|
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-270100104200232700/90
(3 के एस डी)
|
2701001042NRG24190320241381274
|
21/03/2024
|
paramjeet kaur
|
2701001042WL040474
|
paramjeet kaur
|
00045
|
BARB0SRIVIJ
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161246
|
|
Paramjeet Kour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100104200227400/492
(3 के एस डी)
|
2701001042NRG24190320241382001
|
21/03/2024
|
SURAJ KUMAR
|
2701001042WL040485
|
SURAJ KUMAR
|
00415
|
SBIN0008251
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159161289
|
|
Mr. SURAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
3
|
Srivijaynagr
|
RJ-270100104200227200/27
(3 के एस डी)
|
2701001042NRG24190320241381180
|
21/03/2024
|
SATPAL
|
2701001042WL040474
|
SATPAL
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161281
|
|
Mr. SATPAL SINGH SO KASMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Srivijaynagr
|
RJ-270100104200227200/6
(3 के एस डी)
|
2701001042NRG24190320241381947
|
21/03/2024
|
ajmer singh
|
2701001042WL040485
|
ajmer singh
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161207
|
|
Mr. AJMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Srivijaynagr
|
RJ-270100104200227300/50189109
(3 के एस डी)
|
2701001042NRG24190320241381192
|
21/03/2024
|
koshliya
|
2701001042WL040474
|
koshliya
|
00415
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161260
|
|
Mrs. KAUSHLYA W/O RAJESH KUMAR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Srivijaynagr
|
RJ-270100104200227300/50189109
(3 के एस डी)
|
2701001042NRG24190320241381191
|
21/03/2024
|
rajesh kumar
|
2701001042WL040474
|
rajesh kumar
|
00415
|
SBIN0RRMRGB
|
228
|
228
|
Processed
|
20/04/2024
|
|
3159161176
|
|
Mr. RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Srivijaynagr
|
RJ-270100104200227300/6
(3 के एस डी)
|
2701001042NRG24190320241381193
|
21/03/2024
|
sabah ram
|
2701001042WL040474
|
sabah ram
|
00415
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161244
|
|
Mr. SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Srivijaynagr
|
RJ-270100104200227300/8
(3 के एस डी)
|
2701001042NRG24190320241381194
|
21/03/2024
|
shishpal
|
2701001042WL040474
|
shishpal
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161272
|
|
Mr. SHISHAPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Srivijaynagr
|
RJ-270100104200227400/116
(3 के एस डी)
|
2701001042NRG24190320241381376
|
21/03/2024
|
santam singh
|
2701001042WL040476
|
santam singh
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161150
|
|
Mr. SATNAM SINGH BAVRI SO SURJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Srivijaynagr
|
RJ-270100104200227400/124
(3 के एस डी)
|
2701001042NRG24190320241381951
|
21/03/2024
|
NASEEB KAUR
|
2701001042WL040485
|
NASEEB KAUR
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159161220
|
|
Mrs. NASIB KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Srivijaynagr
|
RJ-270100104200227400/127
(3 के एस डी)
|
2701001042NRG24190320241381195
|
21/03/2024
|
Amarchand
|
2701001042WL040474
|
Amarchand
|
00415
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161239
|
|
Mr. AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Srivijaynagr
|
RJ-270100104200227400/128
(3 के एस डी)
|
2701001042NRG24190320241381197
|
21/03/2024
|
kalish devi
|
2701001042WL040474
|
kalish devi
|
00415
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161228
|
|
Mrs. KELASHDEVI W/O GOPALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Srivijaynagr
|
RJ-270100104200227400/13
(3 के एस डी)
|
2701001042NRG24190320241381377
|
21/03/2024
|
ramkumar
|
2701001042WL040476
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161216
|
|
Mr. RAMKUMAR S/O MAMRAJ BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Srivijaynagr
|
RJ-270100104200227400/146
(3 के एस डी)
|
2701001042NRG24190320241381953
|
21/03/2024
|
Daropati devi
|
2701001042WL040485
|
Daropati devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161158
|
|
Mrs. DROPTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Srivijaynagr
|
RJ-270100104200227400/148
(3 के एस डी)
|
2701001042NRG24190320241381954
|
21/03/2024
|
sahab ram
|
2701001042WL040485
|
sahab ram
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161140
|
|
Mr. SAHABRAM S/O BHADARRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Srivijaynagr
|
RJ-270100104200227400/152
(3 के एस डी)
|
2701001042NRG24190320241381955
|
21/03/2024
|
Birma devi
|
2701001042WL040485
|
Birma devi
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161231
|
|
Mrs. BIRMADEVI W/O JAGRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Srivijaynagr
|
RJ-270100104200227400/170
(3 के एस डी)
|
2701001042NRG24190320241381956
|
21/03/2024
|
hardev singh
|
2701001042WL040485
|
hardev singh
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
20/04/2024
|
|
3159161165
|
|
Mr. HARDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Srivijaynagr
|
RJ-270100104200227400/171
(3 के एस डी)
|
2701001042NRG24190320241381378
|
21/03/2024
|
MAHIRAM
|
2701001042WL040476
|
MAHIRAM
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161179
|
|
Mr. MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Srivijaynagr
|
RJ-270100104200227400/192
(3 के एस डी)
|
2701001042NRG24190320241381380
|
21/03/2024
|
parbhu ram
|
2701001042WL040476
|
parbhu ram
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161166
|
|
Mr. PRABHURAM S/O SHEOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Srivijaynagr
|
RJ-270100104200227400/197
(3 के एस डी)
|
2701001042NRG24190320241381958
|
21/03/2024
|
GURNAM KAUR
|
2701001042WL040485
|
GURNAM KAUR
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159161156
|
|
Mrs. GURANAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Srivijaynagr
|
RJ-270100104200227400/2
(3 के एस डी)
|
2701001042NRG24190320241381384
|
21/03/2024
|
GURMEL SINGH
|
2701001042WL040476
|
GURMEL SINGH
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161262
|
|
Mr. GURMAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Srivijaynagr
|
RJ-270100104200227400/218
(3 के एस डी)
|
2701001042NRG24190320241381960
|
21/03/2024
|
kamla
|
2701001042WL040485
|
kamla
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161152
|
|
Mrs. KAMLA DEVI W/O PURAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Srivijaynagr
|
RJ-270100104200227400/229
(3 के एस डी)
|
2701001042NRG24190320241381961
|
21/03/2024
|
INDRAJ
|
2701001042WL040485
|
INDRAJ
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161155
|
|
Mr. INDRAJ SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Srivijaynagr
|
RJ-270100104200227400/26
(3 के एस डी)
|
2701001042NRG24190320241381965
|
21/03/2024
|
MUNSI RAM
|
2701001042WL040485
|
MUNSI RAM
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161151
|
|
Mr. MUNSIRAM S/O MITHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Srivijaynagr
|
RJ-270100104200227400/260
(3 के एस डी)
|
2701001042NRG24190320241381967
|
21/03/2024
|
RADHA DEVI
|
2701001042WL040485
|
RADHA DEVI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161154
|
|
Mrs. RADHA DEVI W/O RAMKRISHAN BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Srivijaynagr
|
RJ-270100104200227400/277
(3 के एस डी)
|
2701001042NRG24190320241381386
|
21/03/2024
|
MADAN LAL
|
2701001042WL040476
|
MADAN LAL
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161276
|
|
Mr. MADAN LAL SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Srivijaynagr
|
RJ-270100104200227400/339
(3 के एस डी)
|
2701001042NRG24190320241381390
|
21/03/2024
|
ramprtap
|
2701001042WL040476
|
ramprtap
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161184
|
|
Mr. RAM PRATAP BAVRI SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Srivijaynagr
|
RJ-270100104200227400/42
(3 के एस डी)
|
2701001042NRG24190320241381986
|
21/03/2024
|
gurbhajan singh
|
2701001042WL040485
|
gurbhajan singh
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161222
|
|
Mr. GURABHAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Srivijaynagr
|
RJ-270100104200227400/50189190
(3 के एस डी)
|
2701001042NRG24190320241381399
|
21/03/2024
|
PRITHVI RAJ
|
2701001042WL040476
|
PRITHVI RAJ
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161208
|
|
Mr. PRITHVIRAJ S/O NIKKURAM VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Srivijaynagr
|
RJ-270100104200227400/59
(3 के एस डी)
|
2701001042NRG24190320241381400
|
21/03/2024
|
prlhad ram
|
2701001042WL040476
|
prlhad ram
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161261
|
|
Mr. PARLHAD BAWRI SO MANNA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Srivijaynagr
|
RJ-270100104200227400/76
(3 के एस डी)
|
2701001042NRG24190320241382007
|
21/03/2024
|
GEETA DEVI
|
2701001042WL040485
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161229
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Srivijaynagr
|
RJ-270100104200227400/8
(3 के एस डी)
|
2701001042NRG24190320241381403
|
21/03/2024
|
shyokaran
|
2701001042WL040476
|
shyokaran
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161230
|
|
Mr. SHYOKARAN S/O NANDRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Srivijaynagr
|
RJ-270100104200227400/80
(3 के एस डी)
|
2701001042NRG24190320241381405
|
21/03/2024
|
budhram
|
2701001042WL040476
|
budhram
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161236
|
|
Mr. BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Srivijaynagr
|
RJ-270100104200227400/80
(3 के एस डी)
|
2701001042NRG24190320241381406
|
21/03/2024
|
rukma devi
|
2701001042WL040476
|
rukma devi
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161254
|
|
Mrs. RUKMA W/O BUDHRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Srivijaynagr
|
RJ-270100104200227400/87
(3 के एस डी)
|
2701001042NRG24190320241381407
|
21/03/2024
|
darshan singh
|
2701001042WL040476
|
darshan singh
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161169
|
|
Mr. DERSHAN SINGH BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Srivijaynagr
|
RJ-270100104200227400/87
(3 के एस डी)
|
2701001042NRG24190320241381408
|
21/03/2024
|
reshma devi
|
2701001042WL040476
|
reshma devi
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161227
|
|
Mrs. RESHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Srivijaynagr
|
RJ-270100104200227600/2
(3 के एस डी)
|
2701001042NRG24190320241382010
|
21/03/2024
|
Lichhama devi
|
2701001042WL040485
|
Lichhama devi
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161173
|
|
Mr. LICHHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Srivijaynagr
|
RJ-270100104200227600/9
(3 के एस डी)
|
2701001042NRG24190320241381411
|
21/03/2024
|
madan lal
|
2701001042WL040476
|
madan lal
|
00415
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161201
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Srivijaynagr
|
RJ-270100104200232700/107
(3 के एस डी)
|
2701001042NRG24190320241381205
|
21/03/2024
|
Sampat kha
|
2701001042WL040474
|
Sampat kha
|
00415
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161253
|
|
Sampat Khan S/O Ibrahim Khan
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
40
|
Srivijaynagr
|
RJ-270100104200232700/115
(3 के एस डी)
|
2701001042NRG24190320241381206
|
21/03/2024
|
Rajaram
|
2701001042WL040474
|
Rajaram
|
00415
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161266
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srivijaynagr
|
RJ-270100104200232700/143
(3 के एस डी)
|
2701001042NRG24190320241381217
|
21/03/2024
|
PARMILA DEVI
|
2701001042WL040474
|
PARMILA DEVI
|
00415
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161168
|
|
Mrs. PRAMILADEVI OMPRAKASH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Srivijaynagr
|
RJ-270100104200232700/144
(3 के एस डी)
|
2701001042NRG24190320241381218
|
21/03/2024
|
Luni devi
|
2701001042WL040474
|
Luni devi
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161146
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Srivijaynagr
|
RJ-270100104200232700/145
(3 के एस डी)
|
2701001042NRG24190320241381219
|
21/03/2024
|
bheeru ram
|
2701001042WL040474
|
bheeru ram
|
00415
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161238
|
|
Mr. BIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Srivijaynagr
|
RJ-270100104200232700/155
(3 के एस डी)
|
2701001042NRG24190320241381221
|
21/03/2024
|
kalesh devi
|
2701001042WL040474
|
kalesh devi
|
00415
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161271
|
|
Mrs. KAILAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Srivijaynagr
|
RJ-270100104200232700/18
(3 के एस डी)
|
2701001042NRG24190320241381230
|
21/03/2024
|
Krishana devi
|
2701001042WL040474
|
Krishana devi
|
00415
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161143
|
|
Mrs. KRISHNA DEVI W/O SHANKARLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Srivijaynagr
|
RJ-270100104200232700/18
(3 के एस डी)
|
2701001042NRG24190320241381229
|
21/03/2024
|
shankar lal
|
2701001042WL040474
|
shankar lal
|
00415
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161157
|
|
Mr. SHANKAR LAL S/O PAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Srivijaynagr
|
RJ-270100104200232700/33
(3 के एस डी)
|
2701001042NRG24190320241381254
|
21/03/2024
|
savitri devi
|
2701001042WL040474
|
savitri devi
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161160
|
|
Mrs. SAVATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Srivijaynagr
|
RJ-270100104200232700/35
(3 के एस डी)
|
2701001042NRG24190320241382012
|
21/03/2024
|
KALURAM
|
2701001042WL040485
|
KALURAM
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161250
|
|
Mr. KALU RAM S/O MUNSI RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Srivijaynagr
|
RJ-270100104200232700/62
(3 के एस डी)
|
2701001042NRG24190320241381412
|
21/03/2024
|
sunita devi
|
2701001042WL040476
|
sunita devi
|
00415
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161206
|
|
Mrs. SUNITA W/O RAMSINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Srivijaynagr
|
RJ-270100104200232700/97
(3 के एस डी)
|
2701001042NRG24190320241382015
|
21/03/2024
|
MAYA DEVI
|
2701001042WL040485
|
MAYA DEVI
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161149
|
|
Mrs. MAYADEVI W/O SOHANLAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Srivijaynagr
|
RJ-270100104200227200/13
(3 के एस डी)
|
2701001042NRG24190320241381176
|
21/03/2024
|
BALDEV SINGH
|
2701001042WL040474
|
BALDEV SINGH
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161273
|
|
Mr. BALDEV SINGH S/O GURBACHAN SINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Srivijaynagr
|
RJ-270100104200227300/12
(3 के एस डी)
|
2701001042NRG24190320241381183
|
21/03/2024
|
krishanlal
|
2701001042WL040474
|
krishanlal
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161249
|
|
Mr. KRISHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Srivijaynagr
|
RJ-270100104200227300/3
(3 के एस डी)
|
2701001042NRG24190320241381190
|
21/03/2024
|
bhagel singh
|
2701001042WL040474
|
bhagel singh
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161265
|
|
BAGHEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Srivijaynagr
|
RJ-270100104200227400/105
(3 के एस डी)
|
2701001042NRG24190320241381948
|
21/03/2024
|
sharvan singh
|
2701001042WL040485
|
sharvan singh
|
00606
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159161221
|
|
Mr. SARVANSINGH S/O NANAKRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Srivijaynagr
|
RJ-270100104200227400/106
(3 के एस डी)
|
2701001042NRG24190320241381949
|
21/03/2024
|
BIKAR SINGH
|
2701001042WL040485
|
BIKAR SINGH
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161159
|
|
Mr. BIKER SINGH BAVRI SO BIRYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Srivijaynagr
|
RJ-270100104200227400/106
(3 के एस डी)
|
2701001042NRG24190320241381950
|
21/03/2024
|
CHHINDER KAUR
|
2701001042WL040485
|
CHHINDER KAUR
|
00606
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161286
|
|
Mrs. CHHINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Srivijaynagr
|
RJ-270100104200227400/126
(3 के एस डी)
|
2701001042NRG24190320241381952
|
21/03/2024
|
surjan ram
|
2701001042WL040485
|
surjan ram
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161300
|
|
Mr. SURGYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Srivijaynagr
|
RJ-270100104200227400/171
(3 के एस डी)
|
2701001042NRG24190320241381379
|
21/03/2024
|
nanu devi
|
2701001042WL040476
|
nanu devi
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161170
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Srivijaynagr
|
RJ-270100104200227400/231
(3 के एस डी)
|
2701001042NRG24190320241381962
|
21/03/2024
|
DIVYA
|
2701001042WL040485
|
DIVYA
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161180
|
|
Mrs. DIVYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Srivijaynagr
|
RJ-270100104200227400/365
(3 के एस डी)
|
2701001042NRG24190320241381974
|
21/03/2024
|
VIDYA DEVI
|
2701001042WL040485
|
VIDYA DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161269
|
|
Mrs. VIDHA DEVI W/O MUNSHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Srivijaynagr
|
RJ-270100104200227400/388
(3 के एस डी)
|
2701001042NRG24190320241381395
|
21/03/2024
|
KRISHAN LAL
|
2701001042WL040476
|
KRISHAN LAL
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161171
|
|
Mr. KRISHN LAL BAVRI SO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Srivijaynagr
|
RJ-270100104200227400/390
(3 के एस डी)
|
2701001042NRG24190320241381397
|
21/03/2024
|
SITA DEVI
|
2701001042WL040476
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161199
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Srivijaynagr
|
RJ-270100104200227400/50189191
(3 के एस डी)
|
2701001042NRG24190320241382003
|
21/03/2024
|
NOP CHAND
|
2701001042WL040485
|
NOP CHAND
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161285
|
|
Mr. NOPCHAND BAWRI SO SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Srivijaynagr
|
RJ-270100104200232700/157
(3 के एस डी)
|
2701001042NRG24190320241381222
|
21/03/2024
|
balveer kour
|
2701001042WL040474
|
balveer kour
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161212
|
|
Mrs. BALVEER KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Srivijaynagr
|
RJ-270100104200232700/160
(3 के एस डी)
|
2701001042NRG24190320241381223
|
21/03/2024
|
sandeep kour
|
2701001042WL040474
|
sandeep kour
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161304
|
|
Mrs. SANDEEPKOUR WO IKBALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Srivijaynagr
|
RJ-270100104200232700/164
(3 के एस डी)
|
2701001042NRG24190320241381224
|
21/03/2024
|
KRISHANLAL
|
2701001042WL040474
|
KRISHANLAL
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161241
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Srivijaynagr
|
RJ-270100104200232700/17
(3 के एस डी)
|
2701001042NRG24190320241381225
|
21/03/2024
|
charanjeet kaur
|
2701001042WL040474
|
charanjeet kaur
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161147
|
|
Mrs. CHARANJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Srivijaynagr
|
RJ-270100104200232700/171
(3 के एस डी)
|
2701001042NRG24190320241381226
|
21/03/2024
|
baljeet kour
|
2701001042WL040474
|
baljeet kour
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161315
|
|
Mrs. BALJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Srivijaynagr
|
RJ-270100104200232700/174
(3 के एस डी)
|
2701001042NRG24190320241381227
|
21/03/2024
|
KULVINDER KOUR
|
2701001042WL040474
|
KULVINDER KOUR
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161314
|
|
Mrs. KULVINDERKOUR W/O GURVINDER SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Srivijaynagr
|
RJ-270100104200232700/177
(3 के एस डी)
|
2701001042NRG24190320241381228
|
21/03/2024
|
jashpal kour
|
2701001042WL040474
|
jashpal kour
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161242
|
|
Mrs. JASPALKAUR W/O TAHAL SINGH MAJBISIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Srivijaynagr
|
RJ-270100104200232700/186
(3 के एस डी)
|
2701001042NRG24190320241381231
|
21/03/2024
|
kulvinder kaur
|
2701001042WL040474
|
kulvinder kaur
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161308
|
|
Mrs. KULVINDERKOUR WO GURJANT SINGH JATS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Srivijaynagr
|
RJ-270100104200232700/188
(3 के एस डी)
|
2701001042NRG24190320241381232
|
21/03/2024
|
RAJPREET KAUR
|
2701001042WL040474
|
RAJPREET KAUR
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161309
|
|
Mrs. RAJPRIT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Srivijaynagr
|
RJ-270100104200232700/19
(3 के एस डी)
|
2701001042NRG24190320241381233
|
21/03/2024
|
ROSHANI DEVI
|
2701001042WL040474
|
ROSHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161251
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Srivijaynagr
|
RJ-270100104200232700/190
(3 के एस डी)
|
2701001042NRG24190320241381235
|
21/03/2024
|
MANJEET KAUR
|
2701001042WL040474
|
MANJEET KAUR
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161328
|
|
Mrs. MANJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Srivijaynagr
|
RJ-270100104200232700/196
(3 के एस डी)
|
2701001042NRG24190320241381238
|
21/03/2024
|
manju
|
2701001042WL040474
|
manju
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161336
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Srivijaynagr
|
RJ-270100104200232700/196
(3 के एस डी)
|
2701001042NRG24190320241381237
|
21/03/2024
|
SABAH RAM
|
2701001042WL040474
|
SABAH RAM
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161321
|
|
Mr. SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Srivijaynagr
|
RJ-270100104200232700/198
(3 के एस डी)
|
2701001042NRG24190320241381239
|
21/03/2024
|
mohan lal
|
2701001042WL040474
|
mohan lal
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161248
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Srivijaynagr
|
RJ-270100104200232700/199
(3 के एस डी)
|
2701001042NRG24190320241381241
|
21/03/2024
|
gyatri devi
|
2701001042WL040474
|
gyatri devi
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161322
|
|
Mrs. GAYTRI W/O SUKHRAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Srivijaynagr
|
RJ-270100104200232700/199
(3 के एस डी)
|
2701001042NRG24190320241381240
|
21/03/2024
|
SUKHRAM
|
2701001042WL040474
|
SUKHRAM
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161163
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Srivijaynagr
|
RJ-270100104200232700/20
(3 के एस डी)
|
2701001042NRG24190320241381242
|
21/03/2024
|
tulsi devi
|
2701001042WL040474
|
tulsi devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161225
|
|
Mrs. TULSI DEVI W/O GORAKHA RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Srivijaynagr
|
RJ-270100104200232700/25
(3 के एस डी)
|
2701001042NRG24190320241381251
|
21/03/2024
|
shanti devi
|
2701001042WL040474
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161142
|
|
Mrs. SHANTI DEVI W/O PAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Srivijaynagr
|
RJ-270100104200232700/28
(3 के एस डी)
|
2701001042NRG24190320241381252
|
21/03/2024
|
Ramratan
|
2701001042WL040474
|
Ramratan
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161213
|
|
Mr. RAM RATAN S/O RUPA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Srivijaynagr
|
RJ-270100104200232700/29
(3 के एस डी)
|
2701001042NRG24190320241381253
|
21/03/2024
|
KARAMJEET KAUR
|
2701001042WL040474
|
KARAMJEET KAUR
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161144
|
|
Mrs. KARMJEET KOUR W/O MANMOHANSINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Srivijaynagr
|
RJ-270100104200232700/52
(3 के एस डी)
|
2701001042NRG24190320241381257
|
21/03/2024
|
RAMKUMAR
|
2701001042WL040474
|
RAMKUMAR
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161172
|
|
Mr. RAMKUMAR S/O SHEOKARAN BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Srivijaynagr
|
RJ-270100104200232700/54
(3 के एस डी)
|
2701001042NRG24190320241381259
|
21/03/2024
|
VEER SINGH
|
2701001042WL040474
|
VEER SINGH
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161153
|
|
Mr. VEER SINGH S/O JAGROOP SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Srivijaynagr
|
RJ-270100104200232700/561
(3 के एस डी)
|
2701001042NRG24190320241381261
|
21/03/2024
|
RANI DEVI
|
2701001042WL040474
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161215
|
|
Mrs. RANI W/O BUDHRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Srivijaynagr
|
RJ-270100104200232700/57
(3 के एस डी)
|
2701001042NRG24190320241381262
|
21/03/2024
|
KAMLESH
|
2701001042WL040474
|
KAMLESH
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161145
|
|
Mrs. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Srivijaynagr
|
RJ-270100104200232700/58
(3 के एस डी)
|
2701001042NRG24190320241381263
|
21/03/2024
|
SANTOSH DEVI
|
2701001042WL040474
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161326
|
|
Mrs. SANTOSH KUMARI W/O INDRAJ KUMAR KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Srivijaynagr
|
RJ-270100104200232700/59
(3 के एस डी)
|
2701001042NRG24190320241381264
|
21/03/2024
|
rameshwar lal
|
2701001042WL040474
|
rameshwar lal
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161148
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srivijaynagr
|
RJ-270100104200232700/60
(3 के एस डी)
|
2701001042NRG24190320241381265
|
21/03/2024
|
shishpal
|
2701001042WL040474
|
shishpal
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161177
|
|
Mr. SISHPAL S/O NATHU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Srivijaynagr
|
RJ-270100104200232700/60
(3 के एस डी)
|
2701001042NRG24190320241381266
|
21/03/2024
|
sumitra devi
|
2701001042WL040474
|
sumitra devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161219
|
|
Mrs. SUMITRA SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Srivijaynagr
|
RJ-270100104200232700/61
(3 के एस डी)
|
2701001042NRG24190320241381267
|
21/03/2024
|
nathu ram
|
2701001042WL040474
|
nathu ram
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Rejected
|
20/04/2024
|
|
3159161136
|
invalid Bank Identifier
|
|
|
|
93
|
Srivijaynagr
|
RJ-270100104200232700/66
(3 के एस डी)
|
2701001042NRG24190320241381268
|
21/03/2024
|
guddi devi
|
2701001042WL040474
|
guddi devi
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161214
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Srivijaynagr
|
RJ-270100104200232700/68
(3 के एस डी)
|
2701001042NRG24190320241381269
|
21/03/2024
|
mamkouri
|
2701001042WL040474
|
mamkouri
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159161240
|
|
Mrs. MAMAKORI W/O BHAYARAM SUTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Srivijaynagr
|
RJ-270100104200232700/7
(3 के एस डी)
|
2701001042NRG24190320241381270
|
21/03/2024
|
Nora devi
|
2701001042WL040474
|
Nora devi
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161141
|
|
Mrs. NORA DEVI W/O HET RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Srivijaynagr
|
RJ-270100104200232700/70
(3 के एस डी)
|
2701001042NRG24190320241381271
|
21/03/2024
|
SHARVAN KUMAR
|
2701001042WL040474
|
SHARVAN KUMAR
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161287
|
|
Mr. SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Srivijaynagr
|
RJ-270100104200232700/72
(3 के एस डी)
|
2701001042NRG24190320241381273
|
21/03/2024
|
RANJEET KUMAR
|
2701001042WL040474
|
RANJEET KUMAR
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161164
|
|
Mr. RANJIT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Srivijaynagr
|
RJ-270100104200232700/73
(3 के एस डी)
|
2701001042NRG24190320241382014
|
21/03/2024
|
SARDUL SINGH
|
2701001042WL040485
|
SARDUL SINGH
|
00606
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161167
|
|
Mr. SARDUL SINGH S/O GURDEV SINGH JATSIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Srivijaynagr
|
RJ-270100104200232700/89
(3 के एस डी)
|
2701001042NRG24190320241381413
|
21/03/2024
|
RAJI RAM
|
2701001042WL040476
|
RAJI RAM
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161282
|
|
Mr. RAJI RAM S/O MUSHI RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Srivijaynagr
|
RJ-270100104200232700/94
(3 के एस डी)
|
2701001042NRG24190320241381275
|
21/03/2024
|
RASHMA DEVI
|
2701001042WL040474
|
RASHMA DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161232
|
|
Mrs. RESHMADEVI W/O NATHURAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113341
|
113341
|
|
|
|
|
|
|
|
|
101
|
Srivijaynagr
|
RJ-270100104200227200/1
(3 के एस डी)
|
2701001042NRG24190320241381175
|
21/03/2024
|
malkit
|
2701001042WL040474
|
malkit
|
00698
|
RMGB0000158
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159161297
|
|
Mr. MALKITSINGH RAMDASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Srivijaynagr
|
RJ-270100104200227200/18
(3 के एस डी)
|
2701001042NRG24190320241381177
|
21/03/2024
|
malkeet singh
|
2701001042WL040474
|
malkeet singh
|
00698
|
RMGB0000158
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161162
|
|
Mr. MALKEEYAT SINGH BAJIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Srivijaynagr
|
RJ-270100104200227200/19
(3 के एस डी)
|
2701001042NRG24190320241381178
|
21/03/2024
|
sukhveer kaur
|
2701001042WL040474
|
sukhveer kaur
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161135
|
|
sukhveer kaur
|
INDUSIND BANK(607189)
|
|
104
|
Srivijaynagr
|
RJ-270100104200227200/22
(3 के एस डी)
|
2701001042NRG24190320241381179
|
21/03/2024
|
KALVINDER KOUR
|
2701001042WL040474
|
KALVINDER KOUR
|
00698
|
RMGB0000158
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161339
|
|
Mrs. KALWINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Srivijaynagr
|
RJ-270100104200227200/30
(3 के एस डी)
|
2701001042NRG24190320241381181
|
21/03/2024
|
rajveer
|
2701001042WL040474
|
rajveer
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161181
|
|
Mrs. RAJVEER KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Srivijaynagr
|
RJ-270100104200227200/7
(3 के एस डी)
|
2701001042NRG24190320241381182
|
21/03/2024
|
sukhwinder kaur
|
2701001042WL040474
|
sukhwinder kaur
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161277
|
|
Mrs. SUKHVINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Srivijaynagr
|
RJ-270100104200227300/13-A
(3 के एस डी)
|
2701001042NRG24190320241381184
|
21/03/2024
|
KRISHAN LAL
|
2701001042WL040474
|
KRISHAN LAL
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161161
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Srivijaynagr
|
RJ-270100104200227300/21-A
(3 के एस डी)
|
2701001042NRG24190320241381185
|
21/03/2024
|
Gurnam singh
|
2701001042WL040474
|
Gurnam singh
|
00698
|
RMGB0000158
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3159161191
|
|
GURANAM SINGH SO BAG
|
BANK OF BARODA(606985)
|
|
109
|
Srivijaynagr
|
RJ-270100104200227300/22-A
(3 के एस डी)
|
2701001042NRG24190320241381186
|
21/03/2024
|
SHIV KUMAR
|
2701001042WL040474
|
SHIV KUMAR
|
00698
|
RMGB0000158
|
228
|
228
|
Processed
|
20/04/2024
|
|
3159161284
|
|
Mr. SHIV KUMAR S/O SAHABRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Srivijaynagr
|
RJ-270100104200227300/22-A
(3 के एस डी)
|
2701001042NRG24190320241381187
|
21/03/2024
|
SUMAN
|
2701001042WL040474
|
SUMAN
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161139
|
|
Kumari Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Srivijaynagr
|
RJ-270100104200227300/23-A
(3 के एस डी)
|
2701001042NRG24190320241381188
|
21/03/2024
|
RAM KUMAR
|
2701001042WL040474
|
RAM KUMAR
|
00698
|
RMGB0000158
|
917
|
917
|
Processed
|
20/04/2024
|
|
3159161278
|
|
Mr. RAMKUMAR JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Srivijaynagr
|
RJ-270100104200227300/25-B
(3 के एस डी)
|
2701001042NRG24190320241381189
|
21/03/2024
|
MANGI LAL
|
2701001042WL040474
|
MANGI LAL
|
00698
|
RMGB0000158
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161198
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Srivijaynagr
|
RJ-270100104200227400/116
(3 के एस डी)
|
2701001042NRG24190320241381375
|
21/03/2024
|
MAYA DEVI
|
2701001042WL040476
|
MAYA DEVI
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161252
|
|
Mrs. MAYA DEVI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Srivijaynagr
|
RJ-270100104200227400/127
(3 के एस डी)
|
2701001042NRG24190320241381196
|
21/03/2024
|
sunita
|
2701001042WL040474
|
sunita
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161330
|
|
Mrs. SUNITA W/O AMARCHAND JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Srivijaynagr
|
RJ-270100104200227400/128
(3 के एस डी)
|
2701001042NRG24190320241381198
|
21/03/2024
|
Gopal ram
|
2701001042WL040474
|
Gopal ram
|
00698
|
RMGB0000158
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3159161307
|
|
Mr. GOPALRAM S/O JAIMALRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Srivijaynagr
|
RJ-270100104200227400/174
(3 के एस डी)
|
2701001042NRG24190320241381957
|
21/03/2024
|
gurnam kour
|
2701001042WL040485
|
gurnam kour
|
00698
|
RMGB0000158
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161200
|
|
Mrs. GURNAM KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Srivijaynagr
|
RJ-270100104200227400/192
(3 के एस डी)
|
2701001042NRG24190320241381381
|
21/03/2024
|
roshani devi
|
2701001042WL040476
|
roshani devi
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161259
|
|
Mrs. ROSHANI DEVI W/O PRABHU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Srivijaynagr
|
RJ-270100104200227400/195
(3 के एस डी)
|
2701001042NRG24190320241381382
|
21/03/2024
|
ramlal
|
2701001042WL040476
|
ramlal
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161340
|
|
Mr. RAMLAL SO SONARAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Srivijaynagr
|
RJ-270100104200227400/195
(3 के एस डी)
|
2701001042NRG24190320241381383
|
21/03/2024
|
santli
|
2701001042WL040476
|
santli
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161331
|
|
Ms. FATLI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Srivijaynagr
|
RJ-270100104200227400/2
(3 के एस डी)
|
2701001042NRG24190320241381385
|
21/03/2024
|
RICHPAL KAUR
|
2701001042WL040476
|
RICHPAL KAUR
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161312
|
|
Mrs. RICHHPAL W/O GURMEL SINGH KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Srivijaynagr
|
RJ-270100104200227400/2093419
(3 के एस डी)
|
2701001042NRG24190320241381959
|
21/03/2024
|
hansraj
|
2701001042WL040485
|
hansraj
|
00698
|
RMGB0000158
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161306
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Srivijaynagr
|
RJ-270100104200227400/234
(3 के एस डी)
|
2701001042NRG24190320241381963
|
21/03/2024
|
rakeshri
|
2701001042WL040485
|
rakeshri
|
00698
|
RMGB0000158
|
645
|
645
|
Processed
|
20/04/2024
|
|
3159161205
|
|
Mrs. RAKESHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Srivijaynagr
|
RJ-270100104200227400/251
(3 के एस डी)
|
2701001042NRG24190320241381964
|
21/03/2024
|
RANJEET
|
2701001042WL040485
|
RANJEET
|
00698
|
RMGB0000158
|
430
|
430
|
Processed
|
20/04/2024
|
|
3159161245
|
|
Mr. RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Srivijaynagr
|
RJ-270100104200227400/26
(3 के एस डी)
|
2701001042NRG24190320241381966
|
21/03/2024
|
MURTI DEVI
|
2701001042WL040485
|
MURTI DEVI
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161298
|
|
Mrs. MURTIDEVI W/O MUNSIRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Srivijaynagr
|
RJ-270100104200227400/261
(3 के एस डी)
|
2701001042NRG24190320241381968
|
21/03/2024
|
NORANG LAL
|
2701001042WL040485
|
NORANG LAL
|
00698
|
RMGB0000158
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161268
|
|
Mr. NAURANG LAL S/O KRISHANLAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Srivijaynagr
|
RJ-270100104200227400/269
(3 के एस डी)
|
2701001042NRG24190320241381199
|
21/03/2024
|
Mandeep kaur
|
2701001042WL040474
|
Mandeep kaur
|
00698
|
RMGB0000158
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161316
|
|
Mrs. MANDEEP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Srivijaynagr
|
RJ-270100104200227400/274
(3 के एस डी)
|
2701001042NRG24190320241381969
|
21/03/2024
|
veer singh
|
2701001042WL040485
|
veer singh
|
00698
|
RMGB0000158
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3159161327
|
|
Mr. VEER SINGH`
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Srivijaynagr
|
RJ-270100104200227400/277
(3 के एस डी)
|
2701001042NRG24190320241381387
|
21/03/2024
|
maya devi
|
2701001042WL040476
|
maya devi
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161324
|
|
Mrs. MAYADEVI W/O MADANLAL BALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Srivijaynagr
|
RJ-270100104200227400/284
(3 के एस डी)
|
2701001042NRG24190320241381970
|
21/03/2024
|
NARAYANSINGH
|
2701001042WL040485
|
NARAYANSINGH
|
00698
|
RMGB0000158
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159161303
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Srivijaynagr
|
RJ-270100104200227400/290
(3 के एस डी)
|
2701001042NRG24190320241381200
|
21/03/2024
|
PUNAM KUMARI
|
2701001042WL040474
|
PUNAM KUMARI
|
00698
|
RMGB0000158
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161310
|
|
Mrs. POONAM W/O NAVJOOTSINGH RAMDASIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Srivijaynagr
|
RJ-270100104200227400/327
(3 के एस डी)
|
2701001042NRG24190320241381971
|
21/03/2024
|
vikram singh
|
2701001042WL040485
|
vikram singh
|
00698
|
RMGB0000158
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161270
|
|
Mr. VIKRAM SINGH S/O RAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Srivijaynagr
|
RJ-270100104200227400/328-B
(3 के एस डी)
|
2701001042NRG24190320241381972
|
21/03/2024
|
RAMKALA DEVI
|
2701001042WL040485
|
RAMKALA DEVI
|
00698
|
RMGB0000158
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161323
|
|
Mrs. RAMKLA DEVI W/O RAMRATAN BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Srivijaynagr
|
RJ-270100104200227400/330
(3 के एस डी)
|
2701001042NRG24190320241381389
|
21/03/2024
|
karma devi
|
2701001042WL040476
|
karma devi
|
00698
|
RMGB0000158
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161234
|
|
Mrs. KARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Srivijaynagr
|
RJ-270100104200227400/330
(3 के एस डी)
|
2701001042NRG24190320241381388
|
21/03/2024
|
mohan lal
|
2701001042WL040476
|
mohan lal
|
00698
|
RMGB0000158
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161235
|
|
Mrs. MOHANLAL S/O NANDRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Srivijaynagr
|
RJ-270100104200227400/332
(3 के एस डी)
|
2701001042NRG24190320241381944
|
21/03/2024
|
nirmla devi
|
2701001042WL040483
|
nirmla devi
|
00698
|
RMGB0000158
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159161233
|
|
Mrs. NIRMLA DEVI W/O DINESH KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Srivijaynagr
|
RJ-270100104200227400/340
(3 के एस डी)
|
2701001042NRG24190320241381973
|
21/03/2024
|
ram kumar
|
2701001042WL040485
|
ram kumar
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161264
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Srivijaynagr
|
RJ-270100104200227400/360
(3 के एस डी)
|
2701001042NRG24190320241381391
|
21/03/2024
|
PAPU RAM
|
2701001042WL040476
|
PAPU RAM
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161243
|
|
Mr. PAPPURAM S/O JAGRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Srivijaynagr
|
RJ-270100104200227400/360
(3 के एस डी)
|
2701001042NRG24190320241381392
|
21/03/2024
|
POOJA
|
2701001042WL040476
|
POOJA
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161296
|
|
Mr. POOJA W/O PAPPU BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Srivijaynagr
|
RJ-270100104200227400/364
(3 के एस डी)
|
2701001042NRG24190320241381393
|
21/03/2024
|
SARLA DEVI
|
2701001042WL040476
|
SARLA DEVI
|
00698
|
RMGB0000158
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161174
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Srivijaynagr
|
RJ-270100104200227400/366
(3 के एस डी)
|
2701001042NRG24190320241381394
|
21/03/2024
|
MANJEET KOUR
|
2701001042WL040476
|
MANJEET KOUR
|
00698
|
RMGB0000158
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159161175
|
|
Mrs. MANJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Srivijaynagr
|
RJ-270100104200227400/370
(3 के एस डी)
|
2701001042NRG24190320241381976
|
21/03/2024
|
kamla devi
|
2701001042WL040485
|
kamla devi
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161338
|
|
Mrs. KAMLA DEVI W/O RAJESH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Srivijaynagr
|
RJ-270100104200227400/370
(3 के एस डी)
|
2701001042NRG24190320241381975
|
21/03/2024
|
rajesh kumar
|
2701001042WL040485
|
rajesh kumar
|
00698
|
RMGB0000158
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161334
|
|
Mr. RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Srivijaynagr
|
RJ-270100104200227400/375
(3 के एस डी)
|
2701001042NRG24190320241381977
|
21/03/2024
|
RAMSROOP
|
2701001042WL040485
|
RAMSROOP
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161332
|
|
Mr. RAM SURAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Srivijaynagr
|
RJ-270100104200227400/378
(3 के एस डी)
|
2701001042NRG24190320241381978
|
21/03/2024
|
VEERPAL KOUR
|
2701001042WL040485
|
VEERPAL KOUR
|
00698
|
RMGB0000158
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161333
|
|
Mrs. VIRPAL KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Srivijaynagr
|
RJ-270100104200227400/387
(3 के एस डी)
|
2701001042NRG24190320241381979
|
21/03/2024
|
gurmeet singh
|
2701001042WL040485
|
gurmeet singh
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161263
|
|
Mr. GURMEET SINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Srivijaynagr
|
RJ-270100104200227400/388
(3 के एस डी)
|
2701001042NRG24190320241381396
|
21/03/2024
|
MEERA
|
2701001042WL040476
|
MEERA
|
00698
|
RMGB0000158
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161342
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Srivijaynagr
|
RJ-270100104200227400/391
(3 के एस डी)
|
2701001042NRG24190320241381980
|
21/03/2024
|
saroj
|
2701001042WL040485
|
saroj
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161275
|
|
Mrs. SAROJ W/O DOULATRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Srivijaynagr
|
RJ-270100104200227400/398
(3 के एस डी)
|
2701001042NRG24190320241381981
|
21/03/2024
|
KAMLA
|
2701001042WL040485
|
KAMLA
|
00698
|
RMGB0000158
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159161317
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Srivijaynagr
|
RJ-270100104200227400/404
(3 के एस डी)
|
2701001042NRG24190320241381398
|
21/03/2024
|
SAMANDER KOUR
|
2701001042WL040476
|
SAMANDER KOUR
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161301
|
|
Mrs. SAMANDAR KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Srivijaynagr
|
RJ-270100104200227400/408-A
(3 के एस डी)
|
2701001042NRG24190320241381982
|
21/03/2024
|
RAMLAL
|
2701001042WL040485
|
RAMLAL
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161189
|
|
Mr. RAMLAL S/O NAND SINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Srivijaynagr
|
RJ-270100104200227400/412
(3 के एस डी)
|
2701001042NRG24190320241381983
|
21/03/2024
|
JAGDISH
|
2701001042WL040485
|
JAGDISH
|
00698
|
RMGB0000158
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159161280
|
|
Mr. JAGDISH S/O INDRAJ BIDAWATI BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Srivijaynagr
|
RJ-270100104200227400/416
(3 के एस डी)
|
2701001042NRG24190320241381984
|
21/03/2024
|
mukesh
|
2701001042WL040485
|
mukesh
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161290
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Srivijaynagr
|
RJ-270100104200227400/416
(3 के एस डी)
|
2701001042NRG24190320241381985
|
21/03/2024
|
saroj
|
2701001042WL040485
|
saroj
|
00698
|
RMGB0000158
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161345
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Srivijaynagr
|
RJ-270100104200227400/429
(3 के एस डी)
|
2701001042NRG24190320241381988
|
21/03/2024
|
indra devi
|
2701001042WL040485
|
indra devi
|
00698
|
RMGB0000158
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159161190
|
|
Miss. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Srivijaynagr
|
RJ-270100104200227400/429
(3 के एस डी)
|
2701001042NRG24190320241381987
|
21/03/2024
|
pawan kumar
|
2701001042WL040485
|
pawan kumar
|
00698
|
RMGB0000158
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159161194
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Srivijaynagr
|
RJ-270100104200227400/432
(3 के एस डी)
|
2701001042NRG24190320241381990
|
21/03/2024
|
krishan lal
|
2701001042WL040485
|
krishan lal
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161188
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Srivijaynagr
|
RJ-270100104200227400/432
(3 के एस डी)
|
2701001042NRG24190320241381989
|
21/03/2024
|
soma devi
|
2701001042WL040485
|
soma devi
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161137
|
|
Mrs. SOMADEVI KRISHANLAL BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Srivijaynagr
|
RJ-270100104200227400/442
(3 के एस डी)
|
2701001042NRG24190320241381991
|
21/03/2024
|
SAHIRAM
|
2701001042WL040485
|
SAHIRAM
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161183
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Srivijaynagr
|
RJ-270100104200227400/443
(3 के एस डी)
|
2701001042NRG24190320241381992
|
21/03/2024
|
BITU SINGH
|
2701001042WL040485
|
BITU SINGH
|
00698
|
RMGB0000158
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3159161196
|
|
Mr. BITU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Srivijaynagr
|
RJ-270100104200227400/459
(3 के एस डी)
|
2701001042NRG24190320241381993
|
21/03/2024
|
ladhu ram
|
2701001042WL040485
|
ladhu ram
|
00698
|
RMGB0000158
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161337
|
|
Mr. LADHU RAM S/O JASWEER SINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Srivijaynagr
|
RJ-270100104200227400/468
(3 के एस डी)
|
2701001042NRG24190320241381995
|
21/03/2024
|
CHHINDO KOUR
|
2701001042WL040485
|
CHHINDO KOUR
|
00698
|
RMGB0000158
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159161302
|
|
Mrs. CHHINDER KOUR W/O KALVANT SINGH RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Srivijaynagr
|
RJ-270100104200227400/468
(3 के एस डी)
|
2701001042NRG24190320241381994
|
21/03/2024
|
KALWANT SINGH
|
2701001042WL040485
|
KALWANT SINGH
|
00698
|
RMGB0000158
|
215
|
215
|
Processed
|
20/04/2024
|
|
3159161319
|
|
Mr. KALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Srivijaynagr
|
RJ-270100104200227400/469
(3 के एस डी)
|
2701001042NRG24190320241381996
|
21/03/2024
|
maya devi
|
2701001042WL040485
|
maya devi
|
00698
|
RMGB0000158
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161185
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Srivijaynagr
|
RJ-270100104200227400/472
(3 के एस डी)
|
2701001042NRG24190320241381997
|
21/03/2024
|
gopi ram
|
2701001042WL040485
|
gopi ram
|
00698
|
RMGB0000158
|
430
|
430
|
Processed
|
20/04/2024
|
|
3159161186
|
|
Mr. GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Srivijaynagr
|
RJ-270100104200227400/473
(3 के एस डी)
|
2701001042NRG24190320241381998
|
21/03/2024
|
GITA
|
2701001042WL040485
|
GITA
|
00698
|
RMGB0000158
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159161192
|
|
MISS GITA KUMARI DO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srivijaynagr
|
RJ-270100104200227400/474
(3 के एस डी)
|
2701001042NRG24190320241381201
|
21/03/2024
|
naresh kumar
|
2701001042WL040474
|
naresh kumar
|
00698
|
RMGB0000158
|
688
|
688
|
Processed
|
20/04/2024
|
|
3159161344
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Srivijaynagr
|
RJ-270100104200227400/476
(3 के एस डी)
|
2701001042NRG24190320241381945
|
21/03/2024
|
CHHINDRA PAL
|
2701001042WL040484
|
CHHINDRA PAL
|
00698
|
RMGB0000158
|
504
|
504
|
Processed
|
20/04/2024
|
|
3159161203
|
|
MRS CHHINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srivijaynagr
|
RJ-270100104200227400/484
(3 के एस डी)
|
2701001042NRG24190320241381999
|
21/03/2024
|
JHUMAKA DEVI
|
2701001042WL040485
|
JHUMAKA DEVI
|
00698
|
RMGB0000158
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161197
|
|
Mrs. JHUMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Srivijaynagr
|
RJ-270100104200227400/49
(3 के एस डी)
|
2701001042NRG24190320241382000
|
21/03/2024
|
HARIRAM
|
2701001042WL040485
|
HARIRAM
|
00698
|
RMGB0000158
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159161237
|
|
Mr. HARIRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Srivijaynagr
|
RJ-270100104200227400/493
(3 के एस डी)
|
2701001042NRG24190320241382002
|
21/03/2024
|
meghraj
|
2701001042WL040485
|
meghraj
|
00698
|
RMGB0000158
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159161288
|
|
Mr. MEGHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Srivijaynagr
|
RJ-270100104200227400/50189191
(3 के एस डी)
|
2701001042NRG24190320241382004
|
21/03/2024
|
savtri
|
2701001042WL040485
|
savtri
|
00698
|
RMGB0000158
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3159161291
|
|
Miss. SAWATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Srivijaynagr
|
RJ-270100104200227400/50189192
(3 के एस डी)
|
2701001042NRG24190320241382006
|
21/03/2024
|
kamla devi
|
2701001042WL040485
|
kamla devi
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161329
|
|
Mrs. KAMLA DEVI W/O PRITHAVIRAJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Srivijaynagr
|
RJ-270100104200227400/50189192
(3 के एस डी)
|
2701001042NRG24190320241382005
|
21/03/2024
|
prithvi raj
|
2701001042WL040485
|
prithvi raj
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161256
|
|
Mr. PRITHVI RAJ S/O GANESHARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Srivijaynagr
|
RJ-270100104200227400/52
(3 के एस डी)
|
2701001042NRG24190320241381946
|
21/03/2024
|
Gurjeet kaur
|
2701001042WL040484
|
Gurjeet kaur
|
00698
|
RMGB0000158
|
3276
|
3276
|
Processed
|
20/04/2024
|
|
3159161295
|
|
Mrs. GURJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Srivijaynagr
|
RJ-270100104200227400/59
(3 के एस डी)
|
2701001042NRG24190320241381401
|
21/03/2024
|
haricharan
|
2701001042WL040476
|
haricharan
|
00698
|
RMGB0000158
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161343
|
|
Mr. HARICHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Srivijaynagr
|
RJ-270100104200227400/65
(3 के एस डी)
|
2701001042NRG24190320241381402
|
21/03/2024
|
Devi
|
2701001042WL040476
|
Devi
|
00698
|
RMGB0000158
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159161204
|
|
Mrs. DEVI W/O KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Srivijaynagr
|
RJ-270100104200227400/8
(3 के एस डी)
|
2701001042NRG24190320241381404
|
21/03/2024
|
soma
|
2701001042WL040476
|
soma
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161293
|
|
Mrs. SOMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Srivijaynagr
|
RJ-270100104200227400/92
(3 के एस डी)
|
2701001042NRG24190320241382008
|
21/03/2024
|
methi devi
|
2701001042WL040485
|
methi devi
|
00698
|
RMGB0000158
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161274
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Srivijaynagr
|
RJ-270100104200227400/93
(3 के एस डी)
|
2701001042NRG24190320241381202
|
21/03/2024
|
bihari lal
|
2701001042WL040474
|
bihari lal
|
00698
|
RMGB0000158
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161217
|
|
Mr. BIHARILAL S/O NIKURAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Srivijaynagr
|
RJ-270100104200227600/15
(3 के एस डी)
|
2701001042NRG24190320241382009
|
21/03/2024
|
SILOCHANA
|
2701001042WL040485
|
SILOCHANA
|
00698
|
RMGB0000158
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3159161313
|
|
Mrs. SALOCHANA W/O RAKESHKUMAR BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Srivijaynagr
|
RJ-270100104200227600/22
(3 के एस डी)
|
2701001042NRG24190320241382011
|
21/03/2024
|
savitri devi
|
2701001042WL040485
|
savitri devi
|
00698
|
RMGB0000158
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3159161182
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Srivijaynagr
|
RJ-270100104200227600/7
(3 के एस डी)
|
2701001042NRG24190320241381409
|
21/03/2024
|
krishan lal
|
2701001042WL040476
|
krishan lal
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161258
|
|
Mr. KRISHAN KUMAR S/O HARJI RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Srivijaynagr
|
RJ-270100104200227600/7
(3 के एस डी)
|
2701001042NRG24190320241381410
|
21/03/2024
|
roshni devi
|
2701001042WL040476
|
roshni devi
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161292
|
|
Mrs. ROSHNIDEVI W/O KRISHAN LAL BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Srivijaynagr
|
RJ-270100104200232700/103
(3 के एस डी)
|
2701001042NRG24190320241381203
|
21/03/2024
|
mamta devi
|
2701001042WL040474
|
mamta devi
|
00698
|
RMGB0000158
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159161325
|
|
Mamta Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Srivijaynagr
|
RJ-270100104200232700/105
(3 के एस डी)
|
2701001042NRG24190320241381204
|
21/03/2024
|
Sarla devi
|
2701001042WL040474
|
Sarla devi
|
00698
|
RMGB0000158
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161211
|
|
Mrs. SARLA DEVI W/O KULDEEP JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Srivijaynagr
|
RJ-270100104200232700/122
(3 के एस डी)
|
2701001042NRG24190320241381207
|
21/03/2024
|
bhiyaram
|
2701001042WL040474
|
bhiyaram
|
00698
|
RMGB0000158
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3159161267
|
|
Mr. BHIYAN RAM S/O HAJARI RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Srivijaynagr
|
RJ-270100104200232700/123
(3 के एस डी)
|
2701001042NRG24190320241381208
|
21/03/2024
|
Hardeep kour
|
2701001042WL040474
|
Hardeep kour
|
00698
|
RMGB0000158
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159161210
|
|
Mrs. HARDIP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Srivijaynagr
|
RJ-270100104200232700/125
(3 के एस डी)
|
2701001042NRG24190320241381209
|
21/03/2024
|
HARI RAM
|
2701001042WL040474
|
HARI RAM
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161209
|
|
MR HARI RAM SO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srivijaynagr
|
RJ-270100104200232700/129
(3 के एस डी)
|
2701001042NRG24190320241381210
|
21/03/2024
|
simla devi
|
2701001042WL040474
|
simla devi
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161294
|
|
Mrs. SHIMLADEVI W/O OMPRAKASH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Srivijaynagr
|
RJ-270100104200232700/131
(3 के एस डी)
|
2701001042NRG24190320241381211
|
21/03/2024
|
MEERA DEVI
|
2701001042WL040474
|
MEERA DEVI
|
00698
|
RMGB0000158
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161224
|
|
Mrs. MEERADEVI W/O CHHOTU RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Srivijaynagr
|
RJ-270100104200232700/132
(3 के एस डी)
|
2701001042NRG24190320241381212
|
21/03/2024
|
panalal
|
2701001042WL040474
|
panalal
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161318
|
|
Mr. PANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Srivijaynagr
|
RJ-270100104200232700/132
(3 के एस डी)
|
2701001042NRG24190320241381213
|
21/03/2024
|
santosh devi
|
2701001042WL040474
|
santosh devi
|
00698
|
RMGB0000158
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161283
|
|
Mrs. SANTOS DEVI W/O PANA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Srivijaynagr
|
RJ-270100104200232700/133
(3 के एस डी)
|
2701001042NRG24190320241381214
|
21/03/2024
|
Angrej singh
|
2701001042WL040474
|
Angrej singh
|
00698
|
RMGB0000158
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159161223
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
Srivijaynagr
|
RJ-270100104200232700/139
(3 के एस डी)
|
2701001042NRG24190320241381215
|
21/03/2024
|
papiya devi
|
2701001042WL040474
|
papiya devi
|
00698
|
RMGB0000158
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161305
|
|
Mrs. PAAPI DEVI W/O INDRAJ JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Srivijaynagr
|
RJ-270100104200232700/140
(3 के एस डी)
|
2701001042NRG24190320241381216
|
21/03/2024
|
RAMPARTAP
|
2701001042WL040474
|
RAMPARTAP
|
00698
|
RMGB0000158
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161257
|
|
Mr. RAMPRATAP S/O RAMCHAND BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Srivijaynagr
|
RJ-270100104200232700/146
(3 के एस डी)
|
2701001042NRG24190320241381220
|
21/03/2024
|
SOHAN LAL
|
2701001042WL040474
|
SOHAN LAL
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161218
|
|
Mr. SOHAN LAL S/O SARDARA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Srivijaynagr
|
RJ-270100104200232700/190
(3 के एस डी)
|
2701001042NRG24190320241381234
|
21/03/2024
|
amritpal
|
2701001042WL040474
|
amritpal
|
00698
|
RMGB0000158
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161202
|
|
Mr. AMRIT PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Srivijaynagr
|
RJ-270100104200232700/191
(3 के एस डी)
|
2701001042NRG24190320241381236
|
21/03/2024
|
MOHNI DEVI
|
2701001042WL040474
|
MOHNI DEVI
|
00698
|
RMGB0000158
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161320
|
|
Mrs. MOHINI DEVI W/O MAINPAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Srivijaynagr
|
RJ-270100104200232700/211
(3 के एस डी)
|
2701001042NRG24190320241381243
|
21/03/2024
|
GEETA DEVI
|
2701001042WL040474
|
GEETA DEVI
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161299
|
|
Mrs. GEETADEVI W/O KALASINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Srivijaynagr
|
RJ-270100104200232700/217
(3 के एस डी)
|
2701001042NRG24190320241381244
|
21/03/2024
|
RANJANA
|
2701001042WL040474
|
RANJANA
|
00698
|
RMGB0000158
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3159161335
|
|
Mrs. RANJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Srivijaynagr
|
RJ-270100104200232700/225
(3 के एस डी)
|
2701001042NRG24190320241381245
|
21/03/2024
|
RAJVEER KOUR
|
2701001042WL040474
|
RAJVEER KOUR
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161195
|
|
Mrs. RAJVEER KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Srivijaynagr
|
RJ-270100104200232700/228
(3 के एस डी)
|
2701001042NRG24190320241381246
|
21/03/2024
|
roshni
|
2701001042WL040474
|
roshni
|
00698
|
RMGB0000158
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159161138
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Srivijaynagr
|
RJ-270100104200232700/229
(3 के एस डी)
|
2701001042NRG24190320241381247
|
21/03/2024
|
GANPAT RAM
|
2701001042WL040474
|
GANPAT RAM
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161279
|
|
Mr. GANPAT RAM S/O NANU RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Srivijaynagr
|
RJ-270100104200232700/232
(3 के एस डी)
|
2701001042NRG24190320241381248
|
21/03/2024
|
harjit kour
|
2701001042WL040474
|
harjit kour
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161187
|
|
HARJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Srivijaynagr
|
RJ-270100104200232700/242
(3 के एस डी)
|
2701001042NRG24190320241381249
|
21/03/2024
|
shital
|
2701001042WL040474
|
shital
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161341
|
|
Ms. SHEETAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Srivijaynagr
|
RJ-270100104200232700/246
(3 के एस डी)
|
2701001042NRG24190320241381250
|
21/03/2024
|
gurveer kaur
|
2701001042WL040474
|
gurveer kaur
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161193
|
|
GUNVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Srivijaynagr
|
RJ-270100104200232700/37
(3 के एस डी)
|
2701001042NRG24190320241382013
|
21/03/2024
|
annu devi
|
2701001042WL040485
|
annu devi
|
00698
|
RMGB0000158
|
860
|
860
|
Processed
|
20/04/2024
|
|
3159161311
|
|
Mrs. ANNU DEVI W/O MANOJ KUMAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Srivijaynagr
|
RJ-270100104200232700/50189188
(3 के एस डी)
|
2701001042NRG24190320241381255
|
21/03/2024
|
BALJEET KOUR
|
2701001042WL040474
|
BALJEET KOUR
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161134
|
|
Mrs. BALJEET KOUR W/O RUP SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Srivijaynagr
|
RJ-270100104200232700/50189190
(3 के एस डी)
|
2701001042NRG24190320241381256
|
21/03/2024
|
Chet ram
|
2701001042WL040474
|
Chet ram
|
00698
|
RMGB0000158
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159161226
|
|
Mr. CHETRAM S/O GANPATRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Srivijaynagr
|
RJ-270100104200232700/52
(3 के एस डी)
|
2701001042NRG24190320241381258
|
21/03/2024
|
KAMLA DEVI
|
2701001042WL040474
|
KAMLA DEVI
|
00698
|
RMGB0000158
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159161178
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Srivijaynagr
|
RJ-270100104200232700/558
(3 के एस डी)
|
2701001042NRG24190320241381260
|
21/03/2024
|
THANA SINGH
|
2701001042WL040474
|
THANA SINGH
|
00698
|
RMGB0000158
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159161255
|
|
THANA SINGH S/O BALVANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
212
|
Srivijaynagr
|
RJ-270100104200232700/70
(3 के एस डी)
|
2701001042NRG24190320241381272
|
21/03/2024
|
maya devi
|
2701001042WL040474
|
maya devi
|
00698
|
RMGB0000158
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159161247
|
|
Mrs. MAYA DEVI W/O SHASRVAN KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137659
|
137659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252825
|
252825
|
|
|
|
|
|
|
|