|
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
|
Khinwasar
|
RJ-271400520401818700/7089050
(पांचोड़ी)
|
2714005000NRG24220920231065607
|
22/09/2023
|
ummed singh
|
2714005WL017398
|
ummed singh
|
00354
|
PUNB0171610
|
1859
|
1859
|
Processed
|
12/11/2023
|
|
7443391717
|
|
AMEDA SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khinwasar
|
RJ-271400520401818800/3982148
(पांचोड़ी)
|
2714005000NRG24220920231065614
|
22/09/2023
|
rukma
|
2714005WL017398
|
rukma
|
00354
|
PUNB0171610
|
1859
|
1859
|
Processed
|
12/11/2023
|
|
7443391716
|
|
RUKMA WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khinwasar
|
RJ-271400520401818900/7088960-B
(पांचोड़ी)
|
2714005000NRG24220920231065366
|
22/09/2023
|
chhoti devi
|
2714005WL017391
|
chhoti devi
|
00354
|
PUNB0171610
|
1820
|
1820
|
Processed
|
12/11/2023
|
|
7443391715
|
|
CHHOTI DEVI WO RUGANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400520401818800/3982234-A
(पांचोड़ी)
|
2714005000NRG24220920231065624
|
22/09/2023
|
prem kanwar
|
2714005WL017398
|
prem kanwar
|
00415
|
SBIN0011300
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391721
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400520401818700/7089049
(पांचोड़ी)
|
2714005000NRG24220920231065606
|
22/09/2023
|
Man Kanwar
|
2714005WL017398
|
Man Kanwar
|
00415
|
SBIN0031620
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391719
|
|
MRS MAN KANWAR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520401818800/7088846
(पांचोड़ी)
|
2714005000NRG24220920231065875
|
22/09/2023
|
samu devi
|
2714005WL017401
|
samu devi
|
00415
|
SBIN0031620
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391720
|
|
MRS SAMU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520401818800/9226857
(पांचोड़ी)
|
2714005000NRG24220920231065884
|
22/09/2023
|
anopa ram
|
2714005WL017401
|
anopa ram
|
00415
|
SBIN0031620
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391718
|
|
MR ANOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5459
|
5459
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400520401818700/3982311
(पांचोड़ी)
|
2714005000NRG24220920231065604
|
22/09/2023
|
Ram Pratap
|
2714005WL017398
|
Ram Pratap
|
00415
|
SBIN0RRMRGB
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391712
|
|
RAM PARTAP S/O PUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Khinwasar
|
RJ-271400520401818700/7088947
(पांचोड़ी)
|
2714005000NRG24220920231065408
|
22/09/2023
|
premi devi
|
2714005WL017392
|
premi devi
|
00415
|
SBIN0RRMRGB
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391808
|
|
Mrs. PREMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Khinwasar
|
RJ-271400520401818800/3982091
(पांचोड़ी)
|
2714005000NRG24220920231065427
|
22/09/2023
|
pushpa devi
|
2714005WL017392
|
pushpa devi
|
00415
|
SBIN0RRMRGB
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391706
|
|
Mrs. PUSPA DEVI SONAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Khinwasar
|
RJ-271400520401818800/3982134
(पांचोड़ी)
|
2714005000NRG24220920231065429
|
22/09/2023
|
kanhiya lal
|
2714005WL017392
|
kanhiya lal
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443391639
|
|
Mrs. KANEHAYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
12
|
Khinwasar
|
RJ-271400520400830080/51469154-A
(पांचोड़ी)
|
2714005000NRG24220920231065386
|
22/09/2023
|
lichhi devi
|
2714005WL017392
|
lichhi devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391653
|
|
Mrs. LICHHI DEVI JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Khinwasar
|
RJ-271400520400830080/7088861-A
(पांचोड़ी)
|
2714005000NRG24220920231065328
|
22/09/2023
|
rami devi
|
2714005WL017391
|
rami devi
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391657
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Khinwasar
|
RJ-271400520400830080/7089081-A
(पांचोड़ी)
|
2714005000NRG24220920231065387
|
22/09/2023
|
parmila siyag
|
2714005WL017392
|
parmila siyag
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391817
|
|
Mrs. PARMILA SIYAG WO CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Khinwasar
|
RJ-271400520400830080/7089082-A
(पांचोड़ी)
|
2714005000NRG24220920231065388
|
22/09/2023
|
sonu
|
2714005WL017392
|
sonu
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391658
|
|
Mrs. SONU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Khinwasar
|
RJ-271400520400830080/7089125-A
(पांचोड़ी)
|
2714005000NRG24220920231065389
|
22/09/2023
|
bhikhi
|
2714005WL017392
|
bhikhi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391746
|
|
Mrs. BHIKHI KAMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Khinwasar
|
RJ-271400520401818700/3982312
(पांचोड़ी)
|
2714005000NRG24220920231065605
|
22/09/2023
|
Chuna Ram
|
2714005WL017398
|
Chuna Ram
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391683
|
|
Mr. CHUNA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Khinwasar
|
RJ-271400520401818700/51469110
(पांचोड़ी)
|
2714005000NRG24220920231065390
|
22/09/2023
|
papu devi
|
2714005WL017392
|
papu devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391596
|
|
Mrs. PAPU DEVI WOMOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Khinwasar
|
RJ-271400520401818700/51469117
(पांचोड़ी)
|
2714005000NRG24220920231065824
|
22/09/2023
|
Raju Devi
|
2714005WL017401
|
Raju Devi
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391762
|
|
Mrs. RAJU DEVI WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Khinwasar
|
RJ-271400520401818700/51469168
(पांचोड़ी)
|
2714005000NRG24220920231065825
|
22/09/2023
|
Kamladevi
|
2714005WL017401
|
Kamladevi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391608
|
|
Mrs. KAMLA DEVI WOBHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Khinwasar
|
RJ-271400520401818700/51469177
(पांचोड़ी)
|
2714005000NRG24220920231065826
|
22/09/2023
|
sukhi devi
|
2714005WL017401
|
sukhi devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391773
|
|
Mrs. SUKHI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Khinwasar
|
RJ-271400520401818700/7088909
(पांचोड़ी)
|
2714005000NRG24220920231065827
|
22/09/2023
|
Dhapu Devi
|
2714005WL017401
|
Dhapu Devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391812
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Khinwasar
|
RJ-271400520401818700/7088912
(पांचोड़ी)
|
2714005000NRG24220920231065391
|
22/09/2023
|
Santu Devi
|
2714005WL017392
|
Santu Devi
|
00698
|
RMGB0000369
|
852
|
852
|
Processed
|
11/11/2023
|
|
7443391771
|
|
Mrs. SANTOSH WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Khinwasar
|
RJ-271400520401818700/7088918
(पांचोड़ी)
|
2714005000NRG24220920231065392
|
22/09/2023
|
pani devi
|
2714005WL017392
|
pani devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391781
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Khinwasar
|
RJ-271400520401818700/7088919
(पांचोड़ी)
|
2714005000NRG24220920231065393
|
22/09/2023
|
khammi devi urf dhapu
|
2714005WL017392
|
khammi devi urf dhapu
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391783
|
|
DHAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Khinwasar
|
RJ-271400520401818700/7088920
(पांचोड़ी)
|
2714005000NRG24220920231065394
|
22/09/2023
|
chunidevi
|
2714005WL017392
|
chunidevi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391784
|
|
CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Khinwasar
|
RJ-271400520401818700/7088922
(पांचोड़ी)
|
2714005000NRG24220920231065395
|
22/09/2023
|
Chuni
|
2714005WL017392
|
Chuni
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391782
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400520401818700/7088923
(पांचोड़ी)
|
2714005000NRG24220920231065396
|
22/09/2023
|
Rukama Devi
|
2714005WL017392
|
Rukama Devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391752
|
|
Mrs. RUKAMA DEVI WO DALLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Khinwasar
|
RJ-271400520401818700/7088924
(पांचोड़ी)
|
2714005000NRG24220920231065397
|
22/09/2023
|
Kamli
|
2714005WL017392
|
Kamli
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391626
|
|
Mrs. KELI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Khinwasar
|
RJ-271400520401818700/7088925
(पांचोड़ी)
|
2714005000NRG24220920231065398
|
22/09/2023
|
lada ram
|
2714005WL017392
|
lada ram
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391636
|
|
Mr. LADU RAM SO SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Khinwasar
|
RJ-271400520401818700/7088928
(पांचोड़ी)
|
2714005000NRG24220920231065399
|
22/09/2023
|
gawari devi
|
2714005WL017392
|
gawari devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391588
|
|
Mrs. GAVARI WOROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Khinwasar
|
RJ-271400520401818700/7088928-B
(पांचोड़ी)
|
2714005000NRG24220920231065400
|
22/09/2023
|
Laxmi Deviurf suwa
|
2714005WL017392
|
Laxmi Deviurf suwa
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391589
|
|
Mrs. SUWA WODUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Khinwasar
|
RJ-271400520401818700/7088930
(पांचोड़ी)
|
2714005000NRG24220920231065401
|
22/09/2023
|
Jeni Devi urf chuni
|
2714005WL017392
|
Jeni Devi urf chuni
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391585
|
|
Mrs. JAINI DEVI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Khinwasar
|
RJ-271400520401818700/7088932-A
(पांचोड़ी)
|
2714005000NRG24220920231065402
|
22/09/2023
|
Lichhu Devi
|
2714005WL017392
|
Lichhu Devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391618
|
|
Mrs. LACHU DEVI WOUAMADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Khinwasar
|
RJ-271400520401818700/7088933
(पांचोड़ी)
|
2714005000NRG24220920231065403
|
22/09/2023
|
Bhanwari
|
2714005WL017392
|
Bhanwari
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391594
|
|
Mrs. BHANWARI DEVI WOKESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Khinwasar
|
RJ-271400520401818700/7088937
(पांचोड़ी)
|
2714005000NRG24220920231065828
|
22/09/2023
|
bhuri
|
2714005WL017401
|
bhuri
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391586
|
|
Mrs. BHURI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Khinwasar
|
RJ-271400520401818700/7088939
(पांचोड़ी)
|
2714005000NRG24220920231065829
|
22/09/2023
|
Dhapu Devi
|
2714005WL017401
|
Dhapu Devi
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391813
|
|
Mrs. DHAPU DEVI W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Khinwasar
|
RJ-271400520401818700/7088940
(पांचोड़ी)
|
2714005000NRG24220920231065830
|
22/09/2023
|
Chuki Devi
|
2714005WL017401
|
Chuki Devi
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391786
|
|
CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Khinwasar
|
RJ-271400520401818700/7088942
(पांचोड़ी)
|
2714005000NRG24220920231065831
|
22/09/2023
|
Tulchidevi
|
2714005WL017401
|
Tulchidevi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391630
|
|
Mrs. TULSI DEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Khinwasar
|
RJ-271400520401818700/7088944
(पांचोड़ी)
|
2714005000NRG24220920231065404
|
22/09/2023
|
Nathi Devi
|
2714005WL017392
|
Nathi Devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391739
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400520401818700/7088945
(पांचोड़ी)
|
2714005000NRG24220920231065405
|
22/09/2023
|
mohani
|
2714005WL017392
|
mohani
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391623
|
|
Mrs. MOHNI WORAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Khinwasar
|
RJ-271400520401818700/7088945-A
(पांचोड़ी)
|
2714005000NRG24220920231065406
|
22/09/2023
|
chuni devi
|
2714005WL017392
|
chuni devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391651
|
|
Mrs. CHUNI DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Khinwasar
|
RJ-271400520401818700/7088946
(पांचोड़ी)
|
2714005000NRG24220920231065407
|
22/09/2023
|
madi devi
|
2714005WL017392
|
madi devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391766
|
|
Mrs. MADI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Khinwasar
|
RJ-271400520401818700/7088948
(पांचोड़ी)
|
2714005000NRG24220920231065409
|
22/09/2023
|
gomi
|
2714005WL017392
|
gomi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391580
|
|
Mrs. GOMI WOPUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Khinwasar
|
RJ-271400520401818700/7088950
(पांचोड़ी)
|
2714005000NRG24220920231065832
|
22/09/2023
|
chiimudevi
|
2714005WL017401
|
chiimudevi
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391814
|
|
CHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Khinwasar
|
RJ-271400520401818700/7089066
(पांचोड़ी)
|
2714005000NRG24220920231065410
|
22/09/2023
|
ala ram
|
2714005WL017392
|
ala ram
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391642
|
|
Mr. ALLA RAM SO PURKHA RAM SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Khinwasar
|
RJ-271400520401818700/7089074-B
(पांचोड़ी)
|
2714005000NRG24220920231065411
|
22/09/2023
|
pappu devi
|
2714005WL017392
|
pappu devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391763
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Khinwasar
|
RJ-271400520401818700/7089077
(पांचोड़ी)
|
2714005000NRG24220920231065412
|
22/09/2023
|
jeti devi
|
2714005WL017392
|
jeti devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391695
|
|
Mrs. JETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Khinwasar
|
RJ-271400520401818700/7089078
(पांचोड़ी)
|
2714005000NRG24220920231065413
|
22/09/2023
|
mani
|
2714005WL017392
|
mani
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391816
|
|
MANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Khinwasar
|
RJ-271400520401818700/7089078-A
(पांचोड़ी)
|
2714005000NRG24220920231065414
|
22/09/2023
|
tara devi
|
2714005WL017392
|
tara devi
|
00698
|
RMGB0000369
|
1562
|
1562
|
Processed
|
11/11/2023
|
|
7443391815
|
|
TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Khinwasar
|
RJ-271400520401818700/7089078-C
(पांचोड़ी)
|
2714005000NRG24220920231065415
|
22/09/2023
|
rami devi
|
2714005WL017392
|
rami devi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391724
|
|
Mrs. RAMI DEVI W/O DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Khinwasar
|
RJ-271400520401818700/7089079
(पांचोड़ी)
|
2714005000NRG24220920231065416
|
22/09/2023
|
ayucki urf anchi
|
2714005WL017392
|
ayucki urf anchi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391768
|
|
Mrs. ANANCHI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Khinwasar
|
RJ-271400520401818700/7089080
(पांचोड़ी)
|
2714005000NRG24220920231065417
|
22/09/2023
|
anachi
|
2714005WL017392
|
anachi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391604
|
|
Mrs. ANACHI WOMEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Khinwasar
|
RJ-271400520401818700/7089080-A
(पांचोड़ी)
|
2714005000NRG24220920231065418
|
22/09/2023
|
gomati
|
2714005WL017392
|
gomati
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391610
|
|
Mrs. GOMTI WOOMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Khinwasar
|
RJ-271400520401818700/7089080-B
(पांचोड़ी)
|
2714005000NRG24220920231065419
|
22/09/2023
|
lila
|
2714005WL017392
|
lila
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391609
|
|
Mrs. LEELA WOPREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Khinwasar
|
RJ-271400520401818700/7089081
(पांचोड़ी)
|
2714005000NRG24220920231065420
|
22/09/2023
|
khama
|
2714005WL017392
|
khama
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391725
|
|
Mrs. KHAMMI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Khinwasar
|
RJ-271400520401818700/7089183
(पांचोड़ी)
|
2714005000NRG24220920231065421
|
22/09/2023
|
sarju devi
|
2714005WL017392
|
sarju devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391584
|
|
Mrs. SARJU DEVI WO MAGA RAM RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Khinwasar
|
RJ-271400520401818700/7089184
(पांचोड़ी)
|
2714005000NRG24220920231065422
|
22/09/2023
|
chuki devi
|
2714005WL017392
|
chuki devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391613
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Khinwasar
|
RJ-271400520401818700/7089186-A
(पांचोड़ी)
|
2714005000NRG24220920231065423
|
22/09/2023
|
chukidevi
|
2714005WL017392
|
chukidevi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391628
|
|
Mrs. CHUKI DEVI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Khinwasar
|
RJ-271400520401818700/7089186-B
(पांचोड़ी)
|
2714005000NRG24220920231065424
|
22/09/2023
|
geeta
|
2714005WL017392
|
geeta
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391640
|
|
Mr. GEETA WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Khinwasar
|
RJ-271400520401818700/9221203
(पांचोड़ी)
|
2714005000NRG24220920231065608
|
22/09/2023
|
bhom Singh
|
2714005WL017398
|
bhom Singh
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391681
|
|
Mr. BHOM SINGH SO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Khinwasar
|
RJ-271400520401818800/3982001-A
(पांचोड़ी)
|
2714005000NRG24220920231065425
|
22/09/2023
|
suman devi
|
2714005WL017392
|
suman devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391668
|
|
Mrs. SUMAN WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Khinwasar
|
RJ-271400520401818800/3982002
(पांचोड़ी)
|
2714005000NRG24220920231065833
|
22/09/2023
|
beby devi
|
2714005WL017401
|
beby devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391627
|
|
Mrs. BEBY WO MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Khinwasar
|
RJ-271400520401818800/3982007-A
(पांचोड़ी)
|
2714005000NRG24220920231065834
|
22/09/2023
|
guddi devi
|
2714005WL017401
|
guddi devi
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391659
|
|
Mrs. GUDDI DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Khinwasar
|
RJ-271400520401818800/3982024
(पांचोड़ी)
|
2714005000NRG24220920231065609
|
22/09/2023
|
roshani
|
2714005WL017398
|
roshani
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391764
|
|
Mrs. ROSHANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Khinwasar
|
RJ-271400520401818800/3982034
(पांचोड़ी)
|
2714005000NRG24220920231065426
|
22/09/2023
|
kesar
|
2714005WL017392
|
kesar
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391804
|
|
Mrs. KESAR W/O MURLI DAAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Khinwasar
|
RJ-271400520401818800/3982036
(पांचोड़ी)
|
2714005000NRG24220920231065835
|
22/09/2023
|
jeti
|
2714005WL017401
|
jeti
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391758
|
|
Mrs. JAITI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Khinwasar
|
RJ-271400520401818800/3982093
(पांचोड़ी)
|
2714005000NRG24220920231065836
|
22/09/2023
|
parvati
|
2714005WL017401
|
parvati
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391759
|
|
Mrs. PARWATI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Khinwasar
|
RJ-271400520401818800/3982093-A
(पांचोड़ी)
|
2714005000NRG24220920231065610
|
22/09/2023
|
muli devi
|
2714005WL017398
|
muli devi
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391629
|
|
Mrs. MULI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Khinwasar
|
RJ-271400520401818800/3982104
(पांचोड़ी)
|
2714005000NRG24220920231065837
|
22/09/2023
|
sarupi
|
2714005WL017401
|
sarupi
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391832
|
|
Mrs. SARUPI WO MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Khinwasar
|
RJ-271400520401818800/3982105
(पांचोड़ी)
|
2714005000NRG24220920231065428
|
22/09/2023
|
raja ram
|
2714005WL017392
|
raja ram
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391680
|
|
Mr. RAJA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Khinwasar
|
RJ-271400520401818800/3982106
(पांचोड़ी)
|
2714005000NRG24220920231065611
|
22/09/2023
|
dhiru
|
2714005WL017398
|
dhiru
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391696
|
|
Mrs. DHEERU DEVI SONAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Khinwasar
|
RJ-271400520401818800/3982107-B
(पांचोड़ी)
|
2714005000NRG24220920231065612
|
22/09/2023
|
manju devi
|
2714005WL017398
|
manju devi
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391727
|
|
Mrs. MANJU W/O MAHAVEER SONAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Khinwasar
|
RJ-271400520401818800/3982134-A
(पांचोड़ी)
|
2714005000NRG24220920231065613
|
22/09/2023
|
kiran
|
2714005WL017398
|
kiran
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391774
|
|
Mrs. KIRAN WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Khinwasar
|
RJ-271400520401818800/3982135
(पांचोड़ी)
|
2714005000NRG24220920231065838
|
22/09/2023
|
dhneshri
|
2714005WL017401
|
dhneshri
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443391690
|
|
DHNESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Khinwasar
|
RJ-271400520401818800/3982145
(पांचोड़ी)
|
2714005000NRG24220920231065839
|
22/09/2023
|
badri lal urf badrinarayan
|
2714005WL017401
|
badri lal urf badrinarayan
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391693
|
|
Mr. BADRI NARAYAN SONAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Khinwasar
|
RJ-271400520401818800/3982149
(पांचोड़ी)
|
2714005000NRG24220920231065840
|
22/09/2023
|
aachuki
|
2714005WL017401
|
aachuki
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391599
|
|
Mrs. AACHUKY WOKISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Khinwasar
|
RJ-271400520401818800/3982151-A
(पांचोड़ी)
|
2714005000NRG24220920231065430
|
22/09/2023
|
bhanwari
|
2714005WL017392
|
bhanwari
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391735
|
|
Mrs. BHANWARI W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Khinwasar
|
RJ-271400520401818800/3982157
(पांचोड़ी)
|
2714005000NRG24220920231065841
|
22/09/2023
|
santu devi
|
2714005WL017401
|
santu devi
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391741
|
|
Mrs. SANTU DEVI WO PREMA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Khinwasar
|
RJ-271400520401818800/3982159
(पांचोड़ी)
|
2714005000NRG24220920231065842
|
22/09/2023
|
kisni
|
2714005WL017401
|
kisni
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391796
|
|
Mrs. KISHANI W/O RUGHNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Khinwasar
|
RJ-271400520401818800/3982166
(पांचोड़ी)
|
2714005000NRG24220920231065843
|
22/09/2023
|
mohni
|
2714005WL017401
|
mohni
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391740
|
|
Mrs. MOHAN I W/O LICHHMAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Khinwasar
|
RJ-271400520401818800/3982166-A
(पांचोड़ी)
|
2714005000NRG24220920231065844
|
22/09/2023
|
jaini devi
|
2714005WL017401
|
jaini devi
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391736
|
|
Mrs. JAINI DEVI W/O ANNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Khinwasar
|
RJ-271400520401818800/3982167
(पांचोड़ी)
|
2714005000NRG24220920231065845
|
22/09/2023
|
sharda
|
2714005WL017401
|
sharda
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391732
|
|
Mrs. SHARDA W/O KALU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Khinwasar
|
RJ-271400520401818800/3982167-A
(पांचोड़ी)
|
2714005000NRG24220920231065846
|
22/09/2023
|
sipa devi
|
2714005WL017401
|
sipa devi
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391684
|
|
Mrs. SEEPA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Khinwasar
|
RJ-271400520401818800/3982187
(पांचोड़ी)
|
2714005000NRG24220920231065847
|
22/09/2023
|
Mahesh Singh
|
2714005WL017401
|
Mahesh Singh
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391691
|
|
Mahesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Khinwasar
|
RJ-271400520401818800/3982191
(पांचोड़ी)
|
2714005000NRG24220920231065848
|
22/09/2023
|
rang shobha
|
2714005WL017401
|
rang shobha
|
00698
|
RMGB0000369
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7443391708
|
|
Mrs. RANGSHOBHA WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Khinwasar
|
RJ-271400520401818800/3982201-A
(पांचोड़ी)
|
2714005000NRG24220920231065615
|
22/09/2023
|
jubeda
|
2714005WL017398
|
jubeda
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391644
|
|
Mrs. JUBEDA WO AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Khinwasar
|
RJ-271400520401818800/3982201-B
(पांचोड़ी)
|
2714005000NRG24220920231065616
|
22/09/2023
|
basira
|
2714005WL017398
|
basira
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391625
|
|
Mrs. BASIRA W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Khinwasar
|
RJ-271400520401818800/3982204
(पांचोड़ी)
|
2714005000NRG24220920231065849
|
22/09/2023
|
arjun singh
|
2714005WL017401
|
arjun singh
|
00698
|
RMGB0000369
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443391675
|
|
Mr. ARJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Khinwasar
|
RJ-271400520401818800/3982207
(पांचोड़ी)
|
2714005000NRG24220920231065850
|
22/09/2023
|
jasoda kanwar
|
2714005WL017401
|
jasoda kanwar
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391671
|
|
Mrs. JASODA KANWAR WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Khinwasar
|
RJ-271400520401818800/3982210
(पांचोड़ी)
|
2714005000NRG24220920231065617
|
22/09/2023
|
samu kanwar
|
2714005WL017398
|
samu kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391701
|
|
Mrs. SAMU KANWAR W/OANDU SINGH RAJ PUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Khinwasar
|
RJ-271400520401818800/3982213
(पांचोड़ी)
|
2714005000NRG24220920231065618
|
22/09/2023
|
magani kanwar
|
2714005WL017398
|
magani kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391761
|
|
Mrs. MAGANI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Khinwasar
|
RJ-271400520401818800/3982218
(पांचोड़ी)
|
2714005000NRG24220920231065619
|
22/09/2023
|
gili
|
2714005WL017398
|
gili
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391811
|
|
Mrs. GILI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Khinwasar
|
RJ-271400520401818800/3982219
(पांचोड़ी)
|
2714005000NRG24220920231065620
|
22/09/2023
|
sawaroop kanwar urf bhanwari
|
2714005WL017398
|
sawaroop kanwar urf bhanwari
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391619
|
|
Mrs. BHANWARI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Khinwasar
|
RJ-271400520401818800/3982220
(पांचोड़ी)
|
2714005000NRG24220920231065621
|
22/09/2023
|
pappu devi
|
2714005WL017398
|
pappu devi
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391592
|
|
Mrs. PAPU DEVI WOHARMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Khinwasar
|
RJ-271400520401818800/3982223
(पांचोड़ी)
|
2714005000NRG24220920231065622
|
22/09/2023
|
pappu kanwar
|
2714005WL017398
|
pappu kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391818
|
|
pappu kanwar
|
INDUSIND BANK(607189)
|
|
97
|
Khinwasar
|
RJ-271400520401818800/3982224
(पांचोड़ी)
|
2714005000NRG24220920231065623
|
22/09/2023
|
bhanwar kanwar
|
2714005WL017398
|
bhanwar kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391749
|
|
Mrs. BHANWARI TARU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Khinwasar
|
RJ-271400520401818800/3982239
(पांचोड़ी)
|
2714005000NRG24220920231065626
|
22/09/2023
|
kamla
|
2714005WL017398
|
kamla
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391787
|
|
KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Khinwasar
|
RJ-271400520401818800/3982240-A
(पांचोड़ी)
|
2714005000NRG24220920231065627
|
22/09/2023
|
neni kanwar
|
2714005WL017398
|
neni kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391624
|
|
Mrs. NAINI KANWAR WOKALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Khinwasar
|
RJ-271400520401818800/3982241
(पांचोड़ी)
|
2714005000NRG24220920231065628
|
22/09/2023
|
prem
|
2714005WL017398
|
prem
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391805
|
|
Mrs. PAREM KANVAR W/OMUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Khinwasar
|
RJ-271400520401818800/3982242
(पांचोड़ी)
|
2714005000NRG24220920231065629
|
22/09/2023
|
laxmi
|
2714005WL017398
|
laxmi
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391756
|
|
Mrs. LAXMI KANWAR WO OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Khinwasar
|
RJ-271400520401818800/3982244
(पांचोड़ी)
|
2714005000NRG24220920231065630
|
22/09/2023
|
bhanwar kanwar
|
2714005WL017398
|
bhanwar kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391591
|
|
bhanwar kanwar
|
INDUSIND BANK(607189)
|
|
103
|
Khinwasar
|
RJ-271400520401818800/3982244-A
(पांचोड़ी)
|
2714005000NRG24220920231065631
|
22/09/2023
|
dala kanwar
|
2714005WL017398
|
dala kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391652
|
|
Mrs. DALA DEVI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Khinwasar
|
RJ-271400520401818800/3982244-B
(पांचोड़ी)
|
2714005000NRG24220920231065632
|
22/09/2023
|
pani kanwar
|
2714005WL017398
|
pani kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391647
|
|
Mrs. PANI KANWAR WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Khinwasar
|
RJ-271400520401818800/3982245
(पांचोड़ी)
|
2714005000NRG24220920231065633
|
22/09/2023
|
swroop kanwarurf saroj
|
2714005WL017398
|
swroop kanwarurf saroj
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391789
|
|
SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Khinwasar
|
RJ-271400520401818800/3982246
(पांचोड़ी)
|
2714005000NRG24220920231065634
|
22/09/2023
|
supyar kanwar
|
2714005WL017398
|
supyar kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391581
|
|
Mrs. SUPYAR KANWAR WOKOJASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Khinwasar
|
RJ-271400520401818800/3982246-A
(पांचोड़ी)
|
2714005000NRG24220920231065635
|
22/09/2023
|
sivari kanwar
|
2714005WL017398
|
sivari kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391655
|
|
Mrs. SIVARI KANWAR PUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Khinwasar
|
RJ-271400520401818800/3982249
(पांचोड़ी)
|
2714005000NRG24220920231065636
|
22/09/2023
|
anop kanwar
|
2714005WL017398
|
anop kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391582
|
|
Mrs. ANOP KANWAR WOMEGH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Khinwasar
|
RJ-271400520401818800/3982249-A
(पांचोड़ी)
|
2714005000NRG24220920231065637
|
22/09/2023
|
sugan kanwar
|
2714005WL017398
|
sugan kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391643
|
|
Mrs. SUGAN KANWAR WO REWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Khinwasar
|
RJ-271400520401818800/3982250-A
(पांचोड़ी)
|
2714005000NRG24220920231065638
|
22/09/2023
|
santu kanwar
|
2714005WL017398
|
santu kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391799
|
|
Mrs. SANTU KANWAR W/O MANOHAR SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Khinwasar
|
RJ-271400520401818800/3982251
(पांचोड़ी)
|
2714005000NRG24220920231065639
|
22/09/2023
|
nitu kanwar
|
2714005WL017398
|
nitu kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391750
|
|
Mrs. NITU KANWAR RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Khinwasar
|
RJ-271400520401818800/3982252
(पांचोड़ी)
|
2714005000NRG24220920231065640
|
22/09/2023
|
manohar kanwar
|
2714005WL017398
|
manohar kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391794
|
|
Mrs. MANOHAR KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Khinwasar
|
RJ-271400520401818800/3982254-A
(पांचोड़ी)
|
2714005000NRG24220920231065641
|
22/09/2023
|
Seema Kanwar
|
2714005WL017398
|
Seema Kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391660
|
|
Mrs. SIMA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Khinwasar
|
RJ-271400520401818800/3982256
(पांचोड़ी)
|
2714005000NRG24220920231065642
|
22/09/2023
|
pushpa kanwar
|
2714005WL017398
|
pushpa kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391593
|
|
pushpa kanwar
|
INDUSIND BANK(607189)
|
|
115
|
Khinwasar
|
RJ-271400520401818800/3982260
(पांचोड़ी)
|
2714005000NRG24220920231065643
|
22/09/2023
|
haru kanwar
|
2714005WL017398
|
haru kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391803
|
|
Mrs. HARU KANWAR W/O SUGAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Khinwasar
|
RJ-271400520401818800/3982262
(पांचोड़ी)
|
2714005000NRG24220920231065644
|
22/09/2023
|
roop singh
|
2714005WL017398
|
roop singh
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391800
|
|
Mr. ROOP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Khinwasar
|
RJ-271400520401818800/3982263
(पांचोड़ी)
|
2714005000NRG24220920231065645
|
22/09/2023
|
HIRA KANWAR
|
2714005WL017398
|
HIRA KANWAR
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391810
|
|
Mrs. HEERA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Khinwasar
|
RJ-271400520401818800/3982264
(पांचोड़ी)
|
2714005000NRG24220920231065646
|
22/09/2023
|
op singh
|
2714005WL017398
|
op singh
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391645
|
|
Mr. OP SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Khinwasar
|
RJ-271400520401818800/3982266
(पांचोड़ी)
|
2714005000NRG24220920231065647
|
22/09/2023
|
SAMNDAR KANWAR
|
2714005WL017398
|
SAMNDAR KANWAR
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391633
|
|
Mrs. SAMU KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Khinwasar
|
RJ-271400520401818800/3982267-A
(पांचोड़ी)
|
2714005000NRG24220920231065648
|
22/09/2023
|
haru kanwar
|
2714005WL017398
|
haru kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391662
|
|
Mrs. HARU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Khinwasar
|
RJ-271400520401818800/3982267-B
(पांचोड़ी)
|
2714005000NRG24220920231065649
|
22/09/2023
|
santosh kanwar
|
2714005WL017398
|
santosh kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391674
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Khinwasar
|
RJ-271400520401818800/3982271
(पांचोड़ी)
|
2714005000NRG24220920231065650
|
22/09/2023
|
ram singh
|
2714005WL017398
|
ram singh
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391713
|
|
RAM SINGH S/O JOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Khinwasar
|
RJ-271400520401818800/3982272
(पांचोड़ी)
|
2714005000NRG24220920231065651
|
22/09/2023
|
pushpa
|
2714005WL017398
|
pushpa
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391598
|
|
Mrs. PUSI WOHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Khinwasar
|
RJ-271400520401818800/3982272-A
(पांचोड़ी)
|
2714005000NRG24220920231065652
|
22/09/2023
|
rekha kanwar
|
2714005WL017398
|
rekha kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391632
|
|
Mrs. REKHA KANWAR WO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Khinwasar
|
RJ-271400520401818800/3982273
(पांचोड़ी)
|
2714005000NRG24220920231065653
|
22/09/2023
|
santu kanwar
|
2714005WL017398
|
santu kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391595
|
|
santu kanwar
|
INDUSIND BANK(607189)
|
|
126
|
Khinwasar
|
RJ-271400520401818800/3982274
(पांचोड़ी)
|
2714005000NRG24220920231065654
|
22/09/2023
|
bhanwari kanwar
|
2714005WL017398
|
bhanwari kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391600
|
|
Mrs. BHANWARI WOMADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Khinwasar
|
RJ-271400520401818800/3982278
(पांचोड़ी)
|
2714005000NRG24220920231065655
|
22/09/2023
|
santu kanwar urf aktu
|
2714005WL017398
|
santu kanwar urf aktu
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391793
|
|
AKTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Khinwasar
|
RJ-271400520401818800/3982286-A
(पांचोड़ी)
|
2714005000NRG24220920231065851
|
22/09/2023
|
Chuka Kanwar
|
2714005WL017401
|
Chuka Kanwar
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391686
|
|
Mrs. CHUNKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Khinwasar
|
RJ-271400520401818800/3982294-A
(पांचोड़ी)
|
2714005000NRG24220920231065656
|
22/09/2023
|
Manju Kanwar
|
2714005WL017398
|
Manju Kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391678
|
|
Mrs. MANJU KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Khinwasar
|
RJ-271400520401818800/3982294-B
(पांचोड़ी)
|
2714005000NRG24220920231065852
|
22/09/2023
|
Taru Kanwar
|
2714005WL017401
|
Taru Kanwar
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391666
|
|
Mrs. TARU KANWAR WO RAJU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Khinwasar
|
RJ-271400520401818800/51469103
(पांचोड़ी)
|
2714005000NRG24220920231065329
|
22/09/2023
|
prem urf premi
|
2714005WL017391
|
prem urf premi
|
00698
|
RMGB0000369
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443391722
|
|
Mrs. PREM DEVI W/O KALU NATH JOGHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Khinwasar
|
RJ-271400520401818800/51469107
(पांचोड़ी)
|
2714005000NRG24220920231065657
|
22/09/2023
|
mohara kanwar
|
2714005WL017398
|
mohara kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391620
|
|
Mrs. MOHARA KANWAR WOARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Khinwasar
|
RJ-271400520401818800/51469111
(पांचोड़ी)
|
2714005000NRG24220920231065658
|
22/09/2023
|
chaina bano
|
2714005WL017398
|
chaina bano
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391737
|
|
Mrs. CHAINA BANO W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Khinwasar
|
RJ-271400520401818800/51469120
(पांचोड़ी)
|
2714005000NRG24220920231065330
|
22/09/2023
|
bhiki devi
|
2714005WL017391
|
bhiki devi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391831
|
|
Mrs. BIKHI DEVI WO NENA RAM BIRAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Khinwasar
|
RJ-271400520401818800/51469129
(पांचोड़ी)
|
2714005000NRG24220920231065659
|
22/09/2023
|
jamana devi
|
2714005WL017398
|
jamana devi
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391578
|
|
Mrs. JAMNA DEVI WO OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Khinwasar
|
RJ-271400520401818800/51469143
(पांचोड़ी)
|
2714005000NRG24220920231065431
|
22/09/2023
|
bebi
|
2714005WL017392
|
bebi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391822
|
|
Mrs. BEBI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Khinwasar
|
RJ-271400520401818800/51469176
(पांचोड़ी)
|
2714005000NRG24220920231065660
|
22/09/2023
|
Manju
|
2714005WL017398
|
Manju
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391788
|
|
MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Khinwasar
|
RJ-271400520401818800/51469192
(पांचोड़ी)
|
2714005000NRG24220920231065853
|
22/09/2023
|
jdav
|
2714005WL017401
|
jdav
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391605
|
|
Mrs. JARLI WOMADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Khinwasar
|
RJ-271400520401818800/7088512
(पांचोड़ी)
|
2714005000NRG24220920231065432
|
22/09/2023
|
laxmi
|
2714005WL017392
|
laxmi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391733
|
|
Mrs. LAXMI W/O SIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Khinwasar
|
RJ-271400520401818800/7088513
(पांचोड़ी)
|
2714005000NRG24220920231065433
|
22/09/2023
|
shobha
|
2714005WL017392
|
shobha
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391776
|
|
Mrs. SHOBHA WO MEGHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Khinwasar
|
RJ-271400520401818800/7088514
(पांचोड़ी)
|
2714005000NRG24220920231065434
|
22/09/2023
|
lalaram
|
2714005WL017392
|
lalaram
|
00698
|
RMGB0000369
|
994
|
994
|
Processed
|
11/11/2023
|
|
7443391711
|
|
LALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Khinwasar
|
RJ-271400520401818800/7088514
(पांचोड़ी)
|
2714005000NRG24220920231065435
|
22/09/2023
|
mena
|
2714005WL017392
|
mena
|
00698
|
RMGB0000369
|
852
|
852
|
Processed
|
11/11/2023
|
|
7443391729
|
|
Mrs. MAINA W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Khinwasar
|
RJ-271400520401818800/7088529
(पांचोड़ी)
|
2714005000NRG24220920231065331
|
22/09/2023
|
jasoda
|
2714005WL017391
|
jasoda
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391731
|
|
Mr. JASODA W/O RAJU RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Khinwasar
|
RJ-271400520401818800/7088534
(पांचोड़ी)
|
2714005000NRG24220920231065332
|
22/09/2023
|
tipu devi
|
2714005WL017391
|
tipu devi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391692
|
|
Mrs. TIKU DEVI W/O BHAGWANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Khinwasar
|
RJ-271400520401818800/7088539
(पांचोड़ी)
|
2714005000NRG24220920231065333
|
22/09/2023
|
sayri
|
2714005WL017391
|
sayri
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391830
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Khinwasar
|
RJ-271400520401818800/7088557
(पांचोड़ी)
|
2714005000NRG24220920231065854
|
22/09/2023
|
babulal
|
2714005WL017401
|
babulal
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391806
|
|
Mr. BABU LAL DAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Khinwasar
|
RJ-271400520401818800/7088558
(पांचोड़ी)
|
2714005000NRG24220920231065661
|
22/09/2023
|
kheruna
|
2714005WL017398
|
kheruna
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391772
|
|
Mrs. KHERUNA WO VALLI MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Khinwasar
|
RJ-271400520401818800/7088565
(पांचोड़ी)
|
2714005000NRG24220920231065662
|
22/09/2023
|
premlata
|
2714005WL017398
|
premlata
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443391656
|
|
Mrs. PREMLATA DEVI VYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Khinwasar
|
RJ-271400520401818800/7088575-A
(पांचोड़ी)
|
2714005000NRG24220920231065855
|
22/09/2023
|
Mafu Bano
|
2714005WL017401
|
Mafu Bano
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391825
|
|
Mrs. MAFU BANO WO ASHIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Khinwasar
|
RJ-271400520401818800/7088580
(पांचोड़ी)
|
2714005000NRG24220920231065856
|
22/09/2023
|
Rayaba bano
|
2714005WL017401
|
Rayaba bano
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391689
|
|
Mrs. RAYABA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Khinwasar
|
RJ-271400520401818800/7088582
(पांचोड़ी)
|
2714005000NRG24220920231065334
|
22/09/2023
|
jayda
|
2714005WL017391
|
jayda
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391730
|
|
Mrs. JAYADA W/O NOOR MOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Khinwasar
|
RJ-271400520401818800/7088583
(पांचोड़ी)
|
2714005000NRG24220920231065663
|
22/09/2023
|
hamida
|
2714005WL017398
|
hamida
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391728
|
|
Mr. HAMIDA W/O RAZZAK MOH. CHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Khinwasar
|
RJ-271400520401818800/7088583-A
(पांचोड़ी)
|
2714005000NRG24220920231065664
|
22/09/2023
|
farjana bano
|
2714005WL017398
|
farjana bano
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391797
|
|
Mrs. FARJANA WO PAPPU MOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Khinwasar
|
RJ-271400520401818800/7088583-B
(पांचोड़ी)
|
2714005000NRG24220920231065436
|
22/09/2023
|
ruksana bano
|
2714005WL017392
|
ruksana bano
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391744
|
|
Mrs. RUKSANA AYUB CHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Khinwasar
|
RJ-271400520401818800/7088583-C
(पांचोड़ी)
|
2714005000NRG24220920231065665
|
22/09/2023
|
madina
|
2714005WL017398
|
madina
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391743
|
|
Mrs. MADINA CHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Khinwasar
|
RJ-271400520401818800/7088587
(पांचोड़ी)
|
2714005000NRG24220920231065857
|
22/09/2023
|
raghunath ram
|
2714005WL017401
|
raghunath ram
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391709
|
|
Mr. RAGHUNATH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Khinwasar
|
RJ-271400520401818800/7088591-B
(पांचोड़ी)
|
2714005000NRG24220920231065666
|
22/09/2023
|
dolat bano
|
2714005WL017398
|
dolat bano
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391726
|
|
Mrs. DOULAT BANO W/O RAFIK CHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Khinwasar
|
RJ-271400520401818800/7088660
(पांचोड़ी)
|
2714005000NRG24220920231065858
|
22/09/2023
|
imarati
|
2714005WL017401
|
imarati
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391579
|
|
Mrs. IMARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Khinwasar
|
RJ-271400520401818800/7088660-B
(पांचोड़ी)
|
2714005000NRG24220920231065437
|
22/09/2023
|
Ramu Ram
|
2714005WL017392
|
Ramu Ram
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391663
|
|
Mrs. RAMURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Khinwasar
|
RJ-271400520401818800/7088662-C
(पांचोड़ी)
|
2714005000NRG24220920231065335
|
22/09/2023
|
anita devi
|
2714005WL017391
|
anita devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391631
|
|
Mrs. ANITA HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Khinwasar
|
RJ-271400520401818800/7088663
(पांचोड़ी)
|
2714005000NRG24220920231065859
|
22/09/2023
|
shanti
|
2714005WL017401
|
shanti
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391606
|
|
Mrs. SHANTI WO NARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Khinwasar
|
RJ-271400520401818800/7088672
(पांचोड़ी)
|
2714005000NRG24220920231065438
|
22/09/2023
|
sohani
|
2714005WL017392
|
sohani
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391654
|
|
Mrs. SOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Khinwasar
|
RJ-271400520401818800/7088680-A
(पांचोड़ी)
|
2714005000NRG24220920231065336
|
22/09/2023
|
munni devi
|
2714005WL017391
|
munni devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391742
|
|
Mrs. MUNNI DEVI WO MANISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Khinwasar
|
RJ-271400520401818800/7088684
(पांचोड़ी)
|
2714005000NRG24220920231065337
|
22/09/2023
|
geeta
|
2714005WL017391
|
geeta
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391710
|
|
Mrs. GEETA W/O TILA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Khinwasar
|
RJ-271400520401818800/7088684-A
(पांचोड़ी)
|
2714005000NRG24220920231065338
|
22/09/2023
|
puni devi
|
2714005WL017391
|
puni devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391734
|
|
Mrs. PUNI W/O BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Khinwasar
|
RJ-271400520401818800/7088684-B
(पांचोड़ी)
|
2714005000NRG24220920231065339
|
22/09/2023
|
Surja
|
2714005WL017391
|
Surja
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391738
|
|
Mrs. SURJA W/O SURESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Khinwasar
|
RJ-271400520401818800/7088693
(पांचोड़ी)
|
2714005000NRG24220920231065860
|
22/09/2023
|
dhapu devi
|
2714005WL017401
|
dhapu devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391827
|
|
Mrs. DHAPU DEVI WO LAXMAN RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Khinwasar
|
RJ-271400520401818800/7088699
(पांचोड़ी)
|
2714005000NRG24220920231065861
|
22/09/2023
|
chandu urf pusi
|
2714005WL017401
|
chandu urf pusi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391577
|
|
Mrs. PUSI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Khinwasar
|
RJ-271400520401818800/7088710-A
(पांचोड़ी)
|
2714005000NRG24220920231065862
|
22/09/2023
|
fusi devi
|
2714005WL017401
|
fusi devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391597
|
|
Mrs. PHUSI DEVI WOPREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Khinwasar
|
RJ-271400520401818800/7088711
(पांचोड़ी)
|
2714005000NRG24220920231065863
|
22/09/2023
|
mohani
|
2714005WL017401
|
mohani
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443391821
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Khinwasar
|
RJ-271400520401818800/7088712
(पांचोड़ी)
|
2714005000NRG24220920231065864
|
22/09/2023
|
sayri devi
|
2714005WL017401
|
sayri devi
|
00698
|
RMGB0000369
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7443391745
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Khinwasar
|
RJ-271400520401818800/7088720
(पांचोड़ी)
|
2714005000NRG24220920231065865
|
22/09/2023
|
anand singh
|
2714005WL017401
|
anand singh
|
00698
|
RMGB0000369
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7443391638
|
|
Mr. AAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Khinwasar
|
RJ-271400520401818800/7088724
(पांचोड़ी)
|
2714005000NRG24220920231065866
|
22/09/2023
|
sua kanwar
|
2714005WL017401
|
sua kanwar
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391767
|
|
Mrs. SUA KANWAR WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Khinwasar
|
RJ-271400520401818800/7088758
(पांचोड़ी)
|
2714005000NRG24220920231065867
|
22/09/2023
|
jethi devi
|
2714005WL017401
|
jethi devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391583
|
|
Mrs. JETHI DEVI WORUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Khinwasar
|
RJ-271400520401818800/7088772
(पांचोड़ी)
|
2714005000NRG24220920231065868
|
22/09/2023
|
mima
|
2714005WL017401
|
mima
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391754
|
|
Mrs. MEEMA WO RAZAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Khinwasar
|
RJ-271400520401818800/7088794
(पांचोड़ी)
|
2714005000NRG24220920231065439
|
22/09/2023
|
hariram
|
2714005WL017392
|
hariram
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391676
|
|
Mr. HARI RAM SO BAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Khinwasar
|
RJ-271400520401818800/7088817
(पांचोड़ी)
|
2714005000NRG24220920231065869
|
22/09/2023
|
geeta
|
2714005WL017401
|
geeta
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391792
|
|
GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Khinwasar
|
RJ-271400520401818800/7088820
(पांचोड़ी)
|
2714005000NRG24220920231065870
|
22/09/2023
|
santosh
|
2714005WL017401
|
santosh
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391829
|
|
Mrs. SANTOSH WO RAWAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Khinwasar
|
RJ-271400520401818800/7088825
(पांचोड़ी)
|
2714005000NRG24220920231065871
|
22/09/2023
|
sarswati
|
2714005WL017401
|
sarswati
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391757
|
|
Mrs. SARSWATI WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Khinwasar
|
RJ-271400520401818800/7088838-B
(पांचोड़ी)
|
2714005000NRG24220920231065872
|
22/09/2023
|
tara
|
2714005WL017401
|
tara
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391824
|
|
tara
|
INDUSIND BANK(607189)
|
|
181
|
Khinwasar
|
RJ-271400520401818800/7088842-B
(पांचोड़ी)
|
2714005000NRG24220920231065873
|
22/09/2023
|
Vimala
|
2714005WL017401
|
Vimala
|
00698
|
RMGB0000369
|
864
|
864
|
Processed
|
11/11/2023
|
|
7443391685
|
|
Mrs. VIMLA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Khinwasar
|
RJ-271400520401818800/7088843
(पांचोड़ी)
|
2714005000NRG24220920231065874
|
22/09/2023
|
sarla kumari
|
2714005WL017401
|
sarla kumari
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391672
|
|
Mrs. SARLA KUMARI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Khinwasar
|
RJ-271400520401818800/7088846-A
(पांचोड़ी)
|
2714005000NRG24220920231065876
|
22/09/2023
|
Lila
|
2714005WL017401
|
Lila
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391687
|
|
Mrs. LILA WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Khinwasar
|
RJ-271400520401818800/7088846-B
(पांचोड़ी)
|
2714005000NRG24220920231065877
|
22/09/2023
|
Mamta
|
2714005WL017401
|
Mamta
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391688
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Khinwasar
|
RJ-271400520401818800/7088849
(पांचोड़ी)
|
2714005000NRG24220920231065440
|
22/09/2023
|
dhapu devi
|
2714005WL017392
|
dhapu devi
|
00698
|
RMGB0000369
|
284
|
284
|
Processed
|
11/11/2023
|
|
7443391826
|
|
Mrs. DHAPU DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Khinwasar
|
RJ-271400520401818800/7089004
(पांचोड़ी)
|
2714005000NRG24220920231065878
|
22/09/2023
|
shobha
|
2714005WL017401
|
shobha
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391707
|
|
Mrs. SHOBHA W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Khinwasar
|
RJ-271400520401818800/7089005-A
(पांचोड़ी)
|
2714005000NRG24220920231065879
|
22/09/2023
|
muli kanwar
|
2714005WL017401
|
muli kanwar
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391798
|
|
Mrs. MULI KANWAR W/O RAJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Khinwasar
|
RJ-271400520401818800/7089044-B
(पांचोड़ी)
|
2714005000NRG24220920231065667
|
22/09/2023
|
bablu kanwar
|
2714005WL017398
|
bablu kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391646
|
|
Mrs. BABLU KANWAR WO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Khinwasar
|
RJ-271400520401818800/7089044-C
(पांचोड़ी)
|
2714005000NRG24220920231065668
|
22/09/2023
|
Sanju Kanwar
|
2714005WL017398
|
Sanju Kanwar
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391634
|
|
Mrs. SANJU KANWAR WO JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Khinwasar
|
RJ-271400520401818800/7089082
(पांचोड़ी)
|
2714005000NRG24220920231065441
|
22/09/2023
|
phusi
|
2714005WL017392
|
phusi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391615
|
|
Mrs. PHUSI WOGHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Khinwasar
|
RJ-271400520401818800/7089084
(पांचोड़ी)
|
2714005000NRG24220920231065442
|
22/09/2023
|
jayani
|
2714005WL017392
|
jayani
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391780
|
|
JYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Khinwasar
|
RJ-271400520401818800/7089087
(पांचोड़ी)
|
2714005000NRG24220920231065340
|
22/09/2023
|
santosh
|
2714005WL017391
|
santosh
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391603
|
|
Mrs. SANTOSH WOBHAGIRATHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Khinwasar
|
RJ-271400520401818800/7089088
(पांचोड़ी)
|
2714005000NRG24220920231065443
|
22/09/2023
|
sayari
|
2714005WL017392
|
sayari
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391697
|
|
Mrs. SAYARI WO SIMARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Khinwasar
|
RJ-271400520401818800/7089089
(पांचोड़ी)
|
2714005000NRG24220920231065444
|
22/09/2023
|
kamali
|
2714005WL017392
|
kamali
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391809
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Khinwasar
|
RJ-271400520401818800/7089089-B
(पांचोड़ी)
|
2714005000NRG24220920231065445
|
22/09/2023
|
rukama
|
2714005WL017392
|
rukama
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391677
|
|
Mrs. RUKMA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Khinwasar
|
RJ-271400520401818800/7089091-B
(पांचोड़ी)
|
2714005000NRG24220920231065446
|
22/09/2023
|
seema
|
2714005WL017392
|
seema
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391820
|
|
Mrs. SIMA WO KARNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Khinwasar
|
RJ-271400520401818800/7089095
(पांचोड़ी)
|
2714005000NRG24220920231065341
|
22/09/2023
|
patasi
|
2714005WL017391
|
patasi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391635
|
|
Mrs. PATAKI WO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Khinwasar
|
RJ-271400520401818800/7089095-B
(पांचोड़ी)
|
2714005000NRG24220920231065342
|
22/09/2023
|
bhanwari
|
2714005WL017391
|
bhanwari
|
00698
|
RMGB0000369
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7443391637
|
|
Mrs. BHANWARI DEVI WO LAXMAN RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Khinwasar
|
RJ-271400520401818800/7089098
(पांचोड़ी)
|
2714005000NRG24220920231065447
|
22/09/2023
|
sohani
|
2714005WL017392
|
sohani
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391747
|
|
Mrs. SOHANI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Khinwasar
|
RJ-271400520401818800/7089116
(पांचोड़ी)
|
2714005000NRG24220920231065448
|
22/09/2023
|
puni
|
2714005WL017392
|
puni
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391698
|
|
PUNI MEGWAL W/O SURJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Khinwasar
|
RJ-271400520401818800/7089117
(पांचोड़ी)
|
2714005000NRG24220920231065449
|
22/09/2023
|
surali urf narani
|
2714005WL017392
|
surali urf narani
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391828
|
|
Mrs. NARANI DEVI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Khinwasar
|
RJ-271400520401818800/7089118
(पांचोड़ी)
|
2714005000NRG24220920231065450
|
22/09/2023
|
kochar urf kanchan
|
2714005WL017392
|
kochar urf kanchan
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391622
|
|
Mrs. KANCHAN WOKHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Khinwasar
|
RJ-271400520401818800/7089122
(पांचोड़ी)
|
2714005000NRG24220920231065451
|
22/09/2023
|
chuki
|
2714005WL017392
|
chuki
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391682
|
|
Ms. CHUKI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Khinwasar
|
RJ-271400520401818800/7089124
(पांचोड़ी)
|
2714005000NRG24220920231065452
|
22/09/2023
|
Meera
|
2714005WL017392
|
Meera
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391611
|
|
Mrs. MEERA DEVI MEGHWAL WOSAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Khinwasar
|
RJ-271400520401818800/7089124-A
(पांचोड़ी)
|
2714005000NRG24220920231065880
|
22/09/2023
|
pappu devi
|
2714005WL017401
|
pappu devi
|
00698
|
RMGB0000369
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443391779
|
|
Mrs. PAPPU DEVI WO ACHLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Khinwasar
|
RJ-271400520401818800/7089125
(पांचोड़ी)
|
2714005000NRG24220920231065881
|
22/09/2023
|
sangeeta
|
2714005WL017401
|
sangeeta
|
00698
|
RMGB0000369
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7443391664
|
|
Mrs. SANGEETA WO GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Khinwasar
|
RJ-271400520401818800/7089129
(पांचोड़ी)
|
2714005000NRG24220920231065343
|
22/09/2023
|
kabudi
|
2714005WL017391
|
kabudi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391607
|
|
Mrs. KABURI DEVI MEGHWAL WODEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Khinwasar
|
RJ-271400520401818800/7089129-A
(पांचोड़ी)
|
2714005000NRG24220920231065344
|
22/09/2023
|
bebi devi
|
2714005WL017391
|
bebi devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391665
|
|
Mrs. BABI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Khinwasar
|
RJ-271400520401818800/7089130
(पांचोड़ी)
|
2714005000NRG24220920231065345
|
22/09/2023
|
bhanwari devi
|
2714005WL017391
|
bhanwari devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391670
|
|
Mrs. BHANWARI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Khinwasar
|
RJ-271400520401818800/7089137
(पांचोड़ी)
|
2714005000NRG24220920231065346
|
22/09/2023
|
dla ram
|
2714005WL017391
|
dla ram
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391667
|
|
Mr. DALLA RAM SO PUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Khinwasar
|
RJ-271400520401818800/7089148
(पांचोड़ी)
|
2714005000NRG24220920231065882
|
22/09/2023
|
surli urf sushila
|
2714005WL017401
|
surli urf sushila
|
00698
|
RMGB0000369
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7443391769
|
|
Mrs. SURLI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Khinwasar
|
RJ-271400520401818800/8731715
(पांचोड़ी)
|
2714005000NRG24220920231065669
|
22/09/2023
|
gudi
|
2714005WL017398
|
gudi
|
00698
|
RMGB0000369
|
1859
|
1859
|
Processed
|
11/11/2023
|
|
7443391755
|
|
Mrs. GUDDI KANWAR WO LUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Khinwasar
|
RJ-271400520401818800/8731720-A
(पांचोड़ी)
|
2714005000NRG24220920231065453
|
22/09/2023
|
kisna devi
|
2714005WL017392
|
kisna devi
|
00698
|
RMGB0000369
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7443391723
|
|
Mrs. KISNA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Khinwasar
|
RJ-271400520401818800/8731735
(पांचोड़ी)
|
2714005000NRG24220920231065347
|
22/09/2023
|
samuri
|
2714005WL017391
|
samuri
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391700
|
|
Mrs. SAMURI W/O SUKHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Khinwasar
|
RJ-271400520401818800/9221246-A
(पांचोड़ी)
|
2714005000NRG24220920231065348
|
22/09/2023
|
paru devi
|
2714005WL017391
|
paru devi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391621
|
|
Mrs. PARU DEVI WOKALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Khinwasar
|
RJ-271400520401818800/9226854
(पांचोड़ी)
|
2714005000NRG24220920231065883
|
22/09/2023
|
bebi
|
2714005WL017401
|
bebi
|
00698
|
RMGB0000369
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7443391819
|
|
Mrs. BEBI WO BASTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Khinwasar
|
RJ-271400520401818800/9226862-B
(पांचोड़ी)
|
2714005000NRG24220920231065454
|
22/09/2023
|
bichhaki
|
2714005WL017392
|
bichhaki
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391641
|
|
Mrs. BICHKI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Khinwasar
|
RJ-271400520401818800/9226865
(पांचोड़ी)
|
2714005000NRG24220920231065455
|
22/09/2023
|
patasi
|
2714005WL017392
|
patasi
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391614
|
|
Mrs. PATASI WOSURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Khinwasar
|
RJ-271400520401818800/9226869
(पांचोड़ी)
|
2714005000NRG24220920231065349
|
22/09/2023
|
anopi
|
2714005WL017391
|
anopi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
12/11/2023
|
|
7443391669
|
|
ANOPI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
220
|
Khinwasar
|
RJ-271400520401818800/9226881
(पांचोड़ी)
|
2714005000NRG24220920231065350
|
22/09/2023
|
chuki
|
2714005WL017391
|
chuki
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391694
|
|
SMT. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Khinwasar
|
RJ-271400520401818800/9226883
(पांचोड़ी)
|
2714005000NRG24220920231065351
|
22/09/2023
|
mohani
|
2714005WL017391
|
mohani
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391795
|
|
Mrs. MOHANI WO KUMBHA RAM LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Khinwasar
|
RJ-271400520401818800/9226883-A
(पांचोड़ी)
|
2714005000NRG24220920231065352
|
22/09/2023
|
kamla devi
|
2714005WL017391
|
kamla devi
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391753
|
|
Mrs. KAMALA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Khinwasar
|
RJ-271400520401818800/9226884
(पांचोड़ी)
|
2714005000NRG24220920231065353
|
22/09/2023
|
bhanwari
|
2714005WL017391
|
bhanwari
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391751
|
|
Mrs. BHANWARI DEVI LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Khinwasar
|
RJ-271400520401818800/9226927
(पांचोड़ी)
|
2714005000NRG24220920231065354
|
22/09/2023
|
meera
|
2714005WL017391
|
meera
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391587
|
|
meera
|
INDUSIND BANK(607189)
|
|
225
|
Khinwasar
|
RJ-271400520401818800/9226931
(पांचोड़ी)
|
2714005000NRG24220920231065456
|
22/09/2023
|
jyanidevi urf jamana
|
2714005WL017392
|
jyanidevi urf jamana
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391807
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Khinwasar
|
RJ-271400520401818900/51469182
(पांचोड़ी)
|
2714005000NRG24220920231065355
|
22/09/2023
|
jay shri
|
2714005WL017391
|
jay shri
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391590
|
|
Mrs. JAYSHREE WONARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Khinwasar
|
RJ-271400520401818900/7088861
(पांचोड़ी)
|
2714005000NRG24220920231065356
|
22/09/2023
|
dungari
|
2714005WL017391
|
dungari
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391705
|
|
Mrs. DUNGARI W/O KOJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Khinwasar
|
RJ-271400520401818900/7088867
(पांचोड़ी)
|
2714005000NRG24220920231065357
|
22/09/2023
|
tulsi
|
2714005WL017391
|
tulsi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391616
|
|
Mrs. TULACHHI DEVI JAT AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Khinwasar
|
RJ-271400520401818900/7088868
(पांचोड़ी)
|
2714005000NRG24220920231065358
|
22/09/2023
|
kamla devi
|
2714005WL017391
|
kamla devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391785
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Khinwasar
|
RJ-271400520401818900/7088890
(पांचोड़ी)
|
2714005000NRG24220920231065359
|
22/09/2023
|
gomati
|
2714005WL017391
|
gomati
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391699
|
|
Mrs. GOMTI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Khinwasar
|
RJ-271400520401818900/7088890-A
(पांचोड़ी)
|
2714005000NRG24220920231065360
|
22/09/2023
|
premi devi
|
2714005WL017391
|
premi devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391679
|
|
Mrs. PREMI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Khinwasar
|
RJ-271400520401818900/7088892
(पांचोड़ी)
|
2714005000NRG24220920231065361
|
22/09/2023
|
kamla
|
2714005WL017391
|
kamla
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391648
|
|
Mrs. KAMLA WO KANA RAM NAYK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Khinwasar
|
RJ-271400520401818900/7088957
(पांचोड़ी)
|
2714005000NRG24220920231065362
|
22/09/2023
|
hukami urf kamla
|
2714005WL017391
|
hukami urf kamla
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391703
|
|
Mrs. KAMLA W/O CHHAGANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Khinwasar
|
RJ-271400520401818900/7088958-A
(पांचोड़ी)
|
2714005000NRG24220920231065363
|
22/09/2023
|
jasoda
|
2714005WL017391
|
jasoda
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391770
|
|
Mrs. JASODA LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Khinwasar
|
RJ-271400520401818900/7088960
(पांचोड़ी)
|
2714005000NRG24220920231065364
|
22/09/2023
|
bhanwari devi
|
2714005WL017391
|
bhanwari devi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391617
|
|
Mrs. BHANWARI DEVI SUTHAR WOMADHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Khinwasar
|
RJ-271400520401818900/7088960-A
(पांचोड़ी)
|
2714005000NRG24220920231065365
|
22/09/2023
|
chunni devi
|
2714005WL017391
|
chunni devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391748
|
|
Mrs. CHUNI WO NARAYAN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Khinwasar
|
RJ-271400520401818900/7088962
(पांचोड़ी)
|
2714005000NRG24220920231065367
|
22/09/2023
|
jayram
|
2714005WL017391
|
jayram
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391801
|
|
Mr. JAY RAM S/O CHANDRA RAM SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Khinwasar
|
RJ-271400520401818900/7088963
(पांचोड़ी)
|
2714005000NRG24220920231065368
|
22/09/2023
|
aaychuki urf kamala
|
2714005WL017391
|
aaychuki urf kamala
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391612
|
|
Mrs. KAMLA WOOMPARKASH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Khinwasar
|
RJ-271400520401818900/7088966
(पांचोड़ी)
|
2714005000NRG24220920231065369
|
22/09/2023
|
champa devi
|
2714005WL017391
|
champa devi
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391777
|
|
Mrs. CHAMPA DEVI WO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Khinwasar
|
RJ-271400520401818900/7088967
(पांचोड़ी)
|
2714005000NRG24220920231065370
|
22/09/2023
|
roopa devi
|
2714005WL017391
|
roopa devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391778
|
|
Mrs. ROOPA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Khinwasar
|
RJ-271400520401818900/7088969
(पांचोड़ी)
|
2714005000NRG24220920231065371
|
22/09/2023
|
panni
|
2714005WL017391
|
panni
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391823
|
|
Mrs. PANNI WO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Khinwasar
|
RJ-271400520401818900/7088970
(पांचोड़ी)
|
2714005000NRG24220920231065372
|
22/09/2023
|
gumali urf gumanidevi
|
2714005WL017391
|
gumali urf gumanidevi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391802
|
|
Mrs. GUMANI W/O CHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Khinwasar
|
RJ-271400520401818900/7088972-A
(पांचोड़ी)
|
2714005000NRG24220920231065373
|
22/09/2023
|
bali
|
2714005WL017391
|
bali
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391765
|
|
Mrs. BALI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Khinwasar
|
RJ-271400520401818900/7088972-B
(पांचोड़ी)
|
2714005000NRG24220920231065374
|
22/09/2023
|
babu devi
|
2714005WL017391
|
babu devi
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391673
|
|
Mrs. BABU DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Khinwasar
|
RJ-271400520401818900/7088974
(पांचोड़ी)
|
2714005000NRG24220920231065375
|
22/09/2023
|
lila
|
2714005WL017391
|
lila
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391602
|
|
Mrs. LEELA W/O JASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Khinwasar
|
RJ-271400520401818900/7088984
(पांचोड़ी)
|
2714005000NRG24220920231065376
|
22/09/2023
|
gumani
|
2714005WL017391
|
gumani
|
00698
|
RMGB0000369
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443391775
|
|
Mrs. GUMANI DEVI WO HANUMAN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Khinwasar
|
RJ-271400520401818900/7088986
(पांचोड़ी)
|
2714005000NRG24220920231065377
|
22/09/2023
|
bebi
|
2714005WL017391
|
bebi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391790
|
|
BEBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Khinwasar
|
RJ-271400520401818900/7088986-A
(पांचोड़ी)
|
2714005000NRG24220920231065378
|
22/09/2023
|
chhoti devi
|
2714005WL017391
|
chhoti devi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391791
|
|
CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Khinwasar
|
RJ-271400520401818900/7088987
(पांचोड़ी)
|
2714005000NRG24220920231065379
|
22/09/2023
|
jethi
|
2714005WL017391
|
jethi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391702
|
|
Mrs. JETHI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Khinwasar
|
RJ-271400520401818900/7088987-A
(पांचोड़ी)
|
2714005000NRG24220920231065380
|
22/09/2023
|
jasu devi
|
2714005WL017391
|
jasu devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391650
|
|
Mrs. JASSI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Khinwasar
|
RJ-271400520401818900/7088991
(पांचोड़ी)
|
2714005000NRG24220920231065381
|
22/09/2023
|
emi
|
2714005WL017391
|
emi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391601
|
|
Mrs. IMI SUTHAR WOBABULAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Khinwasar
|
RJ-271400520401818900/7088991-A
(पांचोड़ी)
|
2714005000NRG24220920231065382
|
22/09/2023
|
bebi
|
2714005WL017391
|
bebi
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391661
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Khinwasar
|
RJ-271400520401818900/7088992
(पांचोड़ी)
|
2714005000NRG24220920231065383
|
22/09/2023
|
pushpa devi
|
2714005WL017391
|
pushpa devi
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391760
|
|
Mrs. PUSHPA DEVI WO GUMANA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Khinwasar
|
RJ-271400520401818900/9221273
(पांचोड़ी)
|
2714005000NRG24220920231065384
|
22/09/2023
|
mohani
|
2714005WL017391
|
mohani
|
00698
|
RMGB0000369
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443391704
|
|
Mrs. MOHANI W/O CHENA RAM WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Khinwasar
|
RJ-271400520401818900/9221273-A
(पांचोड़ी)
|
2714005000NRG24220920231065385
|
22/09/2023
|
mohani
|
2714005WL017391
|
mohani
|
00698
|
RMGB0000369
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7443391649
|
|
Mrs. MOHANI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Khinwasar
|
RJ-271400520401818900/9221285
(पांचोड़ी)
|
2714005000NRG24220920231065457
|
22/09/2023
|
ramu ram
|
2714005WL017392
|
ramu ram
|
00698
|
RMGB0000369
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7443391714
|
|
RAMU RAM SO LUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426079
|
426079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447801
|
447801
|
|
|
|
|
|
|
|