|
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-271400416801817600/7225809
(पाबूसर)
|
2714004000NRG24200320242516229
|
21/03/2024
|
KESA RAM
|
2714004WL040324
|
KESA RAM
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791880
|
|
KESHA RAM S O JIYA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416801817600/7226130
(पाबूसर)
|
2714004000NRG24200320242516049
|
21/03/2024
|
RUPARAM
|
2714004WL040321
|
RUPARAM
|
00114
|
RSCB0028013
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791744
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400416801817200/3802205-B
(पाबूसर)
|
2714004000NRG24200320242516660
|
21/03/2024
|
kirn kanwar
|
2714004WL040331
|
kirn kanwar
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791767
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400416801817200/3802209
(पाबूसर)
|
2714004000NRG24200320242516661
|
21/03/2024
|
RATNA DEVI
|
2714004WL040331
|
RATNA DEVI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791895
|
|
Mrs. RATNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Khinwasar
|
RJ-271400416801817200/3802211
(पाबूसर)
|
2714004000NRG24200320242516663
|
21/03/2024
|
Manoj kumar
|
2714004WL040331
|
Manoj kumar
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792067
|
|
MANOJ SO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400416801817200/3802211-C
(पाबूसर)
|
2714004000NRG24200320242516667
|
21/03/2024
|
chhagan lal
|
2714004WL040331
|
chhagan lal
|
00354
|
PUNB0171610
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158792055
|
|
CHAGAN LAL BACHH UG AASHA DEVI BACHH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khinwasar
|
RJ-271400416801817200/3802223
(पाबूसर)
|
2714004000NRG24200320242516668
|
21/03/2024
|
Andu
|
2714004WL040331
|
Andu
|
00354
|
PUNB0171610
|
2717
|
2717
|
Rejected
|
20/04/2024
|
|
3158791758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Khinwasar
|
RJ-271400416801817200/3802226-B
(पाबूसर)
|
2714004000NRG24200320242516669
|
21/03/2024
|
Heera
|
2714004WL040331
|
Heera
|
00354
|
PUNB0171610
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791703
|
|
HIRA KANWAR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400416801817200/3802241
(पाबूसर)
|
2714004000NRG24200320242516675
|
21/03/2024
|
SONI
|
2714004WL040331
|
SONI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Rejected
|
20/04/2024
|
|
3158792121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Khinwasar
|
RJ-271400416801817200/3802262
(पाबूसर)
|
2714004000NRG24200320242516680
|
21/03/2024
|
BAGA RAM
|
2714004WL040331
|
BAGA RAM
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792056
|
|
BAGA RAM SO HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400416801817200/3802268
(पाबूसर)
|
2714004000NRG24200320242516681
|
21/03/2024
|
SANTU
|
2714004WL040331
|
SANTU
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791753
|
|
SANTU WO LIKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khinwasar
|
RJ-271400416801817200/3802271
(पाबूसर)
|
2714004000NRG24200320242516682
|
21/03/2024
|
KISHORE SINGH
|
2714004WL040331
|
KISHORE SINGH
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792058
|
|
KISHOR SINGH SO HEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400416801817200/3802271-A
(पाबूसर)
|
2714004000NRG24200320242516683
|
21/03/2024
|
manoj kanwar
|
2714004WL040331
|
manoj kanwar
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792047
|
|
MANOJ KANWAR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khinwasar
|
RJ-271400416801817200/3802271-B
(पाबूसर)
|
2714004000NRG24200320242516684
|
21/03/2024
|
muli kanwar
|
2714004WL040331
|
muli kanwar
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791687
|
|
MULI KANWAR WO JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khinwasar
|
RJ-271400416801817200/3802278
(पाबूसर)
|
2714004000NRG24200320242516690
|
21/03/2024
|
UMEDARAM
|
2714004WL040331
|
UMEDARAM
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792051
|
|
UMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khinwasar
|
RJ-271400416801817200/3802297-C
(पाबूसर)
|
2714004000NRG24200320242516445
|
21/03/2024
|
umeda ram
|
2714004WL040329
|
umeda ram
|
00354
|
PUNB0171610
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158792087
|
|
UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khinwasar
|
RJ-271400416801817200/3802300
(पाबूसर)
|
2714004000NRG24200320242516446
|
21/03/2024
|
KUMBARAM
|
2714004WL040329
|
KUMBARAM
|
00354
|
PUNB0171610
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158791984
|
|
KUMBHA RAM SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400416801817200/3802301
(पाबूसर)
|
2714004000NRG24200320242516018
|
21/03/2024
|
PARMARAM
|
2714004WL040321
|
PARMARAM
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791980
|
|
PERMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Khinwasar
|
RJ-271400416801817200/3802302
(पाबूसर)
|
2714004000NRG24200320242516020
|
21/03/2024
|
GOPALRAM
|
2714004WL040321
|
GOPALRAM
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791990
|
|
GOPAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Khinwasar
|
RJ-271400416801817200/3802302-A
(पाबूसर)
|
2714004000NRG24200320242516009
|
21/03/2024
|
MOTARAM
|
2714004WL040320
|
MOTARAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791946
|
|
MOTA RAM SO GOPAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khinwasar
|
RJ-271400416801817200/3802303
(पाबूसर)
|
2714004000NRG24200320242516011
|
21/03/2024
|
MULARAM
|
2714004WL040320
|
MULARAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791989
|
|
MOOLARAM S/O HANUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khinwasar
|
RJ-271400416801817200/3802303-B
(पाबूसर)
|
2714004000NRG24200320242516013
|
21/03/2024
|
sheri
|
2714004WL040320
|
sheri
|
00354
|
PUNB0171610
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158791708
|
|
SHERI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khinwasar
|
RJ-271400416801817200/3802304
(पाबूसर)
|
2714004000NRG24200320242516694
|
21/03/2024
|
KHAMARAM
|
2714004WL040331
|
KHAMARAM
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791947
|
|
KHAMA RAM SO HANUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400416801817200/3802304
(पाबूसर)
|
2714004000NRG24200320242516014
|
21/03/2024
|
LICHHU
|
2714004WL040320
|
LICHHU
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158792043
|
|
LICHCHHU WO KHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400416801817200/3802304-A
(पाबूसर)
|
2714004000NRG24200320242516022
|
21/03/2024
|
Narpat ram
|
2714004WL040321
|
Narpat ram
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158792073
|
|
NARPAT RAM SO KHAMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400416801817200/3802305
(पाबूसर)
|
2714004000NRG24200320242515999
|
21/03/2024
|
MANGILAL
|
2714004WL040319
|
MANGILAL
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791770
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400416801817200/3802305
(पाबूसर)
|
2714004000NRG24200320242516000
|
21/03/2024
|
PARMESHWARI
|
2714004WL040319
|
PARMESHWARI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158792120
|
|
PARMESHWARI DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400416801817200/3802305-A
(पाबूसर)
|
2714004000NRG24200320242516001
|
21/03/2024
|
NARAYANI
|
2714004WL040319
|
NARAYANI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158792119
|
|
Mrs. NARAYNI NARAYNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Khinwasar
|
RJ-271400416801817200/3802306
(पाबूसर)
|
2714004000NRG24200320242517572
|
21/03/2024
|
GORDHANRAM
|
2714004WL040346
|
GORDHANRAM
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158792024
|
|
GORDHAN RAM SO HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khinwasar
|
RJ-271400416801817200/3802306
(पाबूसर)
|
2714004000NRG24200320242516696
|
21/03/2024
|
JASSI
|
2714004WL040331
|
JASSI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791675
|
|
JASSI WO HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khinwasar
|
RJ-271400416801817200/3802306-A
(पाबूसर)
|
2714004000NRG24200320242516002
|
21/03/2024
|
Koyli devi
|
2714004WL040319
|
Koyli devi
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791683
|
|
KOYALI DEVI WO UMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khinwasar
|
RJ-271400416801817200/3802309-A
(पाबूसर)
|
2714004000NRG24200320242516698
|
21/03/2024
|
MOHANRAM
|
2714004WL040331
|
MOHANRAM
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792112
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Khinwasar
|
RJ-271400416801817200/3802309-A
(पाबूसर)
|
2714004000NRG24200320242516699
|
21/03/2024
|
SANTU
|
2714004WL040331
|
SANTU
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792025
|
|
SANTU WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khinwasar
|
RJ-271400416801817200/3802309-B
(पाबूसर)
|
2714004000NRG24200320242516701
|
21/03/2024
|
Dhapu
|
2714004WL040331
|
Dhapu
|
00354
|
PUNB0171610
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791988
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Khinwasar
|
RJ-271400416801817200/3802309-B
(पाबूसर)
|
2714004000NRG24200320242516700
|
21/03/2024
|
Sabu ram
|
2714004WL040331
|
Sabu ram
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791688
|
|
SABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Khinwasar
|
RJ-271400416801817200/3802309-C
(पाबूसर)
|
2714004000NRG24200320242516702
|
21/03/2024
|
shiv lal
|
2714004WL040331
|
shiv lal
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792049
|
|
SHIV LAL SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Khinwasar
|
RJ-271400416801817200/3802309-C
(पाबूसर)
|
2714004000NRG24200320242516703
|
21/03/2024
|
Sughna
|
2714004WL040331
|
Sughna
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792050
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khinwasar
|
RJ-271400416801817200/3802310-C
(पाबूसर)
|
2714004000NRG24200320242516707
|
21/03/2024
|
santu
|
2714004WL040331
|
santu
|
00354
|
PUNB0171610
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791754
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400416801817200/3802315
(पाबूसर)
|
2714004000NRG24200320242516708
|
21/03/2024
|
SHAYRI
|
2714004WL040331
|
SHAYRI
|
00354
|
PUNB0171610
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791684
|
|
Mrs. SAYARI SAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Khinwasar
|
RJ-271400416801817200/3802316
(पाबूसर)
|
2714004000NRG24200320242516016
|
21/03/2024
|
pani
|
2714004WL040320
|
pani
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791674
|
|
PANI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khinwasar
|
RJ-271400416801817200/3802316
(पाबूसर)
|
2714004000NRG24200320242516015
|
21/03/2024
|
PARMARAM
|
2714004WL040320
|
PARMARAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158792016
|
|
PARAMA RAM S/O HAMMA RAM
|
UCO BANK(607066)
|
|
42
|
Khinwasar
|
RJ-271400416801817200/3802317
(पाबूसर)
|
2714004000NRG24200320242516179
|
21/03/2024
|
CUNEE
|
2714004WL040324
|
CUNEE
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791769
|
|
CHUNI DEVI WO SIMARTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khinwasar
|
RJ-271400416801817200/3802317
(पाबूसर)
|
2714004000NRG24200320242516178
|
21/03/2024
|
SIMERTHRAM
|
2714004WL040324
|
SIMERTHRAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Rejected
|
20/04/2024
|
|
3158791978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Khinwasar
|
RJ-271400416801817200/3802317-D
(पाबूसर)
|
2714004000NRG24200320242516182
|
21/03/2024
|
Kamla
|
2714004WL040324
|
Kamla
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791680
|
|
Kamla
|
INDUSIND BANK(607189)
|
|
45
|
Khinwasar
|
RJ-271400416801817200/3802324
(पाबूसर)
|
2714004000NRG24200320242516710
|
21/03/2024
|
BHANWARI
|
2714004WL040331
|
BHANWARI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791932
|
|
BHANWARI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khinwasar
|
RJ-271400416801817200/3802331
(पाबूसर)
|
2714004000NRG24200320242516024
|
21/03/2024
|
PURKHARAM
|
2714004WL040321
|
PURKHARAM
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791991
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Khinwasar
|
RJ-271400416801817200/3802331-A
(पाबूसर)
|
2714004000NRG24200320242516026
|
21/03/2024
|
Kmla
|
2714004WL040321
|
Kmla
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791679
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Khinwasar
|
RJ-271400416801817200/3802348
(पाबूसर)
|
2714004000NRG24200320242516712
|
21/03/2024
|
DURGA
|
2714004WL040331
|
DURGA
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791691
|
|
Mrs. DURGA DURGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Khinwasar
|
RJ-271400416801817200/3802359-A
(पाबूसर)
|
2714004000NRG24200320242516714
|
21/03/2024
|
Sharda
|
2714004WL040331
|
Sharda
|
00354
|
PUNB0171610
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3158791690
|
|
SHARDA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Khinwasar
|
RJ-271400416801817200/3802361-B
(पाबूसर)
|
2714004000NRG24200320242516716
|
21/03/2024
|
Basnti
|
2714004WL040331
|
Basnti
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791722
|
|
BASANTI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Khinwasar
|
RJ-271400416801817200/3802361-B
(पाबूसर)
|
2714004000NRG24200320242516715
|
21/03/2024
|
Madan lal
|
2714004WL040331
|
Madan lal
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792091
|
|
MADAN LAL SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khinwasar
|
RJ-271400416801817200/3802361-D
(पाबूसर)
|
2714004000NRG24200320242516717
|
21/03/2024
|
Kamla
|
2714004WL040331
|
Kamla
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791757
|
|
KAMLA WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khinwasar
|
RJ-271400416801817200/3802369
(पाबूसर)
|
2714004000NRG24200320242516718
|
21/03/2024
|
SANTOSH KUMAR
|
2714004WL040331
|
SANTOSH KUMAR
|
00354
|
PUNB0171610
|
209
|
209
|
Processed
|
20/04/2024
|
|
3158791992
|
|
SANTOSH KUMAR SO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khinwasar
|
RJ-271400416801817200/3802384
(पाबूसर)
|
2714004000NRG24200320242516723
|
21/03/2024
|
BHAGWANARAM
|
2714004WL040331
|
BHAGWANARAM
|
00354
|
PUNB0171610
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791944
|
|
BHAGAVANA RAM SO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khinwasar
|
RJ-271400416801817200/3802388
(पाबूसर)
|
2714004000NRG24200320242516725
|
21/03/2024
|
MIRGA
|
2714004WL040331
|
MIRGA
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792132
|
|
MIRAGA WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Khinwasar
|
RJ-271400416801817200/7208851
(पाबूसर)
|
2714004000NRG24200320242516726
|
21/03/2024
|
RAM PIYARI
|
2714004WL040331
|
RAM PIYARI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791702
|
|
RAMPYARI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khinwasar
|
RJ-271400416801817200/7208863
(पाबूसर)
|
2714004000NRG24200320242516006
|
21/03/2024
|
HAJARI RAM
|
2714004WL040319
|
HAJARI RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158792015
|
|
HAJARI RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Khinwasar
|
RJ-271400416801817200/7208863
(पाबूसर)
|
2714004000NRG24200320242516730
|
21/03/2024
|
MEERA
|
2714004WL040331
|
MEERA
|
00354
|
PUNB0171610
|
2717
|
2717
|
Rejected
|
20/04/2024
|
|
3158792057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Khinwasar
|
RJ-271400416801817200/7208863
(पाबूसर)
|
2714004000NRG24200320242516007
|
21/03/2024
|
Sabu Ram
|
2714004WL040319
|
Sabu Ram
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791940
|
|
SABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Khinwasar
|
RJ-271400416801817200/7208865
(पाबूसर)
|
2714004000NRG24200320242517243
|
21/03/2024
|
Lakxman
|
2714004WL040341
|
Lakxman
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158792003
|
|
LICHHMAN RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Khinwasar
|
RJ-271400416801817200/7208865
(पाबूसर)
|
2714004000NRG24200320242516731
|
21/03/2024
|
Rosni
|
2714004WL040331
|
Rosni
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792092
|
|
RESHA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Khinwasar
|
RJ-271400416801817200/7208866-A
(पाबूसर)
|
2714004000NRG24200320242516008
|
21/03/2024
|
JALI
|
2714004WL040319
|
JALI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791925
|
|
JALI DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Khinwasar
|
RJ-271400416801817200/7208878
(पाबूसर)
|
2714004000NRG24200320242516017
|
21/03/2024
|
Jetha ram
|
2714004WL040320
|
Jetha ram
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791673
|
|
JETHA RAM SO RUGHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khinwasar
|
RJ-271400416801817200/7208890
(पाबूसर)
|
2714004000NRG24200320242516733
|
21/03/2024
|
UGMA
|
2714004WL040331
|
UGMA
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791759
|
|
UGMA WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Khinwasar
|
RJ-271400416801817200/7208894
(पाबूसर)
|
2714004000NRG24200320242516735
|
21/03/2024
|
NARANI
|
2714004WL040331
|
NARANI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791701
|
|
NARI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Khinwasar
|
RJ-271400416801817200/7208897
(पाबूसर)
|
2714004000NRG24200320242516736
|
21/03/2024
|
JETHI
|
2714004WL040331
|
JETHI
|
00354
|
PUNB0171610
|
2717
|
2717
|
Rejected
|
20/04/2024
|
|
3158791933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Khinwasar
|
RJ-271400416801817200/72253362
(पाबूसर)
|
2714004000NRG24200320242516737
|
21/03/2024
|
Pani
|
2714004WL040331
|
Pani
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791935
|
|
PANI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Khinwasar
|
RJ-271400416801817600/3802003
(पाबूसर)
|
2714004000NRG24200320242516448
|
21/03/2024
|
DEVNATH
|
2714004WL040329
|
DEVNATH
|
00354
|
PUNB0171610
|
816
|
816
|
Rejected
|
20/04/2024
|
|
3158791942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Khinwasar
|
RJ-271400416801817600/3802003-B
(पाबूसर)
|
2714004000NRG24200320242516450
|
21/03/2024
|
GANPATNATH
|
2714004WL040329
|
GANPATNATH
|
00354
|
PUNB0171610
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158791716
|
|
GANPAT NATH SO DEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Khinwasar
|
RJ-271400416801817600/3802003-B
(पाबूसर)
|
2714004000NRG24200320242516451
|
21/03/2024
|
JYANI
|
2714004WL040329
|
JYANI
|
00354
|
PUNB0171610
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158792100
|
|
JYANI WO GANPAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Khinwasar
|
RJ-271400416801817600/3802004
(पाबूसर)
|
2714004000NRG24200320242516452
|
21/03/2024
|
MOTNATH
|
2714004WL040329
|
MOTNATH
|
00354
|
PUNB0171610
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3158791948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Khinwasar
|
RJ-271400416801817600/3802006
(पाबूसर)
|
2714004000NRG24200320242516453
|
21/03/2024
|
BAGATNATH
|
2714004WL040329
|
BAGATNATH
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792089
|
|
BAGAT NATH SO GULA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Khinwasar
|
RJ-271400416801817600/3802007
(पाबूसर)
|
2714004000NRG24200320242516455
|
21/03/2024
|
SOHAN NATH
|
2714004WL040329
|
SOHAN NATH
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791945
|
|
Mr. SOHANNATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Khinwasar
|
RJ-271400416801817600/3802012
(पाबूसर)
|
2714004000NRG24200320242516460
|
21/03/2024
|
REWANTI
|
2714004WL040329
|
REWANTI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792038
|
|
Mrs. REVANTI SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Khinwasar
|
RJ-271400416801817600/3802014
(पाबूसर)
|
2714004000NRG24200320242516461
|
21/03/2024
|
BHANWARI DEVI
|
2714004WL040329
|
BHANWARI DEVI
|
00354
|
PUNB0171610
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158791923
|
|
BHANWARI WO BHANWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Khinwasar
|
RJ-271400416801817600/3802014
(पाबूसर)
|
2714004000NRG24200320242516462
|
21/03/2024
|
BHANWARNATH
|
2714004WL040329
|
BHANWARNATH
|
00354
|
PUNB0171610
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158791985
|
|
Mr. BHANVAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Khinwasar
|
RJ-271400416801817600/3802015-B
(पाबूसर)
|
2714004000NRG24200320242516463
|
21/03/2024
|
FUSI
|
2714004WL040329
|
FUSI
|
00354
|
PUNB0171610
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158792021
|
|
FUSI WO RUP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Khinwasar
|
RJ-271400416801817600/3802020-A
(पाबूसर)
|
2714004000NRG24200320242516465
|
21/03/2024
|
Vimla
|
2714004WL040329
|
Vimla
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791939
|
|
VIMLA WO DEEP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Khinwasar
|
RJ-271400416801817600/3802025
(पाबूसर)
|
2714004000NRG24200320242516466
|
21/03/2024
|
DEVI
|
2714004WL040329
|
DEVI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792029
|
|
DEVI WO FUS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Khinwasar
|
RJ-271400416801817600/3802025-A
(पाबूसर)
|
2714004000NRG24200320242516467
|
21/03/2024
|
Shntos
|
2714004WL040329
|
Shntos
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792069
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Khinwasar
|
RJ-271400416801817600/3802026
(पाबूसर)
|
2714004000NRG24200320242516468
|
21/03/2024
|
premi
|
2714004WL040329
|
premi
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158792061
|
|
PEMI WO BHAGU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Khinwasar
|
RJ-271400416801817600/3802027-B
(पाबूसर)
|
2714004000NRG24200320242516471
|
21/03/2024
|
BHANWARI
|
2714004WL040329
|
BHANWARI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792033
|
|
BHANWARI WO BHADAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Khinwasar
|
RJ-271400416801817600/3802030
(पाबूसर)
|
2714004000NRG24200320242516472
|
21/03/2024
|
OMARAM
|
2714004WL040329
|
OMARAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3158792034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Khinwasar
|
RJ-271400416801817600/3802031
(पाबूसर)
|
2714004000NRG24200320242516473
|
21/03/2024
|
KAMLA
|
2714004WL040329
|
KAMLA
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792128
|
|
KAMA WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Khinwasar
|
RJ-271400416801817600/3802032-A
(पाबूसर)
|
2714004000NRG24200320242516474
|
21/03/2024
|
Omi devi
|
2714004WL040329
|
Omi devi
|
00354
|
PUNB0171610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158792065
|
|
OMI DEVI WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Khinwasar
|
RJ-271400416801817600/3802032-B
(पाबूसर)
|
2714004000NRG24200320242516476
|
21/03/2024
|
Meera
|
2714004WL040329
|
Meera
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791749
|
|
MEERA WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Khinwasar
|
RJ-271400416801817600/3802037
(पाबूसर)
|
2714004000NRG24200320242516479
|
21/03/2024
|
Dhropdi
|
2714004WL040329
|
Dhropdi
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792068
|
|
DROPADI WO SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Khinwasar
|
RJ-271400416801817600/3802042
(पाबूसर)
|
2714004000NRG24200320242516487
|
21/03/2024
|
PHULI
|
2714004WL040329
|
PHULI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792059
|
|
PHULI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Khinwasar
|
RJ-271400416801817600/3802042-A
(पाबूसर)
|
2714004000NRG24200320242516488
|
21/03/2024
|
Raju devi
|
2714004WL040329
|
Raju devi
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791720
|
|
RAJU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Khinwasar
|
RJ-271400416801817600/3802042-B
(पाबूसर)
|
2714004000NRG24200320242516489
|
21/03/2024
|
Sharda. Devi
|
2714004WL040329
|
Sharda. Devi
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791721
|
|
SHARDA DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Khinwasar
|
RJ-271400416801817600/3802043
(पाबूसर)
|
2714004000NRG24200320242516490
|
21/03/2024
|
BIRDARAM
|
2714004WL040329
|
BIRDARAM
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791977
|
|
BIDDA RAM SO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Khinwasar
|
RJ-271400416801817600/3802043-A
(पाबूसर)
|
2714004000NRG24200320242516491
|
21/03/2024
|
Ptashi
|
2714004WL040329
|
Ptashi
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791748
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Khinwasar
|
RJ-271400416801817600/3802044
(पाबूसर)
|
2714004000NRG24200320242516492
|
21/03/2024
|
SHANTI
|
2714004WL040329
|
SHANTI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792030
|
|
SANTAKI WO KIRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Khinwasar
|
RJ-271400416801817600/3802044-B
(पाबूसर)
|
2714004000NRG24200320242516493
|
21/03/2024
|
LUNEE
|
2714004WL040329
|
LUNEE
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792081
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khinwasar
|
RJ-271400416801817600/3802045-A
(पाबूसर)
|
2714004000NRG24200320242516495
|
21/03/2024
|
GHAMARAM
|
2714004WL040329
|
GHAMARAM
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158792027
|
|
GHAMNDA RAM SO ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Khinwasar
|
RJ-271400416801817600/3802047
(पाबूसर)
|
2714004000NRG24200320242516497
|
21/03/2024
|
SHANTI
|
2714004WL040329
|
SHANTI
|
00354
|
PUNB0171610
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158792129
|
|
SHANTI O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Khinwasar
|
RJ-271400416801817600/3802047-A
(पाबूसर)
|
2714004000NRG24200320242516498
|
21/03/2024
|
Tarachand
|
2714004WL040329
|
Tarachand
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158792000
|
|
TARACHANDRA SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Khinwasar
|
RJ-271400416801817600/3802048
(पाबूसर)
|
2714004000NRG24200320242516499
|
21/03/2024
|
Pusppa
|
2714004WL040329
|
Pusppa
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791997
|
|
PUSHPA WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Khinwasar
|
RJ-271400416801817600/3802049
(पाबूसर)
|
2714004000NRG24200320242516500
|
21/03/2024
|
Shohni
|
2714004WL040329
|
Shohni
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792062
|
|
SOHANI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Khinwasar
|
RJ-271400416801817600/3802049-A
(पाबूसर)
|
2714004000NRG24200320242516501
|
21/03/2024
|
Suman
|
2714004WL040329
|
Suman
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792085
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Khinwasar
|
RJ-271400416801817600/3802051
(पाबूसर)
|
2714004000NRG24200320242516502
|
21/03/2024
|
JAMANA
|
2714004WL040329
|
JAMANA
|
00354
|
PUNB0171610
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158792123
|
|
JAMANA WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Khinwasar
|
RJ-271400416801817600/3802053
(पाबूसर)
|
2714004000NRG24200320242516504
|
21/03/2024
|
MOHANI DEVI
|
2714004WL040329
|
MOHANI DEVI
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158792031
|
|
MOHANI WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Khinwasar
|
RJ-271400416801817600/3802053-A
(पाबूसर)
|
2714004000NRG24200320242516505
|
21/03/2024
|
SANTOSH
|
2714004WL040329
|
SANTOSH
|
00354
|
PUNB0171610
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3158792113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Khinwasar
|
RJ-271400416801817600/3802053-B
(पाबूसर)
|
2714004000NRG24200320242516506
|
21/03/2024
|
MANAKI DEVI
|
2714004WL040329
|
MANAKI DEVI
|
00354
|
PUNB0171610
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158792127
|
|
MANAKI DEVI WO LICHCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Khinwasar
|
RJ-271400416801817600/3802053-C
(पाबूसर)
|
2714004000NRG24200320242516507
|
21/03/2024
|
Santosh
|
2714004WL040329
|
Santosh
|
00354
|
PUNB0171610
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158792070
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Khinwasar
|
RJ-271400416801817600/3802054-A
(पाबूसर)
|
2714004000NRG24200320242516509
|
21/03/2024
|
Kesha ram
|
2714004WL040329
|
Kesha ram
|
00354
|
PUNB0171610
|
2244
|
2244
|
Rejected
|
20/04/2024
|
|
3158791994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Khinwasar
|
RJ-271400416801817600/3802060-C
(पाबूसर)
|
2714004000NRG24200320242516515
|
21/03/2024
|
HARSUKH RAM
|
2714004WL040329
|
HARSUKH RAM
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158791731
|
|
MR HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400416801817600/3802061-A
(पाबूसर)
|
2714004000NRG24200320242516516
|
21/03/2024
|
DURGA
|
2714004WL040329
|
DURGA
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158791709
|
|
DURGA
|
INDUSIND BANK(607189)
|
|
109
|
Khinwasar
|
RJ-271400416801817600/3802063
(पाबूसर)
|
2714004000NRG24200320242516518
|
21/03/2024
|
dhapu devi
|
2714004WL040329
|
dhapu devi
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791710
|
|
DHAPU DEVI WO DHAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Khinwasar
|
RJ-271400416801817600/3802079-A
(पाबूसर)
|
2714004000NRG24200320242516848
|
21/03/2024
|
chuki
|
2714004WL040333
|
chuki
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791986
|
|
Mrs. CHUKI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Khinwasar
|
RJ-271400416801817600/3802085-A
(पाबूसर)
|
2714004000NRG24200320242516849
|
21/03/2024
|
Jashoda
|
2714004WL040333
|
Jashoda
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791678
|
|
JASODA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Khinwasar
|
RJ-271400416801817600/3802086-A
(पाबूसर)
|
2714004000NRG24200320242516193
|
21/03/2024
|
UGMA
|
2714004WL040324
|
UGMA
|
00354
|
PUNB0171610
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158792122
|
|
UGMA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Khinwasar
|
RJ-271400416801817600/3802086-D
(पाबूसर)
|
2714004000NRG24200320242516850
|
21/03/2024
|
MADU
|
2714004WL040333
|
MADU
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791663
|
|
MADU WO BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Khinwasar
|
RJ-271400416801817600/3802090-a
(पाबूसर)
|
2714004000NRG24200320242516197
|
21/03/2024
|
Simrtha ram
|
2714004WL040324
|
Simrtha ram
|
00354
|
PUNB0171610
|
1890
|
1890
|
Rejected
|
20/04/2024
|
|
3158791941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Khinwasar
|
RJ-271400416801817600/3802103
(पाबूसर)
|
2714004000NRG24200320242516198
|
21/03/2024
|
SAMURAM
|
2714004WL040324
|
SAMURAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792106
|
|
SAMU RAM SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Khinwasar
|
RJ-271400416801817600/3802103-a
(पाबूसर)
|
2714004000NRG24200320242516525
|
21/03/2024
|
HARIRAM
|
2714004WL040329
|
HARIRAM
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792023
|
|
HARI RAM SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Khinwasar
|
RJ-271400416801817600/3802104
(पाबूसर)
|
2714004000NRG24200320242516527
|
21/03/2024
|
MANGNARAM
|
2714004WL040329
|
MANGNARAM
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791729
|
|
MAGANA RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Khinwasar
|
RJ-271400416801817600/3802104-A
(पाबूसर)
|
2714004000NRG24200320242516528
|
21/03/2024
|
suman
|
2714004WL040329
|
suman
|
00354
|
PUNB0171610
|
408
|
408
|
Rejected
|
20/04/2024
|
|
3158791995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Khinwasar
|
RJ-271400416801817600/3802104-C
(पाबूसर)
|
2714004000NRG24200320242516532
|
21/03/2024
|
HIRARAM MEGHWAL
|
2714004WL040329
|
HIRARAM MEGHWAL
|
00354
|
PUNB0171610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158791740
|
|
HEERA RAM SO LADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Khinwasar
|
RJ-271400416801817600/3802104-D
(पाबूसर)
|
2714004000NRG24200320242516533
|
21/03/2024
|
Premi
|
2714004WL040329
|
Premi
|
00354
|
PUNB0171610
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3158792072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Khinwasar
|
RJ-271400416801817600/3802108
(पाबूसर)
|
2714004000NRG24200320242516201
|
21/03/2024
|
likhma ram
|
2714004WL040324
|
likhma ram
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792052
|
|
LIKHMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Khinwasar
|
RJ-271400416801817600/3802108-A
(पाबूसर)
|
2714004000NRG24200320242516203
|
21/03/2024
|
Chuni lal
|
2714004WL040324
|
Chuni lal
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791741
|
|
CHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Khinwasar
|
RJ-271400416801817600/3802111-B
(पाबूसर)
|
2714004000NRG24200320242516208
|
21/03/2024
|
Nenee
|
2714004WL040324
|
Nenee
|
00354
|
PUNB0171610
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158791937
|
|
NAINEE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Khinwasar
|
RJ-271400416801817600/3802112-A
(पाबूसर)
|
2714004000NRG24200320242516209
|
21/03/2024
|
Anil kumar
|
2714004WL040324
|
Anil kumar
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792083
|
|
ANIL KUMAR SO KUMBH KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Khinwasar
|
RJ-271400416801817600/3802113-D
(पाबूसर)
|
2714004000NRG24200320242516541
|
21/03/2024
|
radha
|
2714004WL040329
|
radha
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792134
|
|
RADHA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Khinwasar
|
RJ-271400416801817600/3802118-a
(पाबूसर)
|
2714004000NRG24200320242516548
|
21/03/2024
|
CHENI
|
2714004WL040329
|
CHENI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792022
|
|
CHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Khinwasar
|
RJ-271400416801817600/3802119
(पाबूसर)
|
2714004000NRG24200320242516210
|
21/03/2024
|
KARNARAM
|
2714004WL040324
|
KARNARAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792019
|
|
KARNA RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Khinwasar
|
RJ-271400416801817600/3802122-A
(पाबूसर)
|
2714004000NRG24200320242516552
|
21/03/2024
|
Gomti
|
2714004WL040329
|
Gomti
|
00354
|
PUNB0171610
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158791768
|
|
GOMATI WO GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Khinwasar
|
RJ-271400416801817600/3802122-B
(पाबूसर)
|
2714004000NRG24200320242516553
|
21/03/2024
|
muni
|
2714004WL040329
|
muni
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791730
|
|
MUNNI WO KHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Khinwasar
|
RJ-271400416801817600/3802123-A
(पाबूसर)
|
2714004000NRG24200320242516555
|
21/03/2024
|
Sugni devi
|
2714004WL040329
|
Sugni devi
|
00354
|
PUNB0171610
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158792064
|
|
Mrs. SUGNI SUGNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Khinwasar
|
RJ-271400416801817600/3802125
(पाबूसर)
|
2714004000NRG24200320242516852
|
21/03/2024
|
MAMTA
|
2714004WL040333
|
MAMTA
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792144
|
|
MAMTA WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Khinwasar
|
RJ-271400416801817600/3802125-C
(पाबूसर)
|
2714004000NRG24200320242516853
|
21/03/2024
|
radha
|
2714004WL040333
|
radha
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792078
|
|
RADHA WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Khinwasar
|
RJ-271400416801817600/3802126
(पाबूसर)
|
2714004000NRG24200320242516212
|
21/03/2024
|
MAMTA
|
2714004WL040324
|
MAMTA
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792074
|
|
MAMTA WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Khinwasar
|
RJ-271400416801817600/3802127
(पाबूसर)
|
2714004000NRG24200320242516854
|
21/03/2024
|
DEVI
|
2714004WL040333
|
DEVI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791665
|
|
DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Khinwasar
|
RJ-271400416801817600/3802129
(पाबूसर)
|
2714004000NRG24200320242516556
|
21/03/2024
|
RASAAL DEVI
|
2714004WL040329
|
RASAAL DEVI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3158791724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Khinwasar
|
RJ-271400416801817600/3802131
(पाबूसर)
|
2714004000NRG24200320242516213
|
21/03/2024
|
BHKHARAM
|
2714004WL040324
|
BHKHARAM
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792093
|
|
BHIKHA RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Khinwasar
|
RJ-271400416801817600/3802132-A
(पाबूसर)
|
2714004000NRG24200320242516856
|
21/03/2024
|
BARJU DEVI
|
2714004WL040333
|
BARJU DEVI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791669
|
|
BARJU WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Khinwasar
|
RJ-271400416801817600/3802133
(पाबूसर)
|
2714004000NRG24200320242516857
|
21/03/2024
|
RADHA
|
2714004WL040333
|
RADHA
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791732
|
|
Mrs. RADHA WO POKAR RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Khinwasar
|
RJ-271400416801817600/3802134
(पाबूसर)
|
2714004000NRG24200320242516858
|
21/03/2024
|
geeta devi
|
2714004WL040333
|
geeta devi
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792046
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Khinwasar
|
RJ-271400416801817600/3802142-A
(पाबूसर)
|
2714004000NRG24200320242516860
|
21/03/2024
|
Sushila
|
2714004WL040333
|
Sushila
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791938
|
|
SUSHILAA WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Khinwasar
|
RJ-271400416801817600/3802150
(पाबूसर)
|
2714004000NRG24200320242517607
|
21/03/2024
|
BIDAMI KANWAR
|
2714004WL040351
|
BIDAMI KANWAR
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158792097
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Khinwasar
|
RJ-271400416801817600/3802150
(पाबूसर)
|
2714004000NRG24200320242517449
|
21/03/2024
|
SANKAR SINGH
|
2714004WL040344
|
SANKAR SINGH
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158792042
|
|
SHANKAR SINGH SO GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Khinwasar
|
RJ-271400416801817600/3802160
(पाबूसर)
|
2714004000NRG24200320242516215
|
21/03/2024
|
JYANI
|
2714004WL040324
|
JYANI
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792145
|
|
JYANI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Khinwasar
|
RJ-271400416801817600/3802161
(पाबूसर)
|
2714004000NRG24200320242516865
|
21/03/2024
|
RATNI
|
2714004WL040333
|
RATNI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792036
|
|
RATNEE WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Khinwasar
|
RJ-271400416801817600/3802161-A
(पाबूसर)
|
2714004000NRG24200320242516866
|
21/03/2024
|
Suaa
|
2714004WL040333
|
Suaa
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791760
|
|
SUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Khinwasar
|
RJ-271400416801817600/3802166
(पाबूसर)
|
2714004000NRG24200320242516870
|
21/03/2024
|
PRAMANRAM
|
2714004WL040333
|
PRAMANRAM
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791743
|
|
PRAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Khinwasar
|
RJ-271400416801817600/3802167
(पाबूसर)
|
2714004000NRG24200320242516871
|
21/03/2024
|
manu devi
|
2714004WL040333
|
manu devi
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792002
|
|
MANU DEVI WO CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Khinwasar
|
RJ-271400416801817600/3802168
(पाबूसर)
|
2714004000NRG24200320242516873
|
21/03/2024
|
PREMI DEVI
|
2714004WL040333
|
PREMI DEVI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792037
|
|
PREMI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Khinwasar
|
RJ-271400416801817600/3802171
(पाबूसर)
|
2714004000NRG24200320242516218
|
21/03/2024
|
REVNT SINGH
|
2714004WL040324
|
REVNT SINGH
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792017
|
|
Mr. REVANT SINGH S/0 TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Khinwasar
|
RJ-271400416801817600/3802174-B
(पाबूसर)
|
2714004000NRG24200320242516876
|
21/03/2024
|
RUPA
|
2714004WL040333
|
RUPA
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792028
|
|
RUPA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Khinwasar
|
RJ-271400416801817600/3802175
(पाबूसर)
|
2714004000NRG24200320242516221
|
21/03/2024
|
NARSIRAM
|
2714004WL040324
|
NARSIRAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791697
|
|
NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Khinwasar
|
RJ-271400416801817600/3802175-B
(पाबूसर)
|
2714004000NRG24200320242516222
|
21/03/2024
|
nirma
|
2714004WL040324
|
nirma
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792076
|
|
NIRAMA DEVI WO RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Khinwasar
|
RJ-271400416801817600/3802176
(पाबूसर)
|
2714004000NRG24200320242516877
|
21/03/2024
|
JAGDISHRAM
|
2714004WL040333
|
JAGDISHRAM
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791983
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Khinwasar
|
RJ-271400416801817600/3802178
(पाबूसर)
|
2714004000NRG24200320242516225
|
21/03/2024
|
mohni
|
2714004WL040324
|
mohni
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792077
|
|
MOHANI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Khinwasar
|
RJ-271400416801817600/3802180-B
(पाबूसर)
|
2714004000NRG24200320242516954
|
21/03/2024
|
tarachand
|
2714004WL040334
|
tarachand
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158791766
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Khinwasar
|
RJ-271400416801817600/3802185
(पाबूसर)
|
2714004000NRG24200320242516884
|
21/03/2024
|
DEEPSINGH
|
2714004WL040333
|
DEEPSINGH
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791982
|
|
DEEP SINGH SO KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Khinwasar
|
RJ-271400416801817600/3802186
(पाबूसर)
|
2714004000NRG24200320242516887
|
21/03/2024
|
BHANWARSINGH
|
2714004WL040333
|
BHANWARSINGH
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791981
|
|
BHANWAR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Khinwasar
|
RJ-271400416801817600/3802193
(पाबूसर)
|
2714004000NRG24200320242516895
|
21/03/2024
|
MANGURAM
|
2714004WL040333
|
MANGURAM
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792020
|
|
MANGU RAM SO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Khinwasar
|
RJ-271400416801817600/3802194-A
(पाबूसर)
|
2714004000NRG24200320242516900
|
21/03/2024
|
REWANTRAM
|
2714004WL040333
|
REWANTRAM
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791943
|
|
REVANTA RAM SO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Khinwasar
|
RJ-271400416801817600/3802194-B
(पाबूसर)
|
2714004000NRG24200320242516901
|
21/03/2024
|
Fusi
|
2714004WL040333
|
Fusi
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792075
|
|
PHUSI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Khinwasar
|
RJ-271400416801817600/5141045
(पाबूसर)
|
2714004000NRG24200320242516226
|
21/03/2024
|
Dhiru
|
2714004WL040324
|
Dhiru
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791771
|
|
DHIRU DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Khinwasar
|
RJ-271400416801817600/5148024-A
(पाबूसर)
|
2714004000NRG24200320242516557
|
21/03/2024
|
FUSHI DEVI
|
2714004WL040329
|
FUSHI DEVI
|
00354
|
PUNB0171610
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158792103
|
|
FUSEE WO GORDHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Khinwasar
|
RJ-271400416801817600/51480998
(पाबूसर)
|
2714004000NRG24200320242516558
|
21/03/2024
|
KHETU DEVI
|
2714004WL040329
|
KHETU DEVI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792086
|
|
KHETUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Khinwasar
|
RJ-271400416801817600/51480999
(पाबूसर)
|
2714004000NRG24200320242516559
|
21/03/2024
|
Santosh
|
2714004WL040329
|
Santosh
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792071
|
|
SANTOSH WO KUMBH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Khinwasar
|
RJ-271400416801817600/51481005-A
(पाबूसर)
|
2714004000NRG24200320242516910
|
21/03/2024
|
KIRTARAM
|
2714004WL040333
|
KIRTARAM
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792094
|
|
KIRTA RAM SO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Khinwasar
|
RJ-271400416801817600/51481008
(पाबूसर)
|
2714004000NRG24200320242516911
|
21/03/2024
|
GUDDI
|
2714004WL040333
|
GUDDI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791756
|
|
GUDDU DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Khinwasar
|
RJ-271400416801817600/51481009-B
(पाबूसर)
|
2714004000NRG24200320242516564
|
21/03/2024
|
Pira ram
|
2714004WL040329
|
Pira ram
|
00354
|
PUNB0171610
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158791931
|
|
PIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Khinwasar
|
RJ-271400416801817600/51481035-A
(पाबूसर)
|
2714004000NRG24200320242516740
|
21/03/2024
|
Samu kanwar
|
2714004WL040331
|
Samu kanwar
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791704
|
|
SAMU KANWAR WO MOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Khinwasar
|
RJ-271400416801817600/51481046-A
(पाबूसर)
|
2714004000NRG24200320242516913
|
21/03/2024
|
Vimla
|
2714004WL040333
|
Vimla
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792039
|
|
VIMLA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Khinwasar
|
RJ-271400416801817600/7225801-A
(पाबूसर)
|
2714004000NRG24200320242516565
|
21/03/2024
|
Bura ram
|
2714004WL040329
|
Bura ram
|
00354
|
PUNB0171610
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158791998
|
|
BHURA RAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Khinwasar
|
RJ-271400416801817600/7225801-B
(पाबूसर)
|
2714004000NRG24200320242516567
|
21/03/2024
|
tulcha ram
|
2714004WL040329
|
tulcha ram
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791999
|
|
TULACHHA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Khinwasar
|
RJ-271400416801817600/7225810
(पाबूसर)
|
2714004000NRG24200320242516028
|
21/03/2024
|
Rugharam
|
2714004WL040321
|
Rugharam
|
00354
|
PUNB0171610
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158791996
|
|
RUGA RAM SO SAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Khinwasar
|
RJ-271400416801817600/7225810-A
(पाबूसर)
|
2714004000NRG24200320242516031
|
21/03/2024
|
Dhani devi
|
2714004WL040321
|
Dhani devi
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791742
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Khinwasar
|
RJ-271400416801817600/7225810-A
(पाबूसर)
|
2714004000NRG24200320242516030
|
21/03/2024
|
Hanuman ram
|
2714004WL040321
|
Hanuman ram
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791726
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Khinwasar
|
RJ-271400416801817600/7225811-A
(पाबूसर)
|
2714004000NRG24200320242516034
|
21/03/2024
|
Munni devi
|
2714004WL040321
|
Munni devi
|
00354
|
PUNB0171610
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791725
|
|
MUNNI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Khinwasar
|
RJ-271400416801817600/7225812-A
(पाबूसर)
|
2714004000NRG24200320242516036
|
21/03/2024
|
Oma ram
|
2714004WL040321
|
Oma ram
|
00354
|
PUNB0171610
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158792080
|
|
OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Khinwasar
|
RJ-271400416801817600/7225825-A
(पाबूसर)
|
2714004000NRG24200320242516568
|
21/03/2024
|
kamla
|
2714004WL040329
|
kamla
|
00354
|
PUNB0171610
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158792082
|
|
kamla
|
INDUSIND BANK(607189)
|
|
178
|
Khinwasar
|
RJ-271400416801817600/7225840
(पाबूसर)
|
2714004000NRG24200320242516231
|
21/03/2024
|
ANOP SINGH
|
2714004WL040324
|
ANOP SINGH
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792079
|
|
ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Khinwasar
|
RJ-271400416801817600/7226011
(पाबूसर)
|
2714004000NRG24200320242516922
|
21/03/2024
|
Premkanwar
|
2714004WL040333
|
Premkanwar
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791677
|
|
PREM KANWAR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Khinwasar
|
RJ-271400416801817600/7226017-D
(पाबूसर)
|
2714004000NRG24200320242516927
|
21/03/2024
|
santos
|
2714004WL040333
|
santos
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792088
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Khinwasar
|
RJ-271400416801817600/7226020-A
(पाबूसर)
|
2714004000NRG24200320242516930
|
21/03/2024
|
Dungar ram
|
2714004WL040333
|
Dungar ram
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791987
|
|
DUNGAR RAM SO SETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Khinwasar
|
RJ-271400416801817600/7226023-A
(पाबूसर)
|
2714004000NRG24200320242516742
|
21/03/2024
|
Shobha
|
2714004WL040331
|
Shobha
|
00354
|
PUNB0171610
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792066
|
|
SOBHA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Khinwasar
|
RJ-271400416801817600/7226026
(पाबूसर)
|
2714004000NRG24200320242516936
|
21/03/2024
|
Bldami
|
2714004WL040333
|
Bldami
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791728
|
|
Mrs. BIDAMI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Khinwasar
|
RJ-271400416801817600/7226026
(पाबूसर)
|
2714004000NRG24200320242516935
|
21/03/2024
|
MADANLAL
|
2714004WL040333
|
MADANLAL
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791949
|
|
MADAN LAL SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Khinwasar
|
RJ-271400416801817600/7226026-A
(पाबूसर)
|
2714004000NRG24200320242516937
|
21/03/2024
|
maghna ram
|
2714004WL040333
|
maghna ram
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792001
|
|
MAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Khinwasar
|
RJ-271400416801817600/7226026-B
(पाबूसर)
|
2714004000NRG24200320242516938
|
21/03/2024
|
DALURAM
|
2714004WL040333
|
DALURAM
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792032
|
|
DALU RAM
|
UCO BANK(607066)
|
|
187
|
Khinwasar
|
RJ-271400416801817600/7226041
(पाबूसर)
|
2714004000NRG24200320242516941
|
21/03/2024
|
DURGA KANWAR
|
2714004WL040333
|
DURGA KANWAR
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792143
|
|
DURGA KANWAR WO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Khinwasar
|
RJ-271400416801817600/7226042
(पाबूसर)
|
2714004000NRG24200320242516942
|
21/03/2024
|
Enchu kanwar
|
2714004WL040333
|
Enchu kanwar
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791733
|
|
ICHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Khinwasar
|
RJ-271400416801817600/7226073
(पाबूसर)
|
2714004000NRG24200320242516045
|
21/03/2024
|
KISHNA DEVI
|
2714004WL040321
|
KISHNA DEVI
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791662
|
|
KISHANA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Khinwasar
|
RJ-271400416801817600/7226073
(पाबूसर)
|
2714004000NRG24200320242516044
|
21/03/2024
|
Oma ram
|
2714004WL040321
|
Oma ram
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791696
|
|
OMA RAM SO BHIKA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Khinwasar
|
RJ-271400416801817600/7226111-A
(पाबूसर)
|
2714004000NRG24200320242516943
|
21/03/2024
|
Meera
|
2714004WL040333
|
Meera
|
00354
|
PUNB0171610
|
2808
|
2808
|
Rejected
|
20/04/2024
|
|
3158792095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Khinwasar
|
RJ-271400416801817600/7226130-a
(पाबूसर)
|
2714004000NRG24200320242516051
|
21/03/2024
|
Chuna ram
|
2714004WL040321
|
Chuna ram
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158792054
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khinwasar
|
RJ-271400416801817600/7226132
(पाबूसर)
|
2714004000NRG24200320242517606
|
21/03/2024
|
LIKHMARAM
|
2714004WL040350
|
LIKHMARAM
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158791993
|
|
LIKHMA RAM SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Khinwasar
|
RJ-271400416801817600/7226133
(पाबूसर)
|
2714004000NRG24200320242516572
|
21/03/2024
|
Sushila
|
2714004WL040329
|
Sushila
|
00354
|
PUNB0171610
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158792084
|
|
Sushila
|
INDUSIND BANK(607189)
|
|
195
|
Khinwasar
|
RJ-271400416801817600/7226150
(पाबूसर)
|
2714004000NRG24200320242516573
|
21/03/2024
|
BINDU
|
2714004WL040329
|
BINDU
|
00354
|
PUNB0171610
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158792035
|
|
BINDU WO NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Khinwasar
|
RJ-271400416801817600/7226151
(पाबूसर)
|
2714004000NRG24200320242516574
|
21/03/2024
|
SANTOSH
|
2714004WL040329
|
SANTOSH
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792045
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Khinwasar
|
RJ-271400416801817600/7226152
(पाबूसर)
|
2714004000NRG24200320242516576
|
21/03/2024
|
mohani
|
2714004WL040329
|
mohani
|
00354
|
PUNB0171610
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158792090
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Khinwasar
|
RJ-271400416801817600/7226154
(पाबूसर)
|
2714004000NRG24200320242516238
|
21/03/2024
|
SONARAM
|
2714004WL040324
|
SONARAM
|
00354
|
PUNB0171610
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791928
|
|
SONA RAM SO SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Khinwasar
|
RJ-271400416801817600/7234551-A
(पाबूसर)
|
2714004000NRG24200320242516241
|
21/03/2024
|
BABULAL
|
2714004WL040324
|
BABULAL
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792096
|
|
BABU LAL MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Khinwasar
|
RJ-271400416801817600/7234551-A
(पाबूसर)
|
2714004000NRG24200320242516945
|
21/03/2024
|
CHUKA DEVI
|
2714004WL040333
|
CHUKA DEVI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792041
|
|
CHUKEE WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Khinwasar
|
RJ-271400416801817600/7234554
(पाबूसर)
|
2714004000NRG24200320242516243
|
21/03/2024
|
DURGARAM
|
2714004WL040324
|
DURGARAM
|
00354
|
PUNB0171610
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158791979
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Khinwasar
|
RJ-271400416801817600/7234561
(पाबूसर)
|
2714004000NRG24200320242516947
|
21/03/2024
|
ANUDI
|
2714004WL040333
|
ANUDI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792026
|
|
ANUDI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Khinwasar
|
RJ-271400416801817600/7234561-A
(पाबूसर)
|
2714004000NRG24200320242516247
|
21/03/2024
|
Nimba ram
|
2714004WL040324
|
Nimba ram
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791934
|
|
Mr. Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Khinwasar
|
RJ-271400416801817600/7234563
(पाबूसर)
|
2714004000NRG24200320242516249
|
21/03/2024
|
BHIYARAM
|
2714004WL040324
|
BHIYARAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792018
|
|
BHIYA RAM SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Khinwasar
|
RJ-271400416801817600/7234563
(पाबूसर)
|
2714004000NRG24200320242516250
|
21/03/2024
|
MIRGI
|
2714004WL040324
|
MIRGI
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792108
|
|
MIRGI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Khinwasar
|
RJ-271400416801817600/7234563-B
(पाबूसर)
|
2714004000NRG24200320242516251
|
21/03/2024
|
geeta
|
2714004WL040324
|
geeta
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791936
|
|
GEETA DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Khinwasar
|
RJ-271400416801817600/7234563-C
(पाबूसर)
|
2714004000NRG24200320242516252
|
21/03/2024
|
Shivlal
|
2714004WL040324
|
Shivlal
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792048
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Khinwasar
|
RJ-271400416801817600/7234566
(पाबूसर)
|
2714004000NRG24200320242516253
|
21/03/2024
|
Chuki Devi
|
2714004WL040324
|
Chuki Devi
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792099
|
|
CHUKI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Khinwasar
|
RJ-271400416801817600/7234566
(पाबूसर)
|
2714004000NRG24200320242516254
|
21/03/2024
|
DURGH RAM
|
2714004WL040324
|
DURGH RAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791929
|
|
DURGA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Khinwasar
|
RJ-271400416801817600/7234567-A
(पाबूसर)
|
2714004000NRG24200320242516955
|
21/03/2024
|
SOHANRAM
|
2714004WL040335
|
SOHANRAM
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158792044
|
|
SOHAN RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Khinwasar
|
RJ-271400416801817600/7234567-C
(पाबूसर)
|
2714004000NRG24200320242516255
|
21/03/2024
|
Birma RAM
|
2714004WL040324
|
Birma RAM
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792060
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
212
|
Khinwasar
|
RJ-271400416801817600/7234567-C
(पाबूसर)
|
2714004000NRG24200320242516256
|
21/03/2024
|
Luchu Devi
|
2714004WL040324
|
Luchu Devi
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792098
|
|
LICHHU DEVI WO BIRMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Khinwasar
|
RJ-271400416801817600/7234569
(पाबूसर)
|
2714004000NRG24200320242516948
|
21/03/2024
|
UDI DEVI
|
2714004WL040333
|
UDI DEVI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792117
|
|
UDI WO AKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Khinwasar
|
RJ-271400416801817600/7234569-A
(पाबूसर)
|
2714004000NRG24200320242516949
|
21/03/2024
|
banu devi
|
2714004WL040333
|
banu devi
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791676
|
|
BANUDEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Khinwasar
|
RJ-271400416801817600/7234570-B
(पाबूसर)
|
2714004000NRG24200320242516259
|
21/03/2024
|
Shukha ram
|
2714004WL040324
|
Shukha ram
|
00354
|
PUNB0171610
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791930
|
|
SUKHA RAM SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Khinwasar
|
RJ-271400416801817600/7234576
(पाबूसर)
|
2714004000NRG24200320242516951
|
21/03/2024
|
NAINI
|
2714004WL040333
|
NAINI
|
00354
|
PUNB0171610
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791727
|
|
NENI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Khinwasar
|
RJ-271400416801817600/7234581
(पाबूसर)
|
2714004000NRG24200320242516056
|
21/03/2024
|
Rukhee
|
2714004WL040321
|
Rukhee
|
00354
|
PUNB0171610
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158792053
|
|
RUKI DEVI WO HARACHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Khinwasar
|
RJ-271400416801817600/7234582
(पाबूसर)
|
2714004000NRG24200320242516264
|
21/03/2024
|
Mohanram
|
2714004WL040324
|
Mohanram
|
00354
|
PUNB0171610
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158792040
|
|
MOHAN RAM SO DHUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Khinwasar
|
RJ-271400416801817600/7234585-A
(पाबूसर)
|
2714004000NRG24200320242516577
|
21/03/2024
|
Oma ram
|
2714004WL040329
|
Oma ram
|
00354
|
PUNB0171610
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158792063
|
|
OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Khinwasar
|
RJ-271400416801817600/7234591
(पाबूसर)
|
2714004000NRG24200320242516580
|
21/03/2024
|
CHUKI
|
2714004WL040329
|
CHUKI
|
00354
|
PUNB0171610
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792101
|
|
CHUKI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523926
|
523926
|
|
|
|
|
|
|
|
|
221
|
Khinwasar
|
RJ-271400416801817600/3802003-A
(पाबूसर)
|
2714004000NRG24200320242516449
|
21/03/2024
|
Muna nath
|
2714004WL040329
|
Muna nath
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791714
|
|
MR MUNA NATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Khinwasar
|
RJ-271400416801817600/3802111-A
(पाबूसर)
|
2714004000NRG24200320242516207
|
21/03/2024
|
Nirj parihar
|
2714004WL040324
|
Nirj parihar
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791746
|
|
NEERAJ PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
223
|
Khinwasar
|
RJ-271400416801817200/3802275
(पाबूसर)
|
2714004000NRG24200320242516177
|
21/03/2024
|
OMPRAKASH
|
2714004WL040324
|
OMPRAKASH
|
00415
|
SBIN0031512
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791745
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
224
|
Khinwasar
|
RJ-271400416801817600/3802040-A
(पाबूसर)
|
2714004000NRG24200320242516482
|
21/03/2024
|
BHANWARLAL
|
2714004WL040329
|
BHANWARLAL
|
00415
|
SBIN0031528
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791751
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Khinwasar
|
RJ-271400416801817600/7226130-B
(पाबूसर)
|
2714004000NRG24200320242516053
|
21/03/2024
|
Kana ram
|
2714004WL040321
|
Kana ram
|
00415
|
SBIN0031528
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791698
|
|
MR KANA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
226
|
Khinwasar
|
RJ-271400416801817600/3802007-A
(पाबूसर)
|
2714004000NRG24200320242516456
|
21/03/2024
|
BABUNATH
|
2714004WL040329
|
BABUNATH
|
00415
|
SBIN0031620
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791750
|
|
MR BABUNATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Khinwasar
|
RJ-271400416801817600/3802016-A
(पाबूसर)
|
2714004000NRG24200320242516464
|
21/03/2024
|
Manisha
|
2714004WL040329
|
Manisha
|
00415
|
SBIN0031620
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791761
|
|
Miss. MANISHA SIDDH DO RAMESHWAR NATH S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
228
|
Khinwasar
|
RJ-271400416801817600/3802198
(पाबूसर)
|
2714004000NRG24200320242516905
|
21/03/2024
|
Sanju kanwar
|
2714004WL040333
|
Sanju kanwar
|
00415
|
SBIN0031634
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792137
|
|
MISS SANJUKANWAR DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
229
|
Khinwasar
|
RJ-271400416801817600/3802032-A
(पाबूसर)
|
2714004000NRG24200320242516475
|
21/03/2024
|
Khemaram
|
2714004WL040329
|
Khemaram
|
00415
|
SBIN0032030
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158791717
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
230
|
Khinwasar
|
RJ-271400416801817600/3802061-B
(पाबूसर)
|
2714004000NRG24200320242516517
|
21/03/2024
|
bhera ram
|
2714004WL040329
|
bhera ram
|
00415
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158791894
|
|
Mr. BHERA RAM S/O TEJA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Khinwasar
|
RJ-271400416801817600/3802187
(पाबूसर)
|
2714004000NRG24200320242516889
|
21/03/2024
|
OMKANWER
|
2714004WL040333
|
OMKANWER
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791958
|
|
Mrs. OMKANVAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Khinwasar
|
RJ-271400416801817600/7225838
(पाबूसर)
|
2714004000NRG24200320242516919
|
21/03/2024
|
ANSINGH
|
2714004WL040333
|
ANSINGH
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791926
|
|
Mr. AN SINGH S/O KHAT SINGGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Khinwasar
|
RJ-271400416801817600/7226013
(पाबूसर)
|
2714004000NRG24200320242516923
|
21/03/2024
|
NENURAM
|
2714004WL040333
|
NENURAM
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791889
|
|
Mr. NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
234
|
Khinwasar
|
RJ-271400416801817200/3802310-B
(पाबूसर)
|
2714004000NRG24200320242516704
|
21/03/2024
|
GENARAM
|
2714004WL040331
|
GENARAM
|
00462
|
UCBA0001099
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791882
|
|
Mr. GENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Khinwasar
|
RJ-271400416801817200/3802310-B
(पाबूसर)
|
2714004000NRG24200320242516705
|
21/03/2024
|
Hapli
|
2714004WL040331
|
Hapli
|
00462
|
UCBA0001099
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791883
|
|
Mr. HAPALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Khinwasar
|
RJ-271400416801817600/3802106-a
(पाबूसर)
|
2714004000NRG24200320242516199
|
21/03/2024
|
KESHRAM
|
2714004WL040324
|
KESHRAM
|
00462
|
UCBA0001099
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791881
|
|
KESHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
237
|
Khinwasar
|
RJ-271400416801817600/7226130-B
(पाबूसर)
|
2714004000NRG24200320242516054
|
21/03/2024
|
suman
|
2714004WL040321
|
suman
|
00698
|
RMGB0000363
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791902
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
238
|
Khinwasar
|
RJ-271400416801817200/3802201-B
(पाबूसर)
|
2714004000NRG24200320242516659
|
21/03/2024
|
Suva Devi
|
2714004WL040331
|
Suva Devi
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792004
|
|
Mrs. SUVA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Khinwasar
|
RJ-271400416801817200/3802209-C
(पाबूसर)
|
2714004000NRG24200320242516662
|
21/03/2024
|
Santosh
|
2714004WL040331
|
Santosh
|
00698
|
RMGB0000369
|
2090
|
2090
|
Rejected
|
20/04/2024
|
|
3158791906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Khinwasar
|
RJ-271400416801817200/3802211-A
(पाबूसर)
|
2714004000NRG24200320242516665
|
21/03/2024
|
ASHA
|
2714004WL040331
|
ASHA
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791812
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Khinwasar
|
RJ-271400416801817200/3802211-A
(पाबूसर)
|
2714004000NRG24200320242516664
|
21/03/2024
|
BAJRANGLAL
|
2714004WL040331
|
BAJRANGLAL
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792142
|
|
Mr. BAJRANGLAL BACHH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Khinwasar
|
RJ-271400416801817200/3802211-B
(पाबूसर)
|
2714004000NRG24200320242516666
|
21/03/2024
|
Suman Devi
|
2714004WL040331
|
Suman Devi
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791905
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Khinwasar
|
RJ-271400416801817200/3802228-A
(पाबूसर)
|
2714004000NRG24200320242516670
|
21/03/2024
|
Rekha
|
2714004WL040331
|
Rekha
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791841
|
|
Mrs. REKHA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Khinwasar
|
RJ-271400416801817200/3802228-B
(पाबूसर)
|
2714004000NRG24200320242516671
|
21/03/2024
|
Ramku
|
2714004WL040331
|
Ramku
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791711
|
|
Mrs. RAMKU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Khinwasar
|
RJ-271400416801817200/3802229
(पाबूसर)
|
2714004000NRG24200320242516672
|
21/03/2024
|
GOGA
|
2714004WL040331
|
GOGA
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791842
|
|
Mrs. GOGADEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Khinwasar
|
RJ-271400416801817200/3802231-B
(पाबूसर)
|
2714004000NRG24200320242516673
|
21/03/2024
|
nirmia
|
2714004WL040331
|
nirmia
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791706
|
|
Mrs. NIRMALADEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Khinwasar
|
RJ-271400416801817200/3802233
(पाबूसर)
|
2714004000NRG24200320242516674
|
21/03/2024
|
SHARDA
|
2714004WL040331
|
SHARDA
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791813
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Khinwasar
|
RJ-271400416801817200/3802242
(पाबूसर)
|
2714004000NRG24200320242516676
|
21/03/2024
|
HEMI DEVI
|
2714004WL040331
|
HEMI DEVI
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791811
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Khinwasar
|
RJ-271400416801817200/3802248
(पाबूसर)
|
2714004000NRG24200320242516677
|
21/03/2024
|
SAMU
|
2714004WL040331
|
SAMU
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791810
|
|
Mrs. SAMU SAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Khinwasar
|
RJ-271400416801817200/3802253
(पाबूसर)
|
2714004000NRG24200320242516678
|
21/03/2024
|
Geeta
|
2714004WL040331
|
Geeta
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791764
|
|
Mrs. GEETA JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Khinwasar
|
RJ-271400416801817200/3802261
(पाबूसर)
|
2714004000NRG24200320242516679
|
21/03/2024
|
DURGARAM
|
2714004WL040331
|
DURGARAM
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791695
|
|
DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
Khinwasar
|
RJ-271400416801817200/3802273
(पाबूसर)
|
2714004000NRG24200320242516685
|
21/03/2024
|
KAALI
|
2714004WL040331
|
KAALI
|
00698
|
RMGB0000369
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3158791692
|
|
Mrs. KALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Khinwasar
|
RJ-271400416801817200/3802273-A
(पाबूसर)
|
2714004000NRG24200320242516686
|
21/03/2024
|
Geeta
|
2714004WL040331
|
Geeta
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791723
|
|
Mrs. GEETA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Khinwasar
|
RJ-271400416801817200/3802274
(पाबूसर)
|
2714004000NRG24200320242516687
|
21/03/2024
|
CHAMPA
|
2714004WL040331
|
CHAMPA
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791715
|
|
Mrs. CHAMPADEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Khinwasar
|
RJ-271400416801817200/3802276
(पाबूसर)
|
2714004000NRG24200320242516688
|
21/03/2024
|
MOHANI
|
2714004WL040331
|
MOHANI
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791693
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Khinwasar
|
RJ-271400416801817200/3802277
(पाबूसर)
|
2714004000NRG24200320242516689
|
21/03/2024
|
SAMU
|
2714004WL040331
|
SAMU
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791689
|
|
Mrs. SAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Khinwasar
|
RJ-271400416801817200/3802281
(पाबूसर)
|
2714004000NRG24200320242516691
|
21/03/2024
|
MAGHARAM
|
2714004WL040331
|
MAGHARAM
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791900
|
|
Mr. MAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Khinwasar
|
RJ-271400416801817200/3802282
(पाबूसर)
|
2714004000NRG24200320242516692
|
21/03/2024
|
SHAYANTI
|
2714004WL040331
|
SHAYANTI
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791694
|
|
Mrs. SHANTI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Khinwasar
|
RJ-271400416801817200/3802285
(पाबूसर)
|
2714004000NRG24200320242516693
|
21/03/2024
|
KHINVSINGH
|
2714004WL040331
|
KHINVSINGH
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791917
|
|
Mr. KHEEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Khinwasar
|
RJ-271400416801817200/3802297-C
(पाबूसर)
|
2714004000NRG24200320242516444
|
21/03/2024
|
fuli devi
|
2714004WL040329
|
fuli devi
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791973
|
|
Mrs. PHULI PHULI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Khinwasar
|
RJ-271400416801817200/3802300
(पाबूसर)
|
2714004000NRG24200320242516447
|
21/03/2024
|
KABU
|
2714004WL040329
|
KABU
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791866
|
|
Mrs. KABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Khinwasar
|
RJ-271400416801817200/3802301
(पाबूसर)
|
2714004000NRG24200320242516019
|
21/03/2024
|
SAMDU
|
2714004WL040321
|
SAMDU
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791795
|
|
Mrs. SAMADU SAMADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Khinwasar
|
RJ-271400416801817200/3802302
(पाबूसर)
|
2714004000NRG24200320242516021
|
21/03/2024
|
Ddi devi
|
2714004WL040321
|
Ddi devi
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158792011
|
|
Mrs. UDI UDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Khinwasar
|
RJ-271400416801817200/3802302-A
(पाबूसर)
|
2714004000NRG24200320242516010
|
21/03/2024
|
SUWA
|
2714004WL040320
|
SUWA
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791823
|
|
Mrs. SUVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Khinwasar
|
RJ-271400416801817200/3802303
(पाबूसर)
|
2714004000NRG24200320242516012
|
21/03/2024
|
BHAGI
|
2714004WL040320
|
BHAGI
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791864
|
|
Mrs. BHAGGI BHAGGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Khinwasar
|
RJ-271400416801817200/3802304-A
(पाबूसर)
|
2714004000NRG24200320242516023
|
21/03/2024
|
Bansi
|
2714004WL040321
|
Bansi
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791897
|
|
Mrs. BANSHIDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Khinwasar
|
RJ-271400416801817200/3802306
(पाबूसर)
|
2714004000NRG24200320242516695
|
21/03/2024
|
HARURAM
|
2714004WL040331
|
HARURAM
|
00698
|
RMGB0000369
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791713
|
|
HARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
Khinwasar
|
RJ-271400416801817200/3802308
(पाबूसर)
|
2714004000NRG24200320242516697
|
21/03/2024
|
KISHNARAM
|
2714004WL040331
|
KISHNARAM
|
00698
|
RMGB0000369
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791922
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
Khinwasar
|
RJ-271400416801817200/3802310-A
(पाबूसर)
|
2714004000NRG24200320242517133
|
21/03/2024
|
GUMANARAM
|
2714004WL040338
|
GUMANARAM
|
00698
|
RMGB0000369
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158791911
|
|
Mr. GUMANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Khinwasar
|
RJ-271400416801817200/3802310-A
(पाबूसर)
|
2714004000NRG24200320242517148
|
21/03/2024
|
SANTOSH
|
2714004WL040339
|
SANTOSH
|
00698
|
RMGB0000369
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158791910
|
|
Mrs. SANTOSH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Khinwasar
|
RJ-271400416801817200/3802310-C
(पाबूसर)
|
2714004000NRG24200320242516706
|
21/03/2024
|
Lalu ram
|
2714004WL040331
|
Lalu ram
|
00698
|
RMGB0000369
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158791975
|
|
Mr. LALURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Khinwasar
|
RJ-271400416801817200/3802315-C
(पाबूसर)
|
2714004000NRG24200320242517329
|
21/03/2024
|
Mulii
|
2714004WL040342
|
Mulii
|
00698
|
RMGB0000369
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158791976
|
|
Mrs. MULI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Khinwasar
|
RJ-271400416801817200/3802315-C
(पाबूसर)
|
2714004000NRG24200320242517604
|
21/03/2024
|
Rupa ram
|
2714004WL040349
|
Rupa ram
|
00698
|
RMGB0000369
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158791877
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Khinwasar
|
RJ-271400416801817200/3802317-B
(पाबूसर)
|
2714004000NRG24200320242516180
|
21/03/2024
|
DOLA RAM
|
2714004WL040324
|
DOLA RAM
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791915
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Khinwasar
|
RJ-271400416801817200/3802317-B
(पाबूसर)
|
2714004000NRG24200320242516181
|
21/03/2024
|
Sntosh
|
2714004WL040324
|
Sntosh
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791875
|
|
Mrs. SANTU SANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Khinwasar
|
RJ-271400416801817200/3802322
(पाबूसर)
|
2714004000NRG24200320242516709
|
21/03/2024
|
LUNI devi
|
2714004WL040331
|
LUNI devi
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791705
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Khinwasar
|
RJ-271400416801817200/3802325
(पाबूसर)
|
2714004000NRG24200320242516711
|
21/03/2024
|
UMEDARAM
|
2714004WL040331
|
UMEDARAM
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791916
|
|
Mr. AMEDA RAM JAJADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Khinwasar
|
RJ-271400416801817200/3802331-A
(पाबूसर)
|
2714004000NRG24200320242516025
|
21/03/2024
|
parbhu ram
|
2714004WL040321
|
parbhu ram
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791898
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Khinwasar
|
RJ-271400416801817200/3802349
(पाबूसर)
|
2714004000NRG24200320242516713
|
21/03/2024
|
MAGI
|
2714004WL040331
|
MAGI
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791856
|
|
Mrs. MAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Khinwasar
|
RJ-271400416801817200/3802371
(पाबूसर)
|
2714004000NRG24200320242516719
|
21/03/2024
|
JASHI
|
2714004WL040331
|
JASHI
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791822
|
|
Mrs. JASSI JASSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Khinwasar
|
RJ-271400416801817200/3802371-A
(पाबूसर)
|
2714004000NRG24200320242516720
|
21/03/2024
|
MANORI
|
2714004WL040331
|
MANORI
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792012
|
|
Mrs. MANORI MANORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Khinwasar
|
RJ-271400416801817200/3802372
(पाबूसर)
|
2714004000NRG24200320242516721
|
21/03/2024
|
GANGA
|
2714004WL040331
|
GANGA
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791806
|
|
Mrs. GANGA GANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Khinwasar
|
RJ-271400416801817200/3802373
(पाबूसर)
|
2714004000NRG24200320242516722
|
21/03/2024
|
PAANI
|
2714004WL040331
|
PAANI
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791805
|
|
Mrs. PANI PANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Khinwasar
|
RJ-271400416801817200/3802387
(पाबूसर)
|
2714004000NRG24200320242516724
|
21/03/2024
|
KAMLA
|
2714004WL040331
|
KAMLA
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791888
|
|
Mrs. KAMLA W/O PARMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Khinwasar
|
RJ-271400416801817200/51481037-A
(पाबूसर)
|
2714004000NRG24200320242516003
|
21/03/2024
|
VIMLA
|
2714004WL040319
|
VIMLA
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791837
|
|
Mrs. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Khinwasar
|
RJ-271400416801817200/51481050-C
(पाबूसर)
|
2714004000NRG24200320242516005
|
21/03/2024
|
Anda ram
|
2714004WL040319
|
Anda ram
|
00698
|
RMGB0000369
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158791896
|
|
Mr. ANDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Khinwasar
|
RJ-271400416801817200/51481050-C
(पाबूसर)
|
2714004000NRG24200320242516004
|
21/03/2024
|
RESMI DEVI
|
2714004WL040319
|
RESMI DEVI
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791879
|
|
Mrs. RESHAMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Khinwasar
|
RJ-271400416801817200/7208858
(पाबूसर)
|
2714004000NRG24200320242516727
|
21/03/2024
|
BHANWRI
|
2714004WL040331
|
BHANWRI
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791919
|
|
Mrs. BHANVRI BHANVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Khinwasar
|
RJ-271400416801817200/7208858-A
(पाबूसर)
|
2714004000NRG24200320242516728
|
21/03/2024
|
Raju devi
|
2714004WL040331
|
Raju devi
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791899
|
|
Mrs. RAJU RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Khinwasar
|
RJ-271400416801817200/7208860
(पाबूसर)
|
2714004000NRG24200320242516729
|
21/03/2024
|
sarla
|
2714004WL040331
|
sarla
|
00698
|
RMGB0000369
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3158791912
|
|
Mrs. SARLA SARLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Khinwasar
|
RJ-271400416801817200/7208871
(पाबूसर)
|
2714004000NRG24200320242516732
|
21/03/2024
|
DHAPU
|
2714004WL040331
|
DHAPU
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791853
|
|
Mrs. DHAPU DHAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Khinwasar
|
RJ-271400416801817200/7208872
(पाबूसर)
|
2714004000NRG24200320242517132
|
21/03/2024
|
PUNARAM
|
2714004WL040337
|
PUNARAM
|
00698
|
RMGB0000369
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158792014
|
|
Mr. PUNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Khinwasar
|
RJ-271400416801817200/7208891-A
(पाबूसर)
|
2714004000NRG24200320242516734
|
21/03/2024
|
phuiwati
|
2714004WL040331
|
phuiwati
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791843
|
|
Mrs. PHULWATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Khinwasar
|
RJ-271400416801817200/72253364
(पाबूसर)
|
2714004000NRG24200320242516738
|
21/03/2024
|
Jamana
|
2714004WL040331
|
Jamana
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158792008
|
|
Mrs. JAMANA W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Khinwasar
|
RJ-271400416801817200/7225337
(पाबूसर)
|
2714004000NRG24200320242516739
|
21/03/2024
|
HEMARAM
|
2714004WL040331
|
HEMARAM
|
00698
|
RMGB0000369
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3158791901
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
296
|
Khinwasar
|
RJ-271400416801817600/3802006
(पाबूसर)
|
2714004000NRG24200320242516454
|
21/03/2024
|
Mohni
|
2714004WL040329
|
Mohni
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791671
|
|
Mrs. MOHANI SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Khinwasar
|
RJ-271400416801817600/3802010
(पाबूसर)
|
2714004000NRG24200320242516457
|
21/03/2024
|
HIRA
|
2714004WL040329
|
HIRA
|
00698
|
RMGB0000369
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158792125
|
|
Mrs. HIRADEVI SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Khinwasar
|
RJ-271400416801817600/3802010-A
(पाबूसर)
|
2714004000NRG24200320242516458
|
21/03/2024
|
Nema devi
|
2714004WL040329
|
Nema devi
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791752
|
|
Mrs. NEMADEVI SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Khinwasar
|
RJ-271400416801817600/3802011
(पाबूसर)
|
2714004000NRG24200320242516459
|
21/03/2024
|
CHUNNATH SIDH
|
2714004WL040329
|
CHUNNATH SIDH
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792133
|
|
Mr. CHUNNATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Khinwasar
|
RJ-271400416801817600/3802027
(पाबूसर)
|
2714004000NRG24200320242516469
|
21/03/2024
|
JYANI DEVI
|
2714004WL040329
|
JYANI DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791762
|
|
Mrs. JYANI SAHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Khinwasar
|
RJ-271400416801817600/3802027-A
(पाबूसर)
|
2714004000NRG24200320242516470
|
21/03/2024
|
Neni
|
2714004WL040329
|
Neni
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791763
|
|
Mrs. NENU WO ISHWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Khinwasar
|
RJ-271400416801817600/3802033
(पाबूसर)
|
2714004000NRG24200320242516477
|
21/03/2024
|
BHANWARI
|
2714004WL040329
|
BHANWARI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791863
|
|
Mrs. BHANWARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Khinwasar
|
RJ-271400416801817600/3802035
(पाबूसर)
|
2714004000NRG24200320242516478
|
21/03/2024
|
PANI
|
2714004WL040329
|
PANI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792136
|
|
Mrs. PANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Khinwasar
|
RJ-271400416801817600/3802039
(पाबूसर)
|
2714004000NRG24200320242516480
|
21/03/2024
|
PATASI
|
2714004WL040329
|
PATASI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791846
|
|
Mrs. PATASI PATASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Khinwasar
|
RJ-271400416801817600/3802040
(पाबूसर)
|
2714004000NRG24200320242516481
|
21/03/2024
|
BALI
|
2714004WL040329
|
BALI
|
00698
|
RMGB0000369
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158791818
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Khinwasar
|
RJ-271400416801817600/3802040-B
(पाबूसर)
|
2714004000NRG24200320242516483
|
21/03/2024
|
DHANNI
|
2714004WL040329
|
DHANNI
|
00698
|
RMGB0000369
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158791835
|
|
Mrs. DHANKIDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Khinwasar
|
RJ-271400416801817600/3802040-C
(पाबूसर)
|
2714004000NRG24200320242516484
|
21/03/2024
|
KHIYARAM
|
2714004WL040329
|
KHIYARAM
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791820
|
|
Mr. KHIYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Khinwasar
|
RJ-271400416801817600/3802041
(पाबूसर)
|
2714004000NRG24200320242516485
|
21/03/2024
|
CHOTHI
|
2714004WL040329
|
CHOTHI
|
00698
|
RMGB0000369
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158791772
|
|
Mrs. CHOUTHI CHOUTHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Khinwasar
|
RJ-271400416801817600/3802041-A
(पाबूसर)
|
2714004000NRG24200320242516486
|
21/03/2024
|
SUSHILA
|
2714004WL040329
|
SUSHILA
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791839
|
|
Mrs. SUSHILA WO GIRADHARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Khinwasar
|
RJ-271400416801817600/3802045
(पाबूसर)
|
2714004000NRG24200320242516494
|
21/03/2024
|
GANVARI
|
2714004WL040329
|
GANVARI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791914
|
|
Mrs. GANVARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Khinwasar
|
RJ-271400416801817600/3802045-b
(पाबूसर)
|
2714004000NRG24200320242516496
|
21/03/2024
|
BABULAL
|
2714004WL040329
|
BABULAL
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792130
|
|
Mr. BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Khinwasar
|
RJ-271400416801817600/3802052
(पाबूसर)
|
2714004000NRG24200320242516503
|
21/03/2024
|
SANTOSH
|
2714004WL040329
|
SANTOSH
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791773
|
|
Mrs. SANTOSH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Khinwasar
|
RJ-271400416801817600/3802054
(पाबूसर)
|
2714004000NRG24200320242516508
|
21/03/2024
|
Sajjna
|
2714004WL040329
|
Sajjna
|
00698
|
RMGB0000369
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158791920
|
|
Mrs. SAJANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Khinwasar
|
RJ-271400416801817600/3802055
(पाबूसर)
|
2714004000NRG24200320242516510
|
21/03/2024
|
SOHANI
|
2714004WL040329
|
SOHANI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791787
|
|
Mrs. SOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Khinwasar
|
RJ-271400416801817600/3802057
(पाबूसर)
|
2714004000NRG24200320242516511
|
21/03/2024
|
PURA
|
2714004WL040329
|
PURA
|
00698
|
RMGB0000369
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158792124
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Khinwasar
|
RJ-271400416801817600/3802058
(पाबूसर)
|
2714004000NRG24200320242516512
|
21/03/2024
|
SUWA
|
2714004WL040329
|
SUWA
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791734
|
|
Mrs. SUA DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Khinwasar
|
RJ-271400416801817600/3802059
(पाबूसर)
|
2714004000NRG24200320242516513
|
21/03/2024
|
SAYARI
|
2714004WL040329
|
SAYARI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792116
|
|
Mrs. SAYARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Khinwasar
|
RJ-271400416801817600/3802059-A
(पाबूसर)
|
2714004000NRG24200320242516514
|
21/03/2024
|
Sharda
|
2714004WL040329
|
Sharda
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791834
|
|
Mr. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Khinwasar
|
RJ-271400416801817600/3802066
(पाबूसर)
|
2714004000NRG24200320242516027
|
21/03/2024
|
MANOHARI
|
2714004WL040321
|
MANOHARI
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791797
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Khinwasar
|
RJ-271400416801817600/3802067
(पाबूसर)
|
2714004000NRG24200320242516519
|
21/03/2024
|
Shobha
|
2714004WL040329
|
Shobha
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791712
|
|
Mrs. SHOBHA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Khinwasar
|
RJ-271400416801817600/3802070
(पाबूसर)
|
2714004000NRG24200320242516520
|
21/03/2024
|
TAJARAM
|
2714004WL040329
|
TAJARAM
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791969
|
|
Mr. TAJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Khinwasar
|
RJ-271400416801817600/3802071
(पाबूसर)
|
2714004000NRG24200320242516845
|
21/03/2024
|
BHANWARI DEVI
|
2714004WL040333
|
BHANWARI DEVI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792102
|
|
Mrs. BHANWARI DEVI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Khinwasar
|
RJ-271400416801817600/3802072-A
(पाबूसर)
|
2714004000NRG24200320242516846
|
21/03/2024
|
Soma Devi
|
2714004WL040333
|
Soma Devi
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792118
|
|
Mr. SOMADEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Khinwasar
|
RJ-271400416801817600/3802072-B
(पाबूसर)
|
2714004000NRG24200320242516183
|
21/03/2024
|
ACHLARAM
|
2714004WL040324
|
ACHLARAM
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792146
|
|
Mr. ACHLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Khinwasar
|
RJ-271400416801817600/3802072-B
(पाबूसर)
|
2714004000NRG24200320242516184
|
21/03/2024
|
KESU DEVI
|
2714004WL040324
|
KESU DEVI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792107
|
|
Mrs. KESHU DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Khinwasar
|
RJ-271400416801817600/3802073-A
(पाबूसर)
|
2714004000NRG24200320242516847
|
21/03/2024
|
Ugma
|
2714004WL040333
|
Ugma
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791736
|
|
Mrs. UGAMADEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Khinwasar
|
RJ-271400416801817600/3802073-B
(पाबूसर)
|
2714004000NRG24200320242516185
|
21/03/2024
|
Dhapudevi Nayak
|
2714004WL040324
|
Dhapudevi Nayak
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791739
|
|
Mrs. DHAPUDEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Khinwasar
|
RJ-271400416801817600/3802073-C
(पाबूसर)
|
2714004000NRG24200320242516186
|
21/03/2024
|
Shanty nayak
|
2714004WL040324
|
Shanty nayak
|
00698
|
RMGB0000369
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158791967
|
|
Mrs. SANTU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Khinwasar
|
RJ-271400416801817600/3802075
(पाबूसर)
|
2714004000NRG24200320242516187
|
21/03/2024
|
MOHANI
|
2714004WL040324
|
MOHANI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792141
|
|
MOHANI W/OTEJA RAM
|
UCO BANK(607066)
|
|
330
|
Khinwasar
|
RJ-271400416801817600/3802075-C
(पाबूसर)
|
2714004000NRG24200320242516188
|
21/03/2024
|
Heera
|
2714004WL040324
|
Heera
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791737
|
|
Mrs. HEERADEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Khinwasar
|
RJ-271400416801817600/3802075-D
(पाबूसर)
|
2714004000NRG24200320242516189
|
21/03/2024
|
Chino devi
|
2714004WL040324
|
Chino devi
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791735
|
|
Mrs. CHAINI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Khinwasar
|
RJ-271400416801817600/3802076
(पाबूसर)
|
2714004000NRG24200320242516190
|
21/03/2024
|
BALI
|
2714004WL040324
|
BALI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791890
|
|
BALI NAYAK WO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Khinwasar
|
RJ-271400416801817600/3802077
(पाबूसर)
|
2714004000NRG24200320242516191
|
21/03/2024
|
BHANWARI DEVI
|
2714004WL040324
|
BHANWARI DEVI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792126
|
|
BHANWARI W/O BIRU RAM
|
UCO BANK(607066)
|
|
334
|
Khinwasar
|
RJ-271400416801817600/3802084
(पाबूसर)
|
2714004000NRG24200320242516192
|
21/03/2024
|
ladudi
|
2714004WL040324
|
ladudi
|
00698
|
RMGB0000369
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158791789
|
|
LADUDI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Khinwasar
|
RJ-271400416801817600/3802088-C
(पाबूसर)
|
2714004000NRG24200320242516194
|
21/03/2024
|
JAGDISH parshad
|
2714004WL040324
|
JAGDISH parshad
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791966
|
|
JAGDISH PRASAD SO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Khinwasar
|
RJ-271400416801817600/3802088-C
(पाबूसर)
|
2714004000NRG24200320242516195
|
21/03/2024
|
Panee
|
2714004WL040324
|
Panee
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791962
|
|
Mrs. PANI WO JAGDISH PARSAD MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Khinwasar
|
RJ-271400416801817600/3802090-a
(पाबूसर)
|
2714004000NRG24200320242516196
|
21/03/2024
|
Kesar
|
2714004WL040324
|
Kesar
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792140
|
|
Mrs. KESAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Khinwasar
|
RJ-271400416801817600/3802090-B
(पाबूसर)
|
2714004000NRG24200320242516521
|
21/03/2024
|
Shabu
|
2714004WL040329
|
Shabu
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791814
|
|
Mrs. SABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Khinwasar
|
RJ-271400416801817600/3802091
(पाबूसर)
|
2714004000NRG24200320242516522
|
21/03/2024
|
CHANDRI
|
2714004WL040329
|
CHANDRI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791913
|
|
Mrs. CHANDRI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Khinwasar
|
RJ-271400416801817600/3802102
(पाबूसर)
|
2714004000NRG24200320242516523
|
21/03/2024
|
badu
|
2714004WL040329
|
badu
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791957
|
|
Mrs. BADUDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Khinwasar
|
RJ-271400416801817600/3802103
(पाबूसर)
|
2714004000NRG24200320242516524
|
21/03/2024
|
HASTU
|
2714004WL040329
|
HASTU
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791801
|
|
Mrs. HASTU HASTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Khinwasar
|
RJ-271400416801817600/3802103-B
(पाबूसर)
|
2714004000NRG24200320242516526
|
21/03/2024
|
Dungar ram
|
2714004WL040329
|
Dungar ram
|
00698
|
RMGB0000369
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158791959
|
|
Mr. DUNGARRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Khinwasar
|
RJ-271400416801817600/3802104-A
(पाबूसर)
|
2714004000NRG24200320242516529
|
21/03/2024
|
MOHANI
|
2714004WL040329
|
MOHANI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791802
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Khinwasar
|
RJ-271400416801817600/3802104-B
(पाबूसर)
|
2714004000NRG24200320242516531
|
21/03/2024
|
CHIMARAM
|
2714004WL040329
|
CHIMARAM
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792110
|
|
Mrs. CHIMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Khinwasar
|
RJ-271400416801817600/3802104-B
(पाबूसर)
|
2714004000NRG24200320242516530
|
21/03/2024
|
SUWA DEVI
|
2714004WL040329
|
SUWA DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792115
|
|
Mrs. SUVADEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Khinwasar
|
RJ-271400416801817600/3802105
(पाबूसर)
|
2714004000NRG24200320242516534
|
21/03/2024
|
FULI
|
2714004WL040329
|
FULI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158792109
|
|
Mrs. FULIDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Khinwasar
|
RJ-271400416801817600/3802106-a
(पाबूसर)
|
2714004000NRG24200320242516200
|
21/03/2024
|
MULI
|
2714004WL040324
|
MULI
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792009
|
|
Mrs. MULI MULI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Khinwasar
|
RJ-271400416801817600/3802107
(पाबूसर)
|
2714004000NRG24200320242516535
|
21/03/2024
|
MOHANI DEVI
|
2714004WL040329
|
MOHANI DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791816
|
|
Mrs. MOHANI MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Khinwasar
|
RJ-271400416801817600/3802107-A
(पाबूसर)
|
2714004000NRG24200320242516536
|
21/03/2024
|
RAMiDEVI
|
2714004WL040329
|
RAMiDEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791817
|
|
Mrs. RAMI RAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Khinwasar
|
RJ-271400416801817600/3802108
(पाबूसर)
|
2714004000NRG24200320242516202
|
21/03/2024
|
DHAPu devi
|
2714004WL040324
|
DHAPu devi
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791699
|
|
Mrs. DHAPUDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Khinwasar
|
RJ-271400416801817600/3802108-A
(पाबूसर)
|
2714004000NRG24200320242516204
|
21/03/2024
|
ganga
|
2714004WL040324
|
ganga
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791963
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Khinwasar
|
RJ-271400416801817600/3802108-B
(पाबूसर)
|
2714004000NRG24200320242516205
|
21/03/2024
|
Champa ram
|
2714004WL040324
|
Champa ram
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791903
|
|
CHAMPA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Khinwasar
|
RJ-271400416801817600/3802109
(पाबूसर)
|
2714004000NRG24200320242516537
|
21/03/2024
|
BUDI
|
2714004WL040329
|
BUDI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791840
|
|
Mrs. BUDHKI BUDHKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Khinwasar
|
RJ-271400416801817600/3802111
(पाबूसर)
|
2714004000NRG24200320242516206
|
21/03/2024
|
pnnalal
|
2714004WL040324
|
pnnalal
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791884
|
|
MR PANNA LAL PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Khinwasar
|
RJ-271400416801817600/3802113
(पाबूसर)
|
2714004000NRG24200320242516538
|
21/03/2024
|
SUWA
|
2714004WL040329
|
SUWA
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791778
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Khinwasar
|
RJ-271400416801817600/3802113-A
(पाबूसर)
|
2714004000NRG24200320242516539
|
21/03/2024
|
RUKMA DEVI
|
2714004WL040329
|
RUKMA DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791799
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Khinwasar
|
RJ-271400416801817600/3802113-B
(पाबूसर)
|
2714004000NRG24200320242516540
|
21/03/2024
|
GANGA
|
2714004WL040329
|
GANGA
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791798
|
|
GANAGA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Khinwasar
|
RJ-271400416801817600/3802114
(पाबूसर)
|
2714004000NRG24200320242516542
|
21/03/2024
|
ANCHI
|
2714004WL040329
|
ANCHI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791800
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
Khinwasar
|
RJ-271400416801817600/3802114-a
(पाबूसर)
|
2714004000NRG24200320242516543
|
21/03/2024
|
MANGI DEVI
|
2714004WL040329
|
MANGI DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791786
|
|
MANGI WO RUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Khinwasar
|
RJ-271400416801817600/3802115
(पाबूसर)
|
2714004000NRG24200320242516544
|
21/03/2024
|
KESU
|
2714004WL040329
|
KESU
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791791
|
|
Mrs. KESU KESU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Khinwasar
|
RJ-271400416801817600/3802115-a
(पाबूसर)
|
2714004000NRG24200320242516545
|
21/03/2024
|
neni
|
2714004WL040329
|
neni
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791852
|
|
Mrs. NAINEE DEVI WO DALU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Khinwasar
|
RJ-271400416801817600/3802115-B
(पाबूसर)
|
2714004000NRG24200320242516546
|
21/03/2024
|
madu
|
2714004WL040329
|
madu
|
00698
|
RMGB0000369
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158792138
|
|
Mrs. MANDU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Khinwasar
|
RJ-271400416801817600/3802117
(पाबूसर)
|
2714004000NRG24200320242516547
|
21/03/2024
|
DHAPU
|
2714004WL040329
|
DHAPU
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791830
|
|
Mrs. DHAPU DHAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Khinwasar
|
RJ-271400416801817600/3802119
(पाबूसर)
|
2714004000NRG24200320242516211
|
21/03/2024
|
MAADU
|
2714004WL040324
|
MAADU
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791858
|
|
Mrs. MADU MADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Khinwasar
|
RJ-271400416801817600/3802120
(पाबूसर)
|
2714004000NRG24200320242516549
|
21/03/2024
|
AACHUKI
|
2714004WL040329
|
AACHUKI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791850
|
|
Mrs. AACHUKI AACHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Khinwasar
|
RJ-271400416801817600/3802121
(पाबूसर)
|
2714004000NRG24200320242516550
|
21/03/2024
|
NENU DEVI
|
2714004WL040329
|
NENU DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791668
|
|
Mrs. NAINI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Khinwasar
|
RJ-271400416801817600/3802121-A
(पाबूसर)
|
2714004000NRG24200320242516551
|
21/03/2024
|
Fooli
|
2714004WL040329
|
Fooli
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791950
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Khinwasar
|
RJ-271400416801817600/3802122
(पाबूसर)
|
2714004000NRG24200320242516851
|
21/03/2024
|
lacha
|
2714004WL040333
|
lacha
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791792
|
|
Mrs. LACHHA LACHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Khinwasar
|
RJ-271400416801817600/3802122-B
(पाबूसर)
|
2714004000NRG24200320242516554
|
21/03/2024
|
khahu ram
|
2714004WL040329
|
khahu ram
|
00698
|
RMGB0000369
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158791968
|
|
Mr. KHAMURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Khinwasar
|
RJ-271400416801817600/3802132
(पाबूसर)
|
2714004000NRG24200320242516855
|
21/03/2024
|
SHANTI
|
2714004WL040333
|
SHANTI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792148
|
|
Mrs. SHANTI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Khinwasar
|
RJ-271400416801817600/3802135
(पाबूसर)
|
2714004000NRG24200320242516859
|
21/03/2024
|
BARJU
|
2714004WL040333
|
BARJU
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792149
|
|
Mrs. BARJU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Khinwasar
|
RJ-271400416801817600/3802146
(पाबूसर)
|
2714004000NRG24200320242516214
|
21/03/2024
|
BARJU
|
2714004WL040324
|
BARJU
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791804
|
|
Mrs. BARJU BARJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Khinwasar
|
RJ-271400416801817600/3802147
(पाबूसर)
|
2714004000NRG24200320242516861
|
21/03/2024
|
janma devi
|
2714004WL040333
|
janma devi
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791857
|
|
Mrs. JAMANA JAMANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Khinwasar
|
RJ-271400416801817600/3802155-A
(पाबूसर)
|
2714004000NRG24200320242516862
|
21/03/2024
|
Chena Kanwar
|
2714004WL040333
|
Chena Kanwar
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791707
|
|
Mrs. CHAINAKANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Khinwasar
|
RJ-271400416801817600/3802159
(पाबूसर)
|
2714004000NRG24200320242516863
|
21/03/2024
|
Seeta devi
|
2714004WL040333
|
Seeta devi
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791867
|
|
Mrs. SITA DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Khinwasar
|
RJ-271400416801817600/3802159-A
(पाबूसर)
|
2714004000NRG24200320242516864
|
21/03/2024
|
rukma
|
2714004WL040333
|
rukma
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792010
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Khinwasar
|
RJ-271400416801817600/3802160-A
(पाबूसर)
|
2714004000NRG24200320242516216
|
21/03/2024
|
sukhi
|
2714004WL040324
|
sukhi
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791847
|
|
Mrs. SUKHI SUKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Khinwasar
|
RJ-271400416801817600/3802163-C
(पाबूसर)
|
2714004000NRG24200320242516867
|
21/03/2024
|
bhanwari
|
2714004WL040333
|
bhanwari
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791785
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Khinwasar
|
RJ-271400416801817600/3802163-D
(पाबूसर)
|
2714004000NRG24200320242516868
|
21/03/2024
|
chuki
|
2714004WL040333
|
chuki
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791829
|
|
Mrs. CHUKI CHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Khinwasar
|
RJ-271400416801817600/3802166
(पाबूसर)
|
2714004000NRG24200320242516869
|
21/03/2024
|
BHANWRI
|
2714004WL040333
|
BHANWRI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791887
|
|
Mr. BHANVARI DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Khinwasar
|
RJ-271400416801817600/3802167-B
(पाबूसर)
|
2714004000NRG24200320242516872
|
21/03/2024
|
Chndu devi
|
2714004WL040333
|
Chndu devi
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792007
|
|
Mrs. CHANDU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Khinwasar
|
RJ-271400416801817600/3802171
(पाबूसर)
|
2714004000NRG24200320242516217
|
21/03/2024
|
Jasu kanwar
|
2714004WL040324
|
Jasu kanwar
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791876
|
|
Mrs. JASKANVAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Khinwasar
|
RJ-271400416801817600/3802171-A
(पाबूसर)
|
2714004000NRG24200320242516219
|
21/03/2024
|
bhagat sihga
|
2714004WL040324
|
bhagat sihga
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791666
|
|
Mr. BHAGATSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Khinwasar
|
RJ-271400416801817600/3802172
(पाबूसर)
|
2714004000NRG24200320242516874
|
21/03/2024
|
SURAJKANWAR
|
2714004WL040333
|
SURAJKANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791849
|
|
Mrs. SURAJ KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Khinwasar
|
RJ-271400416801817600/3802173
(पाबूसर)
|
2714004000NRG24200320242516875
|
21/03/2024
|
santu
|
2714004WL040333
|
santu
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791874
|
|
Mrs. SANTU SERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Khinwasar
|
RJ-271400416801817600/3802175
(पाबूसर)
|
2714004000NRG24200320242516220
|
21/03/2024
|
SOHNI
|
2714004WL040324
|
SOHNI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792111
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Khinwasar
|
RJ-271400416801817600/3802177
(पाबूसर)
|
2714004000NRG24200320242516223
|
21/03/2024
|
CHAMPA DEVI
|
2714004WL040324
|
CHAMPA DEVI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791924
|
|
Mrs. CHAMPA W/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Khinwasar
|
RJ-271400416801817600/3802177-B
(पाबूसर)
|
2714004000NRG24200320242516224
|
21/03/2024
|
Jamna
|
2714004WL040324
|
Jamna
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791909
|
|
Mrs. JAMANA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Khinwasar
|
RJ-271400416801817600/3802179
(पाबूसर)
|
2714004000NRG24200320242516878
|
21/03/2024
|
Uchhi devi
|
2714004WL040333
|
Uchhi devi
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791685
|
|
Mrs. UCHCHA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Khinwasar
|
RJ-271400416801817600/3802180
(पाबूसर)
|
2714004000NRG24200320242516879
|
21/03/2024
|
NENI
|
2714004WL040333
|
NENI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792139
|
|
Mrs. NAINI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Khinwasar
|
RJ-271400416801817600/3802181
(पाबूसर)
|
2714004000NRG24200320242516880
|
21/03/2024
|
Neni
|
2714004WL040333
|
Neni
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791869
|
|
Mrs. NENI NENI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Khinwasar
|
RJ-271400416801817600/3802182
(पाबूसर)
|
2714004000NRG24200320242516881
|
21/03/2024
|
SUJAN SINGH
|
2714004WL040333
|
SUJAN SINGH
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791774
|
|
Mr. SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Khinwasar
|
RJ-271400416801817600/3802182-A
(पाबूसर)
|
2714004000NRG24200320242516882
|
21/03/2024
|
SITA KANWAR
|
2714004WL040333
|
SITA KANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791826
|
|
Mrs. SITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Khinwasar
|
RJ-271400416801817600/3802183
(पाबूसर)
|
2714004000NRG24200320242516883
|
21/03/2024
|
DEVI
|
2714004WL040333
|
DEVI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791809
|
|
Mrs. DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Khinwasar
|
RJ-271400416801817600/3802185
(पाबूसर)
|
2714004000NRG24200320242516885
|
21/03/2024
|
BALUKANWAR
|
2714004WL040333
|
BALUKANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791836
|
|
Mrs. BALU KANWAR WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Khinwasar
|
RJ-271400416801817600/3802185-A
(पाबूसर)
|
2714004000NRG24200320242516886
|
21/03/2024
|
Naku kanwar
|
2714004WL040333
|
Naku kanwar
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791961
|
|
Mrs. NAKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Khinwasar
|
RJ-271400416801817600/3802187
(पाबूसर)
|
2714004000NRG24200320242516888
|
21/03/2024
|
RAMSINGH
|
2714004WL040333
|
RAMSINGH
|
00698
|
RMGB0000369
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158792005
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Khinwasar
|
RJ-271400416801817600/3802187-A
(पाबूसर)
|
2714004000NRG24200320242516890
|
21/03/2024
|
Raju singh
|
2714004WL040333
|
Raju singh
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791765
|
|
Mr. RAJUSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Khinwasar
|
RJ-271400416801817600/3802187-A
(पाबूसर)
|
2714004000NRG24200320242516891
|
21/03/2024
|
USHA KANWAR
|
2714004WL040333
|
USHA KANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791796
|
|
Mrs. USHA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Khinwasar
|
RJ-271400416801817600/3802188
(पाबूसर)
|
2714004000NRG24200320242516892
|
21/03/2024
|
MAANGU KANWAR
|
2714004WL040333
|
MAANGU KANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791821
|
|
Mrs. MAGI KANWAR WO SARUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Khinwasar
|
RJ-271400416801817600/3802188-A
(पाबूसर)
|
2714004000NRG24200320242516893
|
21/03/2024
|
Lila kanwar
|
2714004WL040333
|
Lila kanwar
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791960
|
|
Miss. LEELA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Khinwasar
|
RJ-271400416801817600/3802192
(पाबूसर)
|
2714004000NRG24200320242516894
|
21/03/2024
|
MANGI KANWAR
|
2714004WL040333
|
MANGI KANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791859
|
|
Mrs. MAGHI KANWAR WO PANE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Khinwasar
|
RJ-271400416801817600/3802193
(पाबूसर)
|
2714004000NRG24200320242516896
|
21/03/2024
|
SUWA
|
2714004WL040333
|
SUWA
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792105
|
|
SUWA W/O MAGURAM
|
UCO BANK(607066)
|
|
404
|
Khinwasar
|
RJ-271400416801817600/3802193-A
(पाबूसर)
|
2714004000NRG24200320242516897
|
21/03/2024
|
radha
|
2714004WL040333
|
radha
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791956
|
|
RADHA WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Khinwasar
|
RJ-271400416801817600/3802193-B
(पाबूसर)
|
2714004000NRG24200320242516898
|
21/03/2024
|
nenu
|
2714004WL040333
|
nenu
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791868
|
|
Mrs. NENU NENU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Khinwasar
|
RJ-271400416801817600/3802194
(पाबूसर)
|
2714004000NRG24200320242516899
|
21/03/2024
|
SAMU
|
2714004WL040333
|
SAMU
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791854
|
|
Mrs. SAMUDEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Khinwasar
|
RJ-271400416801817600/3802195-A
(पाबूसर)
|
2714004000NRG24200320242516902
|
21/03/2024
|
Meera
|
2714004WL040333
|
Meera
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791871
|
|
Mrs. MEERA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Khinwasar
|
RJ-271400416801817600/3802197
(पाबूसर)
|
2714004000NRG24200320242516903
|
21/03/2024
|
AADUSINGH
|
2714004WL040333
|
AADUSINGH
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791838
|
|
Mr. ADUSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Khinwasar
|
RJ-271400416801817600/3802198
(पाबूसर)
|
2714004000NRG24200320242516904
|
21/03/2024
|
CHUTARSINGH
|
2714004WL040333
|
CHUTARSINGH
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792131
|
|
Mr. CHUTARSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Khinwasar
|
RJ-271400416801817600/3802198-A
(पाबूसर)
|
2714004000NRG24200320242516906
|
21/03/2024
|
gaju kanwar
|
2714004WL040333
|
gaju kanwar
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791955
|
|
Mrs. GAJU KANWAR WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Khinwasar
|
RJ-271400416801817600/3802199
(पाबूसर)
|
2714004000NRG24200320242516908
|
21/03/2024
|
ANAND KANWAR
|
2714004WL040333
|
ANAND KANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791825
|
|
Mrs. ANDU KANWAR WO JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Khinwasar
|
RJ-271400416801817600/3802199
(पाबूसर)
|
2714004000NRG24200320242516907
|
21/03/2024
|
JALAMSINGH
|
2714004WL040333
|
JALAMSINGH
|
00698
|
RMGB0000369
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158791783
|
|
Mr. JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Khinwasar
|
RJ-271400416801817600/51481000
(पाबूसर)
|
2714004000NRG24200320242516560
|
21/03/2024
|
PUNI
|
2714004WL040329
|
PUNI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791918
|
|
Mrs. PUNI WO KESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
Khinwasar
|
RJ-271400416801817600/51481002
(पाबूसर)
|
2714004000NRG24200320242516909
|
21/03/2024
|
GEETA
|
2714004WL040333
|
GEETA
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791824
|
|
Mrs. GEETA WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Khinwasar
|
RJ-271400416801817600/51481006
(पाबूसर)
|
2714004000NRG24200320242516561
|
21/03/2024
|
SUKHARAM
|
2714004WL040329
|
SUKHARAM
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791667
|
|
Mr. SUKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Khinwasar
|
RJ-271400416801817600/51481006-A
(पाबूसर)
|
2714004000NRG24200320242516562
|
21/03/2024
|
suman
|
2714004WL040329
|
suman
|
00698
|
RMGB0000369
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158791718
|
|
Mrs. SUMAN MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
Khinwasar
|
RJ-271400416801817600/51481009
(पाबूसर)
|
2714004000NRG24200320242516563
|
21/03/2024
|
KASUMBI
|
2714004WL040329
|
KASUMBI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791827
|
|
Mrs. KASUMBI KASUMBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Khinwasar
|
RJ-271400416801817600/51481045
(पाबूसर)
|
2714004000NRG24200320242516228
|
21/03/2024
|
GEETA
|
2714004WL040324
|
GEETA
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791908
|
|
Mrs. GITADEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Khinwasar
|
RJ-271400416801817600/51481045
(पाबूसर)
|
2714004000NRG24200320242516227
|
21/03/2024
|
UMEDARAM
|
2714004WL040324
|
UMEDARAM
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791672
|
|
Mr. UMEDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Khinwasar
|
RJ-271400416801817600/51481046
(पाबूसर)
|
2714004000NRG24200320242516912
|
21/03/2024
|
ANNI
|
2714004WL040333
|
ANNI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791790
|
|
Mrs. ANNU WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Khinwasar
|
RJ-271400416801817600/51481052
(पाबूसर)
|
2714004000NRG24200320242516914
|
21/03/2024
|
Aashi
|
2714004WL040333
|
Aashi
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791681
|
|
Mrs. AASHIDEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Khinwasar
|
RJ-271400416801817600/7225801-A
(पाबूसर)
|
2714004000NRG24200320242516566
|
21/03/2024
|
KAMA
|
2714004WL040329
|
KAMA
|
00698
|
RMGB0000369
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158791833
|
|
Mrs. KAMA KAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Khinwasar
|
RJ-271400416801817600/7225810
(पाबूसर)
|
2714004000NRG24200320242516029
|
21/03/2024
|
RAMUDI
|
2714004WL040321
|
RAMUDI
|
00698
|
RMGB0000369
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3158791862
|
|
Mrs. RAMUDI RAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Khinwasar
|
RJ-271400416801817600/7225811
(पाबूसर)
|
2714004000NRG24200320242516032
|
21/03/2024
|
KANKI
|
2714004WL040321
|
KANKI
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791788
|
|
Mrs. KUNKI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Khinwasar
|
RJ-271400416801817600/7225811
(पाबूसर)
|
2714004000NRG24200320242516033
|
21/03/2024
|
Puna ram
|
2714004WL040321
|
Puna ram
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791904
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Khinwasar
|
RJ-271400416801817600/7225812
(पाबूसर)
|
2714004000NRG24200320242516035
|
21/03/2024
|
SAMMU DEVI
|
2714004WL040321
|
SAMMU DEVI
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791776
|
|
Mrs. SAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Khinwasar
|
RJ-271400416801817600/7225812-A
(पाबूसर)
|
2714004000NRG24200320242516037
|
21/03/2024
|
Kamla
|
2714004WL040321
|
Kamla
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791952
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Khinwasar
|
RJ-271400416801817600/7225813
(पाबूसर)
|
2714004000NRG24200320242516039
|
21/03/2024
|
BALI DEVI
|
2714004WL040321
|
BALI DEVI
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791775
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Khinwasar
|
RJ-271400416801817600/7225813
(पाबूसर)
|
2714004000NRG24200320242516038
|
21/03/2024
|
Ramu ram
|
2714004WL040321
|
Ramu ram
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791951
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Khinwasar
|
RJ-271400416801817600/7225813-A
(पाबूसर)
|
2714004000NRG24200320242516040
|
21/03/2024
|
sHUSHI
|
2714004WL040321
|
sHUSHI
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791953
|
|
Mrs. SHUSHI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Khinwasar
|
RJ-271400416801817600/7225824
(पाबूसर)
|
2714004000NRG24200320242516915
|
21/03/2024
|
MOHANI DEVI
|
2714004WL040333
|
MOHANI DEVI
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158792135
|
|
Mrs. MOHANIDEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Khinwasar
|
RJ-271400416801817600/7225824-A
(पाबूसर)
|
2714004000NRG24200320242516916
|
21/03/2024
|
Bhanwariy
|
2714004WL040333
|
Bhanwariy
|
00698
|
RMGB0000369
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158791878
|
|
Mr. BHANWARI LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Khinwasar
|
RJ-271400416801817600/7225825-B
(पाबूसर)
|
2714004000NRG24200320242516041
|
21/03/2024
|
Jag Ram
|
2714004WL040321
|
Jag Ram
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791974
|
|
Mr. JAGRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Khinwasar
|
RJ-271400416801817600/7225825-B
(पाबूसर)
|
2714004000NRG24200320242516042
|
21/03/2024
|
Manju
|
2714004WL040321
|
Manju
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791755
|
|
Mrs. MANJU WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Khinwasar
|
RJ-271400416801817600/7225831
(पाबूसर)
|
2714004000NRG24200320242516569
|
21/03/2024
|
DEVI
|
2714004WL040329
|
DEVI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791855
|
|
Mrs. DEVI WO HEERA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Khinwasar
|
RJ-271400416801817600/7225832
(पाबूसर)
|
2714004000NRG24200320242516917
|
21/03/2024
|
MANGIDEVI
|
2714004WL040333
|
MANGIDEVI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791828
|
|
Mrs. MANGI MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Khinwasar
|
RJ-271400416801817600/7225835-A
(पाबूसर)
|
2714004000NRG24200320242516918
|
21/03/2024
|
OMI
|
2714004WL040333
|
OMI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791873
|
|
Mrs. OMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Khinwasar
|
RJ-271400416801817600/7225837
(पाबूसर)
|
2714004000NRG24200320242516230
|
21/03/2024
|
SANTOSH
|
2714004WL040324
|
SANTOSH
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158792114
|
|
Mrs. SANTU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Khinwasar
|
RJ-271400416801817600/7225838
(पाबूसर)
|
2714004000NRG24200320242516920
|
21/03/2024
|
NIL KANWAR
|
2714004WL040333
|
NIL KANWAR
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791831
|
|
Mrs. NIL KANWAR WO AN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Khinwasar
|
RJ-271400416801817600/7225839
(पाबूसर)
|
2714004000NRG24200320242516921
|
21/03/2024
|
Samand Kanwar
|
2714004WL040333
|
Samand Kanwar
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791954
|
|
SAMAD KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Khinwasar
|
RJ-271400416801817600/7225841
(पाबूसर)
|
2714004000NRG24200320242516232
|
21/03/2024
|
PAPPU KANWAR
|
2714004WL040324
|
PAPPU KANWAR
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791971
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Khinwasar
|
RJ-271400416801817600/7225841
(पाबूसर)
|
2714004000NRG24200320242516233
|
21/03/2024
|
PRATAPSINGH
|
2714004WL040324
|
PRATAPSINGH
|
00698
|
RMGB0000369
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158791670
|
|
Mr. PRATAPSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Khinwasar
|
RJ-271400416801817600/7225843
(पाबूसर)
|
2714004000NRG24200320242516043
|
21/03/2024
|
BHANWRI
|
2714004WL040321
|
BHANWRI
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791781
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Khinwasar
|
RJ-271400416801817600/7226012
(पाबूसर)
|
2714004000NRG24200320242516234
|
21/03/2024
|
madansingh rajput
|
2714004WL040324
|
madansingh rajput
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791682
|
|
MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Khinwasar
|
RJ-271400416801817600/7226012-A
(पाबूसर)
|
2714004000NRG24200320242516235
|
21/03/2024
|
Chanmpa kanwar
|
2714004WL040324
|
Chanmpa kanwar
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791747
|
|
Mrs. CHAMPA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Khinwasar
|
RJ-271400416801817600/7226013
(पाबूसर)
|
2714004000NRG24200320242516236
|
21/03/2024
|
ASHI
|
2714004WL040324
|
ASHI
|
00698
|
RMGB0000369
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158791808
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Khinwasar
|
RJ-271400416801817600/7226016
(पाबूसर)
|
2714004000NRG24200320242516924
|
21/03/2024
|
MEERA
|
2714004WL040333
|
MEERA
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791782
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Khinwasar
|
RJ-271400416801817600/7226017
(पाबूसर)
|
2714004000NRG24200320242516925
|
21/03/2024
|
RAMI
|
2714004WL040333
|
RAMI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791845
|
|
Mrs. RAMI RAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Khinwasar
|
RJ-271400416801817600/7226017-C
(पाबूसर)
|
2714004000NRG24200320242516926
|
21/03/2024
|
PAPPU
|
2714004WL040333
|
PAPPU
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791965
|
|
Mrs. PAPPUDEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Khinwasar
|
RJ-271400416801817600/7226018
(पाबूसर)
|
2714004000NRG24200320242516928
|
21/03/2024
|
UGMA DEVI
|
2714004WL040333
|
UGMA DEVI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791819
|
|
Mrs. UGMA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Khinwasar
|
RJ-271400416801817600/7226020
(पाबूसर)
|
2714004000NRG24200320242516929
|
21/03/2024
|
ACHCHU
|
2714004WL040333
|
ACHCHU
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791780
|
|
Mrs. ACHCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Khinwasar
|
RJ-271400416801817600/7226021
(पाबूसर)
|
2714004000NRG24200320242516931
|
21/03/2024
|
RAMURAM
|
2714004WL040333
|
RAMURAM
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791851
|
|
RAMU RAM SO SETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Khinwasar
|
RJ-271400416801817600/7226022-A
(पाबूसर)
|
2714004000NRG24200320242516932
|
21/03/2024
|
Kamla
|
2714004WL040333
|
Kamla
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792006
|
|
MISS KAMLA DO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Khinwasar
|
RJ-271400416801817600/7226023-A
(पाबूसर)
|
2714004000NRG24200320242516741
|
21/03/2024
|
ramu ram
|
2714004WL040331
|
ramu ram
|
00698
|
RMGB0000369
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158791907
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Khinwasar
|
RJ-271400416801817600/7226024-C
(पाबूसर)
|
2714004000NRG24200320242516933
|
21/03/2024
|
koyli
|
2714004WL040333
|
koyli
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791848
|
|
Mrs. KOYALI KOYALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Khinwasar
|
RJ-271400416801817600/7226024-D
(पाबूसर)
|
2714004000NRG24200320242516237
|
21/03/2024
|
MOHANI
|
2714004WL040324
|
MOHANI
|
00698
|
RMGB0000369
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158791844
|
|
Mrs. MOHANI WO OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Khinwasar
|
RJ-271400416801817600/7226025
(पाबूसर)
|
2714004000NRG24200320242516934
|
21/03/2024
|
MORA
|
2714004WL040333
|
MORA
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158792104
|
|
Mrs. MORKEE ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Khinwasar
|
RJ-271400416801817600/7226027
(पाबूसर)
|
2714004000NRG24200320242516939
|
21/03/2024
|
JETU
|
2714004WL040333
|
JETU
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791885
|
|
Mrs. JETU W/O PEMA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
Khinwasar
|
RJ-271400416801817600/7226031
(पाबूसर)
|
2714004000NRG24200320242516940
|
21/03/2024
|
HARKARAM
|
2714004WL040333
|
HARKARAM
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791784
|
|
HARKA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Khinwasar
|
RJ-271400416801817600/7226129
(पाबूसर)
|
2714004000NRG24200320242516047
|
21/03/2024
|
AMEDI
|
2714004WL040321
|
AMEDI
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791861
|
|
Mrs. AMEDI AMEDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Khinwasar
|
RJ-271400416801817600/7226129
(पाबूसर)
|
2714004000NRG24200320242516046
|
21/03/2024
|
GENARAM
|
2714004WL040321
|
GENARAM
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791860
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Khinwasar
|
RJ-271400416801817600/7226129-A
(पाबूसर)
|
2714004000NRG24200320242516048
|
21/03/2024
|
Bhga ram
|
2714004WL040321
|
Bhga ram
|
00698
|
RMGB0000369
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158791964
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Khinwasar
|
RJ-271400416801817600/7226130
(पाबूसर)
|
2714004000NRG24200320242516050
|
21/03/2024
|
GNGA
|
2714004WL040321
|
GNGA
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791865
|
|
Mrs. GANGA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Khinwasar
|
RJ-271400416801817600/7226130-a
(पाबूसर)
|
2714004000NRG24200320242516052
|
21/03/2024
|
GOMATI
|
2714004WL040321
|
GOMATI
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791777
|
|
Mrs. GOMATI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Khinwasar
|
RJ-271400416801817600/7226131
(पाबूसर)
|
2714004000NRG24200320242516570
|
21/03/2024
|
Khamu ram
|
2714004WL040329
|
Khamu ram
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791700
|
|
Mr. KHAMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Khinwasar
|
RJ-271400416801817600/7226131
(पाबूसर)
|
2714004000NRG24200320242516571
|
21/03/2024
|
PURI
|
2714004WL040329
|
PURI
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791807
|
|
Mrs. PURI DEVI WO KHAMMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Khinwasar
|
RJ-271400416801817600/7226151-A
(पाबूसर)
|
2714004000NRG24200320242516575
|
21/03/2024
|
Bhagvti
|
2714004WL040329
|
Bhagvti
|
00698
|
RMGB0000369
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158791719
|
|
Mrs. BHAGAWANTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Khinwasar
|
RJ-271400416801817600/7226154-A
(पाबूसर)
|
2714004000NRG24200320242516239
|
21/03/2024
|
Shobha
|
2714004WL040324
|
Shobha
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791870
|
|
Mrs. SHOBHADEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Khinwasar
|
RJ-271400416801817600/7226174-A
(पाबूसर)
|
2714004000NRG24200320242516240
|
21/03/2024
|
NAKHTU
|
2714004WL040324
|
NAKHTU
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791779
|
|
Mrs. NAKHTU NAKHTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Khinwasar
|
RJ-271400416801817600/7234551
(पाबूसर)
|
2714004000NRG24200320242516944
|
21/03/2024
|
JETHI
|
2714004WL040333
|
JETHI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791794
|
|
Mrs. JETHEE JETHEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Khinwasar
|
RJ-271400416801817600/7234553
(पाबूसर)
|
2714004000NRG24200320242516242
|
21/03/2024
|
MNUDEVI
|
2714004WL040324
|
MNUDEVI
|
00698
|
RMGB0000369
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158791891
|
|
Mrs. MANU DEVI GURDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Khinwasar
|
RJ-271400416801817600/7234554-B
(पाबूसर)
|
2714004000NRG24200320242516244
|
21/03/2024
|
santu
|
2714004WL040324
|
santu
|
00698
|
RMGB0000369
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158791738
|
|
Mrs. SANTUDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Khinwasar
|
RJ-271400416801817600/7234555
(पाबूसर)
|
2714004000NRG24200320242516946
|
21/03/2024
|
bhanwar kanwar
|
2714004WL040333
|
bhanwar kanwar
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791886
|
|
BHANWAR KANWAR WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Khinwasar
|
RJ-271400416801817600/7234560
(पाबूसर)
|
2714004000NRG24200320242516245
|
21/03/2024
|
PAPPU DEVI
|
2714004WL040324
|
PAPPU DEVI
|
00698
|
RMGB0000369
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158792147
|
|
Mrs. PAPPUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Khinwasar
|
RJ-271400416801817600/7234560-A
(पाबूसर)
|
2714004000NRG24200320242516246
|
21/03/2024
|
Sarwan ram
|
2714004WL040324
|
Sarwan ram
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791970
|
|
Mr. SHRAVAN RAM S/O PUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Khinwasar
|
RJ-271400416801817600/7234562
(पाबूसर)
|
2714004000NRG24200320242516248
|
21/03/2024
|
PANI
|
2714004WL040324
|
PANI
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791892
|
|
Mrs. PANI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Khinwasar
|
RJ-271400416801817600/7234570
(पाबूसर)
|
2714004000NRG24200320242516950
|
21/03/2024
|
GANWRI
|
2714004WL040333
|
GANWRI
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791815
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Khinwasar
|
RJ-271400416801817600/7234570-A
(पाबूसर)
|
2714004000NRG24200320242516258
|
21/03/2024
|
Parwti
|
2714004WL040324
|
Parwti
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158792013
|
|
Mrs. PARWATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Khinwasar
|
RJ-271400416801817600/7234570-A
(पाबूसर)
|
2714004000NRG24200320242516257
|
21/03/2024
|
Ruparam
|
2714004WL040324
|
Ruparam
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791927
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Khinwasar
|
RJ-271400416801817600/7234570-B
(पाबूसर)
|
2714004000NRG24200320242516260
|
21/03/2024
|
Premi
|
2714004WL040324
|
Premi
|
00698
|
RMGB0000369
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158791872
|
|
Mrs. PREMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
Khinwasar
|
RJ-271400416801817600/7234580-A
(पाबूसर)
|
2714004000NRG24200320242516261
|
21/03/2024
|
LALURAM
|
2714004WL040324
|
LALURAM
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791803
|
|
Mrs. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Khinwasar
|
RJ-271400416801817600/7234580-B
(पाबूसर)
|
2714004000NRG24200320242516262
|
21/03/2024
|
mamta nayak
|
2714004WL040324
|
mamta nayak
|
00698
|
RMGB0000369
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3158791664
|
|
Mrs. MAMTA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Khinwasar
|
RJ-271400416801817600/7234581
(पाबूसर)
|
2714004000NRG24200320242516055
|
21/03/2024
|
HARCHAND RAM
|
2714004WL040321
|
HARCHAND RAM
|
00698
|
RMGB0000369
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3158791893
|
|
HARCHAND RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Khinwasar
|
RJ-271400416801817600/7234582
(पाबूसर)
|
2714004000NRG24200320242516263
|
21/03/2024
|
prema
|
2714004WL040324
|
prema
|
00698
|
RMGB0000369
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158791972
|
|
Mrs. PREMA WO MOHAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Khinwasar
|
RJ-271400416801817600/7234584
(पाबूसर)
|
2714004000NRG24200320242516952
|
21/03/2024
|
GORDHANSINGH
|
2714004WL040333
|
GORDHANSINGH
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791793
|
|
Mr. GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Khinwasar
|
RJ-271400416801817600/7234588
(पाबूसर)
|
2714004000NRG24200320242516953
|
21/03/2024
|
LICHchhu
|
2714004WL040333
|
LICHchhu
|
00698
|
RMGB0000369
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158791686
|
|
Mrs. LICHCHHU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Khinwasar
|
RJ-271400416801817600/7234589
(पाबूसर)
|
2714004000NRG24200320242516578
|
21/03/2024
|
SHANTI
|
2714004WL040329
|
SHANTI
|
00698
|
RMGB0000369
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158791832
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Khinwasar
|
RJ-271400416801817600/7234589-A
(पाबूसर)
|
2714004000NRG24200320242516579
|
21/03/2024
|
sangari
|
2714004WL040329
|
sangari
|
00698
|
RMGB0000369
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158791921
|
|
Mrs. SHRRINGARIDEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640233
|
640233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210880
|
1210880
|
|
|
|
|
|
|
|