BAI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200591
|
|
Mrs. UDAKI BAI wo BHANWAR LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500720503043700/145
(उठारड़ा)
|
2725007205NRG24280620230295821
|
30/06/2023
|
PANKI BAI
|
2725007205WL006096
|
PANKI BAI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200574
|
|
Mrs. PANAKI BAI wo RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KHAMNOR
|
RJ-272500720503043700/16-D
(उठारड़ा)
|
2725007205NRG24280620230295746
|
30/06/2023
|
BHOLKI
|
2725007205WL006095
|
BHOLKI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200396
|
|
Mrs. BHOLKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500720503043700/188
(उठारड़ा)
|
2725007205NRG24280620230295882
|
30/06/2023
|
VAGTU BAI
|
2725007205WL006097
|
VAGTU BAI
|
00698
|
RMGB0000517
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200610
|
|
Mrs. VAGATU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500720503043700/215
(उठारड़ा)
|
2725007205NRG24280620230295883
|
30/06/2023
|
JAMKU
|
2725007205WL006097
|
JAMKU
|
00698
|
RMGB0000517
|
1236
|
1236
|
Processed
|
23/08/2023
|
|
4773200604
|
|
Mrs. JAMAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500720503043700/222
(उठारड़ा)
|
2725007205NRG24280620230295822
|
30/06/2023
|
doli bai
|
2725007205WL006096
|
doli bai
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200603
|
|
DOLI RAM
|
HDFC BANK LTD(607152)
|
|
229
|
KHAMNOR
|
RJ-272500720503043700/275
(उठारड़ा)
|
2725007205NRG24280620230295824
|
30/06/2023
|
ANSHI
|
2725007205WL006096
|
ANSHI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200509
|
|
Mrs. ANCHI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KHAMNOR
|
RJ-272500720503043700/287-B
(उठारड़ा)
|
2725007205NRG24280620230295752
|
30/06/2023
|
KAMLA
|
2725007205WL006095
|
KAMLA
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200388
|
|
KAMLA W/O GANESH
|
BANK OF INDIA(508505)
|
|
231
|
KHAMNOR
|
RJ-272500720503043700/295-A
(उठारड़ा)
|
2725007205NRG24280620230295826
|
30/06/2023
|
DALI BAI
|
2725007205WL006096
|
DALI BAI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200391
|
|
DALI BAI W/O RAMESH LAL
|
BANK OF INDIA(508505)
|
|
232
|
KHAMNOR
|
RJ-272500720503043700/306-A
(उठारड़ा)
|
2725007205NRG24280620230295755
|
30/06/2023
|
Tara bai
|
2725007205WL006095
|
Tara bai
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200376
|
|
Mrs. TARA WO DHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KHAMNOR
|
RJ-272500720503043700/309
(उठारड़ा)
|
2725007205NRG24280620230295757
|
30/06/2023
|
RAJU BAI
|
2725007205WL006095
|
RAJU BAI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773200585
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAMNOR
|
RJ-272500720503043700/324-A
(उठारड़ा)
|
2725007205NRG24280620230295828
|
30/06/2023
|
KAILASHI BAI
|
2725007205WL006096
|
KAILASHI BAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200530
|
|
KAILASHI BAI W/O BHAGWATI LAL
|
BANK OF INDIA(508505)
|
|
235
|
KHAMNOR
|
RJ-272500720503043700/325
(उठारड़ा)
|
2725007205NRG24280620230295759
|
30/06/2023
|
BHANWARI BAI
|
2725007205WL006095
|
BHANWARI BAI
|
00698
|
RMGB0000517
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773200579
|
|
MR BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAMNOR
|
RJ-272500720503043700/338-A
(उठारड़ा)
|
2725007205NRG24280620230295886
|
30/06/2023
|
SUSHILA
|
2725007205WL006097
|
SUSHILA
|
00698
|
RMGB0000517
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200375
|
|
Mrs. SUSHILA BAI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KHAMNOR
|
RJ-272500720503043700/340
(उठारड़ा)
|
2725007205NRG24280620230295762
|
30/06/2023
|
PUSHPA
|
2725007205WL006095
|
PUSHPA
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200405
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
238
|
KHAMNOR
|
RJ-272500720503043700/364-D
(उठारड़ा)
|
2725007205NRG24280620230295764
|
30/06/2023
|
KESAR
|
2725007205WL006095
|
KESAR
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773200384
|
|
Mrs. KESHAR . GAMETI
|
INDIAN BANK(607105)
|
|
239
|
KHAMNOR
|
RJ-272500720503043700/373
(उठारड़ा)
|
2725007205NRG24280620230295889
|
30/06/2023
|
NOSAR BAI
|
2725007205WL006097
|
NOSAR BAI
|
00698
|
RMGB0000517
|
1236
|
1236
|
Processed
|
24/08/2023
|
|
4773200386
|
|
NOSAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAMNOR
|
RJ-272500720503043700/393
(उठारड़ा)
|
2725007205NRG24280620230295767
|
30/06/2023
|
CHHAGANI
|
2725007205WL006095
|
CHHAGANI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200535
|
|
Mrs. CHGNI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KHAMNOR
|
RJ-272500720503043700/474
(उठारड़ा)
|
2725007205NRG24280620230295770
|
30/06/2023
|
KESI BAI GAMETI
|
2725007205WL006095
|
KESI BAI GAMETI
|
00698
|
RMGB0000517
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4773200417
|
|
Mrs. KESI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KHAMNOR
|
RJ-272500720503043700/50
(उठारड़ा)
|
2725007205NRG24280620230295834
|
30/06/2023
|
RADHA
|
2725007205WL006096
|
RADHA
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4773200385
|
|
Mrs. RADHA BAI
|
INDIAN BANK(607105)
|
|
243
|
KHAMNOR
|
RJ-272500720503043700/51
(उठारड़ा)
|
2725007205NRG24280620230295771
|
30/06/2023
|
DHAPU BAI
|
2725007205WL006095
|
DHAPU BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200415
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KHAMNOR
|
RJ-272500720503043700/58
(उठारड़ा)
|
2725007205NRG24280620230295835
|
30/06/2023
|
LOGRI BAI
|
2725007205WL006096
|
LOGRI BAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200400
|
|
MRS LOGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAMNOR
|
RJ-272500720503043700/775192
(उठारड़ा)
|
2725007205NRG24280620230295773
|
30/06/2023
|
DOLI BAI
|
2725007205WL006095
|
DOLI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200398
|
|
Mrs. DOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KHAMNOR
|
RJ-272500720503043700/775200
(उठारड़ा)
|
2725007205NRG24280620230295837
|
30/06/2023
|
RAMUDI
|
2725007205WL006096
|
RAMUDI
|
00698
|
RMGB0000517
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773200536
|
|
Mrs. RAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KHAMNOR
|
RJ-272500720503043700/775302-D
(उठारड़ा)
|
2725007205NRG24280620230295779
|
30/06/2023
|
TULSI BAI
|
2725007205WL006095
|
TULSI BAI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200594
|
|
TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KHAMNOR
|
RJ-272500720503043700/775330
(उठारड़ा)
|
2725007205NRG24280620230295895
|
30/06/2023
|
DAKHU GAMETI
|
2725007205WL006097
|
DAKHU GAMETI
|
00698
|
RMGB0000517
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200390
|
|
DAKHU GAMETI
|
UNION BANK OF INDIA(508500)
|
|
249
|
KHAMNOR
|
RJ-272500720503043700/775346
(उठारड़ा)
|
2725007205NRG24280620230295850
|
30/06/2023
|
LAXMI BAI
|
2725007205WL006096
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200580
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KHAMNOR
|
RJ-272500720503043700/775364-D
(उठारड़ा)
|
2725007205NRG24280620230295785
|
30/06/2023
|
DOLI BAI
|
2725007205WL006095
|
DOLI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200531
|
|
Mrs. DOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KHAMNOR
|
RJ-272500720503043700/7756003
(उठारड़ा)
|
2725007205NRG24280620230295853
|
30/06/2023
|
kanku bai
|
2725007205WL006096
|
kanku bai
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773200561
|
|
Mrs. KANKUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
KHAMNOR
|
RJ-272500720503043700/7756004
(उठारड़ा)
|
2725007205NRG24280620230295787
|
30/06/2023
|
MANGI BAI
|
2725007205WL006095
|
MANGI BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200532
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHAMNOR
|
RJ-272500720503043700/7756005
(उठारड़ा)
|
2725007205NRG24280620230295788
|
30/06/2023
|
gopi bai
|
2725007205WL006095
|
gopi bai
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200382
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
254
|
KHAMNOR
|
RJ-272500720503043700/7756008
(उठारड़ा)
|
2725007205NRG24280620230295854
|
30/06/2023
|
ANCHI
|
2725007205WL006096
|
ANCHI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200619
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
KHAMNOR
|
RJ-272500720503043700/84
(उठारड़ा)
|
2725007205NRG24280620230295790
|
30/06/2023
|
RODI BAI
|
2725007205WL006095
|
RODI BAI
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200407
|
|
Mrs. RODI BAI wo HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KHAMNOR
|
RJ-272500720503043800/11
(उठारड़ा)
|
2725007205NRG24280620230296497
|
30/06/2023
|
DOLI BAI
|
2725007205WL006116
|
DOLI BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Rejected
|
23/08/2023
|
|
4773200548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
KHAMNOR
|
RJ-272500720503043800/113
(उठारड़ा)
|
2725007205NRG24280620230296499
|
30/06/2023
|
SOSAR
|
2725007205WL006116
|
SOSAR
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200549
|
|
SOSAR BAI GURJAR W/O SHANKAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
258
|
KHAMNOR
|
RJ-272500720503043800/134
(उठारड़ा)
|
2725007205NRG24280620230296510
|
30/06/2023
|
VAKTAVARI bai
|
2725007205WL006116
|
VAKTAVARI bai
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200378
|
|
Mrs. VAKTAVARI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KHAMNOR
|
RJ-272500720503043800/155
(उठारड़ा)
|
2725007205NRG24280620230296516
|
30/06/2023
|
LACHU BAI
|
2725007205WL006116
|
LACHU BAI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200567
|
|
Mrs. LACHCHU wo BHAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KHAMNOR
|
RJ-272500720503043800/157
(उठारड़ा)
|
2725007205NRG24280620230296517
|
30/06/2023
|
CHIKU BAI
|
2725007205WL006116
|
CHIKU BAI
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200533
|
|
Mrs. CHIKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KHAMNOR
|
RJ-272500720503043800/163
(उठारड़ा)
|
2725007205NRG24280620230296521
|
30/06/2023
|
MANGI BAI
|
2725007205WL006116
|
MANGI BAI
|
00698
|
RMGB0000517
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773200411
|
|
Mrs. MANGI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KHAMNOR
|
RJ-272500720503043800/167
(उठारड़ा)
|
2725007205NRG24280620230296522
|
30/06/2023
|
KAJODI BAI
|
2725007205WL006116
|
KAJODI BAI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200565
|
|
KAJODI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHAMNOR
|
RJ-272500720503043800/171
(उठारड़ा)
|
2725007205NRG24280620230296523
|
30/06/2023
|
RAMU BAI
|
2725007205WL006116
|
RAMU BAI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200571
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
KHAMNOR
|
RJ-272500720503043800/175
(उठारड़ा)
|
2725007205NRG24280620230296525
|
30/06/2023
|
KESAR BAI
|
2725007205WL006116
|
KESAR BAI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200573
|
|
Mrs. KESHAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
KHAMNOR
|
RJ-272500720503043800/176
(उठारड़ा)
|
2725007205NRG24280620230296526
|
30/06/2023
|
MOHANI BAI
|
2725007205WL006116
|
MOHANI BAI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200377
|
|
Mrs. MOHANI BAI GURJAR wo MEGRAJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KHAMNOR
|
RJ-272500720503043800/180
(उठारड़ा)
|
2725007205NRG24280620230296528
|
30/06/2023
|
KAILASHI BAI
|
2725007205WL006116
|
KAILASHI BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200664
|
|
Mrs. KAILASHI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KHAMNOR
|
RJ-272500720503043800/180
(उठारड़ा)
|
2725007205NRG24280620230296527
|
30/06/2023
|
KESHU
|
2725007205WL006116
|
KESHU
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4773200397
|
|
Mr. KESHU LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KHAMNOR
|
RJ-272500720503043800/182
(उठारड़ा)
|
2725007205NRG24280620230296529
|
30/06/2023
|
KAMLA BAI
|
2725007205WL006116
|
KAMLA BAI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200568
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KHAMNOR
|
RJ-272500720503043800/183
(उठारड़ा)
|
2725007205NRG24280620230296530
|
30/06/2023
|
KAILASHI BAI
|
2725007205WL006116
|
KAILASHI BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200569
|
|
Mrs. KAILASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
KHAMNOR
|
RJ-272500720503043800/184
(उठारड़ा)
|
2725007205NRG24280620230296531
|
30/06/2023
|
kailashi
|
2725007205WL006116
|
kailashi
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200570
|
|
Mrs. KAILASHI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KHAMNOR
|
RJ-272500720503043800/197
(उठारड़ा)
|
2725007205NRG24280620230296535
|
30/06/2023
|
Kailashi bai
|
2725007205WL006116
|
Kailashi bai
|
00698
|
RMGB0000517
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773200403
|
|
Mrs. KAILASHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KHAMNOR
|
RJ-272500720503043800/198
(उठारड़ा)
|
2725007205NRG24280620230296536
|
30/06/2023
|
DEU BAI
|
2725007205WL006116
|
DEU BAI
|
00698
|
RMGB0000517
|
812
|
812
|
Processed
|
23/08/2023
|
|
4773200572
|
|
Mrs. DEU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KHAMNOR
|
RJ-272500720503043800/206
(उठारड़ा)
|
2725007205NRG24280620230296540
|
30/06/2023
|
NANA LAL
|
2725007205WL006116
|
NANA LAL
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200383
|
|
Mr. NANA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KHAMNOR
|
RJ-272500720503043800/225
(उठारड़ा)
|
2725007205NRG24280620230296545
|
30/06/2023
|
KANKU BAI GURJAR
|
2725007205WL006116
|
KANKU BAI GURJAR
|
00698
|
RMGB0000517
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4773200605
|
|
Mrs. KANKU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KHAMNOR
|
RJ-272500720503043800/255
(उठारड़ा)
|
2725007205NRG24280620230296560
|
30/06/2023
|
MEGHRAJ GURJAR
|
2725007205WL006116
|
MEGHRAJ GURJAR
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200379
|
|
Mr. MEGHRAJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KHAMNOR
|
RJ-272500720503043800/259
(उठारड़ा)
|
2725007205NRG24280620230296562
|
30/06/2023
|
SOSAR BAI GURJAR
|
2725007205WL006116
|
SOSAR BAI GURJAR
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4773200666
|
|
Mrs. SOSAR BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
KHAMNOR
|
RJ-272500720503043800/263
(उठारड़ा)
|
2725007205NRG24280620230296563
|
30/06/2023
|
V P singh chouhan
|
2725007205WL006116
|
V P singh chouhan
|
00698
|
RMGB0000517
|
1827
|
1827
|
Processed
|
23/08/2023
|
|
4773200392
|
|
Mr. V P SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KHAMNOR
|
RJ-272500720503043800/279-D
(उठारड़ा)
|
2725007205NRG24280620230296564
|
30/06/2023
|
REKHA
|
2725007205WL006116
|
REKHA
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200641
|
|
Mrs. REKHA GOOJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KHAMNOR
|
RJ-272500720503043800/319
(उठारड़ा)
|
2725007205NRG24280620230296571
|
30/06/2023
|
GALLI BAI
|
2725007205WL006116
|
GALLI BAI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773200663
|
|
Mrs. GALLA BAI WO UDE RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KHAMNOR
|
RJ-272500720503043800/393
(उठारड़ा)
|
2725007205NRG24280620230296584
|
30/06/2023
|
BHAGWATI BAI GURJAR
|
2725007205WL006116
|
BHAGWATI BAI GURJAR
|
00698
|
RMGB0000517
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773200667
|
|
Mrs. BHAGWATIBAI WO MADHAVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KHAMNOR
|
RJ-272500720503043800/7
(उठारड़ा)
|
2725007205NRG24280620230296606
|
30/06/2023
|
NATHU
|
2725007205WL006116
|
NATHU
|
00698
|
RMGB0000517
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773200387
|
|
NATHU
|
BANK OF INDIA(508505)
|
|
282
|
KHAMNOR
|
RJ-272500720503043800/74
(उठारड़ा)
|
2725007205NRG24280620230296610
|
30/06/2023
|
KESAR BAI
|
2725007205WL006116
|
KESAR BAI
|
00698
|
RMGB0000517
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773200543
|
|
Mrs. KESAR GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KHAMNOR
|
RJ-272500720503043800/77
(उठारड़ा)
|
2725007205NRG24280620230296611
|
30/06/2023
|
LAXMI BAI
|
2725007205WL006116
|
LAXMI BAI
|
00698
|
RMGB0000517
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773200414
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KHAMNOR
|
RJ-272500720503045700/116
(उठारड़ा)
|
2725007205NRG24280620230295900
|
30/06/2023
|
MANGU
|
2725007205WL006097
|
MANGU
|
00698
|
RMGB0000517
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200638
|
|
Mrs. MANGU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KHAMNOR
|
RJ-272500720503045700/192919
(उठारड़ा)
|
2725007205NRG24280620230295795
|
30/06/2023
|
REKHA
|
2725007205WL006095
|
REKHA
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200639
|
|
Mrs. REKHA wo NANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
KHAMNOR
|
RJ-272500720503045700/194
(उठारड़ा)
|
2725007205NRG24280620230295796
|
30/06/2023
|
JETU
|
2725007205WL006095
|
JETU
|
00698
|
RMGB0000517
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773200409
|
|
Mrs. JETU wo GHASHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
KHAMNOR
|
RJ-272500720503045700/208
(उठारड़ा)
|
2725007205NRG24280620230295859
|
30/06/2023
|
CHUNNI BAI
|
2725007205WL006096
|
CHUNNI BAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4773200380
|
|
Mrs. CHUNNI BAI
|
INDIAN BANK(607105)
|
|
288
|
KHAMNOR
|
RJ-272500720503045700/38
(उठारड़ा)
|
2725007205NRG24280620230295861
|
30/06/2023
|
KANKU GAMETI
|
2725007205WL006096
|
KANKU GAMETI
|
00698
|
RMGB0000517
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773200588
|
|
Mrs. KANKU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KHAMNOR
|
RJ-272500720503045700/514
(उठारड़ा)
|
2725007205NRG24280620230295907
|
30/06/2023
|
REKHA
|
2725007205WL006097
|
REKHA
|
00698
|
RMGB0000517
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4773200389
|
|
Mrs. REKHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KHAMNOR
|
RJ-272500720503045700/553
(उठारड़ा)
|
2725007205NRG24280620230295908
|
30/06/2023
|
KAMLI
|
2725007205WL006097
|
KAMLI
|
00698
|
RMGB0000517
|
1648
|
1648
|
Processed
|
23/08/2023
|
|
4773200665
|
|
KAMALI BAI
|
HDFC BANK LTD(607152)
|
|
291
|
KHAMNOR
|
RJ-272500720503045700/775406
(उठारड़ा)
|
2725007205NRG24280620230295805
|
30/06/2023
|
KAMLI
|
2725007205WL006095
|
KAMLI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200408
|
|
KAMALA BAI W/O CHHOTU LAL
|
BANK OF INDIA(508505)
|
|
292
|
KHAMNOR
|
RJ-272500720503045700/775410-D
(उठारड़ा)
|
2725007205NRG24280620230295874
|
30/06/2023
|
KAILASHI GAMETI
|
2725007205WL006096
|
KAILASHI GAMETI
|
00698
|
RMGB0000517
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773200419
|
|
Miss. KAILASHI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
KHAMNOR
|
RJ-272500720503045800/198
(उठारड़ा)
|
2725007205NRG24280620230295819
|
30/06/2023
|
SAKU BAI
|
2725007205WL006095
|
SAKU BAI
|
00698
|
RMGB0000517
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773200647
|
|
Mrs. SAKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122836
|
122836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491728
|
491728
|
|
|
|
|
|
|
|