|
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-271400520801820100/7090913
(पांचलासिद्धा)
|
2714005000NRG24040120241564313
|
08/01/2024
|
rajuram
|
2714005WL027057
|
rajuram
|
00114
|
RSCB0028013
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307146
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400520801820100/57469092
(पांचलासिद्धा)
|
2714005000NRG24040120241564268
|
08/01/2024
|
chela ram
|
2714005WL027057
|
chela ram
|
00415
|
SBIN0031620
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307141
|
|
Mr. CHHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Khinwasar
|
RJ-271400520801820100/57469095
(पांचलासिद्धा)
|
2714005000NRG24040120241564269
|
08/01/2024
|
Ramuram
|
2714005WL027057
|
Ramuram
|
00415
|
SBIN0031620
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307140
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Khinwasar
|
RJ-271400520801820100/57469178
(पांचलासिद्धा)
|
2714005000NRG24040120241564272
|
08/01/2024
|
kanaram
|
2714005WL027057
|
kanaram
|
00415
|
SBIN0031620
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307143
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400520801820100/3983347
(पांचलासिद्धा)
|
2714005000NRG24040120241564242
|
08/01/2024
|
puna ram
|
2714005WL027057
|
puna ram
|
00415
|
SBIN0032030
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307147
|
|
MR PUNA RAM SO SH TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520801820100/57469112
(पांचलासिद्धा)
|
2714005000NRG24040120241564271
|
08/01/2024
|
puni devi
|
2714005WL027057
|
puni devi
|
00415
|
SBIN0032030
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307134
|
|
MRS PUNI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520801820100/7090915
(पांचलासिद्धा)
|
2714005000NRG24040120241564315
|
08/01/2024
|
jagdish
|
2714005WL027057
|
jagdish
|
00415
|
SBIN0032030
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307142
|
|
MR JAGDISH CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400520801820200/7090686
(पांचलासिद्धा)
|
2714005000NRG24060120241594488
|
08/01/2024
|
BALDEVRAM
|
2714005WL027511
|
BALDEVRAM
|
00415
|
SBIN0032030
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307132
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7833
|
7833
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400520801820100/3983336
(पांचलासिद्धा)
|
2714005000NRG24040120241564241
|
08/01/2024
|
MEERA
|
2714005WL027057
|
MEERA
|
00462
|
UCBA0000619
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306978
|
|
MEERA WO DAYAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
10
|
Khinwasar
|
RJ-271400520801820100/3983205
(पांचलासिद्धा)
|
2714005000NRG24040120241564209
|
08/01/2024
|
PANKI
|
2714005WL027057
|
PANKI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307026
|
|
PANAKI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Khinwasar
|
RJ-271400520801820100/3983215
(पांचलासिद्धा)
|
2714005000NRG24040120241564210
|
08/01/2024
|
gopal singh
|
2714005WL027057
|
gopal singh
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307017
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Khinwasar
|
RJ-271400520801820100/3983232
(पांचलासिद्धा)
|
2714005000NRG24040120241564211
|
08/01/2024
|
bhanwari
|
2714005WL027057
|
bhanwari
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307028
|
|
BHANWARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Khinwasar
|
RJ-271400520801820100/3983233
(पांचलासिद्धा)
|
2714005000NRG24040120241564212
|
08/01/2024
|
TIPU
|
2714005WL027057
|
TIPU
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307027
|
|
Mrs. TEEPU WO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Khinwasar
|
RJ-271400520801820100/3983237
(पांचलासिद्धा)
|
2714005000NRG24040120241564213
|
08/01/2024
|
KAMALA
|
2714005WL027057
|
KAMALA
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788306974
|
|
KAMALA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Khinwasar
|
RJ-271400520801820100/3983245
(पांचलासिद्धा)
|
2714005000NRG24040120241564214
|
08/01/2024
|
PAPPURI
|
2714005WL027057
|
PAPPURI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307046
|
|
PAPPURI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Khinwasar
|
RJ-271400520801820100/3983247
(पांचलासिद्धा)
|
2714005000NRG24040120241564215
|
08/01/2024
|
SANTOSH
|
2714005WL027057
|
SANTOSH
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307037
|
|
Mrs. SANTOSH AS SANTKI WO MOTI RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Khinwasar
|
RJ-271400520801820100/3983250
(पांचलासिद्धा)
|
2714005000NRG24040120241564216
|
08/01/2024
|
UGALI
|
2714005WL027057
|
UGALI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307059
|
|
UGALI WO MUNNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Khinwasar
|
RJ-271400520801820100/3983301
(पांचलासिद्धा)
|
2714005000NRG24040120241564217
|
08/01/2024
|
JAITI
|
2714005WL027057
|
JAITI
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307048
|
|
JAITI WO MAM RAJ BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Khinwasar
|
RJ-271400520801820100/3983301-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564218
|
08/01/2024
|
beby
|
2714005WL027057
|
beby
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306990
|
|
Mrs. BEBI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Khinwasar
|
RJ-271400520801820100/3983302
(पांचलासिद्धा)
|
2714005000NRG24040120241564219
|
08/01/2024
|
sugani
|
2714005WL027057
|
sugani
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307049
|
|
SUGANI WO MUKANA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Khinwasar
|
RJ-271400520801820100/3983303
(पांचलासिद्धा)
|
2714005000NRG24040120241564220
|
08/01/2024
|
ANNI
|
2714005WL027057
|
ANNI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307047
|
|
ANNI WO MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Khinwasar
|
RJ-271400520801820100/3983303-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564221
|
08/01/2024
|
aachuki
|
2714005WL027057
|
aachuki
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307124
|
|
Mrs. AACHUKI W/O NENA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Khinwasar
|
RJ-271400520801820100/3983303-B
(पांचलासिद्धा)
|
2714005000NRG24040120241564222
|
08/01/2024
|
usha
|
2714005WL027057
|
usha
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307011
|
|
Mrs. USHA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Khinwasar
|
RJ-271400520801820100/3983304
(पांचलासिद्धा)
|
2714005000NRG24040120241564223
|
08/01/2024
|
pali
|
2714005WL027057
|
pali
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306992
|
|
Mrs. PALI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Khinwasar
|
RJ-271400520801820100/3983305
(पांचलासिद्धा)
|
2714005000NRG24040120241564224
|
08/01/2024
|
rampyari
|
2714005WL027057
|
rampyari
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788306988
|
|
Mrs. RAMPYARI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Khinwasar
|
RJ-271400520801820100/3983305-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564225
|
08/01/2024
|
Puni
|
2714005WL027057
|
Puni
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307005
|
|
Ms. PUNI CO AJPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Khinwasar
|
RJ-271400520801820100/3983307
(पांचलासिद्धा)
|
2714005000NRG24040120241564226
|
08/01/2024
|
PUKI DEVI
|
2714005WL027057
|
PUKI DEVI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307130
|
|
MRS PUKHI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400520801820100/3983309
(पांचलासिद्धा)
|
2714005000NRG24040120241564227
|
08/01/2024
|
pukhi
|
2714005WL027057
|
pukhi
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306966
|
|
Miss. PUKHALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Khinwasar
|
RJ-271400520801820100/3983310
(पांचलासिद्धा)
|
2714005000NRG24040120241564228
|
08/01/2024
|
phoosi
|
2714005WL027057
|
phoosi
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307036
|
|
Mrs. PHUSI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Khinwasar
|
RJ-271400520801820100/3983311-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564229
|
08/01/2024
|
nirma
|
2714005WL027057
|
nirma
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306984
|
|
MS NIRMA MADARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400520801820100/3983312
(पांचलासिद्धा)
|
2714005000NRG24040120241564230
|
08/01/2024
|
badu
|
2714005WL027057
|
badu
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307039
|
|
Mrs. BADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Khinwasar
|
RJ-271400520801820100/3983314
(पांचलासिद्धा)
|
2714005000NRG24040120241564231
|
08/01/2024
|
KAMALI
|
2714005WL027057
|
KAMALI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306983
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Khinwasar
|
RJ-271400520801820100/3983315
(पांचलासिद्धा)
|
2714005000NRG24040120241564232
|
08/01/2024
|
nimbu
|
2714005WL027057
|
nimbu
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307080
|
|
NEEMBU WO PANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Khinwasar
|
RJ-271400520801820100/3983316
(पांचलासिद्धा)
|
2714005000NRG24040120241564233
|
08/01/2024
|
Sita
|
2714005WL027057
|
Sita
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788306949
|
|
Mrs. SITA WO PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Khinwasar
|
RJ-271400520801820100/3983317
(पांचलासिद्धा)
|
2714005000NRG24040120241564234
|
08/01/2024
|
daaram
|
2714005WL027057
|
daaram
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306991
|
|
Mr. DAMODAR SO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Khinwasar
|
RJ-271400520801820100/3983321
(पांचलासिद्धा)
|
2714005000NRG24040120241564236
|
08/01/2024
|
JHAMKU
|
2714005WL027057
|
JHAMKU
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307062
|
|
Mrs. JHAMKU WO KUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Khinwasar
|
RJ-271400520801820100/3983324
(पांचलासिद्धा)
|
2714005000NRG24040120241564237
|
08/01/2024
|
RUKAMA
|
2714005WL027057
|
RUKAMA
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306952
|
|
Mrs. RUKMA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Khinwasar
|
RJ-271400520801820100/3983327
(पांचलासिद्धा)
|
2714005000NRG24040120241564238
|
08/01/2024
|
MOHANI
|
2714005WL027057
|
MOHANI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307115
|
|
Mrs. MOHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Khinwasar
|
RJ-271400520801820100/3983328
(पांचलासिद्धा)
|
2714005000NRG24040120241564239
|
08/01/2024
|
PANNI
|
2714005WL027057
|
PANNI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307055
|
|
PANNI DEVI W/O MOOLA RAM JAT
|
UCO BANK(607066)
|
|
40
|
Khinwasar
|
RJ-271400520801820100/3983333
(पांचलासिद्धा)
|
2714005000NRG24040120241564240
|
08/01/2024
|
GUMANI
|
2714005WL027057
|
GUMANI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307083
|
|
GUMANI WO BAGHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Khinwasar
|
RJ-271400520801820100/3983347
(पांचलासिद्धा)
|
2714005000NRG24040120241564243
|
08/01/2024
|
pempi
|
2714005WL027057
|
pempi
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307119
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400520801820100/3983348
(पांचलासिद्धा)
|
2714005000NRG24040120241564244
|
08/01/2024
|
GEETA
|
2714005WL027057
|
GEETA
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307031
|
|
GEETA WO PURABA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Khinwasar
|
RJ-271400520801820100/3983348-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564245
|
08/01/2024
|
sushila
|
2714005WL027057
|
sushila
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306979
|
|
Mrs. SUSHILA AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Khinwasar
|
RJ-271400520801820100/3983353
(पांचलासिद्धा)
|
2714005000NRG24040120241564246
|
08/01/2024
|
PATASI
|
2714005WL027057
|
PATASI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307107
|
|
Mrs. PATASI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Khinwasar
|
RJ-271400520801820100/3983357
(पांचलासिद्धा)
|
2714005000NRG24040120241564247
|
08/01/2024
|
gangali
|
2714005WL027057
|
gangali
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307052
|
|
GANGALI WO AKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Khinwasar
|
RJ-271400520801820100/3983374
(पांचलासिद्धा)
|
2714005000NRG24040120241564248
|
08/01/2024
|
chandu
|
2714005WL027057
|
chandu
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788306950
|
|
Mrs. CHANDU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Khinwasar
|
RJ-271400520801820100/3983374-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564249
|
08/01/2024
|
beby
|
2714005WL027057
|
beby
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306963
|
|
Mrs. BEBI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Khinwasar
|
RJ-271400520801820100/3983375
(पांचलासिद्धा)
|
2714005000NRG24040120241564250
|
08/01/2024
|
BHANWRI
|
2714005WL027057
|
BHANWRI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306964
|
|
Mrs. BHANWARI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Khinwasar
|
RJ-271400520801820100/51469015
(पांचलासिद्धा)
|
2714005000NRG24040120241564251
|
08/01/2024
|
BHAGWANI
|
2714005WL027057
|
BHAGWANI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307084
|
|
Mr. BHAGWANI WO OMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Khinwasar
|
RJ-271400520801820100/51469041
(पांचलासिद्धा)
|
2714005000NRG24040120241564252
|
08/01/2024
|
ugraram
|
2714005WL027057
|
ugraram
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307050
|
|
Mr. UGARA RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Khinwasar
|
RJ-271400520801820100/51469053
(पांचलासिद्धा)
|
2714005000NRG24040120241564253
|
08/01/2024
|
mohani
|
2714005WL027057
|
mohani
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307025
|
|
MOHANI DEVI WO KEWAL RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Khinwasar
|
RJ-271400520801820100/51469085
(पांचलासिद्धा)
|
2714005000NRG24040120241564255
|
08/01/2024
|
pusphakanwar
|
2714005WL027057
|
pusphakanwar
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307125
|
|
Mrs. PUSHPA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Khinwasar
|
RJ-271400520801820100/51469085
(पांचलासिद्धा)
|
2714005000NRG24040120241564254
|
08/01/2024
|
RAJENDRA SINGH
|
2714005WL027057
|
RAJENDRA SINGH
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306985
|
|
Mr. RAJENDRA SINGH SO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Khinwasar
|
RJ-271400520801820100/51472705
(पांचलासिद्धा)
|
2714005000NRG24040120241564256
|
08/01/2024
|
BIRMARAM
|
2714005WL027057
|
BIRMARAM
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307020
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Khinwasar
|
RJ-271400520801820100/51472715
(पांचलासिद्धा)
|
2714005000NRG24040120241564257
|
08/01/2024
|
RAMI
|
2714005WL027057
|
RAMI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307029
|
|
Mrs. RAMI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Khinwasar
|
RJ-271400520801820100/51472721
(पांचलासिद्धा)
|
2714005000NRG24040120241564258
|
08/01/2024
|
nenaram
|
2714005WL027057
|
nenaram
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307018
|
|
Mr. NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Khinwasar
|
RJ-271400520801820100/57469035
(पांचलासिद्धा)
|
2714005000NRG24040120241564259
|
08/01/2024
|
chandrakala
|
2714005WL027057
|
chandrakala
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307144
|
|
Mrs. CHANDRAKALA WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Khinwasar
|
RJ-271400520801820100/57469039
(पांचलासिद्धा)
|
2714005000NRG24040120241564260
|
08/01/2024
|
suman
|
2714005WL027057
|
suman
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307133
|
|
Mrs. SUMAN WO KAILASH DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Khinwasar
|
RJ-271400520801820100/57469041
(पांचलासिद्धा)
|
2714005000NRG24040120241564261
|
08/01/2024
|
MULA RAM
|
2714005WL027057
|
MULA RAM
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306999
|
|
Mr. MULA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Khinwasar
|
RJ-271400520801820100/57469057
(पांचलासिद्धा)
|
2714005000NRG24040120241564262
|
08/01/2024
|
mimali
|
2714005WL027057
|
mimali
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306953
|
|
Mrs. MIMA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Khinwasar
|
RJ-271400520801820100/57469066
(पांचलासिद्धा)
|
2714005000NRG24040120241564263
|
08/01/2024
|
bhanwar singh
|
2714005WL027057
|
bhanwar singh
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307013
|
|
Mrs. BHANWAR SINGH JAY SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Khinwasar
|
RJ-271400520801820100/57469067
(पांचलासिद्धा)
|
2714005000NRG24040120241564264
|
08/01/2024
|
pishta
|
2714005WL027057
|
pishta
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306957
|
|
Pista
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Khinwasar
|
RJ-271400520801820100/57469069
(पांचलासिद्धा)
|
2714005000NRG24040120241564265
|
08/01/2024
|
pooja
|
2714005WL027057
|
pooja
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306987
|
|
Mrs. PUJA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Khinwasar
|
RJ-271400520801820100/57469086
(पांचलासिद्धा)
|
2714005000NRG24040120241564266
|
08/01/2024
|
bali
|
2714005WL027057
|
bali
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307003
|
|
Mrs. BALI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Khinwasar
|
RJ-271400520801820100/57469091
(पांचलासिद्धा)
|
2714005000NRG24040120241564267
|
08/01/2024
|
dharmaram
|
2714005WL027057
|
dharmaram
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307102
|
|
Mr. DHARAMA RAM SO BHOORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Khinwasar
|
RJ-271400520801820100/57469095
(पांचलासिद्धा)
|
2714005000NRG24040120241564270
|
08/01/2024
|
heera
|
2714005WL027057
|
heera
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307014
|
|
Mrs. HIRA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Khinwasar
|
RJ-271400520801820100/57469230
(पांचलासिद्धा)
|
2714005000NRG24040120241564273
|
08/01/2024
|
radha
|
2714005WL027057
|
radha
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306956
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Khinwasar
|
RJ-271400520801820100/57469240
(पांचलासिद्धा)
|
2714005000NRG24040120241564274
|
08/01/2024
|
SANGAATA
|
2714005WL027057
|
SANGAATA
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788306995
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Khinwasar
|
RJ-271400520801820100/57469259
(पांचलासिद्धा)
|
2714005000NRG24040120241564275
|
08/01/2024
|
Choti
|
2714005WL027057
|
Choti
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306961
|
|
Mrs. CHHOTI DEVI WO PHARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Khinwasar
|
RJ-271400520801820100/57469315
(पांचलासिद्धा)
|
2714005000NRG24040120241564276
|
08/01/2024
|
sharda
|
2714005WL027057
|
sharda
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307009
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Khinwasar
|
RJ-271400520801820100/57469334
(पांचलासिद्धा)
|
2714005000NRG24040120241564277
|
08/01/2024
|
phusi devi
|
2714005WL027057
|
phusi devi
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306962
|
|
Mrs. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Khinwasar
|
RJ-271400520801820100/57469360
(पांचलासिद्धा)
|
2714005000NRG24040120241564278
|
08/01/2024
|
sangita
|
2714005WL027057
|
sangita
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788306994
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Khinwasar
|
RJ-271400520801820100/57469387
(पांचलासिद्धा)
|
2714005000NRG24040120241564279
|
08/01/2024
|
papu devi
|
2714005WL027057
|
papu devi
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307148
|
|
Ms. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Khinwasar
|
RJ-271400520801820100/57469401
(पांचलासिद्धा)
|
2714005000NRG24040120241564280
|
08/01/2024
|
indira
|
2714005WL027057
|
indira
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307016
|
|
Mrs. INDRA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Khinwasar
|
RJ-271400520801820100/7090323
(पांचलासिद्धा)
|
2714005000NRG24040120241564281
|
08/01/2024
|
SONI
|
2714005WL027057
|
SONI
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307128
|
|
Mrs. SONI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Khinwasar
|
RJ-271400520801820100/7090324
(पांचलासिद्धा)
|
2714005000NRG24040120241564282
|
08/01/2024
|
Jagmal ram
|
2714005WL027057
|
Jagmal ram
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307118
|
|
Mr. JAGMAL RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Khinwasar
|
RJ-271400520801820100/7090324-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564283
|
08/01/2024
|
Gomati
|
2714005WL027057
|
Gomati
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307015
|
|
Mrs. GOMATI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Khinwasar
|
RJ-271400520801820100/7090326
(पांचलासिद्धा)
|
2714005000NRG24040120241564284
|
08/01/2024
|
BIDAMI
|
2714005WL027057
|
BIDAMI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307106
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400520801820100/7090326-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564285
|
08/01/2024
|
rosani
|
2714005WL027057
|
rosani
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307136
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Khinwasar
|
RJ-271400520801820100/7090329
(पांचलासिद्धा)
|
2714005000NRG24040120241564286
|
08/01/2024
|
CHOTI
|
2714005WL027057
|
CHOTI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307054
|
|
CHHOTI WO AAIDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Khinwasar
|
RJ-271400520801820100/7090344
(पांचलासिद्धा)
|
2714005000NRG24040120241564287
|
08/01/2024
|
lumbaram
|
2714005WL027057
|
lumbaram
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307024
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400520801820100/7090351
(पांचलासिद्धा)
|
2714005000NRG24040120241564288
|
08/01/2024
|
koji
|
2714005WL027057
|
koji
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307000
|
|
Mr. KOJI DEVI WO KUMBHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Khinwasar
|
RJ-271400520801820100/7090351-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564289
|
08/01/2024
|
manju
|
2714005WL027057
|
manju
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307004
|
|
Ms. MANJU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Khinwasar
|
RJ-271400520801820100/7090352
(पांचलासिद्धा)
|
2714005000NRG24040120241564290
|
08/01/2024
|
kamala
|
2714005WL027057
|
kamala
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306980
|
|
Mrs. KAMALA JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Khinwasar
|
RJ-271400520801820100/7090352-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564291
|
08/01/2024
|
meera
|
2714005WL027057
|
meera
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306982
|
|
Mrs. MEERA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Khinwasar
|
RJ-271400520801820100/7090361
(पांचलासिद्धा)
|
2714005000NRG24040120241564292
|
08/01/2024
|
JETHARAM
|
2714005WL027057
|
JETHARAM
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307040
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Khinwasar
|
RJ-271400520801820100/7090363
(पांचलासिद्धा)
|
2714005000NRG24040120241564293
|
08/01/2024
|
nendas
|
2714005WL027057
|
nendas
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307051
|
|
Mr. NAIN DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Khinwasar
|
RJ-271400520801820100/7090379
(पांचलासिद्धा)
|
2714005000NRG24040120241564294
|
08/01/2024
|
BHANWARI
|
2714005WL027057
|
BHANWARI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307041
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
89
|
Khinwasar
|
RJ-271400520801820100/7090387
(पांचलासिद्धा)
|
2714005000NRG24040120241564295
|
08/01/2024
|
bhanwari
|
2714005WL027057
|
bhanwari
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307058
|
|
BHANWARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Khinwasar
|
RJ-271400520801820100/7090388
(पांचलासिद्धा)
|
2714005000NRG24040120241564296
|
08/01/2024
|
MEERA
|
2714005WL027057
|
MEERA
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307038
|
|
MEERA WO KOJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Khinwasar
|
RJ-271400520801820100/7090389
(पांचलासिद्धा)
|
2714005000NRG24040120241564297
|
08/01/2024
|
danaram
|
2714005WL027057
|
danaram
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307116
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Khinwasar
|
RJ-271400520801820100/7090390
(पांचलासिद्धा)
|
2714005000NRG24040120241564298
|
08/01/2024
|
anni
|
2714005WL027057
|
anni
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307012
|
|
Mrs. ANKI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Khinwasar
|
RJ-271400520801820100/7090393
(पांचलासिद्धा)
|
2714005000NRG24040120241564299
|
08/01/2024
|
jeti
|
2714005WL027057
|
jeti
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307076
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khinwasar
|
RJ-271400520801820100/7090394
(पांचलासिद्धा)
|
2714005000NRG24040120241564300
|
08/01/2024
|
SUGNI
|
2714005WL027057
|
SUGNI
|
00698
|
RMGB0000368
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788307045
|
|
Sukhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Khinwasar
|
RJ-271400520801820100/7090404
(पांचलासिद्धा)
|
2714005000NRG24040120241564301
|
08/01/2024
|
radha
|
2714005WL027057
|
radha
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306976
|
|
RADHA DEVI W/O BABU LAL SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Khinwasar
|
RJ-271400520801820100/7090415
(पांचलासिद्धा)
|
2714005000NRG24040120241564302
|
08/01/2024
|
samu
|
2714005WL027057
|
samu
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307101
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Khinwasar
|
RJ-271400520801820100/7090635
(पांचलासिद्धा)
|
2714005000NRG24040120241564303
|
08/01/2024
|
GEETA
|
2714005WL027057
|
GEETA
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306975
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Khinwasar
|
RJ-271400520801820100/7090637
(पांचलासिद्धा)
|
2714005000NRG24040120241564304
|
08/01/2024
|
Tilokram
|
2714005WL027057
|
Tilokram
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307006
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Khinwasar
|
RJ-271400520801820100/7090637-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564305
|
08/01/2024
|
rami
|
2714005WL027057
|
rami
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307120
|
|
Mrs. RAMI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Khinwasar
|
RJ-271400520801820100/7090641
(पांचलासिद्धा)
|
2714005000NRG24040120241564306
|
08/01/2024
|
NENI
|
2714005WL027057
|
NENI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307086
|
|
NENI WO PUKHRAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Khinwasar
|
RJ-271400520801820100/7090642
(पांचलासिद्धा)
|
2714005000NRG24040120241564307
|
08/01/2024
|
DHAPU
|
2714005WL027057
|
DHAPU
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306977
|
|
MRS DHAPU DEVI WO SH PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khinwasar
|
RJ-271400520801820100/7090815
(पांचलासिद्धा)
|
2714005000NRG24040120241564308
|
08/01/2024
|
rajuri
|
2714005WL027057
|
rajuri
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307145
|
|
Ms. RAJUDI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Khinwasar
|
RJ-271400520801820100/7090831
(पांचलासिद्धा)
|
2714005000NRG24040120241564309
|
08/01/2024
|
ANUDI
|
2714005WL027057
|
ANUDI
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307034
|
|
ANURI WO REWANT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Khinwasar
|
RJ-271400520801820100/7090834
(पांचलासिद्धा)
|
2714005000NRG24040120241564310
|
08/01/2024
|
Anopi
|
2714005WL027057
|
Anopi
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788306948
|
|
Mrs. ANOPI WO DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Khinwasar
|
RJ-271400520801820100/7090838
(पांचलासिद्धा)
|
2714005000NRG24040120241564311
|
08/01/2024
|
kamla
|
2714005WL027057
|
kamla
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307030
|
|
KAMALA WO KISHANA MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Khinwasar
|
RJ-271400520801820100/7090902
(पांचलासिद्धा)
|
2714005000NRG24040120241564312
|
08/01/2024
|
KHETU
|
2714005WL027057
|
KHETU
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307081
|
|
KHETU WO CHANDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Khinwasar
|
RJ-271400520801820100/7090914
(पांचलासिद्धा)
|
2714005000NRG24040120241564314
|
08/01/2024
|
RUGHARAM
|
2714005WL027057
|
RUGHARAM
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307131
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khinwasar
|
RJ-271400520801820100/7090915
(पांचलासिद्धा)
|
2714005000NRG24040120241564316
|
08/01/2024
|
chena ram
|
2714005WL027057
|
chena ram
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307117
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Khinwasar
|
RJ-271400520801820100/7090921
(पांचलासिद्धा)
|
2714005000NRG24040120241564317
|
08/01/2024
|
LICHURI
|
2714005WL027057
|
LICHURI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307063
|
|
LICHHURI WO PRAHLAD RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Khinwasar
|
RJ-271400520801820100/7090935
(पांचलासिद्धा)
|
2714005000NRG24040120241564318
|
08/01/2024
|
HUKMARAM
|
2714005WL027057
|
HUKMARAM
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307085
|
|
Mr. HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Khinwasar
|
RJ-271400520801820100/7090936
(पांचलासिद्धा)
|
2714005000NRG24040120241564319
|
08/01/2024
|
RUKI
|
2714005WL027057
|
RUKI
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307064
|
|
RUKHI AS RUKHAMA WO SHERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Khinwasar
|
RJ-271400520801820100/8731603
(पांचलासिद्धा)
|
2714005000NRG24040120241564320
|
08/01/2024
|
kabudi
|
2714005WL027057
|
kabudi
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307108
|
|
KABURI WO OMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Khinwasar
|
RJ-271400520801820100/8731604
(पांचलासिद्धा)
|
2714005000NRG24040120241564321
|
08/01/2024
|
arjun ram
|
2714005WL027057
|
arjun ram
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307035
|
|
Mr. AJA RAM S/O UDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Khinwasar
|
RJ-271400520801820100/8731604-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564322
|
08/01/2024
|
luni
|
2714005WL027057
|
luni
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788307019
|
|
Mrs. LUNI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Khinwasar
|
RJ-271400520801820100/8731609
(पांचलासिद्धा)
|
2714005000NRG24040120241564323
|
08/01/2024
|
MADANRAM
|
2714005WL027057
|
MADANRAM
|
00698
|
RMGB0000368
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788307089
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Khinwasar
|
RJ-271400520801820200/3983391
(पांचलासिद्धा)
|
2714005000NRG24060120241594435
|
08/01/2024
|
SHANTI
|
2714005WL027511
|
SHANTI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307071
|
|
SHANTI WO BAGHA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Khinwasar
|
RJ-271400520801820200/3983395
(पांचलासिद्धा)
|
2714005000NRG24060120241594436
|
08/01/2024
|
KURJA
|
2714005WL027511
|
KURJA
|
00698
|
RMGB0000368
|
515
|
515
|
Processed
|
14/03/2024
|
|
1788306965
|
|
Mrs. KURJA W/O KHERAJ RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Khinwasar
|
RJ-271400520801820200/51469010
(पांचलासिद्धा)
|
2714005000NRG24060120241594437
|
08/01/2024
|
kamala
|
2714005WL027511
|
kamala
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788306955
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Khinwasar
|
RJ-271400520801820200/51469012
(पांचलासिद्धा)
|
2714005000NRG24060120241594438
|
08/01/2024
|
kamali
|
2714005WL027511
|
kamali
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307074
|
|
Mrs. KAMLA W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Khinwasar
|
RJ-271400520801820200/51469018
(पांचलासिद्धा)
|
2714005000NRG24060120241594439
|
08/01/2024
|
vimala
|
2714005WL027511
|
vimala
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307126
|
|
VIMALA WO AKHA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Khinwasar
|
RJ-271400520801820200/51469024
(पांचलासिद्धा)
|
2714005000NRG24060120241594440
|
08/01/2024
|
PANCHARAM
|
2714005WL027511
|
PANCHARAM
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307123
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Khinwasar
|
RJ-271400520801820200/51469067
(पांचलासिद्धा)
|
2714005000NRG24060120241594441
|
08/01/2024
|
kheturi
|
2714005WL027511
|
kheturi
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307073
|
|
Mrs. KHETUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Khinwasar
|
RJ-271400520801820200/51472703
(पांचलासिद्धा)
|
2714005000NRG24060120241594442
|
08/01/2024
|
shanti
|
2714005WL027511
|
shanti
|
00698
|
RMGB0000368
|
1133
|
1133
|
Rejected
|
14/03/2024
|
|
1788307056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Khinwasar
|
RJ-271400520801820200/51472705
(पांचलासिद्धा)
|
2714005000NRG24060120241594443
|
08/01/2024
|
harbhaj ram
|
2714005WL027511
|
harbhaj ram
|
00698
|
RMGB0000368
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788307098
|
|
Mr. HARBHAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Khinwasar
|
RJ-271400520801820200/51472711
(पांचलासिद्धा)
|
2714005000NRG24060120241594444
|
08/01/2024
|
mangi
|
2714005WL027511
|
mangi
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307079
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Khinwasar
|
RJ-271400520801820200/57469032
(पांचलासिद्धा)
|
2714005000NRG24040120241564324
|
08/01/2024
|
jammu
|
2714005WL027057
|
jammu
|
00698
|
RMGB0000368
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306960
|
|
Mrs. JAMU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Khinwasar
|
RJ-271400520801820200/57469033
(पांचलासिद्धा)
|
2714005000NRG24060120241594445
|
08/01/2024
|
parmeshwari
|
2714005WL027511
|
parmeshwari
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307135
|
|
Mrs. PARMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Khinwasar
|
RJ-271400520801820200/57469044
(पांचलासिद्धा)
|
2714005000NRG24060120241594446
|
08/01/2024
|
sharda
|
2714005WL027511
|
sharda
|
00698
|
RMGB0000368
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
1788306954
|
|
Mrs. SARDA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Khinwasar
|
RJ-271400520801820200/57469045
(पांचलासिद्धा)
|
2714005000NRG24060120241594447
|
08/01/2024
|
mohani
|
2714005WL027511
|
mohani
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306969
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Khinwasar
|
RJ-271400520801820200/57469054
(पांचलासिद्धा)
|
2714005000NRG24060120241594448
|
08/01/2024
|
bhanwar lal
|
2714005WL027511
|
bhanwar lal
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307137
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Khinwasar
|
RJ-271400520801820200/57469066
(पांचलासिद्धा)
|
2714005000NRG24060120241594449
|
08/01/2024
|
lachha
|
2714005WL027511
|
lachha
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788306997
|
|
Mrs. LACHHA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Khinwasar
|
RJ-271400520801820200/57469148
(पांचलासिद्धा)
|
2714005000NRG24060120241594450
|
08/01/2024
|
urmila
|
2714005WL027511
|
urmila
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788306989
|
|
Mrs. URMILA W/O SATYA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Khinwasar
|
RJ-271400520801820200/57469149
(पांचलासिद्धा)
|
2714005000NRG24060120241594451
|
08/01/2024
|
Mangi
|
2714005WL027511
|
Mangi
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306986
|
|
Mrs. MANGI DEVI W/O MANSUKH RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Khinwasar
|
RJ-271400520801820200/57469245
(पांचलासिद्धा)
|
2714005000NRG24060120241594452
|
08/01/2024
|
sarita
|
2714005WL027511
|
sarita
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306972
|
|
Mrs. SARITA OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Khinwasar
|
RJ-271400520801820200/57469251
(पांचलासिद्धा)
|
2714005000NRG24060120241594453
|
08/01/2024
|
SANGEETA
|
2714005WL027511
|
SANGEETA
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307008
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Khinwasar
|
RJ-271400520801820200/57469275
(पांचलासिद्धा)
|
2714005000NRG24060120241594454
|
08/01/2024
|
RUPA
|
2714005WL027511
|
RUPA
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788306971
|
|
Mrs. RUPA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Khinwasar
|
RJ-271400520801820200/57469460
(पांचलासिद्धा)
|
2714005000NRG24060120241594455
|
08/01/2024
|
nirma
|
2714005WL027511
|
nirma
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307001
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Khinwasar
|
RJ-271400520801820200/57469462
(पांचलासिद्धा)
|
2714005000NRG24060120241594456
|
08/01/2024
|
aaychuki
|
2714005WL027511
|
aaychuki
|
00698
|
RMGB0000368
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
1788307139
|
|
Mrs. AAYCHUKI WO HANUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Khinwasar
|
RJ-271400520801820200/7090601
(पांचलासिद्धा)
|
2714005000NRG24060120241594457
|
08/01/2024
|
SUWATI
|
2714005WL027511
|
SUWATI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307104
|
|
Mrs. SUWATI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Khinwasar
|
RJ-271400520801820200/7090608
(पांचलासिद्धा)
|
2714005000NRG24060120241594458
|
08/01/2024
|
Mati Devi
|
2714005WL027511
|
Mati Devi
|
00698
|
RMGB0000368
|
824
|
824
|
Processed
|
14/03/2024
|
|
1788307002
|
|
Mrs. MATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Khinwasar
|
RJ-271400520801820200/7090615
(पांचलासिद्धा)
|
2714005000NRG24060120241594459
|
08/01/2024
|
PANKHI
|
2714005WL027511
|
PANKHI
|
00698
|
RMGB0000368
|
103
|
103
|
Processed
|
14/03/2024
|
|
1788307082
|
|
PANKHI WO BIRBAL RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Khinwasar
|
RJ-271400520801820200/7090619
(पांचलासिद्धा)
|
2714005000NRG24060120241594460
|
08/01/2024
|
sugani
|
2714005WL027511
|
sugani
|
00698
|
RMGB0000368
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
1788307091
|
|
Mrs. SUGANA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Khinwasar
|
RJ-271400520801820200/7090624
(पांचलासिद्धा)
|
2714005000NRG24060120241594461
|
08/01/2024
|
BALDEVRAM
|
2714005WL027511
|
BALDEVRAM
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307077
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Khinwasar
|
RJ-271400520801820200/7090632
(पांचलासिद्धा)
|
2714005000NRG24060120241594462
|
08/01/2024
|
MEERA
|
2714005WL027511
|
MEERA
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307070
|
|
Mrs. MEERA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Khinwasar
|
RJ-271400520801820200/7090645
(पांचलासिद्धा)
|
2714005000NRG24060120241594463
|
08/01/2024
|
KELI
|
2714005WL027511
|
KELI
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307060
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Khinwasar
|
RJ-271400520801820200/7090646
(पांचलासिद्धा)
|
2714005000NRG24060120241594464
|
08/01/2024
|
PEMPA
|
2714005WL027511
|
PEMPA
|
00698
|
RMGB0000368
|
103
|
103
|
Processed
|
14/03/2024
|
|
1788307032
|
|
PEMPA WO RAJU RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Khinwasar
|
RJ-271400520801820200/7090654
(पांचलासिद्धा)
|
2714005000NRG24060120241594465
|
08/01/2024
|
Bhikali
|
2714005WL027511
|
Bhikali
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307095
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Khinwasar
|
RJ-271400520801820200/7090654-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594466
|
08/01/2024
|
Sushila
|
2714005WL027511
|
Sushila
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788306996
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Khinwasar
|
RJ-271400520801820200/7090655
(पांचलासिद्धा)
|
2714005000NRG24060120241594467
|
08/01/2024
|
CHANDU
|
2714005WL027511
|
CHANDU
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307094
|
|
Mrs. CHANDU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Khinwasar
|
RJ-271400520801820200/7090655-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594468
|
08/01/2024
|
Nirma
|
2714005WL027511
|
Nirma
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788306993
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Khinwasar
|
RJ-271400520801820200/7090656
(पांचलासिद्धा)
|
2714005000NRG24060120241594469
|
08/01/2024
|
JHAMKU DEVI
|
2714005WL027511
|
JHAMKU DEVI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307093
|
|
JHAMKU JHAMKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Khinwasar
|
RJ-271400520801820200/7090657
(पांचलासिद्धा)
|
2714005000NRG24060120241594470
|
08/01/2024
|
BABU
|
2714005WL027511
|
BABU
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307067
|
|
Mr. BABU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Khinwasar
|
RJ-271400520801820200/7090658
(पांचलासिद्धा)
|
2714005000NRG24060120241594471
|
08/01/2024
|
BIRMA
|
2714005WL027511
|
BIRMA
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307066
|
|
Mrs. BIRAMA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Khinwasar
|
RJ-271400520801820200/7090659
(पांचलासिद्धा)
|
2714005000NRG24060120241594472
|
08/01/2024
|
neni
|
2714005WL027511
|
neni
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307099
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Khinwasar
|
RJ-271400520801820200/7090661
(पांचलासिद्धा)
|
2714005000NRG24060120241594473
|
08/01/2024
|
nenkanwar
|
2714005WL027511
|
nenkanwar
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306998
|
|
Mrs. NENI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Khinwasar
|
RJ-271400520801820200/7090662
(पांचलासिद्धा)
|
2714005000NRG24060120241594474
|
08/01/2024
|
HEERA
|
2714005WL027511
|
HEERA
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307097
|
|
Mrs. HIRA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Khinwasar
|
RJ-271400520801820200/7090662-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594475
|
08/01/2024
|
Rupa
|
2714005WL027511
|
Rupa
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307010
|
|
Mrs. RUPA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Khinwasar
|
RJ-271400520801820200/7090663
(पांचलासिद्धा)
|
2714005000NRG24060120241594476
|
08/01/2024
|
SHAYRI
|
2714005WL027511
|
SHAYRI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307044
|
|
Mrs. SAYARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Khinwasar
|
RJ-271400520801820200/7090663-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594477
|
08/01/2024
|
Gaju devi
|
2714005WL027511
|
Gaju devi
|
00698
|
RMGB0000368
|
824
|
824
|
Processed
|
14/03/2024
|
|
1788307022
|
|
Mrs. GAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Khinwasar
|
RJ-271400520801820200/7090666
(पांचलासिद्धा)
|
2714005000NRG24060120241594478
|
08/01/2024
|
SOMI
|
2714005WL027511
|
SOMI
|
00698
|
RMGB0000368
|
515
|
515
|
Processed
|
14/03/2024
|
|
1788307068
|
|
Mrs. SOMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Khinwasar
|
RJ-271400520801820200/7090667
(पांचलासिद्धा)
|
2714005000NRG24060120241594479
|
08/01/2024
|
PALU
|
2714005WL027511
|
PALU
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307110
|
|
Mr. PALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Khinwasar
|
RJ-271400520801820200/7090667-B
(पांचलासिद्धा)
|
2714005000NRG24060120241594480
|
08/01/2024
|
chandu
|
2714005WL027511
|
chandu
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307007
|
|
CHANDOO DO NARU RAM
|
UCO BANK(607066)
|
|
163
|
Khinwasar
|
RJ-271400520801820200/7090668
(पांचलासिद्धा)
|
2714005000NRG24060120241594481
|
08/01/2024
|
shankari
|
2714005WL027511
|
shankari
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307090
|
|
Mrs. SHANKARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Khinwasar
|
RJ-271400520801820200/7090669
(पांचलासिद्धा)
|
2714005000NRG24060120241594482
|
08/01/2024
|
hari ram
|
2714005WL027511
|
hari ram
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307100
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Khinwasar
|
RJ-271400520801820200/7090671
(पांचलासिद्धा)
|
2714005000NRG24060120241594483
|
08/01/2024
|
SAYARI
|
2714005WL027511
|
SAYARI
|
00698
|
RMGB0000368
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
1788307053
|
|
Mrs. SHAYARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Khinwasar
|
RJ-271400520801820200/7090675
(पांचलासिद्धा)
|
2714005000NRG24060120241594484
|
08/01/2024
|
PARAMA
|
2714005WL027511
|
PARAMA
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307021
|
|
MRS PARAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khinwasar
|
RJ-271400520801820200/7090682
(पांचलासिद्धा)
|
2714005000NRG24060120241594485
|
08/01/2024
|
BANSILAL
|
2714005WL027511
|
BANSILAL
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307114
|
|
Banshi Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Khinwasar
|
RJ-271400520801820200/7090682-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594486
|
08/01/2024
|
shanti
|
2714005WL027511
|
shanti
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307113
|
|
SHANTI WO MOHAN RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Khinwasar
|
RJ-271400520801820200/7090684
(पांचलासिद्धा)
|
2714005000NRG24060120241594487
|
08/01/2024
|
BIDAMI
|
2714005WL027511
|
BIDAMI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307111
|
|
Mrs. BIDAMI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Khinwasar
|
RJ-271400520801820200/7090689
(पांचलासिद्धा)
|
2714005000NRG24060120241594489
|
08/01/2024
|
KAMLA
|
2714005WL027511
|
KAMLA
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307122
|
|
Mrs. KAMALA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Khinwasar
|
RJ-271400520801820200/7090690
(पांचलासिद्धा)
|
2714005000NRG24060120241594490
|
08/01/2024
|
SAMU DEVI
|
2714005WL027511
|
SAMU DEVI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307105
|
|
SAMA WO BHAKHAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Khinwasar
|
RJ-271400520801820200/7090691-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594491
|
08/01/2024
|
Suman
|
2714005WL027511
|
Suman
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788306959
|
|
Mrs. SUMAN ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Khinwasar
|
RJ-271400520801820200/7090693
(पांचलासिद्धा)
|
2714005000NRG24060120241594492
|
08/01/2024
|
meera
|
2714005WL027511
|
meera
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788306973
|
|
Mrs. MEERA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Khinwasar
|
RJ-271400520801820200/7090703
(पांचलासिद्धा)
|
2714005000NRG24060120241594493
|
08/01/2024
|
MOHANRAM
|
2714005WL027511
|
MOHANRAM
|
00698
|
RMGB0000368
|
103
|
103
|
Processed
|
14/03/2024
|
|
1788307088
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Khinwasar
|
RJ-271400520801820200/7090704
(पांचलासिद्धा)
|
2714005000NRG24060120241594494
|
08/01/2024
|
buddhi
|
2714005WL027511
|
buddhi
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307075
|
|
BUDDHI WO LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Khinwasar
|
RJ-271400520801820200/7090705
(पांचलासिद्धा)
|
2714005000NRG24060120241594495
|
08/01/2024
|
champa
|
2714005WL027511
|
champa
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306981
|
|
Mrs. CHAMPA WO KISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Khinwasar
|
RJ-271400520801820200/7090707
(पांचलासिद्धा)
|
2714005000NRG24060120241594496
|
08/01/2024
|
MEERA
|
2714005WL027511
|
MEERA
|
00698
|
RMGB0000368
|
824
|
824
|
Processed
|
14/03/2024
|
|
1788307138
|
|
Mrs. MEERA W/O MALLA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Khinwasar
|
RJ-271400520801820200/7090713
(पांचलासिद्धा)
|
2714005000NRG24060120241594497
|
08/01/2024
|
khetu
|
2714005WL027511
|
khetu
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307061
|
|
Mr. KHETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Khinwasar
|
RJ-271400520801820200/7090714
(पांचलासिद्धा)
|
2714005000NRG24060120241594498
|
08/01/2024
|
santi
|
2714005WL027511
|
santi
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307023
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Khinwasar
|
RJ-271400520801820200/7090718-B
(पांचलासिद्धा)
|
2714005000NRG24060120241594499
|
08/01/2024
|
Beby
|
2714005WL027511
|
Beby
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788306970
|
|
Mrs. BABY ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Khinwasar
|
RJ-271400520801820200/7090722
(पांचलासिद्धा)
|
2714005000NRG24060120241594500
|
08/01/2024
|
KAMALA
|
2714005WL027511
|
KAMALA
|
00698
|
RMGB0000368
|
824
|
824
|
Processed
|
14/03/2024
|
|
1788307103
|
|
KAMALA WO MADAN LAL BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Khinwasar
|
RJ-271400520801820200/7090723
(पांचलासिद्धा)
|
2714005000NRG24060120241594501
|
08/01/2024
|
anopi
|
2714005WL027511
|
anopi
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307092
|
|
Mrs. ANOPI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Khinwasar
|
RJ-271400520801820200/7090725
(पांचलासिद्धा)
|
2714005000NRG24060120241594502
|
08/01/2024
|
JAVANARAM
|
2714005WL027511
|
JAVANARAM
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788307033
|
|
Mr. JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Khinwasar
|
RJ-271400520801820200/7090727-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594503
|
08/01/2024
|
sohani
|
2714005WL027511
|
sohani
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306951
|
|
Mrs. SOHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Khinwasar
|
RJ-271400520801820200/7090731
(पांचलासिद्धा)
|
2714005000NRG24060120241594504
|
08/01/2024
|
RAJUDI
|
2714005WL027511
|
RAJUDI
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307078
|
|
RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Khinwasar
|
RJ-271400520801820200/7090737
(पांचलासिद्धा)
|
2714005000NRG24060120241594505
|
08/01/2024
|
teeja
|
2714005WL027511
|
teeja
|
00698
|
RMGB0000368
|
103
|
103
|
Processed
|
14/03/2024
|
|
1788307087
|
|
TEEJA WO BHINYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Khinwasar
|
RJ-271400520801820200/7090746
(पांचलासिद्धा)
|
2714005000NRG24060120241594506
|
08/01/2024
|
shanti
|
2714005WL027511
|
shanti
|
00698
|
RMGB0000368
|
1339
|
1339
|
Processed
|
14/03/2024
|
|
1788306967
|
|
Miss. SHANTI SHAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Khinwasar
|
RJ-271400520801820200/7090785
(पांचलासिद्धा)
|
2714005000NRG24060120241594507
|
08/01/2024
|
SHANTI
|
2714005WL027511
|
SHANTI
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307109
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Khinwasar
|
RJ-271400520801820200/7090800
(पांचलासिद्धा)
|
2714005000NRG24060120241594508
|
08/01/2024
|
badu
|
2714005WL027511
|
badu
|
00698
|
RMGB0000368
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
1788307072
|
|
Mrs. BADU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Khinwasar
|
RJ-271400520801820200/7090882
(पांचलासिद्धा)
|
2714005000NRG24060120241594509
|
08/01/2024
|
BIRBALRAM
|
2714005WL027511
|
BIRBALRAM
|
00698
|
RMGB0000368
|
824
|
824
|
Processed
|
14/03/2024
|
|
1788307112
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Khinwasar
|
RJ-271400520801820200/7090884
(पांचलासिद्धा)
|
2714005000NRG24060120241594510
|
08/01/2024
|
somari
|
2714005WL027511
|
somari
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307127
|
|
SHOMARI W/O MALLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Khinwasar
|
RJ-271400520801820200/7090886-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594511
|
08/01/2024
|
sumitra
|
2714005WL027511
|
sumitra
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788306968
|
|
Mrs. SUMITRA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Khinwasar
|
RJ-271400520801820200/7090887
(पांचलासिद्धा)
|
2714005000NRG24060120241594512
|
08/01/2024
|
SUSILA
|
2714005WL027511
|
SUSILA
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307042
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Khinwasar
|
RJ-271400520801820200/7090891
(पांचलासिद्धा)
|
2714005000NRG24060120241594513
|
08/01/2024
|
PANKHI
|
2714005WL027511
|
PANKHI
|
00698
|
RMGB0000368
|
927
|
927
|
Processed
|
14/03/2024
|
|
1788307065
|
|
Mrs. PANKHII .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Khinwasar
|
RJ-271400520801820200/7090899
(पांचलासिद्धा)
|
2714005000NRG24060120241594514
|
08/01/2024
|
sugana
|
2714005WL027511
|
sugana
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307043
|
|
SUGANA WO RESHAMA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Khinwasar
|
RJ-271400520801820200/7090899-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594515
|
08/01/2024
|
jiyaram
|
2714005WL027511
|
jiyaram
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307057
|
|
Mr. JIYA RAM S/O KARNA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Khinwasar
|
RJ-271400520801820200/7090900
(पांचलासिद्धा)
|
2714005000NRG24060120241594516
|
08/01/2024
|
BADU
|
2714005WL027511
|
BADU
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307121
|
|
Mrs. BHADU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Khinwasar
|
RJ-271400520801820200/7090943
(पांचलासिद्धा)
|
2714005000NRG24060120241594517
|
08/01/2024
|
DHUDI
|
2714005WL027511
|
DHUDI
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307069
|
|
Mrs. DHUDARI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Khinwasar
|
RJ-271400520801820200/7090943-A
(पांचलासिद्धा)
|
2714005000NRG24060120241594518
|
08/01/2024
|
SOMA
|
2714005WL027511
|
SOMA
|
00698
|
RMGB0000368
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788307096
|
|
Mrs. SOMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Khinwasar
|
RJ-271400520801820200/7090944
(पांचलासिद्धा)
|
2714005000NRG24060120241594519
|
08/01/2024
|
SANGEETA
|
2714005WL027511
|
SANGEETA
|
00698
|
RMGB0000368
|
1133
|
1133
|
Processed
|
14/03/2024
|
|
1788307129
|
|
Mrs. SANGITA W/O SANWAL RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322026
|
322026
|
|
|
|
|
|
|
|
|
201
|
Khinwasar
|
RJ-271400520801820100/3983320-A
(पांचलासिद्धा)
|
2714005000NRG24040120241564235
|
08/01/2024
|
Radha
|
2714005WL027057
|
Radha
|
00698
|
RMGB0000369
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788306958
|
|
Mrs. RADHA W/O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343038
|
343038
|
|
|
|
|
|
|
|