|
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
|
SADULSHAHAR
|
RJ-270100627400069500/133
(मन्नीवाली)
|
2701006274NRG24180720230261432
|
19/07/2023
|
SURENDER KUMAR
|
2701006274WL008845
|
SURENDER KUMAR
|
00045
|
BARB0DBLJAT
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772948757
|
|
MR SURENDER KUMAR SO RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100627400069500/1695-A
(मन्नीवाली)
|
2701006274NRG24180720230261478
|
19/07/2023
|
SUMESH
|
2701006274WL008849
|
SUMESH
|
00045
|
BARB0HANJUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4772948671
|
|
SUMESH SO PREM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100627400066100/1760
(मन्नीवाली)
|
2701006274NRG24180720230262480
|
19/07/2023
|
KAVITA
|
2701006274WL008875
|
KAVITA
|
00078
|
CNRB0005437
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948686
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SADULSHAHAR
|
RJ-270100627400066200/1594
(मन्नीवाली)
|
2701006274NRG24180720230262233
|
19/07/2023
|
Surender kumar
|
2701006274WL008866
|
Surender kumar
|
00078
|
CNRB0005437
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4772948684
|
|
SURENDER KUMAR
|
CANARA BANK(508532)
|
|
5
|
SADULSHAHAR
|
RJ-270100627400069500/1122
(मन्नीवाली)
|
2701006274NRG24180720230258219
|
19/07/2023
|
Ramesh kumar
|
2701006274WL008727
|
Ramesh kumar
|
00078
|
CNRB0005437
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948683
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SADULSHAHAR
|
RJ-270100627400069500/702
(मन्नीवाली)
|
2701006274NRG24180720230261875
|
19/07/2023
|
Anil kumar
|
2701006274WL008856
|
Anil kumar
|
00078
|
CNRB0005437
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772948682
|
|
ANIL KUMAR S O BRIJ LAL
|
CANARA BANK(508532)
|
|
7
|
SADULSHAHAR
|
RJ-270100627400069500/702
(मन्नीवाली)
|
2701006274NRG24180720230261876
|
19/07/2023
|
Sakila
|
2701006274WL008856
|
Sakila
|
00078
|
CNRB0005437
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772948685
|
|
SAKILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
8
|
SADULSHAHAR
|
RJ-270100627400069500/1018
(मन्नीवाली)
|
2701006274NRG24180720230261103
|
19/07/2023
|
Sukhdev singh
|
2701006274WL008840
|
Sukhdev singh
|
00114
|
RSCB0033002
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948692
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADULSHAHAR
|
RJ-270100627400069500/1506
(मन्नीवाली)
|
2701006274NRG24180720230262506
|
19/07/2023
|
SUKHDEV
|
2701006274WL008878
|
SUKHDEV
|
00114
|
RSCB0033002
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948629
|
|
Mr. SUKHDEV S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
10
|
SADULSHAHAR
|
RJ-270100627400066100/1777
(मन्नीवाली)
|
2701006274NRG24180720230262483
|
19/07/2023
|
VIKAS KUMAR
|
2701006274WL008875
|
VIKAS KUMAR
|
00152
|
HDFC0004180
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948670
|
|
VIKAS KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
SADULSHAHAR
|
RJ-270100627400069500/1095
(मन्नीवाली)
|
2701006274NRG24180720230258256
|
19/07/2023
|
Rajander
|
2701006274WL008733
|
Rajander
|
00354
|
PUNB0043200
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948894
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADULSHAHAR
|
RJ-270100627400069500/1124
(मन्नीवाली)
|
2701006274NRG24180720230258220
|
19/07/2023
|
Jagdish prasad
|
2701006274WL008727
|
Jagdish prasad
|
00354
|
PUNB0043200
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948895
|
|
JAGDISH PRASAD S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADULSHAHAR
|
RJ-270100627400069500/1409
(मन्नीवाली)
|
2701006274NRG24180720230261182
|
19/07/2023
|
Sarvan kumar
|
2701006274WL008840
|
Sarvan kumar
|
00354
|
PUNB0043200
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948896
|
|
SARWAN KUMAR S/O BAKHTAWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADULSHAHAR
|
RJ-270100627400069500/908
(मन्नीवाली)
|
2701006274NRG24180720230262599
|
19/07/2023
|
Vinod kumar
|
2701006274WL008881
|
Vinod kumar
|
00354
|
PUNB0043200
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948893
|
|
VINOD KUMAR S/O MADAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
15
|
SADULSHAHAR
|
RJ-270100627400069500/1550
(मन्नीवाली)
|
2701006274NRG24180720230261475
|
19/07/2023
|
DHARMVIR
|
2701006274WL008849
|
DHARMVIR
|
00354
|
PUNB0117110
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948527
|
|
DHARMVIR SO ONKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
SADULSHAHAR
|
RJ-270100627400066000/611
(मन्नीवाली)
|
2701006274NRG24180720230262471
|
19/07/2023
|
Indraj
|
2701006274WL008875
|
Indraj
|
00354
|
PUNB0149610
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948530
|
|
Mr. INDRAJ SO HARDEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SADULSHAHAR
|
RJ-270100627400066000/613
(मन्नीवाली)
|
2701006274NRG24180720230262475
|
19/07/2023
|
Mukesh kumar
|
2701006274WL008875
|
Mukesh kumar
|
00354
|
PUNB0149610
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948566
|
|
MUKESH SO HARDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADULSHAHAR
|
RJ-270100627400066000/614
(मन्नीवाली)
|
2701006274NRG24180720230262478
|
19/07/2023
|
PRAVEEN KUMAR
|
2701006274WL008875
|
PRAVEEN KUMAR
|
00354
|
PUNB0149610
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948563
|
|
PARVEEN KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
SADULSHAHAR
|
RJ-270100627400066100/1760
(मन्नीवाली)
|
2701006274NRG24180720230262479
|
19/07/2023
|
JASWANTA SINGH
|
2701006274WL008875
|
JASWANTA SINGH
|
00354
|
PUNB0149610
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948562
|
|
JASWANTASINGH SO BHUPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SADULSHAHAR
|
RJ-270100627400066100/556
(मन्नीवाली)
|
2701006274NRG24180720230262494
|
19/07/2023
|
AJAY KUMAR
|
2701006274WL008878
|
AJAY KUMAR
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948517
|
|
AJAY KUMAR S/O MAHAVEER PRASHAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
21
|
SADULSHAHAR
|
RJ-270100627400066100/556
(मन्नीवाली)
|
2701006274NRG24180720230262493
|
19/07/2023
|
GITA DEVI
|
2701006274WL008878
|
GITA DEVI
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948524
|
|
JAI PARKASH
|
HDFC BANK LTD(607152)
|
|
22
|
SADULSHAHAR
|
RJ-270100627400066100/556
(मन्नीवाली)
|
2701006274NRG24180720230262492
|
19/07/2023
|
Mahaveer
|
2701006274WL008878
|
Mahaveer
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948523
|
|
MAHAVEER PARSAD S/O UDDA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
23
|
SADULSHAHAR
|
RJ-270100627400066100/556
(मन्नीवाली)
|
2701006274NRG24180720230262495
|
19/07/2023
|
SHIKSHA DEVI
|
2701006274WL008878
|
SHIKSHA DEVI
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948510
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADULSHAHAR
|
RJ-270100627400066100/559
(मन्नीवाली)
|
2701006274NRG24180720230262496
|
19/07/2023
|
BALWANT RAM
|
2701006274WL008878
|
BALWANT RAM
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948516
|
|
BALWANT RAM S/O PRITHVI RAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
25
|
SADULSHAHAR
|
RJ-270100627400066100/559
(मन्नीवाली)
|
2701006274NRG24180720230262499
|
19/07/2023
|
KULDEEP KUMAR
|
2701006274WL008878
|
KULDEEP KUMAR
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948559
|
|
KULDEEP S/O PRITHVI RAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
26
|
SADULSHAHAR
|
RJ-270100627400066100/559
(मन्नीवाली)
|
2701006274NRG24180720230262497
|
19/07/2023
|
RUKAMA DEVI
|
2701006274WL008878
|
RUKAMA DEVI
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948525
|
|
RUKHAMA DEVI W/O PRITHVI RAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
SADULSHAHAR
|
RJ-270100627400066200/844
(मन्नीवाली)
|
2701006274NRG24180720230261097
|
19/07/2023
|
SITA
|
2701006274WL008840
|
SITA
|
00354
|
PUNB0149610
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948511
|
|
Mrs. SITA WO PRAHLAD VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SADULSHAHAR
|
RJ-270100627400069500/1124
(मन्नीवाली)
|
2701006274NRG24180720230258221
|
19/07/2023
|
Kailash devi
|
2701006274WL008727
|
Kailash devi
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948567
|
|
KAILASH DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADULSHAHAR
|
RJ-270100627400069500/1175
(मन्नीवाली)
|
2701006274NRG24180720230261126
|
19/07/2023
|
MADANLAL YADAV
|
2701006274WL008840
|
MADANLAL YADAV
|
00354
|
PUNB0149610
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948508
|
|
MADANLAL YADAV SO SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADULSHAHAR
|
RJ-270100627400069500/1274
(मन्नीवाली)
|
2701006274NRG24180720230258266
|
19/07/2023
|
Shrawan kumar
|
2701006274WL008733
|
Shrawan kumar
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948520
|
|
Mr. Shrawan Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SADULSHAHAR
|
RJ-270100627400069500/1322
(मन्नीवाली)
|
2701006274NRG24180720230261161
|
19/07/2023
|
DALIP KUMAR
|
2701006274WL008840
|
DALIP KUMAR
|
00354
|
PUNB0149610
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772948528
|
|
DALEEP KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SADULSHAHAR
|
RJ-270100627400069500/1374
(मन्नीवाली)
|
2701006274NRG24180720230262236
|
19/07/2023
|
Dharmdeep
|
2701006274WL008866
|
Dharmdeep
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948509
|
|
Mr. DHARMDEEP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SADULSHAHAR
|
RJ-270100627400069500/1418
(मन्नीवाली)
|
2701006274NRG24180720230261184
|
19/07/2023
|
RIMPU
|
2701006274WL008840
|
RIMPU
|
00354
|
PUNB0149610
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772948561
|
|
RIMPU WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SADULSHAHAR
|
RJ-270100627400069500/1434
(मन्नीवाली)
|
2701006274NRG24180720230261192
|
19/07/2023
|
MAHESH KUMAR
|
2701006274WL008840
|
MAHESH KUMAR
|
00354
|
PUNB0149610
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948564
|
|
MAHESH KUMAR SOSO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SADULSHAHAR
|
RJ-270100627400069500/1557
(मन्नीवाली)
|
2701006274NRG24180720230261209
|
19/07/2023
|
Setal
|
2701006274WL008840
|
Setal
|
00354
|
PUNB0149610
|
450
|
450
|
Processed
|
23/08/2023
|
|
4772948568
|
|
MRS SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADULSHAHAR
|
RJ-270100627400069500/171
(मन्नीवाली)
|
2701006274NRG24180720230261229
|
19/07/2023
|
MAYA
|
2701006274WL008840
|
MAYA
|
00354
|
PUNB0149610
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948512
|
|
MAYA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SADULSHAHAR
|
RJ-270100627400069500/1914613
(मन्नीवाली)
|
2701006274NRG24180720230260863
|
19/07/2023
|
Baljeet kour
|
2701006274WL008836
|
Baljeet kour
|
00354
|
PUNB0149610
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772948722
|
|
Mrs. BALJEET KAUR W/O BOHAD SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SADULSHAHAR
|
RJ-270100627400069500/1914660
(मन्नीवाली)
|
2701006274NRG24180720230260869
|
19/07/2023
|
SAVITARI DEVI
|
2701006274WL008836
|
SAVITARI DEVI
|
00354
|
PUNB0149610
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948521
|
|
SAVTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SADULSHAHAR
|
RJ-270100627400069500/1914773
(मन्नीवाली)
|
2701006274NRG24180720230260876
|
19/07/2023
|
Licma devi
|
2701006274WL008836
|
Licma devi
|
00354
|
PUNB0149610
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948513
|
|
LICHHAMA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SADULSHAHAR
|
RJ-270100627400069500/1914787
(मन्नीवाली)
|
2701006274NRG24180720230260881
|
19/07/2023
|
INDRA
|
2701006274WL008836
|
INDRA
|
00354
|
PUNB0149610
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948560
|
|
INDRA DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SADULSHAHAR
|
RJ-270100627400069500/1914824
(मन्नीवाली)
|
2701006274NRG24180720230258308
|
19/07/2023
|
Tarachand
|
2701006274WL008735
|
Tarachand
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948531
|
|
TARACHNAD SO DHANPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SADULSHAHAR
|
RJ-270100627400069500/25
(मन्नीवाली)
|
2701006274NRG24180720230260925
|
19/07/2023
|
Koushlya devi
|
2701006274WL008836
|
Koushlya devi
|
00354
|
PUNB0149610
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948519
|
|
Mrs. KOUSHLYA WO MENPAL BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SADULSHAHAR
|
RJ-270100627400069500/290
(मन्नीवाली)
|
2701006274NRG24180720230261879
|
19/07/2023
|
BANTO DEVI
|
2701006274WL008857
|
BANTO DEVI
|
00354
|
PUNB0149610
|
1617
|
1617
|
Processed
|
23/08/2023
|
|
4772948569
|
|
BANTO DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SADULSHAHAR
|
RJ-270100627400069500/297
(मन्नीवाली)
|
2701006274NRG24180720230260934
|
19/07/2023
|
SANTOSH
|
2701006274WL008836
|
SANTOSH
|
00354
|
PUNB0149610
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948518
|
|
SANTOSH WO ROHTAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SADULSHAHAR
|
RJ-270100627400069500/489
(मन्नीवाली)
|
2701006274NRG24180720230261896
|
19/07/2023
|
VIDYA DEVI
|
2701006274WL008858
|
VIDYA DEVI
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948514
|
|
VIDYA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SADULSHAHAR
|
RJ-270100627400069500/632
(मन्नीवाली)
|
2701006274NRG24180720230260988
|
19/07/2023
|
MOHAN LAL
|
2701006274WL008836
|
MOHAN LAL
|
00354
|
PUNB0149610
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948526
|
|
MOHAN LAL SO JESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SADULSHAHAR
|
RJ-270100627400069500/837
(मन्नीवाली)
|
2701006274NRG24180720230261016
|
19/07/2023
|
KASHI RAM
|
2701006274WL008836
|
KASHI RAM
|
00354
|
PUNB0149610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948565
|
|
KASHI RAM SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SADULSHAHAR
|
RJ-270100627400069500/850
(मन्नीवाली)
|
2701006274NRG24180720230261017
|
19/07/2023
|
OM PRAKASH
|
2701006274WL008836
|
OM PRAKASH
|
00354
|
PUNB0149610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948721
|
|
Mr. OMPRAKASH SO MAHI PAL SINWER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SADULSHAHAR
|
RJ-270100627400069500/917
(मन्नीवाली)
|
2701006274NRG24180720230261029
|
19/07/2023
|
vimla devi
|
2701006274WL008836
|
vimla devi
|
00354
|
PUNB0149610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948522
|
|
Mrs. VIMLA WIO KIRSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SADULSHAHAR
|
RJ-270100627400069500/928
(मन्नीवाली)
|
2701006274NRG24180720230258215
|
19/07/2023
|
Rakesh kumar
|
2701006274WL008726
|
Rakesh kumar
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948723
|
|
RAKESH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SADULSHAHAR
|
RJ-270100627400069500/942
(मन्नीवाली)
|
2701006274NRG24180720230261036
|
19/07/2023
|
kamla devi
|
2701006274WL008836
|
kamla devi
|
00354
|
PUNB0149610
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948529
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SADULSHAHAR
|
RJ-270100627400069500/944
(मन्नीवाली)
|
2701006274NRG24180720230261037
|
19/07/2023
|
VISMALA
|
2701006274WL008836
|
VISMALA
|
00354
|
PUNB0149610
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4772948515
|
|
BISHMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86262
|
86262
|
|
|
|
|
|
|
|
|
53
|
SADULSHAHAR
|
RJ-270100627400069500/1424
(मन्नीवाली)
|
2701006274NRG24180720230258230
|
19/07/2023
|
JATIN KUMAR
|
2701006274WL008729
|
JATIN KUMAR
|
00354
|
PUNB0182710
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948570
|
|
JATIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
54
|
SADULSHAHAR
|
RJ-270100627400066000/1099
(मन्नीवाली)
|
2701006274NRG24180720230262488
|
19/07/2023
|
SAHAB RAM
|
2701006274WL008878
|
SAHAB RAM
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948579
|
|
SAHAB RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SADULSHAHAR
|
RJ-270100627400066000/534
(मन्नीवाली)
|
2701006274NRG24180720230262490
|
19/07/2023
|
Kavita
|
2701006274WL008878
|
Kavita
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948580
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SADULSHAHAR
|
RJ-270100627400066000/614
(मन्नीवाली)
|
2701006274NRG24180720230262477
|
19/07/2023
|
KALAWATI
|
2701006274WL008875
|
KALAWATI
|
00354
|
PUNB0213610
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948574
|
|
KALAWATI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SADULSHAHAR
|
RJ-270100627400069500/1254
(मन्नीवाली)
|
2701006274NRG24180720230262376
|
19/07/2023
|
VINOD
|
2701006274WL008869
|
VINOD
|
00354
|
PUNB0213610
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948576
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SADULSHAHAR
|
RJ-270100627400069500/1324
(मन्नीवाली)
|
2701006274NRG24180720230262806
|
19/07/2023
|
Nirmala
|
2701006274WL008886
|
Nirmala
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948577
|
|
NIRMALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SADULSHAHAR
|
RJ-270100627400069500/1325
(मन्नीवाली)
|
2701006274NRG24180720230258243
|
19/07/2023
|
NEHA
|
2701006274WL008731
|
NEHA
|
00354
|
PUNB0213610
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948578
|
|
NEHA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SADULSHAHAR
|
RJ-270100627400069500/1505
(मन्नीवाली)
|
2701006274NRG24180720230262504
|
19/07/2023
|
SANTOSH DEVI
|
2701006274WL008878
|
SANTOSH DEVI
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948581
|
|
SANTOSH DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SADULSHAHAR
|
RJ-270100627400069500/1506
(मन्नीवाली)
|
2701006274NRG24180720230262505
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008878
|
KAMLA DEVI
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948582
|
|
KAMLA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SADULSHAHAR
|
RJ-270100627400069500/1548
(मन्नीवाली)
|
2701006274NRG24180720230261207
|
19/07/2023
|
SHANKAR
|
2701006274WL008840
|
SHANKAR
|
00354
|
PUNB0213610
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948585
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SADULSHAHAR
|
RJ-270100627400069500/1655
(मन्नीवाली)
|
2701006274NRG24180720230258207
|
19/07/2023
|
Manju kumari
|
2701006274WL008726
|
Manju kumari
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948613
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SADULSHAHAR
|
RJ-270100627400069500/1914404
(मन्नीवाली)
|
2701006274NRG24180720230261261
|
19/07/2023
|
INDRAJ
|
2701006274WL008840
|
INDRAJ
|
00354
|
PUNB0213610
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948575
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SADULSHAHAR
|
RJ-270100627400069500/1915305
(मन्नीवाली)
|
2701006274NRG24180720230260910
|
19/07/2023
|
Parmod yadav
|
2701006274WL008836
|
Parmod yadav
|
00354
|
PUNB0213610
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948583
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SADULSHAHAR
|
RJ-270100627400069500/667
(मन्नीवाली)
|
2701006274NRG24180720230260993
|
19/07/2023
|
REKHA RANI
|
2701006274WL008836
|
REKHA RANI
|
00354
|
PUNB0213610
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948584
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35733
|
35733
|
|
|
|
|
|
|
|
|
67
|
SADULSHAHAR
|
RJ-270100627400066000/612
(मन्नीवाली)
|
2701006274NRG24180720230262474
|
19/07/2023
|
KARNI SINGH
|
2701006274WL008875
|
KARNI SINGH
|
00415
|
SBIN0001779
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948639
|
|
KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SADULSHAHAR
|
RJ-270100627400069500/1008
(मन्नीवाली)
|
2701006274NRG24180720230262367
|
19/07/2023
|
MANGALDEEP
|
2701006274WL008869
|
MANGALDEEP
|
00415
|
SBIN0001779
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948571
|
|
MANGALDEEP SO ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SADULSHAHAR
|
RJ-270100627400069500/1122
(मन्नीवाली)
|
2701006274NRG24180720230258217
|
19/07/2023
|
Sohan lal
|
2701006274WL008727
|
Sohan lal
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948572
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADULSHAHAR
|
RJ-270100627400069500/1122
(मन्नीवाली)
|
2701006274NRG24180720230258218
|
19/07/2023
|
Suman
|
2701006274WL008727
|
Suman
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948636
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADULSHAHAR
|
RJ-270100627400069500/1125
(मन्नीवाली)
|
2701006274NRG24180720230258222
|
19/07/2023
|
Indersen
|
2701006274WL008727
|
Indersen
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948637
|
|
MR INDERSEN S
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100627400069500/1125
(मन्नीवाली)
|
2701006274NRG24180720230258223
|
19/07/2023
|
Savitri
|
2701006274WL008727
|
Savitri
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948638
|
|
MRS SAVITRI D
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADULSHAHAR
|
RJ-270100627400069500/1126
(मन्नीवाली)
|
2701006274NRG24180720230258224
|
19/07/2023
|
Madhu
|
2701006274WL008727
|
Madhu
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948764
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100627400069500/1137
(मन्नीवाली)
|
2701006274NRG24180720230258238
|
19/07/2023
|
Ajay kumar
|
2701006274WL008731
|
Ajay kumar
|
00415
|
SBIN0001779
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948624
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SADULSHAHAR
|
RJ-270100627400069500/1146
(मन्नीवाली)
|
2701006274NRG24180720230262096
|
19/07/2023
|
Subhas verma
|
2701006274WL008861
|
Subhas verma
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948614
|
|
Mr. SUBHASH SO BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SADULSHAHAR
|
RJ-270100627400069500/12
(मन्नीवाली)
|
2701006274NRG24180720230261131
|
19/07/2023
|
DALIP KUMAR
|
2701006274WL008840
|
DALIP KUMAR
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772948621
|
|
Mr. DALIP RAM SO HANUMAN BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SADULSHAHAR
|
RJ-270100627400069500/1239
(मन्नीवाली)
|
2701006274NRG24180720230262803
|
19/07/2023
|
Surendra kumar
|
2701006274WL008886
|
Surendra kumar
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948505
|
|
SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SADULSHAHAR
|
RJ-270100627400069500/1257
(मन्नीवाली)
|
2701006274NRG24180720230261145
|
19/07/2023
|
Surander kumar
|
2701006274WL008840
|
Surander kumar
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948731
|
|
SURENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SADULSHAHAR
|
RJ-270100627400069500/1261
(मन्नीवाली)
|
2701006274NRG24180720230262378
|
19/07/2023
|
Amit kumar
|
2701006274WL008869
|
Amit kumar
|
00415
|
SBIN0001779
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948724
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADULSHAHAR
|
RJ-270100627400069500/1429
(मन्नीवाली)
|
2701006274NRG24180720230261188
|
19/07/2023
|
Parveen kumar
|
2701006274WL008840
|
Parveen kumar
|
00415
|
SBIN0001779
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948616
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADULSHAHAR
|
RJ-270100627400069500/1460
(मन्नीवाली)
|
2701006274NRG24180720230261197
|
19/07/2023
|
Surander kumar
|
2701006274WL008840
|
Surander kumar
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948633
|
|
SURE NDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADULSHAHAR
|
RJ-270100627400069500/1490
(मन्नीवाली)
|
2701006274NRG24180720230258249
|
19/07/2023
|
Mani ram
|
2701006274WL008732
|
Mani ram
|
00415
|
SBIN0001779
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4772948743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SADULSHAHAR
|
RJ-270100627400069500/1532
(मन्नीवाली)
|
2701006274NRG24180720230262102
|
19/07/2023
|
HIND PAL
|
2701006274WL008861
|
HIND PAL
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948762
|
|
MR HIND PAL SO KARNAIL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADULSHAHAR
|
RJ-270100627400069500/1653-A
(मन्नीवाली)
|
2701006274NRG24180720230261477
|
19/07/2023
|
SANDEEP KUMAR
|
2701006274WL008849
|
SANDEEP KUMAR
|
00415
|
SBIN0001779
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948620
|
|
Mr. SANDEEP KUMAR SO RUKMAL VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SADULSHAHAR
|
RJ-270100627400069500/1663
(मन्नीवाली)
|
2701006274NRG24180720230261873
|
19/07/2023
|
Surender
|
2701006274WL008856
|
Surender
|
00415
|
SBIN0001779
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948623
|
|
SURENDER .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
86
|
SADULSHAHAR
|
RJ-270100627400069500/1749
(मन्नीवाली)
|
2701006274NRG24180720230261479
|
19/07/2023
|
KRISHAN LAL
|
2701006274WL008849
|
KRISHAN LAL
|
00415
|
SBIN0001779
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948507
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100627400069500/1914150
(मन्नीवाली)
|
2701006274NRG24180720230262811
|
19/07/2023
|
Mukh ram
|
2701006274WL008886
|
Mukh ram
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948628
|
|
Mr. MUKH RAM SO IMICHAND YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SADULSHAHAR
|
RJ-270100627400069500/1914196
(मन्नीवाली)
|
2701006274NRG24180720230261252
|
19/07/2023
|
RAMSWAROOP
|
2701006274WL008840
|
RAMSWAROOP
|
00415
|
SBIN0001779
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948635
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
89
|
SADULSHAHAR
|
RJ-270100627400069500/1914217
(मन्नीवाली)
|
2701006274NRG24180720230261254
|
19/07/2023
|
balram
|
2701006274WL008840
|
balram
|
00415
|
SBIN0001779
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948617
|
|
Mr. BAL RAM SO DAYANAND YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SADULSHAHAR
|
RJ-270100627400069500/1914226
(मन्नीवाली)
|
2701006274NRG24180720230258246
|
19/07/2023
|
RADHA DEVI
|
2701006274WL008731
|
RADHA DEVI
|
00415
|
SBIN0001779
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948634
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SADULSHAHAR
|
RJ-270100627400069500/1914577
(मन्नीवाली)
|
2701006274NRG24180720230261275
|
19/07/2023
|
Pram kumar
|
2701006274WL008840
|
Pram kumar
|
00415
|
SBIN0001779
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772948693
|
|
MS PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SADULSHAHAR
|
RJ-270100627400069500/1915092
(मन्नीवाली)
|
2701006274NRG24180720230260907
|
19/07/2023
|
KALURAM
|
2701006274WL008836
|
KALURAM
|
00415
|
SBIN0001779
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772948631
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SADULSHAHAR
|
RJ-270100627400069500/210
(मन्नीवाली)
|
2701006274NRG24180720230262238
|
19/07/2023
|
BADRI PARSAD
|
2701006274WL008866
|
BADRI PARSAD
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948630
|
|
Badriprasad S/O Bastiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
94
|
SADULSHAHAR
|
RJ-270100627400069500/211
(मन्नीवाली)
|
2701006274NRG24180720230262241
|
19/07/2023
|
Maniram
|
2701006274WL008866
|
Maniram
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948615
|
|
Mani Ram S/O Basti Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
95
|
SADULSHAHAR
|
RJ-270100627400069500/23
(मन्नीवाली)
|
2701006274NRG24180720230260921
|
19/07/2023
|
Charan jeet kour
|
2701006274WL008836
|
Charan jeet kour
|
00415
|
SBIN0001779
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772948668
|
|
MRS CHARAN JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SADULSHAHAR
|
RJ-270100627400069500/273
(मन्नीवाली)
|
2701006274NRG24180720230258210
|
19/07/2023
|
subash kumar
|
2701006274WL008726
|
subash kumar
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948627
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
SADULSHAHAR
|
RJ-270100627400069500/331
(मन्नीवाली)
|
2701006274NRG24180720230260943
|
19/07/2023
|
bagirath
|
2701006274WL008836
|
bagirath
|
00415
|
SBIN0001779
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948691
|
|
Mr. BHAGIRATH SO ISHAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SADULSHAHAR
|
RJ-270100627400069500/408
(मन्नीवाली)
|
2701006274NRG24180720230261436
|
19/07/2023
|
Kamla
|
2701006274WL008845
|
Kamla
|
00415
|
SBIN0001779
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772948733
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SADULSHAHAR
|
RJ-270100627400069500/416
(मन्नीवाली)
|
2701006274NRG24180720230260961
|
19/07/2023
|
NILESH KUMAR
|
2701006274WL008836
|
NILESH KUMAR
|
00415
|
SBIN0001779
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948669
|
|
Mr. NILESH KUMAR SO KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SADULSHAHAR
|
RJ-270100627400069500/441
(मन्नीवाली)
|
2701006274NRG24180720230260967
|
19/07/2023
|
hanuman
|
2701006274WL008836
|
hanuman
|
00415
|
SBIN0001779
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948626
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SADULSHAHAR
|
RJ-270100627400069500/710
(मन्नीवाली)
|
2701006274NRG24180720230261002
|
19/07/2023
|
SANTOSH
|
2701006274WL008836
|
SANTOSH
|
00415
|
SBIN0001779
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948619
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SADULSHAHAR
|
RJ-270100627400069500/723
(मन्नीवाली)
|
2701006274NRG24180720230261004
|
19/07/2023
|
kirsanlal
|
2701006274WL008836
|
kirsanlal
|
00415
|
SBIN0001779
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948506
|
|
KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SADULSHAHAR
|
RJ-270100627400069500/796
(मन्नीवाली)
|
2701006274NRG24180720230261883
|
19/07/2023
|
KANCHAN
|
2701006274WL008857
|
KANCHAN
|
00415
|
SBIN0001779
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948667
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SADULSHAHAR
|
RJ-270100627400069500/836
(मन्नीवाली)
|
2701006274NRG24180720230261015
|
19/07/2023
|
Divan
|
2701006274WL008836
|
Divan
|
00415
|
SBIN0001779
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948622
|
|
MR DIVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
SADULSHAHAR
|
RJ-270100627400069500/9
(मन्नीवाली)
|
2701006274NRG24180720230262598
|
19/07/2023
|
Omparkash
|
2701006274WL008881
|
Omparkash
|
00415
|
SBIN0001779
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948732
|
|
MR OMPRAKASH SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SADULSHAHAR
|
RJ-270100627400069500/931
(मन्नीवाली)
|
2701006274NRG24180720230261032
|
19/07/2023
|
Saopat ram
|
2701006274WL008836
|
Saopat ram
|
00415
|
SBIN0001779
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772948618
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97085
|
97085
|
|
|
|
|
|
|
|
|
107
|
SADULSHAHAR
|
RJ-270100627400066000/1024
(मन्नीवाली)
|
2701006274NRG24180720230262462
|
19/07/2023
|
GANGA JAL
|
2701006274WL008875
|
GANGA JAL
|
00415
|
SBIN0031736
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948728
|
|
Mr. GANGAJAL SO RAJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SADULSHAHAR
|
RJ-270100627400066000/1685
(मन्नीवाली)
|
2701006274NRG24180720230262737
|
19/07/2023
|
JASBIR SINGH
|
2701006274WL008884
|
JASBIR SINGH
|
00415
|
SBIN0031736
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948672
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADULSHAHAR
|
RJ-270100627400066100/1776
(मन्नीवाली)
|
2701006274NRG24180720230262481
|
19/07/2023
|
SAT PAL
|
2701006274WL008875
|
SAT PAL
|
00415
|
SBIN0031736
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948729
|
|
MR SATPAL SO BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SADULSHAHAR
|
RJ-270100627400069200/819-A
(मन्नीवाली)
|
2701006274NRG24180720230262220
|
19/07/2023
|
SUKHPAL KOUR
|
2701006274WL008864
|
SUKHPAL KOUR
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948734
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SADULSHAHAR
|
RJ-270100627400069500/10
(मन्नीवाली)
|
2701006274NRG24180720230258199
|
19/07/2023
|
Sahab ram
|
2701006274WL008726
|
Sahab ram
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948740
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADULSHAHAR
|
RJ-270100627400069500/1033
(मन्नीवाली)
|
2701006274NRG24180720230261105
|
19/07/2023
|
KAPIL
|
2701006274WL008840
|
KAPIL
|
00415
|
SBIN0031736
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948741
|
|
MR KAPIL SO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SADULSHAHAR
|
RJ-270100627400069500/1042
(मन्नीवाली)
|
2701006274NRG24180720230261469
|
19/07/2023
|
Amar singh
|
2701006274WL008849
|
Amar singh
|
00415
|
SBIN0031736
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948679
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SADULSHAHAR
|
RJ-270100627400069500/1044
(मन्नीवाली)
|
2701006274NRG24180720230258300
|
19/07/2023
|
Puran chand
|
2701006274WL008735
|
Puran chand
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948678
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADULSHAHAR
|
RJ-270100627400069500/1059
(मन्नीवाली)
|
2701006274NRG24180720230261109
|
19/07/2023
|
hari ram
|
2701006274WL008840
|
hari ram
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948690
|
|
Mr. HARI RAM SO KHEMA RAM CHHAPOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SADULSHAHAR
|
RJ-270100627400069500/1081
(मन्नीवाली)
|
2701006274NRG24180720230262374
|
19/07/2023
|
Arvind kumar
|
2701006274WL008869
|
Arvind kumar
|
00415
|
SBIN0031736
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948675
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SADULSHAHAR
|
RJ-270100627400069500/1198
(मन्नीवाली)
|
2701006274NRG24180720230258240
|
19/07/2023
|
khajan
|
2701006274WL008731
|
khajan
|
00415
|
SBIN0031736
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948744
|
|
MR KHAJAN RAM SO GURDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SADULSHAHAR
|
RJ-270100627400069500/1240
(मन्नीवाली)
|
2701006274NRG24180720230258378
|
19/07/2023
|
CHIMAN LAL
|
2701006274WL008737
|
CHIMAN LAL
|
00415
|
SBIN0031736
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948739
|
|
Mr. CHIMAN LAL SO RAM CHANDER YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SADULSHAHAR
|
RJ-270100627400069500/1247
(मन्नीवाली)
|
2701006274NRG24180720230258241
|
19/07/2023
|
SUBASH
|
2701006274WL008731
|
SUBASH
|
00415
|
SBIN0031736
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948730
|
|
Subhash S/O Lakshminarayan
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
120
|
SADULSHAHAR
|
RJ-270100627400069500/1252
(मन्नीवाली)
|
2701006274NRG24180720230261471
|
19/07/2023
|
PRINCE GHUGHARWAL
|
2701006274WL008849
|
PRINCE GHUGHARWAL
|
00415
|
SBIN0031736
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948676
|
|
MR PRINCE GHUGHARWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SADULSHAHAR
|
RJ-270100627400069500/1272
(मन्नीवाली)
|
2701006274NRG24180720230262222
|
19/07/2023
|
ROHATASH
|
2701006274WL008864
|
ROHATASH
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948763
|
|
Mr. ROHATASH SO BHOOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SADULSHAHAR
|
RJ-270100627400069500/132
(मन्नीवाली)
|
2701006274NRG24180720230261160
|
19/07/2023
|
Omparkash
|
2701006274WL008840
|
Omparkash
|
00415
|
SBIN0031736
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948677
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SADULSHAHAR
|
RJ-270100627400069500/1389
(मन्नीवाली)
|
2701006274NRG24180720230258248
|
19/07/2023
|
Jeet ram
|
2701006274WL008732
|
Jeet ram
|
00415
|
SBIN0031736
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948737
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SADULSHAHAR
|
RJ-270100627400069500/1412
(मन्नीवाली)
|
2701006274NRG24180720230258269
|
19/07/2023
|
ANT RAM
|
2701006274WL008733
|
ANT RAM
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948736
|
|
Ant Ram S/O Bakhtavar Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
125
|
SADULSHAHAR
|
RJ-270100627400069500/1420
(मन्नीवाली)
|
2701006274NRG24180720230261185
|
19/07/2023
|
Surander
|
2701006274WL008840
|
Surander
|
00415
|
SBIN0031736
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948674
|
|
Surendr Kumar S/O Hansraj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
126
|
SADULSHAHAR
|
RJ-270100627400069500/1430
(मन्नीवाली)
|
2701006274NRG24180720230261189
|
19/07/2023
|
Anjukour
|
2701006274WL008840
|
Anjukour
|
00415
|
SBIN0031736
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948742
|
|
MS ANJU WO RUDARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SADULSHAHAR
|
RJ-270100627400069500/1574-A
(मन्नीवाली)
|
2701006274NRG24180720230262226
|
19/07/2023
|
BALRAM
|
2701006274WL008864
|
BALRAM
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948573
|
|
MR BAL RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SADULSHAHAR
|
RJ-270100627400069500/1574-A
(मन्नीवाली)
|
2701006274NRG24180720230262225
|
19/07/2023
|
PAWAN
|
2701006274WL008864
|
PAWAN
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948681
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SADULSHAHAR
|
RJ-270100627400069500/1664
(मन्नीवाली)
|
2701006274NRG24180720230261223
|
19/07/2023
|
Shiv shankar
|
2701006274WL008840
|
Shiv shankar
|
00415
|
SBIN0031736
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948738
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SADULSHAHAR
|
RJ-270100627400069500/1914216
(मन्नीवाली)
|
2701006274NRG24180720230261253
|
19/07/2023
|
Mohan lal
|
2701006274WL008840
|
Mohan lal
|
00415
|
SBIN0031736
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948625
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SADULSHAHAR
|
RJ-270100627400069500/1914741
(मन्नीवाली)
|
2701006274NRG24180720230261290
|
19/07/2023
|
Sukhaprit kaur
|
2701006274WL008840
|
Sukhaprit kaur
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948735
|
|
MRS SUKHAPRITKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SADULSHAHAR
|
RJ-270100627400069500/266
(मन्नीवाली)
|
2701006274NRG24180720230258286
|
19/07/2023
|
Pirtaviraj
|
2701006274WL008734
|
Pirtaviraj
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948727
|
|
PRITHVI RAJ SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SADULSHAHAR
|
RJ-270100627400069500/289
(मन्नीवाली)
|
2701006274NRG24180720230258214
|
19/07/2023
|
Ravinder kumar
|
2701006274WL008726
|
Ravinder kumar
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948758
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SADULSHAHAR
|
RJ-270100627400069500/290
(मन्नीवाली)
|
2701006274NRG24180720230261878
|
19/07/2023
|
Ramkumar
|
2701006274WL008857
|
Ramkumar
|
00415
|
SBIN0031736
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948747
|
|
RAM KUMAR S/OKESRA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
135
|
SADULSHAHAR
|
RJ-270100627400069500/489
(मन्नीवाली)
|
2701006274NRG24180720230261895
|
19/07/2023
|
Arjun ram
|
2701006274WL008858
|
Arjun ram
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948632
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SADULSHAHAR
|
RJ-270100627400069500/670
(मन्नीवाली)
|
2701006274NRG24180720230260994
|
19/07/2023
|
Ramesh
|
2701006274WL008836
|
Ramesh
|
00415
|
SBIN0031736
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948726
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SADULSHAHAR
|
RJ-270100627400069500/738
(मन्नीवाली)
|
2701006274NRG24180720230261898
|
19/07/2023
|
fataram
|
2701006274WL008858
|
fataram
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948673
|
|
PHATA RAM S/O MANIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
138
|
SADULSHAHAR
|
RJ-270100627400069500/796
(मन्नीवाली)
|
2701006274NRG24180720230261882
|
19/07/2023
|
KAMINI
|
2701006274WL008857
|
KAMINI
|
00415
|
SBIN0031736
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948746
|
|
MRS KAMINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SADULSHAHAR
|
RJ-270100627400069500/801
(मन्नीवाली)
|
2701006274NRG24180720230258233
|
19/07/2023
|
Bhimsen
|
2701006274WL008730
|
Bhimsen
|
00415
|
SBIN0031736
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772948680
|
|
MR BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
SADULSHAHAR
|
RJ-270100627400069500/875
(मन्नीवाली)
|
2701006274NRG24180720230262228
|
19/07/2023
|
Kirshan lal
|
2701006274WL008864
|
Kirshan lal
|
00415
|
SBIN0031736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948745
|
|
MR KRISHNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94813
|
94813
|
|
|
|
|
|
|
|
|
141
|
SADULSHAHAR
|
RJ-270100627400069200/778
(मन्नीवाली)
|
2701006274NRG24180720230262217
|
19/07/2023
|
Lila ram
|
2701006274WL008864
|
Lila ram
|
00415
|
SBIN0051245
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948759
|
|
Mr. LILA RAM SO KALVANT RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SADULSHAHAR
|
RJ-270100627400069500/1174
(मन्नीवाली)
|
2701006274NRG24180720230261125
|
19/07/2023
|
mahaver parsad
|
2701006274WL008840
|
mahaver parsad
|
00415
|
SBIN0051245
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948689
|
|
Mr. MAHAVEER PRASAD SO RAM LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SADULSHAHAR
|
RJ-270100627400069500/1254
(मन्नीवाली)
|
2701006274NRG24180720230262388
|
19/07/2023
|
OMPARKASH
|
2701006274WL008871
|
OMPARKASH
|
00415
|
SBIN0051245
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948760
|
|
OM PARKASH S/O RATI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
144
|
SADULSHAHAR
|
RJ-270100627400069500/409
(मन्नीवाली)
|
2701006274NRG24180720230260957
|
19/07/2023
|
Mohan lal
|
2701006274WL008836
|
Mohan lal
|
00415
|
SBIN0051245
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948761
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SADULSHAHAR
|
RJ-270100627400069500/919
(मन्नीवाली)
|
2701006274NRG24180720230258253
|
19/07/2023
|
Ramesh kumar
|
2701006274WL008732
|
Ramesh kumar
|
00415
|
SBIN0051245
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948687
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SADULSHAHAR
|
RJ-270100627400069500/920
(मन्नीवाली)
|
2701006274NRG24180720230258254
|
19/07/2023
|
Ranjeet
|
2701006274WL008732
|
Ranjeet
|
00415
|
SBIN0051245
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948688
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16541
|
16541
|
|
|
|
|
|
|
|
|
147
|
SADULSHAHAR
|
RJ-270100627400069500/1058
(मन्नीवाली)
|
2701006274NRG24180720230262371
|
19/07/2023
|
Vadparkash
|
2701006274WL008869
|
Vadparkash
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948477
|
|
Mr. VED PRAKASH SO MADU RAM BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SADULSHAHAR
|
RJ-270100627400069500/1216
(मन्नीवाली)
|
2701006274NRG24180720230262801
|
19/07/2023
|
KASI RAM
|
2701006274WL008886
|
KASI RAM
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948926
|
|
Mr. KASHI RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SADULSHAHAR
|
RJ-270100627400069500/1433
(मन्नीवाली)
|
2701006274NRG24180720230261191
|
19/07/2023
|
Suresh kumar
|
2701006274WL008840
|
Suresh kumar
|
00415
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948725
|
|
Mr. SURESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SADULSHAHAR
|
RJ-270100627400069500/1501
(मन्नीवाली)
|
2701006274NRG24180720230261870
|
19/07/2023
|
Shravan kumar
|
2701006274WL008856
|
Shravan kumar
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948933
|
|
Mr. SARWANKUMAR SO SURJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SADULSHAHAR
|
RJ-270100627400069500/1517
(मन्नीवाली)
|
2701006274NRG24180720230262223
|
19/07/2023
|
Sukhdev singh
|
2701006274WL008864
|
Sukhdev singh
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948932
|
|
SUKHDAV SINGH S/O MALKEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
152
|
SADULSHAHAR
|
RJ-270100627400069500/1559
(मन्नीवाली)
|
2701006274NRG24180720230261210
|
19/07/2023
|
Sahab ram
|
2701006274WL008840
|
Sahab ram
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948931
|
|
Mr. SAHAB RAM SO ASHOK KUMAR YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SADULSHAHAR
|
RJ-270100627400069500/354
(मन्नीवाली)
|
2701006274NRG24180720230260947
|
19/07/2023
|
vidya devi
|
2701006274WL008836
|
vidya devi
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948476
|
|
Mrs. VIDHYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SADULSHAHAR
|
RJ-270100627400069500/731
(मन्नीवाली)
|
2701006274NRG24180720230262738
|
19/07/2023
|
Omparkash
|
2701006274WL008884
|
Omparkash
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948934
|
|
Mr. OM PRAKASH SO SULTAN RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SADULSHAHAR
|
RJ-270100627400069500/802
(मन्नीवाली)
|
2701006274NRG24180720230258236
|
19/07/2023
|
Kirshan lal
|
2701006274WL008730
|
Kirshan lal
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772948474
|
|
Mr. KRISHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SADULSHAHAR
|
RJ-270100627400069500/905
(मन्नीवाली)
|
2701006274NRG24180720230262105
|
19/07/2023
|
Mahander kumar
|
2701006274WL008861
|
Mahander kumar
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948930
|
|
Mr. MAHENDER SO MANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SADULSHAHAR
|
RJ-270100627400069500/969
(मन्नीवाली)
|
2701006274NRG24180720230262229
|
19/07/2023
|
Amichand
|
2701006274WL008864
|
Amichand
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948475
|
|
Mr. AMICHAND SO GURDEV RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30063
|
30063
|
|
|
|
|
|
|
|
|
158
|
SADULSHAHAR
|
RJ-270100627400069500/1136
(मन्नीवाली)
|
2701006274NRG24180720230262583
|
19/07/2023
|
DVARAKA DEVI
|
2701006274WL008881
|
DVARAKA DEVI
|
00698
|
RMGB0000153
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948704
|
|
Mrs. DVARAKA DEVI WO HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SADULSHAHAR
|
RJ-270100627400069500/1136
(मन्नीवाली)
|
2701006274NRG24180720230262584
|
19/07/2023
|
HANS RAJ
|
2701006274WL008881
|
HANS RAJ
|
00698
|
RMGB0000153
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948927
|
|
Mr. HANS RAJ SO MANI RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SADULSHAHAR
|
RJ-270100627400069500/1325
(मन्नीवाली)
|
2701006274NRG24180720230258242
|
19/07/2023
|
NARESH KUMAR
|
2701006274WL008731
|
NARESH KUMAR
|
00698
|
RMGB0000153
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948770
|
|
Mrs. NARESH KUMAR SO BANWARILAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SADULSHAHAR
|
RJ-270100627400069500/1660
(मन्नीवाली)
|
2701006274NRG24180720230258273
|
19/07/2023
|
GOPI RAM
|
2701006274WL008733
|
GOPI RAM
|
00698
|
RMGB0000153
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948929
|
|
Mr. GOPI RAM YADAV SO BAKHTAWAR RAM YADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SADULSHAHAR
|
RJ-270100627400069500/715
(मन्नीवाली)
|
2701006274NRG24180720230262509
|
19/07/2023
|
LEELAVANTI
|
2701006274WL008878
|
LEELAVANTI
|
00698
|
RMGB0000153
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948656
|
|
Mrs. LEELAVANTI WO NIRANA RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16263
|
16263
|
|
|
|
|
|
|
|
|
163
|
SADULSHAHAR
|
RJ-270100627400066000/1026
(मन्नीवाली)
|
2701006274NRG24180720230262464
|
19/07/2023
|
DALEEP CHAND
|
2701006274WL008875
|
DALEEP CHAND
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948986
|
|
DALIP CHAND S/O RAJI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
164
|
SADULSHAHAR
|
RJ-270100627400066000/1026
(मन्नीवाली)
|
2701006274NRG24180720230262465
|
19/07/2023
|
SANJIV RANI
|
2701006274WL008875
|
SANJIV RANI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948551
|
|
Mrs. SANJIV RANI WO DALIP CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SADULSHAHAR
|
RJ-270100627400066000/1751
(मन्नीवाली)
|
2701006274NRG24180720230262466
|
19/07/2023
|
PAWAN TARAR
|
2701006274WL008875
|
PAWAN TARAR
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948705
|
|
Mr. PAWAN TARAR SO BHOOP RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SADULSHAHAR
|
RJ-270100627400066000/534
(मन्नीवाली)
|
2701006274NRG24180720230262489
|
19/07/2023
|
VIKESH
|
2701006274WL008878
|
VIKESH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948645
|
|
Vikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SADULSHAHAR
|
RJ-270100627400066000/609
(मन्नीवाली)
|
2701006274NRG24180720230262467
|
19/07/2023
|
HARDEVA RAM
|
2701006274WL008875
|
HARDEVA RAM
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948489
|
|
Mr. HARDEVA RAM SO LEKH RAM DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SADULSHAHAR
|
RJ-270100627400066000/609
(मन्नीवाली)
|
2701006274NRG24180720230262468
|
19/07/2023
|
PUNI
|
2701006274WL008875
|
PUNI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948644
|
|
Mrs. PUNI WO HARDEVA RAM DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SADULSHAHAR
|
RJ-270100627400066000/610
(मन्नीवाली)
|
2701006274NRG24180720230262469
|
19/07/2023
|
NIRMAL KUMAR
|
2701006274WL008875
|
NIRMAL KUMAR
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948663
|
|
Mr. NIRMAL LAL SO HARDEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SADULSHAHAR
|
RJ-270100627400066000/610
(मन्नीवाली)
|
2701006274NRG24180720230262470
|
19/07/2023
|
RANI DEVI
|
2701006274WL008875
|
RANI DEVI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948356
|
|
Mrs. RANI DEVI WO NIRMAL LAL DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SADULSHAHAR
|
RJ-270100627400066000/611
(मन्नीवाली)
|
2701006274NRG24180720230262472
|
19/07/2023
|
INDRA
|
2701006274WL008875
|
INDRA
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948554
|
|
Mrs. INDRA DEVI WO INDRAJ DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SADULSHAHAR
|
RJ-270100627400066000/612
(मन्नीवाली)
|
2701006274NRG24180720230262473
|
19/07/2023
|
PUSPA DEVI
|
2701006274WL008875
|
PUSPA DEVI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948491
|
|
Mrs. PUSHPA WO KARNI SINGH DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SADULSHAHAR
|
RJ-270100627400066000/613
(मन्नीवाली)
|
2701006274NRG24180720230262476
|
19/07/2023
|
SUMAN
|
2701006274WL008875
|
SUMAN
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948490
|
|
Mrs. SUMAN WO MUKESH DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SADULSHAHAR
|
RJ-270100627400066000/894
(मन्नीवाली)
|
2701006274NRG24180720230261091
|
19/07/2023
|
NIRMLA DEVI
|
2701006274WL008840
|
NIRMLA DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948859
|
|
Mrs. NIRMALA WO BIHARI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SADULSHAHAR
|
RJ-270100627400066000/898
(मन्नीवाली)
|
2701006274NRG24180720230258277
|
19/07/2023
|
MOHAN LAL
|
2701006274WL008734
|
MOHAN LAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948977
|
|
MOHAN LAL S/O RAJARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
176
|
SADULSHAHAR
|
RJ-270100627400066000/898
(मन्नीवाली)
|
2701006274NRG24180720230258278
|
19/07/2023
|
SHARDA
|
2701006274WL008734
|
SHARDA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948974
|
|
Mrs. SHARDA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SADULSHAHAR
|
RJ-270100627400066000/899
(मन्नीवाली)
|
2701006274NRG24180720230261092
|
19/07/2023
|
NIMA DEVI
|
2701006274WL008840
|
NIMA DEVI
|
00698
|
RMGB0000495
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772948468
|
|
Nima Devi W/O Himamta Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
178
|
SADULSHAHAR
|
RJ-270100627400066000/902
(मन्नीवाली)
|
2701006274NRG24180720230261093
|
19/07/2023
|
LALCHAND
|
2701006274WL008840
|
LALCHAND
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948829
|
|
Mr. LALCHAND SO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SADULSHAHAR
|
RJ-270100627400066100/530
(मन्नीवाली)
|
2701006274NRG24180720230262491
|
19/07/2023
|
SHAB RAM
|
2701006274WL008878
|
SHAB RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948364
|
|
Mr. SAHAB RAM SO JAYMAL RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SADULSHAHAR
|
RJ-270100627400066200/826
(मन्नीवाली)
|
2701006274NRG24180720230261094
|
19/07/2023
|
VIMLA DEVI
|
2701006274WL008840
|
VIMLA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948441
|
|
Mrs. VIMLA DEVI WO CHIRANJI LAL URF CHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SADULSHAHAR
|
RJ-270100627400066200/830
(मन्नीवाली)
|
2701006274NRG24180720230261095
|
19/07/2023
|
BRAJLAL
|
2701006274WL008840
|
BRAJLAL
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948882
|
|
BRIJ LAL S/O KHEMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
182
|
SADULSHAHAR
|
RJ-270100627400066200/840
(मन्नीवाली)
|
2701006274NRG24180720230261096
|
19/07/2023
|
PARMILA
|
2701006274WL008840
|
PARMILA
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948919
|
|
Mrs. PRAMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SADULSHAHAR
|
RJ-270100627400066200/848
(मन्नीवाली)
|
2701006274NRG24180720230261098
|
19/07/2023
|
BALI DEVI
|
2701006274WL008840
|
BALI DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948877
|
|
Mrs. BALI DEVI W/O MAHIPAL SIVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SADULSHAHAR
|
RJ-270100627400069200/778
(मन्नीवाली)
|
2701006274NRG24180720230262218
|
19/07/2023
|
SAROJ
|
2701006274WL008864
|
SAROJ
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948362
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADULSHAHAR
|
RJ-270100627400069200/785
(मन्नीवाली)
|
2701006274NRG24180720230262219
|
19/07/2023
|
JAGMEL KOUR
|
2701006274WL008864
|
JAGMEL KOUR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948720
|
|
Mr. JAGAMEL SINGH SO JOGENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SADULSHAHAR
|
RJ-270100627400069300/1744
(मन्नीवाली)
|
2701006274NRG24180720230262235
|
19/07/2023
|
MANOHARI DEVI
|
2701006274WL008866
|
MANOHARI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948751
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SADULSHAHAR
|
RJ-270100627400069300/1744
(मन्नीवाली)
|
2701006274NRG24180720230262234
|
19/07/2023
|
SANT RAM
|
2701006274WL008866
|
SANT RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948395
|
|
Mr. SANT RAM SO JEET RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SADULSHAHAR
|
RJ-270100627400069300/951
(मन्नीवाली)
|
2701006274NRG24180720230261099
|
19/07/2023
|
PARMJEET KOUR
|
2701006274WL008840
|
PARMJEET KOUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772949008
|
|
Mrs. PARAMJIT KAUR WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SADULSHAHAR
|
RJ-270100627400069500/10
(मन्नीवाली)
|
2701006274NRG24180720230258200
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008726
|
KAMLA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948462
|
|
Mrs. KAMLA DEVI WO SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SADULSHAHAR
|
RJ-270100627400069500/100
(मन्नीवाली)
|
2701006274NRG24180720230261100
|
19/07/2023
|
KOSALYA
|
2701006274WL008840
|
KOSALYA
|
00698
|
RMGB0000495
|
450
|
450
|
Processed
|
23/08/2023
|
|
4772948384
|
|
Mrs. KAUSHALYA DEVI WO RAJI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SADULSHAHAR
|
RJ-270100627400069500/1008
(मन्नीवाली)
|
2701006274NRG24180720230262366
|
19/07/2023
|
ATMA RAM
|
2701006274WL008869
|
ATMA RAM
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948694
|
|
Mr. AATMA RAM SO MANI RAM CHHAPOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SADULSHAHAR
|
RJ-270100627400069500/1008
(मन्नीवाली)
|
2701006274NRG24180720230262369
|
19/07/2023
|
MAMTA RANI
|
2701006274WL008869
|
MAMTA RANI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948711
|
|
Mrs. MAMTA RANI WO MANGALDEEP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SADULSHAHAR
|
RJ-270100627400069500/1008
(मन्नीवाली)
|
2701006274NRG24180720230262368
|
19/07/2023
|
VIMALA
|
2701006274WL008869
|
VIMALA
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948703
|
|
Mrs. VIMALA WO AATMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SADULSHAHAR
|
RJ-270100627400069500/101
(मन्नीवाली)
|
2701006274NRG24180720230261101
|
19/07/2023
|
SAVATRI
|
2701006274WL008840
|
SAVATRI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948910
|
|
SAVATARI WO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SADULSHAHAR
|
RJ-270100627400069500/1011
(मन्नीवाली)
|
2701006274NRG24180720230262800
|
19/07/2023
|
KAUSHLYA
|
2701006274WL008886
|
KAUSHLYA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948715
|
|
Mrs. KAUSHLYA WO OKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SADULSHAHAR
|
RJ-270100627400069500/1011
(मन्नीवाली)
|
2701006274NRG24180720230262799
|
19/07/2023
|
RAMKUMAR
|
2701006274WL008886
|
RAMKUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948389
|
|
RAM KUMAR ALIAS OUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SADULSHAHAR
|
RJ-270100627400069500/1013
(मन्नीवाली)
|
2701006274NRG24180720230261102
|
19/07/2023
|
RANARAM
|
2701006274WL008840
|
RANARAM
|
00698
|
RMGB0000495
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772948994
|
|
Mr. RANA RAM SO RAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SADULSHAHAR
|
RJ-270100627400069500/1017
(मन्नीवाली)
|
2701006274NRG24180720230258201
|
19/07/2023
|
CHHOTU RAM
|
2701006274WL008726
|
CHHOTU RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948493
|
|
Mr. CHHOTU RAM SO KIRSHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SADULSHAHAR
|
RJ-270100627400069500/1017
(मन्नीवाली)
|
2701006274NRG24180720230258202
|
19/07/2023
|
KAUSHLYA DEVI
|
2701006274WL008726
|
KAUSHLYA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948369
|
|
Mrs. KAUSHLYA DEVI WO CHHOTU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SADULSHAHAR
|
RJ-270100627400069500/103
(मन्नीवाली)
|
2701006274NRG24180720230261104
|
19/07/2023
|
OMPARKASH
|
2701006274WL008840
|
OMPARKASH
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948445
|
|
Mr. OM PRAKASH SO JAGMAL RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SADULSHAHAR
|
RJ-270100627400069500/104
(मन्नीवाली)
|
2701006274NRG24180720230261106
|
19/07/2023
|
KAHLAYI RAM
|
2701006274WL008840
|
KAHLAYI RAM
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948438
|
|
KHILYA RAM S/O SHOJI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
202
|
SADULSHAHAR
|
RJ-270100627400069500/1042
(मन्नीवाली)
|
2701006274NRG24180720230261470
|
19/07/2023
|
MANJU
|
2701006274WL008849
|
MANJU
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948716
|
|
Mrs. MANJU WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SADULSHAHAR
|
RJ-270100627400069500/1049
(मन्नीवाली)
|
2701006274NRG24180720230258203
|
19/07/2023
|
DHARM PAL
|
2701006274WL008726
|
DHARM PAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948388
|
|
Mr. DHARMPAL SO SUKHRAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SADULSHAHAR
|
RJ-270100627400069500/105
(मन्नीवाली)
|
2701006274NRG24180720230261107
|
19/07/2023
|
HARMAL RAM
|
2701006274WL008840
|
HARMAL RAM
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948830
|
|
Mr. HRAMALRAM S/O SULATANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SADULSHAHAR
|
RJ-270100627400069500/1056
(मन्नीवाली)
|
2701006274NRG24180720230261108
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008840
|
KAMLA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948867
|
|
Mrs. KAMLA DEVI WO DULI CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SADULSHAHAR
|
RJ-270100627400069500/1057
(मन्नीवाली)
|
2701006274NRG24180720230262370
|
19/07/2023
|
VIDHYA DEVI
|
2701006274WL008869
|
VIDHYA DEVI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948666
|
|
Mrs. VIDYA WO RAMJI LAL BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SADULSHAHAR
|
RJ-270100627400069500/1058
(मन्नीवाली)
|
2701006274NRG24180720230262372
|
19/07/2023
|
VIMALA
|
2701006274WL008869
|
VIMALA
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948665
|
|
Mrs. VIMALA WO VED PRAKASH BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SADULSHAHAR
|
RJ-270100627400069500/1060
(मन्नीवाली)
|
2701006274NRG24180720230261110
|
19/07/2023
|
PUSPAL KOUR
|
2701006274WL008840
|
PUSPAL KOUR
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948437
|
|
Mrs. PUSHPAL KAUR WO SATPAL SINGH MAJAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SADULSHAHAR
|
RJ-270100627400069500/1064
(मन्नीवाली)
|
2701006274NRG24180720230261111
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008840
|
KAMLA DEVI
|
00698
|
RMGB0000495
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772948433
|
|
Mrs. KAMALA DEVI W/O SOHAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SADULSHAHAR
|
RJ-270100627400069500/1067
(मन्नीवाली)
|
2701006274NRG24180720230262373
|
19/07/2023
|
KRISHAN LAL
|
2701006274WL008869
|
KRISHAN LAL
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948850
|
|
Krishan Lal S/O Ratiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
211
|
SADULSHAHAR
|
RJ-270100627400069500/1068
(मन्नीवाली)
|
2701006274NRG24180720230261112
|
19/07/2023
|
SUNITA
|
2701006274WL008840
|
SUNITA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948884
|
|
Mrs. SUNITA W/O KASHI RAM MARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SADULSHAHAR
|
RJ-270100627400069500/1077
(मन्नीवाली)
|
2701006274NRG24180720230262094
|
19/07/2023
|
SUNITA
|
2701006274WL008861
|
SUNITA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772949002
|
|
Mrs. SUNITA WO DIVANCHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SADULSHAHAR
|
RJ-270100627400069500/1079
(मन्नीवाली)
|
2701006274NRG24180720230261113
|
19/07/2023
|
PRITHVIRAJ
|
2701006274WL008840
|
PRITHVIRAJ
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948594
|
|
Mr. PRITHVI RAJ SO LEKH RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SADULSHAHAR
|
RJ-270100627400069500/1080
(मन्नीवाली)
|
2701006274NRG24180720230258301
|
19/07/2023
|
HANSRAJ
|
2701006274WL008735
|
HANSRAJ
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948485
|
|
Mr. HANSRAJ SO DHARAM PAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SADULSHAHAR
|
RJ-270100627400069500/1087
(मन्नीवाली)
|
2701006274NRG24180720230262095
|
19/07/2023
|
JHANKAR
|
2701006274WL008861
|
JHANKAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948889
|
|
Mrs. JHANKAR W/O PREM KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SADULSHAHAR
|
RJ-270100627400069500/109
(मन्नीवाली)
|
2701006274NRG24180720230261114
|
19/07/2023
|
KARMJEET KOUR
|
2701006274WL008840
|
KARMJEET KOUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948971
|
|
Mrs. KARMJEET KAUR WO GURDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SADULSHAHAR
|
RJ-270100627400069500/1094
(मन्नीवाली)
|
2701006274NRG24180720230261115
|
19/07/2023
|
SAVITRI DEVI
|
2701006274WL008840
|
SAVITRI DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948996
|
|
Mrs. SAVITRI WO RAM NARAYAN CHHAPOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SADULSHAHAR
|
RJ-270100627400069500/1095
(मन्नीवाली)
|
2701006274NRG24180720230258257
|
19/07/2023
|
INDRA DEVI
|
2701006274WL008733
|
INDRA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948483
|
|
Mrs. INDRA DEVI WO RAJENDRA YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SADULSHAHAR
|
RJ-270100627400069500/11
(मन्नीवाली)
|
2701006274NRG24180720230261116
|
19/07/2023
|
SANTOSH
|
2701006274WL008840
|
SANTOSH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Rejected
|
23/08/2023
|
|
4772948876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SADULSHAHAR
|
RJ-270100627400069500/110
(मन्नीवाली)
|
2701006274NRG24180720230261117
|
19/07/2023
|
BALVEER KOUR
|
2701006274WL008840
|
BALVEER KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948479
|
|
Mrs. BALVEER KAUR W/O HARANEK SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SADULSHAHAR
|
RJ-270100627400069500/1108
(मन्नीवाली)
|
2701006274NRG24180720230261118
|
19/07/2023
|
GEETA DEVI
|
2701006274WL008840
|
GEETA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948444
|
|
Mrs. GEETA WO DAYA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SADULSHAHAR
|
RJ-270100627400069500/1109
(मन्नीवाली)
|
2701006274NRG24180720230261119
|
19/07/2023
|
CHANDERBHAN
|
2701006274WL008840
|
CHANDERBHAN
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949001
|
|
Mr. CHANDERBHAN SO PREMA RAM DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SADULSHAHAR
|
RJ-270100627400069500/1117
(मन्नीवाली)
|
2701006274NRG24180720230262582
|
19/07/2023
|
SUMITRA
|
2701006274WL008881
|
SUMITRA
|
00698
|
RMGB0000495
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772948984
|
|
Mrs. SUMITRA WO RAJENDER BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SADULSHAHAR
|
RJ-270100627400069500/1120-A
(मन्नीवाली)
|
2701006274NRG24180720230258258
|
19/07/2023
|
INDRA DEVI
|
2701006274WL008733
|
INDRA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948881
|
|
Mrs. INDRA DEVI WO KALU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SADULSHAHAR
|
RJ-270100627400069500/113
(मन्नीवाली)
|
2701006274NRG24180720230261868
|
19/07/2023
|
SHIMLA DEVI
|
2701006274WL008856
|
SHIMLA DEVI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948370
|
|
Mrs. SHIMALA WO MAHENDRA GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SADULSHAHAR
|
RJ-270100627400069500/1137
(मन्नीवाली)
|
2701006274NRG24180720230258239
|
19/07/2023
|
SONA DEVI
|
2701006274WL008731
|
SONA DEVI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948606
|
|
Mrs. SONA DEVI WO AJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SADULSHAHAR
|
RJ-270100627400069500/1146
(मन्नीवाली)
|
2701006274NRG24180720230262097
|
19/07/2023
|
SUMAN
|
2701006274WL008861
|
SUMAN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948937
|
|
Mrs. SUMAN WO SUBHASH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SADULSHAHAR
|
RJ-270100627400069500/1149
(मन्नीवाली)
|
2701006274NRG24180720230258259
|
19/07/2023
|
DHARMPAL
|
2701006274WL008733
|
DHARMPAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948640
|
|
Mr. DHARAM PAL SO BAKHTAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SADULSHAHAR
|
RJ-270100627400069500/1149
(मन्नीवाली)
|
2701006274NRG24180720230258260
|
19/07/2023
|
SUMESHTA
|
2701006274WL008733
|
SUMESHTA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948655
|
|
Mrs. SUMESHTA WO DHARAM PAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SADULSHAHAR
|
RJ-270100627400069500/1155
(मन्नीवाली)
|
2701006274NRG24180720230261120
|
19/07/2023
|
SAROJ
|
2701006274WL008840
|
SAROJ
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949011
|
|
Mrs. SAROJ WO RANVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SADULSHAHAR
|
RJ-270100627400069500/1163
(मन्नीवाली)
|
2701006274NRG24180720230261121
|
19/07/2023
|
MANJEET KOUR
|
2701006274WL008840
|
MANJEET KOUR
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948486
|
|
Mrs. MANJIT KAUR WO DARSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SADULSHAHAR
|
RJ-270100627400069500/1168
(मन्नीवाली)
|
2701006274NRG24180720230261122
|
19/07/2023
|
MAHENDRA DEVI
|
2701006274WL008840
|
MAHENDRA DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948901
|
|
Mrs. MAHENDRA W/O KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SADULSHAHAR
|
RJ-270100627400069500/1170
(मन्नीवाली)
|
2701006274NRG24180720230261123
|
19/07/2023
|
SUKHPREET KOUR
|
2701006274WL008840
|
SUKHPREET KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948590
|
|
Mrs. SUKHPREET KAUR WO JAGSEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SADULSHAHAR
|
RJ-270100627400069500/1173
(मन्नीवाली)
|
2701006274NRG24180720230261124
|
19/07/2023
|
BALVEER
|
2701006274WL008840
|
BALVEER
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948916
|
|
Mr. BALVEER SO MANGALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SADULSHAHAR
|
RJ-270100627400069500/1180
(मन्नीवाली)
|
2701006274NRG24180720230262375
|
19/07/2023
|
MANJU DEVI
|
2701006274WL008869
|
MANJU DEVI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948547
|
|
Mrs. MANJU WO SURESH KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
SADULSHAHAR
|
RJ-270100627400069500/1180
(मन्नीवाली)
|
2701006274NRG24180720230262385
|
19/07/2023
|
SURASH KUMAR
|
2701006274WL008871
|
SURASH KUMAR
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948940
|
|
Mr. SURESH KUMAR SO SHISHPAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
SADULSHAHAR
|
RJ-270100627400069500/1182
(मन्नीवाली)
|
2701006274NRG24180720230261127
|
19/07/2023
|
MANJLI
|
2701006274WL008840
|
MANJLI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948373
|
|
Mrs. MANJALI DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
SADULSHAHAR
|
RJ-270100627400069500/1183
(मन्नीवाली)
|
2701006274NRG24180720230261128
|
19/07/2023
|
RANI DEVI
|
2701006274WL008840
|
RANI DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948962
|
|
Mrs. RANI DEVI WO TARA CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SADULSHAHAR
|
RJ-270100627400069500/1185
(मन्नीवाली)
|
2701006274NRG24180720230261129
|
19/07/2023
|
SUNITA
|
2701006274WL008840
|
SUNITA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949029
|
|
Mrs. SUNITA WO DEVI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
SADULSHAHAR
|
RJ-270100627400069500/1191
(मन्नीवाली)
|
2701006274NRG24180720230258261
|
19/07/2023
|
MAHENDER
|
2701006274WL008733
|
MAHENDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948985
|
|
Mr. MAHENDRA SO GURDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
SADULSHAHAR
|
RJ-270100627400069500/1191
(मन्नीवाली)
|
2701006274NRG24180720230258262
|
19/07/2023
|
TARA DEVI
|
2701006274WL008733
|
TARA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948642
|
|
Mrs. TARA DEVI WO MAHENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
SADULSHAHAR
|
RJ-270100627400069500/1196
(मन्नीवाली)
|
2701006274NRG24180720230261130
|
19/07/2023
|
SUNITA
|
2701006274WL008840
|
SUNITA
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948382
|
|
Sunita .
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SADULSHAHAR
|
RJ-270100627400069500/1206
(मन्नीवाली)
|
2701006274NRG24180720230261132
|
19/07/2023
|
KALA SINGH
|
2701006274WL008840
|
KALA SINGH
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948347
|
|
Mr. KALA SINGH SO HARNEK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
SADULSHAHAR
|
RJ-270100627400069500/1208
(मन्नीवाली)
|
2701006274NRG24180720230261133
|
19/07/2023
|
KANTA
|
2701006274WL008840
|
KANTA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949022
|
|
Mrs. KANTA WO SHARWAN KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
SADULSHAHAR
|
RJ-270100627400069500/1213
(मन्नीवाली)
|
2701006274NRG24180720230261136
|
19/07/2023
|
SUNITA
|
2701006274WL008840
|
SUNITA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949031
|
|
Mrs. SUNITA WO MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
SADULSHAHAR
|
RJ-270100627400069500/1215
(मन्नीवाली)
|
2701006274NRG24180720230261137
|
19/07/2023
|
PRAKASH
|
2701006274WL008840
|
PRAKASH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948500
|
|
Mr. PRAKASH SO SANTRAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
SADULSHAHAR
|
RJ-270100627400069500/1218
(मन्नीवाली)
|
2701006274NRG24180720230261138
|
19/07/2023
|
JASVEER KAUR
|
2701006274WL008840
|
JASVEER KAUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948946
|
|
Mrs. JASVEER KAUR WO KALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
SADULSHAHAR
|
RJ-270100627400069500/122
(मन्नीवाली)
|
2701006274NRG24180720230261139
|
19/07/2023
|
SAJAN RAM
|
2701006274WL008840
|
SAJAN RAM
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948402
|
|
Mr. SAJAN RAM SO JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
SADULSHAHAR
|
RJ-270100627400069500/1222
(मन्नीवाली)
|
2701006274NRG24180720230261140
|
19/07/2023
|
RAMKUMAR
|
2701006274WL008840
|
RAMKUMAR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948774
|
|
Mr. RAM KUMAR VERMA S/O CHIMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
SADULSHAHAR
|
RJ-270100627400069500/1230
(मन्नीवाली)
|
2701006274NRG24180720230258263
|
19/07/2023
|
RAJESH KUMAR
|
2701006274WL008733
|
RAJESH KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948492
|
|
Mr. RAJESH KUMAR SO NATHU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
SADULSHAHAR
|
RJ-270100627400069500/1237
(मन्नीवाली)
|
2701006274NRG24180720230261142
|
19/07/2023
|
ANJANA
|
2701006274WL008840
|
ANJANA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948960
|
|
Mrs. ANJANA W/O SAHAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SADULSHAHAR
|
RJ-270100627400069500/1238
(मन्नीवाली)
|
2701006274NRG24180720230262802
|
19/07/2023
|
VIDYA DEVI
|
2701006274WL008886
|
VIDYA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948659
|
|
Mrs. VIDYA DEVI WO JASWANT RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
SADULSHAHAR
|
RJ-270100627400069500/1239
(मन्नीवाली)
|
2701006274NRG24180720230262804
|
19/07/2023
|
VINA DEVI
|
2701006274WL008886
|
VINA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948660
|
|
Mrs. VINA WO SURENDRA KUMAR YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
SADULSHAHAR
|
RJ-270100627400069500/1240
(मन्नीवाली)
|
2701006274NRG24180720230258379
|
19/07/2023
|
RAVINA
|
2701006274WL008737
|
RAVINA
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948969
|
|
Mrs. RAVINA WO CHIMAN RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
SADULSHAHAR
|
RJ-270100627400069500/1241
(मन्नीवाली)
|
2701006274NRG24180720230258264
|
19/07/2023
|
RAJENDER
|
2701006274WL008733
|
RAJENDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948488
|
|
Mr. RAJENDER KUMAR SO NATHU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
SADULSHAHAR
|
RJ-270100627400069500/1242
(मन्नीवाली)
|
2701006274NRG24180720230261143
|
19/07/2023
|
LALCHAND
|
2701006274WL008840
|
LALCHAND
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948775
|
|
Mr. LALCHAND S/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
SADULSHAHAR
|
RJ-270100627400069500/125
(मन्नीवाली)
|
2701006274NRG24180720230261144
|
19/07/2023
|
SUKHJEET
|
2701006274WL008840
|
SUKHJEET
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948961
|
|
Mrs. SUKHJEET KAUR W/O BAGGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SADULSHAHAR
|
RJ-270100627400069500/1253
(मन्नीवाली)
|
2701006274NRG24180720230262386
|
19/07/2023
|
ARVIND
|
2701006274WL008871
|
ARVIND
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948503
|
|
Mr. ARVIND SO OM PRAKASH TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
SADULSHAHAR
|
RJ-270100627400069500/1253
(मन्नीवाली)
|
2701006274NRG24180720230262387
|
19/07/2023
|
KRISHNA KUMARI
|
2701006274WL008871
|
KRISHNA KUMARI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948650
|
|
Mrs. KRISHNA KUMARI WO ARVIND TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SADULSHAHAR
|
RJ-270100627400069500/1257
(मन्नीवाली)
|
2701006274NRG24180720230261431
|
19/07/2023
|
SUMAN
|
2701006274WL008845
|
SUMAN
|
00698
|
RMGB0000495
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772949026
|
|
Mrs. SUMAN WO SURENDRA KUMAR YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
SADULSHAHAR
|
RJ-270100627400069500/1258-A
(मन्नीवाली)
|
2701006274NRG24180720230261473
|
19/07/2023
|
SARASWATI
|
2701006274WL008849
|
SARASWATI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948712
|
|
Mrs. SARASWATI WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
SADULSHAHAR
|
RJ-270100627400069500/1259
(मन्नीवाली)
|
2701006274NRG24180720230261146
|
19/07/2023
|
MENA DEVI
|
2701006274WL008840
|
MENA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949007
|
|
Mrs. MAINA DEVI WO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
SADULSHAHAR
|
RJ-270100627400069500/1261
(मन्नीवाली)
|
2701006274NRG24180720230262377
|
19/07/2023
|
SUNITA
|
2701006274WL008869
|
SUNITA
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948695
|
|
Mrs. SUNITA WO AMIT TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SADULSHAHAR
|
RJ-270100627400069500/1262
(मन्नीवाली)
|
2701006274NRG24180720230261147
|
19/07/2023
|
RAJANDER
|
2701006274WL008840
|
RAJANDER
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948424
|
|
Mr. RAJENDRA SO MITHU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SADULSHAHAR
|
RJ-270100627400069500/1270
(मन्नीवाली)
|
2701006274NRG24180720230261148
|
19/07/2023
|
MOHARA DEVI
|
2701006274WL008840
|
MOHARA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948975
|
|
Mrs. MORA DEVI WO MOHAN LAL SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
SADULSHAHAR
|
RJ-270100627400069500/1272
(मन्नीवाली)
|
2701006274NRG24180720230262221
|
19/07/2023
|
BHOOP RAM
|
2701006274WL008864
|
BHOOP RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948852
|
|
Mr. BHOOP RAM SO BHURA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
SADULSHAHAR
|
RJ-270100627400069500/1274
(मन्नीवाली)
|
2701006274NRG24180720230258267
|
19/07/2023
|
TARAVANTI
|
2701006274WL008733
|
TARAVANTI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948696
|
|
Mrs. TARAWANTI WO SHARWAN KUMAR YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SADULSHAHAR
|
RJ-270100627400069500/1275
(मन्नीवाली)
|
2701006274NRG24180720230261149
|
19/07/2023
|
RAKESH
|
2701006274WL008840
|
RAKESH
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948504
|
|
Mr. RAKESH KUMAR SO HARMAL RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
SADULSHAHAR
|
RJ-270100627400069500/1276
(मन्नीवाली)
|
2701006274NRG24180720230261150
|
19/07/2023
|
VIMLA
|
2701006274WL008840
|
VIMLA
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948888
|
|
Mrs. VIMALA W/O HANSRAJ KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
SADULSHAHAR
|
RJ-270100627400069500/1278
(मन्नीवाली)
|
2701006274NRG24180720230261151
|
19/07/2023
|
SAROJ
|
2701006274WL008840
|
SAROJ
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948535
|
|
Mrs. SAROJ WO KALU RAM TARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
SADULSHAHAR
|
RJ-270100627400069500/1279
(मन्नीवाली)
|
2701006274NRG24180720230261152
|
19/07/2023
|
SANTOSH
|
2701006274WL008840
|
SANTOSH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948534
|
|
Mrs. SANTOSH WO PALA RAM TARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
SADULSHAHAR
|
RJ-270100627400069500/1280
(मन्नीवाली)
|
2701006274NRG24180720230258302
|
19/07/2023
|
DURGESH
|
2701006274WL008735
|
DURGESH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948963
|
|
Mrs. DURGESH W/O MAHENDER KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
SADULSHAHAR
|
RJ-270100627400069500/1286
(मन्नीवाली)
|
2701006274NRG24180720230261153
|
19/07/2023
|
KOUSHALYA DEVI
|
2701006274WL008840
|
KOUSHALYA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949024
|
|
Mrs. KOSHALYA DEVI WO RAJU KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
SADULSHAHAR
|
RJ-270100627400069500/1287
(मन्नीवाली)
|
2701006274NRG24180720230261154
|
19/07/2023
|
SANTO DEVI
|
2701006274WL008840
|
SANTO DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948856
|
|
Mrs. SANTO DEVI WO BHALA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SADULSHAHAR
|
RJ-270100627400069500/1290
(मन्नीवाली)
|
2701006274NRG24180720230258268
|
19/07/2023
|
PURNCHAND
|
2701006274WL008733
|
PURNCHAND
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948818
|
|
Mr. PURAN CHAND S/O BAKHTAVR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
SADULSHAHAR
|
RJ-270100627400069500/1292
(मन्नीवाली)
|
2701006274NRG24180720230261155
|
19/07/2023
|
MAHENDER
|
2701006274WL008840
|
MAHENDER
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948484
|
|
Mr. MAHENDER SO MAHIPAL SINVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SADULSHAHAR
|
RJ-270100627400069500/1301
(मन्नीवाली)
|
2701006274NRG24180720230261156
|
19/07/2023
|
SAKUNTALA DEVI
|
2701006274WL008840
|
SAKUNTALA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948869
|
|
Mrs. SAKUNTALA RANI WO ARVIND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
SADULSHAHAR
|
RJ-270100627400069500/1307
(मन्नीवाली)
|
2701006274NRG24180720230261157
|
19/07/2023
|
SHAKILA DEVI
|
2701006274WL008840
|
SHAKILA DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948553
|
|
Mrs. SAKILA DEVI WO SANDEEP KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
SADULSHAHAR
|
RJ-270100627400069500/1308
(मन्नीवाली)
|
2701006274NRG24180720230261158
|
19/07/2023
|
SONU DEVI
|
2701006274WL008840
|
SONU DEVI
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948595
|
|
Mrs. SONU DEVI WO RAMCHANDER MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
SADULSHAHAR
|
RJ-270100627400069500/1314
(मन्नीवाली)
|
2701006274NRG24180720230262585
|
19/07/2023
|
RAJENDER
|
2701006274WL008881
|
RAJENDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948600
|
|
Mr. RAJENDER SO KALU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SADULSHAHAR
|
RJ-270100627400069500/1314
(मन्नीवाली)
|
2701006274NRG24180720230262586
|
19/07/2023
|
RANI
|
2701006274WL008881
|
RANI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948378
|
|
Mrs. RANI WO RAJENDER KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
SADULSHAHAR
|
RJ-270100627400069500/1323
(मन्नीवाली)
|
2701006274NRG24180720230262379
|
19/07/2023
|
MAMTA
|
2701006274WL008869
|
MAMTA
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948533
|
|
Mrs. MAMTA WO PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SADULSHAHAR
|
RJ-270100627400069500/1324
(मन्नीवाली)
|
2701006274NRG24180720230262805
|
19/07/2023
|
RAKESH KUMAR
|
2701006274WL008886
|
RAKESH KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948771
|
|
Mr. RAKESH KUMAR SO BANWARILAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
SADULSHAHAR
|
RJ-270100627400069500/1329
(मन्नीवाली)
|
2701006274NRG24180720230261162
|
19/07/2023
|
SARVAN KUMAR
|
2701006274WL008840
|
SARVAN KUMAR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948496
|
|
Mr. SHARWAN KUMAR SO RAJI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SADULSHAHAR
|
RJ-270100627400069500/133
(मन्नीवाली)
|
2701006274NRG24180720230261433
|
19/07/2023
|
LAJVANTI
|
2701006274WL008845
|
LAJVANTI
|
00698
|
RMGB0000495
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772948784
|
|
Mrs. LAJVANATI W/O RAJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SADULSHAHAR
|
RJ-270100627400069500/1330
(मन्नीवाली)
|
2701006274NRG24180720230261163
|
19/07/2023
|
MOHAN LAL
|
2701006274WL008840
|
MOHAN LAL
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948495
|
|
Mr. MOHAN LAL SO RAJI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SADULSHAHAR
|
RJ-270100627400069500/1332
(मन्नीवाली)
|
2701006274NRG24180720230261164
|
19/07/2023
|
VIRPAL KOUR
|
2701006274WL008840
|
VIRPAL KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948592
|
|
Mrs. VEERPAL KAUR WO BOHAD SINGH MAJHBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
SADULSHAHAR
|
RJ-270100627400069500/1333
(मन्नीवाली)
|
2701006274NRG24180720230261165
|
19/07/2023
|
PRAMILA
|
2701006274WL008840
|
PRAMILA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948538
|
|
Mrs. PRAMILA WO VINOD KUMAR YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SADULSHAHAR
|
RJ-270100627400069500/1338
(मन्नीवाली)
|
2701006274NRG24180720230261166
|
19/07/2023
|
JASPREET KOUR
|
2701006274WL008840
|
JASPREET KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948537
|
|
Mrs. JASPREET KAUR WO SEVAK SINGH MAJHB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
SADULSHAHAR
|
RJ-270100627400069500/1344
(मन्नीवाली)
|
2701006274NRG24180720230261167
|
19/07/2023
|
RANAJIT
|
2701006274WL008840
|
RANAJIT
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948914
|
|
Mr. RANJEET SO RAM PRATAP KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
SADULSHAHAR
|
RJ-270100627400069500/1345
(मन्नीवाली)
|
2701006274NRG24180720230261168
|
19/07/2023
|
KAMALJEET
|
2701006274WL008840
|
KAMALJEET
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948499
|
|
Mrs. KAMALJEET WO SALVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
SADULSHAHAR
|
RJ-270100627400069500/1346
(मन्नीवाली)
|
2701006274NRG24180720230261169
|
19/07/2023
|
SAROJ
|
2701006274WL008840
|
SAROJ
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948959
|
|
Mrs. SAROJ W/O MEHAR CHAND NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
SADULSHAHAR
|
RJ-270100627400069500/1350
(मन्नीवाली)
|
2701006274NRG24180720230261170
|
19/07/2023
|
REKHA RANI
|
2701006274WL008840
|
REKHA RANI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948494
|
|
Mrs. REKHA RANI WO KULDEEP KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
SADULSHAHAR
|
RJ-270100627400069500/1351
(मन्नीवाली)
|
2701006274NRG24180720230262099
|
19/07/2023
|
SANTOSH
|
2701006274WL008861
|
SANTOSH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948548
|
|
Mrs. SANTOSH KUMARI WO SUMIT SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
SADULSHAHAR
|
RJ-270100627400069500/1351
(मन्नीवाली)
|
2701006274NRG24180720230262098
|
19/07/2023
|
SUMIT
|
2701006274WL008861
|
SUMIT
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948823
|
|
SUMIT SO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SADULSHAHAR
|
RJ-270100627400069500/1354
(मन्नीवाली)
|
2701006274NRG24180720230261171
|
19/07/2023
|
PANA DEVI
|
2701006274WL008840
|
PANA DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772949028
|
|
Mrs. PANA DEVI WO LAL CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
SADULSHAHAR
|
RJ-270100627400069500/1355
(मन्नीवाली)
|
2701006274NRG24180720230261172
|
19/07/2023
|
RUPRAM
|
2701006274WL008840
|
RUPRAM
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948887
|
|
Ms. ROOP RAM SO SHISH PAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
SADULSHAHAR
|
RJ-270100627400069500/1357
(मन्नीवाली)
|
2701006274NRG24180720230261173
|
19/07/2023
|
SUMAN
|
2701006274WL008840
|
SUMAN
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948497
|
|
Mrs. SUMAN WO SUKH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
SADULSHAHAR
|
RJ-270100627400069500/1360
(मन्नीवाली)
|
2701006274NRG24180720230261175
|
19/07/2023
|
SUMAN DEVI
|
2701006274WL008840
|
SUMAN DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948555
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
SADULSHAHAR
|
RJ-270100627400069500/1367
(मन्नीवाली)
|
2701006274NRG24180720230261176
|
19/07/2023
|
VIMLA DEVI
|
2701006274WL008840
|
VIMLA DEVI
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772949016
|
|
Mrs. VIMLA WO KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
SADULSHAHAR
|
RJ-270100627400069500/1374
(मन्नीवाली)
|
2701006274NRG24180720230262237
|
19/07/2023
|
JYOTI
|
2701006274WL008866
|
JYOTI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948697
|
|
Mrs. JYOTI DO BADRI PRADAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SADULSHAHAR
|
RJ-270100627400069500/1375-A
(मन्नीवाली)
|
2701006274NRG24180720230262389
|
19/07/2023
|
RACHNA
|
2701006274WL008871
|
RACHNA
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948421
|
|
Mrs. RACHNA KUMARI WO PRADEEP KUMAR MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
SADULSHAHAR
|
RJ-270100627400069500/1376
(मन्नीवाली)
|
2701006274NRG24180720230261177
|
19/07/2023
|
RUPA RAM
|
2701006274WL008840
|
RUPA RAM
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948393
|
|
Mr. ROOP RAM SO BAL RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
SADULSHAHAR
|
RJ-270100627400069500/1377
(मन्नीवाली)
|
2701006274NRG24180720230258279
|
19/07/2023
|
SUNIL KUMAR
|
2701006274WL008734
|
SUNIL KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948798
|
|
SUNIL KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SADULSHAHAR
|
RJ-270100627400069500/138
(मन्नीवाली)
|
2701006274NRG24180720230261178
|
19/07/2023
|
CHIMAN LAL
|
2701006274WL008840
|
CHIMAN LAL
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948883
|
|
MR CHIMANALAL SO HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
SADULSHAHAR
|
RJ-270100627400069500/1380
(मन्नीवाली)
|
2701006274NRG24180720230261179
|
19/07/2023
|
RUPKALA
|
2701006274WL008840
|
RUPKALA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948587
|
|
Mrs. ROOPKALA WO HETRAM SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
SADULSHAHAR
|
RJ-270100627400069500/1385
(मन्नीवाली)
|
2701006274NRG24180720230262501
|
19/07/2023
|
RAMESHVARI DEVI
|
2701006274WL008878
|
RAMESHVARI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948366
|
|
Mrs. RAMESHWARI WO HARBANS LAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
SADULSHAHAR
|
RJ-270100627400069500/139
(मन्नीवाली)
|
2701006274NRG24180720230260858
|
19/07/2023
|
VINOD KUMAR
|
2701006274WL008836
|
VINOD KUMAR
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948999
|
|
Mr. VINOD KUMAR SO MOMAN RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
SADULSHAHAR
|
RJ-270100627400069500/1396
(मन्नीवाली)
|
2701006274NRG24180720230261180
|
19/07/2023
|
VIMLA DEVI
|
2701006274WL008840
|
VIMLA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948381
|
|
Mrs. VIMALA WO ASHOK KUMAR YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
SADULSHAHAR
|
RJ-270100627400069500/1407
(मन्नीवाली)
|
2701006274NRG24180720230261181
|
19/07/2023
|
SUMAN RANI
|
2701006274WL008840
|
SUMAN RANI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949004
|
|
Mr. SUMAN RANI WO KULDEEP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
SADULSHAHAR
|
RJ-270100627400069500/1412
(मन्नीवाली)
|
2701006274NRG24180720230258270
|
19/07/2023
|
SUKHMA DEVI
|
2701006274WL008733
|
SUKHMA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948821
|
|
Mrs. SUKHAMA W/O ANT RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
SADULSHAHAR
|
RJ-270100627400069500/1417
(मन्नीवाली)
|
2701006274NRG24180720230261183
|
19/07/2023
|
SHILA DEVI
|
2701006274WL008840
|
SHILA DEVI
|
00698
|
RMGB0000495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772948805
|
|
Mrs. SHILA W/O PAPPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
SADULSHAHAR
|
RJ-270100627400069500/142
(मन्नीवाली)
|
2701006274NRG24180720230262587
|
19/07/2023
|
SAROJ
|
2701006274WL008881
|
SAROJ
|
00698
|
RMGB0000495
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772948478
|
|
Mrs. SAROJ W/O HANSRAJ YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
SADULSHAHAR
|
RJ-270100627400069500/1424
(मन्नीवाली)
|
2701006274NRG24180720230258228
|
19/07/2023
|
SANJEEV KUMAR
|
2701006274WL008729
|
SANJEEV KUMAR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948661
|
|
SANJIVA KUMAR S/O KRISHNA LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
315
|
SADULSHAHAR
|
RJ-270100627400069500/1428
(मन्नीवाली)
|
2701006274NRG24180720230261187
|
19/07/2023
|
SAVATRI DEVI
|
2701006274WL008840
|
SAVATRI DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948941
|
|
Mrs. SAVITRI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
SADULSHAHAR
|
RJ-270100627400069500/1431
(मन्नीवाली)
|
2701006274NRG24180720230261190
|
19/07/2023
|
KALAWATI
|
2701006274WL008840
|
KALAWATI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948383
|
|
Mrs. KALAWATI DEVI WO PRITHVI RAJ SINWER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
SADULSHAHAR
|
RJ-270100627400069500/1438
(मन्नीवाली)
|
2701006274NRG24180720230261193
|
19/07/2023
|
PUNAM DEVI
|
2701006274WL008840
|
PUNAM DEVI
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948589
|
|
Mrs. POONAM DEVI WO SHANKAR LAL SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
SADULSHAHAR
|
RJ-270100627400069500/144
(मन्नीवाली)
|
2701006274NRG24180720230261194
|
19/07/2023
|
RAMASVARI DEVI
|
2701006274WL008840
|
RAMASVARI DEVI
|
00698
|
RMGB0000495
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772948905
|
|
Mrs. RAMESHVARI DEVI W/O EMI LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
SADULSHAHAR
|
RJ-270100627400069500/1440
(मन्नीवाली)
|
2701006274NRG24180720230258231
|
19/07/2023
|
ARJUN RAM
|
2701006274WL008729
|
ARJUN RAM
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948353
|
|
ARJAN RAM S/O CHATAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
320
|
SADULSHAHAR
|
RJ-270100627400069500/1441
(मन्नीवाली)
|
2701006274NRG24180720230258232
|
19/07/2023
|
RANVIR
|
2701006274WL008729
|
RANVIR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948463
|
|
Mr. RANVIR SO ARAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
SADULSHAHAR
|
RJ-270100627400069500/1446
(मन्नीवाली)
|
2701006274NRG24180720230261195
|
19/07/2023
|
KAVITA
|
2701006274WL008840
|
KAVITA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948599
|
|
Mrs. KAVITA WO GOPI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
SADULSHAHAR
|
RJ-270100627400069500/1450
(मन्नीवाली)
|
2701006274NRG24180720230261196
|
19/07/2023
|
SANTOSH
|
2701006274WL008840
|
SANTOSH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948596
|
|
Mrs. SANTOSH WO PARAMJEET NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
SADULSHAHAR
|
RJ-270100627400069500/1461
(मन्नीवाली)
|
2701006274NRG24180720230261198
|
19/07/2023
|
SUKHDEEP KOUR
|
2701006274WL008840
|
SUKHDEEP KOUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948591
|
|
Mrs. SUKHDEEP KAUR WO TARSEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
SADULSHAHAR
|
RJ-270100627400069500/1468
(मन्नीवाली)
|
2701006274NRG24180720230261869
|
19/07/2023
|
BIRMA
|
2701006274WL008856
|
BIRMA
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948983
|
|
Mrs. BIRMA WO PREM KUMAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
SADULSHAHAR
|
RJ-270100627400069500/1471-A
(मन्नीवाली)
|
2701006274NRG24180720230262588
|
19/07/2023
|
PARNANAND
|
2701006274WL008881
|
PARNANAND
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948756
|
|
Pramanand S/O Mota Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
326
|
SADULSHAHAR
|
RJ-270100627400069500/1473
(मन्नीवाली)
|
2701006274NRG24180720230261199
|
19/07/2023
|
NITU RANI
|
2701006274WL008840
|
NITU RANI
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948556
|
|
Mrs. NEETU RANI WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
SADULSHAHAR
|
RJ-270100627400069500/1477
(मन्नीवाली)
|
2701006274NRG24180720230258272
|
19/07/2023
|
ANJU DEVI
|
2701006274WL008733
|
ANJU DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948795
|
|
Mrs. ANJU DEVI W/O RAJA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
SADULSHAHAR
|
RJ-270100627400069500/1477
(मन्नीवाली)
|
2701006274NRG24180720230258271
|
19/07/2023
|
RAJA RAM
|
2701006274WL008733
|
RAJA RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948819
|
|
RAJA RAM S/O RAM KARAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
329
|
SADULSHAHAR
|
RJ-270100627400069500/1487
(मन्नीवाली)
|
2701006274NRG24180720230258280
|
19/07/2023
|
MOHAN LAL
|
2701006274WL008734
|
MOHAN LAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948912
|
|
Mr. MOHAN LAL SO HARCHAND BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
SADULSHAHAR
|
RJ-270100627400069500/1488
(मन्नीवाली)
|
2701006274NRG24180720230262100
|
19/07/2023
|
RAMCHANDER
|
2701006274WL008861
|
RAMCHANDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948861
|
|
RAMCHANDRA SO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SADULSHAHAR
|
RJ-270100627400069500/1493
(मन्नीवाली)
|
2701006274NRG24180720230261200
|
19/07/2023
|
SAROJ
|
2701006274WL008840
|
SAROJ
|
00698
|
RMGB0000495
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772948957
|
|
Mrs. SAROJ W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
SADULSHAHAR
|
RJ-270100627400069500/1494
(मन्नीवाली)
|
2701006274NRG24180720230261201
|
19/07/2023
|
PUNAM
|
2701006274WL008840
|
PUNAM
|
00698
|
RMGB0000495
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772948357
|
|
Mrs. PUNAM WO RAJENDER BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
SADULSHAHAR
|
RJ-270100627400069500/1503
(मन्नीवाली)
|
2701006274NRG24180720230262807
|
19/07/2023
|
MAHANDER
|
2701006274WL008886
|
MAHANDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772949003
|
|
Mr. MAHENDER KUMAR YADAV SO SRICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
SADULSHAHAR
|
RJ-270100627400069500/1503
(मन्नीवाली)
|
2701006274NRG24180720230262808
|
19/07/2023
|
URMILA
|
2701006274WL008886
|
URMILA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948717
|
|
Mrs. URMILA DEVI WO MAHENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
SADULSHAHAR
|
RJ-270100627400069500/1504
(मन्नीवाली)
|
2701006274NRG24180720230258380
|
19/07/2023
|
RAJESH
|
2701006274WL008737
|
RAJESH
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948997
|
|
Mr. RAJESH KUMAR SO KRISHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
SADULSHAHAR
|
RJ-270100627400069500/1504
(मन्नीवाली)
|
2701006274NRG24180720230258381
|
19/07/2023
|
Sonu
|
2701006274WL008737
|
Sonu
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948387
|
|
Miss. SONU DO INDRAJ NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
SADULSHAHAR
|
RJ-270100627400069500/1505
(मन्नीवाली)
|
2701006274NRG24180720230262503
|
19/07/2023
|
SAHAB RAM
|
2701006274WL008878
|
SAHAB RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948651
|
|
Mr. SAHAB RAM SO CHHOTU RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
SADULSHAHAR
|
RJ-270100627400069500/1508
(मन्नीवाली)
|
2701006274NRG24180720230262589
|
19/07/2023
|
MAHASH KUMAR
|
2701006274WL008881
|
MAHASH KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948822
|
|
Mr. MAHESH KUMAR S/O KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
SADULSHAHAR
|
RJ-270100627400069500/1517
(मन्नीवाली)
|
2701006274NRG24180720230262224
|
19/07/2023
|
SUKHMANDER KAUR
|
2701006274WL008864
|
SUKHMANDER KAUR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948646
|
|
Mrs. SUKHMANDER KAUR WO SUKHDEV SINGH J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
SADULSHAHAR
|
RJ-270100627400069500/1519
(मन्नीवाली)
|
2701006274NRG24180720230261203
|
19/07/2023
|
VEERPAL KAUR
|
2701006274WL008840
|
VEERPAL KAUR
|
00698
|
RMGB0000495
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772948992
|
|
Mrs. VEERPAL KAUR WO GURMEET SINGH BAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
SADULSHAHAR
|
RJ-270100627400069500/1521
(मन्नीवाली)
|
2701006274NRG24180720230261204
|
19/07/2023
|
RAMASVERI
|
2701006274WL008840
|
RAMASVERI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948363
|
|
Mrs. RAMESHWARI WO RAM KARAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
SADULSHAHAR
|
RJ-270100627400069500/1528
(मन्नीवाली)
|
2701006274NRG24180720230261205
|
19/07/2023
|
SUKHPREET
|
2701006274WL008840
|
SUKHPREET
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948989
|
|
Mrs. SUKHPREET WO JAGDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
SADULSHAHAR
|
RJ-270100627400069500/1532
(मन्नीवाली)
|
2701006274NRG24180720230262101
|
19/07/2023
|
CHANDER KANTA
|
2701006274WL008861
|
CHANDER KANTA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948993
|
|
Mrs. CHANDER KANTA WO HINDPAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
SADULSHAHAR
|
RJ-270100627400069500/1535
(मन्नीवाली)
|
2701006274NRG24180720230261206
|
19/07/2023
|
KRISHAN LAL
|
2701006274WL008840
|
KRISHAN LAL
|
00698
|
RMGB0000495
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772948900
|
|
Mr. KIRSHAN LAL SO ADU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
SADULSHAHAR
|
RJ-270100627400069500/1543
(मन्नीवाली)
|
2701006274NRG24180720230261888
|
19/07/2023
|
INDUBALA
|
2701006274WL008858
|
INDUBALA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948392
|
|
Mrs. INDU BALA WO MADAN LAL VARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
SADULSHAHAR
|
RJ-270100627400069500/1543
(मन्नीवाली)
|
2701006274NRG24180720230261887
|
19/07/2023
|
MADAN LAL
|
2701006274WL008858
|
MADAN LAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948648
|
|
Mr. MADAN LAL SO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
SADULSHAHAR
|
RJ-270100627400069500/1544
(मन्नीवाली)
|
2701006274NRG24180720230262590
|
19/07/2023
|
DINESH KUMAR
|
2701006274WL008881
|
DINESH KUMAR
|
00698
|
RMGB0000495
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772948824
|
|
Mr. DINESH KUMAR KIRSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
SADULSHAHAR
|
RJ-270100627400069500/1553
(मन्नीवाली)
|
2701006274NRG24180720230261208
|
19/07/2023
|
MAHENDER YADAV
|
2701006274WL008840
|
MAHENDER YADAV
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948913
|
|
Mr. MAHENDRA YADAV S/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
SADULSHAHAR
|
RJ-270100627400069500/1560
(मन्नीवाली)
|
2701006274NRG24180720230261211
|
19/07/2023
|
VINOD KUMAR
|
2701006274WL008840
|
VINOD KUMAR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948405
|
|
Mr. VINOD KUMAR SO MAMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
SADULSHAHAR
|
RJ-270100627400069500/1561
(मन्नीवाली)
|
2701006274NRG24180720230258204
|
19/07/2023
|
KAILASH KANWAR
|
2701006274WL008726
|
KAILASH KANWAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948863
|
|
KAILASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SADULSHAHAR
|
RJ-270100627400069500/1562
(मन्नीवाली)
|
2701006274NRG24180720230258205
|
19/07/2023
|
ANIL KUMAR
|
2701006274WL008726
|
ANIL KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948832
|
|
Mr. ANIL KUMAR S/O KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
SADULSHAHAR
|
RJ-270100627400069500/1562
(मन्नीवाली)
|
2701006274NRG24180720230258206
|
19/07/2023
|
SAMESTA
|
2701006274WL008726
|
SAMESTA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948466
|
|
Mrs. SAMESTA WO ANIL KUMAR BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
SADULSHAHAR
|
RJ-270100627400069500/1567
(मन्नीवाली)
|
2701006274NRG24180720230258250
|
19/07/2023
|
PAWAN KUMAR
|
2701006274WL008732
|
PAWAN KUMAR
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948472
|
|
Mr. PAWAN KUMAR SO KRISHAN LAL SINVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
SADULSHAHAR
|
RJ-270100627400069500/1569
(मन्नीवाली)
|
2701006274NRG24180720230261212
|
19/07/2023
|
SALOCHANA DEVI
|
2701006274WL008840
|
SALOCHANA DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948404
|
|
Mrs. SULOCHANA YADAV WO KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
SADULSHAHAR
|
RJ-270100627400069500/1570
(मन्नीवाली)
|
2701006274NRG24180720230261213
|
19/07/2023
|
SUMAN
|
2701006274WL008840
|
SUMAN
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948857
|
|
Mrs. SUMAN WO RAJENDRA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
SADULSHAHAR
|
RJ-270100627400069500/1571-A
(मन्नीवाली)
|
2701006274NRG24180720230261214
|
19/07/2023
|
Manpreet
|
2701006274WL008840
|
Manpreet
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948419
|
|
Mrs. MANPREET KAUR WO GURDEEP SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
SADULSHAHAR
|
RJ-270100627400069500/1574-A
(मन्नीवाली)
|
2701006274NRG24180720230262227
|
19/07/2023
|
SANTOSH
|
2701006274WL008864
|
SANTOSH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948653
|
|
Mrs. SANTOSH WO BAL RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
SADULSHAHAR
|
RJ-270100627400069500/1575
(मन्नीवाली)
|
2701006274NRG24180720230262391
|
19/07/2023
|
RAKESH KUMAR
|
2701006274WL008871
|
RAKESH KUMAR
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948766
|
|
Mr. RAKESH KUMAR SO KRISHAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
SADULSHAHAR
|
RJ-270100627400069500/1575
(मन्नीवाली)
|
2701006274NRG24180720230262392
|
19/07/2023
|
SANTOSH
|
2701006274WL008871
|
SANTOSH
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948964
|
|
Mrs. SANTOSH DEVI WO RAKESH KUMAR CHHAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
SADULSHAHAR
|
RJ-270100627400069500/1576
(मन्नीवाली)
|
2701006274NRG24180720230258303
|
19/07/2023
|
RAM SINGH
|
2701006274WL008735
|
RAM SINGH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948708
|
|
Mr. RAM SINGH SO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
SADULSHAHAR
|
RJ-270100627400069500/1590
(मन्नीवाली)
|
2701006274NRG24180720230261215
|
19/07/2023
|
MANDEEP KOUR
|
2701006274WL008840
|
MANDEEP KOUR
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772949005
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SADULSHAHAR
|
RJ-270100627400069500/1596
(मन्नीवाली)
|
2701006274NRG24180720230261216
|
19/07/2023
|
RADHA URF SUDHI
|
2701006274WL008840
|
RADHA URF SUDHI
|
00698
|
RMGB0000495
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772948461
|
|
RADHA URF SUDHI W/O BABLU
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
SADULSHAHAR
|
RJ-270100627400069500/160
(मन्नीवाली)
|
2701006274NRG24180720230261217
|
19/07/2023
|
BALOUR SINGH
|
2701006274WL008840
|
BALOUR SINGH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Rejected
|
23/08/2023
|
|
4772948409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SADULSHAHAR
|
RJ-270100627400069500/1605
(मन्नीवाली)
|
2701006274NRG24180720230258281
|
19/07/2023
|
VIKAS
|
2701006274WL008734
|
VIKAS
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948605
|
|
Mr. VIKAS SO BRIJ MOHAN BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
SADULSHAHAR
|
RJ-270100627400069500/1606
(मन्नीवाली)
|
2701006274NRG24180720230261218
|
19/07/2023
|
JAGANDEEP KOUR
|
2701006274WL008840
|
JAGANDEEP KOUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948451
|
|
Mrs. JAGANDEEP KOUR WO HARDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
SADULSHAHAR
|
RJ-270100627400069500/1608
(मन्नीवाली)
|
2701006274NRG24180720230261219
|
19/07/2023
|
Shri
|
2701006274WL008840
|
Shri
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948460
|
|
Mr. SHRI CHAND SO KHEMA RAM CHHAPOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
SADULSHAHAR
|
RJ-270100627400069500/1626
(मन्नीवाली)
|
2701006274NRG24180720230258282
|
19/07/2023
|
ROHITASH
|
2701006274WL008734
|
ROHITASH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948607
|
|
Mr. ROHITASH BHADU SO BRIJ MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
SADULSHAHAR
|
RJ-270100627400069500/1627
(मन्नीवाली)
|
2701006274NRG24180720230262591
|
19/07/2023
|
Chanderkal
|
2701006274WL008881
|
Chanderkal
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948652
|
|
Mrs. CHANDERKALA WO NIRAJ SAHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
SADULSHAHAR
|
RJ-270100627400069500/1630
(मन्नीवाली)
|
2701006274NRG24180720230258244
|
19/07/2023
|
ASHA RAM
|
2701006274WL008731
|
ASHA RAM
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948851
|
|
ASHA RAM
|
HDFC BANK LTD(607152)
|
|
370
|
SADULSHAHAR
|
RJ-270100627400069500/1630
(मन्नीवाली)
|
2701006274NRG24180720230258245
|
19/07/2023
|
RANI
|
2701006274WL008731
|
RANI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948608
|
|
Mrs. RANI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
SADULSHAHAR
|
RJ-270100627400069500/1633
(मन्नीवाली)
|
2701006274NRG24180720230260859
|
19/07/2023
|
JAGDISH
|
2701006274WL008836
|
JAGDISH
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948749
|
|
Mr. JAGDISH SO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
SADULSHAHAR
|
RJ-270100627400069500/1645
(मन्नीवाली)
|
2701006274NRG24180720230261872
|
19/07/2023
|
Sant
|
2701006274WL008856
|
Sant
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948718
|
|
Mr. SANT RAM SO SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
SADULSHAHAR
|
RJ-270100627400069500/1654
(मन्नीवाली)
|
2701006274NRG24180720230261221
|
19/07/2023
|
Parja
|
2701006274WL008840
|
Parja
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948408
|
|
Mr. PARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
SADULSHAHAR
|
RJ-270100627400069500/1656
(मन्नीवाली)
|
2701006274NRG24180720230261222
|
19/07/2023
|
Pawan
|
2701006274WL008840
|
Pawan
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948422
|
|
Mr. PAWAN KUMAR SO KALU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
SADULSHAHAR
|
RJ-270100627400069500/1659
(मन्नीवाली)
|
2701006274NRG24180720230258284
|
19/07/2023
|
ANIL KUMAR
|
2701006274WL008734
|
ANIL KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948654
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SADULSHAHAR
|
RJ-270100627400069500/1659
(मन्नीवाली)
|
2701006274NRG24180720230258283
|
19/07/2023
|
Durgas
|
2701006274WL008734
|
Durgas
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948707
|
|
Mrs. DURGASH WO ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
SADULSHAHAR
|
RJ-270100627400069500/1660
(मन्नीवाली)
|
2701006274NRG24180720230258274
|
19/07/2023
|
Viml
|
2701006274WL008733
|
Viml
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948713
|
|
Mrs. VIMLA WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
SADULSHAHAR
|
RJ-270100627400069500/1666
(मन्नीवाली)
|
2701006274NRG24180720230261224
|
19/07/2023
|
PRAVEEN KUMAR
|
2701006274WL008840
|
PRAVEEN KUMAR
|
00698
|
RMGB0000495
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772948465
|
|
Mr. PRAVEEN KUMAR SO RAMJI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
SADULSHAHAR
|
RJ-270100627400069500/1667-A
(मन्नीवाली)
|
2701006274NRG24180720230262380
|
19/07/2023
|
SUMAN
|
2701006274WL008869
|
SUMAN
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948709
|
|
Mrs. SUMAN WO DALVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
SADULSHAHAR
|
RJ-270100627400069500/1677
(मन्नीवाली)
|
2701006274NRG24180720230261225
|
19/07/2023
|
SAROJ
|
2701006274WL008840
|
SAROJ
|
00698
|
RMGB0000495
|
150
|
150
|
Processed
|
23/08/2023
|
|
4772948415
|
|
Mrs. SAROJ WO SUNIL KUMAR SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
SADULSHAHAR
|
RJ-270100627400069500/1678
(मन्नीवाली)
|
2701006274NRG24180720230258304
|
19/07/2023
|
Mohan
|
2701006274WL008735
|
Mohan
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948430
|
|
Mr. MOHAN LAL SO SULTAN RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
SADULSHAHAR
|
RJ-270100627400069500/1681
(मन्नीवाली)
|
2701006274NRG24180720230262394
|
19/07/2023
|
INDERAJ
|
2701006274WL008871
|
INDERAJ
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948748
|
|
INDRAJ S/O HET RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
383
|
SADULSHAHAR
|
RJ-270100627400069500/1681
(मन्नीवाली)
|
2701006274NRG24180720230262393
|
19/07/2023
|
VIJAY LAKSHMI
|
2701006274WL008871
|
VIJAY LAKSHMI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948710
|
|
Mrs. VIJAY LAKSHMI WO INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
SADULSHAHAR
|
RJ-270100627400069500/1689
(मन्नीवाली)
|
2701006274NRG24180720230258305
|
19/07/2023
|
NARAYAN
|
2701006274WL008735
|
NARAYAN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948858
|
|
Mr. NARAYAN SO BRIJ LAL JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
SADULSHAHAR
|
RJ-270100627400069500/169
(मन्नीवाली)
|
2701006274NRG24180720230261226
|
19/07/2023
|
ASHMANI DEVI
|
2701006274WL008840
|
ASHMANI DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948855
|
|
Mrs. ASAMANI WO OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
SADULSHAHAR
|
RJ-270100627400069500/1691
(मन्नीवाली)
|
2701006274NRG24180720230261227
|
19/07/2023
|
Balram
|
2701006274WL008840
|
Balram
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948925
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
SADULSHAHAR
|
RJ-270100627400069500/1700
(मन्नीवाली)
|
2701006274NRG24180720230261228
|
19/07/2023
|
ASHOK
|
2701006274WL008840
|
ASHOK
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948643
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SADULSHAHAR
|
RJ-270100627400069500/1702
(मन्नीवाली)
|
2701006274NRG24180720230258382
|
19/07/2023
|
Praveen kumar
|
2701006274WL008737
|
Praveen kumar
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948455
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SADULSHAHAR
|
RJ-270100627400069500/1704-A
(मन्नीवाली)
|
2701006274NRG24180720230262809
|
19/07/2023
|
RAJENDER KUMAR
|
2701006274WL008886
|
RAJENDER KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948767
|
|
Mr. RAJENDERKUMAR SO HANSRAJ YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
SADULSHAHAR
|
RJ-270100627400069500/1704-A
(मन्नीवाली)
|
2701006274NRG24180720230262810
|
19/07/2023
|
SATVEER
|
2701006274WL008886
|
SATVEER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948714
|
|
Mrs. SATVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
SADULSHAHAR
|
RJ-270100627400069500/1713
(मन्नीवाली)
|
2701006274NRG24180720230261230
|
19/07/2023
|
Veerpal kour
|
2701006274WL008840
|
Veerpal kour
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948972
|
|
Mrs. VEERPAL KAUR WO MANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
SADULSHAHAR
|
RJ-270100627400069500/1718
(मन्नीवाली)
|
2701006274NRG24180720230261231
|
19/07/2023
|
SAMANDEEP KAUR
|
2701006274WL008840
|
SAMANDEEP KAUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772948452
|
|
Samanadeep Kaur
|
BANK OF BARODA(606985)
|
|
393
|
SADULSHAHAR
|
RJ-270100627400069500/1720
(मन्नीवाली)
|
2701006274NRG24180720230261232
|
19/07/2023
|
VIJAY
|
2701006274WL008840
|
VIJAY
|
00698
|
RMGB0000495
|
1950
|
1950
|
Rejected
|
23/08/2023
|
|
4772948464
|
invalid Bank Identifier
|
|
|
|
394
|
SADULSHAHAR
|
RJ-270100627400069500/1725
(मन्नीवाली)
|
2701006274NRG24180720230261234
|
19/07/2023
|
DINESH
|
2701006274WL008840
|
DINESH
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948473
|
|
Mr. DINESH SO KRISHAN LAL SAHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
SADULSHAHAR
|
RJ-270100627400069500/1725
(मन्नीवाली)
|
2701006274NRG24180720230262395
|
19/07/2023
|
SUMAN RANI
|
2701006274WL008871
|
SUMAN RANI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948755
|
|
Ms. SUMAN RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
SADULSHAHAR
|
RJ-270100627400069500/1731
(मन्नीवाली)
|
2701006274NRG24180720230261235
|
19/07/2023
|
PARMJEET KOUR
|
2701006274WL008840
|
PARMJEET KOUR
|
00698
|
RMGB0000495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772948924
|
|
Mr. PARMJEET KOUR WO GURDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
SADULSHAHAR
|
RJ-270100627400069500/1733
(मन्नीवाली)
|
2701006274NRG24180720230258208
|
19/07/2023
|
RAJU
|
2701006274WL008726
|
RAJU
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948752
|
|
Mr. RAJU SO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
SADULSHAHAR
|
RJ-270100627400069500/1734
(मन्नीवाली)
|
2701006274NRG24180720230261237
|
19/07/2023
|
SUKHPREET KAUR
|
2701006274WL008840
|
SUKHPREET KAUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948406
|
|
Mrs. SUKHPREET KAUR WO RAVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
SADULSHAHAR
|
RJ-270100627400069500/1736
(मन्नीवाली)
|
2701006274NRG24180720230261238
|
19/07/2023
|
LILU RAM
|
2701006274WL008840
|
LILU RAM
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772948453
|
|
Mr. LILU RAM SO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
SADULSHAHAR
|
RJ-270100627400069500/1737
(मन्नीवाली)
|
2701006274NRG24180720230261239
|
19/07/2023
|
SAHAB RAM
|
2701006274WL008840
|
SAHAB RAM
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948457
|
|
Mr. SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
SADULSHAHAR
|
RJ-270100627400069500/1738
(मन्नीवाली)
|
2701006274NRG24180720230261240
|
19/07/2023
|
SANDEEP KUMAR
|
2701006274WL008840
|
SANDEEP KUMAR
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948458
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SADULSHAHAR
|
RJ-270100627400069500/1752
(मन्नीवाली)
|
2701006274NRG24180720230260860
|
19/07/2023
|
MUKTA DEVI
|
2701006274WL008836
|
MUKTA DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948664
|
|
Mrs. MUKTA DEVI WO SUBHASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
SADULSHAHAR
|
RJ-270100627400069500/1758
(मन्नीवाली)
|
2701006274NRG24180720230262593
|
19/07/2023
|
RAKESH
|
2701006274WL008881
|
RAKESH
|
00698
|
RMGB0000495
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772948471
|
|
RAKESH SO NETA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SADULSHAHAR
|
RJ-270100627400069500/1765
(मन्नीवाली)
|
2701006274NRG24180720230261891
|
19/07/2023
|
SUBHASH
|
2701006274WL008858
|
SUBHASH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4772948612
|
invalid Bank Identifier
|
|
|
|
405
|
SADULSHAHAR
|
RJ-270100627400069500/1775
(मन्नीवाली)
|
2701006274NRG24180720230262103
|
19/07/2023
|
MAMTA RANI
|
2701006274WL008861
|
MAMTA RANI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948698
|
|
Mrs. MAMTA RANI WO SUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
SADULSHAHAR
|
RJ-270100627400069500/180
(मन्नीवाली)
|
2701006274NRG24180720230261242
|
19/07/2023
|
SAROJ
|
2701006274WL008840
|
SAROJ
|
00698
|
RMGB0000495
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772949023
|
|
Mrs. SAROJ DEVI WO KALU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
SADULSHAHAR
|
RJ-270100627400069500/181
(मन्नीवाली)
|
2701006274NRG24180720230261243
|
19/07/2023
|
VIMALA DEVI
|
2701006274WL008840
|
VIMALA DEVI
|
00698
|
RMGB0000495
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772948862
|
|
Mrs. VIMLA DEVI WO NIRANJAN RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
SADULSHAHAR
|
RJ-270100627400069500/187
(मन्नीवाली)
|
2701006274NRG24180720230261244
|
19/07/2023
|
MEENA
|
2701006274WL008840
|
MEENA
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948602
|
|
Mrs. MINA DEVI W/O RAKESH KUMAR SAKSENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
SADULSHAHAR
|
RJ-270100627400069500/1906487
(मन्नीवाली)
|
2701006274NRG24180720230261245
|
19/07/2023
|
SARVJEET KOUR
|
2701006274WL008840
|
SARVJEET KOUR
|
00698
|
RMGB0000495
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772949018
|
|
Mrs. SARAVJEET KOUR WO JASVEER SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
SADULSHAHAR
|
RJ-270100627400069500/1914114
(मन्नीवाली)
|
2701006274NRG24180720230261246
|
19/07/2023
|
Rajender kumar
|
2701006274WL008840
|
Rajender kumar
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948418
|
|
Mr. RAJENDRER KUMAR SO KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
SADULSHAHAR
|
RJ-270100627400069500/1914120
(मन्नीवाली)
|
2701006274NRG24180720230261247
|
19/07/2023
|
RAMPYARI
|
2701006274WL008840
|
RAMPYARI
|
00698
|
RMGB0000495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772948545
|
|
Mrs. RAMPYARI W/O SHISPAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
SADULSHAHAR
|
RJ-270100627400069500/1914128
(मन्नीवाली)
|
2701006274NRG24180720230261248
|
19/07/2023
|
KRISHAN LAL
|
2701006274WL008840
|
KRISHAN LAL
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948772
|
|
Mr. KRISHAN LAL SO JAGRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
SADULSHAHAR
|
RJ-270100627400069500/1914129
(मन्नीवाली)
|
2701006274NRG24180720230261249
|
19/07/2023
|
RANA SINGH
|
2701006274WL008840
|
RANA SINGH
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948944
|
|
Mr. RANA SINGH SO JANGIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
SADULSHAHAR
|
RJ-270100627400069500/1914136
(मन्नीवाली)
|
2701006274NRG24180720230261250
|
19/07/2023
|
MUKESH
|
2701006274WL008840
|
MUKESH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948817
|
|
Mrs. MUKESH YADAV W/O SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
SADULSHAHAR
|
RJ-270100627400069500/1914139
(मन्नीवाली)
|
2701006274NRG24180720230261251
|
19/07/2023
|
SANKUTALA
|
2701006274WL008840
|
SANKUTALA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948906
|
|
Mrs. SHAKUNTLA DEVI W/O SURJA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
SADULSHAHAR
|
RJ-270100627400069500/1914217
(मन्नीवाली)
|
2701006274NRG24180720230261435
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008845
|
KAMLA DEVI
|
00698
|
RMGB0000495
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772949025
|
|
Mrs. KAMALA DEVI WO BALRAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
SADULSHAHAR
|
RJ-270100627400069500/1914220
(मन्नीवाली)
|
2701006274NRG24180720230261255
|
19/07/2023
|
PALO DEVI
|
2701006274WL008840
|
PALO DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948848
|
|
Mrs. PALO DEVI WO BHOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
SADULSHAHAR
|
RJ-270100627400069500/1914266
(मन्नीवाली)
|
2701006274NRG24180720230261257
|
19/07/2023
|
KISTURI DEVI
|
2701006274WL008840
|
KISTURI DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948890
|
|
Mrs. KISTURI DEVI W/O RAY SINGH DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
SADULSHAHAR
|
RJ-270100627400069500/1914280
(मन्नीवाली)
|
2701006274NRG24180720230261258
|
19/07/2023
|
BRAJMOHAN
|
2701006274WL008840
|
BRAJMOHAN
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948948
|
|
Brij Mohan S/O Ramchand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
420
|
SADULSHAHAR
|
RJ-270100627400069500/1914284
(मन्नीवाली)
|
2701006274NRG24180720230261259
|
19/07/2023
|
RAJO DEVI
|
2701006274WL008840
|
RAJO DEVI
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772949014
|
|
Mrs. RAJO DEVI WO RAMSWAROOP YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
SADULSHAHAR
|
RJ-270100627400069500/1914367
(मन्नीवाली)
|
2701006274NRG24180720230261260
|
19/07/2023
|
MAHAVEER
|
2701006274WL008840
|
MAHAVEER
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948853
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
422
|
SADULSHAHAR
|
RJ-270100627400069500/1914403
(मन्नीवाली)
|
2701006274NRG24180720230258306
|
19/07/2023
|
KAMALA DEVI
|
2701006274WL008735
|
KAMALA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948807
|
|
Mrs. KAMALA DEVI W/O HANS RAJ NAE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
SADULSHAHAR
|
RJ-270100627400069500/1914403
(मन्नीवाली)
|
2701006274NRG24180720230258307
|
19/07/2023
|
VIKAS KUMAR
|
2701006274WL008735
|
VIKAS KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948344
|
|
Mr. VIKAS SO HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
SADULSHAHAR
|
RJ-270100627400069500/1914406
(मन्नीवाली)
|
2701006274NRG24180720230258285
|
19/07/2023
|
ROSHAN
|
2701006274WL008734
|
ROSHAN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948456
|
|
Mr. ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
SADULSHAHAR
|
RJ-270100627400069500/1914408
(मन्नीवाली)
|
2701006274NRG24180720230261262
|
19/07/2023
|
SUNIL
|
2701006274WL008840
|
SUNIL
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948802
|
|
Ms. SUNIL S/O MADAN LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
SADULSHAHAR
|
RJ-270100627400069500/1914437
(मन्नीवाली)
|
2701006274NRG24180720230261263
|
19/07/2023
|
DHRAMVEER
|
2701006274WL008840
|
DHRAMVEER
|
00698
|
RMGB0000495
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772948947
|
|
Mr. DHARMVEER SO KESARA RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
SADULSHAHAR
|
RJ-270100627400069500/1914444
(मन्नीवाली)
|
2701006274NRG24180720230261264
|
19/07/2023
|
RADHA DEVI
|
2701006274WL008840
|
RADHA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948797
|
|
Mrs. RADHA DEVI W/O BANSHI LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
SADULSHAHAR
|
RJ-270100627400069500/1914458
(मन्नीवाली)
|
2701006274NRG24180720230261265
|
19/07/2023
|
SARASVATI DEVI
|
2701006274WL008840
|
SARASVATI DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948809
|
|
Mrs. SARAVATI URF SARASWATI WO CHANDU RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
SADULSHAHAR
|
RJ-270100627400069500/1914463
(मन्नीवाली)
|
2701006274NRG24180720230261266
|
19/07/2023
|
KESAR DEVI
|
2701006274WL008840
|
KESAR DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948442
|
|
Mrs. KESAR DEVI W/O LALCHAND NAE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
SADULSHAHAR
|
RJ-270100627400069500/1914464
(मन्नीवाली)
|
2701006274NRG24180720230261267
|
19/07/2023
|
MAYA DEVI
|
2701006274WL008840
|
MAYA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948394
|
|
Mrs. MAYA DEVI WO HUKAMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
SADULSHAHAR
|
RJ-270100627400069500/1914531
(मन्नीवाली)
|
2701006274NRG24180720230261269
|
19/07/2023
|
AMARJEET KAUR
|
2701006274WL008840
|
AMARJEET KAUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948799
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
SADULSHAHAR
|
RJ-270100627400069500/1914532
(मन्नीवाली)
|
2701006274NRG24180720230261270
|
19/07/2023
|
BHURI DEVI
|
2701006274WL008840
|
BHURI DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948904
|
|
Mrs. BHURI W/O SUKH DEV SINGH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
SADULSHAHAR
|
RJ-270100627400069500/1914541
(मन्नीवाली)
|
2701006274NRG24180720230261271
|
19/07/2023
|
NIHAL KAUR
|
2701006274WL008840
|
NIHAL KAUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948790
|
|
Mrs. NIHAL KAUR W/O MUKHTYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
SADULSHAHAR
|
RJ-270100627400069500/1914554
(मन्नीवाली)
|
2701006274NRG24180720230261272
|
19/07/2023
|
Kanta
|
2701006274WL008840
|
Kanta
|
00698
|
RMGB0000495
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772948753
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
SADULSHAHAR
|
RJ-270100627400069500/1914562
(मन्नीवाली)
|
2701006274NRG24180720230261273
|
19/07/2023
|
SHARDA
|
2701006274WL008840
|
SHARDA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948768
|
|
Mrs. SHARDA WO GORISHANKAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
SADULSHAHAR
|
RJ-270100627400069500/1914563
(मन्नीवाली)
|
2701006274NRG24180720230261274
|
19/07/2023
|
SANTOSH
|
2701006274WL008840
|
SANTOSH
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948872
|
|
SANTOSH WO JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SADULSHAHAR
|
RJ-270100627400069500/1914609
(मन्नीवाली)
|
2701006274NRG24180720230261276
|
19/07/2023
|
ANGREJ KAUR
|
2701006274WL008840
|
ANGREJ KAUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948791
|
|
Mrs. ANGREJ KAUR W/O AJAMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
SADULSHAHAR
|
RJ-270100627400069500/1914611
(मन्नीवाली)
|
2701006274NRG24180720230260861
|
19/07/2023
|
GURDEV KAUR
|
2701006274WL008836
|
GURDEV KAUR
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948783
|
|
Mrs. GURDEV KAUR WO TARA SINGH MAJABI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
SADULSHAHAR
|
RJ-270100627400069500/1914612
(मन्नीवाली)
|
2701006274NRG24180720230260862
|
19/07/2023
|
SARVAN SINGH
|
2701006274WL008836
|
SARVAN SINGH
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948892
|
|
Mr. SHARVAN SINGH S/O LAXMAN SINGH MAJB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
SADULSHAHAR
|
RJ-270100627400069500/1914627
(मन्नीवाली)
|
2701006274NRG24180720230260864
|
19/07/2023
|
SEEMA DEVI
|
2701006274WL008836
|
SEEMA DEVI
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948412
|
|
Mrs. SEEMA URF SHIMLA WO HANUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
SADULSHAHAR
|
RJ-270100627400069500/1914629
(मन्नीवाली)
|
2701006274NRG24180720230260865
|
19/07/2023
|
JASVINDER KAUR
|
2701006274WL008836
|
JASVINDER KAUR
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948365
|
|
Mrs. SURENDER KAUR WO BALKARAN MAJHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
SADULSHAHAR
|
RJ-270100627400069500/1914631
(मन्नीवाली)
|
2701006274NRG24180720230260866
|
19/07/2023
|
GURMEET KOUR
|
2701006274WL008836
|
GURMEET KOUR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948923
|
|
Mrs. GURMEET KAUR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
SADULSHAHAR
|
RJ-270100627400069500/1914655
(मन्नीवाली)
|
2701006274NRG24180720230260867
|
19/07/2023
|
KAILASH
|
2701006274WL008836
|
KAILASH
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948942
|
|
Mrs. KAILASH WO LACHHI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
SADULSHAHAR
|
RJ-270100627400069500/1914658
(मन्नीवाली)
|
2701006274NRG24180720230260868
|
19/07/2023
|
SATPAL
|
2701006274WL008836
|
SATPAL
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948391
|
|
Mr. SAT PAL SO GIRDHARI LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
SADULSHAHAR
|
RJ-270100627400069500/1914670
(मन्नीवाली)
|
2701006274NRG24180720230261277
|
19/07/2023
|
VIMLA
|
2701006274WL008840
|
VIMLA
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948498
|
|
Mrs. VIMLA DEVI WO INDRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
SADULSHAHAR
|
RJ-270100627400069500/1914671
(मन्नीवाली)
|
2701006274NRG24180720230261278
|
19/07/2023
|
RAJO
|
2701006274WL008840
|
RAJO
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948794
|
|
Mrs. RAJO DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
SADULSHAHAR
|
RJ-270100627400069500/1914675
(मन्नीवाली)
|
2701006274NRG24180720230261279
|
19/07/2023
|
MANJEET KOUR
|
2701006274WL008840
|
MANJEET KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948803
|
|
Mrs. MANJEET KAUR W/OKARM SINGH MAJHBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
SADULSHAHAR
|
RJ-270100627400069500/1914701
(मन्नीवाली)
|
2701006274NRG24180720230261280
|
19/07/2023
|
KAMALDEEP KAUR
|
2701006274WL008840
|
KAMALDEEP KAUR
|
00698
|
RMGB0000495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772948420
|
|
Mrs. KAMALDEEP KAUR WO ANGREJ MAJABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
SADULSHAHAR
|
RJ-270100627400069500/1914707
(मन्नीवाली)
|
2701006274NRG24180720230261281
|
19/07/2023
|
MANGI LAL
|
2701006274WL008840
|
MANGI LAL
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948586
|
|
Mr. MANGI LAL SO HANS RAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
SADULSHAHAR
|
RJ-270100627400069500/1914711
(मन्नीवाली)
|
2701006274NRG24180720230261282
|
19/07/2023
|
MENA DEVI
|
2701006274WL008840
|
MENA DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948841
|
|
Mrs. MAINA DEVI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
SADULSHAHAR
|
RJ-270100627400069500/1914714
(मन्नीवाली)
|
2701006274NRG24180720230261283
|
19/07/2023
|
NASIB KOUR
|
2701006274WL008840
|
NASIB KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948831
|
|
Mrs. NASIB KAUR W/O TAHLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
SADULSHAHAR
|
RJ-270100627400069500/1914715
(मन्नीवाली)
|
2701006274NRG24180720230261284
|
19/07/2023
|
MALAN KOUR
|
2701006274WL008840
|
MALAN KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948870
|
|
Mrs. MALAN KAUR W/O BALDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
SADULSHAHAR
|
RJ-270100627400069500/1914716
(मन्नीवाली)
|
2701006274NRG24180720230261285
|
19/07/2023
|
JEET KOUR
|
2701006274WL008840
|
JEET KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948987
|
|
Mrs. JEETA WO BHOLA SINGH MAJHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
SADULSHAHAR
|
RJ-270100627400069500/1914717
(मन्नीवाली)
|
2701006274NRG24180720230261286
|
19/07/2023
|
AMARJEET KOUR
|
2701006274WL008840
|
AMARJEET KOUR
|
00698
|
RMGB0000495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772948434
|
|
Mrs. AMARJEET KAUR WO BALVEER SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
SADULSHAHAR
|
RJ-270100627400069500/1914718
(मन्नीवाली)
|
2701006274NRG24180720230262397
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008871
|
KAMLA DEVI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948379
|
|
Mrs. KAMALA DEVI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
SADULSHAHAR
|
RJ-270100627400069500/1914718
(मन्नीवाली)
|
2701006274NRG24180720230262396
|
19/07/2023
|
RAMDAYAL
|
2701006274WL008871
|
RAMDAYAL
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948641
|
|
Mr. RAMDAYAL SO BHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
SADULSHAHAR
|
RJ-270100627400069500/1914725
(मन्नीवाली)
|
2701006274NRG24180720230261287
|
19/07/2023
|
GURDEEP KOUR
|
2701006274WL008840
|
GURDEEP KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948945
|
|
Mrs. GURDEEP KAUR WO BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
SADULSHAHAR
|
RJ-270100627400069500/1914738
(मन्नीवाली)
|
2701006274NRG24180720230261288
|
19/07/2023
|
JANGIR KOUR
|
2701006274WL008840
|
JANGIR KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948954
|
|
Mrs. JANGEER KAUR WO NONI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
SADULSHAHAR
|
RJ-270100627400069500/1914739
(मन्नीवाली)
|
2701006274NRG24180720230261289
|
19/07/2023
|
MANJEET KOUR
|
2701006274WL008840
|
MANJEET KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948967
|
|
Mrs. MANJIT KAUR WO NAKSHTRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
SADULSHAHAR
|
RJ-270100627400069500/1914742
(मन्नीवाली)
|
2701006274NRG24180720230261291
|
19/07/2023
|
KULDEEP KOUR
|
2701006274WL008840
|
KULDEEP KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949009
|
|
Mrs. KULDEEP KAUR WO HARBANS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
SADULSHAHAR
|
RJ-270100627400069500/1914744
(मन्नीवाली)
|
2701006274NRG24180720230261292
|
19/07/2023
|
GOMA KOUR
|
2701006274WL008840
|
GOMA KOUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948908
|
|
Mrs. GOMA W/O PAPU SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
SADULSHAHAR
|
RJ-270100627400069500/1914745
(मन्नीवाली)
|
2701006274NRG24180720230261293
|
19/07/2023
|
MANDER KOUR
|
2701006274WL008840
|
MANDER KOUR
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948953
|
|
Mrs. MANDER KAUR WO RAM KUMAR MAJABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
SADULSHAHAR
|
RJ-270100627400069500/1914746
(मन्नीवाली)
|
2701006274NRG24180720230261294
|
19/07/2023
|
MALKET KOUR
|
2701006274WL008840
|
MALKET KOUR
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772949030
|
|
Mrs. MALKEET KAUR WO KASHMEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
SADULSHAHAR
|
RJ-270100627400069500/1914751
(मन्नीवाली)
|
2701006274NRG24180720230261295
|
19/07/2023
|
MUKESH
|
2701006274WL008840
|
MUKESH
|
00698
|
RMGB0000495
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772948840
|
|
Mrs. MUKESH WO OM PRAKASH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
SADULSHAHAR
|
RJ-270100627400069500/1914758
(मन्नीवाली)
|
2701006274NRG24180720230261296
|
19/07/2023
|
PARO
|
2701006274WL008840
|
PARO
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948793
|
|
Mrs. PARO D/O GURCHARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
SADULSHAHAR
|
RJ-270100627400069500/1914759
(मन्नीवाली)
|
2701006274NRG24180720230261297
|
19/07/2023
|
SUMAN DEVI
|
2701006274WL008840
|
SUMAN DEVI
|
00698
|
RMGB0000495
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772948593
|
|
SUMAN DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SADULSHAHAR
|
RJ-270100627400069500/1914760
(मन्नीवाली)
|
2701006274NRG24180720230260870
|
19/07/2023
|
INDRA DEVI
|
2701006274WL008836
|
INDRA DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772949012
|
|
Mrs. INDRA DEVI WO PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
SADULSHAHAR
|
RJ-270100627400069500/1914761
(मन्नीवाली)
|
2701006274NRG24180720230260871
|
19/07/2023
|
SHYOPAT RAM
|
2701006274WL008836
|
SHYOPAT RAM
|
00698
|
RMGB0000495
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772948950
|
|
Mr. SHYOPAT SO UDARAM KAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
SADULSHAHAR
|
RJ-270100627400069500/1914766
(मन्नीवाली)
|
2701006274NRG24180720230260872
|
19/07/2023
|
VAJEER SINGH
|
2701006274WL008836
|
VAJEER SINGH
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948539
|
|
Mr. VAJEER SINGH SO JORA SINGH MAJHBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
SADULSHAHAR
|
RJ-270100627400069500/1914767
(मन्नीवाली)
|
2701006274NRG24180720230260873
|
19/07/2023
|
CHATAN SINGH
|
2701006274WL008836
|
CHATAN SINGH
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948351
|
|
Mr. CHETAN SINGH SO JORA SINGH MAJHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
SADULSHAHAR
|
RJ-270100627400069500/1914769
(मन्नीवाली)
|
2701006274NRG24180720230260874
|
19/07/2023
|
BHOOP SINGH
|
2701006274WL008836
|
BHOOP SINGH
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948917
|
|
Mr. BHOOP RAM SO GORU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
SADULSHAHAR
|
RJ-270100627400069500/1914770
(मन्नीवाली)
|
2701006274NRG24180720230260875
|
19/07/2023
|
OMPRKASH
|
2701006274WL008836
|
OMPRKASH
|
00698
|
RMGB0000495
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772948810
|
|
Mr. OMPRKASH S/O MADURAM MEGHWAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
SADULSHAHAR
|
RJ-270100627400069500/1914774
(मन्नीवाली)
|
2701006274NRG24180720230260877
|
19/07/2023
|
MANGI LAL
|
2701006274WL008836
|
MANGI LAL
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948414
|
|
Mr. MANGI LAL SO LILU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
SADULSHAHAR
|
RJ-270100627400069500/1914779
(मन्नीवाली)
|
2701006274NRG24180720230260878
|
19/07/2023
|
NIRMALA DEVI
|
2701006274WL008836
|
NIRMALA DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948800
|
|
Mrs. NIRMLA DEVI W/O KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
SADULSHAHAR
|
RJ-270100627400069500/1914780
(मन्नीवाली)
|
2701006274NRG24180720230260879
|
19/07/2023
|
BUDHVANTI
|
2701006274WL008836
|
BUDHVANTI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948789
|
|
Mrs. BUDHAVANTI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
SADULSHAHAR
|
RJ-270100627400069500/1914785
(मन्नीवाली)
|
2701006274NRG24180720230260880
|
19/07/2023
|
VIMLA DEVI
|
2701006274WL008836
|
VIMLA DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948965
|
|
Mrs. BIMALA DEVI WO DHANNA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
SADULSHAHAR
|
RJ-270100627400069500/1914790
(मन्नीवाली)
|
2701006274NRG24180720230260882
|
19/07/2023
|
SAGARDEEP
|
2701006274WL008836
|
SAGARDEEP
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948467
|
|
Mr. SAGAR DEEP SO JAYMAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
SADULSHAHAR
|
RJ-270100627400069500/1914798
(मन्नीवाली)
|
2701006274NRG24180720230260883
|
19/07/2023
|
MURTI DEVI
|
2701006274WL008836
|
MURTI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Rejected
|
23/08/2023
|
|
4772948834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
SADULSHAHAR
|
RJ-270100627400069500/1914803
(मन्नीवाली)
|
2701006274NRG24180720230260884
|
19/07/2023
|
KALAWATI DEVI
|
2701006274WL008836
|
KALAWATI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772949010
|
|
Mrs. KALAVATI WO AMAR SINGH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
SADULSHAHAR
|
RJ-270100627400069500/1914804
(मन्नीवाली)
|
2701006274NRG24180720230260885
|
19/07/2023
|
SHARDA DEVI
|
2701006274WL008836
|
SHARDA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948922
|
|
Mrs. SHARDA DEVI WO OMPRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
SADULSHAHAR
|
RJ-270100627400069500/1914810
(मन्नीवाली)
|
2701006274NRG24180720230260886
|
19/07/2023
|
SHANTI DEVI
|
2701006274WL008836
|
SHANTI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948838
|
|
Mrs. SHANTI DEVI WO JEETRAM URF RANJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
SADULSHAHAR
|
RJ-270100627400069500/1914813
(मन्नीवाली)
|
2701006274NRG24180720230260887
|
19/07/2023
|
MENA DEVI
|
2701006274WL008836
|
MENA DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948956
|
|
Mrs. MAINA DEVI WO PALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
SADULSHAHAR
|
RJ-270100627400069500/1914822
(मन्नीवाली)
|
2701006274NRG24180720230260888
|
19/07/2023
|
HARI SINGH
|
2701006274WL008836
|
HARI SINGH
|
00698
|
RMGB0000495
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948891
|
|
Mr. HARI SINGH S/O ARJAN SINGH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
SADULSHAHAR
|
RJ-270100627400069500/1914829
(मन्नीवाली)
|
2701006274NRG24180720230260889
|
19/07/2023
|
SUKANTLA
|
2701006274WL008836
|
SUKANTLA
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948787
|
|
Mrs. SHAKUNTLA MEGHWAL W/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
SADULSHAHAR
|
RJ-270100627400069500/1914830
(मन्नीवाली)
|
2701006274NRG24180720230260890
|
19/07/2023
|
LALI DEVI
|
2701006274WL008836
|
LALI DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948902
|
|
Mrs. LALI DEVI W/O BHUP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
SADULSHAHAR
|
RJ-270100627400069500/1914834
(मन्नीवाली)
|
2701006274NRG24180720230260891
|
19/07/2023
|
GIRDAVARI DEVI
|
2701006274WL008836
|
GIRDAVARI DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948557
|
|
Mrs. GIRDAVARI WO OMPRAKASH BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
SADULSHAHAR
|
RJ-270100627400069500/1914835
(मन्नीवाली)
|
2701006274NRG24180720230260892
|
19/07/2023
|
MANJU
|
2701006274WL008836
|
MANJU
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948440
|
|
Mrs. MANJU WO DOULAT RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
SADULSHAHAR
|
RJ-270100627400069500/1914844
(मन्नीवाली)
|
2701006274NRG24180720230260893
|
19/07/2023
|
KAMALA DEVI
|
2701006274WL008836
|
KAMALA DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948991
|
|
Mrs. KAMLA DEVI W/O MADU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
SADULSHAHAR
|
RJ-270100627400069500/1914850
(मन्नीवाली)
|
2701006274NRG24180720230258198
|
19/07/2023
|
BHARTPAL
|
2701006274WL008725
|
BHARTPAL
|
00698
|
RMGB0000495
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4772948777
|
|
Mr. BHARATA PAL S/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
SADULSHAHAR
|
RJ-270100627400069500/1914922
(मन्नीवाली)
|
2701006274NRG24180720230260894
|
19/07/2023
|
SUBASH
|
2701006274WL008836
|
SUBASH
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948398
|
|
Mr. SUBHASH SO SHRICHAND CHHAPOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
SADULSHAHAR
|
RJ-270100627400069500/1914989
(मन्नीवाली)
|
2701006274NRG24180720230260895
|
19/07/2023
|
SHARADA
|
2701006274WL008836
|
SHARADA
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948348
|
|
Mrs. SHARADA WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
SADULSHAHAR
|
RJ-270100627400069500/1914993
(मन्नीवाली)
|
2701006274NRG24180720230260896
|
19/07/2023
|
POOJA DEVI
|
2701006274WL008836
|
POOJA DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948435
|
|
Mrs. POOJA DEVI WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
SADULSHAHAR
|
RJ-270100627400069500/1915001
(मन्नीवाली)
|
2701006274NRG24180720230260897
|
19/07/2023
|
DHARMPAL
|
2701006274WL008836
|
DHARMPAL
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948588
|
|
Mr. DHARM PAL SO LICHCHHI RAM DHATARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
SADULSHAHAR
|
RJ-270100627400069500/1915012
(मन्नीवाली)
|
2701006274NRG24180720230260898
|
19/07/2023
|
MAYA DEVI
|
2701006274WL008836
|
MAYA DEVI
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948765
|
|
Mrs. MAYA DEVI WO RAJKUMAR KUMHAR MAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
SADULSHAHAR
|
RJ-270100627400069500/1915044
(मन्नीवाली)
|
2701006274NRG24180720230260899
|
19/07/2023
|
GITA DEVI
|
2701006274WL008836
|
GITA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948880
|
|
Mrs. GEETA DEVI WO DANA RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
SADULSHAHAR
|
RJ-270100627400069500/1915054
(मन्नीवाली)
|
2701006274NRG24180720230260900
|
19/07/2023
|
VIDYA DEVI
|
2701006274WL008836
|
VIDYA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948814
|
|
Mrs. VIDYA DEVI WO BALRAM VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
SADULSHAHAR
|
RJ-270100627400069500/1915059
(मन्नीवाली)
|
2701006274NRG24180720230260901
|
19/07/2023
|
SANTRO DEVI
|
2701006274WL008836
|
SANTRO DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948811
|
|
Mr. SANTARODEVI W/O SOHANLAL VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
SADULSHAHAR
|
RJ-270100627400069500/1915067
(मन्नीवाली)
|
2701006274NRG24180720230260902
|
19/07/2023
|
GEETA DEVI
|
2701006274WL008836
|
GEETA DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948874
|
|
Mrs. GEETA DEVI W/O SANT RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
SADULSHAHAR
|
RJ-270100627400069500/1915071
(मन्नीवाली)
|
2701006274NRG24180720230260903
|
19/07/2023
|
RAMKUMAR
|
2701006274WL008836
|
RAMKUMAR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772949000
|
|
Mr. RAM KUMAR SO PRABHU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
SADULSHAHAR
|
RJ-270100627400069500/1915075
(मन्नीवाली)
|
2701006274NRG24180720230260904
|
19/07/2023
|
RAJENDER
|
2701006274WL008836
|
RAJENDER
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948860
|
|
Mr. RAJENDRA SO BRIJ LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
SADULSHAHAR
|
RJ-270100627400069500/1915081
(मन्नीवाली)
|
2701006274NRG24180720230260905
|
19/07/2023
|
KESAR DEVI
|
2701006274WL008836
|
KESAR DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948875
|
|
Mrs. KESAR DEVI W/O DULA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
SADULSHAHAR
|
RJ-270100627400069500/1915082
(मन्नीवाली)
|
2701006274NRG24180720230260906
|
19/07/2023
|
GEETA
|
2701006274WL008836
|
GEETA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948871
|
|
MRS GITA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
503
|
SADULSHAHAR
|
RJ-270100627400069500/1915093
(मन्नीवाली)
|
2701006274NRG24180720230260908
|
19/07/2023
|
RAJKUMAR
|
2701006274WL008836
|
RAJKUMAR
|
00698
|
RMGB0000495
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772948827
|
|
Mr. RAJ KUMAR S/O BHOJARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
SADULSHAHAR
|
RJ-270100627400069500/1915095
(मन्नीवाली)
|
2701006274NRG24180720230261874
|
19/07/2023
|
BANVARI DEVI
|
2701006274WL008856
|
BANVARI DEVI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948837
|
|
BHANWARI DEVI WO
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SADULSHAHAR
|
RJ-270100627400069500/1915098
(मन्नीवाली)
|
2701006274NRG24180720230260909
|
19/07/2023
|
KAMLA DEVI
|
2701006274WL008836
|
KAMLA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948480
|
|
Mrs. KAMLA DEVI W/O BRIJ LAL DHATTARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
SADULSHAHAR
|
RJ-270100627400069500/1915311
(मन्नीवाली)
|
2701006274NRG24180720230260911
|
19/07/2023
|
BRIJ LAL
|
2701006274WL008836
|
BRIJ LAL
|
00698
|
RMGB0000495
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772948835
|
|
Mr. BRIJ LAL S/O NATTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
SADULSHAHAR
|
RJ-270100627400069500/1915313
(मन्नीवाली)
|
2701006274NRG24180720230260912
|
19/07/2023
|
RAMESHWAR LAL
|
2701006274WL008836
|
RAMESHWAR LAL
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948350
|
|
Mr. RAMESHWAR SO JEET RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
SADULSHAHAR
|
RJ-270100627400069500/1915332
(मन्नीवाली)
|
2701006274NRG24180720230260913
|
19/07/2023
|
BHOOP RAM
|
2701006274WL008836
|
BHOOP RAM
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948345
|
|
Mr. BHUPARAM SO ISHWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
SADULSHAHAR
|
RJ-270100627400069500/1915333
(मन्नीवाली)
|
2701006274NRG24180720230258251
|
19/07/2023
|
ROSHANI
|
2701006274WL008732
|
ROSHANI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948358
|
|
Mrs. ROSHANI WO KRISHAN LAL SINVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
SADULSHAHAR
|
RJ-270100627400069500/1915350
(मन्नीवाली)
|
2701006274NRG24180720230258383
|
19/07/2023
|
KOUSHLYA
|
2701006274WL008737
|
KOUSHLYA
|
00698
|
RMGB0000495
|
2079
|
2079
|
Processed
|
23/08/2023
|
|
4772948360
|
|
Mrs. KOSHALYA DEVI WO SUKH RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
SADULSHAHAR
|
RJ-270100627400069500/198
(मन्नीवाली)
|
2701006274NRG24180720230260914
|
19/07/2023
|
NIMA
|
2701006274WL008836
|
NIMA
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948938
|
|
Mrs. NIMMA DEVI WO DHARM PAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
SADULSHAHAR
|
RJ-270100627400069500/20
(मन्नीवाली)
|
2701006274NRG24180720230260915
|
19/07/2023
|
NATHU RAM
|
2701006274WL008836
|
NATHU RAM
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948864
|
|
Mr. NATHU RAM SO CHHOTU RAM ACHARAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
SADULSHAHAR
|
RJ-270100627400069500/201
(मन्नीवाली)
|
2701006274NRG24180720230260916
|
19/07/2023
|
ANIL KUMAR
|
2701006274WL008836
|
ANIL KUMAR
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948403
|
|
Mr. ANIL KUMAR SO JAGDISH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
SADULSHAHAR
|
RJ-270100627400069500/208
(मन्नीवाली)
|
2701006274NRG24180720230260917
|
19/07/2023
|
SUKHPAL KAUR
|
2701006274WL008836
|
SUKHPAL KAUR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948918
|
|
Mrs. SUKHPAL KAUR W/O JASVEER SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
SADULSHAHAR
|
RJ-270100627400069500/210
(मन्नीवाली)
|
2701006274NRG24180720230262240
|
19/07/2023
|
DEEPAK
|
2701006274WL008866
|
DEEPAK
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948647
|
|
Mr. DEEPAK SO BADRI PRASAD YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
SADULSHAHAR
|
RJ-270100627400069500/210
(मन्नीवाली)
|
2701006274NRG24180720230262239
|
19/07/2023
|
SUNITA
|
2701006274WL008866
|
SUNITA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948886
|
|
Mrs. SUNITA W/OBADRI PRASAD YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
SADULSHAHAR
|
RJ-270100627400069500/211
(मन्नीवाली)
|
2701006274NRG24180720230262242
|
19/07/2023
|
ROSHANI
|
2701006274WL008866
|
ROSHANI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948609
|
|
Mrs. ROSHANI DEVI W/OMANI RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
SADULSHAHAR
|
RJ-270100627400069500/212
(मन्नीवाली)
|
2701006274NRG24180720230260918
|
19/07/2023
|
RAJBALA
|
2701006274WL008836
|
RAJBALA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948978
|
|
Mrs. RAJBALA WO BANWARI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
SADULSHAHAR
|
RJ-270100627400069500/221
(मन्नीवाली)
|
2701006274NRG24180720230260919
|
19/07/2023
|
SUNITA
|
2701006274WL008836
|
SUNITA
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948542
|
|
Mrs. SUNITA WO SANJAY KUMAR BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
SADULSHAHAR
|
RJ-270100627400069500/229
(मन्नीवाली)
|
2701006274NRG24180720230260920
|
19/07/2023
|
SEEMA DEVI
|
2701006274WL008836
|
SEEMA DEVI
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948815
|
|
Mrs. SEEMA WO MOOLCHAND YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
SADULSHAHAR
|
RJ-270100627400069500/239
(मन्नीवाली)
|
2701006274NRG24180720230260922
|
19/07/2023
|
RUKMA DEVI
|
2701006274WL008836
|
RUKMA DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948436
|
|
Mrs. RUKMA DEVI WO GORU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
SADULSHAHAR
|
RJ-270100627400069500/24
(मन्नीवाली)
|
2701006274NRG24180720230260923
|
19/07/2023
|
RUKMA DEVI
|
2701006274WL008836
|
RUKMA DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948552
|
|
Mrs. RUKMA DEVI WO SHYOCHAND BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
SADULSHAHAR
|
RJ-270100627400069500/242
(मन्नीवाली)
|
2701006274NRG24180720230260924
|
19/07/2023
|
PAWAN KUMAR
|
2701006274WL008836
|
PAWAN KUMAR
|
00698
|
RMGB0000495
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772948501
|
|
Mr. PAWAN KUMAR SO KRISHAN LAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
SADULSHAHAR
|
RJ-270100627400069500/252
(मन्नीवाली)
|
2701006274NRG24180720230260926
|
19/07/2023
|
RANI
|
2701006274WL008836
|
RANI
|
00698
|
RMGB0000495
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948951
|
|
Mrs. RANI KAUR WO SATPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
SADULSHAHAR
|
RJ-270100627400069500/254
(मन्नीवाली)
|
2701006274NRG24180720230258275
|
19/07/2023
|
OMPARKASH
|
2701006274WL008733
|
OMPARKASH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948820
|
|
Ms. OMPRAKASH YADAV S/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
SADULSHAHAR
|
RJ-270100627400069500/256
(मन्नीवाली)
|
2701006274NRG24180720230258252
|
19/07/2023
|
SAOPARKASH
|
2701006274WL008732
|
SAOPARKASH
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948423
|
|
Mr. SHYOPRAKASH SO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
SADULSHAHAR
|
RJ-270100627400069500/260
(मन्नीवाली)
|
2701006274NRG24180720230260927
|
19/07/2023
|
MAMKORI
|
2701006274WL008836
|
MAMKORI
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948782
|
|
Mrs. MAMAKORI W/O MANI RAM VERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
SADULSHAHAR
|
RJ-270100627400069500/270
(मन्नीवाली)
|
2701006274NRG24180720230260928
|
19/07/2023
|
KALAVATI DEVI
|
2701006274WL008836
|
KALAVATI DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948955
|
|
Mrs. KALAWATI DEVI WO RAMCHANDER YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
SADULSHAHAR
|
RJ-270100627400069500/273
(मन्नीवाली)
|
2701006274NRG24180720230258211
|
19/07/2023
|
SUMAN KUMARI
|
2701006274WL008726
|
SUMAN KUMARI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948981
|
|
Mrs. SUMAN DEVI WO SUBHASH CHAND BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
SADULSHAHAR
|
RJ-270100627400069500/275
(मन्नीवाली)
|
2701006274NRG24180720230258212
|
19/07/2023
|
GITA DEVI
|
2701006274WL008726
|
GITA DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948459
|
|
Mrs. GEETA DEVI WO GOPI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
SADULSHAHAR
|
RJ-270100627400069500/275
(मन्नीवाली)
|
2701006274NRG24180720230258213
|
19/07/2023
|
GOPI RAM
|
2701006274WL008726
|
GOPI RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948911
|
|
Mr. GOPI RAM SO HARCHAND RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
SADULSHAHAR
|
RJ-270100627400069500/276
(मन्नीवाली)
|
2701006274NRG24180720230261894
|
19/07/2023
|
FULI DEVI
|
2701006274WL008858
|
FULI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948601
|
|
Mrs. FULI DEVI W/O HIRALAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
SADULSHAHAR
|
RJ-270100627400069500/276
(मन्नीवाली)
|
2701006274NRG24180720230261893
|
19/07/2023
|
HIRA LAL
|
2701006274WL008858
|
HIRA LAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948396
|
|
Mr. HIRA LAL SO MANI RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
SADULSHAHAR
|
RJ-270100627400069500/278
(मन्नीवाली)
|
2701006274NRG24180720230260929
|
19/07/2023
|
Kirshana devi
|
2701006274WL008836
|
Kirshana devi
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948400
|
|
Mrs. KRISHNA DEVI WO RADHERAM DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
SADULSHAHAR
|
RJ-270100627400069500/28
(मन्नीवाली)
|
2701006274NRG24180720230260930
|
19/07/2023
|
PIRTAVIRAJ
|
2701006274WL008836
|
PIRTAVIRAJ
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948879
|
|
Mr. PRITHVI RAJ S/O ISHAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
SADULSHAHAR
|
RJ-270100627400069500/283
(मन्नीवाली)
|
2701006274NRG24180720230260931
|
19/07/2023
|
ANGURI
|
2701006274WL008836
|
ANGURI
|
00698
|
RMGB0000495
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772948873
|
|
Mr. ANGURI DEVI W/O BAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
SADULSHAHAR
|
RJ-270100627400069500/285
(मन्नीवाली)
|
2701006274NRG24180720230262507
|
19/07/2023
|
Rajande
|
2701006274WL008878
|
Rajande
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948702
|
|
MR RAJENDER KUMAR SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
SADULSHAHAR
|
RJ-270100627400069500/287
(मन्नीवाली)
|
2701006274NRG24180720230260932
|
19/07/2023
|
BABLI DEVI
|
2701006274WL008836
|
BABLI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948935
|
|
Mrs. BABALI W/O RATI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
SADULSHAHAR
|
RJ-270100627400069500/296
(मन्नीवाली)
|
2701006274NRG24180720230260933
|
19/07/2023
|
MANPREET KAUR
|
2701006274WL008836
|
MANPREET KAUR
|
00698
|
RMGB0000495
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948847
|
|
Mrs. MANJIT KAUR WO MANGATU SINGH BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
SADULSHAHAR
|
RJ-270100627400069500/304
(मन्नीवाली)
|
2701006274NRG24180720230260935
|
19/07/2023
|
SUNITA
|
2701006274WL008836
|
SUNITA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948447
|
|
Mrs. SUNITA WO BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
SADULSHAHAR
|
RJ-270100627400069500/309
(मन्नीवाली)
|
2701006274NRG24180720230260936
|
19/07/2023
|
LILA DEVI
|
2701006274WL008836
|
LILA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772949017
|
|
Mrs. LILA DEVI WO PURAN RAM KAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
SADULSHAHAR
|
RJ-270100627400069500/313
(मन्नीवाली)
|
2701006274NRG24180720230260937
|
19/07/2023
|
SANTRO DEVI
|
2701006274WL008836
|
SANTRO DEVI
|
00698
|
RMGB0000495
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772948432
|
|
Mrs. SANTRO DEVI W/O RAJENDAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
SADULSHAHAR
|
RJ-270100627400069500/315
(मन्नीवाली)
|
2701006274NRG24180720230260938
|
19/07/2023
|
RUKMA DEVI
|
2701006274WL008836
|
RUKMA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948968
|
|
Mrs. RUKAMA DEVI WO KRISHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
SADULSHAHAR
|
RJ-270100627400069500/316
(मन्नीवाली)
|
2701006274NRG24180720230260939
|
19/07/2023
|
GOMATI DEVI
|
2701006274WL008836
|
GOMATI DEVI
|
00698
|
RMGB0000495
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772948443
|
|
Mrs. GOMATI DEVI W/O KIRSHAN LAL NAE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
SADULSHAHAR
|
RJ-270100627400069500/317
(मन्नीवाली)
|
2701006274NRG24180720230262595
|
19/07/2023
|
JAGDISH
|
2701006274WL008881
|
JAGDISH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948778
|
|
Mr. JAGDISH PARSHAD SIO SULTAN RAY BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
SADULSHAHAR
|
RJ-270100627400069500/317
(मन्नीवाली)
|
2701006274NRG24180720230262596
|
19/07/2023
|
SULTAN RAM
|
2701006274WL008881
|
SULTAN RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948779
|
|
SULTAN RAM S/O BHIA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
547
|
SADULSHAHAR
|
RJ-270100627400069500/321
(मन्नीवाली)
|
2701006274NRG24180720230260940
|
19/07/2023
|
SHRAWAN KUMAR
|
2701006274WL008836
|
SHRAWAN KUMAR
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948407
|
|
Mr. SHRAWAN KUMAR SO BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
SADULSHAHAR
|
RJ-270100627400069500/323
(मन्नीवाली)
|
2701006274NRG24180720230260941
|
19/07/2023
|
INDRAJ
|
2701006274WL008836
|
INDRAJ
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948410
|
|
Mr. INDRAJ SO SUKH RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
SADULSHAHAR
|
RJ-270100627400069500/330
(मन्नीवाली)
|
2701006274NRG24180720230260942
|
19/07/2023
|
MANJU DEVI
|
2701006274WL008836
|
MANJU DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948979
|
|
Mrs. MANJ U W/O MADAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
SADULSHAHAR
|
RJ-270100627400069500/339
(मन्नीवाली)
|
2701006274NRG24180720230260944
|
19/07/2023
|
KIRSAN LAL
|
2701006274WL008836
|
KIRSAN LAL
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948898
|
|
Mr. KRISHAN LAL S/O BIRBAL RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
SADULSHAHAR
|
RJ-270100627400069500/346
(मन्नीवाली)
|
2701006274NRG24180720230260945
|
19/07/2023
|
Kashi ram
|
2701006274WL008836
|
Kashi ram
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948454
|
|
Kashiram S/O Madu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
552
|
SADULSHAHAR
|
RJ-270100627400069500/350
(मन्नीवाली)
|
2701006274NRG24180720230260946
|
19/07/2023
|
BANARASI DEVI
|
2701006274WL008836
|
BANARASI DEVI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948792
|
|
Mrs. BANARSI DEVI W/O NAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
SADULSHAHAR
|
RJ-270100627400069500/355
(मन्नीवाली)
|
2701006274NRG24180720230260948
|
19/07/2023
|
SONA DEVI
|
2701006274WL008836
|
SONA DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948541
|
|
Mrs. SANO DEVI WO PAPPU RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
SADULSHAHAR
|
RJ-270100627400069500/359
(मन्नीवाली)
|
2701006274NRG24180720230260949
|
19/07/2023
|
LICMA DEVI
|
2701006274WL008836
|
LICMA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772949015
|
|
Mrs. LICHHAMA DEVI WO KISHI RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
SADULSHAHAR
|
RJ-270100627400069500/372
(मन्नीवाली)
|
2701006274NRG24180720230260950
|
19/07/2023
|
ROSHANI DEVI
|
2701006274WL008836
|
ROSHANI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948487
|
|
Mrs. ROSHANI DEVI WO LEKH RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
SADULSHAHAR
|
RJ-270100627400069500/377
(मन्नीवाली)
|
2701006274NRG24180720230260951
|
19/07/2023
|
KRISHANA DEVI
|
2701006274WL008836
|
KRISHANA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772949021
|
|
Mrs. KRISHNA DEVI WO RAJENDRA KUMAR YADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
SADULSHAHAR
|
RJ-270100627400069500/39
(मन्नीवाली)
|
2701006274NRG24180720230260952
|
19/07/2023
|
KAMLA
|
2701006274WL008836
|
KAMLA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948780
|
|
Mrs. KAMALA DEVI W/O LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
SADULSHAHAR
|
RJ-270100627400069500/398
(मन्नीवाली)
|
2701006274NRG24180720230260953
|
19/07/2023
|
SAROJ DEVI
|
2701006274WL008836
|
SAROJ DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948374
|
|
Mrs. SAROJ WO OM PRAKASH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
SADULSHAHAR
|
RJ-270100627400069500/403
(मन्नीवाली)
|
2701006274NRG24180720230260954
|
19/07/2023
|
BANVARI LAL
|
2701006274WL008836
|
BANVARI LAL
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948401
|
|
Mr. BANVARI LAL SO HARCHAND BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
SADULSHAHAR
|
RJ-270100627400069500/404
(मन्नीवाली)
|
2701006274NRG24180720230260955
|
19/07/2023
|
Anil
|
2701006274WL008836
|
Anil
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948431
|
|
Mr. ANIL KUMAR SO KRISHAN LAL BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
SADULSHAHAR
|
RJ-270100627400069500/407
(मन्नीवाली)
|
2701006274NRG24180720230260956
|
19/07/2023
|
RINA DEVI
|
2701006274WL008836
|
RINA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948915
|
|
Mrs. REENA DEVI URF ROSHANIDEVI W/O VIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
SADULSHAHAR
|
RJ-270100627400069500/41
(मन्नीवाली)
|
2701006274NRG24180720230260958
|
19/07/2023
|
SAJANA DEVI
|
2701006274WL008836
|
SAJANA DEVI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948785
|
|
Mrs. SAJANA DEVI W/O HANS RAJ YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
SADULSHAHAR
|
RJ-270100627400069500/410
(मन्नीवाली)
|
2701006274NRG24180720230260959
|
19/07/2023
|
MAYA
|
2701006274WL008836
|
MAYA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948846
|
|
Mrs. MAYA DEVI WO FATA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
SADULSHAHAR
|
RJ-270100627400069500/418
(मन्नीवाली)
|
2701006274NRG24180720230260962
|
19/07/2023
|
PUSPA
|
2701006274WL008836
|
PUSPA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948813
|
|
Mrs. PUSHPA DEVI WO SATPAL SATPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
SADULSHAHAR
|
RJ-270100627400069500/420
(मन्नीवाली)
|
2701006274NRG24180720230260963
|
19/07/2023
|
RUKMA DEVI
|
2701006274WL008836
|
RUKMA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948804
|
|
Mrs. RUKMANI DEVI W/O RAM PRATAP MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
SADULSHAHAR
|
RJ-270100627400069500/423
(मन्नीवाली)
|
2701006274NRG24180720230260964
|
19/07/2023
|
AADRAM
|
2701006274WL008836
|
AADRAM
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948865
|
|
Mr. AAD RAM SO SHERA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
SADULSHAHAR
|
RJ-270100627400069500/428
(मन्नीवाली)
|
2701006274NRG24180720230260965
|
19/07/2023
|
SADUL SINGH
|
2701006274WL008836
|
SADUL SINGH
|
00698
|
RMGB0000495
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772948558
|
|
Mr. SADUL SINGH SO GOPI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
SADULSHAHAR
|
RJ-270100627400069500/436
(मन्नीवाली)
|
2701006274NRG24180720230258287
|
19/07/2023
|
MANJU
|
2701006274WL008734
|
MANJU
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948352
|
|
Mrs. MANJU DEVI WO RAM NARAYAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
SADULSHAHAR
|
RJ-270100627400069500/436
(मन्नीवाली)
|
2701006274NRG24180720230258288
|
19/07/2023
|
SANDEEP
|
2701006274WL008734
|
SANDEEP
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948825
|
|
SANDEEP SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
570
|
SADULSHAHAR
|
RJ-270100627400069500/437
(मन्नीवाली)
|
2701006274NRG24180720230260966
|
19/07/2023
|
SURESH
|
2701006274WL008836
|
SURESH
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948411
|
|
SURESH KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SADULSHAHAR
|
RJ-270100627400069500/454
(मन्नीवाली)
|
2701006274NRG24180720230260968
|
19/07/2023
|
HARDEEP KAUR
|
2701006274WL008836
|
HARDEEP KAUR
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948801
|
|
Mrs. HARDEEP KAUR W/O MADA SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
SADULSHAHAR
|
RJ-270100627400069500/46
(मन्नीवाली)
|
2701006274NRG24180720230260970
|
19/07/2023
|
HARVINDER KOUR
|
2701006274WL008836
|
HARVINDER KOUR
|
00698
|
RMGB0000495
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948376
|
|
Mrs. HARVINDRA WO BUDH SINGH MAJABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
SADULSHAHAR
|
RJ-270100627400069500/460
(मन्नीवाली)
|
2701006274NRG24180720230262597
|
19/07/2023
|
DULICHAND
|
2701006274WL008881
|
DULICHAND
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948598
|
|
Mr. DULICHAND SO BALWANT RAM DUDY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
SADULSHAHAR
|
RJ-270100627400069500/471
(मन्नीवाली)
|
2701006274NRG24180720230260971
|
19/07/2023
|
KIRSHAN LAL
|
2701006274WL008836
|
KIRSHAN LAL
|
00698
|
RMGB0000495
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772948816
|
|
Mr. KIRSHAN LAL S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
SADULSHAHAR
|
RJ-270100627400069500/478
(मन्नीवाली)
|
2701006274NRG24180720230260972
|
19/07/2023
|
KALURAM
|
2701006274WL008836
|
KALURAM
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948354
|
|
Mr. KALU RAM SO RAM KISHAN SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
SADULSHAHAR
|
RJ-270100627400069500/479
(मन्नीवाली)
|
2701006274NRG24180720230260973
|
19/07/2023
|
REKHA
|
2701006274WL008836
|
REKHA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948936
|
|
Mrs. REKHA RANI WO ANIL KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
SADULSHAHAR
|
RJ-270100627400069500/481
(मन्नीवाली)
|
2701006274NRG24180720230258385
|
19/07/2023
|
GOMATI DEVI
|
2701006274WL008737
|
GOMATI DEVI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772949006
|
|
Mrs. GOMATI WO KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
SADULSHAHAR
|
RJ-270100627400069500/481
(मन्नीवाली)
|
2701006274NRG24180720230258384
|
19/07/2023
|
KIRSHAN LAL
|
2701006274WL008737
|
KIRSHAN LAL
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948939
|
|
Mr. KRISHAN LAL SO NANU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
SADULSHAHAR
|
RJ-270100627400069500/486
(मन्नीवाली)
|
2701006274NRG24180720230260974
|
19/07/2023
|
PARMOD KUMAR
|
2701006274WL008836
|
PARMOD KUMAR
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948425
|
|
Mr. PRAMOD KUMAR SO RADHA KRISHAN MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
SADULSHAHAR
|
RJ-270100627400069500/488
(मन्नीवाली)
|
2701006274NRG24180720230260975
|
19/07/2023
|
INDRA DEVI
|
2701006274WL008836
|
INDRA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948842
|
|
Mrs. INDRA WO MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
SADULSHAHAR
|
RJ-270100627400069500/491
(मन्नीवाली)
|
2701006274NRG24180720230260976
|
19/07/2023
|
PIRTAVIRAJ
|
2701006274WL008836
|
PIRTAVIRAJ
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948532
|
|
Mr. PRITHVI RAJ SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
SADULSHAHAR
|
RJ-270100627400069500/5
(मन्नीवाली)
|
2701006274NRG24180720230260977
|
19/07/2023
|
NORA DEVI
|
2701006274WL008836
|
NORA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772949020
|
|
Mrs. NORA DEVI WO BANVARI LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
SADULSHAHAR
|
RJ-270100627400069500/52
(मन्नीवाली)
|
2701006274NRG24180720230260978
|
19/07/2023
|
BINA KOUR
|
2701006274WL008836
|
BINA KOUR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948372
|
|
Mrs. BINA KAUR WO SADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
SADULSHAHAR
|
RJ-270100627400069500/565
(मन्नीवाली)
|
2701006274NRG24180720230260979
|
19/07/2023
|
TULSI RAM
|
2701006274WL008836
|
TULSI RAM
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948845
|
|
Mr. TULSI RAM SO KHUSHI RAM AYDAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
SADULSHAHAR
|
RJ-270100627400069500/570
(मन्नीवाली)
|
2701006274NRG24180720230258290
|
19/07/2023
|
RAVINDER
|
2701006274WL008734
|
RAVINDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948849
|
|
Mr. RAVINDER SO SAJAN RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
SADULSHAHAR
|
RJ-270100627400069500/570
(मन्नीवाली)
|
2701006274NRG24180720230258289
|
19/07/2023
|
SHANKUTALA
|
2701006274WL008734
|
SHANKUTALA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948611
|
|
Mrs. SHANKUTALA WO SAJAN RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
SADULSHAHAR
|
RJ-270100627400069500/575
(मन्नीवाली)
|
2701006274NRG24180720230260980
|
19/07/2023
|
SAROJ
|
2701006274WL008836
|
SAROJ
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948482
|
|
Mrs. SAROJ W/O RAM KISHAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
SADULSHAHAR
|
RJ-270100627400069500/576
(मन्नीवाली)
|
2701006274NRG24180720230260981
|
19/07/2023
|
MUKHRAM
|
2701006274WL008836
|
MUKHRAM
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948920
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
SADULSHAHAR
|
RJ-270100627400069500/577
(मन्नीवाली)
|
2701006274NRG24180720230260982
|
19/07/2023
|
PARAMJEET KOUR
|
2701006274WL008836
|
PARAMJEET KOUR
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948970
|
|
Mrs. PARAMJIT KAUR WO RAMESH SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
SADULSHAHAR
|
RJ-270100627400069500/584
(मन्नीवाली)
|
2701006274NRG24180720230260983
|
19/07/2023
|
DEPTI
|
2701006274WL008836
|
DEPTI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948796
|
|
Mr. DIPTI S/O BALVEER SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
SADULSHAHAR
|
RJ-270100627400069500/585
(मन्नीवाली)
|
2701006274NRG24180720230260984
|
19/07/2023
|
PARAMJEET KOUR
|
2701006274WL008836
|
PARAMJEET KOUR
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948966
|
|
Mrs. PARAMJIT KAUR WO NAKSHTRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
SADULSHAHAR
|
RJ-270100627400069500/590
(मन्नीवाली)
|
2701006274NRG24180720230258309
|
19/07/2023
|
GUDI DEVI
|
2701006274WL008735
|
GUDI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948786
|
|
Mrs. GUDI DEVI W/O SOHAN LAL BHOBARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
SADULSHAHAR
|
RJ-270100627400069500/591
(मन्नीवाली)
|
2701006274NRG24180720230260985
|
19/07/2023
|
SIMA
|
2701006274WL008836
|
SIMA
|
00698
|
RMGB0000495
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948349
|
|
Mrs. SEEMA WO PRABHU RAM SINHMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
SADULSHAHAR
|
RJ-270100627400069500/592
(मन्नीवाली)
|
2701006274NRG24180720230260986
|
19/07/2023
|
MUKESH KUMAR
|
2701006274WL008836
|
MUKESH KUMAR
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948413
|
|
Mr. MUKESH KUMAR SO PURN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
SADULSHAHAR
|
RJ-270100627400069500/599
(मन्नीवाली)
|
2701006274NRG24180720230260987
|
19/07/2023
|
DANA RAM
|
2701006274WL008836
|
DANA RAM
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948833
|
|
Mr. DANA RAM YADAB S/O JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
SADULSHAHAR
|
RJ-270100627400069500/62
(मन्नीवाली)
|
2701006274NRG24180720230261437
|
19/07/2023
|
GAYATARI
|
2701006274WL008845
|
GAYATARI
|
00698
|
RMGB0000495
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772948375
|
|
Miss. GAYATRI DEVI WO AATMA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
SADULSHAHAR
|
RJ-270100627400069500/62
(मन्नीवाली)
|
2701006274NRG24180720230261438
|
19/07/2023
|
SUSHIL
|
2701006274WL008845
|
SUSHIL
|
00698
|
RMGB0000495
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772948754
|
|
SUSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SADULSHAHAR
|
RJ-270100627400069500/634
(मन्नीवाली)
|
2701006274NRG24180720230260989
|
19/07/2023
|
VIMLA DEVI
|
2701006274WL008836
|
VIMLA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948866
|
|
Mrs. VIMLA DEVI WO MITHU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
SADULSHAHAR
|
RJ-270100627400069500/639
(मन्नीवाली)
|
2701006274NRG24180720230260990
|
19/07/2023
|
HETRAM
|
2701006274WL008836
|
HETRAM
|
00698
|
RMGB0000495
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772948899
|
|
Mr. HET RAM S/O SURAJA RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
SADULSHAHAR
|
RJ-270100627400069500/643
(मन्नीवाली)
|
2701006274NRG24180720230258310
|
19/07/2023
|
GUDDI DEVI
|
2701006274WL008735
|
GUDDI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948470
|
|
Mrs. GUDDIDEVI WO RANVIR TARAD SIO JAGM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
SADULSHAHAR
|
RJ-270100627400069500/645
(मन्नीवाली)
|
2701006274NRG24180720230260991
|
19/07/2023
|
PERMESVARI DEVI
|
2701006274WL008836
|
PERMESVARI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948836
|
|
Mrs. RAMESHWARI DEVI URF PARMESHWARI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
SADULSHAHAR
|
RJ-270100627400069500/650
(मन्नीवाली)
|
2701006274NRG24180720230261897
|
19/07/2023
|
GOMATI DEVI
|
2701006274WL008858
|
GOMATI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948449
|
|
Mrs. GOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
SADULSHAHAR
|
RJ-270100627400069500/652
(मन्नीवाली)
|
2701006274NRG24180720230260992
|
19/07/2023
|
RAAJENDER
|
2701006274WL008836
|
RAAJENDER
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948427
|
|
Mr. RAJENDRA KUMAR SO DAYANAND YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
SADULSHAHAR
|
RJ-270100627400069500/675
(मन्नीवाली)
|
2701006274NRG24180720230258291
|
19/07/2023
|
ANPURNI DEVI
|
2701006274WL008734
|
ANPURNI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948995
|
|
Mrs. ANNAPURNI WO KRISHAN LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
SADULSHAHAR
|
RJ-270100627400069500/678-A
(मन्नीवाली)
|
2701006274NRG24180720230262104
|
19/07/2023
|
UGRASEN
|
2701006274WL008861
|
UGRASEN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948658
|
|
Mr. UGRASEN SO JAY PRAKASH BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
SADULSHAHAR
|
RJ-270100627400069500/679
(मन्नीवाली)
|
2701006274NRG24180720230260995
|
19/07/2023
|
SUMITRA DEVI
|
2701006274WL008836
|
SUMITRA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948973
|
|
Mrs. SUMITRA WO SAHAB RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
SADULSHAHAR
|
RJ-270100627400069500/684
(मन्नीवाली)
|
2701006274NRG24180720230260996
|
19/07/2023
|
KASI RAM
|
2701006274WL008836
|
KASI RAM
|
00698
|
RMGB0000495
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772948897
|
|
KASHI RAM S/O BHAGA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
608
|
SADULSHAHAR
|
RJ-270100627400069500/685
(मन्नीवाली)
|
2701006274NRG24180720230260997
|
19/07/2023
|
ANIL KUMAR
|
2701006274WL008836
|
ANIL KUMAR
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948343
|
|
Mr. ANIL KUMAR SO RAJA RAM URF RAJENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
SADULSHAHAR
|
RJ-270100627400069500/690
(मन्नीवाली)
|
2701006274NRG24180720230260998
|
19/07/2023
|
RANI
|
2701006274WL008836
|
RANI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948812
|
|
Mr. RANI W/O MEN PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
SADULSHAHAR
|
RJ-270100627400069500/691
(मन्नीवाली)
|
2701006274NRG24180720230260999
|
19/07/2023
|
GUDI DEVI
|
2701006274WL008836
|
GUDI DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948907
|
|
Mrs. GODDI W/O LALCHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
SADULSHAHAR
|
RJ-270100627400069500/696
(मन्नीवाली)
|
2701006274NRG24180720230258294
|
19/07/2023
|
PRAVEEN
|
2701006274WL008734
|
PRAVEEN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948657
|
|
Mr. PRAVEEN SO SUBHASH CHANDER TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
SADULSHAHAR
|
RJ-270100627400069500/696
(मन्नीवाली)
|
2701006274NRG24180720230258293
|
19/07/2023
|
SUBHASH CHANDER
|
2701006274WL008734
|
SUBHASH CHANDER
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948385
|
|
SUBHASH CHAND S/O RAJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
613
|
SADULSHAHAR
|
RJ-270100627400069500/700
(मन्नीवाली)
|
2701006274NRG24180720230258295
|
19/07/2023
|
SARASVATI DEVI
|
2701006274WL008734
|
SARASVATI DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948854
|
|
Mrs. SARASWATI DEVI W/O KESHARI LAL PARE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
SADULSHAHAR
|
RJ-270100627400069500/701
(मन्नीवाली)
|
2701006274NRG24180720230261000
|
19/07/2023
|
BRAJ LAL
|
2701006274WL008836
|
BRAJ LAL
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948544
|
|
Mr. BRIJ LAL SO HIRA RAM DUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
SADULSHAHAR
|
RJ-270100627400069500/71
(मन्नीवाली)
|
2701006274NRG24180720230261001
|
19/07/2023
|
BALVEER
|
2701006274WL008836
|
BALVEER
|
00698
|
RMGB0000495
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772948769
|
|
Mr. BALAVIR SINGH SO BUDHSINGH BUDHSING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
SADULSHAHAR
|
RJ-270100627400069500/715
(मन्नीवाली)
|
2701006274NRG24180720230262508
|
19/07/2023
|
Nerana ram
|
2701006274WL008878
|
Nerana ram
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948928
|
|
NIRANA RAM S/O SAHII RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
617
|
SADULSHAHAR
|
RJ-270100627400069500/718
(मन्नीवाली)
|
2701006274NRG24180720230261003
|
19/07/2023
|
SENARAM
|
2701006274WL008836
|
SENARAM
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948546
|
|
Mr. SENA RAM SO SUKH RAM SINVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
SADULSHAHAR
|
RJ-270100627400069500/724
(मन्नीवाली)
|
2701006274NRG24180720230258296
|
19/07/2023
|
KAMLESH
|
2701006274WL008734
|
KAMLESH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948649
|
|
Mrs. KAMLESH WO PREM KUMAR TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
SADULSHAHAR
|
RJ-270100627400069500/725
(मन्नीवाली)
|
2701006274NRG24180720230262399
|
19/07/2023
|
GOMATI DEVI
|
2701006274WL008871
|
GOMATI DEVI
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948980
|
|
Mrs. GOMATI WO MADAN LAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
SADULSHAHAR
|
RJ-270100627400069500/725
(मन्नीवाली)
|
2701006274NRG24180720230262398
|
19/07/2023
|
MADAN LAL
|
2701006274WL008871
|
MADAN LAL
|
00698
|
RMGB0000495
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772948540
|
|
Ms. MADAN LAL S/O PANNA RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
SADULSHAHAR
|
RJ-270100627400069500/726
(मन्नीवाली)
|
2701006274NRG24180720230261005
|
19/07/2023
|
LILADHAR
|
2701006274WL008836
|
LILADHAR
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948903
|
|
Ms. LILADHAR S/O PANNA RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
SADULSHAHAR
|
RJ-270100627400069500/728
(मन्नीवाली)
|
2701006274NRG24180720230261006
|
19/07/2023
|
SALOCHANA
|
2701006274WL008836
|
SALOCHANA
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948976
|
|
Mrs. SULOCHANA WO PALA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
SADULSHAHAR
|
RJ-270100627400069500/729
(मन्नीवाली)
|
2701006274NRG24180720230261007
|
19/07/2023
|
SUOLOCHANA
|
2701006274WL008836
|
SUOLOCHANA
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948943
|
|
Mrs. SALOCHANA DEVI WO SAHAB RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
SADULSHAHAR
|
RJ-270100627400069500/737
(मन्नीवाली)
|
2701006274NRG24180720230261008
|
19/07/2023
|
SUBHASH
|
2701006274WL008836
|
SUBHASH
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948949
|
|
Mr. SUBHASH CHANDER SO RAI SINGH BHAMBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
SADULSHAHAR
|
RJ-270100627400069500/738
(मन्नीवाली)
|
2701006274NRG24180720230261899
|
19/07/2023
|
SUMITRA
|
2701006274WL008858
|
SUMITRA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948988
|
|
Mrs. SUMITRA DEVI W/O PHATA RAM BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
SADULSHAHAR
|
RJ-270100627400069500/74
(मन्नीवाली)
|
2701006274NRG24180720230258311
|
19/07/2023
|
SULTAN RAM
|
2701006274WL008735
|
SULTAN RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948990
|
|
Mr. SULATAN RAM SO MANAFUL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
SADULSHAHAR
|
RJ-270100627400069500/740
(मन्नीवाली)
|
2701006274NRG24180720230258312
|
19/07/2023
|
KIRSHAN LAL
|
2701006274WL008735
|
KIRSHAN LAL
|
00698
|
RMGB0000495
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772948361
|
|
KRISHAN LAL S/O BANWARI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
628
|
SADULSHAHAR
|
RJ-270100627400069500/743
(मन्नीवाली)
|
2701006274NRG24180720230261009
|
19/07/2023
|
SUKHDEV KOUR
|
2701006274WL008836
|
SUKHDEV KOUR
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948909
|
|
Mrs. SUKHADEV KAUR W/O BANTA SINGH MAJB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
SADULSHAHAR
|
RJ-270100627400069500/744
(मन्नीवाली)
|
2701006274NRG24180720230261880
|
19/07/2023
|
SEEMA DEVI
|
2701006274WL008857
|
SEEMA DEVI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772949019
|
|
Mrs. SIMA DEVI WO ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
SADULSHAHAR
|
RJ-270100627400069500/745
(मन्नीवाली)
|
2701006274NRG24180720230258314
|
19/07/2023
|
SANTOSH
|
2701006274WL008735
|
SANTOSH
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948355
|
|
Mrs. SANTOSH WO SOHAN LAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
SADULSHAHAR
|
RJ-270100627400069500/745
(मन्नीवाली)
|
2701006274NRG24180720230258313
|
19/07/2023
|
SOHAN LAL
|
2701006274WL008735
|
SOHAN LAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948359
|
|
SOHAN LAL S/O MOOL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
632
|
SADULSHAHAR
|
RJ-270100627400069500/746
(मन्नीवाली)
|
2701006274NRG24180720230258315
|
19/07/2023
|
INDRA DEVII
|
2701006274WL008735
|
INDRA DEVII
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948808
|
|
Mrs. INDRA DEVI W/O DHARMVEER TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
SADULSHAHAR
|
RJ-270100627400069500/753
(मन्नीवाली)
|
2701006274NRG24180720230261010
|
19/07/2023
|
ANIL KUMAR
|
2701006274WL008836
|
ANIL KUMAR
|
00698
|
RMGB0000495
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772948921
|
|
Mr. ANIL KUMAR S/O BHADAR RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
SADULSHAHAR
|
RJ-270100627400069500/754
(मन्नीवाली)
|
2701006274NRG24180720230258297
|
19/07/2023
|
SARVAN KUMAR
|
2701006274WL008734
|
SARVAN KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948450
|
|
SHRWAN KUMAR S/O RAJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
635
|
SADULSHAHAR
|
RJ-270100627400069500/754
(मन्नीवाली)
|
2701006274NRG24180720230258298
|
19/07/2023
|
VINOD DEVI
|
2701006274WL008734
|
VINOD DEVI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948844
|
|
Mrs. VINOD DEVI WO SHRAWAN KUMAR TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
SADULSHAHAR
|
RJ-270100627400069500/756
(मन्नीवाली)
|
2701006274NRG24180720230261011
|
19/07/2023
|
TEKCHAND
|
2701006274WL008836
|
TEKCHAND
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948878
|
|
Mr. TEK CHAND S/O SAHI RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
SADULSHAHAR
|
RJ-270100627400069500/761
(मन्नीवाली)
|
2701006274NRG24180720230258299
|
19/07/2023
|
KAMALJEET
|
2701006274WL008734
|
KAMALJEET
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948536
|
|
Mr. KAMALJEET SO INDRAJ BHANBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
SADULSHAHAR
|
RJ-270100627400069500/768
(मन्नीवाली)
|
2701006274NRG24180720230261012
|
19/07/2023
|
RANJEET KOUR
|
2701006274WL008836
|
RANJEET KOUR
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948446
|
|
Mrs. RANJEET KAUR WO JAGSIR SINGH BAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
SADULSHAHAR
|
RJ-270100627400069500/769
(मन्नीवाली)
|
2701006274NRG24180720230261013
|
19/07/2023
|
LAXMI
|
2701006274WL008836
|
LAXMI
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948839
|
|
Mrs. LICHHAMA DEVI WO SURENDER KUMAR YAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
SADULSHAHAR
|
RJ-270100627400069500/792
(मन्नीवाली)
|
2701006274NRG24180720230258225
|
19/07/2023
|
BRAJ LAL
|
2701006274WL008728
|
BRAJ LAL
|
00698
|
RMGB0000495
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772948367
|
|
Mr. BRIJ LAL S/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
SADULSHAHAR
|
RJ-270100627400069500/796
(मन्नीवाली)
|
2701006274NRG24180720230261881
|
19/07/2023
|
SAMESTA
|
2701006274WL008857
|
SAMESTA
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948998
|
|
Mrs. SAMESHTA WO KRISHAN LAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
SADULSHAHAR
|
RJ-270100627400069500/797
(मन्नीवाली)
|
2701006274NRG24180720230261884
|
19/07/2023
|
BRAJ LAL
|
2701006274WL008857
|
BRAJ LAL
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948776
|
|
Brijlal S/O Ray Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
643
|
SADULSHAHAR
|
RJ-270100627400069500/797
(मन्नीवाली)
|
2701006274NRG24180720230261885
|
19/07/2023
|
SANTOSH
|
2701006274WL008857
|
SANTOSH
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948368
|
|
Mrs. SANTOSH WO BRIJ LAL TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
SADULSHAHAR
|
RJ-270100627400069500/801
(मन्नीवाली)
|
2701006274NRG24180720230258235
|
19/07/2023
|
ABHISHEK
|
2701006274WL008730
|
ABHISHEK
|
00698
|
RMGB0000495
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772948699
|
|
Mr. ABHISHEK SO BHEEM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
SADULSHAHAR
|
RJ-270100627400069500/801
(मन्नीवाली)
|
2701006274NRG24180720230258234
|
19/07/2023
|
MANJU RANI
|
2701006274WL008730
|
MANJU RANI
|
00698
|
RMGB0000495
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772948700
|
|
Mrs. MANJU RANI WO BHIMSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
SADULSHAHAR
|
RJ-270100627400069500/802
(मन्नीवाली)
|
2701006274NRG24180720230258237
|
19/07/2023
|
CHANDER MUKHI
|
2701006274WL008730
|
CHANDER MUKHI
|
00698
|
RMGB0000495
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772948662
|
|
Mrs. CHANDER MUKHI WIOKRISHAN LAL WIOKRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
SADULSHAHAR
|
RJ-270100627400069500/810
(मन्नीवाली)
|
2701006274NRG24180720230261014
|
19/07/2023
|
SUNDAR
|
2701006274WL008836
|
SUNDAR
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948958
|
|
Mrs. SUNDER DEVI W/O JAGDISH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
SADULSHAHAR
|
RJ-270100627400069500/851
(मन्नीवाली)
|
2701006274NRG24180720230261018
|
19/07/2023
|
SAROJ
|
2701006274WL008836
|
SAROJ
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948502
|
|
Mrs. SAROJ WO VINOD KUMAR SINVER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
SADULSHAHAR
|
RJ-270100627400069500/858
(मन्नीवाली)
|
2701006274NRG24180720230261019
|
19/07/2023
|
KASI RAM
|
2701006274WL008836
|
KASI RAM
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948346
|
|
Mr. KASHI RAM SO SULTAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
SADULSHAHAR
|
RJ-270100627400069500/861
(मन्नीवाली)
|
2701006274NRG24180720230261020
|
19/07/2023
|
HANUMAN SINGH
|
2701006274WL008836
|
HANUMAN SINGH
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948597
|
|
HNUMAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
651
|
SADULSHAHAR
|
RJ-270100627400069500/863
(मन्नीवाली)
|
2701006274NRG24180720230261021
|
19/07/2023
|
JASRAM
|
2701006274WL008836
|
JASRAM
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948543
|
|
Mr. JASRAM SO BIRBAL RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
SADULSHAHAR
|
RJ-270100627400069500/864
(मन्नीवाली)
|
2701006274NRG24180720230261022
|
19/07/2023
|
LICHMA DEVI
|
2701006274WL008836
|
LICHMA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948426
|
|
Mrs. LICHHAMA WO RAJPAL URF PALA RAM KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
SADULSHAHAR
|
RJ-270100627400069500/865
(मन्नीवाली)
|
2701006274NRG24180720230261023
|
19/07/2023
|
SAROJ
|
2701006274WL008836
|
SAROJ
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948448
|
|
Mrs. SAROJ WO NARESH KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
SADULSHAHAR
|
RJ-270100627400069500/869
(मन्नीवाली)
|
2701006274NRG24180720230261439
|
19/07/2023
|
GUDDI DEVI
|
2701006274WL008845
|
GUDDI DEVI
|
00698
|
RMGB0000495
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772948417
|
|
Mrs. GUDDI DEVI WO MANI RAM /MATI RAM GH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
SADULSHAHAR
|
RJ-270100627400069500/871
(मन्नीवाली)
|
2701006274NRG24180720230261024
|
19/07/2023
|
MIRA DEVI
|
2701006274WL008836
|
MIRA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948781
|
|
Mrs. MEERA DEVI W/O BHOJA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
SADULSHAHAR
|
RJ-270100627400069500/873
(मन्नीवाली)
|
2701006274NRG24180720230261025
|
19/07/2023
|
RAMPARTAP
|
2701006274WL008836
|
RAMPARTAP
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948386
|
|
Mr. RAM PRATAP SO MEHAR CHAND YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
SADULSHAHAR
|
RJ-270100627400069500/879
(मन्नीवाली)
|
2701006274NRG24180720230258386
|
19/07/2023
|
GOMATI
|
2701006274WL008737
|
GOMATI
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948788
|
|
Mrs. GOMATI W/O RAM PRATAP YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
SADULSHAHAR
|
RJ-270100627400069500/882
(मन्नीवाली)
|
2701006274NRG24180720230261026
|
19/07/2023
|
ROSHANI
|
2701006274WL008836
|
ROSHANI
|
00698
|
RMGB0000495
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772948952
|
|
Mrs. ROSHANI DEVI WO PRITHVI RAJ KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
SADULSHAHAR
|
RJ-270100627400069500/887
(मन्नीवाली)
|
2701006274NRG24180720230261027
|
19/07/2023
|
SAROJ
|
2701006274WL008836
|
SAROJ
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948397
|
|
Mrs. SAROJ KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
SADULSHAHAR
|
RJ-270100627400069500/888
(मन्नीवाली)
|
2701006274NRG24180720230261028
|
19/07/2023
|
VIJAY SINGH
|
2701006274WL008836
|
VIJAY SINGH
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948773
|
|
VIJAY SINGH S/O DHARAM PAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
661
|
SADULSHAHAR
|
RJ-270100627400069500/905
(मन्नीवाली)
|
2701006274NRG24180720230262106
|
19/07/2023
|
JASPAL
|
2701006274WL008861
|
JASPAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948390
|
|
Mr. JAY PAL SO MAHENDRA KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
SADULSHAHAR
|
RJ-270100627400069500/905
(मन्नीवाली)
|
2701006274NRG24180720230262107
|
19/07/2023
|
SANJU RANI
|
2701006274WL008861
|
SANJU RANI
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948750
|
|
MISS SANJU DO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
663
|
SADULSHAHAR
|
RJ-270100627400069500/908
(मन्नीवाली)
|
2701006274NRG24180720230262600
|
19/07/2023
|
SHIKSHA
|
2701006274WL008881
|
SHIKSHA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948701
|
|
Mrs. SHIKSHA WO VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
SADULSHAHAR
|
RJ-270100627400069500/915
(मन्नीवाली)
|
2701006274NRG24180720230258226
|
19/07/2023
|
INDRAJPAL
|
2701006274WL008728
|
INDRAJPAL
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948550
|
|
Mr. INDRAJ PAL SO LAL CHAND JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
SADULSHAHAR
|
RJ-270100627400069500/915
(मन्नीवाली)
|
2701006274NRG24180720230258227
|
19/07/2023
|
VIMLA
|
2701006274WL008728
|
VIMLA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4772948399
|
|
VIMLA
|
CANARA BANK(508532)
|
|
666
|
SADULSHAHAR
|
RJ-270100627400069500/920
(मन्नीवाली)
|
2701006274NRG24180720230258255
|
19/07/2023
|
SHARDA
|
2701006274WL008732
|
SHARDA
|
00698
|
RMGB0000495
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772948603
|
|
Mrs. SHARDA DEVI WO RANJEET JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
SADULSHAHAR
|
RJ-270100627400069500/926
(मन्नीवाली)
|
2701006274NRG24180720230261030
|
19/07/2023
|
HARPAL KOUR
|
2701006274WL008836
|
HARPAL KOUR
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948604
|
|
Mrs. HARPAL KAUR WO JARNAIL SINGH BAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
SADULSHAHAR
|
RJ-270100627400069500/928
(मन्नीवाली)
|
2701006274NRG24180720230258216
|
19/07/2023
|
MAMTA
|
2701006274WL008726
|
MAMTA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948706
|
|
Mrs. MAMTA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
SADULSHAHAR
|
RJ-270100627400069500/930
(मन्नीवाली)
|
2701006274NRG24180720230261031
|
19/07/2023
|
KRISHANA
|
2701006274WL008836
|
KRISHANA
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948828
|
|
Mrs. KIRSHANA DEVI W/O DAYA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
SADULSHAHAR
|
RJ-270100627400069500/934
(मन्नीवाली)
|
2701006274NRG24180720230261033
|
19/07/2023
|
KOSALYA DEVI
|
2701006274WL008836
|
KOSALYA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948377
|
|
Mrs. KAUSHALYA DEVI WO KRISHAN LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
SADULSHAHAR
|
RJ-270100627400069500/936
(मन्नीवाली)
|
2701006274NRG24180720230262510
|
19/07/2023
|
SAJAN RAM
|
2701006274WL008878
|
SAJAN RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948439
|
|
Mr. SAJAN RAM SO HANUMAN PRASAD TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
SADULSHAHAR
|
RJ-270100627400069500/936
(मन्नीवाली)
|
2701006274NRG24180720230262511
|
19/07/2023
|
SUMAN
|
2701006274WL008878
|
SUMAN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948549
|
|
Mrs. SUMAN DEVI WO SAJAN RAM TARAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
SADULSHAHAR
|
RJ-270100627400069500/938
(मन्नीवाली)
|
2701006274NRG24180720230261900
|
19/07/2023
|
CHANDERKALA
|
2701006274WL008858
|
CHANDERKALA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948843
|
|
Mrs. CHANDER KALA WO BHAGWANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
SADULSHAHAR
|
RJ-270100627400069500/938
(मन्नीवाली)
|
2701006274NRG24180720230262108
|
19/07/2023
|
MANJUBALA
|
2701006274WL008861
|
MANJUBALA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948610
|
|
Mrs. MANJUBALA WO NARENDAR KUMAR VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
SADULSHAHAR
|
RJ-270100627400069500/938
(मन्नीवाली)
|
2701006274NRG24180720230262109
|
19/07/2023
|
NARENDRA KUMAR
|
2701006274WL008861
|
NARENDRA KUMAR
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948719
|
|
Mr. NARENDRA KUMAR SO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
SADULSHAHAR
|
RJ-270100627400069500/94
(मन्नीवाली)
|
2701006274NRG24180720230261034
|
19/07/2023
|
DAPA DEVI
|
2701006274WL008836
|
DAPA DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772949027
|
|
Mrs. DHAPI DEVI WO OM PRAKASH ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
SADULSHAHAR
|
RJ-270100627400069500/941
(मन्नीवाली)
|
2701006274NRG24180720230261035
|
19/07/2023
|
HANSRAJ
|
2701006274WL008836
|
HANSRAJ
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948982
|
|
Mr. HANS RAJ SO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
SADULSHAHAR
|
RJ-270100627400069500/945
(मन्नीवाली)
|
2701006274NRG24180720230262244
|
19/07/2023
|
INDRA
|
2701006274WL008866
|
INDRA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948885
|
|
Mrs. INDRA W/O KASI RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
SADULSHAHAR
|
RJ-270100627400069500/945
(मन्नीवाली)
|
2701006274NRG24180720230262243
|
19/07/2023
|
KASI RAM
|
2701006274WL008866
|
KASI RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948806
|
|
Kashi Ram S/O Basti Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
680
|
SADULSHAHAR
|
RJ-270100627400069500/954
(मन्नीवाली)
|
2701006274NRG24180720230261038
|
19/07/2023
|
SARASVATI
|
2701006274WL008836
|
SARASVATI
|
00698
|
RMGB0000495
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772948371
|
|
Mrs. SARSWATI DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
SADULSHAHAR
|
RJ-270100627400069500/955
(मन्नीवाली)
|
2701006274NRG24180720230261039
|
19/07/2023
|
JAGMAL RAM
|
2701006274WL008836
|
JAGMAL RAM
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948868
|
|
MR JAGMAL RAM SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
SADULSHAHAR
|
RJ-270100627400069500/969
(मन्नीवाली)
|
2701006274NRG24180720230262230
|
19/07/2023
|
VIMLA
|
2701006274WL008864
|
VIMLA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772949013
|
|
Mrs. VIMALA DEVI WO AMICHAND YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
SADULSHAHAR
|
RJ-270100627400069500/980
(मन्नीवाली)
|
2701006274NRG24180720230262245
|
19/07/2023
|
CAGU RAM
|
2701006274WL008866
|
CAGU RAM
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948826
|
|
CHAGGU RAM S/O BASTI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
684
|
SADULSHAHAR
|
RJ-270100627400069500/980
(मन्नीवाली)
|
2701006274NRG24180720230262246
|
19/07/2023
|
URMILA
|
2701006274WL008866
|
URMILA
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948481
|
|
Mrs. URMILA DEVI W/OCHHAGU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
SADULSHAHAR
|
RJ-270100627400069500/984
(मन्नीवाली)
|
2701006274NRG24180720230261040
|
19/07/2023
|
BADHU DEVI
|
2701006274WL008836
|
BADHU DEVI
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948380
|
|
Mrs. BADU DEVI WO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
SADULSHAHAR
|
RJ-270100627400069500/986
(मन्नीवाली)
|
2701006274NRG24180720230261041
|
19/07/2023
|
ARUN
|
2701006274WL008836
|
ARUN
|
00698
|
RMGB0000495
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772948469
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SADULSHAHAR
|
RJ-270100627400069500/99
(मन्नीवाली)
|
2701006274NRG24180720230262812
|
19/07/2023
|
IAYDAN
|
2701006274WL008886
|
IAYDAN
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772948428
|
|
Mr. AAIDAN SO BUDH RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
SADULSHAHAR
|
RJ-270100627400069500/99
(मन्नीवाली)
|
2701006274NRG24180720230262813
|
19/07/2023
|
SANTRO
|
2701006274WL008886
|
SANTRO
|
00698
|
RMGB0000495
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4772948429
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
689
|
SADULSHAHAR
|
RJ-270100627400069500/991
(मन्नीवाली)
|
2701006274NRG24180720230261042
|
19/07/2023
|
KAVITA
|
2701006274WL008836
|
KAVITA
|
00698
|
RMGB0000495
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772948416
|
|
Mrs. KAVITA WO DARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217696
|
1217696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1639297
|
1639297
|
|
|
|
|
|
|
|