|
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-272500718403046100/145
(कोठारिया)
|
2725007184NRG24260720230416939
|
27/07/2023
|
badri lal
|
2725007184WL008592
|
badri lal
|
00415
|
SBIN0010452
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457778
|
|
MR BADRI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500718403046100/56
(कोठारिया)
|
2725007184NRG24260720230416958
|
27/07/2023
|
CHAMPA BAI
|
2725007184WL008592
|
CHAMPA BAI
|
00415
|
SBIN0010452
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457733
|
|
MRS CHAMPA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500718403046100/960
(कोठारिया)
|
2725007184NRG24260720230416971
|
27/07/2023
|
ganeshi
|
2725007184WL008592
|
ganeshi
|
00415
|
SBIN0010452
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457777
|
|
MRS MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500718403046100/87
(कोठारिया)
|
2725007184NRG24260720230416969
|
27/07/2023
|
Khimali Gameti
|
2725007184WL008592
|
Khimali Gameti
|
00415
|
SBIN0031212
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457782
|
|
MRS KHIMALI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718403046200/242
(कोठारिया)
|
2725007184NRG24260720230416982
|
27/07/2023
|
sita rebari
|
2725007184WL008592
|
sita rebari
|
00415
|
SBIN0031212
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457783
|
|
SHRINATH MAHILA SAWAYAM SAHAYATA SAMUH
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500718403046200/993
(कोठारिया)
|
2725007184NRG24260720230416998
|
27/07/2023
|
Shambhu singh
|
2725007184WL008592
|
Shambhu singh
|
00415
|
SBIN0031212
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457781
|
|
MR SHAMBHU SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500718403046200/969
(कोठारिया)
|
2725007184NRG24260720230416997
|
27/07/2023
|
Vinita Yadv
|
2725007184WL008592
|
Vinita Yadv
|
00415
|
SBIN0031213
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4837457779
|
|
MRS VINITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500718403046200/1257
(कोठारिया)
|
2725007184NRG24260720230416975
|
27/07/2023
|
DHAPU DEVI
|
2725007184WL008592
|
DHAPU DEVI
|
00415
|
SBIN0051112
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837457780
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500718403046100/42-B
(कोठारिया)
|
2725007184NRG24260720230416956
|
27/07/2023
|
KAMLA BAI
|
2725007184WL008592
|
KAMLA BAI
|
00415
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457745
|
|
Mrs. KAMALA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500718403041000/139
(कोठारिया)
|
2725007184NRG24260720230416924
|
27/07/2023
|
Keshar bai
|
2725007184WL008592
|
Keshar bai
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
25/08/2023
|
|
4837457731
|
|
Mrs. KESHAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KHAMNOR
|
RJ-272500718403041000/173
(कोठारिया)
|
2725007184NRG24260720230416925
|
27/07/2023
|
DALI BAI
|
2725007184WL008592
|
DALI BAI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457771
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KHAMNOR
|
RJ-272500718403041000/771792-A
(कोठारिया)
|
2725007184NRG24260720230416926
|
27/07/2023
|
sunki bai
|
2725007184WL008592
|
sunki bai
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457723
|
|
Mrs. SUNKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KHAMNOR
|
RJ-272500718403041000/771819
(कोठारिया)
|
2725007184NRG24260720230416927
|
27/07/2023
|
SHANKARI BAI MEGHWAL
|
2725007184WL008592
|
SHANKARI BAI MEGHWAL
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457758
|
|
Mrs. SHANKARI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KHAMNOR
|
RJ-272500718403045900/718
(कोठारिया)
|
2725007184NRG24260720230416919
|
27/07/2023
|
KAMLA
|
2725007184WL008591
|
KAMLA
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837457721
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KHAMNOR
|
RJ-272500718403045900/771532
(कोठारिया)
|
2725007184NRG24260720230416920
|
27/07/2023
|
SHANTA BAI
|
2725007184WL008591
|
SHANTA BAI
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837457742
|
|
Mrs. SHANTI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KHAMNOR
|
RJ-272500718403046000/707
(कोठारिया)
|
2725007184NRG24260720230416923
|
27/07/2023
|
ANKITA KUNWAR
|
2725007184WL008591
|
ANKITA KUNWAR
|
00698
|
RMGB0000517
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837457744
|
|
Mrs. ANKITA KUNWAR wo SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KHAMNOR
|
RJ-272500718403046100/104-A
(कोठारिया)
|
2725007184NRG24260720230416928
|
27/07/2023
|
pappu bai meghwal
|
2725007184WL008592
|
pappu bai meghwal
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
25/08/2023
|
|
4837457764
|
|
Mrs. PAPPU BAI MEGHWAL wo CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KHAMNOR
|
RJ-272500718403046100/109-A
(कोठारिया)
|
2725007184NRG24260720230416929
|
27/07/2023
|
ANCHAI BAI
|
2725007184WL008592
|
ANCHAI BAI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837457772
|
|
Mrs. ANACHI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KHAMNOR
|
RJ-272500718403046100/1224
(कोठारिया)
|
2725007184NRG24260720230416930
|
27/07/2023
|
TEENA
|
2725007184WL008592
|
TEENA
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457729
|
|
Mrs. TEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KHAMNOR
|
RJ-272500718403046100/125
(कोठारिया)
|
2725007184NRG24260720230416931
|
27/07/2023
|
MANOHARI
|
2725007184WL008592
|
MANOHARI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837457776
|
|
Mrs. Manohari W/O SHANKAR LAL
|
INDIAN BANK(607105)
|
|
21
|
KHAMNOR
|
RJ-272500718403046100/1258
(कोठारिया)
|
2725007184NRG24260720230416932
|
27/07/2023
|
RAMAN LAL
|
2725007184WL008592
|
RAMAN LAL
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457722
|
|
Mr. RAMAN LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KHAMNOR
|
RJ-272500718403046100/130
(कोठारिया)
|
2725007184NRG24260720230416933
|
27/07/2023
|
GITA DEVI
|
2725007184WL008592
|
GITA DEVI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457769
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KHAMNOR
|
RJ-272500718403046100/133
(कोठारिया)
|
2725007184NRG24260720230416934
|
27/07/2023
|
MANGI
|
2725007184WL008592
|
MANGI
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457762
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
24
|
KHAMNOR
|
RJ-272500718403046100/133-A
(कोठारिया)
|
2725007184NRG24260720230416935
|
27/07/2023
|
shanta meghwal
|
2725007184WL008592
|
shanta meghwal
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457787
|
|
Mrs. SHANTA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KHAMNOR
|
RJ-272500718403046100/134-A
(कोठारिया)
|
2725007184NRG24260720230416936
|
27/07/2023
|
CHUNNI BAI
|
2725007184WL008592
|
CHUNNI BAI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837457734
|
|
Mrs. CHUNNI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KHAMNOR
|
RJ-272500718403046100/135
(कोठारिया)
|
2725007184NRG24260720230416937
|
27/07/2023
|
KAMLA
|
2725007184WL008592
|
KAMLA
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837457768
|
|
Mrs. KAMALA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KHAMNOR
|
RJ-272500718403046100/143
(कोठारिया)
|
2725007184NRG24260720230416938
|
27/07/2023
|
RUPLI BAI
|
2725007184WL008592
|
RUPLI BAI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457718
|
|
Mrs. ROOPALI WO BHURALAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KHAMNOR
|
RJ-272500718403046100/145
(कोठारिया)
|
2725007184NRG24260720230416940
|
27/07/2023
|
LALI BAI
|
2725007184WL008592
|
LALI BAI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457770
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMNOR
|
RJ-272500718403046100/161
(कोठारिया)
|
2725007184NRG24260720230416942
|
27/07/2023
|
GOPI
|
2725007184WL008592
|
GOPI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457719
|
|
Mrs. GOPI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KHAMNOR
|
RJ-272500718403046100/172-A
(कोठारिया)
|
2725007184NRG24260720230416943
|
27/07/2023
|
sohani bai
|
2725007184WL008592
|
sohani bai
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457730
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KHAMNOR
|
RJ-272500718403046100/183
(कोठारिया)
|
2725007184NRG24260720230416944
|
27/07/2023
|
BHAGWATI BHIL
|
2725007184WL008592
|
BHAGWATI BHIL
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457724
|
|
Mrs. BHAGWATI BHIL wo BHANWAR LAL GAMET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500718403046100/22
(कोठारिया)
|
2725007184NRG24260720230416945
|
27/07/2023
|
RAMU BAi
|
2725007184WL008592
|
RAMU BAi
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457754
|
|
Mrs. RAMU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KHAMNOR
|
RJ-272500718403046100/23-A
(कोठारिया)
|
2725007184NRG24260720230416946
|
27/07/2023
|
Shambhudi Bai Meghwal
|
2725007184WL008592
|
Shambhudi Bai Meghwal
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457746
|
|
Mrs. SHAMBHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KHAMNOR
|
RJ-272500718403046100/24
(कोठारिया)
|
2725007184NRG24260720230416947
|
27/07/2023
|
CHAINA BAI
|
2725007184WL008592
|
CHAINA BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457755
|
|
CHENA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
35
|
KHAMNOR
|
RJ-272500718403046100/30
(कोठारिया)
|
2725007184NRG24260720230416950
|
27/07/2023
|
DALI BAI
|
2725007184WL008592
|
DALI BAI
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
25/08/2023
|
|
4837457763
|
|
Mrs. DALI BAI wo AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KHAMNOR
|
RJ-272500718403046100/32
(कोठारिया)
|
2725007184NRG24260720230416951
|
27/07/2023
|
SUNDER BAI
|
2725007184WL008592
|
SUNDER BAI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457759
|
|
Mrs. SUNDER BAI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500718403046100/37
(कोठारिया)
|
2725007184NRG24260720230416952
|
27/07/2023
|
NANI BAI
|
2725007184WL008592
|
NANI BAI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457743
|
|
NANI DEVI GAMETI
|
BANK OF BARODA(606985)
|
|
38
|
KHAMNOR
|
RJ-272500718403046100/40
(कोठारिया)
|
2725007184NRG24260720230416955
|
27/07/2023
|
MADUDI BAI
|
2725007184WL008592
|
MADUDI BAI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457760
|
|
Mrs. MADUDI BAI wo DHANNA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500718403046100/45
(कोठारिया)
|
2725007184NRG24260720230416957
|
27/07/2023
|
GANESHI BAI
|
2725007184WL008592
|
GANESHI BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457735
|
|
GANESHI BAI WO KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KHAMNOR
|
RJ-272500718403046100/73-A
(कोठारिया)
|
2725007184NRG24260720230416959
|
27/07/2023
|
DAKHI BAI
|
2725007184WL008592
|
DAKHI BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457741
|
|
Mr. DAKHI BAI wo SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KHAMNOR
|
RJ-272500718403046100/77
(कोठारिया)
|
2725007184NRG24260720230416961
|
27/07/2023
|
Jamudi Bai Meghwal
|
2725007184WL008592
|
Jamudi Bai Meghwal
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457756
|
|
JAMUDI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
42
|
KHAMNOR
|
RJ-272500718403046100/771762-A
(कोठारिया)
|
2725007184NRG24260720230416962
|
27/07/2023
|
shamsudin
|
2725007184WL008592
|
shamsudin
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457748
|
|
Mrs. SHAMASUDADIN SUMA MUSALAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500718403046100/771769-A
(कोठारिया)
|
2725007184NRG24260720230416963
|
27/07/2023
|
RADHA
|
2725007184WL008592
|
RADHA
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457747
|
|
Mrs. RADHA wo RUP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500718403046100/771777-A
(कोठारिया)
|
2725007184NRG24260720230416964
|
27/07/2023
|
Babudi
|
2725007184WL008592
|
Babudi
|
00698
|
RMGB0000517
|
812
|
812
|
Processed
|
25/08/2023
|
|
4837457728
|
|
Mrs. BABUDI wo KHUMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KHAMNOR
|
RJ-272500718403046100/771794
(कोठारिया)
|
2725007184NRG24260720230416965
|
27/07/2023
|
TULSI
|
2725007184WL008592
|
TULSI
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
25/08/2023
|
|
4837457765
|
|
Mrs. TULSI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500718403046100/771801
(कोठारिया)
|
2725007184NRG24260720230416966
|
27/07/2023
|
KANKU BAI
|
2725007184WL008592
|
KANKU BAI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457738
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500718403046100/771947-A
(कोठारिया)
|
2725007184NRG24260720230416968
|
27/07/2023
|
udi bai
|
2725007184WL008592
|
udi bai
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457773
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500718403046100/96
(कोठारिया)
|
2725007184NRG24260720230416970
|
27/07/2023
|
DURGA
|
2725007184WL008592
|
DURGA
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457767
|
|
Mrs. DURGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500718403046100/98-A
(कोठारिया)
|
2725007184NRG24260720230416972
|
27/07/2023
|
rupa bai meghwal
|
2725007184WL008592
|
rupa bai meghwal
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457761
|
|
Mrs. RUPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500718403046100/99
(कोठारिया)
|
2725007184NRG24260720230416973
|
27/07/2023
|
BHABUTI BAI
|
2725007184WL008592
|
BHABUTI BAI
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457736
|
|
Mr. BHABHUTI DEVI wo VAJE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500718403046200/10
(कोठारिया)
|
2725007184NRG24260720230416974
|
27/07/2023
|
KANTA
|
2725007184WL008592
|
KANTA
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457740
|
|
MRS KANTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500718403046200/14
(कोठारिया)
|
2725007184NRG24260720230416976
|
27/07/2023
|
DEVALI
|
2725007184WL008592
|
DEVALI
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457753
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500718403046200/15
(कोठारिया)
|
2725007184NRG24260720230416977
|
27/07/2023
|
CHANDA
|
2725007184WL008592
|
CHANDA
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457749
|
|
Mrs. CHANDA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500718403046200/19
(कोठारिया)
|
2725007184NRG24260720230416978
|
27/07/2023
|
SUGANA
|
2725007184WL008592
|
SUGANA
|
00698
|
RMGB0000517
|
609
|
609
|
Processed
|
25/08/2023
|
|
4837457757
|
|
Mrs. SUGANA RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500718403046200/192
(कोठारिया)
|
2725007184NRG24260720230416979
|
27/07/2023
|
NANI BAI
|
2725007184WL008592
|
NANI BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457786
|
|
Mrs. NANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500718403046200/196
(कोठारिया)
|
2725007184NRG24260720230416980
|
27/07/2023
|
Santosh Devi Gameti
|
2725007184WL008592
|
Santosh Devi Gameti
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457775
|
|
SANTOSH DEVI GAMETI
|
BANK OF BARODA(606985)
|
|
57
|
KHAMNOR
|
RJ-272500718403046200/20
(कोठारिया)
|
2725007184NRG24260720230416981
|
27/07/2023
|
DAKHI
|
2725007184WL008592
|
DAKHI
|
00698
|
RMGB0000517
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837457751
|
|
Mrs. DAKHI BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500718403046200/32-A
(कोठारिया)
|
2725007184NRG24260720230416983
|
27/07/2023
|
bhanwari
|
2725007184WL008592
|
bhanwari
|
00698
|
RMGB0000517
|
812
|
812
|
Processed
|
25/08/2023
|
|
4837457720
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500718403046200/49-A
(कोठारिया)
|
2725007184NRG24260720230416984
|
27/07/2023
|
Shambhu Bai Rebari
|
2725007184WL008592
|
Shambhu Bai Rebari
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457737
|
|
Mrs. SHAMBHU BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500718403046200/59
(कोठारिया)
|
2725007184NRG24260720230416985
|
27/07/2023
|
Vadami
|
2725007184WL008592
|
Vadami
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457752
|
|
Mrs. BADAMI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500718403046200/60-B
(कोठारिया)
|
2725007184NRG24260720230416986
|
27/07/2023
|
SANTOSH YADAV
|
2725007184WL008592
|
SANTOSH YADAV
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457739
|
|
Mrs. SANTOSH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500718403046200/64-A
(कोठारिया)
|
2725007184NRG24260720230416987
|
27/07/2023
|
SUNGNA REBARI
|
2725007184WL008592
|
SUNGNA REBARI
|
00698
|
RMGB0000517
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837457725
|
|
MRS SUGNA REBARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMNOR
|
RJ-272500718403046200/65
(कोठारिया)
|
2725007184NRG24260720230416988
|
27/07/2023
|
MOHAN SINGH RAJPUT
|
2725007184WL008592
|
MOHAN SINGH RAJPUT
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457726
|
|
Mr. MOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500718403046200/74-A
(कोठारिया)
|
2725007184NRG24260720230416989
|
27/07/2023
|
sayari bai
|
2725007184WL008592
|
sayari bai
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457727
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500718403046200/771838
(कोठारिया)
|
2725007184NRG24260720230416990
|
27/07/2023
|
JASSI
|
2725007184WL008592
|
JASSI
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457750
|
|
Mrs. JASI BAI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500718403046200/771930
(कोठारिया)
|
2725007184NRG24260720230416991
|
27/07/2023
|
HEERA BAI
|
2725007184WL008592
|
HEERA BAI
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457766
|
|
Mrs. HEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500718403046200/771936-A
(कोठारिया)
|
2725007184NRG24260720230416992
|
27/07/2023
|
durga gameti
|
2725007184WL008592
|
durga gameti
|
00698
|
RMGB0000517
|
406
|
406
|
Processed
|
25/08/2023
|
|
4837457784
|
|
Mrs. DURGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KHAMNOR
|
RJ-272500718403046200/771951
(कोठारिया)
|
2725007184NRG24260720230416993
|
27/07/2023
|
BHAGU
|
2725007184WL008592
|
BHAGU
|
00698
|
RMGB0000517
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837457732
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500718403046200/914
(कोठारिया)
|
2725007184NRG24260720230416994
|
27/07/2023
|
dhulki bai gameti
|
2725007184WL008592
|
dhulki bai gameti
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4837457774
|
|
DHULKI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
70
|
KHAMNOR
|
RJ-272500718403046200/958
(कोठारिया)
|
2725007184NRG24260720230416996
|
27/07/2023
|
indra devi
|
2725007184WL008592
|
indra devi
|
00698
|
RMGB0000517
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4837457785
|
|
Mrs. INDRA DEVI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65008
|
65008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73933
|
73933
|
|
|
|
|
|
|
|