|
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
|
MUNDWAN
|
RJ-271400519501816700/514672241
(हिलोड़ी)
|
2714005000NRG24111020231116331
|
12/10/2023
|
sanvar singh
|
2714005WL018959
|
sanvar singh
|
00032
|
UTIB0001384
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167595
|
|
Sanwar Singh Purohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519501816700/9227463
(हिलोड़ी)
|
2714005000NRG24111020231116422
|
12/10/2023
|
MR PUKRAJ BHARTI
|
2714005WL018959
|
MR PUKRAJ BHARTI
|
00045
|
BARB0DIDROA
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167463
|
|
UKRAJ BHARTI SO KIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816700/514672220
(हिलोड़ी)
|
2714005000NRG24111020231116326
|
12/10/2023
|
HARIRAM
|
2714005WL018959
|
HARIRAM
|
00045
|
BARB0MERTAR
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167465
|
|
HARI RAM SO BHAIRA R
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519501816700/514672224
(हिलोड़ी)
|
2714005000NRG24111020231116328
|
12/10/2023
|
RAJENDRA PARIHAR
|
2714005WL018959
|
RAJENDRA PARIHAR
|
00045
|
BARB0MERTAR
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167584
|
|
RAJENDRA PARIHAR
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519501816700/514672586
(हिलोड़ी)
|
2714005000NRG24111020231116357
|
12/10/2023
|
prakash ram
|
2714005WL018959
|
prakash ram
|
00045
|
BARB0MERTAR
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167464
|
|
PRAKASH RAM SO BHOPA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519501816700/9226190
(हिलोड़ी)
|
2714005000NRG24111020231116416
|
12/10/2023
|
KALU RAM
|
2714005WL018959
|
KALU RAM
|
00045
|
BARB0MERTAR
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167466
|
|
KALU RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519501816700/9227463
(हिलोड़ी)
|
2714005000NRG24111020231116423
|
12/10/2023
|
MISS SABUDI
|
2714005WL018959
|
MISS SABUDI
|
00045
|
BARB0MERTAR
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167467
|
|
SABUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519501816700/514672572
(हिलोड़ी)
|
2714005000NRG24111020231116355
|
12/10/2023
|
DIYAL RAM
|
2714005WL018959
|
DIYAL RAM
|
00354
|
PUNB0735100
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167476
|
|
Diyal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519501816700/9215466-A
(हिलोड़ी)
|
2714005000NRG24111020231116381
|
12/10/2023
|
Shankar
|
2714005WL018959
|
Shankar
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167469
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519501816700/9215486-B
(हिलोड़ी)
|
2714005000NRG24111020231116390
|
12/10/2023
|
BHAGIRATH RAM
|
2714005WL018959
|
BHAGIRATH RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167468
|
|
MR BHAGHIRATH RAM GALVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519501816700/9226152
(हिलोड़ी)
|
2714005000NRG24111020231116402
|
12/10/2023
|
ANDA RAM
|
2714005WL018959
|
ANDA RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167582
|
|
Mr. ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400519501816700/9227484
(हिलोड़ी)
|
2714005000NRG24111020231116424
|
12/10/2023
|
CHANDA RAM
|
2714005WL018959
|
CHANDA RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167583
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519501816700/9227570
(हिलोड़ी)
|
2714005000NRG24111020231116433
|
12/10/2023
|
SURJA RAM
|
2714005WL018959
|
SURJA RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167581
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16055
|
16055
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519501816700/9215387
(हिलोड़ी)
|
2714005000NRG24111020231116364
|
12/10/2023
|
PAPPU DEVI
|
2714005WL018959
|
PAPPU DEVI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167578
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519501816700/9215408
(हिलोड़ी)
|
2714005000NRG24111020231116366
|
12/10/2023
|
RAMKANWARI
|
2714005WL018959
|
RAMKANWARI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167473
|
|
MRS RAMKANWARI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519501816700/9215427
(हिलोड़ी)
|
2714005000NRG24111020231116375
|
12/10/2023
|
BHATU DEVI
|
2714005WL018959
|
BHATU DEVI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167472
|
|
Mrs. BHATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400519501816700/9215427-B
(हिलोड़ी)
|
2714005000NRG24111020231116376
|
12/10/2023
|
RAJU RAM
|
2714005WL018959
|
RAJU RAM
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167580
|
|
Mr. RAJARAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519501816700/9227602-A
(हिलोड़ी)
|
2714005000NRG24111020231116441
|
12/10/2023
|
GOVIND SINGH
|
2714005WL018959
|
GOVIND SINGH
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167579
|
|
Mr. GOVIND SINGH S/O MULTAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16055
|
16055
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519501816100/514672408
(हिलोड़ी)
|
2714005000NRG24111020231116567
|
12/10/2023
|
MUKESH CHHARANG
|
2714005WL018961
|
MUKESH CHHARANG
|
00415
|
SBIN0032510
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387167462
|
|
Mukesh Chharang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MUNDWAN
|
RJ-271400519501816100/514672422
(हिलोड़ी)
|
2714005000NRG24111020231116569
|
12/10/2023
|
SAMPU
|
2714005WL018961
|
SAMPU
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167461
|
|
Sampu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MUNDWAN
|
RJ-271400519501816100/9226105-A
(हिलोड़ी)
|
2714005000NRG24111020231116576
|
12/10/2023
|
SHRAWAN
|
2714005WL018961
|
SHRAWAN
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167471
|
|
MR SHRAWAN SO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519501816100/9226111-A
(हिलोड़ी)
|
2714005000NRG24111020231116582
|
12/10/2023
|
sukhram
|
2714005WL018961
|
sukhram
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167585
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519501816100/9226111-B
(हिलोड़ी)
|
2714005000NRG24111020231116583
|
12/10/2023
|
MAHAVEER
|
2714005WL018961
|
MAHAVEER
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167458
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519501816100/9226113
(हिलोड़ी)
|
2714005000NRG24111020231116586
|
12/10/2023
|
SURAJ
|
2714005WL018961
|
SURAJ
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167457
|
|
MR SURAJ SURAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519501816700/514672241
(हिलोड़ी)
|
2714005000NRG24111020231116332
|
12/10/2023
|
nikita kanwar
|
2714005WL018959
|
nikita kanwar
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167460
|
|
Nikita Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUNDWAN
|
RJ-271400519501816700/514672254
(हिलोड़ी)
|
2714005000NRG24111020231116336
|
12/10/2023
|
SUBHASH BHARTI
|
2714005WL018959
|
SUBHASH BHARTI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167470
|
|
MR SUBHASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519501816700/514672500
(हिलोड़ी)
|
2714005000NRG24111020231116345
|
12/10/2023
|
SAYRI
|
2714005WL018959
|
SAYRI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167586
|
|
Mrs. SAYRI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400519501816700/9226153
(हिलोड़ी)
|
2714005000NRG24111020231116403
|
12/10/2023
|
durga ram
|
2714005WL018959
|
durga ram
|
00415
|
SBIN0032510
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167459
|
|
MR DURGARAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519501816100/9226149
(हिलोड़ी)
|
2714005000NRG24111020231116604
|
12/10/2023
|
BHAGVATI
|
2714005WL018961
|
BHAGVATI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167485
|
|
Mrs. BHAGWATI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400519501816100/9227501-C
(हिलोड़ी)
|
2714005000NRG24111020231116608
|
12/10/2023
|
SHIVRI DEVI
|
2714005WL018961
|
SHIVRI DEVI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167488
|
|
Mrs. SHIVARI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400519501816100/9227501-D
(हिलोड़ी)
|
2714005000NRG24111020231116609
|
12/10/2023
|
HARIRAM
|
2714005WL018961
|
HARIRAM
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167525
|
|
Mr. HARI RAM SO MADNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400519501816100/9227516
(हिलोड़ी)
|
2714005000NRG24111020231116630
|
12/10/2023
|
BHANWARAI
|
2714005WL018961
|
BHANWARAI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167587
|
|
Mrs. BHANWARI DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400519501816700/514672206
(हिलोड़ी)
|
2714005000NRG24111020231116322
|
12/10/2023
|
Dewa ram
|
2714005WL018959
|
Dewa ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167554
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400519501816700/514672206
(हिलोड़ी)
|
2714005000NRG24111020231116323
|
12/10/2023
|
Sushila
|
2714005WL018959
|
Sushila
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167514
|
|
Mrs. SUSHILA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400519501816700/514672218
(हिलोड़ी)
|
2714005000NRG24111020231116324
|
12/10/2023
|
MANFUL RAM
|
2714005WL018959
|
MANFUL RAM
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167550
|
|
MRS MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519501816700/514672218
(हिलोड़ी)
|
2714005000NRG24111020231116325
|
12/10/2023
|
VIMLA
|
2714005WL018959
|
VIMLA
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167537
|
|
Ms. VIMALA W/O MANFUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400519501816700/514672220
(हिलोड़ी)
|
2714005000NRG24111020231116327
|
12/10/2023
|
GITA
|
2714005WL018959
|
GITA
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167511
|
|
Mrs. GITA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400519501816700/514672224
(हिलोड़ी)
|
2714005000NRG24111020231116329
|
12/10/2023
|
mamta
|
2714005WL018959
|
mamta
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167557
|
|
MAMATA
|
UCO BANK(607066)
|
|
39
|
MUNDWAN
|
RJ-271400519501816700/514672225
(हिलोड़ी)
|
2714005000NRG24111020231116330
|
12/10/2023
|
KELASH KANWAR
|
2714005WL018959
|
KELASH KANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167522
|
|
Mr. KELASH KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400519501816700/514672243
(हिलोड़ी)
|
2714005000NRG24111020231116334
|
12/10/2023
|
SARITA
|
2714005WL018959
|
SARITA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167481
|
|
Mrs. SARITA W/O SURESH SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400519501816700/514672243
(हिलोड़ी)
|
2714005000NRG24111020231116333
|
12/10/2023
|
SURESH SANKHLA
|
2714005WL018959
|
SURESH SANKHLA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167545
|
|
Mr. SURESH SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400519501816700/514672245
(हिलोड़ी)
|
2714005000NRG24111020231116335
|
12/10/2023
|
BULA RAM
|
2714005WL018959
|
BULA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167555
|
|
Mr. BULA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400519501816700/514672254
(हिलोड़ी)
|
2714005000NRG24111020231116337
|
12/10/2023
|
GUTI
|
2714005WL018959
|
GUTI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167556
|
|
Mrs. GUTI W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400519501816700/514672259
(हिलोड़ी)
|
2714005000NRG24111020231116338
|
12/10/2023
|
GOPAL SINGH
|
2714005WL018959
|
GOPAL SINGH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167529
|
|
Mr. GOPAL SINGH SO PIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400519501816700/514672259
(हिलोड़ी)
|
2714005000NRG24111020231116339
|
12/10/2023
|
SOHAN KANWAR
|
2714005WL018959
|
SOHAN KANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167530
|
|
Mr. SOHAN KANWAR W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400519501816700/514672269
(हिलोड़ी)
|
2714005000NRG24111020231116340
|
12/10/2023
|
CHUNKI
|
2714005WL018959
|
CHUNKI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167528
|
|
Mrs. CHUNKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400519501816700/514672270
(हिलोड़ी)
|
2714005000NRG24111020231116342
|
12/10/2023
|
SUMAN
|
2714005WL018959
|
SUMAN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167501
|
|
Mrs. SUMAN W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400519501816700/514672270
(हिलोड़ी)
|
2714005000NRG24111020231116341
|
12/10/2023
|
SURESH RAM
|
2714005WL018959
|
SURESH RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167561
|
|
Mr. SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400519501816700/514672293
(हिलोड़ी)
|
2714005000NRG24111020231116343
|
12/10/2023
|
RINKU
|
2714005WL018959
|
RINKU
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167562
|
|
Mrs. RINKU WO SHIMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400519501816700/514672299
(हिलोड़ी)
|
2714005000NRG24111020231116344
|
12/10/2023
|
MARUDHAR KANWAR
|
2714005WL018959
|
MARUDHAR KANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167484
|
|
Mrs. MARUDHAR KANWAR W/O HANUVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400519501816700/514672508
(हिलोड़ी)
|
2714005000NRG24111020231116346
|
12/10/2023
|
MAHAVEER SINGH
|
2714005WL018959
|
MAHAVEER SINGH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167560
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MUNDWAN
|
RJ-271400519501816700/514672524
(हिलोड़ी)
|
2714005000NRG24111020231116347
|
12/10/2023
|
SONI DEVI
|
2714005WL018959
|
SONI DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167515
|
|
Mrs. SONI DEVI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400519501816700/514672525
(हिलोड़ी)
|
2714005000NRG24111020231116348
|
12/10/2023
|
MANGII KANWAR
|
2714005WL018959
|
MANGII KANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167478
|
|
Mrs. MANGI KANWAR W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519501816700/514672528
(हिलोड़ी)
|
2714005000NRG24111020231116349
|
12/10/2023
|
TARA KANWAR
|
2714005WL018959
|
TARA KANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167527
|
|
Mr. TARA KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519501816700/514672538
(हिलोड़ी)
|
2714005000NRG24111020231116350
|
12/10/2023
|
MUKESH
|
2714005WL018959
|
MUKESH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167589
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400519501816700/514672538
(हिलोड़ी)
|
2714005000NRG24111020231116351
|
12/10/2023
|
shimbhu ram
|
2714005WL018959
|
shimbhu ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167590
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400519501816700/514672554
(हिलोड़ी)
|
2714005000NRG24111020231116352
|
12/10/2023
|
MANJU DEVI
|
2714005WL018959
|
MANJU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167491
|
|
Mrs. MANJU DEVI W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519501816700/514672556
(हिलोड़ी)
|
2714005000NRG24111020231116353
|
12/10/2023
|
DINESH KUMAR
|
2714005WL018959
|
DINESH KUMAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167564
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400519501816700/514672557
(हिलोड़ी)
|
2714005000NRG24111020231116354
|
12/10/2023
|
OMPRA KASH
|
2714005WL018959
|
OMPRA KASH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167526
|
|
Mr. OMPRA KASH S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519501816700/514672572
(हिलोड़ी)
|
2714005000NRG24111020231116356
|
12/10/2023
|
SUMITRA
|
2714005WL018959
|
SUMITRA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167552
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519501816700/514672586
(हिलोड़ी)
|
2714005000NRG24111020231116358
|
12/10/2023
|
sarla
|
2714005WL018959
|
sarla
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167593
|
|
Mrs. SARLA SARLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400519501816700/9215361
(हिलोड़ी)
|
2714005000NRG24111020231116359
|
12/10/2023
|
SAHDEV RAM
|
2714005WL018959
|
SAHDEV RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167456
|
|
Sahadev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MUNDWAN
|
RJ-271400519501816700/9215361
(हिलोड़ी)
|
2714005000NRG24111020231116360
|
12/10/2023
|
SANTOSH
|
2714005WL018959
|
SANTOSH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167571
|
|
Mrs. SANTOSH W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400519501816700/9215370
(हिलोड़ी)
|
2714005000NRG24111020231116361
|
12/10/2023
|
bhagwansingh
|
2714005WL018959
|
bhagwansingh
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167536
|
|
Mr. BHAGWAN SINGH S/O FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519501816700/9215370
(हिलोड़ी)
|
2714005000NRG24111020231116362
|
12/10/2023
|
MULATAN SINGH
|
2714005WL018959
|
MULATAN SINGH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167592
|
|
Mulatan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MUNDWAN
|
RJ-271400519501816700/9215386
(हिलोड़ी)
|
2714005000NRG24111020231116363
|
12/10/2023
|
PATASI
|
2714005WL018959
|
PATASI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167570
|
|
Mrs. PATASI W/O SAHDAV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519501816700/9215395
(हिलोड़ी)
|
2714005000NRG24111020231116365
|
12/10/2023
|
GITA DEVI
|
2714005WL018959
|
GITA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167573
|
|
Mrs. GITA DEVI W/O RAMACHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519501816700/9215408
(हिलोड़ी)
|
2714005000NRG24111020231116367
|
12/10/2023
|
HARI RAM
|
2714005WL018959
|
HARI RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167591
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
69
|
MUNDWAN
|
RJ-271400519501816700/9215408-B
(हिलोड़ी)
|
2714005000NRG24111020231116368
|
12/10/2023
|
GEETA
|
2714005WL018959
|
GEETA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167507
|
|
Mrs. GEETA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400519501816700/9215410
(हिलोड़ी)
|
2714005000NRG24111020231116369
|
12/10/2023
|
RAJU DEVI
|
2714005WL018959
|
RAJU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167577
|
|
Mrs. RAJU DEVI W/O SURESH JAT KA BASS B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519501816700/9215410-A
(हिलोड़ी)
|
2714005000NRG24111020231116370
|
12/10/2023
|
SITA DEVI
|
2714005WL018959
|
SITA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167517
|
|
Mrs. SITA DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519501816700/9215410-B
(हिलोड़ी)
|
2714005000NRG24111020231116371
|
12/10/2023
|
DHARMA RAM
|
2714005WL018959
|
DHARMA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167480
|
|
Mr. DHARMA RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519501816700/9215411
(हिलोड़ी)
|
2714005000NRG24111020231116372
|
12/10/2023
|
BHANWARIE
|
2714005WL018959
|
BHANWARIE
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167506
|
|
Mrs. BHANWARIE WO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400519501816700/9215414
(हिलोड़ी)
|
2714005000NRG24111020231116373
|
12/10/2023
|
JABARI DEVI
|
2714005WL018959
|
JABARI DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167575
|
|
Mrs. JABARI DEVI W/O RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519501816700/9215425
(हिलोड़ी)
|
2714005000NRG24111020231116374
|
12/10/2023
|
BIDAMI
|
2714005WL018959
|
BIDAMI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167495
|
|
Mrs. BIDAMI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519501816700/9215427-B
(हिलोड़ी)
|
2714005000NRG24111020231116377
|
12/10/2023
|
MAYA
|
2714005WL018959
|
MAYA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167558
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MUNDWAN
|
RJ-271400519501816700/9215446
(हिलोड़ी)
|
2714005000NRG24111020231116378
|
12/10/2023
|
BHURI AS BHANVARI
|
2714005WL018959
|
BHURI AS BHANVARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167569
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519501816700/9215448
(हिलोड़ी)
|
2714005000NRG24111020231116379
|
12/10/2023
|
CHENA RAM
|
2714005WL018959
|
CHENA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167533
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519501816700/9215461
(हिलोड़ी)
|
2714005000NRG24111020231116380
|
12/10/2023
|
RAMPAL
|
2714005WL018959
|
RAMPAL
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167574
|
|
Mr. RAM PAL RAM SO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519501816700/9215467
(हिलोड़ी)
|
2714005000NRG24111020231116382
|
12/10/2023
|
HIRA DEVI
|
2714005WL018959
|
HIRA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167523
|
|
Mrs. HIRADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519501816700/9215472
(हिलोड़ी)
|
2714005000NRG24111020231116383
|
12/10/2023
|
RAMPYARI
|
2714005WL018959
|
RAMPYARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167497
|
|
Mrs. RAMPI DEVI W/O BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519501816700/9215476-B
(हिलोड़ी)
|
2714005000NRG24111020231116384
|
12/10/2023
|
suresh
|
2714005WL018959
|
suresh
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167524
|
|
Mr. SURESH GWALA S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519501816700/9215480
(हिलोड़ी)
|
2714005000NRG24111020231116385
|
12/10/2023
|
INDRA
|
2714005WL018959
|
INDRA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167509
|
|
Mrs. INDRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519501816700/9215484
(हिलोड़ी)
|
2714005000NRG24111020231116386
|
12/10/2023
|
GANGA DEVI
|
2714005WL018959
|
GANGA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167504
|
|
Mrs. GANGA W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519501816700/9215486
(हिलोड़ी)
|
2714005000NRG24111020231116387
|
12/10/2023
|
KAMLA
|
2714005WL018959
|
KAMLA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167489
|
|
Mrs. KAMLA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519501816700/9215486-A
(हिलोड़ी)
|
2714005000NRG24111020231116388
|
12/10/2023
|
MUNNA RAM
|
2714005WL018959
|
MUNNA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167566
|
|
Mr. MUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519501816700/9215486-A
(हिलोड़ी)
|
2714005000NRG24111020231116389
|
12/10/2023
|
SANTOSH
|
2714005WL018959
|
SANTOSH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167490
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519501816700/9215486-B
(हिलोड़ी)
|
2714005000NRG24111020231116391
|
12/10/2023
|
SUPYAR DEVI
|
2714005WL018959
|
SUPYAR DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167513
|
|
Mrs. SUPAR WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519501816700/9215504-C
(हिलोड़ी)
|
2714005000NRG24111020231116392
|
12/10/2023
|
PAPPU RAM
|
2714005WL018959
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167544
|
|
Pappu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MUNDWAN
|
RJ-271400519501816700/9215504-C
(हिलोड़ी)
|
2714005000NRG24111020231116393
|
12/10/2023
|
shanti
|
2714005WL018959
|
shanti
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167548
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MUNDWAN
|
RJ-271400519501816700/9215506
(हिलोड़ी)
|
2714005000NRG24111020231116394
|
12/10/2023
|
BHANWARA RAM
|
2714005WL018959
|
BHANWARA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167553
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519501816700/9215511
(हिलोड़ी)
|
2714005000NRG24111020231116395
|
12/10/2023
|
jhankari
|
2714005WL018959
|
jhankari
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167499
|
|
Mrs. JANAKARI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400519501816700/9215512
(हिलोड़ी)
|
2714005000NRG24111020231116396
|
12/10/2023
|
NENI
|
2714005WL018959
|
NENI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167500
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519501816700/9215520
(हिलोड़ी)
|
2714005000NRG24111020231116397
|
12/10/2023
|
NAINI
|
2714005WL018959
|
NAINI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167505
|
|
Mrs. NAINI WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519501816700/9215523
(हिलोड़ी)
|
2714005000NRG24111020231116398
|
12/10/2023
|
PARMA DEVI
|
2714005WL018959
|
PARMA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167540
|
|
Parama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MUNDWAN
|
RJ-271400519501816700/9215527-A
(हिलोड़ी)
|
2714005000NRG24111020231116399
|
12/10/2023
|
Meera
|
2714005WL018959
|
Meera
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167568
|
|
Mrs. MEERA W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519501816700/9215531
(हिलोड़ी)
|
2714005000NRG24111020231116400
|
12/10/2023
|
tejaram
|
2714005WL018959
|
tejaram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167534
|
|
Mr. TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519501816700/9215547
(हिलोड़ी)
|
2714005000NRG24111020231116401
|
12/10/2023
|
PADMARAM
|
2714005WL018959
|
PADMARAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167520
|
|
Mrs. PADMA RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400519501816700/9226161
(हिलोड़ी)
|
2714005000NRG24111020231116404
|
12/10/2023
|
DHAPUDI
|
2714005WL018959
|
DHAPUDI
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167512
|
|
Mrs. GHAVADHI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519501816700/9226168
(हिलोड़ी)
|
2714005000NRG24111020231116405
|
12/10/2023
|
BHANWARI DEVI
|
2714005WL018959
|
BHANWARI DEVI
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167567
|
|
Mrs. BHAVRAI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519501816700/9226173-A
(हिलोड़ी)
|
2714005000NRG24111020231116406
|
12/10/2023
|
NEMA RAM
|
2714005WL018959
|
NEMA RAM
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167563
|
|
Nemaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MUNDWAN
|
RJ-271400519501816700/9226177-A
(हिलोड़ी)
|
2714005000NRG24111020231116407
|
12/10/2023
|
Leela
|
2714005WL018959
|
Leela
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167546
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MUNDWAN
|
RJ-271400519501816700/9226180
(हिलोड़ी)
|
2714005000NRG24111020231116408
|
12/10/2023
|
GITA
|
2714005WL018959
|
GITA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167521
|
|
Mrs. GEETA DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519501816700/9226180-B
(हिलोड़ी)
|
2714005000NRG24111020231116409
|
12/10/2023
|
JAG RAM
|
2714005WL018959
|
JAG RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167532
|
|
Mr. JAG RAM SO PURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519501816700/9226183
(हिलोड़ी)
|
2714005000NRG24111020231116410
|
12/10/2023
|
RAMKANWARI
|
2714005WL018959
|
RAMKANWARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167502
|
|
Mrs. RAMKANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519501816700/9226187-A
(हिलोड़ी)
|
2714005000NRG24111020231116412
|
12/10/2023
|
DUGARALI
|
2714005WL018959
|
DUGARALI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167549
|
|
Mrs. DUGARALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519501816700/9226187-A
(हिलोड़ी)
|
2714005000NRG24111020231116411
|
12/10/2023
|
RAMA RAM
|
2714005WL018959
|
RAMA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167539
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519501816700/9226189
(हिलोड़ी)
|
2714005000NRG24111020231116415
|
12/10/2023
|
MADU
|
2714005WL018959
|
MADU
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167510
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519501816700/9226190
(हिलोड़ी)
|
2714005000NRG24111020231116417
|
12/10/2023
|
GEETA
|
2714005WL018959
|
GEETA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167541
|
|
Mrs. GEETA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519501816700/9226190-A
(हिलोड़ी)
|
2714005000NRG24111020231116418
|
12/10/2023
|
SANJU DEVI
|
2714005WL018959
|
SANJU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167538
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519501816700/9226200
(हिलोड़ी)
|
2714005000NRG24111020231116419
|
12/10/2023
|
DHAPU
|
2714005WL018959
|
DHAPU
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167516
|
|
Mrs. DHAPU WO HADMAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519501816700/9226200
(हिलोड़ी)
|
2714005000NRG24111020231116420
|
12/10/2023
|
HADAMAN RAM
|
2714005WL018959
|
HADAMAN RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167559
|
|
Mr. HADAMAN RAM SO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519501816700/9227461
(हिलोड़ी)
|
2714005000NRG24111020231116421
|
12/10/2023
|
KAMLA
|
2714005WL018959
|
KAMLA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167588
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519501816700/9227490
(हिलोड़ी)
|
2714005000NRG24111020231116425
|
12/10/2023
|
GEETA
|
2714005WL018959
|
GEETA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167519
|
|
Mrs. GEETA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519501816700/9227493
(हिलोड़ी)
|
2714005000NRG24111020231116426
|
12/10/2023
|
SHOBHA DEVI
|
2714005WL018959
|
SHOBHA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167503
|
|
Mrs. SHOBHA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519501816700/9227557
(हिलोड़ी)
|
2714005000NRG24111020231116427
|
12/10/2023
|
PARMUDI
|
2714005WL018959
|
PARMUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167508
|
|
Mrs. PARMUDHI WO HADHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519501816700/9227559
(हिलोड़ी)
|
2714005000NRG24111020231116428
|
12/10/2023
|
JADAV DEVI
|
2714005WL018959
|
JADAV DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167498
|
|
Mrs. JADAV DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519501816700/9227559
(हिलोड़ी)
|
2714005000NRG24111020231116429
|
12/10/2023
|
PARSA RAM
|
2714005WL018959
|
PARSA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167492
|
|
Mr. PARSA RAM S/O HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519501816700/9227562
(हिलोड़ी)
|
2714005000NRG24111020231116430
|
12/10/2023
|
BINJA RAM
|
2714005WL018959
|
BINJA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167518
|
|
Mr. BINJA RAM SO JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519501816700/9227565
(हिलोड़ी)
|
2714005000NRG24111020231116431
|
12/10/2023
|
bhagudas
|
2714005WL018959
|
bhagudas
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167494
|
|
Mrs. MANGI DAS S/O GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519501816700/9227565
(हिलोड़ी)
|
2714005000NRG24111020231116432
|
12/10/2023
|
Patasi
|
2714005WL018959
|
Patasi
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167493
|
|
Mrs. PATASI W/O MANGI DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519501816700/9227570
(हिलोड़ी)
|
2714005000NRG24111020231116434
|
12/10/2023
|
SHAYARI
|
2714005WL018959
|
SHAYARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167551
|
|
Mrs. SHAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519501816700/9227570-A
(हिलोड़ी)
|
2714005000NRG24111020231116435
|
12/10/2023
|
MINAKSHI
|
2714005WL018959
|
MINAKSHI
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387167565
|
|
Mr. MINAKSHI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400519501816700/9227571
(हिलोड़ी)
|
2714005000NRG24111020231116437
|
12/10/2023
|
ANRAJ
|
2714005WL018959
|
ANRAJ
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167543
|
|
Mr. ANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519501816700/9227571
(हिलोड़ी)
|
2714005000NRG24111020231116436
|
12/10/2023
|
KAMALA
|
2714005WL018959
|
KAMALA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167535
|
|
Mr. KAMMALA S/O ANARAJ MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519501816700/9227578
(हिलोड़ी)
|
2714005000NRG24111020231116438
|
12/10/2023
|
dariyav
|
2714005WL018959
|
dariyav
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167531
|
|
Mrs. DARIYAV W/O REVENT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519501816700/9227580-A
(हिलोड़ी)
|
2714005000NRG24111020231116439
|
12/10/2023
|
SUSHILA
|
2714005WL018959
|
SUSHILA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167542
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519501816700/9227581
(हिलोड़ी)
|
2714005000NRG24111020231116440
|
12/10/2023
|
laxman ram
|
2714005WL018959
|
laxman ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167547
|
|
Mr. LAXMAN RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317368
|
317368
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400519501816100/9226101
(हिलोड़ी)
|
2714005000NRG24111020231116573
|
12/10/2023
|
BHAGVATI
|
2714005WL018961
|
BHAGVATI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167486
|
|
Mrs. BHAGWATI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519501816100/9226102
(हिलोड़ी)
|
2714005000NRG24111020231116574
|
12/10/2023
|
MANJU
|
2714005WL018961
|
MANJU
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167572
|
|
Mrs. MANJU WO BISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519501816100/9226105
(हिलोड़ी)
|
2714005000NRG24111020231116575
|
12/10/2023
|
JANKI DEVI
|
2714005WL018961
|
JANKI DEVI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167479
|
|
Mrs. JANKI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519501816100/9226107
(हिलोड़ी)
|
2714005000NRG24111020231116578
|
12/10/2023
|
LELI
|
2714005WL018961
|
LELI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167576
|
|
Mrs. LELI WO SARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519501816100/9226108
(हिलोड़ी)
|
2714005000NRG24111020231116579
|
12/10/2023
|
PATASI
|
2714005WL018961
|
PATASI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167496
|
|
Mrs. PATASI WO NEHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519501816100/9226109
(हिलोड़ी)
|
2714005000NRG24111020231116580
|
12/10/2023
|
NENUDI
|
2714005WL018961
|
NENUDI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167483
|
|
Mrs. NENI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519501816100/9226111
(हिलोड़ी)
|
2714005000NRG24111020231116581
|
12/10/2023
|
CHANDA
|
2714005WL018961
|
CHANDA
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167482
|
|
Mrs. CHANDA WO KRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519501816100/9226112
(हिलोड़ी)
|
2714005000NRG24111020231116584
|
12/10/2023
|
BHANWARAI
|
2714005WL018961
|
BHANWARAI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167487
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
137
|
MUNDWAN
|
RJ-271400519501816100/514672422
(हिलोड़ी)
|
2714005000NRG24111020231116570
|
12/10/2023
|
Kamal
|
2714005WL018961
|
Kamal
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167594
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MUNDWAN
|
RJ-271400519501816100/9226112-A
(हिलोड़ी)
|
2714005000NRG24111020231116585
|
12/10/2023
|
papita
|
2714005WL018961
|
papita
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167596
|
|
Papita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MUNDWAN
|
RJ-271400519501816100/9226124-B
(हिलोड़ी)
|
2714005000NRG24111020231116588
|
12/10/2023
|
Shaitanram
|
2714005WL018961
|
Shaitanram
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387167475
|
|
MR SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519501816700/9226188-A
(हिलोड़ी)
|
2714005000NRG24111020231116413
|
12/10/2023
|
PANCHA RAM
|
2714005WL018959
|
PANCHA RAM
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167474
|
|
Mr. PANCHA RAM S/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519501816700/9226188-A
(हिलोड़ी)
|
2714005000NRG24111020231116414
|
12/10/2023
|
SUGNAI
|
2714005WL018959
|
SUGNAI
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387167477
|
|
Mrs. SUGNAI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440584
|
440584
|
|
|
|
|
|
|
|