|
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-272500719003042800/52
(नमाना)
|
2725007190NRG24050220241025315
|
06/02/2024
|
JAMNA DEVI
|
2725007190WL022349
|
JAMNA DEVI
|
00045
|
BARB0KANUDA
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101637
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500719003042900/499681
(नमाना)
|
2725007190NRG24050220241025346
|
06/02/2024
|
KALU RAM
|
2725007190WL022350
|
KALU RAM
|
00045
|
BARB0KANUDA
|
145
|
145
|
Rejected
|
28/03/2024
|
|
2274101619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KHAMNOR
|
RJ-272500719003042900/773027-B
(नमाना)
|
2725007190NRG24050220241025470
|
06/02/2024
|
GEETA KUMAWAT
|
2725007190WL022353
|
GEETA KUMAWAT
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101646
|
|
GEETA KUMAWAT
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500719003042900/773042-A
(नमाना)
|
2725007190NRG24050220241025474
|
06/02/2024
|
BHANWAR LAL KUMAWAT
|
2725007190WL022353
|
BHANWAR LAL KUMAWAT
|
00045
|
BARB0KANUDA
|
980
|
980
|
Processed
|
28/03/2024
|
|
2274101622
|
|
BHANWAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500719003043000/772721-A
(नमाना)
|
2725007190NRG24050220241025235
|
06/02/2024
|
BHOLI
|
2725007190WL022348
|
BHOLI
|
00045
|
BARB0KANUDA
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101623
|
|
BHOLI BAI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500719003043000/772789
(नमाना)
|
2725007190NRG24050220241025505
|
06/02/2024
|
HEERA LAL
|
2725007190WL022354
|
HEERA LAL
|
00045
|
BARB0KANUDA
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101618
|
|
HEERA LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAMNOR
|
RJ-272500719003043000/772797-A
(नमाना)
|
2725007190NRG24050220241025243
|
06/02/2024
|
DHARMENDRA
|
2725007190WL022348
|
DHARMENDRA
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101621
|
|
DHARMENDRA SO MOHANL
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500719003043000/772924
(नमाना)
|
2725007190NRG24050220241025263
|
06/02/2024
|
BANSHI
|
2725007190WL022348
|
BANSHI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101624
|
|
MR BANSHI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500719003043400/772608-A
(नमाना)
|
2725007190NRG24050220241025366
|
06/02/2024
|
shanta joshi
|
2725007190WL022350
|
shanta joshi
|
00045
|
BARB0KANUDA
|
725
|
725
|
Processed
|
28/03/2024
|
|
2274101620
|
|
SHANTA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500719003042800/168
(नमाना)
|
2725007190NRG24050220241025308
|
06/02/2024
|
SHYAMU GADRI
|
2725007190WL022349
|
SHYAMU GADRI
|
00045
|
BARB0NATHDW
|
870
|
870
|
Processed
|
28/03/2024
|
|
2274101616
|
|
SHYAMU GADRI
|
BANK OF BARODA(606985)
|
|
11
|
KHAMNOR
|
RJ-272500719003043000/772840
(नमाना)
|
2725007190NRG24050220241025510
|
06/02/2024
|
MAGAN
|
2725007190WL022354
|
MAGAN
|
00045
|
BARB0NATHDW
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101615
|
|
MAGAN LAL SO BHAGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500719003042800/157
(नमाना)
|
2725007190NRG24050220241025307
|
06/02/2024
|
KELASHI GAMETI
|
2725007190WL022349
|
KELASHI GAMETI
|
00045
|
BARB0VJRAJS
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101695
|
|
KELASHI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500719003042800/93
(नमाना)
|
2725007190NRG24050220241025341
|
06/02/2024
|
JASI BAI
|
2725007190WL022349
|
JASI BAI
|
00048
|
BKID0006683
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101674
|
|
JASI BAI LOHAR W/O BHEEMA SHANKAR JI
|
BANK OF INDIA(508505)
|
|
14
|
KHAMNOR
|
RJ-272500719003043000/772791
(नमाना)
|
2725007190NRG24050220241025506
|
06/02/2024
|
KALU LAL
|
2725007190WL022354
|
KALU LAL
|
00048
|
BKID0006683
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101694
|
|
KALU LAL KEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500719003042800/170
(नमाना)
|
2725007190NRG24050220241025310
|
06/02/2024
|
PREM SINGH CHOUHAN
|
2725007190WL022349
|
PREM SINGH CHOUHAN
|
00048
|
BKID0006684
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101683
|
|
PREM SINGH CHOUHAN S/O RUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
16
|
KHAMNOR
|
RJ-272500719003042900/211
(नमाना)
|
2725007190NRG24050220241025209
|
06/02/2024
|
MOHAN LAL REGAR
|
2725007190WL022348
|
MOHAN LAL REGAR
|
00051
|
MAHB0000831
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274101648
|
|
Mr. MOHAN LAL BADARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
KHAMNOR
|
RJ-272500719003043000/772778
(नमाना)
|
2725007190NRG24050220241025502
|
06/02/2024
|
RATUDI
|
2725007190WL022354
|
RATUDI
|
00078
|
CNRB0018465
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101825
|
|
RATUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500719003042800/772279-A
(नमाना)
|
2725007190NRG24050220241025324
|
06/02/2024
|
LILA BAI
|
2725007190WL022349
|
LILA BAI
|
00114
|
RSCB0035012
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
2274101632
|
|
Mrs. LILA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500719003042900/499683-A
(नमाना)
|
2725007190NRG24050220241025449
|
06/02/2024
|
SITA DEVI
|
2725007190WL022353
|
SITA DEVI
|
00177
|
IOBA0002429
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101629
|
|
Mrs. SITA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KHAMNOR
|
RJ-272500719003043400/112
(नमाना)
|
2725007190NRG24050220241025355
|
06/02/2024
|
CHOGA LAL
|
2725007190WL022350
|
CHOGA LAL
|
00177
|
IOBA0002429
|
725
|
725
|
Processed
|
28/03/2024
|
|
2274101630
|
|
CHOGA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500719003042800/102
(नमाना)
|
2725007190NRG24050220241025303
|
06/02/2024
|
RAMBHA BAI
|
2725007190WL022349
|
RAMBHA BAI
|
00354
|
PUNB0069510
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274101613
|
|
RAMBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500719003042800/772295
(नमाना)
|
2725007190NRG24050220241025325
|
06/02/2024
|
TULASI DEVI
|
2725007190WL022349
|
TULASI DEVI
|
00354
|
PUNB0069510
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2274101614
|
|
TULSI BAI GURJAR W/O BHANWAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
23
|
KHAMNOR
|
RJ-272500719003042800/105
(नमाना)
|
2725007190NRG24050220241025304
|
06/02/2024
|
MOHAN LAL SUTHAR
|
2725007190WL022349
|
MOHAN LAL SUTHAR
|
00354
|
PUNB0409100
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101638
|
|
MOHAN LAL SUTHAR S/O UDAI LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500719003042900/499665-A
(नमाना)
|
2725007190NRG24050220241025213
|
06/02/2024
|
SANGEETA KUMAWAT
|
2725007190WL022348
|
SANGEETA KUMAWAT
|
00354
|
PUNB0409100
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101633
|
|
SANGEETA KUMAWAT W/O AVINASH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500719003042900/773026
(नमाना)
|
2725007190NRG24050220241025219
|
06/02/2024
|
BHANWAR LAL KUMAWAT
|
2725007190WL022348
|
BHANWAR LAL KUMAWAT
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101645
|
|
BHANWAR LAL S/O DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMNOR
|
RJ-272500719003042900/773049
(नमाना)
|
2725007190NRG24050220241025221
|
06/02/2024
|
NANA LAL KUMAWAT
|
2725007190WL022348
|
NANA LAL KUMAWAT
|
00354
|
PUNB0409100
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101639
|
|
NANA LAL KUMAWAT S/O SHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500719003043000/495468
(नमाना)
|
2725007190NRG24050220241025487
|
06/02/2024
|
LAXMI
|
2725007190WL022354
|
LAXMI
|
00354
|
PUNB0409100
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101626
|
|
LAXMI DEVI W/O LATE CHHOGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500719003043000/772732
(नमाना)
|
2725007190NRG24050220241025237
|
06/02/2024
|
SHARADA BAI
|
2725007190WL022348
|
SHARADA BAI
|
00354
|
PUNB0409100
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101635
|
|
Mrs. SHARDA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500719003043000/772906
(नमाना)
|
2725007190NRG24050220241025254
|
06/02/2024
|
DURGA BAI
|
2725007190WL022348
|
DURGA BAI
|
00354
|
PUNB0409100
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274101647
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
30
|
KHAMNOR
|
RJ-272500719003042900/262
(नमाना)
|
2725007190NRG24050220241025443
|
06/02/2024
|
SOHAN DAS VAISHNAV
|
2725007190WL022353
|
SOHAN DAS VAISHNAV
|
00415
|
SBIN0031211
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101640
|
|
MR SOHAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMNOR
|
RJ-272500719003042900/772939-A
(नमाना)
|
2725007190NRG24050220241025218
|
06/02/2024
|
VIJAY RAM REGAR
|
2725007190WL022348
|
VIJAY RAM REGAR
|
00415
|
SBIN0031211
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101644
|
|
MR VIJAI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMNOR
|
RJ-272500719003042900/772946
(नमाना)
|
2725007190NRG24050220241025460
|
06/02/2024
|
GEETA DEVI
|
2725007190WL022353
|
GEETA DEVI
|
00415
|
SBIN0031211
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274101625
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMNOR
|
RJ-272500719003043000/772761
(नमाना)
|
2725007190NRG24050220241025498
|
06/02/2024
|
REKHA KUNWAR
|
2725007190WL022354
|
REKHA KUNWAR
|
00415
|
SBIN0031211
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101643
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500719003043000/772816
(नमाना)
|
2725007190NRG24050220241025244
|
06/02/2024
|
SHIV LAL
|
2725007190WL022348
|
SHIV LAL
|
00415
|
SBIN0031211
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101628
|
|
SHIV LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
35
|
KHAMNOR
|
RJ-272500719003042800/772261
(नमाना)
|
2725007190NRG24050220241025317
|
06/02/2024
|
NATVAR SINGH
|
2725007190WL022349
|
NATVAR SINGH
|
00415
|
SBIN0031212
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101636
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
36
|
KHAMNOR
|
RJ-272500719003043000/280
(नमाना)
|
2725007190NRG24050220241025230
|
06/02/2024
|
REENA DEVI
|
2725007190WL022348
|
REENA DEVI
|
00415
|
SBIN0031308
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101673
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500719003043000/772753
(नमाना)
|
2725007190NRG24050220241025495
|
06/02/2024
|
Manju keer
|
2725007190WL022354
|
Manju keer
|
00415
|
SBIN0031308
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101693
|
|
MS MANJU KEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMNOR
|
RJ-272500719003043000/772922-A
(नमाना)
|
2725007190NRG24050220241025261
|
06/02/2024
|
HAMERI BHIL
|
2725007190WL022348
|
HAMERI BHIL
|
00415
|
SBIN0031308
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101688
|
|
MRS HAMERI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
39
|
KHAMNOR
|
RJ-272500719003042800/772439-C
(नमाना)
|
2725007190NRG24050220241025336
|
06/02/2024
|
sushmA PRAJPAT
|
2725007190WL022349
|
sushmA PRAJPAT
|
00415
|
SBIN0031665
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101631
|
|
Mrs. SUSHMA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KHAMNOR
|
RJ-272500719003043000/772885
(नमाना)
|
2725007190NRG24050220241025249
|
06/02/2024
|
KHEMA MEGHWAL
|
2725007190WL022348
|
KHEMA MEGHWAL
|
00415
|
SBIN0031665
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101692
|
|
MR KHEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500719003043400/772678
(नमाना)
|
2725007190NRG24050220241025375
|
06/02/2024
|
GANGA DEVI
|
2725007190WL022350
|
GANGA DEVI
|
00415
|
SBIN0031665
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101634
|
|
MRS GANGA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
42
|
KHAMNOR
|
RJ-272500719003042900/773036
(नमाना)
|
2725007190NRG24050220241025220
|
06/02/2024
|
KAILASH CHANDRA KUMAWAT
|
2725007190WL022348
|
KAILASH CHANDRA KUMAWAT
|
00468
|
UBIN0559261
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101641
|
|
KAILASH CHANDRA KUMAWAT S/O LAKSHMANJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAMNOR
|
RJ-272500719003043000/204
(नमाना)
|
2725007190NRG24050220241025225
|
06/02/2024
|
PUSPA
|
2725007190WL022348
|
PUSPA
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101642
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHAMNOR
|
RJ-272500719003043000/772953
(नमाना)
|
2725007190NRG24050220241025269
|
06/02/2024
|
SHANTA BAI
|
2725007190WL022348
|
SHANTA BAI
|
00468
|
UBIN0559261
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101627
|
|
SHANTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
45
|
KHAMNOR
|
RJ-272500719003042800/112
(नमाना)
|
2725007190NRG24050220241025305
|
06/02/2024
|
BHAGWATI DEVI
|
2725007190WL022349
|
BHAGWATI DEVI
|
00698
|
RMGB0000517
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101782
|
|
Mrs. BHAGAVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500719003042800/123
(नमाना)
|
2725007190NRG24050220241025306
|
06/02/2024
|
BHAGU DEVI
|
2725007190WL022349
|
BHAGU DEVI
|
00698
|
RMGB0000517
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274101757
|
|
Mrs. BHAGUDEVI WO CHUNNILAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500719003042800/169-A
(नमाना)
|
2725007190NRG24050220241025309
|
06/02/2024
|
TAMU BAI
|
2725007190WL022349
|
TAMU BAI
|
00698
|
RMGB0000517
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274101834
|
|
Mrs. TAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KHAMNOR
|
RJ-272500719003042800/194-A
(नमाना)
|
2725007190NRG24050220241025342
|
06/02/2024
|
REKHA DEVI
|
2725007190WL022350
|
REKHA DEVI
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101751
|
|
Mrs. REKHADEVI WO GAJENDRA BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500719003042800/199-A
(नमाना)
|
2725007190NRG24050220241025311
|
06/02/2024
|
Bhawana
|
2725007190WL022349
|
Bhawana
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101677
|
|
Mr. BHAVANA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500719003042800/2
(नमाना)
|
2725007190NRG24050220241025312
|
06/02/2024
|
LEHARI BAI
|
2725007190WL022349
|
LEHARI BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101657
|
|
Mrs. LEHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500719003042800/32
(नमाना)
|
2725007190NRG24050220241025313
|
06/02/2024
|
CHUNNI BAI
|
2725007190WL022349
|
CHUNNI BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101752
|
|
CHUNNI BAI W O RAM L
|
BANK OF BARODA(606985)
|
|
52
|
KHAMNOR
|
RJ-272500719003042800/772264
(नमाना)
|
2725007190NRG24050220241025318
|
06/02/2024
|
GISHI BAI
|
2725007190WL022349
|
GISHI BAI
|
00698
|
RMGB0000517
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2274101765
|
|
GHISI BAIL
|
HDFC BANK LTD(607152)
|
|
53
|
KHAMNOR
|
RJ-272500719003042800/772265
(नमाना)
|
2725007190NRG24050220241025343
|
06/02/2024
|
MOTI BAI
|
2725007190WL022350
|
MOTI BAI
|
00698
|
RMGB0000517
|
580
|
580
|
Processed
|
28/03/2024
|
|
2274101813
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500719003042800/772266
(नमाना)
|
2725007190NRG24050220241025319
|
06/02/2024
|
MANGI DEVI
|
2725007190WL022349
|
MANGI DEVI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101687
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KHAMNOR
|
RJ-272500719003042800/772268
(नमाना)
|
2725007190NRG24050220241025320
|
06/02/2024
|
nani devi
|
2725007190WL022349
|
nani devi
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101675
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KHAMNOR
|
RJ-272500719003042800/772268-A
(नमाना)
|
2725007190NRG24050220241025321
|
06/02/2024
|
PUSPA DEVI
|
2725007190WL022349
|
PUSPA DEVI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101775
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
KHAMNOR
|
RJ-272500719003042800/772270-A
(नमाना)
|
2725007190NRG24050220241025322
|
06/02/2024
|
durga joshi
|
2725007190WL022349
|
durga joshi
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101676
|
|
Mrs. DURGA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500719003042800/772277
(नमाना)
|
2725007190NRG24050220241025323
|
06/02/2024
|
sita bai
|
2725007190WL022349
|
sita bai
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101741
|
|
Mrs. SITA BAI WO BHANWARLAL KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500719003042800/772301-A
(नमाना)
|
2725007190NRG24050220241025326
|
06/02/2024
|
TEENA
|
2725007190WL022349
|
TEENA
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101778
|
|
Mrs. TEENA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500719003042800/772308-A
(नमाना)
|
2725007190NRG24050220241025327
|
06/02/2024
|
JAMNA DEVI
|
2725007190WL022349
|
JAMNA DEVI
|
00698
|
RMGB0000517
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2274101672
|
|
JAMNA DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500719003042800/772346-A
(नमाना)
|
2725007190NRG24050220241025328
|
06/02/2024
|
Pratapi Bai
|
2725007190WL022349
|
Pratapi Bai
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101762
|
|
Mrs. PRATAPI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500719003042800/772357
(नमाना)
|
2725007190NRG24050220241025329
|
06/02/2024
|
PARSRAM GAYARI
|
2725007190WL022349
|
PARSRAM GAYARI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101840
|
|
PARASRAM GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMNOR
|
RJ-272500719003042800/772367
(नमाना)
|
2725007190NRG24050220241025330
|
06/02/2024
|
KHEMI BAI
|
2725007190WL022349
|
KHEMI BAI
|
00698
|
RMGB0000517
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274101745
|
|
KHEMI BAI WO GHISU L
|
BANK OF BARODA(606985)
|
|
64
|
KHAMNOR
|
RJ-272500719003042800/772370-A
(नमाना)
|
2725007190NRG24050220241025344
|
06/02/2024
|
RAMU DEVI
|
2725007190WL022350
|
RAMU DEVI
|
00698
|
RMGB0000517
|
145
|
145
|
Processed
|
28/03/2024
|
|
2274101763
|
|
Mrs. RAMU DEVI WO RUPLAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500719003042800/772395-B
(नमाना)
|
2725007190NRG24050220241025331
|
06/02/2024
|
NOJI BAI
|
2725007190WL022349
|
NOJI BAI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
2274101760
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500719003042800/772400
(नमाना)
|
2725007190NRG24050220241025332
|
06/02/2024
|
SUSHILA GAYRI
|
2725007190WL022349
|
SUSHILA GAYRI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101805
|
|
Mrs. SUSHILA GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500719003042800/772415
(नमाना)
|
2725007190NRG24050220241025333
|
06/02/2024
|
DURGA DEVI
|
2725007190WL022349
|
DURGA DEVI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101740
|
|
DURGA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
68
|
KHAMNOR
|
RJ-272500719003042800/772416
(नमाना)
|
2725007190NRG24050220241025334
|
06/02/2024
|
PYARI BAI
|
2725007190WL022349
|
PYARI BAI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101746
|
|
Mrs. PYARI BAI BAI WO ROSHAN PRAJPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500719003042800/772422
(नमाना)
|
2725007190NRG24050220241025335
|
06/02/2024
|
RUPA
|
2725007190WL022349
|
RUPA
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101667
|
|
Mrs. RUPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500719003042800/772439-A
(नमाना)
|
2725007190NRG24050220241025345
|
06/02/2024
|
MANGI DEVI
|
2725007190WL022350
|
MANGI DEVI
|
00698
|
RMGB0000517
|
290
|
290
|
Processed
|
28/03/2024
|
|
2274101764
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500719003042800/772456
(नमाना)
|
2725007190NRG24050220241025337
|
06/02/2024
|
PYARI GAMETI
|
2725007190WL022349
|
PYARI GAMETI
|
00698
|
RMGB0000517
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101742
|
|
Mrs. PYARI BAI WO VAGTA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500719003042800/772468
(नमाना)
|
2725007190NRG24050220241025338
|
06/02/2024
|
KAMLA
|
2725007190WL022349
|
KAMLA
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101714
|
|
Mrs. KAMALA DEVI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500719003042800/772469
(नमाना)
|
2725007190NRG24050220241025339
|
06/02/2024
|
GANGA DEVI
|
2725007190WL022349
|
GANGA DEVI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101754
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500719003042800/84
(नमाना)
|
2725007190NRG24050220241025340
|
06/02/2024
|
TULSHI DEVI
|
2725007190WL022349
|
TULSHI DEVI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101789
|
|
Mrs. TULASI DEVI BHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500719003042900/105
(नमाना)
|
2725007190NRG24050220241025205
|
06/02/2024
|
SANGARI BAI KUMAWAT
|
2725007190WL022348
|
SANGARI BAI KUMAWAT
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101704
|
|
Mrs. SANGARIBAI WO PRATAP KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500719003042900/125
(नमाना)
|
2725007190NRG24050220241025206
|
06/02/2024
|
SANTOSH
|
2725007190WL022348
|
SANTOSH
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101807
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500719003042900/187
(नमाना)
|
2725007190NRG24050220241025207
|
06/02/2024
|
JANI DEVI
|
2725007190WL022348
|
JANI DEVI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101744
|
|
Mrs. JANI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KHAMNOR
|
RJ-272500719003042900/207-A
(नमाना)
|
2725007190NRG24050220241025208
|
06/02/2024
|
DOLI BAI
|
2725007190WL022348
|
DOLI BAI
|
00698
|
RMGB0000517
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274101812
|
|
Mrs. DOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KHAMNOR
|
RJ-272500719003042900/213
(नमाना)
|
2725007190NRG24050220241025438
|
06/02/2024
|
pyari bhil
|
2725007190WL022353
|
pyari bhil
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101835
|
|
Mrs. PYARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500719003042900/224
(नमाना)
|
2725007190NRG24050220241025439
|
06/02/2024
|
SHANTA DEVI
|
2725007190WL022353
|
SHANTA DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101783
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KHAMNOR
|
RJ-272500719003042900/231-A
(नमाना)
|
2725007190NRG24050220241025210
|
06/02/2024
|
MIRA BAI
|
2725007190WL022348
|
MIRA BAI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101788
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500719003042900/234
(नमाना)
|
2725007190NRG24050220241025440
|
06/02/2024
|
SAYARI DEVI
|
2725007190WL022353
|
SAYARI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101753
|
|
Mrs. SAYARI DEVI WO KISHANLAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500719003042900/243
(नमाना)
|
2725007190NRG24050220241025211
|
06/02/2024
|
KESAR DEVI
|
2725007190WL022348
|
KESAR DEVI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101761
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
84
|
KHAMNOR
|
RJ-272500719003042900/245
(नमाना)
|
2725007190NRG24050220241025441
|
06/02/2024
|
MAMTA DEVI
|
2725007190WL022353
|
MAMTA DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101820
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KHAMNOR
|
RJ-272500719003042900/254
(नमाना)
|
2725007190NRG24050220241025212
|
06/02/2024
|
TAMU BAI
|
2725007190WL022348
|
TAMU BAI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101747
|
|
Mrs. TAMU BAI WO MANGI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500719003042900/261
(नमाना)
|
2725007190NRG24050220241025442
|
06/02/2024
|
DHAPU DEVI KHATIK
|
2725007190WL022353
|
DHAPU DEVI KHATIK
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101671
|
|
Mrs. DHAPU DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KHAMNOR
|
RJ-272500719003042900/499653
(नमाना)
|
2725007190NRG24050220241025445
|
06/02/2024
|
KESHAR DEVI
|
2725007190WL022353
|
KESHAR DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101664
|
|
Mrs. KESHAR DEVI WO VARDICHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KHAMNOR
|
RJ-272500719003042900/499655
(नमाना)
|
2725007190NRG24050220241025446
|
06/02/2024
|
GEETA BAI KUMAWAT
|
2725007190WL022353
|
GEETA BAI KUMAWAT
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101663
|
|
Mrs. GEETA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500719003042900/499665
(नमाना)
|
2725007190NRG24050220241025447
|
06/02/2024
|
BASANTI DEVI
|
2725007190WL022353
|
BASANTI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101679
|
|
Mrs. BASANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500719003042900/499666
(नमाना)
|
2725007190NRG24050220241025448
|
06/02/2024
|
BASANTI DEVI
|
2725007190WL022353
|
BASANTI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101670
|
|
Mrs. BASANTI DEVI wo RAMCHANDRA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KHAMNOR
|
RJ-272500719003042900/499677
(नमाना)
|
2725007190NRG24050220241025214
|
06/02/2024
|
LAHRI BAI
|
2725007190WL022348
|
LAHRI BAI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101766
|
|
Mrs. LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500719003042900/499684-A
(नमाना)
|
2725007190NRG24050220241025450
|
06/02/2024
|
PYARI DEVI
|
2725007190WL022353
|
PYARI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101678
|
|
Mrs. PYARI DEVI WO SHAMBHULAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500719003042900/499711
(नमाना)
|
2725007190NRG24050220241025452
|
06/02/2024
|
BHANWARI BAI
|
2725007190WL022353
|
BHANWARI BAI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101837
|
|
Mrs. BHANWARI BAI wo NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500719003042900/499713
(नमाना)
|
2725007190NRG24050220241025453
|
06/02/2024
|
SANTI DEVI
|
2725007190WL022353
|
SANTI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101759
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KHAMNOR
|
RJ-272500719003042900/499722-A
(नमाना)
|
2725007190NRG24050220241025454
|
06/02/2024
|
KASTURI BAI
|
2725007190WL022353
|
KASTURI BAI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101684
|
|
Mrs. KASTURI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500719003042900/499723-B
(नमाना)
|
2725007190NRG24050220241025455
|
06/02/2024
|
KAILASHI DEVI
|
2725007190WL022353
|
KAILASHI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101689
|
|
Mrs. KAILASHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KHAMNOR
|
RJ-272500719003042900/499724
(नमाना)
|
2725007190NRG24050220241025456
|
06/02/2024
|
PUSPA DEVI
|
2725007190WL022353
|
PUSPA DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101726
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KHAMNOR
|
RJ-272500719003042900/499726
(नमाना)
|
2725007190NRG24050220241025215
|
06/02/2024
|
NARU DEVI
|
2725007190WL022348
|
NARU DEVI
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101814
|
|
NARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMNOR
|
RJ-272500719003042900/499734
(नमाना)
|
2725007190NRG24050220241025216
|
06/02/2024
|
KAVARI BAI
|
2725007190WL022348
|
KAVARI BAI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101839
|
|
Mrs. KAVRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500719003042900/51
(नमाना)
|
2725007190NRG24050220241025217
|
06/02/2024
|
SANTOSHI DEVI KUMAWAT
|
2725007190WL022348
|
SANTOSHI DEVI KUMAWAT
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101705
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500719003042900/772938
(नमाना)
|
2725007190NRG24050220241025457
|
06/02/2024
|
BHANWARI DEVI
|
2725007190WL022353
|
BHANWARI DEVI
|
00698
|
RMGB0000517
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274101725
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500719003042900/772940
(नमाना)
|
2725007190NRG24050220241025458
|
06/02/2024
|
bhanvari devi
|
2725007190WL022353
|
bhanvari devi
|
00698
|
RMGB0000517
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274101729
|
|
Mrs. BHANWARI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KHAMNOR
|
RJ-272500719003042900/772942
(नमाना)
|
2725007190NRG24050220241025459
|
06/02/2024
|
SOHANI DEVI
|
2725007190WL022353
|
SOHANI DEVI
|
00698
|
RMGB0000517
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2274101696
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMNOR
|
RJ-272500719003042900/772947
(नमाना)
|
2725007190NRG24050220241025461
|
06/02/2024
|
JAMANA DEVI REGAR
|
2725007190WL022353
|
JAMANA DEVI REGAR
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101822
|
|
Mrs. JAMNA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KHAMNOR
|
RJ-272500719003042900/772963-A
(नमाना)
|
2725007190NRG24050220241025462
|
06/02/2024
|
MULI BAI
|
2725007190WL022353
|
MULI BAI
|
00698
|
RMGB0000517
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274101716
|
|
Mrs. MULI BAI wo NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500719003042900/772988
(नमाना)
|
2725007190NRG24050220241025463
|
06/02/2024
|
HAMERI BAI GAYARI
|
2725007190WL022353
|
HAMERI BAI GAYARI
|
00698
|
RMGB0000517
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274101718
|
|
Mrs. HAMERI BAI WO KHEMRAJ GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500719003042900/773003-B
(नमाना)
|
2725007190NRG24050220241025464
|
06/02/2024
|
RATANI BAI KHATIK
|
2725007190WL022353
|
RATANI BAI KHATIK
|
00698
|
RMGB0000517
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274101706
|
|
Mrs. RATANI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500719003042900/773005-a
(नमाना)
|
2725007190NRG24050220241025465
|
06/02/2024
|
HEMA DEVI KHATIK
|
2725007190WL022353
|
HEMA DEVI KHATIK
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101702
|
|
Mrs. HEMI DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500719003042900/773008-B
(नमाना)
|
2725007190NRG24050220241025466
|
06/02/2024
|
DEU BAI KHATIK
|
2725007190WL022353
|
DEU BAI KHATIK
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101669
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500719003042900/773016-B
(नमाना)
|
2725007190NRG24050220241025467
|
06/02/2024
|
KASTURI BAI
|
2725007190WL022353
|
KASTURI BAI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101772
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500719003042900/773019
(नमाना)
|
2725007190NRG24050220241025468
|
06/02/2024
|
UDI DEVI REGAR
|
2725007190WL022353
|
UDI DEVI REGAR
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101715
|
|
Mrs. UDI DEVI WO PRATAP REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500719003042900/773023
(नमाना)
|
2725007190NRG24050220241025469
|
06/02/2024
|
PUSHPA BAI
|
2725007190WL022353
|
PUSHPA BAI
|
00698
|
RMGB0000517
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2274101838
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMNOR
|
RJ-272500719003042900/773028
(नमाना)
|
2725007190NRG24050220241025471
|
06/02/2024
|
MANGI DEVI
|
2725007190WL022353
|
MANGI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101791
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KHAMNOR
|
RJ-272500719003042900/773030
(नमाना)
|
2725007190NRG24050220241025472
|
06/02/2024
|
MANGIBAI
|
2725007190WL022353
|
MANGIBAI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101821
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KHAMNOR
|
RJ-272500719003042900/773033
(नमाना)
|
2725007190NRG24050220241025473
|
06/02/2024
|
VALIDEVI
|
2725007190WL022353
|
VALIDEVI
|
00698
|
RMGB0000517
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274101717
|
|
Mrs. VALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500719003042900/773045
(नमाना)
|
2725007190NRG24050220241025475
|
06/02/2024
|
VALI DEVI
|
2725007190WL022353
|
VALI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101790
|
|
Mrs. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500719003042900/773048-A
(नमाना)
|
2725007190NRG24050220241025476
|
06/02/2024
|
VADAMI DEVI
|
2725007190WL022353
|
VADAMI DEVI
|
00698
|
RMGB0000517
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274101787
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500719003043000/102
(नमाना)
|
2725007190NRG24050220241025477
|
06/02/2024
|
NANI
|
2725007190WL022354
|
NANI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101697
|
|
Mrs. NANI BAI WO DUNGA KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500719003043000/108
(नमाना)
|
2725007190NRG24050220241025222
|
06/02/2024
|
RADHA
|
2725007190WL022348
|
RADHA
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101719
|
|
Mrs. RADHA DEVI WO SHANKAR LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500719003043000/114
(नमाना)
|
2725007190NRG24050220241025478
|
06/02/2024
|
RADHA BAI
|
2725007190WL022354
|
RADHA BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101804
|
|
Mrs. RADHA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500719003043000/138
(नमाना)
|
2725007190NRG24050220241025479
|
06/02/2024
|
REKHA
|
2725007190WL022354
|
REKHA
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101793
|
|
Mrs. REKHA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500719003043000/175
(नमाना)
|
2725007190NRG24050220241025223
|
06/02/2024
|
SALU
|
2725007190WL022348
|
SALU
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101720
|
|
SALU BAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHAMNOR
|
RJ-272500719003043000/177
(नमाना)
|
2725007190NRG24050220241025224
|
06/02/2024
|
DALI BHIL
|
2725007190WL022348
|
DALI BHIL
|
00698
|
RMGB0000517
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274101713
|
|
Mrs. DALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KHAMNOR
|
RJ-272500719003043000/18
(नमाना)
|
2725007190NRG24050220241025480
|
06/02/2024
|
SOHANI
|
2725007190WL022354
|
SOHANI
|
00698
|
RMGB0000517
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274101803
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KHAMNOR
|
RJ-272500719003043000/19
(नमाना)
|
2725007190NRG24050220241025481
|
06/02/2024
|
LACHHI BAI
|
2725007190WL022354
|
LACHHI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101811
|
|
Mrs. LACHCHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KHAMNOR
|
RJ-272500719003043000/2
(नमाना)
|
2725007190NRG24050220241025482
|
06/02/2024
|
Anchi Bai
|
2725007190WL022354
|
Anchi Bai
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101691
|
|
Mrs. ANASI BAI ANACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500719003043000/226
(नमाना)
|
2725007190NRG24050220241025226
|
06/02/2024
|
Shankri
|
2725007190WL022348
|
Shankri
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101662
|
|
Mrs. SHANKRI DEVI wo NARULAL GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500719003043000/229
(नमाना)
|
2725007190NRG24050220241025227
|
06/02/2024
|
CHANDI
|
2725007190WL022348
|
CHANDI
|
00698
|
RMGB0000517
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274101701
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KHAMNOR
|
RJ-272500719003043000/229
(नमाना)
|
2725007190NRG24050220241025347
|
06/02/2024
|
CHANDI
|
2725007190WL022350
|
CHANDI
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101700
|
|
Mrs. CHANDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KHAMNOR
|
RJ-272500719003043000/231
(नमाना)
|
2725007190NRG24050220241025228
|
06/02/2024
|
RAMU BAI
|
2725007190WL022348
|
RAMU BAI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101786
|
|
Mrs. RAMU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500719003043000/237
(नमाना)
|
2725007190NRG24050220241025483
|
06/02/2024
|
KHAMANI BAI
|
2725007190WL022354
|
KHAMANI BAI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101781
|
|
Mrs. KHAMANI BAI WO AMBALAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500719003043000/244
(नमाना)
|
2725007190NRG24050220241025484
|
06/02/2024
|
DEU BAI
|
2725007190WL022354
|
DEU BAI
|
00698
|
RMGB0000517
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274101652
|
|
Mrs. DEU DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500719003043000/246
(नमाना)
|
2725007190NRG24050220241025229
|
06/02/2024
|
Lalita Meghwa
|
2725007190WL022348
|
Lalita Meghwa
|
00698
|
RMGB0000517
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274101833
|
|
Mrs. LALITA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KHAMNOR
|
RJ-272500719003043000/265
(नमाना)
|
2725007190NRG24050220241025485
|
06/02/2024
|
SHANTA
|
2725007190WL022354
|
SHANTA
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101780
|
|
Mrs. SHANTA KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500719003043000/495467
(नमाना)
|
2725007190NRG24050220241025486
|
06/02/2024
|
PREMI
|
2725007190WL022354
|
PREMI
|
00698
|
RMGB0000517
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2274101651
|
|
Mrs. PREMI BAI GADOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500719003043000/495477
(नमाना)
|
2725007190NRG24050220241025488
|
06/02/2024
|
MANJU
|
2725007190WL022354
|
MANJU
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101707
|
|
Mrs. MANJU DEVI WO BANSHI LAL KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500719003043000/52
(नमाना)
|
2725007190NRG24050220241025489
|
06/02/2024
|
GEETA DEVI
|
2725007190WL022354
|
GEETA DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101829
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KHAMNOR
|
RJ-272500719003043000/56
(नमाना)
|
2725007190NRG24050220241025231
|
06/02/2024
|
NANI BAI
|
2725007190WL022348
|
NANI BAI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101658
|
|
Mrs. NANI DEVI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500719003043000/57
(नमाना)
|
2725007190NRG24050220241025490
|
06/02/2024
|
SOHANI
|
2725007190WL022354
|
SOHANI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101660
|
|
Mrs. SOVANI KISHAN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500719003043000/59
(नमाना)
|
2725007190NRG24050220241025232
|
06/02/2024
|
DALI DEVI KEER
|
2725007190WL022348
|
DALI DEVI KEER
|
00698
|
RMGB0000517
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274101806
|
|
DALI DEVI KEER W/O GANGA RAM KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMNOR
|
RJ-272500719003043000/66
(नमाना)
|
2725007190NRG24050220241025233
|
06/02/2024
|
BHAGUBAI
|
2725007190WL022348
|
BHAGUBAI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101830
|
|
Mrs. BHAGU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500719003043000/70
(नमाना)
|
2725007190NRG24050220241025491
|
06/02/2024
|
SOVANI BAI
|
2725007190WL022354
|
SOVANI BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101724
|
|
Mrs. SOVNI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500719003043000/75
(नमाना)
|
2725007190NRG24050220241025234
|
06/02/2024
|
Deu
|
2725007190WL022348
|
Deu
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101794
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500719003043000/76
(नमाना)
|
2725007190NRG24050220241025492
|
06/02/2024
|
MANJU DEVI
|
2725007190WL022354
|
MANJU DEVI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101792
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500719003043000/772722
(नमाना)
|
2725007190NRG24050220241025348
|
06/02/2024
|
MATHARA
|
2725007190WL022350
|
MATHARA
|
00698
|
RMGB0000517
|
145
|
145
|
Processed
|
28/03/2024
|
|
2274101650
|
|
Mrs. MATHURA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KHAMNOR
|
RJ-272500719003043000/772731
(नमाना)
|
2725007190NRG24050220241025236
|
06/02/2024
|
BHAGWATI
|
2725007190WL022348
|
BHAGWATI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101709
|
|
Mrs. BHAGWATI DEVI RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500719003043000/772731-a
(नमाना)
|
2725007190NRG24050220241025493
|
06/02/2024
|
MEERA
|
2725007190WL022354
|
MEERA
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101723
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500719003043000/772733
(नमाना)
|
2725007190NRG24050220241025494
|
06/02/2024
|
DALI BAI
|
2725007190WL022354
|
DALI BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101682
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KHAMNOR
|
RJ-272500719003043000/772752
(नमाना)
|
2725007190NRG24050220241025238
|
06/02/2024
|
GOPI BAI
|
2725007190WL022348
|
GOPI BAI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101686
|
|
Mrs. GOPI DEVI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KHAMNOR
|
RJ-272500719003043000/772757
(नमाना)
|
2725007190NRG24050220241025496
|
06/02/2024
|
PYARI BAI
|
2725007190WL022354
|
PYARI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101699
|
|
Mrs. PYARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500719003043000/772758
(नमाना)
|
2725007190NRG24050220241025497
|
06/02/2024
|
LEHARI BAI
|
2725007190WL022354
|
LEHARI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101708
|
|
Mrs. LEHARI KUNWAR WO BHANWAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500719003043000/772762
(नमाना)
|
2725007190NRG24050220241025499
|
06/02/2024
|
SEEMA KUNWAR
|
2725007190WL022354
|
SEEMA KUNWAR
|
00698
|
RMGB0000517
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2274101831
|
|
Mrs. SEEMA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500719003043000/772763
(नमाना)
|
2725007190NRG24050220241025500
|
06/02/2024
|
BASANTI DEVI
|
2725007190WL022354
|
BASANTI DEVI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101659
|
|
Mrs. BASANTI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500719003043000/772768
(नमाना)
|
2725007190NRG24050220241025239
|
06/02/2024
|
KHAMANI
|
2725007190WL022348
|
KHAMANI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101668
|
|
Mrs. KHAMANI HAJARI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500719003043000/772772
(नमाना)
|
2725007190NRG24050220241025240
|
06/02/2024
|
SAGAR DEVI
|
2725007190WL022348
|
SAGAR DEVI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101698
|
|
Mrs. SAGAR DEVI WO UDAI LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500719003043000/772774
(नमाना)
|
2725007190NRG24050220241025241
|
06/02/2024
|
Amba
|
2725007190WL022348
|
Amba
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101712
|
|
Mrs. AMBA WO EKLING KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500719003043000/772783
(नमाना)
|
2725007190NRG24050220241025503
|
06/02/2024
|
SUGANA
|
2725007190WL022354
|
SUGANA
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101768
|
|
Mrs. SUGANA KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KHAMNOR
|
RJ-272500719003043000/772794
(नमाना)
|
2725007190NRG24050220241025242
|
06/02/2024
|
BHANWARI
|
2725007190WL022348
|
BHANWARI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101799
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KHAMNOR
|
RJ-272500719003043000/772816-a
(नमाना)
|
2725007190NRG24050220241025507
|
06/02/2024
|
MOVANI BAO
|
2725007190WL022354
|
MOVANI BAO
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101776
|
|
Mrs. MOVANIBAO WO NATHULAL KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KHAMNOR
|
RJ-272500719003043000/772827
(नमाना)
|
2725007190NRG24050220241025508
|
06/02/2024
|
DHAPUBAI
|
2725007190WL022354
|
DHAPUBAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101784
|
|
Mrs. DHAPUBAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KHAMNOR
|
RJ-272500719003043000/772839-A
(नमाना)
|
2725007190NRG24050220241025509
|
06/02/2024
|
ASHA
|
2725007190WL022354
|
ASHA
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101774
|
|
Mrs. ASHA WO RAJKUMAR KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KHAMNOR
|
RJ-272500719003043000/772839-B
(नमाना)
|
2725007190NRG24050220241025245
|
06/02/2024
|
BHAMRI
|
2725007190WL022348
|
BHAMRI
|
00698
|
RMGB0000517
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274101824
|
|
Mrs. BHAMRI SUNIL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KHAMNOR
|
RJ-272500719003043000/772842
(नमाना)
|
2725007190NRG24050220241025511
|
06/02/2024
|
NANI BAI KEER
|
2725007190WL022354
|
NANI BAI KEER
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101680
|
|
Mrs. NANI BAI KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KHAMNOR
|
RJ-272500719003043000/772844
(नमाना)
|
2725007190NRG24050220241025512
|
06/02/2024
|
ANASI DEVI
|
2725007190WL022354
|
ANASI DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101649
|
|
Mrs. ANSHI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KHAMNOR
|
RJ-272500719003043000/772848-A
(नमाना)
|
2725007190NRG24050220241025349
|
06/02/2024
|
KHUSHI DEVI BHIL
|
2725007190WL022350
|
KHUSHI DEVI BHIL
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101685
|
|
Mrs. KHUSHI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
KHAMNOR
|
RJ-272500719003043000/772849
(नमाना)
|
2725007190NRG24050220241025350
|
06/02/2024
|
MAGDU BAI
|
2725007190WL022350
|
MAGDU BAI
|
00698
|
RMGB0000517
|
725
|
725
|
Processed
|
28/03/2024
|
|
2274101777
|
|
MAGADU BAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHAMNOR
|
RJ-272500719003043000/772865
(नमाना)
|
2725007190NRG24050220241025513
|
06/02/2024
|
Mathura Devi
|
2725007190WL022354
|
Mathura Devi
|
00698
|
RMGB0000517
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101832
|
|
Mrs. MATHURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KHAMNOR
|
RJ-272500719003043000/772872
(नमाना)
|
2725007190NRG24050220241025246
|
06/02/2024
|
AMRAI
|
2725007190WL022348
|
AMRAI
|
00698
|
RMGB0000517
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274101722
|
|
AMRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMNOR
|
RJ-272500719003043000/772878
(नमाना)
|
2725007190NRG24050220241025247
|
06/02/2024
|
KANKU
|
2725007190WL022348
|
KANKU
|
00698
|
RMGB0000517
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274101665
|
|
Mrs. KANKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KHAMNOR
|
RJ-272500719003043000/772881
(नमाना)
|
2725007190NRG24050220241025248
|
06/02/2024
|
ANCHAI BAI BHIL
|
2725007190WL022348
|
ANCHAI BAI BHIL
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101666
|
|
ANASI BAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHAMNOR
|
RJ-272500719003043000/772888
(नमाना)
|
2725007190NRG24050220241025250
|
06/02/2024
|
PYARI
|
2725007190WL022348
|
PYARI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101734
|
|
Mrs. PYARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
KHAMNOR
|
RJ-272500719003043000/772893
(नमाना)
|
2725007190NRG24050220241025251
|
06/02/2024
|
PANI DEVI
|
2725007190WL022348
|
PANI DEVI
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101735
|
|
PANI SHYAM
|
HDFC BANK LTD(607152)
|
|
173
|
KHAMNOR
|
RJ-272500719003043000/772894
(नमाना)
|
2725007190NRG24050220241025252
|
06/02/2024
|
KANI
|
2725007190WL022348
|
KANI
|
00698
|
RMGB0000517
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274101796
|
|
Mrs. KANI BAI wo MANA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KHAMNOR
|
RJ-272500719003043000/772898
(नमाना)
|
2725007190NRG24050220241025351
|
06/02/2024
|
RUPALI
|
2725007190WL022350
|
RUPALI
|
00698
|
RMGB0000517
|
725
|
725
|
Processed
|
28/03/2024
|
|
2274101681
|
|
RUPALI BAI
|
HDFC BANK LTD(607152)
|
|
175
|
KHAMNOR
|
RJ-272500719003043000/772900
(नमाना)
|
2725007190NRG24050220241025352
|
06/02/2024
|
ANJU
|
2725007190WL022350
|
ANJU
|
00698
|
RMGB0000517
|
580
|
580
|
Processed
|
28/03/2024
|
|
2274101654
|
|
Mrs. ANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KHAMNOR
|
RJ-272500719003043000/772905
(नमाना)
|
2725007190NRG24050220241025253
|
06/02/2024
|
DHAPU
|
2725007190WL022348
|
DHAPU
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101826
|
|
DHAPU BAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHAMNOR
|
RJ-272500719003043000/772909
(नमाना)
|
2725007190NRG24050220241025255
|
06/02/2024
|
KAMLI
|
2725007190WL022348
|
KAMLI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101797
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KHAMNOR
|
RJ-272500719003043000/772910
(नमाना)
|
2725007190NRG24050220241025256
|
06/02/2024
|
PREMI
|
2725007190WL022348
|
PREMI
|
00698
|
RMGB0000517
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274101661
|
|
Mrs. PREMI BAI GAMETI wo PEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KHAMNOR
|
RJ-272500719003043000/772914
(नमाना)
|
2725007190NRG24050220241025257
|
06/02/2024
|
krishana devi
|
2725007190WL022348
|
krishana devi
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101653
|
|
KISHANA BAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHAMNOR
|
RJ-272500719003043000/772915
(नमाना)
|
2725007190NRG24050220241025258
|
06/02/2024
|
JAMANA
|
2725007190WL022348
|
JAMANA
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101767
|
|
JAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
KHAMNOR
|
RJ-272500719003043000/772918
(नमाना)
|
2725007190NRG24050220241025259
|
06/02/2024
|
DAKHU
|
2725007190WL022348
|
DAKHU
|
00698
|
RMGB0000517
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274101737
|
|
Mrs. DAKHU BAI wo DHANNA LA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500719003043000/772921
(नमाना)
|
2725007190NRG24050220241025260
|
06/02/2024
|
KASTURI BHIL
|
2725007190WL022348
|
KASTURI BHIL
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101721
|
|
KASTURI BAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHAMNOR
|
RJ-272500719003043000/772923
(नमाना)
|
2725007190NRG24050220241025262
|
06/02/2024
|
ANSHI
|
2725007190WL022348
|
ANSHI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101738
|
|
Mrs. ANASI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KHAMNOR
|
RJ-272500719003043000/772925
(नमाना)
|
2725007190NRG24050220241025264
|
06/02/2024
|
HIRA
|
2725007190WL022348
|
HIRA
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101711
|
|
HEERA BAI
|
HDFC BANK LTD(607152)
|
|
185
|
KHAMNOR
|
RJ-272500719003043000/772926
(नमाना)
|
2725007190NRG24050220241025265
|
06/02/2024
|
NANI
|
2725007190WL022348
|
NANI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101690
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KHAMNOR
|
RJ-272500719003043000/772930
(नमाना)
|
2725007190NRG24050220241025266
|
06/02/2024
|
CHANDA
|
2725007190WL022348
|
CHANDA
|
00698
|
RMGB0000517
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274101656
|
|
CHANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHAMNOR
|
RJ-272500719003043000/772932
(नमाना)
|
2725007190NRG24050220241025267
|
06/02/2024
|
MEERA BHIL
|
2725007190WL022348
|
MEERA BHIL
|
00698
|
RMGB0000517
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274101655
|
|
MEERA GAMETI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHAMNOR
|
RJ-272500719003043000/772933
(नमाना)
|
2725007190NRG24050220241025268
|
06/02/2024
|
KALI
|
2725007190WL022348
|
KALI
|
00698
|
RMGB0000517
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274101827
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHAMNOR
|
RJ-272500719003043400/100
(नमाना)
|
2725007190NRG24050220241025353
|
06/02/2024
|
SHANKRI
|
2725007190WL022350
|
SHANKRI
|
00698
|
RMGB0000517
|
870
|
870
|
Processed
|
28/03/2024
|
|
2274101798
|
|
Mrs. SHANKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KHAMNOR
|
RJ-272500719003043400/106
(नमाना)
|
2725007190NRG24050220241025354
|
06/02/2024
|
MOHANI
|
2725007190WL022350
|
MOHANI
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101743
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KHAMNOR
|
RJ-272500719003043400/120
(नमाना)
|
2725007190NRG24050220241025203
|
06/02/2024
|
SHRANGARI BAI
|
2725007190WL022347
|
SHRANGARI BAI
|
00698
|
RMGB0000517
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274101785
|
|
Mrs. SHRANGARI BAI WO NATHU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
KHAMNOR
|
RJ-272500719003043400/122
(नमाना)
|
2725007190NRG24050220241025204
|
06/02/2024
|
PREMI DEVI
|
2725007190WL022347
|
PREMI DEVI
|
00698
|
RMGB0000517
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274101755
|
|
Mrs. PREMI DEVI WO ROSHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KHAMNOR
|
RJ-272500719003043400/129
(नमाना)
|
2725007190NRG24050220241025356
|
06/02/2024
|
GATU BAI
|
2725007190WL022350
|
GATU BAI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101731
|
|
Mrs. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KHAMNOR
|
RJ-272500719003043400/180
(नमाना)
|
2725007190NRG24050220241025357
|
06/02/2024
|
LALI
|
2725007190WL022350
|
LALI
|
00698
|
RMGB0000517
|
145
|
145
|
Processed
|
28/03/2024
|
|
2274101750
|
|
Mrs. LALUDEVI WO LAXMAN BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KHAMNOR
|
RJ-272500719003043400/181
(नमाना)
|
2725007190NRG24050220241025358
|
06/02/2024
|
TULSHI
|
2725007190WL022350
|
TULSHI
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101739
|
|
Mrs. TULSI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KHAMNOR
|
RJ-272500719003043400/188
(नमाना)
|
2725007190NRG24050220241025359
|
06/02/2024
|
SUMAN DEVI BHIL
|
2725007190WL022350
|
SUMAN DEVI BHIL
|
00698
|
RMGB0000517
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101809
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KHAMNOR
|
RJ-272500719003043400/190
(नमाना)
|
2725007190NRG24050220241025360
|
06/02/2024
|
KASTURI DEVI
|
2725007190WL022350
|
KASTURI DEVI
|
00698
|
RMGB0000517
|
725
|
725
|
Processed
|
28/03/2024
|
|
2274101795
|
|
Mr. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
KHAMNOR
|
RJ-272500719003043400/191
(नमाना)
|
2725007190NRG24050220241025361
|
06/02/2024
|
SITA BHIL
|
2725007190WL022350
|
SITA BHIL
|
00698
|
RMGB0000517
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101828
|
|
Mrs. SITA BHIL WO AMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KHAMNOR
|
RJ-272500719003043400/203
(नमाना)
|
2725007190NRG24050220241025362
|
06/02/2024
|
gopi bai
|
2725007190WL022350
|
gopi bai
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101758
|
|
Mrs. GOPIBAI WO DEVILAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KHAMNOR
|
RJ-272500719003043400/772569
(नमाना)
|
2725007190NRG24050220241025363
|
06/02/2024
|
GENDA DEVI
|
2725007190WL022350
|
GENDA DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101756
|
|
Mrs. GENDA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
KHAMNOR
|
RJ-272500719003043400/772584
(नमाना)
|
2725007190NRG24050220241025364
|
06/02/2024
|
NARAYANI BAI
|
2725007190WL022350
|
NARAYANI BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101769
|
|
NARAYANI BAI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
202
|
KHAMNOR
|
RJ-272500719003043400/772598
(नमाना)
|
2725007190NRG24050220241025365
|
06/02/2024
|
BHANWARI DEVI
|
2725007190WL022350
|
BHANWARI DEVI
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101748
|
|
BHANWARI DEVI WO UDA
|
BANK OF BARODA(606985)
|
|
203
|
KHAMNOR
|
RJ-272500719003043400/772626
(नमाना)
|
2725007190NRG24050220241025367
|
06/02/2024
|
MEERA BAI
|
2725007190WL022350
|
MEERA BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101810
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHAMNOR
|
RJ-272500719003043400/772626-A
(नमाना)
|
2725007190NRG24050220241025368
|
06/02/2024
|
RAKAMA
|
2725007190WL022350
|
RAKAMA
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101823
|
|
Mrs. RAKAMA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KHAMNOR
|
RJ-272500719003043400/772644-a
(नमाना)
|
2725007190NRG24050220241025369
|
06/02/2024
|
Basanti
|
2725007190WL022350
|
Basanti
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101736
|
|
Mrs. BASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KHAMNOR
|
RJ-272500719003043400/772649
(नमाना)
|
2725007190NRG24050220241025370
|
06/02/2024
|
SHANKRI
|
2725007190WL022350
|
SHANKRI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101703
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KHAMNOR
|
RJ-272500719003043400/772660-B
(नमाना)
|
2725007190NRG24050220241025371
|
06/02/2024
|
BASANTI
|
2725007190WL022350
|
BASANTI
|
00698
|
RMGB0000517
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
2274101732
|
|
Mrs. BASANTI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KHAMNOR
|
RJ-272500719003043400/772663-A
(नमाना)
|
2725007190NRG24050220241025373
|
06/02/2024
|
BASANTI DEVI
|
2725007190WL022350
|
BASANTI DEVI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101816
|
|
Mrs. BASANTI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KHAMNOR
|
RJ-272500719003043400/772669
(नमाना)
|
2725007190NRG24050220241025374
|
06/02/2024
|
SHOSHR
|
2725007190WL022350
|
SHOSHR
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101730
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KHAMNOR
|
RJ-272500719003043400/772681-A
(नमाना)
|
2725007190NRG24050220241025376
|
06/02/2024
|
RAKMA DEVI BHIL
|
2725007190WL022350
|
RAKMA DEVI BHIL
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101801
|
|
Mrs. RAKMA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KHAMNOR
|
RJ-272500719003043400/772681-b
(नमाना)
|
2725007190NRG24050220241025377
|
06/02/2024
|
NOSAR DEVI
|
2725007190WL022350
|
NOSAR DEVI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101749
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KHAMNOR
|
RJ-272500719003043400/772682
(नमाना)
|
2725007190NRG24050220241025378
|
06/02/2024
|
JHAMKU BAI
|
2725007190WL022350
|
JHAMKU BAI
|
00698
|
RMGB0000517
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2274101771
|
|
Mrs. JHAMAKU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KHAMNOR
|
RJ-272500719003043400/772683
(नमाना)
|
2725007190NRG24050220241025379
|
06/02/2024
|
RAMLI BAI
|
2725007190WL022350
|
RAMLI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101773
|
|
Mrs. RAMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KHAMNOR
|
RJ-272500719003043400/772685
(नमाना)
|
2725007190NRG24050220241025380
|
06/02/2024
|
MEERA BAI
|
2725007190WL022350
|
MEERA BAI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101800
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KHAMNOR
|
RJ-272500719003043400/772687
(नमाना)
|
2725007190NRG24050220241025381
|
06/02/2024
|
SARSI
|
2725007190WL022350
|
SARSI
|
00698
|
RMGB0000517
|
435
|
435
|
Processed
|
28/03/2024
|
|
2274101733
|
|
Mrs. SARSI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
KHAMNOR
|
RJ-272500719003043400/772687-b
(नमाना)
|
2725007190NRG24050220241025382
|
06/02/2024
|
DHANKI
|
2725007190WL022350
|
DHANKI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101727
|
|
Mrs. DHANKI BAI WO BHABHOOT BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KHAMNOR
|
RJ-272500719003043400/772690
(नमाना)
|
2725007190NRG24050220241025383
|
06/02/2024
|
KALI BAI
|
2725007190WL022350
|
KALI BAI
|
00698
|
RMGB0000517
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101728
|
|
Mrs. KALI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
KHAMNOR
|
RJ-272500719003043400/772699
(नमाना)
|
2725007190NRG24050220241025384
|
06/02/2024
|
JAMNA DEVI
|
2725007190WL022350
|
JAMNA DEVI
|
00698
|
RMGB0000517
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2274101710
|
|
Mrs. JAMANABAI DO TULSHI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KHAMNOR
|
RJ-272500719003043400/772708
(नमाना)
|
2725007190NRG24050220241025385
|
06/02/2024
|
BHANWARI
|
2725007190WL022350
|
BHANWARI
|
00698
|
RMGB0000517
|
290
|
290
|
Processed
|
28/03/2024
|
|
2274101770
|
|
Mrs. BHANWARI BAI WO CHATRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
KHAMNOR
|
RJ-272500719003043400/772710-B
(नमाना)
|
2725007190NRG24050220241025386
|
06/02/2024
|
KANNI BAI
|
2725007190WL022350
|
KANNI BAI
|
00698
|
RMGB0000517
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101818
|
|
Mrs. KANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KHAMNOR
|
RJ-272500719003043400/84
(नमाना)
|
2725007190NRG24050220241025387
|
06/02/2024
|
RAKAMU BAI
|
2725007190WL022350
|
RAKAMU BAI
|
00698
|
RMGB0000517
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
2274101779
|
|
RAMAKU BAI WO GHISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296405
|
296405
|
|
|
|
|
|
|
|
|
222
|
KHAMNOR
|
RJ-272500719003042800/772255-A
(नमाना)
|
2725007190NRG24050220241025316
|
06/02/2024
|
FATEH SINGH
|
2725007190WL022349
|
FATEH SINGH
|
00698
|
RMGB0000531
|
580
|
580
|
Processed
|
28/03/2024
|
|
2274101819
|
|
Mr. FATEH SINGH SO KESHAR SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
223
|
KHAMNOR
|
RJ-272500719003042800/495455-C
(नमाना)
|
2725007190NRG24050220241025314
|
06/02/2024
|
BHANWAR BAI
|
2725007190WL022349
|
BHANWAR BAI
|
00698
|
RMGB0000567
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2274101808
|
|
Ms. BHANWAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
KHAMNOR
|
RJ-272500719003042900/264
(नमाना)
|
2725007190NRG24050220241025444
|
06/02/2024
|
SEEMA KUMAWAT
|
2725007190WL022353
|
SEEMA KUMAWAT
|
00698
|
RMGB0000567
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274101836
|
|
MR SEEMA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAMNOR
|
RJ-272500719003042900/499709-A
(नमाना)
|
2725007190NRG24050220241025451
|
06/02/2024
|
MOHAN LAL KUMAWAT
|
2725007190WL022353
|
MOHAN LAL KUMAWAT
|
00698
|
RMGB0000567
|
420
|
420
|
Processed
|
28/03/2024
|
|
2274101817
|
|
Mr. MOHAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
KHAMNOR
|
RJ-272500719003043000/772764
(नमाना)
|
2725007190NRG24050220241025501
|
06/02/2024
|
NATHU SINGH PADIYAR
|
2725007190WL022354
|
NATHU SINGH PADIYAR
|
00698
|
RMGB0000567
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101617
|
|
Mr. NATHU SINGH PARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KHAMNOR
|
RJ-272500719003043000/772785
(नमाना)
|
2725007190NRG24050220241025504
|
06/02/2024
|
KRISHNA KEER
|
2725007190WL022354
|
KRISHNA KEER
|
00698
|
RMGB0000567
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
2274101815
|
|
Miss. KRISHNA KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KHAMNOR
|
RJ-272500719003043400/772661
(नमाना)
|
2725007190NRG24050220241025372
|
06/02/2024
|
DALI BAI
|
2725007190WL022350
|
DALI BAI
|
00698
|
RMGB0000567
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274101802
|
|
Miss. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10550
|
10550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381685
|
381685
|
|
|
|
|
|
|
|