|
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-272500716603040200/449770-B
(बागोल)
|
2725007166NRG24051220230846415
|
05/12/2023
|
ganesh lal gameti
|
2725007166WL018565
|
ganesh lal gameti
|
00032
|
UTIB0001826
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867794
|
|
GANESH LAL GAMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500716603039100/266
(बागोल)
|
2725007166NRG24051220230846407
|
05/12/2023
|
Seema Kunwar
|
2725007166WL018565
|
Seema Kunwar
|
00045
|
BARB0NATHDW
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867684
|
|
SEEMA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500716603040200/1000
(बागोल)
|
2725007166NRG24051220230846536
|
05/12/2023
|
shankar lal mali
|
2725007166WL018568
|
shankar lal mali
|
00045
|
BARB0NATHDW
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867836
|
|
SHANKAR LAL S O THAK
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500716603040200/450439
(बागोल)
|
2725007166NRG24051220230846423
|
05/12/2023
|
DEVENDRA REGAR
|
2725007166WL018565
|
DEVENDRA REGAR
|
00045
|
BARB0NATHDW
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867833
|
|
DEVENDRA REGAR
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500716603040200/508
(बागोल)
|
2725007166NRG24051220230846653
|
05/12/2023
|
CHANCHALA
|
2725007166WL018570
|
CHANCHALA
|
00045
|
BARB0NATHDW
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867835
|
|
CHANCHALA DEVI SHRIM
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500716603040300/42
(बागोल)
|
2725007166NRG24041220230843929
|
05/12/2023
|
SUNDAR DEVI BHIL
|
2725007166WL018473
|
SUNDAR DEVI BHIL
|
00045
|
BARB0NATHDW
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915867834
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500716603047200/188
(बागोल)
|
2725007166NRG24051220230846430
|
05/12/2023
|
KAILASH CHANDRA JOSHI
|
2725007166WL018566
|
KAILASH CHANDRA JOSHI
|
00045
|
BARB0NATHDW
|
382
|
382
|
Processed
|
29/02/2024
|
|
0915867837
|
|
KAILASH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500716603040200/720
(बागोल)
|
2725007166NRG24041220230843922
|
05/12/2023
|
LAL SINGH CHUNDAWAT
|
2725007166WL018473
|
LAL SINGH CHUNDAWAT
|
00089
|
CBIN0283458
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915867685
|
|
Mr. LAL SINGH CHUNDAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHAMNOR
|
RJ-272500716603047200/252
(बागोल)
|
2725007166NRG24051220230846442
|
05/12/2023
|
DIKSHA MEGHWAL
|
2725007166WL018566
|
DIKSHA MEGHWAL
|
00089
|
CBIN0283458
|
1528
|
1528
|
Processed
|
28/02/2024
|
|
0915867831
|
|
DIKSHA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500716603040200/449795-A
(बागोल)
|
2725007166NRG24051220230846646
|
05/12/2023
|
TINA GAMETI
|
2725007166WL018570
|
TINA GAMETI
|
00168
|
ICIC0006685
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915867696
|
|
TINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500716603040200/869
(बागोल)
|
2725007166NRG24051220230846599
|
05/12/2023
|
BHAGU BAI
|
2725007166WL018568
|
BHAGU BAI
|
00354
|
PUNB0060710
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915867683
|
|
BHAGU BAI WO RANGLAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500716603040200/449767
(बागोल)
|
2725007166NRG24051220230846413
|
05/12/2023
|
DURGA BAI GAMETI
|
2725007166WL018565
|
DURGA BAI GAMETI
|
00354
|
PUNB0409100
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915867697
|
|
DURGA BAI GAMETI W/O PANNA LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500716603040300/38
(बागोल)
|
2725007166NRG24041220230843926
|
05/12/2023
|
LILA BAI
|
2725007166WL018473
|
LILA BAI
|
00415
|
SBIN0010452
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915867830
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500716603047200/255
(बागोल)
|
2725007166NRG24051220230846443
|
05/12/2023
|
REKHA GAMETI
|
2725007166WL018566
|
REKHA GAMETI
|
00415
|
SBIN0010452
|
382
|
382
|
Processed
|
29/02/2024
|
|
0915867686
|
|
MRS REKHA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500716603040200/449770-A
(बागोल)
|
2725007166NRG24051220230846546
|
05/12/2023
|
nari bai gameti
|
2725007166WL018568
|
nari bai gameti
|
00415
|
SBIN0031212
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915867829
|
|
MRS NARI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMNOR
|
RJ-272500716603040200/449895
(बागोल)
|
2725007166NRG24051220230846552
|
05/12/2023
|
KAMLA
|
2725007166WL018568
|
KAMLA
|
00415
|
SBIN0031212
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867689
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
17
|
KHAMNOR
|
RJ-272500716603040200/491-A
(बागोल)
|
2725007166NRG24051220230846566
|
05/12/2023
|
DEVI LAL REGAR
|
2725007166WL018568
|
DEVI LAL REGAR
|
00415
|
SBIN0031212
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915867694
|
|
DEVI LAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMNOR
|
RJ-272500716603040200/686
(बागोल)
|
2725007166NRG24051220230846662
|
05/12/2023
|
CHAMPA BAI GAMETI
|
2725007166WL018570
|
CHAMPA BAI GAMETI
|
00415
|
SBIN0031212
|
1664
|
1664
|
Processed
|
29/02/2024
|
|
0915867693
|
|
MRS CHAMPA BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMNOR
|
RJ-272500716603040300/41
(बागोल)
|
2725007166NRG24041220230843928
|
05/12/2023
|
KESAR GAMETI
|
2725007166WL018473
|
KESAR GAMETI
|
00415
|
SBIN0031212
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915867692
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMNOR
|
RJ-272500716603047200/181
(बागोल)
|
2725007166NRG24051220230846428
|
05/12/2023
|
KANCHAN DEVI
|
2725007166WL018566
|
KANCHAN DEVI
|
00415
|
SBIN0031212
|
764
|
764
|
Processed
|
29/02/2024
|
|
0915867690
|
|
MISS KANCHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
21
|
KHAMNOR
|
RJ-272500716603040200/678
(बागोल)
|
2725007166NRG24051220230846659
|
05/12/2023
|
SHANTA DEVI
|
2725007166WL018570
|
SHANTA DEVI
|
00415
|
SBIN0031371
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
0915867691
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
22
|
KHAMNOR
|
RJ-272500716603040200/449768
(बागोल)
|
2725007166NRG24051220230846414
|
05/12/2023
|
NAND LAL GAMETI
|
2725007166WL018565
|
NAND LAL GAMETI
|
00415
|
SBIN0051112
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915867687
|
|
MR NAND LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMNOR
|
RJ-272500716603040200/449862-A
(बागोल)
|
2725007166NRG24051220230846548
|
05/12/2023
|
KESAR
|
2725007166WL018568
|
KESAR
|
00415
|
SBIN0051112
|
190
|
190
|
Processed
|
29/02/2024
|
|
0915867688
|
|
MRS KESAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMNOR
|
RJ-272500716603040200/450450
(बागोल)
|
2725007166NRG24051220230846560
|
05/12/2023
|
PUSHPA DEVI
|
2725007166WL018568
|
PUSHPA DEVI
|
00415
|
SBIN0051112
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915867828
|
|
MRS PUSHPA BANSIWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500716603040200/52541596
(बागोल)
|
2725007166NRG24051220230846569
|
05/12/2023
|
LILA DEVI PALIWAL
|
2725007166WL018568
|
LILA DEVI PALIWAL
|
00415
|
SBIN0051112
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915867695
|
|
MRS LILA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
26
|
KHAMNOR
|
RJ-272500716603039100/300
(बागोल)
|
2725007166NRG24051220230846408
|
05/12/2023
|
rekha kunwar
|
2725007166WL018565
|
rekha kunwar
|
00698
|
RMGB0000534
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867782
|
|
Mrs. REKHA KUNWAR CHUNDAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
27
|
KHAMNOR
|
RJ-272500716603039100/407701-A
(बागोल)
|
2725007166NRG24051220230846535
|
05/12/2023
|
YAMANA BAI
|
2725007166WL018568
|
YAMANA BAI
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867757
|
|
Mrs. YAMUNA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KHAMNOR
|
RJ-272500716603040200/1004
(बागोल)
|
2725007166NRG24051220230846245
|
05/12/2023
|
GANGA GAMETI
|
2725007166WL018561
|
GANGA GAMETI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867784
|
|
Mrs. GANGA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KHAMNOR
|
RJ-272500716603040200/1005
(बागोल)
|
2725007166NRG24051220230846537
|
05/12/2023
|
kanku bai
|
2725007166WL018568
|
kanku bai
|
00698
|
RMGB0000559
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915867790
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
30
|
KHAMNOR
|
RJ-272500716603040200/147
(बागोल)
|
2725007166NRG24051220230846538
|
05/12/2023
|
SAYA DEVI GAMETI
|
2725007166WL018568
|
SAYA DEVI GAMETI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867769
|
|
Mrs. SAYA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KHAMNOR
|
RJ-272500716603040200/187
(बागोल)
|
2725007166NRG24051220230846410
|
05/12/2023
|
BHAGWATI MEGHWAL
|
2725007166WL018565
|
BHAGWATI MEGHWAL
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867744
|
|
Mrs. BHAGWATI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KHAMNOR
|
RJ-272500716603040200/191407-A
(बागोल)
|
2725007166NRG24051220230846539
|
05/12/2023
|
GATTU DEVI
|
2725007166WL018568
|
GATTU DEVI
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867718
|
|
Mrs. GATU DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KHAMNOR
|
RJ-272500716603040200/191408-A
(बागोल)
|
2725007166NRG24051220230846540
|
05/12/2023
|
SANGITA PUROHIT
|
2725007166WL018568
|
SANGITA PUROHIT
|
00698
|
RMGB0000559
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915867785
|
|
SANGITA PUROHIT
|
BANK OF BARODA(606985)
|
|
34
|
KHAMNOR
|
RJ-272500716603040200/191429
(बागोल)
|
2725007166NRG24051220230846541
|
05/12/2023
|
AMBA BAI PUROHIT
|
2725007166WL018568
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867832
|
|
AMBA BAI PUROHIT
|
ICICI BANK LTD(508534)
|
|
35
|
KHAMNOR
|
RJ-272500716603040200/191439
(बागोल)
|
2725007166NRG24051220230846542
|
05/12/2023
|
RADHA DEVI PALIWAL
|
2725007166WL018568
|
RADHA DEVI PALIWAL
|
00698
|
RMGB0000559
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915867698
|
|
Mrs. RADHA DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KHAMNOR
|
RJ-272500716603040200/230
(बागोल)
|
2725007166NRG24051220230846412
|
05/12/2023
|
PANAKI BAI
|
2725007166WL018565
|
PANAKI BAI
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867805
|
|
Mrs. PANKI BAI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KHAMNOR
|
RJ-272500716603040200/407773
(बागोल)
|
2725007166NRG24051220230846543
|
05/12/2023
|
MEENA DEVI
|
2725007166WL018568
|
MEENA DEVI
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867814
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KHAMNOR
|
RJ-272500716603040200/407826-A
(बागोल)
|
2725007166NRG24051220230846544
|
05/12/2023
|
KANKU BAI MALI
|
2725007166WL018568
|
KANKU BAI MALI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867755
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KHAMNOR
|
RJ-272500716603040200/432
(बागोल)
|
2725007166NRG24051220230846545
|
05/12/2023
|
GEETA BAI PUROHIT
|
2725007166WL018568
|
GEETA BAI PUROHIT
|
00698
|
RMGB0000559
|
950
|
950
|
Rejected
|
28/02/2024
|
|
0915867730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHAMNOR
|
RJ-272500716603040200/449751
(बागोल)
|
2725007166NRG24041220230843913
|
05/12/2023
|
PARI
|
2725007166WL018473
|
PARI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867802
|
|
Mrs. PARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KHAMNOR
|
RJ-272500716603040200/449756
(बागोल)
|
2725007166NRG24051220230846643
|
05/12/2023
|
SHANKRI
|
2725007166WL018570
|
SHANKRI
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867838
|
|
Mrs. SHANKARI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KHAMNOR
|
RJ-272500716603040200/449758
(बागोल)
|
2725007166NRG24051220230846644
|
05/12/2023
|
MURLI
|
2725007166WL018570
|
MURLI
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867762
|
|
Mrs. MULKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KHAMNOR
|
RJ-272500716603040200/449769
(बागोल)
|
2725007166NRG24051220230846246
|
05/12/2023
|
BABULAL
|
2725007166WL018561
|
BABULAL
|
00698
|
RMGB0000559
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915867793
|
|
Mr. BABU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KHAMNOR
|
RJ-272500716603040200/449784-A
(बागोल)
|
2725007166NRG24051220230846416
|
05/12/2023
|
NATHU SINGH DODIYA
|
2725007166WL018565
|
NATHU SINGH DODIYA
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915867825
|
|
NATHU SINGH DODIYA
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
45
|
KHAMNOR
|
RJ-272500716603040200/449788-A
(बागोल)
|
2725007166NRG24051220230846247
|
05/12/2023
|
NOJI BAI
|
2725007166WL018561
|
NOJI BAI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867747
|
|
NOJAKI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
46
|
KHAMNOR
|
RJ-272500716603040200/449796
(बागोल)
|
2725007166NRG24051220230846647
|
05/12/2023
|
LERAKI BAI
|
2725007166WL018570
|
LERAKI BAI
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867803
|
|
Mrs. LERKI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KHAMNOR
|
RJ-272500716603040200/449800
(बागोल)
|
2725007166NRG24051220230846648
|
05/12/2023
|
rekha
|
2725007166WL018570
|
rekha
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867795
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMNOR
|
RJ-272500716603040200/449801
(बागोल)
|
2725007166NRG24051220230846418
|
05/12/2023
|
INDAR LAL
|
2725007166WL018565
|
INDAR LAL
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867826
|
|
Mr. INDAR LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KHAMNOR
|
RJ-272500716603040200/449802
(बागोल)
|
2725007166NRG24051220230846649
|
05/12/2023
|
MEENA BAI
|
2725007166WL018570
|
MEENA BAI
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867753
|
|
Mrs. MEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KHAMNOR
|
RJ-272500716603040200/449820
(बागोल)
|
2725007166NRG24051220230846650
|
05/12/2023
|
TULSI
|
2725007166WL018570
|
TULSI
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867813
|
|
Mrs. TULSI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KHAMNOR
|
RJ-272500716603040200/449822
(बागोल)
|
2725007166NRG24051220230846420
|
05/12/2023
|
SHANTI
|
2725007166WL018565
|
SHANTI
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867750
|
|
SHANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KHAMNOR
|
RJ-272500716603040200/449822-A
(बागोल)
|
2725007166NRG24051220230846651
|
05/12/2023
|
CHANDRI DEVI GAMETI
|
2725007166WL018570
|
CHANDRI DEVI GAMETI
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867780
|
|
Mrs. CHANDRI DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KHAMNOR
|
RJ-272500716603040200/449831-A
(बागोल)
|
2725007166NRG24051220230846249
|
05/12/2023
|
AASHA
|
2725007166WL018561
|
AASHA
|
00698
|
RMGB0000559
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915867800
|
|
Mrs. ASHA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KHAMNOR
|
RJ-272500716603040200/449832
(बागोल)
|
2725007166NRG24041220230843914
|
05/12/2023
|
PARKI
|
2725007166WL018473
|
PARKI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867798
|
|
PARKI BAI GAMETI
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMNOR
|
RJ-272500716603040200/449835
(बागोल)
|
2725007166NRG24051220230846421
|
05/12/2023
|
KESAR BAI
|
2725007166WL018565
|
KESAR BAI
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915867752
|
|
MRS KESAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMNOR
|
RJ-272500716603040200/449836
(बागोल)
|
2725007166NRG24051220230846250
|
05/12/2023
|
PUSHPA DEVI
|
2725007166WL018561
|
PUSHPA DEVI
|
00698
|
RMGB0000559
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915867801
|
|
PUSHPA GAMETI
|
HDFC BANK LTD(607152)
|
|
57
|
KHAMNOR
|
RJ-272500716603040200/449838
(बागोल)
|
2725007166NRG24051220230846251
|
05/12/2023
|
JAMAKU BAI
|
2725007166WL018561
|
JAMAKU BAI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867739
|
|
Mrs. JAMKU BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KHAMNOR
|
RJ-272500716603040200/449839
(बागोल)
|
2725007166NRG24051220230846252
|
05/12/2023
|
INDRA BAI
|
2725007166WL018561
|
INDRA BAI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867725
|
|
Mrs. INDRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KHAMNOR
|
RJ-272500716603040200/449865
(बागोल)
|
2725007166NRG24051220230846549
|
05/12/2023
|
MOHAN LAL KHATIK
|
2725007166WL018568
|
MOHAN LAL KHATIK
|
00698
|
RMGB0000559
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915867796
|
|
Mr. MOHAN KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KHAMNOR
|
RJ-272500716603040200/449873-a
(बागोल)
|
2725007166NRG24051220230846550
|
05/12/2023
|
KAMLA
|
2725007166WL018568
|
KAMLA
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867711
|
|
Mrs. KAMALA BANSIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KHAMNOR
|
RJ-272500716603040200/449903
(बागोल)
|
2725007166NRG24051220230846553
|
05/12/2023
|
PUSHPA
|
2725007166WL018568
|
PUSHPA
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867804
|
|
Mrs. PUSHPA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KHAMNOR
|
RJ-272500716603040200/449908
(बागोल)
|
2725007166NRG24051220230846554
|
05/12/2023
|
SONU KHATIK
|
2725007166WL018568
|
SONU KHATIK
|
00698
|
RMGB0000559
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915867741
|
|
Mrs. SONU KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KHAMNOR
|
RJ-272500716603040200/450366
(बागोल)
|
2725007166NRG24051220230846556
|
05/12/2023
|
SANTOSH
|
2725007166WL018568
|
SANTOSH
|
00698
|
RMGB0000559
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915867810
|
|
Mrs. SANTOSH KUMNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KHAMNOR
|
RJ-272500716603040200/450367
(बागोल)
|
2725007166NRG24051220230846557
|
05/12/2023
|
HANJA
|
2725007166WL018568
|
HANJA
|
00698
|
RMGB0000559
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915867809
|
|
Mrs. HANJA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KHAMNOR
|
RJ-272500716603040200/450391
(बागोल)
|
2725007166NRG24051220230846422
|
05/12/2023
|
LALITA PUROHIT
|
2725007166WL018565
|
LALITA PUROHIT
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867759
|
|
Mrs. LALITA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KHAMNOR
|
RJ-272500716603040200/450407-A
(बागोल)
|
2725007166NRG24041220230843915
|
05/12/2023
|
kanchan devi
|
2725007166WL018473
|
kanchan devi
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867724
|
|
Mrs. KANCHAN BAI SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KHAMNOR
|
RJ-272500716603040200/450410
(बागोल)
|
2725007166NRG24051220230846558
|
05/12/2023
|
LEHARI BAI
|
2725007166WL018568
|
LEHARI BAI
|
00698
|
RMGB0000559
|
950
|
950
|
Rejected
|
28/02/2024
|
|
0915867720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KHAMNOR
|
RJ-272500716603040200/450419
(बागोल)
|
2725007166NRG24051220230846559
|
05/12/2023
|
PREMI
|
2725007166WL018568
|
PREMI
|
00698
|
RMGB0000559
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915867812
|
|
Mrs. PREMI REGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KHAMNOR
|
RJ-272500716603040200/464
(बागोल)
|
2725007166NRG24051220230846652
|
05/12/2023
|
KAMLI
|
2725007166WL018570
|
KAMLI
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867748
|
|
Mrs. KAMALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KHAMNOR
|
RJ-272500716603040200/467254
(बागोल)
|
2725007166NRG24041220230843917
|
05/12/2023
|
MOHAN DEVI
|
2725007166WL018473
|
MOHAN DEVI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867799
|
|
Mrs. MOHANI DEVI REGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KHAMNOR
|
RJ-272500716603040200/467259
(बागोल)
|
2725007166NRG24051220230846561
|
05/12/2023
|
GOPI BAI
|
2725007166WL018568
|
GOPI BAI
|
00698
|
RMGB0000559
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915867746
|
|
Mrs. GOPI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KHAMNOR
|
RJ-272500716603040200/467269
(बागोल)
|
2725007166NRG24051220230846562
|
05/12/2023
|
BHARATI
|
2725007166WL018568
|
BHARATI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867811
|
|
Mrs. BHARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KHAMNOR
|
RJ-272500716603040200/467270
(बागोल)
|
2725007166NRG24051220230846563
|
05/12/2023
|
KRISHNA
|
2725007166WL018568
|
KRISHNA
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867710
|
|
Mrs. KRISHNA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KHAMNOR
|
RJ-272500716603040200/467271-A
(बागोल)
|
2725007166NRG24041220230843918
|
05/12/2023
|
ANCHHAI BAI KUMHAR
|
2725007166WL018473
|
ANCHHAI BAI KUMHAR
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867808
|
|
Mrs. ANCHHAI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KHAMNOR
|
RJ-272500716603040200/467277-A
(बागोल)
|
2725007166NRG24051220230846564
|
05/12/2023
|
VALI BAI PRAJAPAT
|
2725007166WL018568
|
VALI BAI PRAJAPAT
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867716
|
|
Mrs. VALI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KHAMNOR
|
RJ-272500716603040200/467280
(बागोल)
|
2725007166NRG24051220230846565
|
05/12/2023
|
ANUSHA
|
2725007166WL018568
|
ANUSHA
|
00698
|
RMGB0000559
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915867758
|
|
Mrs. ANUSHA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KHAMNOR
|
RJ-272500716603040200/497
(बागोल)
|
2725007166NRG24051220230846567
|
05/12/2023
|
ANU BAI PALIWAL
|
2725007166WL018568
|
ANU BAI PALIWAL
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915867786
|
|
MRS ANNU BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMNOR
|
RJ-272500716603040200/518
(बागोल)
|
2725007166NRG24051220230846568
|
05/12/2023
|
SEEMA DEVI PUROHIT
|
2725007166WL018568
|
SEEMA DEVI PUROHIT
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915867760
|
|
SEEMA DEVI PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500716603040200/52541610
(बागोल)
|
2725007166NRG24051220230846570
|
05/12/2023
|
AMARI DEVI
|
2725007166WL018568
|
AMARI DEVI
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867742
|
|
Mrs. AMARI BAI REGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KHAMNOR
|
RJ-272500716603040200/52541616
(बागोल)
|
2725007166NRG24051220230846571
|
05/12/2023
|
SANGITA
|
2725007166WL018568
|
SANGITA
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867705
|
|
Mrs. SANGITA BAI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KHAMNOR
|
RJ-272500716603040200/52541661-A
(बागोल)
|
2725007166NRG24051220230846572
|
05/12/2023
|
ANCHAI
|
2725007166WL018568
|
ANCHAI
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867749
|
|
Mrs. ANACHI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KHAMNOR
|
RJ-272500716603040200/530
(बागोल)
|
2725007166NRG24051220230846573
|
05/12/2023
|
KAMLA BAI
|
2725007166WL018568
|
KAMLA BAI
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867807
|
|
Mrs. KAMLA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KHAMNOR
|
RJ-272500716603040200/543
(बागोल)
|
2725007166NRG24051220230846574
|
05/12/2023
|
Sohani devi
|
2725007166WL018568
|
Sohani devi
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867771
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KHAMNOR
|
RJ-272500716603040200/547
(बागोल)
|
2725007166NRG24051220230846424
|
05/12/2023
|
Mohani mali
|
2725007166WL018565
|
Mohani mali
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867712
|
|
Mohani Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHAMNOR
|
RJ-272500716603040200/554
(बागोल)
|
2725007166NRG24051220230846575
|
05/12/2023
|
KESI BAI MALI
|
2725007166WL018568
|
KESI BAI MALI
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867743
|
|
Mrs. KESI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KHAMNOR
|
RJ-272500716603040200/559
(बागोल)
|
2725007166NRG24051220230846576
|
05/12/2023
|
SOHANI
|
2725007166WL018568
|
SOHANI
|
00698
|
RMGB0000559
|
380
|
380
|
Rejected
|
28/02/2024
|
|
0915867736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHAMNOR
|
RJ-272500716603040200/563
(बागोल)
|
2725007166NRG24051220230846253
|
05/12/2023
|
MEENA DEVI GAMETI
|
2725007166WL018561
|
MEENA DEVI GAMETI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867761
|
|
MEENA DEVI GAMETI
|
HDFC BANK LTD(607152)
|
|
88
|
KHAMNOR
|
RJ-272500716603040200/565
(बागोल)
|
2725007166NRG24051220230846577
|
05/12/2023
|
SAKARI BHIL
|
2725007166WL018568
|
SAKARI BHIL
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867765
|
|
Mrs. SAKARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KHAMNOR
|
RJ-272500716603040200/567
(बागोल)
|
2725007166NRG24051220230846578
|
05/12/2023
|
AMBA BAI PRAJAPAT
|
2725007166WL018568
|
AMBA BAI PRAJAPAT
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867767
|
|
Mrs. AMBA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KHAMNOR
|
RJ-272500716603040200/589
(बागोल)
|
2725007166NRG24051220230846654
|
05/12/2023
|
MANJU BAI
|
2725007166WL018570
|
MANJU BAI
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867791
|
|
Mrs. Manju Bai
|
INDIAN BANK(607105)
|
|
91
|
KHAMNOR
|
RJ-272500716603040200/597
(बागोल)
|
2725007166NRG24051220230846425
|
05/12/2023
|
AMBA BAI PUROHIT
|
2725007166WL018565
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915867734
|
|
Mrs. AMBA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KHAMNOR
|
RJ-272500716603040200/609
(बागोल)
|
2725007166NRG24051220230846579
|
05/12/2023
|
LALITA DEVI
|
2725007166WL018568
|
LALITA DEVI
|
00698
|
RMGB0000559
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915867728
|
|
Mrs. LALITA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KHAMNOR
|
RJ-272500716603040200/610
(बागोल)
|
2725007166NRG24051220230846655
|
05/12/2023
|
EJI BAI GAYARI
|
2725007166WL018570
|
EJI BAI GAYARI
|
00698
|
RMGB0000559
|
832
|
832
|
Processed
|
28/02/2024
|
|
0915867709
|
|
Mrs. EJI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KHAMNOR
|
RJ-272500716603040200/617
(बागोल)
|
2725007166NRG24051220230846580
|
05/12/2023
|
LALIT KUMAR PUROHIT
|
2725007166WL018568
|
LALIT KUMAR PUROHIT
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867777
|
|
Lalit Kumar Purohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHAMNOR
|
RJ-272500716603040200/621
(बागोल)
|
2725007166NRG24051220230846656
|
05/12/2023
|
DAKHU BAI
|
2725007166WL018570
|
DAKHU BAI
|
00698
|
RMGB0000559
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915867806
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KHAMNOR
|
RJ-272500716603040200/627
(बागोल)
|
2725007166NRG24051220230846581
|
05/12/2023
|
JAMKU GAMETI
|
2725007166WL018568
|
JAMKU GAMETI
|
00698
|
RMGB0000559
|
950
|
950
|
Rejected
|
28/02/2024
|
|
0915867737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHAMNOR
|
RJ-272500716603040200/634
(बागोल)
|
2725007166NRG24051220230846657
|
05/12/2023
|
KASHANI GAMETI
|
2725007166WL018570
|
KASHANI GAMETI
|
00698
|
RMGB0000559
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915867764
|
|
KASHANI GAMETI
|
HDFC BANK LTD(607152)
|
|
98
|
KHAMNOR
|
RJ-272500716603040200/644
(बागोल)
|
2725007166NRG24051220230846582
|
05/12/2023
|
UDI BAI GAYARI
|
2725007166WL018568
|
UDI BAI GAYARI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867723
|
|
Mrs. UDI BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KHAMNOR
|
RJ-272500716603040200/647
(बागोल)
|
2725007166NRG24051220230846658
|
05/12/2023
|
MIRA GAMETI
|
2725007166WL018570
|
MIRA GAMETI
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867763
|
|
Mrs. MIRA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KHAMNOR
|
RJ-272500716603040200/648
(बागोल)
|
2725007166NRG24051220230846583
|
05/12/2023
|
SUNDAR MEGHWAL
|
2725007166WL018568
|
SUNDAR MEGHWAL
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867775
|
|
Mrs. SUNDAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KHAMNOR
|
RJ-272500716603040200/654
(बागोल)
|
2725007166NRG24051220230846584
|
05/12/2023
|
HAMERI GAMETI
|
2725007166WL018568
|
HAMERI GAMETI
|
00698
|
RMGB0000559
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915867774
|
|
Mrs. HAMERI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KHAMNOR
|
RJ-272500716603040200/655
(बागोल)
|
2725007166NRG24051220230846585
|
05/12/2023
|
KAMLA DEVI
|
2725007166WL018568
|
KAMLA DEVI
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867735
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHAMNOR
|
RJ-272500716603040200/669
(बागोल)
|
2725007166NRG24051220230846586
|
05/12/2023
|
sita bhat
|
2725007166WL018568
|
sita bhat
|
00698
|
RMGB0000559
|
570
|
570
|
Rejected
|
28/02/2024
|
|
0915867706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHAMNOR
|
RJ-272500716603040200/676
(बागोल)
|
2725007166NRG24051220230846587
|
05/12/2023
|
GUDDI BAI
|
2725007166WL018568
|
GUDDI BAI
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915867708
|
|
MRS GUDDI BAI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500716603040200/682
(बागोल)
|
2725007166NRG24051220230846660
|
05/12/2023
|
KANAKI GAYARI
|
2725007166WL018570
|
KANAKI GAYARI
|
00698
|
RMGB0000559
|
1248
|
1248
|
Processed
|
28/02/2024
|
|
0915867726
|
|
Mrs. KANKI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KHAMNOR
|
RJ-272500716603040200/685
(बागोल)
|
2725007166NRG24051220230846661
|
05/12/2023
|
KAMALA DEVI
|
2725007166WL018570
|
KAMALA DEVI
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867754
|
|
Mrs. KAMALA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KHAMNOR
|
RJ-272500716603040200/693
(बागोल)
|
2725007166NRG24051220230846588
|
05/12/2023
|
DURGA BAGORA
|
2725007166WL018568
|
DURGA BAGORA
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867722
|
|
Mrs. DURGA DEVI BAGORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KHAMNOR
|
RJ-272500716603040200/694
(बागोल)
|
2725007166NRG24051220230846589
|
05/12/2023
|
YASHODA DEVI PUROHIT
|
2725007166WL018568
|
YASHODA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867704
|
|
Mrs. YASHODA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KHAMNOR
|
RJ-272500716603040200/707
(बागोल)
|
2725007166NRG24051220230846590
|
05/12/2023
|
KALA DEVI PUROHIT
|
2725007166WL018568
|
KALA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867732
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KHAMNOR
|
RJ-272500716603040200/709
(बागोल)
|
2725007166NRG24051220230846591
|
05/12/2023
|
HAGAMI BAI
|
2725007166WL018568
|
HAGAMI BAI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867717
|
|
Mrs. HAGAMI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KHAMNOR
|
RJ-272500716603040200/711
(बागोल)
|
2725007166NRG24041220230843920
|
05/12/2023
|
KISHAN LAL GAMETI
|
2725007166WL018473
|
KISHAN LAL GAMETI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867768
|
|
Mr. KISHAN LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KHAMNOR
|
RJ-272500716603040200/712
(बागोल)
|
2725007166NRG24041220230843921
|
05/12/2023
|
BHERU LAL GAMETI
|
2725007166WL018473
|
BHERU LAL GAMETI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867781
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
113
|
KHAMNOR
|
RJ-272500716603040200/734
(बागोल)
|
2725007166NRG24051220230846592
|
05/12/2023
|
kanchan bagora
|
2725007166WL018568
|
kanchan bagora
|
00698
|
RMGB0000559
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915867713
|
|
KANCHAN BAGORA
|
ICICI BANK LTD(508534)
|
|
114
|
KHAMNOR
|
RJ-272500716603040200/736
(बागोल)
|
2725007166NRG24051220230846593
|
05/12/2023
|
KANCHAN DEVI
|
2725007166WL018568
|
KANCHAN DEVI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Rejected
|
28/02/2024
|
|
0915867719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KHAMNOR
|
RJ-272500716603040200/739
(बागोल)
|
2725007166NRG24051220230846663
|
05/12/2023
|
geeta gayari
|
2725007166WL018570
|
geeta gayari
|
00698
|
RMGB0000559
|
2288
|
2288
|
Processed
|
28/02/2024
|
|
0915867738
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KHAMNOR
|
RJ-272500716603040200/759
(बागोल)
|
2725007166NRG24041220230843923
|
05/12/2023
|
RADHA DEVI
|
2725007166WL018473
|
RADHA DEVI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867797
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KHAMNOR
|
RJ-272500716603040200/76
(बागोल)
|
2725007166NRG24051220230846664
|
05/12/2023
|
JAVERI
|
2725007166WL018570
|
JAVERI
|
00698
|
RMGB0000559
|
1664
|
1664
|
Processed
|
28/02/2024
|
|
0915867721
|
|
Mrs. JAVERI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KHAMNOR
|
RJ-272500716603040200/797
(बागोल)
|
2725007166NRG24051220230846594
|
05/12/2023
|
RADHA DEVI MALI
|
2725007166WL018568
|
RADHA DEVI MALI
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867779
|
|
Mrs. RADHA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KHAMNOR
|
RJ-272500716603040200/811
(बागोल)
|
2725007166NRG24051220230846665
|
05/12/2023
|
GOMATI GAMETI
|
2725007166WL018570
|
GOMATI GAMETI
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867773
|
|
Mrs. GOMATI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KHAMNOR
|
RJ-272500716603040200/818
(बागोल)
|
2725007166NRG24051220230846666
|
05/12/2023
|
NARI GAYARI
|
2725007166WL018570
|
NARI GAYARI
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867733
|
|
Mrs. NARI DEVI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KHAMNOR
|
RJ-272500716603040200/820
(बागोल)
|
2725007166NRG24051220230846595
|
05/12/2023
|
AMBA BAI PUROHIT
|
2725007166WL018568
|
AMBA BAI PUROHIT
|
00698
|
RMGB0000559
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915867731
|
|
Mrs. AMBA BAI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KHAMNOR
|
RJ-272500716603040200/829
(बागोल)
|
2725007166NRG24051220230846596
|
05/12/2023
|
VIDHYA DEVI PUROHIT
|
2725007166WL018568
|
VIDHYA DEVI PUROHIT
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867715
|
|
Mrs. VIDHYA DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KHAMNOR
|
RJ-272500716603040200/831
(बागोल)
|
2725007166NRG24051220230846597
|
05/12/2023
|
ANITA
|
2725007166WL018568
|
ANITA
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867788
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHAMNOR
|
RJ-272500716603040200/858
(बागोल)
|
2725007166NRG24051220230846598
|
05/12/2023
|
GAYATRI PALIWAL
|
2725007166WL018568
|
GAYATRI PALIWAL
|
00698
|
RMGB0000559
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915867727
|
|
Gayatri Paliwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KHAMNOR
|
RJ-272500716603040200/873
(बागोल)
|
2725007166NRG24051220230846600
|
05/12/2023
|
LEHRI DEVI GAMETI
|
2725007166WL018568
|
LEHRI DEVI GAMETI
|
00698
|
RMGB0000559
|
1140
|
1140
|
Rejected
|
28/02/2024
|
|
0915867778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KHAMNOR
|
RJ-272500716603040200/876
(बागोल)
|
2725007166NRG24051220230846667
|
05/12/2023
|
MEENA BHEEL
|
2725007166WL018570
|
MEENA BHEEL
|
00698
|
RMGB0000559
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915867789
|
|
Mrs. MEENA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KHAMNOR
|
RJ-272500716603040200/911
(बागोल)
|
2725007166NRG24051220230846601
|
05/12/2023
|
DEU BAI MALI
|
2725007166WL018568
|
DEU BAI MALI
|
00698
|
RMGB0000559
|
190
|
190
|
Processed
|
28/02/2024
|
|
0915867707
|
|
Mrs. DEU BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KHAMNOR
|
RJ-272500716603040200/928
(बागोल)
|
2725007166NRG24051220230846602
|
05/12/2023
|
LILA GAMETI
|
2725007166WL018568
|
LILA GAMETI
|
00698
|
RMGB0000559
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915867756
|
|
Lila Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KHAMNOR
|
RJ-272500716603040200/959
(बागोल)
|
2725007166NRG24051220230846603
|
05/12/2023
|
PUNAM BHIL
|
2725007166WL018568
|
PUNAM BHIL
|
00698
|
RMGB0000559
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915867792
|
|
PUNAM BHIL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
130
|
KHAMNOR
|
RJ-272500716603040200/975
(बागोल)
|
2725007166NRG24051220230846604
|
05/12/2023
|
LAXMI MALI
|
2725007166WL018568
|
LAXMI MALI
|
00698
|
RMGB0000559
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915867703
|
|
Mrs. LAXMI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500716603040200/989
(बागोल)
|
2725007166NRG24041220230843924
|
05/12/2023
|
MANJU DEVI
|
2725007166WL018473
|
MANJU DEVI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867776
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KHAMNOR
|
RJ-272500716603040200/990
(बागोल)
|
2725007166NRG24041220230843925
|
05/12/2023
|
sumali
|
2725007166WL018473
|
sumali
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867745
|
|
Mrs. SUMALI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KHAMNOR
|
RJ-272500716603040300/407615
(बागोल)
|
2725007166NRG24041220230843927
|
05/12/2023
|
BHANWARI GAMETI
|
2725007166WL018473
|
BHANWARI GAMETI
|
00698
|
RMGB0000559
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915867783
|
|
Bhanwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KHAMNOR
|
RJ-272500716603047200/157
(बागोल)
|
2725007166NRG24051220230846426
|
05/12/2023
|
LILA DEVI MEGHWAL
|
2725007166WL018566
|
LILA DEVI MEGHWAL
|
00698
|
RMGB0000559
|
191
|
191
|
Processed
|
28/02/2024
|
|
0915867702
|
|
Mrs. LILA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KHAMNOR
|
RJ-272500716603047200/177
(बागोल)
|
2725007166NRG24051220230846427
|
05/12/2023
|
BASANTI
|
2725007166WL018566
|
BASANTI
|
00698
|
RMGB0000559
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0915867729
|
|
Mrs. BASANTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KHAMNOR
|
RJ-272500716603047200/183
(बागोल)
|
2725007166NRG24051220230846429
|
05/12/2023
|
GOPI BAI
|
2725007166WL018566
|
GOPI BAI
|
00698
|
RMGB0000559
|
1528
|
1528
|
Processed
|
28/02/2024
|
|
0915867770
|
|
Mrs. GOPI BAI JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KHAMNOR
|
RJ-272500716603047200/192805-A
(बागोल)
|
2725007166NRG24051220230846431
|
05/12/2023
|
TAMU BAI
|
2725007166WL018566
|
TAMU BAI
|
00698
|
RMGB0000559
|
1528
|
1528
|
Processed
|
28/02/2024
|
|
0915867824
|
|
TAMUDI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMNOR
|
RJ-272500716603047200/192815
(बागोल)
|
2725007166NRG24051220230846432
|
05/12/2023
|
DALI BAI MEGHWAL
|
2725007166WL018566
|
DALI BAI MEGHWAL
|
00698
|
RMGB0000559
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915867766
|
|
Mrs. DALI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KHAMNOR
|
RJ-272500716603047200/192822
(बागोल)
|
2725007166NRG24051220230846433
|
05/12/2023
|
GANGA DEVI
|
2725007166WL018566
|
GANGA DEVI
|
00698
|
RMGB0000559
|
382
|
382
|
Processed
|
28/02/2024
|
|
0915867840
|
|
Mrs. GANGA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KHAMNOR
|
RJ-272500716603047200/192822-A
(बागोल)
|
2725007166NRG24051220230846434
|
05/12/2023
|
MANJU
|
2725007166WL018566
|
MANJU
|
00698
|
RMGB0000559
|
1337
|
1337
|
Processed
|
28/02/2024
|
|
0915867818
|
|
Mrs. MANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KHAMNOR
|
RJ-272500716603047200/192823
(बागोल)
|
2725007166NRG24051220230846435
|
05/12/2023
|
GULABI
|
2725007166WL018566
|
GULABI
|
00698
|
RMGB0000559
|
191
|
191
|
Processed
|
28/02/2024
|
|
0915867839
|
|
Mrs. GULABI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KHAMNOR
|
RJ-272500716603047200/192824
(बागोल)
|
2725007166NRG24051220230846436
|
05/12/2023
|
priyanka meghwal
|
2725007166WL018566
|
priyanka meghwal
|
00698
|
RMGB0000559
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0915867787
|
|
Miss. PRIYANKA MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KHAMNOR
|
RJ-272500716603047200/192827
(बागोल)
|
2725007166NRG24051220230846437
|
05/12/2023
|
RAMU BAI
|
2725007166WL018566
|
RAMU BAI
|
00698
|
RMGB0000559
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0915867819
|
|
Mrs. RAMU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KHAMNOR
|
RJ-272500716603047200/192829
(बागोल)
|
2725007166NRG24051220230846438
|
05/12/2023
|
CHUNNI BAI
|
2725007166WL018566
|
CHUNNI BAI
|
00698
|
RMGB0000559
|
1337
|
1337
|
Processed
|
28/02/2024
|
|
0915867817
|
|
Mrs. CHUNNI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KHAMNOR
|
RJ-272500716603047200/192833
(बागोल)
|
2725007166NRG24051220230846439
|
05/12/2023
|
GOMATI JOSHI
|
2725007166WL018566
|
GOMATI JOSHI
|
00698
|
RMGB0000559
|
1528
|
1528
|
Processed
|
29/02/2024
|
|
0915867699
|
|
MR GOMTI DEVI 9985VDSC 1555
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500716603047200/194
(बागोल)
|
2725007166NRG24051220230846440
|
05/12/2023
|
RADHA DEVI
|
2725007166WL018566
|
RADHA DEVI
|
00698
|
RMGB0000559
|
382
|
382
|
Processed
|
28/02/2024
|
|
0915867701
|
|
Mrs. RADHA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KHAMNOR
|
RJ-272500716603047200/230
(बागोल)
|
2725007166NRG24051220230846441
|
05/12/2023
|
MEERA PUROHIT
|
2725007166WL018566
|
MEERA PUROHIT
|
00698
|
RMGB0000559
|
1528
|
1528
|
Processed
|
28/02/2024
|
|
0915867751
|
|
Mrs. MEERA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KHAMNOR
|
RJ-272500716603047200/467359
(बागोल)
|
2725007166NRG24051220230846444
|
05/12/2023
|
LAXMI
|
2725007166WL018566
|
LAXMI
|
00698
|
RMGB0000559
|
764
|
764
|
Processed
|
28/02/2024
|
|
0915867821
|
|
Laxmi Bai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KHAMNOR
|
RJ-272500716603047200/467365
(बागोल)
|
2725007166NRG24051220230846445
|
05/12/2023
|
JAMANA
|
2725007166WL018566
|
JAMANA
|
00698
|
RMGB0000559
|
1337
|
1337
|
Processed
|
28/02/2024
|
|
0915867820
|
|
Jamana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHAMNOR
|
RJ-272500716603047200/467367
(बागोल)
|
2725007166NRG24051220230846446
|
05/12/2023
|
MANGUDI
|
2725007166WL018566
|
MANGUDI
|
00698
|
RMGB0000559
|
191
|
191
|
Processed
|
28/02/2024
|
|
0915867714
|
|
Mrs. MANGUDI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500716603047200/467367-A
(बागोल)
|
2725007166NRG24051220230846447
|
05/12/2023
|
GEETA DEVI GAMETI
|
2725007166WL018566
|
GEETA DEVI GAMETI
|
00698
|
RMGB0000559
|
573
|
573
|
Processed
|
28/02/2024
|
|
0915867772
|
|
Mrs. GEETA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KHAMNOR
|
RJ-272500716603047200/467368
(बागोल)
|
2725007166NRG24051220230846448
|
05/12/2023
|
RODI BAI BHIL
|
2725007166WL018566
|
RODI BAI BHIL
|
00698
|
RMGB0000559
|
1146
|
1146
|
Processed
|
28/02/2024
|
|
0915867816
|
|
Mrs. RODI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
KHAMNOR
|
RJ-272500716603047200/467374
(बागोल)
|
2725007166NRG24051220230846450
|
05/12/2023
|
PANNI BAI
|
2725007166WL018566
|
PANNI BAI
|
00698
|
RMGB0000559
|
1337
|
1337
|
Processed
|
28/02/2024
|
|
0915867823
|
|
Mrs. PANNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
KHAMNOR
|
RJ-272500716603047200/467380
(बागोल)
|
2725007166NRG24051220230846451
|
05/12/2023
|
TULSA GAMETI
|
2725007166WL018566
|
TULSA GAMETI
|
00698
|
RMGB0000559
|
573
|
573
|
Processed
|
28/02/2024
|
|
0915867700
|
|
Mrs. TULSA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KHAMNOR
|
RJ-272500716603047200/467383
(बागोल)
|
2725007166NRG24051220230846452
|
05/12/2023
|
guddi bai gameti
|
2725007166WL018566
|
guddi bai gameti
|
00698
|
RMGB0000559
|
764
|
764
|
Processed
|
28/02/2024
|
|
0915867815
|
|
Mrs. GUDDI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
KHAMNOR
|
RJ-272500716603047200/467388
(बागोल)
|
2725007166NRG24051220230846453
|
05/12/2023
|
JAMANA GAMETI
|
2725007166WL018566
|
JAMANA GAMETI
|
00698
|
RMGB0000559
|
573
|
573
|
Processed
|
28/02/2024
|
|
0915867822
|
|
Mrs. JAMNA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KHAMNOR
|
RJ-272500716603047200/52541520
(बागोल)
|
2725007166NRG24051220230846671
|
05/12/2023
|
DAKHU BAI
|
2725007166WL018570
|
DAKHU BAI
|
00698
|
RMGB0000559
|
1872
|
1872
|
Processed
|
28/02/2024
|
|
0915867740
|
|
Mrs. DAKHU GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185390
|
185390
|
|
|
|
|
|
|
|
|
158
|
KHAMNOR
|
RJ-272500716603040200/449939
(बागोल)
|
2725007166NRG24051220230846555
|
05/12/2023
|
BHAVNA K PATEL
|
2725007166WL018568
|
BHAVNA K PATEL
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915867827
|
|
BHAVNA K PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230024
|
230024
|
|
|
|
|
|
|
|