|
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-271400417201817800/7209377-A
(तांतवास)
|
2714004000NRG24231020231158470
|
23/10/2023
|
premaram
|
2714004WL020394
|
premaram
|
00354
|
PUNB0171610
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409880119
|
|
Mr. PREMA RAM SIMARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Khinwasar
|
RJ-271400417201817800/7209429
(तांतवास)
|
2714004000NRG24231020231158472
|
23/10/2023
|
TEJA RAM
|
2714004WL020394
|
TEJA RAM
|
00354
|
PUNB0171610
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880180
|
|
TEJA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khinwasar
|
RJ-271400417201817800/7209433
(तांतवास)
|
2714004000NRG24231020231158477
|
23/10/2023
|
BHAGANA RAM
|
2714004WL020394
|
BHAGANA RAM
|
00354
|
PUNB0171610
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880121
|
|
BHAGANA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400417201817800/7209455
(तांतवास)
|
2714004000NRG24231020231158481
|
23/10/2023
|
HIRA DEVI
|
2714004WL020394
|
HIRA DEVI
|
00354
|
PUNB0171610
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409880124
|
|
HEERA DEVI WO BHABHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400417201817800/7209467-C
(तांतवास)
|
2714004000NRG24231020231158484
|
23/10/2023
|
Raju devi
|
2714004WL020394
|
Raju devi
|
00354
|
PUNB0171610
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409880126
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400417201817800/7223759-A
(तांतवास)
|
2714004000NRG24231020231158489
|
23/10/2023
|
SHONI
|
2714004WL020394
|
SHONI
|
00354
|
PUNB0171610
|
290
|
290
|
Rejected
|
11/11/2023
|
|
7409880111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Khinwasar
|
RJ-271400417201817800/7223760
(तांतवास)
|
2714004000NRG24231020231158490
|
23/10/2023
|
MOHANI
|
2714004WL020394
|
MOHANI
|
00354
|
PUNB0171610
|
1015
|
1015
|
Rejected
|
11/11/2023
|
|
7409880174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Khinwasar
|
RJ-271400417201817800/7223762
(तांतवास)
|
2714004000NRG24231020231158492
|
23/10/2023
|
narayanram
|
2714004WL020394
|
narayanram
|
00354
|
PUNB0171610
|
725
|
725
|
Rejected
|
11/11/2023
|
|
7409880179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Khinwasar
|
RJ-271400417201817800/7223763
(तांतवास)
|
2714004000NRG24231020231158493
|
23/10/2023
|
KISHNI
|
2714004WL020394
|
KISHNI
|
00354
|
PUNB0171610
|
870
|
870
|
Rejected
|
11/11/2023
|
|
7409880177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Khinwasar
|
RJ-271400417201817800/7223768
(तांतवास)
|
2714004000NRG24231020231158497
|
23/10/2023
|
BULKI
|
2714004WL020394
|
BULKI
|
00354
|
PUNB0171610
|
870
|
870
|
Processed
|
11/11/2023
|
|
7409880115
|
|
BULI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400417201817800/7223770
(तांतवास)
|
2714004000NRG24231020231158500
|
23/10/2023
|
MOHNI
|
2714004WL020394
|
MOHNI
|
00354
|
PUNB0171610
|
725
|
725
|
Rejected
|
11/11/2023
|
|
7409880112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Khinwasar
|
RJ-271400417201817800/7223770-a
(तांतवास)
|
2714004000NRG24231020231158501
|
23/10/2023
|
KUNKI
|
2714004WL020394
|
KUNKI
|
00354
|
PUNB0171610
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880182
|
|
KUNNI DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400417201817800/7223773-A
(तांतवास)
|
2714004000NRG24231020231158502
|
23/10/2023
|
susila
|
2714004WL020394
|
susila
|
00354
|
PUNB0171610
|
290
|
290
|
Processed
|
11/11/2023
|
|
7409880176
|
|
SUSHILA WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khinwasar
|
RJ-271400417201817800/7223777-A
(तांतवास)
|
2714004000NRG24231020231158504
|
23/10/2023
|
JASODA
|
2714004WL020394
|
JASODA
|
00354
|
PUNB0171610
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880178
|
|
JASHODA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khinwasar
|
RJ-271400417201817800/7223778-B
(तांतवास)
|
2714004000NRG24231020231158506
|
23/10/2023
|
Muni
|
2714004WL020394
|
Muni
|
00354
|
PUNB0171610
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880116
|
|
MUNNEE DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Khinwasar
|
RJ-271400417201817800/7223779
(तांतवास)
|
2714004000NRG24231020231158507
|
23/10/2023
|
LILA
|
2714004WL020394
|
LILA
|
00354
|
PUNB0171610
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880118
|
|
LILA WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khinwasar
|
RJ-271400417201817800/7223779-A
(तांतवास)
|
2714004000NRG24231020231158508
|
23/10/2023
|
bebi
|
2714004WL020394
|
bebi
|
00354
|
PUNB0171610
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880117
|
|
BABY WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400417201817800/7223780-A
(तांतवास)
|
2714004000NRG24231020231158510
|
23/10/2023
|
sroj
|
2714004WL020394
|
sroj
|
00354
|
PUNB0171610
|
1275
|
1275
|
Rejected
|
11/11/2023
|
|
7409880125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Khinwasar
|
RJ-271400417201817800/7223783
(तांतवास)
|
2714004000NRG24231020231158513
|
23/10/2023
|
PAPPU DEVI
|
2714004WL020394
|
PAPPU DEVI
|
00354
|
PUNB0171610
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880181
|
|
PAPU DEVI WO TILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khinwasar
|
RJ-271400417201817800/7223791
(तांतवास)
|
2714004000NRG24231020231158515
|
23/10/2023
|
KOYALI
|
2714004WL020394
|
KOYALI
|
00354
|
PUNB0171610
|
580
|
580
|
Rejected
|
11/11/2023
|
|
7409880123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Khinwasar
|
RJ-271400417201817800/7223793-A
(तांतवास)
|
2714004000NRG24231020231158517
|
23/10/2023
|
DEEPA RAM
|
2714004WL020394
|
DEEPA RAM
|
00354
|
PUNB0171610
|
290
|
290
|
Processed
|
11/11/2023
|
|
7409880113
|
|
DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khinwasar
|
RJ-271400417201817800/7223798
(तांतवास)
|
2714004000NRG24231020231158524
|
23/10/2023
|
JYAANI
|
2714004WL020394
|
JYAANI
|
00354
|
PUNB0171610
|
290
|
290
|
Rejected
|
11/11/2023
|
|
7409880122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Khinwasar
|
RJ-271400417201817900/7209038-A
(तांतवास)
|
2714004000NRG24171020231127747
|
23/10/2023
|
rupi
|
2714004WL019321
|
rupi
|
00354
|
PUNB0171610
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409880114
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400417201817900/7209266-C
(तांतवास)
|
2714004000NRG24171020231127758
|
23/10/2023
|
SAMARAM
|
2714004WL019321
|
SAMARAM
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880120
|
|
SAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400417201817900/7223853
(तांतवास)
|
2714004000NRG24171020231127763
|
23/10/2023
|
ROOPSINGH RAJPUT
|
2714004WL019321
|
ROOPSINGH RAJPUT
|
00354
|
PUNB0171610
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409880175
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
26
|
Khinwasar
|
RJ-271400417201817900/7209028-A
(तांतवास)
|
2714004000NRG24171020231127743
|
23/10/2023
|
KHET SINGH
|
2714004WL019321
|
KHET SINGH
|
00415
|
SBIN0031116
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409880127
|
|
KHET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
27
|
Khinwasar
|
RJ-271400417201817800/7209439
(तांतवास)
|
2714004000NRG24231020231158479
|
23/10/2023
|
CHHATA RAM
|
2714004WL020394
|
CHHATA RAM
|
00415
|
SBIN0031620
|
870
|
870
|
Processed
|
11/11/2023
|
|
7409880128
|
|
MR CHHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
28
|
Khinwasar
|
RJ-271400417201817800/7209428
(तांतवास)
|
2714004000NRG24231020231158471
|
23/10/2023
|
Jogaram
|
2714004WL020394
|
Jogaram
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880158
|
|
Mr. JOGA RAM SO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Khinwasar
|
RJ-271400417201817800/7209429
(तांतवास)
|
2714004000NRG24231020231158473
|
23/10/2023
|
SANTOSH
|
2714004WL020394
|
SANTOSH
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880139
|
|
Mrs. SANTOSH WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Khinwasar
|
RJ-271400417201817800/7209430
(तांतवास)
|
2714004000NRG24231020231158474
|
23/10/2023
|
Srwanram
|
2714004WL020394
|
Srwanram
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880152
|
|
Mr. SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Khinwasar
|
RJ-271400417201817800/7209431-A
(तांतवास)
|
2714004000NRG24231020231158475
|
23/10/2023
|
Jalaram
|
2714004WL020394
|
Jalaram
|
00698
|
RMGB0000369
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7409880159
|
|
JALA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khinwasar
|
RJ-271400417201817800/7209438
(तांतवास)
|
2714004000NRG24231020231158478
|
23/10/2023
|
GENA RAM
|
2714004WL020394
|
GENA RAM
|
00698
|
RMGB0000369
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880171
|
|
GENA RAM SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khinwasar
|
RJ-271400417201817800/7209464
(तांतवास)
|
2714004000NRG24231020231158483
|
23/10/2023
|
CHOTHI
|
2714004WL020394
|
CHOTHI
|
00698
|
RMGB0000369
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409880140
|
|
CHOTHI
|
INDUSIND BANK(607189)
|
|
34
|
Khinwasar
|
RJ-271400417201817800/7209464
(तांतवास)
|
2714004000NRG24231020231158482
|
23/10/2023
|
KALU RAM
|
2714004WL020394
|
KALU RAM
|
00698
|
RMGB0000369
|
435
|
435
|
Processed
|
11/11/2023
|
|
7409880110
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Khinwasar
|
RJ-271400417201817800/7223754
(तांतवास)
|
2714004000NRG24231020231158485
|
23/10/2023
|
BULKI
|
2714004WL020394
|
BULKI
|
00698
|
RMGB0000369
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880184
|
|
BULKI
|
ICICI BANK LTD(508534)
|
|
36
|
Khinwasar
|
RJ-271400417201817800/7223757
(तांतवास)
|
2714004000NRG24231020231158487
|
23/10/2023
|
PAPPUDI
|
2714004WL020394
|
PAPPUDI
|
00698
|
RMGB0000369
|
435
|
435
|
Processed
|
11/11/2023
|
|
7409880145
|
|
PAPPUDI
|
ICICI BANK LTD(508534)
|
|
37
|
Khinwasar
|
RJ-271400417201817800/7223757-B
(तांतवास)
|
2714004000NRG24231020231158488
|
23/10/2023
|
shobha
|
2714004WL020394
|
shobha
|
00698
|
RMGB0000369
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409880162
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
38
|
Khinwasar
|
RJ-271400417201817800/7223761
(तांतवास)
|
2714004000NRG24231020231158491
|
23/10/2023
|
SOHANI
|
2714004WL020394
|
SOHANI
|
00698
|
RMGB0000369
|
870
|
870
|
Processed
|
11/11/2023
|
|
7409880183
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
39
|
Khinwasar
|
RJ-271400417201817800/7223765
(तांतवास)
|
2714004000NRG24231020231158494
|
23/10/2023
|
MEENLI
|
2714004WL020394
|
MEENLI
|
00698
|
RMGB0000369
|
580
|
580
|
Processed
|
11/11/2023
|
|
7409880163
|
|
Mrs. MIMALI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Khinwasar
|
RJ-271400417201817800/7223766
(तांतवास)
|
2714004000NRG24231020231158495
|
23/10/2023
|
SAMUDI
|
2714004WL020394
|
SAMUDI
|
00698
|
RMGB0000369
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409880136
|
|
Mrs. SAMUDI WO NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Khinwasar
|
RJ-271400417201817800/7223767
(तांतवास)
|
2714004000NRG24231020231158496
|
23/10/2023
|
RAMI
|
2714004WL020394
|
RAMI
|
00698
|
RMGB0000369
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880135
|
|
Mrs. RAMUDI WO TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Khinwasar
|
RJ-271400417201817800/7223768-A
(तांतवास)
|
2714004000NRG24231020231158498
|
23/10/2023
|
MISHRI
|
2714004WL020394
|
MISHRI
|
00698
|
RMGB0000369
|
580
|
580
|
Processed
|
11/11/2023
|
|
7409880137
|
|
Mrs. MISRI WO PURBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Khinwasar
|
RJ-271400417201817800/7223769
(तांतवास)
|
2714004000NRG24231020231158499
|
23/10/2023
|
BHARURAM
|
2714004WL020394
|
BHARURAM
|
00698
|
RMGB0000369
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409880144
|
|
Mr. BHARU RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Khinwasar
|
RJ-271400417201817800/7223778
(तांतवास)
|
2714004000NRG24231020231158505
|
23/10/2023
|
RUPA DEVI
|
2714004WL020394
|
RUPA DEVI
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880138
|
|
Mrs. RUPA WO DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Khinwasar
|
RJ-271400417201817800/7223779-B
(तांतवास)
|
2714004000NRG24231020231158509
|
23/10/2023
|
shobha
|
2714004WL020394
|
shobha
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880109
|
|
SHOBHA IMRATLAL GAUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Khinwasar
|
RJ-271400417201817800/7223782
(तांतवास)
|
2714004000NRG24231020231158512
|
23/10/2023
|
GANGA
|
2714004WL020394
|
GANGA
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880141
|
|
Mrs. GANGA WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Khinwasar
|
RJ-271400417201817800/7223783-A
(तांतवास)
|
2714004000NRG24231020231158514
|
23/10/2023
|
SUSHILA
|
2714004WL020394
|
SUSHILA
|
00698
|
RMGB0000369
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409880134
|
|
Mrs. SHUSHEELA WO HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Khinwasar
|
RJ-271400417201817900/3809385
(तांतवास)
|
2714004000NRG24171020231127732
|
23/10/2023
|
aaychuki
|
2714004WL019321
|
aaychuki
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880133
|
|
Mrs. AYACHUKI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Khinwasar
|
RJ-271400417201817900/3809385
(तांतवास)
|
2714004000NRG24171020231127731
|
23/10/2023
|
BHOMARAM
|
2714004WL019321
|
BHOMARAM
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880146
|
|
Mr. BHOMARAM SO CHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Khinwasar
|
RJ-271400417201817900/3809385-A
(तांतवास)
|
2714004000NRG24171020231127733
|
23/10/2023
|
tijadewi
|
2714004WL019321
|
tijadewi
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880132
|
|
Mrs. TIJA DEVI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Khinwasar
|
RJ-271400417201817900/3809385-B
(तांतवास)
|
2714004000NRG24171020231127734
|
23/10/2023
|
amraram
|
2714004WL019321
|
amraram
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880164
|
|
Mr. AMARA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Khinwasar
|
RJ-271400417201817900/3809385-B
(तांतवास)
|
2714004000NRG24171020231127735
|
23/10/2023
|
goglee
|
2714004WL019321
|
goglee
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880151
|
|
Mrs. GOGALI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Khinwasar
|
RJ-271400417201817900/3809385-C
(तांतवास)
|
2714004000NRG24171020231127736
|
23/10/2023
|
manju devi
|
2714004WL019321
|
manju devi
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880148
|
|
Mrs. MANJU WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Khinwasar
|
RJ-271400417201817900/3809402
(तांतवास)
|
2714004000NRG24171020231127738
|
23/10/2023
|
dhapu kanwar
|
2714004WL019321
|
dhapu kanwar
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409880149
|
|
Mrs. DHAPU KANWAR WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Khinwasar
|
RJ-271400417201817900/7209027
(तांतवास)
|
2714004000NRG24171020231127739
|
23/10/2023
|
JETHU SINGH
|
2714004WL019321
|
JETHU SINGH
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880161
|
|
Mr. JETHU SINGH S/O DEVI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Khinwasar
|
RJ-271400417201817900/7209028
(तांतवास)
|
2714004000NRG24171020231127742
|
23/10/2023
|
RAM SINGH
|
2714004WL019321
|
RAM SINGH
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880169
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Khinwasar
|
RJ-271400417201817900/7209032
(तांतवास)
|
2714004000NRG24171020231127744
|
23/10/2023
|
BHANWARSINGH
|
2714004WL019321
|
BHANWARSINGH
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880147
|
|
Mr. BHANWARSINGH SO ANADSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Khinwasar
|
RJ-271400417201817900/7209035-A
(तांतवास)
|
2714004000NRG24171020231127745
|
23/10/2023
|
BADRI RAM
|
2714004WL019321
|
BADRI RAM
|
00698
|
RMGB0000369
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409880150
|
|
Mr. BADRI RAM SO BHAGAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Khinwasar
|
RJ-271400417201817900/7209059
(तांतवास)
|
2714004000NRG24171020231127748
|
23/10/2023
|
Bhiksingh
|
2714004WL019321
|
Bhiksingh
|
00698
|
RMGB0000369
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409880154
|
|
BHIKH SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Khinwasar
|
RJ-271400417201817900/7209059
(तांतवास)
|
2714004000NRG24171020231127749
|
23/10/2023
|
prem kanwar
|
2714004WL019321
|
prem kanwar
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880173
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
61
|
Khinwasar
|
RJ-271400417201817900/7209070-A
(तांतवास)
|
2714004000NRG24171020231127751
|
23/10/2023
|
heerakanwar
|
2714004WL019321
|
heerakanwar
|
00698
|
RMGB0000369
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409880143
|
|
HIRA KANWAR
|
ICICI BANK LTD(508534)
|
|
62
|
Khinwasar
|
RJ-271400417201817900/7209070-A
(तांतवास)
|
2714004000NRG24171020231127750
|
23/10/2023
|
padamsingh
|
2714004WL019321
|
padamsingh
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880153
|
|
PADAM SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Khinwasar
|
RJ-271400417201817900/7209108-A
(तांतवास)
|
2714004000NRG24171020231127753
|
23/10/2023
|
kamla kanvar
|
2714004WL019321
|
kamla kanvar
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409880142
|
|
KAMLA KANVAR
|
ICICI BANK LTD(508534)
|
|
64
|
Khinwasar
|
RJ-271400417201817900/7209265-A
(तांतवास)
|
2714004000NRG24171020231127754
|
23/10/2023
|
suvadevi
|
2714004WL019321
|
suvadevi
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880155
|
|
Mrs. SUVA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Khinwasar
|
RJ-271400417201817900/7209266
(तांतवास)
|
2714004000NRG24171020231127755
|
23/10/2023
|
PURI
|
2714004WL019321
|
PURI
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880172
|
|
PURAKI
|
ICICI BANK LTD(508534)
|
|
66
|
Khinwasar
|
RJ-271400417201817900/7209266-A
(तांतवास)
|
2714004000NRG24171020231127756
|
23/10/2023
|
MIRA
|
2714004WL019321
|
MIRA
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880129
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
67
|
Khinwasar
|
RJ-271400417201817900/7209266-B
(तांतवास)
|
2714004000NRG24171020231127757
|
23/10/2023
|
UTMA
|
2714004WL019321
|
UTMA
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880131
|
|
Mrs. UTMA WO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Khinwasar
|
RJ-271400417201817900/7209270
(तांतवास)
|
2714004000NRG24171020231127759
|
23/10/2023
|
HARI RAM
|
2714004WL019321
|
HARI RAM
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880170
|
|
Mr. HARI RAM SO SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Khinwasar
|
RJ-271400417201817900/7209270-C
(तांतवास)
|
2714004000NRG24171020231127760
|
23/10/2023
|
LEECHHMA
|
2714004WL019321
|
LEECHHMA
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880166
|
|
Mrs. LICHMA WO SHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Khinwasar
|
RJ-271400417201817900/7209271-A
(तांतवास)
|
2714004000NRG24171020231127761
|
23/10/2023
|
dharmaram
|
2714004WL019321
|
dharmaram
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880167
|
|
Mr. DHARMARAM SO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Khinwasar
|
RJ-271400417201817900/7209271-A
(तांतवास)
|
2714004000NRG24171020231127762
|
23/10/2023
|
geeta
|
2714004WL019321
|
geeta
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880168
|
|
Mrs. GEETA WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Khinwasar
|
RJ-271400417201817900/7223853
(तांतवास)
|
2714004000NRG24171020231127764
|
23/10/2023
|
poonam kanwar
|
2714004WL019321
|
poonam kanwar
|
00698
|
RMGB0000369
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409880130
|
|
PUN KANWAR
|
ICICI BANK LTD(508534)
|
|
73
|
Khinwasar
|
RJ-271400417201817900/7223853-A
(तांतवास)
|
2714004000NRG24171020231127765
|
23/10/2023
|
sanju kanwar
|
2714004WL019321
|
sanju kanwar
|
00698
|
RMGB0000369
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409880160
|
|
SANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Khinwasar
|
RJ-271400417201817900/7269283
(तांतवास)
|
2714004000NRG24171020231127766
|
23/10/2023
|
dhankalram
|
2714004WL019321
|
dhankalram
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880157
|
|
Mr. DHANKAL RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Khinwasar
|
RJ-271400417201817900/7269283
(तांतवास)
|
2714004000NRG24171020231127767
|
23/10/2023
|
rampyaree
|
2714004WL019321
|
rampyaree
|
00698
|
RMGB0000369
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409880165
|
|
Mrs. RAMPYARI WO DHAKAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Khinwasar
|
RJ-271400417201817900/7269291
(तांतवास)
|
2714004000NRG24171020231127768
|
23/10/2023
|
ridmal singh
|
2714004WL019321
|
ridmal singh
|
00698
|
RMGB0000369
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409880156
|
|
Mr. RIDMAL SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60235
|
60235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|