|
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
|
Srivijaynagr
|
RJ-270100106600233600/1020
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331801
|
03/08/2023
|
SANTOSH
|
2701001066WL010794
|
SANTOSH
|
00045
|
BARB0ANUPGA
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835154873
|
|
SANTOSH O
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100106600233600/2087570
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331719
|
03/08/2023
|
Krishna devi
|
2701001066WL010793
|
Krishna devi
|
00045
|
BARB0ANUPGA
|
1246
|
1246
|
Processed
|
25/08/2023
|
|
4835154874
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100106600233800/1011
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331946
|
03/08/2023
|
BRIJLAL
|
2701001066WL010796
|
BRIJLAL
|
00045
|
BARB0ANUPGA
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154875
|
|
Brijlal Nayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
4
|
Srivijaynagr
|
RJ-270100106600232900/2087247
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331684
|
03/08/2023
|
reshmi
|
2701001066WL010792
|
reshmi
|
00045
|
BARB0SRIVIJ
|
906
|
906
|
Processed
|
25/08/2023
|
|
4835154862
|
|
Mrs. RESHMI INDRAJ BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Srivijaynagr
|
RJ-270100106600232900/872
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335509
|
03/08/2023
|
JASVIR SINGH
|
2701001066WL010915
|
JASVIR SINGH
|
00045
|
BARB0SRIVIJ
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154863
|
|
JASVIR SINGH SO BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Srivijaynagr
|
RJ-270100106600233300/2087037
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335544
|
03/08/2023
|
bhawani shankar
|
2701001066WL010915
|
bhawani shankar
|
00045
|
BARB0SRIVIJ
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154872
|
|
BHAWANI SHANKAR S/O PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Srivijaynagr
|
RJ-270100106600233400/50181412
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331885
|
03/08/2023
|
Lalchand
|
2701001066WL010795
|
Lalchand
|
00045
|
BARB0SRIVIJ
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154870
|
|
LALCHAND SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100106600233600/1027
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331804
|
03/08/2023
|
RAJPAL
|
2701001066WL010794
|
RAJPAL
|
00045
|
BARB0SRIVIJ
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154865
|
|
Mrs. RAJPAL KAUR W/O KRISHAN LAL RAMDASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Srivijaynagr
|
RJ-270100106600233600/2087561
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331715
|
03/08/2023
|
Sarvan Kumar
|
2701001066WL010793
|
Sarvan Kumar
|
00045
|
BARB0SRIVIJ
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154871
|
|
SHRWAN KUMAR SO MANI RAM
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100106600233600/2087613
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331845
|
03/08/2023
|
Manju
|
2701001066WL010794
|
Manju
|
00045
|
BARB0SRIVIJ
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154864
|
|
MANJU WO GOPI RAM
|
BANK OF BARODA(606985)
|
|
11
|
Srivijaynagr
|
RJ-270100106600233600/50181525
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331760
|
03/08/2023
|
Gurvinder kaur
|
2701001066WL010793
|
Gurvinder kaur
|
00045
|
BARB0SRIVIJ
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154866
|
|
GURAVINDRA KOUR WO GURALAL
|
BANK OF BARODA(606985)
|
|
12
|
Srivijaynagr
|
RJ-270100106600233900/794
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332028
|
03/08/2023
|
Kalavati Devi
|
2701001066WL010797
|
Kalavati Devi
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154867
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Srivijaynagr
|
RJ-270100106600233900/880
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332015
|
03/08/2023
|
Surender
|
2701001066WL010796
|
Surender
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154868
|
|
SURENDER SO SHIV LAL
|
BANK OF BARODA(606985)
|
|
14
|
Srivijaynagr
|
RJ-270100106600233900/887
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332017
|
03/08/2023
|
Rohitash Kumar
|
2701001066WL010796
|
Rohitash Kumar
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154869
|
|
ROHITASH KUMAR SO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19818
|
19818
|
|
|
|
|
|
|
|
|
15
|
Srivijaynagr
|
RJ-270100106600233300/1072
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335527
|
03/08/2023
|
POOJA
|
2701001066WL010915
|
POOJA
|
00048
|
BKID0006633
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155352
|
|
Mrs. Pooja .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
16
|
Srivijaynagr
|
RJ-270100106600233900/2087673
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331995
|
03/08/2023
|
Satpal
|
2701001066WL010796
|
Satpal
|
00078
|
CNRB0006103
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155205
|
|
SATPAL SINGH S/O NAND RAM 10APD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
17
|
Srivijaynagr
|
RJ-270100106600233900/50181455
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332025
|
03/08/2023
|
Rampyari devi
|
2701001066WL010797
|
Rampyari devi
|
00146
|
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155341
|
|
RAM PIYARI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
Srivijaynagr
|
RJ-270100106600233600/1078
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331809
|
03/08/2023
|
HARBANS SINGH
|
2701001066WL010794
|
HARBANS SINGH
|
00152
|
HDFC0003359
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154876
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
19
|
Srivijaynagr
|
RJ-270100106600233600/989
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331787
|
03/08/2023
|
VEERPAL
|
2701001066WL010793
|
VEERPAL
|
00349
|
PSIB0000667
|
356
|
356
|
Processed
|
25/08/2023
|
|
4835155259
|
|
VEERPAL W O SURANDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
20
|
Srivijaynagr
|
RJ-270100106600232900/2087287
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335465
|
03/08/2023
|
Vinod Kumar
|
2701001066WL010915
|
Vinod Kumar
|
00354
|
PUNB0041100
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155176
|
|
VINOD KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
21
|
Srivijaynagr
|
RJ-270100106600232900/2087181
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335446
|
03/08/2023
|
SUNILRAI
|
2701001066WL010915
|
SUNILRAI
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155248
|
|
SUNIL RAI SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Srivijaynagr
|
RJ-270100106600232900/2087215
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335452
|
03/08/2023
|
Savitri devi
|
2701001066WL010915
|
Savitri devi
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155183
|
|
SAVITRI DEVI WO RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Srivijaynagr
|
RJ-270100106600232900/2087275
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331692
|
03/08/2023
|
Charanjit Kour
|
2701001066WL010792
|
Charanjit Kour
|
00354
|
PUNB0066310
|
906
|
906
|
Processed
|
25/08/2023
|
|
4835155253
|
|
CHARANJIT KOUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Srivijaynagr
|
RJ-270100106600232900/792
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335500
|
03/08/2023
|
Dalip Kumar
|
2701001066WL010915
|
Dalip Kumar
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155188
|
|
Dalip Kumar S/O Som Nath
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
25
|
Srivijaynagr
|
RJ-270100106600232900/808
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335502
|
03/08/2023
|
MANJEET KAUR
|
2701001066WL010915
|
MANJEET KAUR
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155250
|
|
MANJEET KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Srivijaynagr
|
RJ-270100106600232900/823
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335503
|
03/08/2023
|
SUNITA
|
2701001066WL010915
|
SUNITA
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155244
|
|
SUNITA WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Srivijaynagr
|
RJ-270100106600232900/825
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335504
|
03/08/2023
|
JASCHARAN KAUR
|
2701001066WL010915
|
JASCHARAN KAUR
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155252
|
|
JASCHARAN KAURWO GURMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Srivijaynagr
|
RJ-270100106600233300/50181589
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335594
|
03/08/2023
|
Rani
|
2701001066WL010915
|
Rani
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155186
|
|
RANI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Srivijaynagr
|
RJ-270100106600233300/842
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335606
|
03/08/2023
|
PREM KUMAR
|
2701001066WL010915
|
PREM KUMAR
|
00354
|
PUNB0066310
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155185
|
|
PREM KUMAR SO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Srivijaynagr
|
RJ-270100106600233300/896
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335609
|
03/08/2023
|
Veerpal Kaur
|
2701001066WL010915
|
Veerpal Kaur
|
00354
|
PUNB0066310
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155256
|
|
Mrs. VEERPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Srivijaynagr
|
RJ-270100106600233300/910
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335612
|
03/08/2023
|
Suman
|
2701001066WL010915
|
Suman
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155249
|
|
SUMAN WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Srivijaynagr
|
RJ-270100106600233400/50181406
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377474
|
03/08/2023
|
Hardat ram
|
2701001066WL012043
|
Hardat ram
|
00354
|
PUNB0066310
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835155255
|
|
Mr. HARDATT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Srivijaynagr
|
RJ-270100106600233600/2087521
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331829
|
03/08/2023
|
CHARANJEET KAUR
|
2701001066WL010794
|
CHARANJEET KAUR
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155180
|
|
CHARANJEET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Srivijaynagr
|
RJ-270100106600233600/2087527
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331831
|
03/08/2023
|
Indra devi
|
2701001066WL010794
|
Indra devi
|
00354
|
PUNB0066310
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155184
|
|
INDRA DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Srivijaynagr
|
RJ-270100106600233600/2087554
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331712
|
03/08/2023
|
Vakil singh
|
2701001066WL010793
|
Vakil singh
|
00354
|
PUNB0066310
|
1602
|
1602
|
Rejected
|
25/08/2023
|
|
4835155178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Srivijaynagr
|
RJ-270100106600233600/2087574
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331721
|
03/08/2023
|
Fulla singh
|
2701001066WL010793
|
Fulla singh
|
00354
|
PUNB0066310
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155177
|
|
FULA SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Srivijaynagr
|
RJ-270100106600233600/50181508
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331754
|
03/08/2023
|
Kali Devi
|
2701001066WL010793
|
Kali Devi
|
00354
|
PUNB0066310
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155251
|
|
Mrs. KALI DEVI W/O KRISHAN AOUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Srivijaynagr
|
RJ-270100106600233600/50181522
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331849
|
03/08/2023
|
RITU
|
2701001066WL010794
|
RITU
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155254
|
|
RITU SWAMI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Srivijaynagr
|
RJ-270100106600233600/940
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331780
|
03/08/2023
|
HARPREET KOUR
|
2701001066WL010793
|
HARPREET KOUR
|
00354
|
PUNB0066310
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155179
|
|
HARPREET KOUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Srivijaynagr
|
RJ-270100106600233800/50181600
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331980
|
03/08/2023
|
Vijay singh
|
2701001066WL010796
|
Vijay singh
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4835155243
|
|
Mr. VIJAY SINGH S/O HANUMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Srivijaynagr
|
RJ-270100106600233800/50186014
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331981
|
03/08/2023
|
Balwant singh
|
2701001066WL010796
|
Balwant singh
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155247
|
|
BALWANT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Srivijaynagr
|
RJ-270100106600233800/856
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331986
|
03/08/2023
|
GURDEEP SINGH
|
2701001066WL010796
|
GURDEEP SINGH
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155246
|
|
GURDEEP SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Srivijaynagr
|
RJ-270100106600233900/2087684
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331997
|
03/08/2023
|
Dhramveer
|
2701001066WL010796
|
Dhramveer
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155182
|
|
DHARMVEER SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Srivijaynagr
|
RJ-270100106600233900/50181462
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332008
|
03/08/2023
|
thana ram
|
2701001066WL010796
|
thana ram
|
00354
|
PUNB0066310
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835155257
|
|
Mr. THANARAM S/O KHIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Srivijaynagr
|
RJ-270100106600234000/2087733
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332033
|
03/08/2023
|
Chiman lal
|
2701001066WL010797
|
Chiman lal
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155181
|
|
CHAMAN LAL SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Srivijaynagr
|
RJ-270100106600234000/2087734
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332034
|
03/08/2023
|
om parkash
|
2701001066WL010797
|
om parkash
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155245
|
|
OMPRAKASH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Srivijaynagr
|
RJ-270100106600234000/50181444
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332036
|
03/08/2023
|
Gopi ram
|
2701001066WL010797
|
Gopi ram
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155187
|
|
GOPI RAM SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Srivijaynagr
|
RJ-270100106600234000/5018608
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332040
|
03/08/2023
|
Bhupender singh
|
2701001066WL010797
|
Bhupender singh
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4835155242
|
|
BHUPENDER SINGH SO LAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45467
|
45467
|
|
|
|
|
|
|
|
|
49
|
Srivijaynagr
|
RJ-270100106600233500/757
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331930
|
03/08/2023
|
Madan kumar
|
2701001066WL010795
|
Madan kumar
|
00354
|
PUNB0187010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155264
|
|
MADAN KUMAR SO JAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
50
|
Srivijaynagr
|
RJ-270100106600233400/2087462
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331877
|
03/08/2023
|
Sultan ram
|
2701001066WL010795
|
Sultan ram
|
00354
|
PUNB0262500
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155333
|
|
SULTAN RAM SO SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Srivijaynagr
|
RJ-270100106600233500/2087471
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331798
|
03/08/2023
|
Indra Devi
|
2701001066WL010794
|
Indra Devi
|
00354
|
PUNB0262500
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155338
|
|
INDRA DEVI WO MAHENDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Srivijaynagr
|
RJ-270100106600233500/2087485
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331919
|
03/08/2023
|
Hari Chand
|
2701001066WL010795
|
Hari Chand
|
00354
|
PUNB0262500
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4835155347
|
|
HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Srivijaynagr
|
RJ-270100106600233500/2087487
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331921
|
03/08/2023
|
Omsankar
|
2701001066WL010795
|
Omsankar
|
00354
|
PUNB0262500
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155346
|
|
OM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Srivijaynagr
|
RJ-270100106600233500/50186012
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331929
|
03/08/2023
|
Subhash
|
2701001066WL010795
|
Subhash
|
00354
|
PUNB0262500
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155332
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Srivijaynagr
|
RJ-270100106600233500/775
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331932
|
03/08/2023
|
Avtar Singh
|
2701001066WL010795
|
Avtar Singh
|
00354
|
PUNB0262500
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835155335
|
|
AVTAR SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Srivijaynagr
|
RJ-270100106600233500/816
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331936
|
03/08/2023
|
RAM KISHAN
|
2701001066WL010795
|
RAM KISHAN
|
00354
|
PUNB0262500
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155344
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Srivijaynagr
|
RJ-270100106600233500/851
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331937
|
03/08/2023
|
SEEMA
|
2701001066WL010795
|
SEEMA
|
00354
|
PUNB0262500
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155337
|
|
SEEMA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Srivijaynagr
|
RJ-270100106600233500/888
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331938
|
03/08/2023
|
Paramjeet Kaur
|
2701001066WL010795
|
Paramjeet Kaur
|
00354
|
PUNB0262500
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155331
|
|
Mrs. PARMJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Srivijaynagr
|
RJ-270100106600233500/889
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331939
|
03/08/2023
|
Kuldeep Singh
|
2701001066WL010795
|
Kuldeep Singh
|
00354
|
PUNB0262500
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4835155330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Srivijaynagr
|
RJ-270100106600233500/919
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331941
|
03/08/2023
|
RAMSWROOP
|
2701001066WL010795
|
RAMSWROOP
|
00354
|
PUNB0262500
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155343
|
|
RAMSWROOP E O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Srivijaynagr
|
RJ-270100106600233600/1021
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331802
|
03/08/2023
|
JASVANT SINGH
|
2701001066WL010794
|
JASVANT SINGH
|
00354
|
PUNB0262500
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155348
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Srivijaynagr
|
RJ-270100106600233600/2087617
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331738
|
03/08/2023
|
Saroj Devi
|
2701001066WL010793
|
Saroj Devi
|
00354
|
PUNB0262500
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155342
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Srivijaynagr
|
RJ-270100106600233600/2087626
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331848
|
03/08/2023
|
JAVAND SINGH
|
2701001066WL010794
|
JAVAND SINGH
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835155336
|
|
JAVAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100106600233600/317
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331742
|
03/08/2023
|
RAMESHVAR LAL
|
2701001066WL010793
|
RAMESHVAR LAL
|
00354
|
PUNB0262500
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155349
|
|
RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Srivijaynagr
|
RJ-270100106600233600/866
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331770
|
03/08/2023
|
SANTRO
|
2701001066WL010793
|
SANTRO
|
00354
|
PUNB0262500
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155334
|
|
SANTRO WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Srivijaynagr
|
RJ-270100106600233700/2087520
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331790
|
03/08/2023
|
Karmjeet kour
|
2701001066WL010793
|
Karmjeet kour
|
00354
|
PUNB0262500
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154828
|
|
KARAMJEET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Srivijaynagr
|
RJ-270100106600233800/1001
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331944
|
03/08/2023
|
BALVINDER SINGH
|
2701001066WL010796
|
BALVINDER SINGH
|
00354
|
PUNB0262500
|
175
|
175
|
Processed
|
25/08/2023
|
|
4835155345
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Srivijaynagr
|
RJ-270100106600233800/50186017
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377478
|
03/08/2023
|
SUMAN RANI
|
2701001066WL012044
|
SUMAN RANI
|
00354
|
PUNB0262500
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835155340
|
|
SUMAN RANI WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Srivijaynagr
|
RJ-270100106600233800/900
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377480
|
03/08/2023
|
Kiran
|
2701001066WL012044
|
Kiran
|
00354
|
PUNB0262500
|
2805
|
2805
|
Rejected
|
25/08/2023
|
|
4835155339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34355
|
34355
|
|
|
|
|
|
|
|
|
70
|
Srivijaynagr
|
RJ-270100106600233500/2087458
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331908
|
03/08/2023
|
Rajesh kumar
|
2701001066WL010795
|
Rajesh kumar
|
00354
|
PUNB0729800
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155353
|
|
RAJESH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Srivijaynagr
|
RJ-270100106600233600/1018
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331799
|
03/08/2023
|
RUPA
|
2701001066WL010794
|
RUPA
|
00354
|
PUNB0729800
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155356
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Srivijaynagr
|
RJ-270100106600233600/955
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331850
|
03/08/2023
|
SANDEEP SINGH
|
2701001066WL010794
|
SANDEEP SINGH
|
00354
|
PUNB0729800
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835155354
|
|
SANDEEP SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Srivijaynagr
|
RJ-270100106600233800/963
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331990
|
03/08/2023
|
SARVJEET SINGH
|
2701001066WL010796
|
SARVJEET SINGH
|
00354
|
PUNB0729800
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155355
|
|
SARVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
74
|
Srivijaynagr
|
RJ-270100106600232900/1004
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335426
|
03/08/2023
|
OMPRAKASH
|
2701001066WL010915
|
OMPRAKASH
|
00354
|
PUNB0730000
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155364
|
|
Om Prakash S/O Shyopat Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
75
|
Srivijaynagr
|
RJ-270100106600232900/2087202
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331677
|
03/08/2023
|
KRISHAN LAL
|
2701001066WL010792
|
KRISHAN LAL
|
00354
|
PUNB0730000
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155363
|
|
KRISHAN LAL SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Srivijaynagr
|
RJ-270100106600233300/2087043
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335547
|
03/08/2023
|
RANVEER SINGH
|
2701001066WL010915
|
RANVEER SINGH
|
00354
|
PUNB0730000
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155361
|
|
RANVEER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Srivijaynagr
|
RJ-270100106600233300/2087080
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335564
|
03/08/2023
|
Nur Ahmad
|
2701001066WL010915
|
Nur Ahmad
|
00354
|
PUNB0730000
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155358
|
|
NOOR AHAMAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
78
|
Srivijaynagr
|
RJ-270100106600233300/777
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335600
|
03/08/2023
|
HANS RAJ
|
2701001066WL010915
|
HANS RAJ
|
00354
|
PUNB0730000
|
528
|
528
|
Processed
|
25/08/2023
|
|
4835155362
|
|
HANS RAJ SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Srivijaynagr
|
RJ-270100106600233300/789
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335602
|
03/08/2023
|
Sarjeet Singh
|
2701001066WL010915
|
Sarjeet Singh
|
00354
|
PUNB0730000
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155359
|
|
SARAJEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Srivijaynagr
|
RJ-270100106600233500/50181424
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331928
|
03/08/2023
|
Krishan kumar
|
2701001066WL010795
|
Krishan kumar
|
00354
|
PUNB0730000
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835155258
|
|
KRISHAN KUMAR AND KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srivijaynagr
|
RJ-270100106600233500/790
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331933
|
03/08/2023
|
Malkeet Singh
|
2701001066WL010795
|
Malkeet Singh
|
00354
|
PUNB0730000
|
160
|
160
|
Processed
|
25/08/2023
|
|
4835155360
|
|
MALKEET SINGH SO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Srivijaynagr
|
RJ-270100106600233600/2087550
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331943
|
03/08/2023
|
Omparkash
|
2701001066WL010796
|
Omparkash
|
00354
|
PUNB0730000
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155365
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Srivijaynagr
|
RJ-270100106600234100/50181429
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332053
|
03/08/2023
|
Heera devi
|
2701001066WL010797
|
Heera devi
|
00354
|
PUNB0730000
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155357
|
|
HIRA DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12977
|
12977
|
|
|
|
|
|
|
|
|
84
|
Srivijaynagr
|
RJ-270100106600233400/1067
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331858
|
03/08/2023
|
bhal singh
|
2701001066WL010795
|
bhal singh
|
00415
|
SBIN0005105
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155207
|
|
MASTER BHAL SINGH GHOTAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srivijaynagr
|
RJ-270100106600233500/2087451
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331902
|
03/08/2023
|
Baldev ram
|
2701001066WL010795
|
Baldev ram
|
00415
|
SBIN0005105
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835154829
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srivijaynagr
|
RJ-270100106600233500/2087454
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331904
|
03/08/2023
|
Veer singh
|
2701001066WL010795
|
Veer singh
|
00415
|
SBIN0005105
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155266
|
|
Mr. VEERSINGH BAGGASINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Srivijaynagr
|
RJ-270100106600233500/50181415
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331923
|
03/08/2023
|
Balveer singh
|
2701001066WL010795
|
Balveer singh
|
00415
|
SBIN0005105
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835154854
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srivijaynagr
|
RJ-270100106600233600/2087504
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331818
|
03/08/2023
|
Keval singh
|
2701001066WL010794
|
Keval singh
|
00415
|
SBIN0005105
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835154841
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srivijaynagr
|
RJ-270100106600233600/2087545
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331841
|
03/08/2023
|
Balveer singh
|
2701001066WL010794
|
Balveer singh
|
00415
|
SBIN0005105
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154842
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Srivijaynagr
|
RJ-270100106600233800/1010
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331945
|
03/08/2023
|
MEJAR SINGH
|
2701001066WL010796
|
MEJAR SINGH
|
00415
|
SBIN0005105
|
175
|
175
|
Processed
|
25/08/2023
|
|
4835154840
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Srivijaynagr
|
RJ-270100106600233900/1066
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332022
|
03/08/2023
|
RICHHPAL SINGH
|
2701001066WL010797
|
RICHHPAL SINGH
|
00415
|
SBIN0005105
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154837
|
|
MR RICHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
92
|
Srivijaynagr
|
RJ-270100106600233500/771
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331931
|
03/08/2023
|
Naurang Lal
|
2701001066WL010795
|
Naurang Lal
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154853
|
|
MR NAURANG LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srivijaynagr
|
RJ-270100106600233600/50181518
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331758
|
03/08/2023
|
Maya devi
|
2701001066WL010793
|
Maya devi
|
00415
|
SBIN0008251
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154856
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srivijaynagr
|
RJ-270100106600233600/820
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331765
|
03/08/2023
|
MANJU
|
2701001066WL010793
|
MANJU
|
00415
|
SBIN0008251
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154860
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
95
|
Srivijaynagr
|
RJ-270100106600232900/2087183
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331673
|
03/08/2023
|
Sukhjinder singh
|
2701001066WL010792
|
Sukhjinder singh
|
00415
|
SBIN0011302
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155328
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srivijaynagr
|
RJ-270100106600232900/2087204
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331678
|
03/08/2023
|
Ranjeet Singh
|
2701001066WL010792
|
Ranjeet Singh
|
00415
|
SBIN0011302
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154845
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srivijaynagr
|
RJ-270100106600232900/2087284
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335464
|
03/08/2023
|
Chhinder kour
|
2701001066WL010915
|
Chhinder kour
|
00415
|
SBIN0011302
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154836
|
|
MRS CHHINDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srivijaynagr
|
RJ-270100106600232900/2087306
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335468
|
03/08/2023
|
Jasveer Kaur
|
2701001066WL010915
|
Jasveer Kaur
|
00415
|
SBIN0011302
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154844
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srivijaynagr
|
RJ-270100106600232900/914
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335514
|
03/08/2023
|
CHANDER BHAN
|
2701001066WL010915
|
CHANDER BHAN
|
00415
|
SBIN0011302
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155267
|
|
CHANDERBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Srivijaynagr
|
RJ-270100106600233300/1071
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335526
|
03/08/2023
|
dhanraj
|
2701001066WL010915
|
dhanraj
|
00415
|
SBIN0011302
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154846
|
|
Mr. Dhanraj .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Srivijaynagr
|
RJ-270100106600233300/2087061
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335553
|
03/08/2023
|
Jagdish Parsad
|
2701001066WL010915
|
Jagdish Parsad
|
00415
|
SBIN0011302
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154849
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srivijaynagr
|
RJ-270100106600233300/2087064
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335555
|
03/08/2023
|
Ajmer Singh
|
2701001066WL010915
|
Ajmer Singh
|
00415
|
SBIN0011302
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155326
|
|
Mr. AJMER SINGH S/O KARTAR SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Srivijaynagr
|
RJ-270100106600233300/2087070
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335559
|
03/08/2023
|
Malkit Singh
|
2701001066WL010915
|
Malkit Singh
|
00415
|
SBIN0011302
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154838
|
|
Mr. MALKITSINGH RAMRAKH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Srivijaynagr
|
RJ-270100106600233300/50181569
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331710
|
03/08/2023
|
Chanderbhan
|
2701001066WL010792
|
Chanderbhan
|
00415
|
SBIN0011302
|
906
|
906
|
Processed
|
25/08/2023
|
|
4835154835
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srivijaynagr
|
RJ-270100106600233300/50181573
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335586
|
03/08/2023
|
Reshami
|
2701001066WL010915
|
Reshami
|
00415
|
SBIN0011302
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154847
|
|
RESHMA DEVI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
106
|
Srivijaynagr
|
RJ-270100106600233300/50181592
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335595
|
03/08/2023
|
Simran
|
2701001066WL010915
|
Simran
|
00415
|
SBIN0011302
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154859
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srivijaynagr
|
RJ-270100106600233300/897
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335610
|
03/08/2023
|
MANDEEP SINGH
|
2701001066WL010915
|
MANDEEP SINGH
|
00415
|
SBIN0011302
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155324
|
|
MANDEEP SINGH SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Srivijaynagr
|
RJ-270100106600233400/795
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331892
|
03/08/2023
|
Sunita
|
2701001066WL010795
|
Sunita
|
00415
|
SBIN0011302
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155265
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srivijaynagr
|
RJ-270100106600233600/2087502
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331817
|
03/08/2023
|
Gora devi
|
2701001066WL010794
|
Gora devi
|
00415
|
SBIN0011302
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835154852
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srivijaynagr
|
RJ-270100106600233600/50181514
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331756
|
03/08/2023
|
Suman
|
2701001066WL010793
|
Suman
|
00415
|
SBIN0011302
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154851
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srivijaynagr
|
RJ-270100106600233800/2087401
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377475
|
03/08/2023
|
Ramswrup
|
2701001066WL012044
|
Ramswrup
|
00415
|
SBIN0011302
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835154832
|
|
Ramswroop S/O Bhajan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
112
|
Srivijaynagr
|
RJ-270100106600233800/2087666
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331967
|
03/08/2023
|
Hansraj
|
2701001066WL010796
|
Hansraj
|
00415
|
SBIN0011302
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835154855
|
|
HANSRAJ S/O RAM CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
113
|
Srivijaynagr
|
RJ-270100106600233800/2087667
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331968
|
03/08/2023
|
SURESH KUMAR
|
2701001066WL010796
|
SURESH KUMAR
|
00415
|
SBIN0011302
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4835154857
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srivijaynagr
|
RJ-270100106600233900/1009
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332021
|
03/08/2023
|
KULWANT SINGH
|
2701001066WL010797
|
KULWANT SINGH
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154839
|
|
KULWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
115
|
Srivijaynagr
|
RJ-270100106600233900/2087685
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331998
|
03/08/2023
|
Gurpreet Kaur
|
2701001066WL010796
|
Gurpreet Kaur
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154858
|
|
GURPRIT KAUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
116
|
Srivijaynagr
|
RJ-270100106600233900/50181456
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332006
|
03/08/2023
|
Poonam
|
2701001066WL010796
|
Poonam
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155329
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Srivijaynagr
|
RJ-270100106600233900/776
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332027
|
03/08/2023
|
Shital Singh
|
2701001066WL010797
|
Shital Singh
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154843
|
|
SHITAL SINGH SO JAGINDER SINGH
|
BANK OF BARODA(606985)
|
|
118
|
Srivijaynagr
|
RJ-270100106600233900/854
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332014
|
03/08/2023
|
PAVAN KUMAR
|
2701001066WL010796
|
PAVAN KUMAR
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154831
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srivijaynagr
|
RJ-270100106600234000/2087711
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332029
|
03/08/2023
|
Ratanjit Kaur
|
2701001066WL010797
|
Ratanjit Kaur
|
00415
|
SBIN0011302
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835155327
|
|
MRS RATANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srivijaynagr
|
RJ-270100106600234000/2087726
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332030
|
03/08/2023
|
Vijender kumar
|
2701001066WL010797
|
Vijender kumar
|
00415
|
SBIN0011302
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835154850
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srivijaynagr
|
RJ-270100106600234000/50181443
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332035
|
03/08/2023
|
LAKHVEER SINGH
|
2701001066WL010797
|
LAKHVEER SINGH
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155325
|
|
LAKHVEER SINGH S/O HARTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Srivijaynagr
|
RJ-270100106600234000/50181445
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332037
|
03/08/2023
|
Omparkash
|
2701001066WL010797
|
Omparkash
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155323
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srivijaynagr
|
RJ-270100106600234000/50181446
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332038
|
03/08/2023
|
Patram
|
2701001066WL010797
|
Patram
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154848
|
|
MR PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srivijaynagr
|
RJ-270100106600234000/50181447
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332039
|
03/08/2023
|
Sukhdev ram
|
2701001066WL010797
|
Sukhdev ram
|
00415
|
SBIN0011302
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155268
|
|
SUKHDEV RAM S/O HARICHAND VPO BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Srivijaynagr
|
RJ-270100106600234100/50181428
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332052
|
03/08/2023
|
SITA RAM
|
2701001066WL010797
|
SITA RAM
|
00415
|
SBIN0011302
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835154830
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srivijaynagr
|
RJ-270100106600234100/50181432
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332056
|
03/08/2023
|
Banvari lal
|
2701001066WL010797
|
Banvari lal
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154834
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srivijaynagr
|
RJ-270100106600234100/921
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332061
|
03/08/2023
|
RAM KUMAR
|
2701001066WL010797
|
RAM KUMAR
|
00415
|
SBIN0011302
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4835154833
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54597
|
54597
|
|
|
|
|
|
|
|
|
128
|
Srivijaynagr
|
RJ-270100106600233400/937
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331897
|
03/08/2023
|
Rajesh Kumar
|
2701001066WL010795
|
Rajesh Kumar
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155295
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srivijaynagr
|
RJ-270100106600233400/950
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331898
|
03/08/2023
|
MAMTA
|
2701001066WL010795
|
MAMTA
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155282
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srivijaynagr
|
RJ-270100106600233600/50181513
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331755
|
03/08/2023
|
Dharmveer singh
|
2701001066WL010793
|
Dharmveer singh
|
00415
|
SBIN0031151
|
1246
|
1246
|
Processed
|
25/08/2023
|
|
4835155202
|
|
Mr. DHARAMVEER SINGH S/O PREM SINGH RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Srivijaynagr
|
RJ-270100106600233600/756
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331764
|
03/08/2023
|
Kesra ram
|
2701001066WL010793
|
Kesra ram
|
00415
|
SBIN0031151
|
1246
|
1246
|
Processed
|
25/08/2023
|
|
4835155200
|
|
KESHARA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Srivijaynagr
|
RJ-270100106600233600/934
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331779
|
03/08/2023
|
KARNAIL SINGH
|
2701001066WL010793
|
KARNAIL SINGH
|
00415
|
SBIN0031151
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155213
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
133
|
Srivijaynagr
|
RJ-270100106600232900/2087249
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335457
|
03/08/2023
|
MADAN LAL
|
2701001066WL010915
|
MADAN LAL
|
00415
|
SBIN0031159
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155277
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srivijaynagr
|
RJ-270100106600232900/50181542
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335481
|
03/08/2023
|
Bhagirath
|
2701001066WL010915
|
Bhagirath
|
00415
|
SBIN0031159
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155276
|
|
BHAGIRATH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Srivijaynagr
|
RJ-270100106600232900/780
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335496
|
03/08/2023
|
Jogender Singh
|
2701001066WL010915
|
Jogender Singh
|
00415
|
SBIN0031159
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154879
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srivijaynagr
|
RJ-270100106600232900/873
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335510
|
03/08/2023
|
KULWINDER SINGH
|
2701001066WL010915
|
KULWINDER SINGH
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155271
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srivijaynagr
|
RJ-270100106600232900/927
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335515
|
03/08/2023
|
SANDEEP KUMAR
|
2701001066WL010915
|
SANDEEP KUMAR
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155211
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srivijaynagr
|
RJ-270100106600232900/975
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335519
|
03/08/2023
|
PRIYANKA
|
2701001066WL010915
|
PRIYANKA
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155281
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srivijaynagr
|
RJ-270100106600233300/2087021
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335536
|
03/08/2023
|
Manoj kumar
|
2701001066WL010915
|
Manoj kumar
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155274
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srivijaynagr
|
RJ-270100106600233300/2087025
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335538
|
03/08/2023
|
Himmat Kumar
|
2701001066WL010915
|
Himmat Kumar
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155269
|
|
Mr. HIMMAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Srivijaynagr
|
RJ-270100106600233300/2087117
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335577
|
03/08/2023
|
Charan singh
|
2701001066WL010915
|
Charan singh
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155212
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srivijaynagr
|
RJ-270100106600233300/50181575
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335587
|
03/08/2023
|
Chaman Singh
|
2701001066WL010915
|
Chaman Singh
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155210
|
|
Mr. CHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Srivijaynagr
|
RJ-270100106600233400/1048
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331856
|
03/08/2023
|
SEEMA DEVI
|
2701001066WL010795
|
SEEMA DEVI
|
00415
|
SBIN0031159
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154861
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srivijaynagr
|
RJ-270100106600233400/2087464
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331879
|
03/08/2023
|
GAUTAM
|
2701001066WL010795
|
GAUTAM
|
00415
|
SBIN0031159
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155278
|
|
MR GOTAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srivijaynagr
|
RJ-270100106600233400/50181401
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331880
|
03/08/2023
|
Santosh
|
2701001066WL010795
|
Santosh
|
00415
|
SBIN0031159
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155292
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srivijaynagr
|
RJ-270100106600233400/50181405
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331882
|
03/08/2023
|
Roshani devi
|
2701001066WL010795
|
Roshani devi
|
00415
|
SBIN0031159
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155294
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srivijaynagr
|
RJ-270100106600233400/50181410
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331884
|
03/08/2023
|
GURJYOT SINGH
|
2701001066WL010795
|
GURJYOT SINGH
|
00415
|
SBIN0031159
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4835155284
|
|
MR GURJYOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srivijaynagr
|
RJ-270100106600233500/1002
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331899
|
03/08/2023
|
BALVINDER SINGH
|
2701001066WL010795
|
BALVINDER SINGH
|
00415
|
SBIN0031159
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155209
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srivijaynagr
|
RJ-270100106600233600/863
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377472
|
03/08/2023
|
ram kumar
|
2701001066WL012041
|
ram kumar
|
00415
|
SBIN0031159
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4835155214
|
|
MR RAM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srivijaynagr
|
RJ-270100106600233800/2087662
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331965
|
03/08/2023
|
Sukhpal singh
|
2701001066WL010796
|
Sukhpal singh
|
00415
|
SBIN0031159
|
175
|
175
|
Processed
|
25/08/2023
|
|
4835155275
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srivijaynagr
|
RJ-270100106600233800/900
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377479
|
03/08/2023
|
Ranveer
|
2701001066WL012044
|
Ranveer
|
00415
|
SBIN0031159
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835155272
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srivijaynagr
|
RJ-270100106600233900/2087788
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332002
|
03/08/2023
|
Rajbala
|
2701001066WL010796
|
Rajbala
|
00415
|
SBIN0031159
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154880
|
|
rajbala W/O ramji lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
153
|
Srivijaynagr
|
RJ-270100106600234000/2087732
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332032
|
03/08/2023
|
chunni lal
|
2701001066WL010797
|
chunni lal
|
00415
|
SBIN0031159
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154877
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srivijaynagr
|
RJ-270100106600234000/819
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332041
|
03/08/2023
|
BALDEV SINGH
|
2701001066WL010797
|
BALDEV SINGH
|
00415
|
SBIN0031159
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155201
|
|
Baldev singh S/O mela singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
155
|
Srivijaynagr
|
RJ-270100106600234100/2087741
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332046
|
03/08/2023
|
Ram kumar
|
2701001066WL010797
|
Ram kumar
|
00415
|
SBIN0031159
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835154878
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37191
|
37191
|
|
|
|
|
|
|
|
|
156
|
Srivijaynagr
|
RJ-270100106600233600/971
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331784
|
03/08/2023
|
GURMEL SINGH
|
2701001066WL010793
|
GURMEL SINGH
|
00415
|
SBIN0031300
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155293
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srivijaynagr
|
RJ-270100106600233600/973
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331786
|
03/08/2023
|
SUKHPREET KAUR
|
2701001066WL010793
|
SUKHPREET KAUR
|
00415
|
SBIN0031300
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155206
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
158
|
Srivijaynagr
|
RJ-270100106600232900/2087192
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331853
|
03/08/2023
|
BALAVIR KAUR
|
2701001066WL010795
|
BALAVIR KAUR
|
00415
|
SBIN0031379
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155289
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srivijaynagr
|
RJ-270100106600232900/2087192
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331675
|
03/08/2023
|
Ranjeet Singh
|
2701001066WL010792
|
Ranjeet Singh
|
00415
|
SBIN0031379
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155208
|
|
MR RANJEET SINGH SO NAND RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srivijaynagr
|
RJ-270100106600232900/769
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335495
|
03/08/2023
|
Maya devi
|
2701001066WL010915
|
Maya devi
|
00415
|
SBIN0031379
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155287
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srivijaynagr
|
RJ-270100106600232900/895
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335513
|
03/08/2023
|
Paramjit Kaur
|
2701001066WL010915
|
Paramjit Kaur
|
00415
|
SBIN0031379
|
528
|
528
|
Processed
|
25/08/2023
|
|
4835155286
|
|
Mrs. PRAMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Srivijaynagr
|
RJ-270100106600233300/2087092
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335569
|
03/08/2023
|
Baladev Singh
|
2701001066WL010915
|
Baladev Singh
|
00415
|
SBIN0031379
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155280
|
|
MS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srivijaynagr
|
RJ-270100106600233600/2087532
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331833
|
03/08/2023
|
Balveer singh
|
2701001066WL010794
|
Balveer singh
|
00415
|
SBIN0031379
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835155270
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srivijaynagr
|
RJ-270100106600233600/954
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331782
|
03/08/2023
|
ANU DEVI
|
2701001066WL010793
|
ANU DEVI
|
00415
|
SBIN0031379
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155283
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Srivijaynagr
|
RJ-270100106600233900/886
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332016
|
03/08/2023
|
Prithavi Raj Godara
|
2701001066WL010796
|
Prithavi Raj Godara
|
00415
|
SBIN0031379
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4835155204
|
|
Prithvi Raj S/O Surja Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
166
|
Srivijaynagr
|
RJ-270100106600234100/1047
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332043
|
03/08/2023
|
BALVINDRA SINGH
|
2701001066WL010797
|
BALVINDRA SINGH
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835155279
|
|
MR BALAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srivijaynagr
|
RJ-270100106600234100/2087744
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332047
|
03/08/2023
|
savali devi
|
2701001066WL010797
|
savali devi
|
00415
|
SBIN0031379
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155288
|
|
MRS SANVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srivijaynagr
|
RJ-270100106600234100/2087746
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332049
|
03/08/2023
|
Jagdish ram
|
2701001066WL010797
|
Jagdish ram
|
00415
|
SBIN0031379
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155285
|
|
Mr. JAGDISH RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Srivijaynagr
|
RJ-270100106600234100/898
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332060
|
03/08/2023
|
Sunita Kumari
|
2701001066WL010797
|
Sunita Kumari
|
00415
|
SBIN0031379
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155290
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
170
|
Srivijaynagr
|
RJ-270100106600233600/2087547
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331842
|
03/08/2023
|
GURMEET KAUR
|
2701001066WL010794
|
GURMEET KAUR
|
00415
|
SBIN0031380
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155273
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srivijaynagr
|
RJ-270100106600233600/879
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331771
|
03/08/2023
|
Tarsem Singh
|
2701001066WL010793
|
Tarsem Singh
|
00415
|
SBIN0031380
|
712
|
712
|
Processed
|
25/08/2023
|
|
4835155291
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
172
|
Srivijaynagr
|
RJ-270100106600233600/404
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331743
|
03/08/2023
|
Bhuri Devi
|
2701001066WL010793
|
Bhuri Devi
|
00415
|
SBIN0031566
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155350
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
173
|
Srivijaynagr
|
RJ-270100106600233600/2087535
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331834
|
03/08/2023
|
Kashmir singh
|
2701001066WL010794
|
Kashmir singh
|
00415
|
SBIN0050682
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155203
|
|
MR KASHAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srivijaynagr
|
RJ-270100106600233800/2087688
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331970
|
03/08/2023
|
LAXMI
|
2701001066WL010796
|
LAXMI
|
00415
|
SBIN0050682
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155351
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
175
|
Srivijaynagr
|
RJ-270100106600232600/2087022
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335425
|
03/08/2023
|
Devilal
|
2701001066WL010915
|
Devilal
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155381
|
|
Devi Lal S/O Asha Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
176
|
Srivijaynagr
|
RJ-270100106600232900/20
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331665
|
03/08/2023
|
Mange lal
|
2701001066WL010792
|
Mange lal
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155173
|
|
Mr. MANGE LAL S/O DURGA DAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Srivijaynagr
|
RJ-270100106600232900/2087119
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335430
|
03/08/2023
|
Paramjeet Kaur
|
2701001066WL010915
|
Paramjeet Kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154959
|
|
Mrs. PARAMJEET KAUR W/O KULDEEP SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Srivijaynagr
|
RJ-270100106600232900/2087137
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335431
|
03/08/2023
|
Chand kaur
|
2701001066WL010915
|
Chand kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154902
|
|
Mrs. CHAND KAUR W/O KARAM SING BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Srivijaynagr
|
RJ-270100106600232900/2087138
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331666
|
03/08/2023
|
Shravan kaur
|
2701001066WL010792
|
Shravan kaur
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154936
|
|
SHARWAN KAUR WO GURPARV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Srivijaynagr
|
RJ-270100106600232900/2087140
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335432
|
03/08/2023
|
sandeep
|
2701001066WL010915
|
sandeep
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155387
|
|
Mrs. SUKHAWIR KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Srivijaynagr
|
RJ-270100106600232900/2087142
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335433
|
03/08/2023
|
Sita
|
2701001066WL010915
|
Sita
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154938
|
|
Mrs. SITA DEVI W/O MALKIT SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Srivijaynagr
|
RJ-270100106600232900/2087146
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335434
|
03/08/2023
|
GULAB
|
2701001066WL010915
|
GULAB
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155155
|
|
Mr. GULAB S/O KHADKA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Srivijaynagr
|
RJ-270100106600232900/2087147
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331667
|
03/08/2023
|
MUKHTYAR KAUR
|
2701001066WL010792
|
MUKHTYAR KAUR
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155140
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srivijaynagr
|
RJ-270100106600232900/2087149
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331668
|
03/08/2023
|
SAVARAN KAUR
|
2701001066WL010792
|
SAVARAN KAUR
|
00606
|
SBIN0RRMRGB
|
906
|
906
|
Processed
|
25/08/2023
|
|
4835154955
|
|
Mrs. SAVARAN KAUR W/O JEET SINGH KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Srivijaynagr
|
RJ-270100106600232900/2087151
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331669
|
03/08/2023
|
Manpreet kaur
|
2701001066WL010792
|
Manpreet kaur
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155150
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Srivijaynagr
|
RJ-270100106600232900/2087152
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335435
|
03/08/2023
|
sukhvinder singh
|
2701001066WL010915
|
sukhvinder singh
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155391
|
|
Mr. SUKHVINDERSINGHMAJAHABI MAHAJABISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Srivijaynagr
|
RJ-270100106600232900/2087154
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335436
|
03/08/2023
|
NASEEB KAUR
|
2701001066WL010915
|
NASEEB KAUR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155047
|
|
Mrs. NASEEB KAUR W/O JAGSEER SINGH MAJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Srivijaynagr
|
RJ-270100106600232900/2087156
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331670
|
03/08/2023
|
Jagnandan Singh
|
2701001066WL010792
|
Jagnandan Singh
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155161
|
|
Mr. JAGNANDAN SINGH S/O JEETA SINGH MAJH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Srivijaynagr
|
RJ-270100106600232900/2087157
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331671
|
03/08/2023
|
Ranjit kaur
|
2701001066WL010792
|
Ranjit kaur
|
00606
|
SBIN0RRMRGB
|
906
|
906
|
Processed
|
25/08/2023
|
|
4835154907
|
|
Mrs. RANJIT KAUR W/O MAKHAN SINGH MAJHAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Srivijaynagr
|
RJ-270100106600232900/2087162
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335439
|
03/08/2023
|
jaskarn singh
|
2701001066WL010915
|
jaskarn singh
|
00606
|
SBIN0RRMRGB
|
528
|
528
|
Processed
|
25/08/2023
|
|
4835155197
|
|
Mr. JASKARANSINGHMAHAJABI MAJAHABISIKH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Srivijaynagr
|
RJ-270100106600232900/2087162
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335438
|
03/08/2023
|
Naseeb Kaur
|
2701001066WL010915
|
Naseeb Kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155153
|
|
Mrs. NASEEB KAUR W/O MAHENDER SINGH MAJH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Srivijaynagr
|
RJ-270100106600232900/2087164
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335440
|
03/08/2023
|
BALKAUR SINGH
|
2701001066WL010915
|
BALKAUR SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155116
|
|
Mr. BALKAUR SINGH S/O MAHENDER SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Srivijaynagr
|
RJ-270100106600232900/2087170
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335441
|
03/08/2023
|
LAKHVEER SINGH
|
2701001066WL010915
|
LAKHVEER SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155170
|
|
LAKHVEER SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Srivijaynagr
|
RJ-270100106600232900/2087171
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335442
|
03/08/2023
|
Jagseer singh
|
2701001066WL010915
|
Jagseer singh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155103
|
|
Mr. JAGSEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Srivijaynagr
|
RJ-270100106600232900/2087173
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331672
|
03/08/2023
|
Vidya devi
|
2701001066WL010792
|
Vidya devi
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155149
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srivijaynagr
|
RJ-270100106600232900/2087175
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335443
|
03/08/2023
|
KULDEEP KAUR
|
2701001066WL010915
|
KULDEEP KAUR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155220
|
|
Mrs. KULDEEP KAUR W/O BALVIRSINGH RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Srivijaynagr
|
RJ-270100106600232900/2087176
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335444
|
03/08/2023
|
Dalveer Kaur
|
2701001066WL010915
|
Dalveer Kaur
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835154903
|
|
Mrs. DALVEER KAUR W/O BHAJAN SINGH RAMDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Srivijaynagr
|
RJ-270100106600232900/2087179
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335445
|
03/08/2023
|
Succha singh
|
2701001066WL010915
|
Succha singh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155012
|
|
Suchcha Singh S/O Amar Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
199
|
Srivijaynagr
|
RJ-270100106600232900/2087191
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331674
|
03/08/2023
|
Jayamal ram
|
2701001066WL010792
|
Jayamal ram
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155234
|
|
Mr. JAYAMAL RAM S/O SUNDARA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Srivijaynagr
|
RJ-270100106600232900/2087195
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335447
|
03/08/2023
|
NASEEB KAUR
|
2701001066WL010915
|
NASEEB KAUR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155010
|
|
Mrs. NASEEB KAUR W/O DARSHAN SINGH BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Srivijaynagr
|
RJ-270100106600232900/2087197
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335448
|
03/08/2023
|
RAMKARAN
|
2701001066WL010915
|
RAMKARAN
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155389
|
|
Mr. RAMKARAN S/O RAJU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Srivijaynagr
|
RJ-270100106600232900/2087206
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335449
|
03/08/2023
|
JAGDISH
|
2701001066WL010915
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155133
|
|
Mr. JAGDISH S/O PANNA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Srivijaynagr
|
RJ-270100106600232900/2087208
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335450
|
03/08/2023
|
PAWAN KUMAR
|
2701001066WL010915
|
PAWAN KUMAR
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/08/2023
|
|
4835155066
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
204
|
Srivijaynagr
|
RJ-270100106600232900/2087213
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335451
|
03/08/2023
|
Mamta
|
2701001066WL010915
|
Mamta
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154948
|
|
Mrs. MAMTA W/O SATPAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Srivijaynagr
|
RJ-270100106600232900/2087217
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335453
|
03/08/2023
|
Bhaga devi
|
2701001066WL010915
|
Bhaga devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155120
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srivijaynagr
|
RJ-270100106600232900/2087218
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331679
|
03/08/2023
|
Vimla
|
2701001066WL010792
|
Vimla
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155157
|
|
Mrs. VIMLA W/O MUKH RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Srivijaynagr
|
RJ-270100106600232900/2087219
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331680
|
03/08/2023
|
Banwari lal
|
2701001066WL010792
|
Banwari lal
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155233
|
|
BANWARI LAL S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Srivijaynagr
|
RJ-270100106600232900/2087223
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335454
|
03/08/2023
|
Dakhan
|
2701001066WL010915
|
Dakhan
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155227
|
|
Mrs. DAKHAN W/O SOMNATH BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Srivijaynagr
|
RJ-270100106600232900/2087226
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331681
|
03/08/2023
|
Salochana
|
2701001066WL010792
|
Salochana
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155151
|
|
Mrs. SALOCHANA W/O LICHHI RAM CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Srivijaynagr
|
RJ-270100106600232900/2087243
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335456
|
03/08/2023
|
Birma
|
2701001066WL010915
|
Birma
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155027
|
|
Mrs. BIRMA W/O OM PRAKASH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Srivijaynagr
|
RJ-270100106600232900/2087244
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331682
|
03/08/2023
|
RAM PARTAP
|
2701001066WL010792
|
RAM PARTAP
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835154994
|
|
Mr. RAM PARTAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Srivijaynagr
|
RJ-270100106600232900/2087245
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331683
|
03/08/2023
|
BIRMA DEVI
|
2701001066WL010792
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835154928
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Srivijaynagr
|
RJ-270100106600232900/2087248
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331685
|
03/08/2023
|
Santosh
|
2701001066WL010792
|
Santosh
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154961
|
|
Mrs. SANTOSH W/O RAM KUMAR BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Srivijaynagr
|
RJ-270100106600232900/2087251
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331796
|
03/08/2023
|
PAL KAUR
|
2701001066WL010794
|
PAL KAUR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154934
|
|
PAL KAUR WO GARIB DAS
|
BANK OF BARODA(606985)
|
|
215
|
Srivijaynagr
|
RJ-270100106600232900/2087252
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331797
|
03/08/2023
|
Satya devi
|
2701001066WL010794
|
Satya devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155025
|
|
Mrs. SATYA W/O BUDH RAM RAMDASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Srivijaynagr
|
RJ-270100106600232900/2087254
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335458
|
03/08/2023
|
Rani devi
|
2701001066WL010915
|
Rani devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155068
|
|
Mrs. RANI W/O BALVINDER SINGH RAMDASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Srivijaynagr
|
RJ-270100106600232900/2087255
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331686
|
03/08/2023
|
INDUBALA
|
2701001066WL010792
|
INDUBALA
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155107
|
|
Mrs. INDUBALA W/O GIRDHARI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Srivijaynagr
|
RJ-270100106600232900/2087258
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331687
|
03/08/2023
|
Dalip kumar
|
2701001066WL010792
|
Dalip kumar
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155216
|
|
DALEEP KUMAR S/O RAMCHANDER
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
219
|
Srivijaynagr
|
RJ-270100106600232900/2087261
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331688
|
03/08/2023
|
NASEEB KAUR
|
2701001066WL010792
|
NASEEB KAUR
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154895
|
|
Mrs. NASEEB KAUR W/O JAGJEET SINGH BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Srivijaynagr
|
RJ-270100106600232900/2087262
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331689
|
03/08/2023
|
MANPREET KAUR
|
2701001066WL010792
|
MANPREET KAUR
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154958
|
|
Mrs. MANPREET KAUR W/O RAMDEV BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Srivijaynagr
|
RJ-270100106600232900/2087263
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331690
|
03/08/2023
|
Charanjeet Kaur
|
2701001066WL010792
|
Charanjeet Kaur
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155311
|
|
Ms. CHRANJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Srivijaynagr
|
RJ-270100106600232900/2087270
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335459
|
03/08/2023
|
MANJIT KAUR
|
2701001066WL010915
|
MANJIT KAUR
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155002
|
|
Mrs. MANJIT KAUR W/O JARNAIL KAUR MAJABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Srivijaynagr
|
RJ-270100106600232900/2087272
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335460
|
03/08/2023
|
Lekhram
|
2701001066WL010915
|
Lekhram
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155223
|
|
Mr. LEKH RAM S/O NANAK RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Srivijaynagr
|
RJ-270100106600232900/2087274
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331691
|
03/08/2023
|
Baldev singh
|
2701001066WL010792
|
Baldev singh
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155224
|
|
Mr. BALDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Srivijaynagr
|
RJ-270100106600232900/2087278
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335461
|
03/08/2023
|
Nanu devi
|
2701001066WL010915
|
Nanu devi
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155015
|
|
Mrs. NANU DEVI W/O SAHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Srivijaynagr
|
RJ-270100106600232900/2087279
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331693
|
03/08/2023
|
Shankar lal
|
2701001066WL010792
|
Shankar lal
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155303
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Srivijaynagr
|
RJ-270100106600232900/2087280
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331694
|
03/08/2023
|
SARASWATI
|
2701001066WL010792
|
SARASWATI
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155142
|
|
Mrs. SARASWATI W/O SAHI RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Srivijaynagr
|
RJ-270100106600232900/2087282
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335462
|
03/08/2023
|
Karnel kaur
|
2701001066WL010915
|
Karnel kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155237
|
|
MRS KARNEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Srivijaynagr
|
RJ-270100106600232900/2087290
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331695
|
03/08/2023
|
Bimla
|
2701001066WL010792
|
Bimla
|
00606
|
SBIN0RRMRGB
|
906
|
906
|
Processed
|
25/08/2023
|
|
4835155236
|
|
Mrs. BIMLA W/O DAYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Srivijaynagr
|
RJ-270100106600232900/2087291
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331696
|
03/08/2023
|
veer singh
|
2701001066WL010792
|
veer singh
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155221
|
|
Mr. VEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Srivijaynagr
|
RJ-270100106600232900/2087292
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331697
|
03/08/2023
|
Santro
|
2701001066WL010792
|
Santro
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155231
|
|
Mrs. SANTRO W/O ISHAR SINGH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Srivijaynagr
|
RJ-270100106600232900/2087296
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331698
|
03/08/2023
|
Reshma devi
|
2701001066WL010792
|
Reshma devi
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155306
|
|
Mrs. RESHAMA W/O PUNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Srivijaynagr
|
RJ-270100106600232900/2087297
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331699
|
03/08/2023
|
Seema devi
|
2701001066WL010792
|
Seema devi
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835155039
|
|
Mrs. SEEMA DEVI W/O KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Srivijaynagr
|
RJ-270100106600232900/2087298
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335466
|
03/08/2023
|
Kailash devi
|
2701001066WL010915
|
Kailash devi
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155322
|
|
Mrs. KAILASH DEVI W/O SAHI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Srivijaynagr
|
RJ-270100106600232900/2087300
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331700
|
03/08/2023
|
Maya devi
|
2701001066WL010792
|
Maya devi
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
25/08/2023
|
|
4835154951
|
|
Mrs. MAYA DEVI W/O OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Srivijaynagr
|
RJ-270100106600232900/2087304
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335467
|
03/08/2023
|
ROHITASH KUMAR
|
2701001066WL010915
|
ROHITASH KUMAR
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154971
|
|
Mr. ROHITASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Srivijaynagr
|
RJ-270100106600232900/2087307
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335469
|
03/08/2023
|
Meera Devi
|
2701001066WL010915
|
Meera Devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155043
|
|
Mrs. MEERA DEVI W/O BUDH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Srivijaynagr
|
RJ-270100106600232900/2087312
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332018
|
03/08/2023
|
Rajender kumar
|
2701001066WL010797
|
Rajender kumar
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155134
|
|
Mr. RAJENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Srivijaynagr
|
RJ-270100106600232900/2087315
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335470
|
03/08/2023
|
SANTO
|
2701001066WL010915
|
SANTO
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155041
|
|
Mrs. SANTO W/O PURAN SINGH RAMGADIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Srivijaynagr
|
RJ-270100106600232900/2087316
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335471
|
03/08/2023
|
Baljeet kaur
|
2701001066WL010915
|
Baljeet kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155139
|
|
Mrs. BALJEET KAUR W/O BHOLA SINGH MAJHAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Srivijaynagr
|
RJ-270100106600232900/2087318
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335472
|
03/08/2023
|
Paramjeet kaur
|
2701001066WL010915
|
Paramjeet kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154941
|
|
Mrs. PARAMJEET KAUR W/O BOOTA SINGH MAJH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Srivijaynagr
|
RJ-270100106600232900/2087322
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335473
|
03/08/2023
|
NANKI
|
2701001066WL010915
|
NANKI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154952
|
|
Mrs. NANKI W/O MAHENDER SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Srivijaynagr
|
RJ-270100106600232900/2087326
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335474
|
03/08/2023
|
Kashmir kaur
|
2701001066WL010915
|
Kashmir kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155141
|
|
Mrs. KASHMIR KAUR W/O JOGENDER SINGH BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Srivijaynagr
|
RJ-270100106600232900/2087334
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335475
|
03/08/2023
|
Mukhtyar kaur
|
2701001066WL010915
|
Mukhtyar kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154993
|
|
Mrs. MUKHTYAR KAUR W/O SATPAL SINGH BAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Srivijaynagr
|
RJ-270100106600232900/50181530
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335476
|
03/08/2023
|
Saroj
|
2701001066WL010915
|
Saroj
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155226
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Srivijaynagr
|
RJ-270100106600232900/50181532
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335477
|
03/08/2023
|
Sandeep kaur
|
2701001066WL010915
|
Sandeep kaur
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155098
|
|
MR SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Srivijaynagr
|
RJ-270100106600232900/50181533
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335478
|
03/08/2023
|
Gurmel kaur
|
2701001066WL010915
|
Gurmel kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154908
|
|
MRS GURAMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Srivijaynagr
|
RJ-270100106600232900/50181534
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331701
|
03/08/2023
|
CHIMAN SINGH
|
2701001066WL010792
|
CHIMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155117
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Srivijaynagr
|
RJ-270100106600232900/50181536
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335479
|
03/08/2023
|
JAGSIR KAUR
|
2701001066WL010915
|
JAGSIR KAUR
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154942
|
|
Mrs. JAGSIR KAUR W/O MALKIT SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Srivijaynagr
|
RJ-270100106600232900/50181537
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331702
|
03/08/2023
|
SARVJEET KAUR
|
2701001066WL010792
|
SARVJEET KAUR
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154905
|
|
Mrs. SARVJEET KAUR W/O SUKHDEV SINGH BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Srivijaynagr
|
RJ-270100106600232900/50181540
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331703
|
03/08/2023
|
Vimla devi
|
2701001066WL010792
|
Vimla devi
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155230
|
|
Mrs. VIMLA DEVI W/O SUBHASH CHANDER MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Srivijaynagr
|
RJ-270100106600232900/50181541
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335480
|
03/08/2023
|
Sukhmander singh
|
2701001066WL010915
|
Sukhmander singh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155215
|
|
Mr. SUKHMANDER SINGH S/O MANGAL SINGH JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Srivijaynagr
|
RJ-270100106600232900/50181545
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335482
|
03/08/2023
|
Phula devi
|
2701001066WL010915
|
Phula devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155119
|
|
Mrs. PHULA DEVI W/O HANS RAJ BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Srivijaynagr
|
RJ-270100106600232900/50181546
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335483
|
03/08/2023
|
SUKHVEER SINGH
|
2701001066WL010915
|
SUKHVEER SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155008
|
|
Mr. SUKHVEER SINGH S/O HUKAM SINGH MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Srivijaynagr
|
RJ-270100106600232900/50181549
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335484
|
03/08/2023
|
PARVATI DEVI
|
2701001066WL010915
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155016
|
|
Parvati Devi W/O Nikku Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
256
|
Srivijaynagr
|
RJ-270100106600232900/50181552
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335485
|
03/08/2023
|
Karamjeet Kaur
|
2701001066WL010915
|
Karamjeet Kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154944
|
|
Mrs. KARAMJEET KAUR W/O PARKASH SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Srivijaynagr
|
RJ-270100106600232900/50181553
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335486
|
03/08/2023
|
Parmjeet kaur
|
2701001066WL010915
|
Parmjeet kaur
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155229
|
|
Mrs. PARAMJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Srivijaynagr
|
RJ-270100106600232900/50181556
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332019
|
03/08/2023
|
SEVA SINGH
|
2701001066WL010797
|
SEVA SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155128
|
|
MR SEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Srivijaynagr
|
RJ-270100106600232900/50181559
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335487
|
03/08/2023
|
KARNAIL SINGH
|
2701001066WL010915
|
KARNAIL SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155219
|
|
Mr. KARNAIL SINGH S/O JEET SINGH KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Srivijaynagr
|
RJ-270100106600232900/50181562
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335488
|
03/08/2023
|
SARJEET KAUR
|
2701001066WL010915
|
SARJEET KAUR
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835154935
|
|
Mrs. SARJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Srivijaynagr
|
RJ-270100106600232900/50181564
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335489
|
03/08/2023
|
PARKASH KAUR
|
2701001066WL010915
|
PARKASH KAUR
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155021
|
|
MRS PRAKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Srivijaynagr
|
RJ-270100106600232900/50181565
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335490
|
03/08/2023
|
Kulvinder kaur
|
2701001066WL010915
|
Kulvinder kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154904
|
|
Mrs. KULVINDER KAUR W/O VIJAY KUMAR RAMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Srivijaynagr
|
RJ-270100106600232900/50186009
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335491
|
03/08/2023
|
SUKHDEV KAUR
|
2701001066WL010915
|
SUKHDEV KAUR
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154947
|
|
Mrs. SUKHDEV KAUR W/O BALVIR SINGH RAMGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Srivijaynagr
|
RJ-270100106600232900/50186016
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335492
|
03/08/2023
|
KULVEER SINGH
|
2701001066WL010915
|
KULVEER SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155007
|
|
Mr. KULVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Srivijaynagr
|
RJ-270100106600232900/50186020
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335493
|
03/08/2023
|
Vimla devi
|
2701001066WL010915
|
Vimla devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154932
|
|
Mrs. VIMLA DEVI W/O LADHU RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Srivijaynagr
|
RJ-270100106600232900/50186031
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335494
|
03/08/2023
|
Baljeet kaur
|
2701001066WL010915
|
Baljeet kaur
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155154
|
|
Mr. BALJEET KAUR W/O SUKHDEV SINGH MAJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Srivijaynagr
|
RJ-270100106600232900/767
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331704
|
03/08/2023
|
Kamla Devi
|
2701001066WL010792
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155017
|
|
Mrs. KAMLA DEVI WO MUKH RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Srivijaynagr
|
RJ-270100106600232900/770
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331705
|
03/08/2023
|
Nirmala
|
2701001066WL010792
|
Nirmala
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155108
|
|
Mrs. NIRMALA W/O INDRAJ KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Srivijaynagr
|
RJ-270100106600232900/782
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335497
|
03/08/2023
|
Satnam Singh
|
2701001066WL010915
|
Satnam Singh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155123
|
|
Mr. SATNAM SINGH S/O MAHENDER SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Srivijaynagr
|
RJ-270100106600232900/783
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335498
|
03/08/2023
|
Jeet Singh
|
2701001066WL010915
|
Jeet Singh
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155148
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Srivijaynagr
|
RJ-270100106600232900/784
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335499
|
03/08/2023
|
Sukhdeep Kaur
|
2701001066WL010915
|
Sukhdeep Kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154940
|
|
Mrs. SUKHDEEP KAUR W/O DALVEER SINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Srivijaynagr
|
RJ-270100106600232900/807
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335501
|
03/08/2023
|
INDRA
|
2701001066WL010915
|
INDRA
|
00606
|
SBIN0RRMRGB
|
704
|
704
|
Processed
|
25/08/2023
|
|
4835155314
|
|
Mrs. INDRA W/O PARMA NAND BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Srivijaynagr
|
RJ-270100106600232900/831
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331706
|
03/08/2023
|
Nanki
|
2701001066WL010792
|
Nanki
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154937
|
|
Mrs. NANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Srivijaynagr
|
RJ-270100106600232900/835
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335506
|
03/08/2023
|
GURNAM SINGH
|
2701001066WL010915
|
GURNAM SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155310
|
|
Gurnam Singh S/O Ranjeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
275
|
Srivijaynagr
|
RJ-270100106600232900/836
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335507
|
03/08/2023
|
kavita
|
2701001066WL010915
|
kavita
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155386
|
|
Mrs. KAVITA W/O MAKKHAN RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Srivijaynagr
|
RJ-270100106600232900/837
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335508
|
03/08/2023
|
CHHINDER SINGH
|
2701001066WL010915
|
CHHINDER SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155317
|
|
Mr. CHINDER SINGH S/O JEET SINGH MAJHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Srivijaynagr
|
RJ-270100106600232900/874
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335511
|
03/08/2023
|
RAJVINDER KAUR
|
2701001066WL010915
|
RAJVINDER KAUR
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155166
|
|
Mrs. RAJVINDER KAUR W/O MANGAL SINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Srivijaynagr
|
RJ-270100106600232900/875
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331707
|
03/08/2023
|
HARI RAM
|
2701001066WL010792
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155383
|
|
Mr. HARI RAM S/ O DAYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Srivijaynagr
|
RJ-270100106600232900/877
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335512
|
03/08/2023
|
amandeep kaur
|
2701001066WL010915
|
amandeep kaur
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835154906
|
|
Mrs. AMANDEEP KAUR W/O SURJEET SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Srivijaynagr
|
RJ-270100106600232900/926
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331708
|
03/08/2023
|
MANJU DEVI
|
2701001066WL010792
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155029
|
|
Mrs. MANJU DEVI W/O SAHAB RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Srivijaynagr
|
RJ-270100106600232900/958
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335516
|
03/08/2023
|
VIJAY KUMAR
|
2701001066WL010915
|
VIJAY KUMAR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154965
|
|
Mr. VIJAYKUMAR RAMDASIYA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Srivijaynagr
|
RJ-270100106600232900/974
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335518
|
03/08/2023
|
JASMEL SINGH
|
2701001066WL010915
|
JASMEL SINGH
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155370
|
|
Mr. JASMEL SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Srivijaynagr
|
RJ-270100106600233000/2087403
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335524
|
03/08/2023
|
KALU RAM
|
2701001066WL010915
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155228
|
|
Mr. KALU RAM S/O PAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Srivijaynagr
|
RJ-270100106600233300/159
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335530
|
03/08/2023
|
GURPRIT SINGH
|
2701001066WL010915
|
GURPRIT SINGH
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155195
|
|
Mr. GURPRIT SINGH S/O VEER SINGH MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Srivijaynagr
|
RJ-270100106600233300/2087006
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335531
|
03/08/2023
|
RAMI DEVI
|
2701001066WL010915
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154968
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Srivijaynagr
|
RJ-270100106600233300/2087012
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335532
|
03/08/2023
|
Rukma devi
|
2701001066WL010915
|
Rukma devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154892
|
|
Mrs. RUKMA DEVI W/O AMICHAND BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Srivijaynagr
|
RJ-270100106600233300/2087016
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335533
|
03/08/2023
|
KELMA DEVI
|
2701001066WL010915
|
KELMA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155194
|
|
MRS KELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Srivijaynagr
|
RJ-270100106600233300/2087017
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335534
|
03/08/2023
|
LICHHAMA DEVI
|
2701001066WL010915
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155305
|
|
LICHHAMA DEVI WO ANGREJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Srivijaynagr
|
RJ-270100106600233300/2087019
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335535
|
03/08/2023
|
RAMKISHAN
|
2701001066WL010915
|
RAMKISHAN
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155320
|
|
Mr. RAMKISHAN LADHURAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Srivijaynagr
|
RJ-270100106600233300/2087023
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335537
|
03/08/2023
|
Shanti devi
|
2701001066WL010915
|
Shanti devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154946
|
|
Mrs. SHANTI DEVI W/O SHRI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Srivijaynagr
|
RJ-270100106600233300/2087030
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335539
|
03/08/2023
|
Balram
|
2701001066WL010915
|
Balram
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155369
|
|
BAL RAM SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
292
|
Srivijaynagr
|
RJ-270100106600233300/2087031
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335540
|
03/08/2023
|
Rampyari
|
2701001066WL010915
|
Rampyari
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155225
|
|
RAM PYARI DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Srivijaynagr
|
RJ-270100106600233300/2087033
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335541
|
03/08/2023
|
Om parkash
|
2701001066WL010915
|
Om parkash
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155135
|
|
Mr. OM PRKASH S/O LEKH RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Srivijaynagr
|
RJ-270100106600233300/2087035
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335542
|
03/08/2023
|
Parmeshwari devi
|
2701001066WL010915
|
Parmeshwari devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155235
|
|
Mrs. PARMESHWARI DEVI W/O PARITHVI RAJ B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Srivijaynagr
|
RJ-270100106600233300/2087036
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335543
|
03/08/2023
|
Chanan ram
|
2701001066WL010915
|
Chanan ram
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155175
|
|
Chanan Ram S/O Ladhu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
296
|
Srivijaynagr
|
RJ-270100106600233300/2087038
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335545
|
03/08/2023
|
Maya devi
|
2701001066WL010915
|
Maya devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155114
|
|
Mrs. MAYA DEVI W/O MANI RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Srivijaynagr
|
RJ-270100106600233300/2087042
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335546
|
03/08/2023
|
Rajveer singh
|
2701001066WL010915
|
Rajveer singh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155165
|
|
Mr. RAJVEER SINGH S/O PRITAM SINGH JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Srivijaynagr
|
RJ-270100106600233300/2087053
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335548
|
03/08/2023
|
Parmeshwari devi
|
2701001066WL010915
|
Parmeshwari devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155160
|
|
Mrs. PARMESHWARI DEVI W/O DEVI LAL KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Srivijaynagr
|
RJ-270100106600233300/2087055
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335549
|
03/08/2023
|
Parkash kaur
|
2701001066WL010915
|
Parkash kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155171
|
|
PRAKASH KOUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Srivijaynagr
|
RJ-270100106600233300/2087056
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335550
|
03/08/2023
|
Fulmati Devi
|
2701001066WL010915
|
Fulmati Devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155384
|
|
Ms. FULMATIDEVI DHARMPAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Srivijaynagr
|
RJ-270100106600233300/2087057
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335551
|
03/08/2023
|
Narayani
|
2701001066WL010915
|
Narayani
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155146
|
|
Mrs. NARAYANIDEVI SUTHAR NANDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Srivijaynagr
|
RJ-270100106600233300/2087058
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335552
|
03/08/2023
|
Maya devi
|
2701001066WL010915
|
Maya devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154943
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Srivijaynagr
|
RJ-270100106600233300/2087063
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335554
|
03/08/2023
|
Kamala devi
|
2701001066WL010915
|
Kamala devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154939
|
|
Mrs. KAMALA DEVI W/O SUKHWANT RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Srivijaynagr
|
RJ-270100106600233300/2087063
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331854
|
03/08/2023
|
Sukhwant ram
|
2701001066WL010795
|
Sukhwant ram
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835155014
|
|
MR SUKHWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Srivijaynagr
|
RJ-270100106600233300/2087066
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335556
|
03/08/2023
|
PAL KAUR
|
2701001066WL010915
|
PAL KAUR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155137
|
|
Mrs. PAL KAUR W/O NAJAR SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Srivijaynagr
|
RJ-270100106600233300/2087067
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335557
|
03/08/2023
|
Bagga singh
|
2701001066WL010915
|
Bagga singh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155366
|
|
Mr. BAGGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Srivijaynagr
|
RJ-270100106600233300/2087068
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335558
|
03/08/2023
|
Sarjeet singh
|
2701001066WL010915
|
Sarjeet singh
|
00606
|
SBIN0RRMRGB
|
176
|
176
|
Processed
|
25/08/2023
|
|
4835155172
|
|
Mr. SARJIT SINGH S/O RAM RAKH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Srivijaynagr
|
RJ-270100106600233300/2087075
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335560
|
03/08/2023
|
Chando devi
|
2701001066WL010915
|
Chando devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155191
|
|
Mrs. CHANDO DEVI W/O GOPI RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Srivijaynagr
|
RJ-270100106600233300/2087076
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335561
|
03/08/2023
|
mani devi
|
2701001066WL010915
|
mani devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154888
|
|
Mrs. MANI DEVI W/O DEVILAL BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Srivijaynagr
|
RJ-270100106600233300/2087077
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335562
|
03/08/2023
|
Bhuri devi
|
2701001066WL010915
|
Bhuri devi
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154889
|
|
Mrs. BHURI DEVI W/O HARIRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Srivijaynagr
|
RJ-270100106600233300/2087078
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335563
|
03/08/2023
|
MEERA DEVI
|
2701001066WL010915
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155198
|
|
Mrs. MEERADEVI KUMBARAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Srivijaynagr
|
RJ-270100106600233300/2087083
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335566
|
03/08/2023
|
parmeshawari devi
|
2701001066WL010915
|
parmeshawari devi
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155388
|
|
Mrs. PRAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Srivijaynagr
|
RJ-270100106600233300/2087084
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335567
|
03/08/2023
|
Raju ram
|
2701001066WL010915
|
Raju ram
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155164
|
|
Mrs. RAJU RAM S/O MEGHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Srivijaynagr
|
RJ-270100106600233300/2087087
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335568
|
03/08/2023
|
Gulam mohmmad
|
2701001066WL010915
|
Gulam mohmmad
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155130
|
|
MR GULAM MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
Srivijaynagr
|
RJ-270100106600233300/2087099
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335570
|
03/08/2023
|
Jangeer singh
|
2701001066WL010915
|
Jangeer singh
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155222
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Srivijaynagr
|
RJ-270100106600233300/2087103
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335571
|
03/08/2023
|
Naam kaur
|
2701001066WL010915
|
Naam kaur
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155167
|
|
Mrs. NAAM KAUR W/O LAL SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Srivijaynagr
|
RJ-270100106600233300/2087104
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335572
|
03/08/2023
|
Seeta
|
2701001066WL010915
|
Seeta
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154921
|
|
Mrs. SITA D/O HARISINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Srivijaynagr
|
RJ-270100106600233300/2087106
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335573
|
03/08/2023
|
Reshama
|
2701001066WL010915
|
Reshama
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155378
|
|
Mrs. RESHMANAYAK NAYAK VEDPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Srivijaynagr
|
RJ-270100106600233300/2087107
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335574
|
03/08/2023
|
Sarsvati
|
2701001066WL010915
|
Sarsvati
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155232
|
|
Mrs. SARSWATI W/O HEMRAJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Srivijaynagr
|
RJ-270100106600233300/2087110
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335575
|
03/08/2023
|
Chawli
|
2701001066WL010915
|
Chawli
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154897
|
|
Mrs. CHAWALI DEVI W/O CHUNNI LAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Srivijaynagr
|
RJ-270100106600233300/2087123
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335578
|
03/08/2023
|
Teeja devi
|
2701001066WL010915
|
Teeja devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155099
|
|
Mrs. TEEJA DEVI W/O RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Srivijaynagr
|
RJ-270100106600233300/2087124
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335579
|
03/08/2023
|
Kalu ram
|
2701001066WL010915
|
Kalu ram
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155105
|
|
Mr. KALU RAM S/O PUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Srivijaynagr
|
RJ-270100106600233300/2087130
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335580
|
03/08/2023
|
Santro devi
|
2701001066WL010915
|
Santro devi
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155132
|
|
Mrs. SANTRO DEVI W/O BANSI RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Srivijaynagr
|
RJ-270100106600233300/2087588
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335581
|
03/08/2023
|
Meena kumari
|
2701001066WL010915
|
Meena kumari
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155042
|
|
Mrs. MEENA KUMARI W/O TEJPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Srivijaynagr
|
RJ-270100106600233300/2087761
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335582
|
03/08/2023
|
Dropati devi
|
2701001066WL010915
|
Dropati devi
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155145
|
|
Mrs. DROPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Srivijaynagr
|
RJ-270100106600233300/50181566
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335583
|
03/08/2023
|
Soma
|
2701001066WL010915
|
Soma
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155169
|
|
Mrs. SOMA W/O DARSHAN SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Srivijaynagr
|
RJ-270100106600233300/50181568
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335584
|
03/08/2023
|
Geeta devi
|
2701001066WL010915
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155028
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Srivijaynagr
|
RJ-270100106600233300/50181571
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335585
|
03/08/2023
|
Santosh
|
2701001066WL010915
|
Santosh
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154945
|
|
Mrs. SANTOSH W/O KULVANT RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Srivijaynagr
|
RJ-270100106600233300/50181577
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335588
|
03/08/2023
|
KALAWATI
|
2701001066WL010915
|
KALAWATI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155174
|
|
Mrs. KALAWATI W/O RAMESHWAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Srivijaynagr
|
RJ-270100106600233300/50181580
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335589
|
03/08/2023
|
ALARAKHA
|
2701001066WL010915
|
ALARAKHA
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4835155313
|
|
Mr. ALARAKHA ALARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Srivijaynagr
|
RJ-270100106600233300/50181582
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335590
|
03/08/2023
|
Ratan lal
|
2701001066WL010915
|
Ratan lal
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155368
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Srivijaynagr
|
RJ-270100106600233300/50181583
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335591
|
03/08/2023
|
Krishan lal
|
2701001066WL010915
|
Krishan lal
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155189
|
|
Mr. KRISHAN LAL S/O BAGA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Srivijaynagr
|
RJ-270100106600233300/50181586
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335592
|
03/08/2023
|
Krishna devi
|
2701001066WL010915
|
Krishna devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155158
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Srivijaynagr
|
RJ-270100106600233300/50181587
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335593
|
03/08/2023
|
Kamla Devi
|
2701001066WL010915
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154896
|
|
Mrs. KAMLA DEVI W/O PREM KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Srivijaynagr
|
RJ-270100106600233300/513
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335596
|
03/08/2023
|
Rampyari
|
2701001066WL010915
|
Rampyari
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155199
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Srivijaynagr
|
RJ-270100106600233300/764
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335597
|
03/08/2023
|
Rani
|
2701001066WL010915
|
Rani
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155218
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Srivijaynagr
|
RJ-270100106600233300/765
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335598
|
03/08/2023
|
Dharampal
|
2701001066WL010915
|
Dharampal
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155217
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Srivijaynagr
|
RJ-270100106600233300/766
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335599
|
03/08/2023
|
Maniram
|
2701001066WL010915
|
Maniram
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155168
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Srivijaynagr
|
RJ-270100106600233300/778
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335601
|
03/08/2023
|
Manju
|
2701001066WL010915
|
Manju
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155380
|
|
Mrs. MANJU W/O RAKESH KUMAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Srivijaynagr
|
RJ-270100106600233300/828
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335603
|
03/08/2023
|
nirmal singh
|
2701001066WL010915
|
nirmal singh
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154887
|
|
NIRMAL SINGH SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Srivijaynagr
|
RJ-270100106600233300/829
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335604
|
03/08/2023
|
PREMPAL RAMDASIYA
|
2701001066WL010915
|
PREMPAL RAMDASIYA
|
00606
|
SBIN0RRMRGB
|
528
|
528
|
Processed
|
25/08/2023
|
|
4835155371
|
|
Mr. PREMPAL PREMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Srivijaynagr
|
RJ-270100106600233300/843
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335607
|
03/08/2023
|
SANTOSH
|
2701001066WL010915
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155159
|
|
Mrs. SANTOSH W/O MEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Srivijaynagr
|
RJ-270100106600233300/844
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335608
|
03/08/2023
|
hariram
|
2701001066WL010915
|
hariram
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155162
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Srivijaynagr
|
RJ-270100106600233300/905
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335611
|
03/08/2023
|
Surasti
|
2701001066WL010915
|
Surasti
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155057
|
|
Mrs. SURASTI SURASTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Srivijaynagr
|
RJ-270100106600233300/928
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335613
|
03/08/2023
|
SUNITA DEVI
|
2701001066WL010915
|
SUNITA DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155030
|
|
Mrs. SUNITA DEVI W/O HANS RAJ BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Srivijaynagr
|
RJ-270100106600233300/930
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335614
|
03/08/2023
|
POONAM DEVI
|
2701001066WL010915
|
POONAM DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155045
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
347
|
Srivijaynagr
|
RJ-270100106600233300/953
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335616
|
03/08/2023
|
SUMAN DEVI
|
2701001066WL010915
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155063
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Srivijaynagr
|
RJ-270100106600233400/2087288
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331860
|
03/08/2023
|
RAJJI RAM
|
2701001066WL010795
|
RAJJI RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155125
|
|
Rajji Ram S/O Sukh Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
349
|
Srivijaynagr
|
RJ-270100106600233400/2087427
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331861
|
03/08/2023
|
Nayab singh
|
2701001066WL010795
|
Nayab singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155069
|
|
Mr. NAYAB SINGH S/O CHAND SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Srivijaynagr
|
RJ-270100106600233400/2087428
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331862
|
03/08/2023
|
Surender kumar
|
2701001066WL010795
|
Surender kumar
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4835154923
|
|
Mr. SURENDER KUMAR S/O RAM SINGH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Srivijaynagr
|
RJ-270100106600233400/2087429
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331863
|
03/08/2023
|
Santro devi
|
2701001066WL010795
|
Santro devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155031
|
|
Mrs. SANTRO DEVI W/O GAURI SHANKAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Srivijaynagr
|
RJ-270100106600233400/2087430
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331864
|
03/08/2023
|
Rameshwar lal
|
2701001066WL010795
|
Rameshwar lal
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835155088
|
|
Mr. RAMESHWAR LAL S/O HAJARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Srivijaynagr
|
RJ-270100106600233400/2087432
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331865
|
03/08/2023
|
Krishna devi
|
2701001066WL010795
|
Krishna devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835154900
|
|
Mrs. KRISHNA DEVI W/O OM PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Srivijaynagr
|
RJ-270100106600233400/2087433
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331866
|
03/08/2023
|
Gayatri devi
|
2701001066WL010795
|
Gayatri devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154901
|
|
Mrs. GAYATRI DEVI W/O RAJENDER PRASAD ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Srivijaynagr
|
RJ-270100106600233400/2087435
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331867
|
03/08/2023
|
Birbal ram
|
2701001066WL010795
|
Birbal ram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155126
|
|
Birbal Ram S/O Sohan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
356
|
Srivijaynagr
|
RJ-270100106600233400/2087436
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331868
|
03/08/2023
|
Gopal ram
|
2701001066WL010795
|
Gopal ram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154929
|
|
GOPAL RAM S/O SOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
357
|
Srivijaynagr
|
RJ-270100106600233400/2087437
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331869
|
03/08/2023
|
Maina devi
|
2701001066WL010795
|
Maina devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154999
|
|
Mrs. MAINA DEVI W/O SITA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Srivijaynagr
|
RJ-270100106600233400/2087438
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331870
|
03/08/2023
|
JASVINDER SINGH
|
2701001066WL010795
|
JASVINDER SINGH
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835155392
|
|
JASVINDER SINGH S/O DALAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Srivijaynagr
|
RJ-270100106600233400/2087442
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331871
|
03/08/2023
|
Atma singh
|
2701001066WL010795
|
Atma singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155006
|
|
Mr. ATMA SINGH S/O ARJUN SINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Srivijaynagr
|
RJ-270100106600233400/2087444
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331872
|
03/08/2023
|
ROSHNI DEVI
|
2701001066WL010795
|
ROSHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154956
|
|
Mrs. ROSHANI W/O GOPI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Srivijaynagr
|
RJ-270100106600233400/2087447
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331873
|
03/08/2023
|
Sumitra
|
2701001066WL010795
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154883
|
|
Mrs. SUMITRA W/O SHANKAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Srivijaynagr
|
RJ-270100106600233400/2087449
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331874
|
03/08/2023
|
SUKHMANDER SINGH
|
2701001066WL010795
|
SUKHMANDER SINGH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155118
|
|
Mr. SUKHMANDER SINGH S/O BHEEM SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Srivijaynagr
|
RJ-270100106600233400/2087460
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331875
|
03/08/2023
|
Jeta devi
|
2701001066WL010795
|
Jeta devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835154893
|
|
Mrs. JETA DEVI W/O OM PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Srivijaynagr
|
RJ-270100106600233400/2087462
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331876
|
03/08/2023
|
KAMLA DEVI
|
2701001066WL010795
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154899
|
|
Mrs. KAMLA DEVI W/O SULTAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Srivijaynagr
|
RJ-270100106600233400/2087463
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331878
|
03/08/2023
|
TULASI DEVI
|
2701001066WL010795
|
TULASI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835154890
|
|
Mrs. TULASI DEVI W/O DUNGAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Srivijaynagr
|
RJ-270100106600233400/50181402
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331881
|
03/08/2023
|
Girdavri devi
|
2701001066WL010795
|
Girdavri devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154933
|
|
GIRDAVARI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
367
|
Srivijaynagr
|
RJ-270100106600233400/50181409
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331883
|
03/08/2023
|
Tulasi
|
2701001066WL010795
|
Tulasi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154884
|
|
Mrs. TULSI DEVI W/O SOHANLAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Srivijaynagr
|
RJ-270100106600233400/50181413
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331886
|
03/08/2023
|
Amichand
|
2701001066WL010795
|
Amichand
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155390
|
|
Mr. IMICHAND TIKURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Srivijaynagr
|
RJ-270100106600233400/50181414
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331887
|
03/08/2023
|
Sulochna
|
2701001066WL010795
|
Sulochna
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154891
|
|
SULOCHANA W/O KRISHNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Srivijaynagr
|
RJ-270100106600233400/50181596
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331888
|
03/08/2023
|
PAL KAUR
|
2701001066WL010795
|
PAL KAUR
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835155001
|
|
Mrs. PAL KAUR W/O BALVEER SINGH RAI SIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Srivijaynagr
|
RJ-270100106600233400/50181597
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331889
|
03/08/2023
|
Jagdish
|
2701001066WL010795
|
Jagdish
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155104
|
|
Mr. JAGDISH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Srivijaynagr
|
RJ-270100106600233400/50186027
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331890
|
03/08/2023
|
Kamla devi
|
2701001066WL010795
|
Kamla devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155109
|
|
Mrs. KAMLA DEVI W/O BUDH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Srivijaynagr
|
RJ-270100106600233400/786
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331891
|
03/08/2023
|
Santosh
|
2701001066WL010795
|
Santosh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154898
|
|
Mrs. SANTOSH W/O RANJIT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Srivijaynagr
|
RJ-270100106600233400/852
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331893
|
03/08/2023
|
SAROJ
|
2701001066WL010795
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155055
|
|
Mrs. SAROJ W/O DALIP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Srivijaynagr
|
RJ-270100106600233400/859
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331894
|
03/08/2023
|
SANTO
|
2701001066WL010795
|
SANTO
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154885
|
|
Mrs. SANTO W/O RAJU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Srivijaynagr
|
RJ-270100106600233400/917
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331896
|
03/08/2023
|
BHURA RAM
|
2701001066WL010795
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155062
|
|
Mr. BHURARAM HEMRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Srivijaynagr
|
RJ-270100106600233500/2087041
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331900
|
03/08/2023
|
Parkash kaur
|
2701001066WL010795
|
Parkash kaur
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835154924
|
|
Mrs. PARKASH KAUR W/O RICHHPAL KAUR RAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Srivijaynagr
|
RJ-270100106600233500/2087452
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331903
|
03/08/2023
|
Mange ram
|
2701001066WL010795
|
Mange ram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155301
|
|
Mr. MANGE RAM S/O RAMJI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Srivijaynagr
|
RJ-270100106600233500/2087455
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331905
|
03/08/2023
|
Isharo devi
|
2701001066WL010795
|
Isharo devi
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4835155075
|
|
Mrs. ISHARA DEVI W/O BAGGA SINGH RAI SIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Srivijaynagr
|
RJ-270100106600233500/2087456
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331906
|
03/08/2023
|
Paramjeet kaur
|
2701001066WL010795
|
Paramjeet kaur
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154910
|
|
Mrs. PARAMJEET KAUR W/O CHHINDER SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Srivijaynagr
|
RJ-270100106600233500/2087457
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331907
|
03/08/2023
|
BEERA BAI
|
2701001066WL010795
|
BEERA BAI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154977
|
|
Mrs. BIROBAI AJMERSINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Srivijaynagr
|
RJ-270100106600233500/2087468
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331909
|
03/08/2023
|
Ranjeet singh
|
2701001066WL010795
|
Ranjeet singh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835155090
|
|
Mr. RANJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Srivijaynagr
|
RJ-270100106600233500/2087474
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331910
|
03/08/2023
|
Krishan
|
2701001066WL010795
|
Krishan
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155124
|
|
Mr. KRISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Srivijaynagr
|
RJ-270100106600233500/2087477
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331911
|
03/08/2023
|
Karam Singh
|
2701001066WL010795
|
Karam Singh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835155092
|
|
Mr. KARAMSINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Srivijaynagr
|
RJ-270100106600233500/2087478
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331912
|
03/08/2023
|
Jeet singh
|
2701001066WL010795
|
Jeet singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155111
|
|
Mr. JEET SINGH S/O MOHAN SINGH KAMBOJ SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Srivijaynagr
|
RJ-270100106600233500/2087479
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331913
|
03/08/2023
|
Chhinda singh
|
2701001066WL010795
|
Chhinda singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155112
|
|
Mr. CHINDA SINGH S/O JEET SINGH KAMBOJ S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Srivijaynagr
|
RJ-270100106600233500/2087480
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331914
|
03/08/2023
|
Charan singh
|
2701001066WL010795
|
Charan singh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835154931
|
|
Mr. CHARAN SINGH S/O MOHAN SINGH KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Srivijaynagr
|
RJ-270100106600233500/2087481
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331915
|
03/08/2023
|
Nirajan singh
|
2701001066WL010795
|
Nirajan singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154998
|
|
Mr. NIRANJAN SINGH S/O SANTA SINGH KAMBO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Srivijaynagr
|
RJ-270100106600233500/2087482
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331916
|
03/08/2023
|
Gurmeet singh
|
2701001066WL010795
|
Gurmeet singh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155011
|
|
gurmeet singh S/O niranjan singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
390
|
Srivijaynagr
|
RJ-270100106600233500/2087483
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331917
|
03/08/2023
|
Harjinder singh
|
2701001066WL010795
|
Harjinder singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155190
|
|
Mr. HARJINDER SINGH S/O NIRANJAN SINGH K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Srivijaynagr
|
RJ-270100106600233500/2087484
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331918
|
03/08/2023
|
Darshan singh
|
2701001066WL010795
|
Darshan singh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835154922
|
|
Mr. DARSHAN SINGH S/O NIRANJAN SINGH KAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Srivijaynagr
|
RJ-270100106600233500/2087486
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331920
|
03/08/2023
|
mahaveer
|
2701001066WL010795
|
mahaveer
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835154911
|
|
Mr. MAHAVEER MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Srivijaynagr
|
RJ-270100106600233500/2087490
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331922
|
03/08/2023
|
JASVINDER SINGH
|
2701001066WL010795
|
JASVINDER SINGH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155076
|
|
Mr. JASVINDER SINGH S/O MAHNGA SINGH KAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Srivijaynagr
|
RJ-270100106600233500/50181417
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331924
|
03/08/2023
|
Gurmeet kaur
|
2701001066WL010795
|
Gurmeet kaur
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155019
|
|
Mrs. GURMEET KAUR W/O GURDEEP SINGH RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Srivijaynagr
|
RJ-270100106600233500/50181419
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331925
|
03/08/2023
|
JOGENDER SINGH
|
2701001066WL010795
|
JOGENDER SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4835155005
|
|
Mr. JOGENDER SINGH S/O MAHANGA SINGH KAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Srivijaynagr
|
RJ-270100106600233500/50181420
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331926
|
03/08/2023
|
Hardeep singh
|
2701001066WL010795
|
Hardeep singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155121
|
|
Mr. HARDEEP SINGH S/O NIRANJAN SINGH KAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Srivijaynagr
|
RJ-270100106600233500/50181423
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331927
|
03/08/2023
|
Sumitra
|
2701001066WL010795
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155020
|
|
Mrs. SUMITRA W/O GINDER SINGH RAI SIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Srivijaynagr
|
RJ-270100106600233500/798
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331934
|
03/08/2023
|
Ikbal Singh
|
2701001066WL010795
|
Ikbal Singh
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835155196
|
|
Mr. IQBAL SINGH S/O DARSHAN SINGH KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Srivijaynagr
|
RJ-270100106600233500/815
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331935
|
03/08/2023
|
Jagir Kaur
|
2701001066WL010795
|
Jagir Kaur
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154950
|
|
Mrs. JAGIR KAUR W/O BHOLA SINGH MAJHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Srivijaynagr
|
RJ-270100106600233500/942
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331942
|
03/08/2023
|
Puran Ram
|
2701001066WL010795
|
Puran Ram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154986
|
|
MR PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Srivijaynagr
|
RJ-270100106600233600/2087494
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331811
|
03/08/2023
|
DAULAT RAM
|
2701001066WL010794
|
DAULAT RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155144
|
|
Mr. DAULAT RAM S/O GOPI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Srivijaynagr
|
RJ-270100106600233600/2087495
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331812
|
03/08/2023
|
MANGI LAL
|
2701001066WL010794
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155302
|
|
Mr. MANGI LAL S/O HARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Srivijaynagr
|
RJ-270100106600233600/2087496
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331813
|
03/08/2023
|
Rajeshwari
|
2701001066WL010794
|
Rajeshwari
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154919
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Srivijaynagr
|
RJ-270100106600233600/2087497
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331814
|
03/08/2023
|
POONAM
|
2701001066WL010794
|
POONAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155296
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
Srivijaynagr
|
RJ-270100106600233600/2087499
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331815
|
03/08/2023
|
KAMLESH
|
2701001066WL010794
|
KAMLESH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155298
|
|
Mrs. KAMLESH W/O KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Srivijaynagr
|
RJ-270100106600233600/2087501
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331816
|
03/08/2023
|
Ram kumar
|
2701001066WL010794
|
Ram kumar
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155163
|
|
Mr. RAM KUMAR S/O MUNSHI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Srivijaynagr
|
RJ-270100106600233600/2087507
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331819
|
03/08/2023
|
Balvinder singh
|
2701001066WL010794
|
Balvinder singh
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154915
|
|
BALVINDER SINGH S/O JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Srivijaynagr
|
RJ-270100106600233600/2087508
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331820
|
03/08/2023
|
SUKHA DEVI
|
2701001066WL010794
|
SUKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154920
|
|
Mrs. SUKHA DEVI W/O BHAL RAJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Srivijaynagr
|
RJ-270100106600233600/2087509
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331821
|
03/08/2023
|
JASVEER KAUR
|
2701001066WL010794
|
JASVEER KAUR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154927
|
|
Mrs. JASVEER KAUR W/O BALDEV SINGH MAJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Srivijaynagr
|
RJ-270100106600233600/2087510
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331822
|
03/08/2023
|
CHARANJEET KAUR
|
2701001066WL010794
|
CHARANJEET KAUR
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155035
|
|
Mrs. CHARANJEET KAUR W/O JASVEER SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Srivijaynagr
|
RJ-270100106600233600/2087512
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331823
|
03/08/2023
|
RADHESHYAM
|
2701001066WL010794
|
RADHESHYAM
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
25/08/2023
|
|
4835155059
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Srivijaynagr
|
RJ-270100106600233600/2087513
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331824
|
03/08/2023
|
LEELU RAM
|
2701001066WL010794
|
LEELU RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155074
|
|
Mr. LEELU RAM S/O MANI RAM SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Srivijaynagr
|
RJ-270100106600233600/2087514
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331825
|
03/08/2023
|
Maya devi
|
2701001066WL010794
|
Maya devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835155086
|
|
MAYA DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
414
|
Srivijaynagr
|
RJ-270100106600233600/2087516
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331826
|
03/08/2023
|
Karmjeet kaur
|
2701001066WL010794
|
Karmjeet kaur
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155079
|
|
Mrs. KARAMJEETKOUR MAJAHABISIKH BHUPENDE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Srivijaynagr
|
RJ-270100106600233600/2087517
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331827
|
03/08/2023
|
Puran ram
|
2701001066WL010794
|
Puran ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155106
|
|
Mr. PURAN RAM S/O DHANNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Srivijaynagr
|
RJ-270100106600233600/2087519
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331828
|
03/08/2023
|
Kulvant kaur
|
2701001066WL010794
|
Kulvant kaur
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155238
|
|
Mrs. KULVANT W/O GURDEEP SINGH KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
Srivijaynagr
|
RJ-270100106600233600/2087531
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331832
|
03/08/2023
|
JEET SINGH
|
2701001066WL010794
|
JEET SINGH
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835155009
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Srivijaynagr
|
RJ-270100106600233600/2087539
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331835
|
03/08/2023
|
Dhapa
|
2701001066WL010794
|
Dhapa
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154917
|
|
DHAPA WO TOPAN RAM
|
BANK OF BARODA(606985)
|
|
419
|
Srivijaynagr
|
RJ-270100106600233600/2087540
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331836
|
03/08/2023
|
Veerpal kaur
|
2701001066WL010794
|
Veerpal kaur
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155299
|
|
Mrs. VEERPAL KAUR W/O MANGU SINGH MAJHAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Srivijaynagr
|
RJ-270100106600233600/2087541
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331837
|
03/08/2023
|
Karamjeet kaur
|
2701001066WL010794
|
Karamjeet kaur
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155297
|
|
Mrs. KARAMJEET KAUR W/O SARDUL SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
Srivijaynagr
|
RJ-270100106600233600/2087542
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331838
|
03/08/2023
|
Shanti devi
|
2701001066WL010794
|
Shanti devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155239
|
|
Mrs. SHANTI DEVI W/O MITHU SINGH MAJHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Srivijaynagr
|
RJ-270100106600233600/2087543
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331839
|
03/08/2023
|
SURJIT KAUR
|
2701001066WL010794
|
SURJIT KAUR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835154918
|
|
Mrs. SURJIT KAUR W/O JAGINDER SINGH MAJH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Srivijaynagr
|
RJ-270100106600233600/2087544
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331840
|
03/08/2023
|
HARBANSH KAUR
|
2701001066WL010794
|
HARBANSH KAUR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155000
|
|
Mrs. HARBANSH KAUR W/O CHARAN SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Srivijaynagr
|
RJ-270100106600233600/2087548
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331843
|
03/08/2023
|
Karamjeet kaur
|
2701001066WL010794
|
Karamjeet kaur
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155033
|
|
Mrs. KARAMJEET KAUR W/O HARDEEP SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Srivijaynagr
|
RJ-270100106600233600/2087550
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331711
|
03/08/2023
|
Salochana
|
2701001066WL010793
|
Salochana
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155082
|
|
Mrs. SILOCHANA W/O OM PRAKASH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Srivijaynagr
|
RJ-270100106600233600/2087556
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331713
|
03/08/2023
|
Beyant singh
|
2701001066WL010793
|
Beyant singh
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155316
|
|
Mr. BEANTSINGH PREMSINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Srivijaynagr
|
RJ-270100106600233600/2087559
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331714
|
03/08/2023
|
Parmjeet Kaur
|
2701001066WL010793
|
Parmjeet Kaur
|
00606
|
SBIN0RRMRGB
|
712
|
712
|
Processed
|
25/08/2023
|
|
4835155094
|
|
Mrs. PARAMJIT KAUR W/O SUBBA SINGH MAJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Srivijaynagr
|
RJ-270100106600233600/2087562
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331716
|
03/08/2023
|
Nirmla devi
|
2701001066WL010793
|
Nirmla devi
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835154912
|
|
Mrs. NIRMLA DEVI W/O ASHOK KUMAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Srivijaynagr
|
RJ-270100106600233600/2087564
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331717
|
03/08/2023
|
Kalavanti devi
|
2701001066WL010793
|
Kalavanti devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154990
|
|
Mrs. KALAVATI W/O SATVEER KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Srivijaynagr
|
RJ-270100106600233600/2087566
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331844
|
03/08/2023
|
Birbal ram
|
2701001066WL010794
|
Birbal ram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835155260
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Srivijaynagr
|
RJ-270100106600233600/2087569
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331718
|
03/08/2023
|
Salochana
|
2701001066WL010793
|
Salochana
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155003
|
|
Mrs. SALOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
Srivijaynagr
|
RJ-270100106600233600/2087571
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331720
|
03/08/2023
|
Lichma devi
|
2701001066WL010793
|
Lichma devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155038
|
|
Mrs. LICHHMA DEVI W/O DEVI LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Srivijaynagr
|
RJ-270100106600233600/2087575
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331722
|
03/08/2023
|
Raju ram
|
2701001066WL010793
|
Raju ram
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155300
|
|
Mr. RAJU RAM S/O HARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Srivijaynagr
|
RJ-270100106600233600/2087576
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331723
|
03/08/2023
|
SHANTI DEVI
|
2701001066WL010793
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155018
|
|
Mrs. SHANTI DEVI W/O ROSHAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Srivijaynagr
|
RJ-270100106600233600/2087577
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331724
|
03/08/2023
|
Leela devi
|
2701001066WL010793
|
Leela devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154953
|
|
Mrs. LILA DEVI W/O BUDH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Srivijaynagr
|
RJ-270100106600233600/2087579
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331725
|
03/08/2023
|
MEERA DEVI
|
2701001066WL010793
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835154954
|
|
Mrs. MEERA DEVI W/O SOHAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
Srivijaynagr
|
RJ-270100106600233600/2087581
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331726
|
03/08/2023
|
Suman
|
2701001066WL010793
|
Suman
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155100
|
|
Mrs. SUMAN W/O BAL RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Srivijaynagr
|
RJ-270100106600233600/2087582
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331727
|
03/08/2023
|
Girdarilal
|
2701001066WL010793
|
Girdarilal
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155138
|
|
Girdhri Lal S/O Ramji Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
439
|
Srivijaynagr
|
RJ-270100106600233600/2087587
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331730
|
03/08/2023
|
Krishan lal
|
2701001066WL010793
|
Krishan lal
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155192
|
|
Mr. KRISHAN LAL S/O RAM RAKH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Srivijaynagr
|
RJ-270100106600233600/2087588
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331731
|
03/08/2023
|
Heera devi
|
2701001066WL010793
|
Heera devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154916
|
|
Mrs. HIRA DEVI W/O HAJARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Srivijaynagr
|
RJ-270100106600233600/2087592
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331732
|
03/08/2023
|
Sukhpreet kaur
|
2701001066WL010793
|
Sukhpreet kaur
|
00606
|
SBIN0RRMRGB
|
1246
|
1246
|
Processed
|
25/08/2023
|
|
4835155023
|
|
Mrs. SUKHJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
Srivijaynagr
|
RJ-270100106600233600/2087594
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331733
|
03/08/2023
|
JASVEER KAUR
|
2701001066WL010793
|
JASVEER KAUR
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154997
|
|
Mrs. JASVEER KAUR W/O BALVEER SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Srivijaynagr
|
RJ-270100106600233600/2087598
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331734
|
03/08/2023
|
Ramchand
|
2701001066WL010793
|
Ramchand
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155312
|
|
Mr. RAMCHAND JAGURAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Srivijaynagr
|
RJ-270100106600233600/2087600
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331735
|
03/08/2023
|
Krishan
|
2701001066WL010793
|
Krishan
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154930
|
|
Mr. KIRSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Srivijaynagr
|
RJ-270100106600233600/2087606
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331736
|
03/08/2023
|
VIDYA DEVI
|
2701001066WL010793
|
VIDYA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155136
|
|
Mrs. VIDYA DEVI W/O DULLA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Srivijaynagr
|
RJ-270100106600233600/2087607
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331737
|
03/08/2023
|
Budhwanti devi
|
2701001066WL010793
|
Budhwanti devi
|
00606
|
SBIN0RRMRGB
|
1068
|
1068
|
Processed
|
25/08/2023
|
|
4835155262
|
|
MRS BUDHWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Srivijaynagr
|
RJ-270100106600233600/2087614
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331847
|
03/08/2023
|
dhanraj
|
2701001066WL010794
|
dhanraj
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155382
|
|
Mr. DHANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Srivijaynagr
|
RJ-270100106600233600/2087614
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331846
|
03/08/2023
|
Gora devi
|
2701001066WL010794
|
Gora devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155321
|
|
Mrs. GORA DEVI W/O DHANRAJ BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Srivijaynagr
|
RJ-270100106600233600/2087663
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331739
|
03/08/2023
|
Kalavanti devi
|
2701001066WL010793
|
Kalavanti devi
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155367
|
|
Mrs. KALAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Srivijaynagr
|
RJ-270100106600233600/2087752
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331740
|
03/08/2023
|
CHARANJIT KAUR
|
2701001066WL010793
|
CHARANJIT KAUR
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155143
|
|
Mrs. CHARANJIT KAUR W/O BALVEER SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Srivijaynagr
|
RJ-270100106600233600/2087771
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331741
|
03/08/2023
|
paramjeet kaur
|
2701001066WL010793
|
paramjeet kaur
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155022
|
|
Mrs. PARAMJEET KAUR W/O BALVEER SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Srivijaynagr
|
RJ-270100106600233600/50181496
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331746
|
03/08/2023
|
URMILA
|
2701001066WL010793
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155240
|
|
Mrs. URMILA W/O VIKAS KUMAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
Srivijaynagr
|
RJ-270100106600233600/50181500
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331747
|
03/08/2023
|
Sarbati devi
|
2701001066WL010793
|
Sarbati devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155101
|
|
Mrs. SARBATI W/O SHAYOKARAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Srivijaynagr
|
RJ-270100106600233600/50181501
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331748
|
03/08/2023
|
Saravjeet kaur
|
2701001066WL010793
|
Saravjeet kaur
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155036
|
|
Mrs. SARVJEET KAUR W/O GURJEET SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Srivijaynagr
|
RJ-270100106600233600/50181503
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331749
|
03/08/2023
|
SHANTI DEVI
|
2701001066WL010793
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155241
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Srivijaynagr
|
RJ-270100106600233600/50181504
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331750
|
03/08/2023
|
Reshma devi
|
2701001066WL010793
|
Reshma devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155372
|
|
Mrs. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Srivijaynagr
|
RJ-270100106600233600/50181505
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331751
|
03/08/2023
|
VAISHAKHA RAM
|
2701001066WL010793
|
VAISHAKHA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155403
|
|
Mr. VAISHAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Srivijaynagr
|
RJ-270100106600233600/50181506
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331752
|
03/08/2023
|
Jagdish
|
2701001066WL010793
|
Jagdish
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154914
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
Srivijaynagr
|
RJ-270100106600233600/50181507
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331753
|
03/08/2023
|
SOHAN LAL
|
2701001066WL010793
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154881
|
|
Mr. SOHAN LAL S/O HARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Srivijaynagr
|
RJ-270100106600233600/50181516
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331757
|
03/08/2023
|
Sawtri devi
|
2701001066WL010793
|
Sawtri devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155081
|
|
Mrs. SAVITRIDEVI KHAYALIRAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Srivijaynagr
|
RJ-270100106600233600/753
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331762
|
03/08/2023
|
Mandeep kaur
|
2701001066WL010793
|
Mandeep kaur
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155078
|
|
MRS MANDEEP MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
462
|
Srivijaynagr
|
RJ-270100106600233600/754
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331763
|
03/08/2023
|
Chhinderpal kaur
|
2701001066WL010793
|
Chhinderpal kaur
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155147
|
|
Mrs. CHINDERPALKAUR BAJIGAR TARSEMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Srivijaynagr
|
RJ-270100106600233600/845
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331766
|
03/08/2023
|
MUKESH KAUR
|
2701001066WL010793
|
MUKESH KAUR
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154957
|
|
Mrs. MUKESH KAUR W/O NARAYAN SINGH RAMDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Srivijaynagr
|
RJ-270100106600233600/847
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331767
|
03/08/2023
|
Kulvinder Singh
|
2701001066WL010793
|
Kulvinder Singh
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155315
|
|
Mr. KULVINDER SINGH S/O JANGIR SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Srivijaynagr
|
RJ-270100106600233600/848
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331768
|
03/08/2023
|
GURMEL KAUR
|
2701001066WL010793
|
GURMEL KAUR
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155037
|
|
Mrs. GURMEL KAUR W/O GURDEV SINGH RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Srivijaynagr
|
RJ-270100106600233600/849
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331769
|
03/08/2023
|
JASMEET KAUR
|
2701001066WL010793
|
JASMEET KAUR
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155113
|
|
JASMEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Srivijaynagr
|
RJ-270100106600233600/892
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331772
|
03/08/2023
|
Suman
|
2701001066WL010793
|
Suman
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155402
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Srivijaynagr
|
RJ-270100106600233600/893
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331773
|
03/08/2023
|
Gurnam Singh
|
2701001066WL010793
|
Gurnam Singh
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835154982
|
|
Mr. GURNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Srivijaynagr
|
RJ-270100106600233600/906
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331774
|
03/08/2023
|
Mahender Kumar
|
2701001066WL010793
|
Mahender Kumar
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154989
|
|
Mr. MAHENDER KUMAR S/O GIRDHARI RAM NAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Srivijaynagr
|
RJ-270100106600233600/909
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331775
|
03/08/2023
|
RAMSWAROOP
|
2701001066WL010793
|
RAMSWAROOP
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155058
|
|
Mr. RAMSWROOP RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Srivijaynagr
|
RJ-270100106600233600/913
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331776
|
03/08/2023
|
DAROPATI
|
2701001066WL010793
|
DAROPATI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155400
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Srivijaynagr
|
RJ-270100106600233600/931
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331777
|
03/08/2023
|
KULVINDER SINGH
|
2701001066WL010793
|
KULVINDER SINGH
|
00606
|
SBIN0RRMRGB
|
534
|
534
|
Processed
|
25/08/2023
|
|
4835155399
|
|
Mr. KULVINDER SINGH S/O KASHMIR SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Srivijaynagr
|
RJ-270100106600233600/965
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331783
|
03/08/2023
|
MAYA
|
2701001066WL010793
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155401
|
|
Mrs. MAYA MAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Srivijaynagr
|
RJ-270100106600233700/50181526
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331791
|
03/08/2023
|
Banwari lal
|
2701001066WL010793
|
Banwari lal
|
00606
|
SBIN0RRMRGB
|
1246
|
1246
|
Processed
|
25/08/2023
|
|
4835155087
|
|
Mr. BANWARI LAL S/O SAHI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Srivijaynagr
|
RJ-270100106600233800/2087616
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331947
|
03/08/2023
|
Jani devi
|
2701001066WL010796
|
Jani devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155071
|
|
Mrs. JANI DEVI W/O RAMKISHAN BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Srivijaynagr
|
RJ-270100106600233800/2087628
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331948
|
03/08/2023
|
Omparkash
|
2701001066WL010796
|
Omparkash
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154913
|
|
Om Parkash S/O Ishar Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
477
|
Srivijaynagr
|
RJ-270100106600233800/2087629
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331949
|
03/08/2023
|
Jeet ram
|
2701001066WL010796
|
Jeet ram
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155193
|
|
Mr. JEET RAM S/O CHUNI RAM CHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Srivijaynagr
|
RJ-270100106600233800/2087629
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331950
|
03/08/2023
|
VIMLA
|
2701001066WL010796
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4835155377
|
|
Mrs. VIMLA W/O JEET RAM CHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Srivijaynagr
|
RJ-270100106600233800/2087632
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331951
|
03/08/2023
|
Sher singh
|
2701001066WL010796
|
Sher singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155156
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Srivijaynagr
|
RJ-270100106600233800/2087635
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331952
|
03/08/2023
|
Ram chand
|
2701001066WL010796
|
Ram chand
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155089
|
|
RAMCHANDR S/O BAISHAKHA SINGH 10APD B
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
481
|
Srivijaynagr
|
RJ-270100106600233800/2087637
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331953
|
03/08/2023
|
Amarjeet kaur
|
2701001066WL010796
|
Amarjeet kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154909
|
|
Mrs. AMARJEET KAUR W/O SOHAN LAL BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Srivijaynagr
|
RJ-270100106600233800/2087638
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331954
|
03/08/2023
|
JARNAIL SINGH
|
2701001066WL010796
|
JARNAIL SINGH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154992
|
|
Mr. JARNAIL SINGH S/O PHUMAN SINGH RAI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Srivijaynagr
|
RJ-270100106600233800/2087641
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331792
|
03/08/2023
|
Leela devi
|
2701001066WL010793
|
Leela devi
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155072
|
|
Mrs. LEELA DEVI W/O KASHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Srivijaynagr
|
RJ-270100106600233800/2087643
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331955
|
03/08/2023
|
Netram
|
2701001066WL010796
|
Netram
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155122
|
|
Mr. NET RAM S/O MADU RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Srivijaynagr
|
RJ-270100106600233800/2087647
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331957
|
03/08/2023
|
Dhapa devi
|
2701001066WL010796
|
Dhapa devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835155097
|
|
Mrs. DHAPA W/O MADU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Srivijaynagr
|
RJ-270100106600233800/2087649
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331958
|
03/08/2023
|
SARSWATI DEVI
|
2701001066WL010796
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155261
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Srivijaynagr
|
RJ-270100106600233800/2087650
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331959
|
03/08/2023
|
chunni ram
|
2701001066WL010796
|
chunni ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155073
|
|
Mr. CHUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Srivijaynagr
|
RJ-270100106600233800/2087651
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331960
|
03/08/2023
|
Nasib kaur
|
2701001066WL010796
|
Nasib kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154962
|
|
Mrs. NASIB KAUR W/O SATNAM SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Srivijaynagr
|
RJ-270100106600233800/2087652
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331961
|
03/08/2023
|
charanjeet kour
|
2701001066WL010796
|
charanjeet kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155102
|
|
Mrs. CHARANJEET KAUR W/O BAHADAR SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Srivijaynagr
|
RJ-270100106600233800/2087657
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331962
|
03/08/2023
|
RAMESHVARI
|
2701001066WL010796
|
RAMESHVARI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154886
|
|
Mrs. RAMESHVARI W/O DOULATRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Srivijaynagr
|
RJ-270100106600233800/2087660
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331963
|
03/08/2023
|
Gurmeet kour
|
2701001066WL010796
|
Gurmeet kour
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Rejected
|
25/08/2023
|
|
4835155152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
Srivijaynagr
|
RJ-270100106600233800/2087661
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331964
|
03/08/2023
|
Satpal singh
|
2701001066WL010796
|
Satpal singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155085
|
|
Satpal Singh S/O Mahender Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
493
|
Srivijaynagr
|
RJ-270100106600233800/2087665
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331966
|
03/08/2023
|
Jaswant
|
2701001066WL010796
|
Jaswant
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155080
|
|
Jaswant Ram S/O Ramchand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
494
|
Srivijaynagr
|
RJ-270100106600233800/2087668
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331969
|
03/08/2023
|
Savitri devi
|
2701001066WL010796
|
Savitri devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155096
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Srivijaynagr
|
RJ-270100106600233800/2087699
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331971
|
03/08/2023
|
Vidaya devi
|
2701001066WL010796
|
Vidaya devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154882
|
|
Mrs. VIDAYA DEVI W/O HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Srivijaynagr
|
RJ-270100106600233800/2087700
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331972
|
03/08/2023
|
Soma devi
|
2701001066WL010796
|
Soma devi
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4835155376
|
|
Mrs. SOMA DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Srivijaynagr
|
RJ-270100106600233800/50181472
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331973
|
03/08/2023
|
Rani devi
|
2701001066WL010796
|
Rani devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154960
|
|
Mrs. RANI KAUR W/O RUPA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Srivijaynagr
|
RJ-270100106600233800/50181475
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331974
|
03/08/2023
|
Omparkash
|
2701001066WL010796
|
Omparkash
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155263
|
|
Om Parkash S/O Ramchander
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
499
|
Srivijaynagr
|
RJ-270100106600233800/50181477
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331975
|
03/08/2023
|
JASWANT SINGH
|
2701001066WL010796
|
JASWANT SINGH
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835155013
|
|
Mr. JASWANT SINGH S/O BAKSHISH SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Srivijaynagr
|
RJ-270100106600233800/50181478
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331976
|
03/08/2023
|
Jagga Singh
|
2701001066WL010796
|
Jagga Singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155044
|
|
Mr. JAGGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Srivijaynagr
|
RJ-270100106600233800/50181479
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331977
|
03/08/2023
|
Magilal
|
2701001066WL010796
|
Magilal
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154926
|
|
Mr. MANGI RAM S/O CHUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Srivijaynagr
|
RJ-270100106600233800/50181482
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331978
|
03/08/2023
|
Phuman singh
|
2701001066WL010796
|
Phuman singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154995
|
|
Phuman Singh S/O Hakam Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
503
|
Srivijaynagr
|
RJ-270100106600233800/50181483
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331979
|
03/08/2023
|
Suman
|
2701001066WL010796
|
Suman
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4835155374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
504
|
Srivijaynagr
|
RJ-270100106600233800/50186014
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331982
|
03/08/2023
|
Ranjeet kaur
|
2701001066WL010796
|
Ranjeet kaur
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835155026
|
|
Mrs. RANJIT KAUR WO BALWANT SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Srivijaynagr
|
RJ-270100106600233800/50186017
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377477
|
03/08/2023
|
Mahaveer
|
2701001066WL012044
|
Mahaveer
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835155077
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Srivijaynagr
|
RJ-270100106600233800/50186025
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331983
|
03/08/2023
|
PARMESHWARI DEVI
|
2701001066WL010796
|
PARMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154949
|
|
Mrs. PARMESHWARI DEVI W/O NANU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Srivijaynagr
|
RJ-270100106600233800/758
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331984
|
03/08/2023
|
Santro devi
|
2701001066WL010796
|
Santro devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155083
|
|
Mrs. SANTRO DEVI W/O SUBHASH KUMAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Srivijaynagr
|
RJ-270100106600233800/855
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331985
|
03/08/2023
|
ANITA RANI
|
2701001066WL010796
|
ANITA RANI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155393
|
|
Mrs. ANITA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Srivijaynagr
|
RJ-270100106600233800/922
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331987
|
03/08/2023
|
SANTOSH DEVI
|
2701001066WL010796
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155375
|
|
Mrs. SANTOSH DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Srivijaynagr
|
RJ-270100106600233800/923
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331988
|
03/08/2023
|
KULVANT SINGH
|
2701001066WL010796
|
KULVANT SINGH
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835154966
|
|
Mr. KULVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Srivijaynagr
|
RJ-270100106600233800/924
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331989
|
03/08/2023
|
BEYANT SINGH
|
2701001066WL010796
|
BEYANT SINGH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154970
|
|
Mr. BAIAANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Srivijaynagr
|
RJ-270100106600233900/2087503
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331993
|
03/08/2023
|
Shiv lal
|
2701001066WL010796
|
Shiv lal
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835154991
|
|
Mr. SHIV LAL S/O SAPHI RAM AOUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Srivijaynagr
|
RJ-270100106600233900/2087609
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331994
|
03/08/2023
|
Laccha devi
|
2701001066WL010796
|
Laccha devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835154925
|
|
Mrs. LACHHA DEVI W/O JAGDISH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Srivijaynagr
|
RJ-270100106600233900/2087674
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331996
|
03/08/2023
|
Sunita devi
|
2701001066WL010796
|
Sunita devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155004
|
|
Mrs. SUNITADEVI CHIMANLAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Srivijaynagr
|
RJ-270100106600233900/2087686
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331999
|
03/08/2023
|
Vidya
|
2701001066WL010796
|
Vidya
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155040
|
|
Mrs. VIDYA W/O RAMKUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Srivijaynagr
|
RJ-270100106600233900/2087687
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332000
|
03/08/2023
|
Sohan lal
|
2701001066WL010796
|
Sohan lal
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155084
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
Srivijaynagr
|
RJ-270100106600233900/2087692
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332023
|
03/08/2023
|
Sultan ram
|
2701001066WL010797
|
Sultan ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155115
|
|
Sultan Ram S/O Girdhari Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
518
|
Srivijaynagr
|
RJ-270100106600233900/2087695
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332024
|
03/08/2023
|
Manohari devi
|
2701001066WL010797
|
Manohari devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155095
|
|
MANOHARI DEVI WO RATI RAM
|
BANK OF BARODA(606985)
|
|
519
|
Srivijaynagr
|
RJ-270100106600233900/2087701
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332001
|
03/08/2023
|
Om parkash
|
2701001066WL010796
|
Om parkash
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155319
|
|
Mr. OMPRAKASH NANURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Srivijaynagr
|
RJ-270100106600233900/50181452
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332003
|
03/08/2023
|
BHALA RAM
|
2701001066WL010796
|
BHALA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154981
|
|
Mr. BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
Srivijaynagr
|
RJ-270100106600233900/50181453
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332004
|
03/08/2023
|
Suman
|
2701001066WL010796
|
Suman
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155034
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
Srivijaynagr
|
RJ-270100106600233900/50181454
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332005
|
03/08/2023
|
MANJU DEVI
|
2701001066WL010796
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155032
|
|
Mrs. MANJU DEVI W/O SHARVAN KUMAR BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
Srivijaynagr
|
RJ-270100106600233900/50181464
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332026
|
03/08/2023
|
RADHA DEVI
|
2701001066WL010797
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155304
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Srivijaynagr
|
RJ-270100106600233900/50181466
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332009
|
03/08/2023
|
Meera devi
|
2701001066WL010796
|
Meera devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154996
|
|
meera devi W/O keshara ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
525
|
Srivijaynagr
|
RJ-270100106600233900/50181468
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332010
|
03/08/2023
|
Dulla ram
|
2701001066WL010796
|
Dulla ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155318
|
|
Mr. DULLA RAM S/O PARSA RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Srivijaynagr
|
RJ-270100106600233900/50181469
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332011
|
03/08/2023
|
Raj devi
|
2701001066WL010796
|
Raj devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155373
|
|
Mrs. RAJBALA W/O GYAN CHAND RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Srivijaynagr
|
RJ-270100106600233900/50181470
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332012
|
03/08/2023
|
Tara chand
|
2701001066WL010796
|
Tara chand
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155308
|
|
Mr. TARA CHAND S/O NAR SINGH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Srivijaynagr
|
RJ-270100106600233900/853
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332013
|
03/08/2023
|
ASHOK KUMAR
|
2701001066WL010796
|
ASHOK KUMAR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155309
|
|
Mr. ASHOK KUMAR SO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Srivijaynagr
|
RJ-270100106600234000/2087718
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331794
|
03/08/2023
|
GURMEL SINGH
|
2701001066WL010793
|
GURMEL SINGH
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155110
|
|
Mr. GURMEL SINGH S/O ATMA SINGH TARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Srivijaynagr
|
RJ-270100106600234000/2087731
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332031
|
03/08/2023
|
DHARAM PAL
|
2701001066WL010797
|
DHARAM PAL
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155070
|
|
Mr. DHARAM PAL S/O JAGDISH RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Srivijaynagr
|
RJ-270100106600234000/50181438
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331795
|
03/08/2023
|
PARITAM SINGH
|
2701001066WL010793
|
PARITAM SINGH
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155394
|
|
PREETAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
Srivijaynagr
|
RJ-270100106600234100/2087739
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332044
|
03/08/2023
|
Para devi
|
2701001066WL010797
|
Para devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155093
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Srivijaynagr
|
RJ-270100106600234100/2087740
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332045
|
03/08/2023
|
Rukma devi
|
2701001066WL010797
|
Rukma devi
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155127
|
|
Mrs. RUKAMA WO HANUMAN RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Srivijaynagr
|
RJ-270100106600234100/2087745
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332048
|
03/08/2023
|
Gopi ram
|
2701001066WL010797
|
Gopi ram
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155131
|
|
Mr. GOPI RAM S/O RAM LAL BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Srivijaynagr
|
RJ-270100106600234100/50181426
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332051
|
03/08/2023
|
sarvan kumar
|
2701001066WL010797
|
sarvan kumar
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155091
|
|
Mr. SHARVANKUMAR GOPIRAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Srivijaynagr
|
RJ-270100106600234100/761
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332057
|
03/08/2023
|
Kashmir Singh
|
2701001066WL010797
|
Kashmir Singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155129
|
|
Mr. KASHMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Srivijaynagr
|
RJ-270100106600234100/762
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332058
|
03/08/2023
|
Mandeep singh
|
2701001066WL010797
|
Mandeep singh
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4835155379
|
|
Mr. MANDEEPSINGH KASMIRSINGH KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Srivijaynagr
|
RJ-270100106600234100/857
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332059
|
03/08/2023
|
GORADHANLAL BAWARI
|
2701001066WL010797
|
GORADHANLAL BAWARI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155307
|
|
Mr. GORADHANLALBAWARI BAWARI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589764
|
589764
|
|
|
|
|
|
|
|
|
539
|
Srivijaynagr
|
RJ-270100106600232900/1005
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335427
|
03/08/2023
|
MAKKHAN SINGH
|
2701001066WL010915
|
MAKKHAN SINGH
|
00698
|
RMGB0000158
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4835155051
|
|
Mr. MAKKHAN SINGH S/O MAHENDER SINGH BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Srivijaynagr
|
RJ-270100106600232900/1006
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335428
|
03/08/2023
|
SARJIT SINGH
|
2701001066WL010915
|
SARJIT SINGH
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154964
|
|
SARJEET SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Srivijaynagr
|
RJ-270100106600232900/1044
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331664
|
03/08/2023
|
PRAMILA
|
2701001066WL010792
|
PRAMILA
|
00698
|
RMGB0000158
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835154987
|
|
Mrs. PRAMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Srivijaynagr
|
RJ-270100106600232900/1074
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335429
|
03/08/2023
|
Pal singh
|
2701001066WL010915
|
Pal singh
|
00698
|
RMGB0000158
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155064
|
|
Mr. PALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Srivijaynagr
|
RJ-270100106600232900/2087160
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335437
|
03/08/2023
|
Happy Singh
|
2701001066WL010915
|
Happy Singh
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155067
|
|
Mr. HAPPY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Srivijaynagr
|
RJ-270100106600232900/2087237
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335455
|
03/08/2023
|
surender pal
|
2701001066WL010915
|
surender pal
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154975
|
|
Mr. SURENDER PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Srivijaynagr
|
RJ-270100106600232900/978
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335520
|
03/08/2023
|
RAMESH KUMAR
|
2701001066WL010915
|
RAMESH KUMAR
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154972
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Srivijaynagr
|
RJ-270100106600232900/983
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331709
|
03/08/2023
|
POONAM
|
2701001066WL010792
|
POONAM
|
00698
|
RMGB0000158
|
1208
|
1208
|
Processed
|
25/08/2023
|
|
4835155049
|
|
Mrs. POONAM POONAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Srivijaynagr
|
RJ-270100106600232900/986
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335521
|
03/08/2023
|
BANSHO DEVI
|
2701001066WL010915
|
BANSHO DEVI
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154979
|
|
Mrs. BANSHO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Srivijaynagr
|
RJ-270100106600232900/992
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335522
|
03/08/2023
|
HARPREET
|
2701001066WL010915
|
HARPREET
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155052
|
|
Mrs. HARPREET GURJEETRAI RAMDASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Srivijaynagr
|
RJ-270100106600233300/1043
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335525
|
03/08/2023
|
manju
|
2701001066WL010915
|
manju
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154978
|
|
Mrs. MANJU MOHANLAL RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
Srivijaynagr
|
RJ-270100106600233300/1079
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335529
|
03/08/2023
|
VIKASH KUMAR
|
2701001066WL010915
|
VIKASH KUMAR
|
00698
|
RMGB0000158
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155061
|
|
Mr. VIKASHKUMAR RATANLAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Srivijaynagr
|
RJ-270100106600233300/985
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335617
|
03/08/2023
|
BHAGO DEVI
|
2701001066WL010915
|
BHAGO DEVI
|
00698
|
RMGB0000158
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835154988
|
|
BHAGO DEVI W/O FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Srivijaynagr
|
RJ-270100106600233300/987
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335618
|
03/08/2023
|
TARASEM SINGH
|
2701001066WL010915
|
TARASEM SINGH
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835154967
|
|
Mr. TARASEMSINGH VEERUSINGH MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Srivijaynagr
|
RJ-270100106600233300/988
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335619
|
03/08/2023
|
RANI DEVI
|
2701001066WL010915
|
RANI DEVI
|
00698
|
RMGB0000158
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835155053
|
|
Mrs. RANIDEVI DEEPAKKUMAR SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Srivijaynagr
|
RJ-270100106600233400/1026
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331855
|
03/08/2023
|
Sunita Devi
|
2701001066WL010795
|
Sunita Devi
|
00698
|
RMGB0000158
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154973
|
|
SUNITA DEVI WO RAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Srivijaynagr
|
RJ-270100106600233400/891
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331895
|
03/08/2023
|
MANJU
|
2701001066WL010795
|
MANJU
|
00698
|
RMGB0000158
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154894
|
|
Mrs. MANJU W/O MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Srivijaynagr
|
RJ-270100106600233500/2087443
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331901
|
03/08/2023
|
SURJIT SINGH
|
2701001066WL010795
|
SURJIT SINGH
|
00698
|
RMGB0000158
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835154976
|
|
Mr. SURJIT SINGH S/O ARJUN SINGH RAI SIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Srivijaynagr
|
RJ-270100106600233600/1019
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331800
|
03/08/2023
|
ROSHANI DEVI
|
2701001066WL010794
|
ROSHANI DEVI
|
00698
|
RMGB0000158
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155397
|
|
Mrs. ROSHANI DEVI W/O SUBHASH KUMAR NAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Srivijaynagr
|
RJ-270100106600233600/1022
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331803
|
03/08/2023
|
TARSEM SINGH
|
2701001066WL010794
|
TARSEM SINGH
|
00698
|
RMGB0000158
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835154980
|
|
Mr. TARSEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
Srivijaynagr
|
RJ-270100106600233600/1046
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331806
|
03/08/2023
|
SUNITA
|
2701001066WL010794
|
SUNITA
|
00698
|
RMGB0000158
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835155065
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Srivijaynagr
|
RJ-270100106600233600/1053
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331807
|
03/08/2023
|
KAMALDEEP SINGH
|
2701001066WL010794
|
KAMALDEEP SINGH
|
00698
|
RMGB0000158
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835155060
|
|
KAMALDEEP SINGH
|
BANK OF BARODA(606985)
|
|
561
|
Srivijaynagr
|
RJ-270100106600233600/1065
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331808
|
03/08/2023
|
PREM SINGH
|
2701001066WL010794
|
PREM SINGH
|
00698
|
RMGB0000158
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835154984
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Srivijaynagr
|
RJ-270100106600233600/1073
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332020
|
03/08/2023
|
Prem kumar
|
2701001066WL010797
|
Prem kumar
|
00698
|
RMGB0000158
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4835155046
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Srivijaynagr
|
RJ-270100106600233600/2087493
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331810
|
03/08/2023
|
Taravanti
|
2701001066WL010794
|
Taravanti
|
00698
|
RMGB0000158
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4835155385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
Srivijaynagr
|
RJ-270100106600233600/753
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331761
|
03/08/2023
|
KULDEEPSINGH
|
2701001066WL010793
|
KULDEEPSINGH
|
00698
|
RMGB0000158
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155054
|
|
KULDEEP SINGH S/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Srivijaynagr
|
RJ-270100106600233600/754
(7 ए पी डी(भातीवाला))
|
2701001066NRG24030820230377473
|
03/08/2023
|
Lakhviner Singh
|
2701001066WL012042
|
Lakhviner Singh
|
00698
|
RMGB0000158
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835154963
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Srivijaynagr
|
RJ-270100106600233600/972
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331785
|
03/08/2023
|
SANTRO DEVI
|
2701001066WL010793
|
SANTRO DEVI
|
00698
|
RMGB0000158
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4835155396
|
|
Mrs. SANTRO DEVI W/O GANESHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Srivijaynagr
|
RJ-270100106600233600/993
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331788
|
03/08/2023
|
KARAMJEET KAUR
|
2701001066WL010793
|
KARAMJEET KAUR
|
00698
|
RMGB0000158
|
1246
|
1246
|
Processed
|
25/08/2023
|
|
4835155398
|
|
Mrs. KARAMJEET KAUR W/O JASKARAN SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Srivijaynagr
|
RJ-270100106600233600/995
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331789
|
03/08/2023
|
NATHEE
|
2701001066WL010793
|
NATHEE
|
00698
|
RMGB0000158
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835154983
|
|
Mrs. NATHEE NATHEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Srivijaynagr
|
RJ-270100106600233800/2087644
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331956
|
03/08/2023
|
RADHA
|
2701001066WL010796
|
RADHA
|
00698
|
RMGB0000158
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155024
|
|
Mrs. RADHA W/O BRIJ LAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Srivijaynagr
|
RJ-270100106600233800/951
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331793
|
03/08/2023
|
NIRMALA DEVI
|
2701001066WL010793
|
NIRMALA DEVI
|
00698
|
RMGB0000158
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4835155395
|
|
Mrs. NIRMALA DEVI W/O SANDEEP KUMAR MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Srivijaynagr
|
RJ-270100106600233900/1000
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331991
|
03/08/2023
|
sukhdeep singh
|
2701001066WL010796
|
sukhdeep singh
|
00698
|
RMGB0000158
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154985
|
|
Mr. SUKHDIP SINGH S/O GURMEL SINGH JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
Srivijaynagr
|
RJ-270100106600233900/1050
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230331992
|
03/08/2023
|
deepak kumar
|
2701001066WL010796
|
deepak kumar
|
00698
|
RMGB0000158
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154974
|
|
Mr. DEEPAK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Srivijaynagr
|
RJ-270100106600233900/50181458
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332007
|
03/08/2023
|
MAHAVEER
|
2701001066WL010796
|
MAHAVEER
|
00698
|
RMGB0000158
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835154969
|
|
Mr. MAHAVEER MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Srivijaynagr
|
RJ-270100106600234100/2087768
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332050
|
03/08/2023
|
Ramratan
|
2701001066WL010797
|
Ramratan
|
00698
|
RMGB0000158
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835155048
|
|
Mr. RAMRATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Srivijaynagr
|
RJ-270100106600234100/50181431
(7 ए पी डी(भातीवाला))
|
2701001066NRG24010820230332055
|
03/08/2023
|
RESHMA DEVI
|
2701001066WL010797
|
RESHMA DEVI
|
00698
|
RMGB0000158
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835155050
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62701
|
62701
|
|
|
|
|
|
|
|
|
576
|
Srivijaynagr
|
RJ-270100106600233300/1077
(7 ए पी डी(भातीवाला))
|
2701001066NRG24020820230335528
|
03/08/2023
|
JYOTI KUMARI
|
2701001066WL010915
|
JYOTI KUMARI
|
00698
|
RMGB0000177
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4835155056
|
|
MRS JYOTI DO UDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
936114
|
936114
|
|
|
|
|
|
|
|