|
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-271400727901846000/3956610
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611678
|
28/03/2024
|
saitan ram
|
2714007WL042413
|
saitan ram
|
00032
|
UTIB0001255
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912859
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/3956668
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611559
|
28/03/2024
|
CHUNARAM
|
2714007WL042410
|
CHUNARAM
|
00045
|
BARB0MERTAR
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913069
|
|
CHUNA RAM SO LALA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611894
|
28/03/2024
|
dinesh
|
2714007WL042416
|
dinesh
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912913
|
|
dinesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400727901846000/514108126
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611870
|
28/03/2024
|
Indra
|
2714007WL042416
|
Indra
|
00089
|
CBIN0280442
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913004
|
|
Mrs. INDRA W/O MAHENDRA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846100/8761252
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611484
|
28/03/2024
|
jaber singh
|
2714007WL042409
|
jaber singh
|
00089
|
CBIN0283337
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913002
|
|
Mr. JABAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/8781781
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611675
|
28/03/2024
|
mukesh
|
2714007WL042412
|
mukesh
|
00168
|
ICIC0003553
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913003
|
|
Mr. MUKESH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/3956439-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611398
|
28/03/2024
|
OM SINGH
|
2714007WL042409
|
OM SINGH
|
00354
|
PUNB0414500
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913054
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611554
|
28/03/2024
|
govind
|
2714007WL042410
|
govind
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912585
|
|
GOVIND RAM SO MANGI LAL MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/3956710-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611573
|
28/03/2024
|
prema ram
|
2714007WL042410
|
prema ram
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912592
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/3956719
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611583
|
28/03/2024
|
HARI RAM
|
2714007WL042410
|
HARI RAM
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912587
|
|
HARI RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/3956744
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611597
|
28/03/2024
|
RAMPAL
|
2714007WL042410
|
RAMPAL
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912590
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/3956792-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611863
|
28/03/2024
|
Dharmendra
|
2714007WL042416
|
Dharmendra
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912594
|
|
Mr. Dharmendar Manda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/514108126
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611869
|
28/03/2024
|
mhendrpal
|
2714007WL042416
|
mhendrpal
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912589
|
|
Mr. Mahendrapal .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MUNDWAN
|
RJ-271400727901846000/514108150-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611735
|
28/03/2024
|
saroj
|
2714007WL042413
|
saroj
|
00354
|
PUNB0735100
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912599
|
|
Miss. SAROJ DO AAYDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400727901846000/514108150-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611734
|
28/03/2024
|
sukharam
|
2714007WL042413
|
sukharam
|
00354
|
PUNB0735100
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912598
|
|
SUKHRAM MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/3956439
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611765
|
28/03/2024
|
FATA RAM
|
2714007WL042415
|
FATA RAM
|
00354
|
PUNB0735100
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220913141
|
|
PHATA RAM SO SH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/3956510
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611409
|
28/03/2024
|
gareeb das
|
2714007WL042409
|
gareeb das
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912591
|
|
MR GARIB DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/3956552-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611422
|
28/03/2024
|
CHARAN SINGH
|
2714007WL042409
|
CHARAN SINGH
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912588
|
|
CHARAN SINGH KHOJA S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/3956557-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611424
|
28/03/2024
|
JITENDRA
|
2714007WL042409
|
JITENDRA
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912595
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/3956557-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611425
|
28/03/2024
|
SUMAN
|
2714007WL042409
|
SUMAN
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912601
|
|
SUMAN KANWAR
|
CANARA BANK(508532)
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/3956557-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611426
|
28/03/2024
|
MANJU KANWAR
|
2714007WL042409
|
MANJU KANWAR
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912602
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/3956567-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611431
|
28/03/2024
|
shiram
|
2714007WL042409
|
shiram
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912597
|
|
SAHIRAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/514108143
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611441
|
28/03/2024
|
Vinod
|
2714007WL042409
|
Vinod
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913140
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MUNDWAN
|
RJ-271400727901846100/514108204
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611450
|
28/03/2024
|
GANGA RAM SONI
|
2714007WL042409
|
GANGA RAM SONI
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912586
|
|
GANGA RAM SONI SO GORAKHARAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNDWAN
|
RJ-271400727901846100/514108205
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611453
|
28/03/2024
|
JYOTI SONI
|
2714007WL042409
|
JYOTI SONI
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912600
|
|
MRS JYOTI SONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400727901846100/514108208
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611455
|
28/03/2024
|
PARVEEN KUMAR SONI
|
2714007WL042409
|
PARVEEN KUMAR SONI
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913142
|
|
PARVEEN KUMAR SONI SO SH RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400727901846100/8761245
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611480
|
28/03/2024
|
HADMAN RAM
|
2714007WL042409
|
HADMAN RAM
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912596
|
|
HADMAN
|
CANARA BANK(508532)
|
|
28
|
MUNDWAN
|
RJ-271400727901846100/8761354
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611511
|
28/03/2024
|
MUNNI DEVI
|
2714007WL042409
|
MUNNI DEVI
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912593
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MUNDWAN
|
RJ-271400727901846100/8781648
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611930
|
28/03/2024
|
GORARAM
|
2714007WL042417
|
GORARAM
|
00354
|
PUNB0735100
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912911
|
|
GORURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62915
|
62915
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400727901846000/3956689-D
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611696
|
28/03/2024
|
kailash
|
2714007WL042413
|
kailash
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913112
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400727901846000/3956792-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611864
|
28/03/2024
|
Gangi devi jat
|
2714007WL042416
|
Gangi devi jat
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913014
|
|
Mrs. Ganga Jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400727901846000/3956720
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611586
|
28/03/2024
|
OMPERKASH
|
2714007WL042410
|
OMPERKASH
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913005
|
|
MRS OMPRAKASH MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400727901846000/514108164
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611890
|
28/03/2024
|
mehander
|
2714007WL042416
|
mehander
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913116
|
|
MR MAHENDRA MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400727901846100/8761246-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611482
|
28/03/2024
|
shiv narayen
|
2714007WL042409
|
shiv narayen
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913110
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400727901846000/3956617-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611680
|
28/03/2024
|
BAKSHARAM
|
2714007WL042413
|
BAKSHARAM
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913101
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400727901846000/3956618-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611682
|
28/03/2024
|
POKERRAM
|
2714007WL042413
|
POKERRAM
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913118
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400727901846000/3956618-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611681
|
28/03/2024
|
RAMKANWERI
|
2714007WL042413
|
RAMKANWERI
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913007
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400727901846000/3956631
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611644
|
28/03/2024
|
SANTURI
|
2714007WL042411
|
SANTURI
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220913053
|
|
Mrs. SANTOSH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611555
|
28/03/2024
|
tijya devi
|
2714007WL042410
|
tijya devi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913139
|
|
MISS TIJYADEVI DO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400727901846000/3956670-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611561
|
28/03/2024
|
sehdev ram
|
2714007WL042410
|
sehdev ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913123
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400727901846000/3956680-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611565
|
28/03/2024
|
ramchandra
|
2714007WL042410
|
ramchandra
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913061
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400727901846000/3956689-D
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611697
|
28/03/2024
|
sarita devi
|
2714007WL042413
|
sarita devi
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913006
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400727901846000/3956710
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611572
|
28/03/2024
|
DEWARAM
|
2714007WL042410
|
DEWARAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913130
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400727901846000/3956712
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611708
|
28/03/2024
|
GULABRAM
|
2714007WL042413
|
GULABRAM
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913102
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400727901846000/3956713-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611713
|
28/03/2024
|
JASODA
|
2714007WL042413
|
JASODA
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913124
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400727901846000/3956717
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611577
|
28/03/2024
|
LEKHARAM
|
2714007WL042410
|
LEKHARAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913067
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400727901846000/3956717-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611579
|
28/03/2024
|
ram charn
|
2714007WL042410
|
ram charn
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913113
|
|
Mr. RAM CHARAN SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400727901846000/3956727
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611592
|
28/03/2024
|
ramdev
|
2714007WL042410
|
ramdev
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913068
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400727901846000/3956759
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611606
|
28/03/2024
|
RAMDEV
|
2714007WL042410
|
RAMDEV
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913074
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400727901846000/3956760-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611611
|
28/03/2024
|
sipuram
|
2714007WL042410
|
sipuram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913019
|
|
Mr. SHIPU RAM S/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400727901846000/3956772-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611726
|
28/03/2024
|
RAMRATAN
|
2714007WL042413
|
RAMRATAN
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913125
|
|
MRS RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400727901846000/3956772-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611730
|
28/03/2024
|
Ramvilash
|
2714007WL042413
|
Ramvilash
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913138
|
|
MR RAMVILASH RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400727901846000/3956786
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611855
|
28/03/2024
|
ramchandra
|
2714007WL042416
|
ramchandra
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220913104
|
|
Mr. RAMCHANDRA SO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400727901846000/3956791
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611858
|
28/03/2024
|
gudi devi
|
2714007WL042416
|
gudi devi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913137
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400727901846000/3956796-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611868
|
28/03/2024
|
HERDMAN
|
2714007WL042416
|
HERDMAN
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913117
|
|
MR HARMAN CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400727901846000/514108135
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611878
|
28/03/2024
|
shrvn kumar
|
2714007WL042416
|
shrvn kumar
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913096
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400727901846000/514108136
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611880
|
28/03/2024
|
Kaluram
|
2714007WL042416
|
Kaluram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913066
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400727901846000/514108167
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611892
|
28/03/2024
|
santosh
|
2714007WL042416
|
santosh
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913008
|
|
MRS SANTOSH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400727901846000/514108167
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611891
|
28/03/2024
|
shadev
|
2714007WL042416
|
shadev
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913108
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400727901846000/8761104-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611893
|
28/03/2024
|
viay ram
|
2714007WL042416
|
viay ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913133
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400727901846000/8761132-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611736
|
28/03/2024
|
premaram
|
2714007WL042413
|
premaram
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913095
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400727901846000/8761148-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611901
|
28/03/2024
|
vijayram
|
2714007WL042416
|
vijayram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913097
|
|
VIJAY RAM S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400727901846000/8761153-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611654
|
28/03/2024
|
premsvr
|
2714007WL042412
|
premsvr
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913009
|
|
Mr. PREMESHWAR SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400727901846000/8781722
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611904
|
28/03/2024
|
ramkishor
|
2714007WL042416
|
ramkishor
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913132
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400727901846000/8781722-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611669
|
28/03/2024
|
savita
|
2714007WL042412
|
savita
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913011
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400727901846000/8781775
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611673
|
28/03/2024
|
bhanwrlal
|
2714007WL042412
|
bhanwrlal
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913129
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400727901846000/8781775-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611674
|
28/03/2024
|
kesha ram
|
2714007WL042412
|
kesha ram
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913065
|
|
MR KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400727901846100/3956416-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611906
|
28/03/2024
|
suresh
|
2714007WL042417
|
suresh
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220913017
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNDWAN
|
RJ-271400727901846100/3956416-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611907
|
28/03/2024
|
surma
|
2714007WL042417
|
surma
|
00415
|
SBIN0031290
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220913018
|
|
MRS SURMA SURMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400727901846100/3956417
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611744
|
28/03/2024
|
DURGARAM
|
2714007WL042415
|
DURGARAM
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220913076
|
|
DURGA RAM SO MOHAN R
|
BANK OF BARODA(606985)
|
|
71
|
MUNDWAN
|
RJ-271400727901846100/3956417-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611909
|
28/03/2024
|
CHIMNARAM
|
2714007WL042417
|
CHIMNARAM
|
00415
|
SBIN0031290
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220913136
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400727901846100/3956417-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611908
|
28/03/2024
|
MEERA
|
2714007WL042417
|
MEERA
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220913114
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400727901846100/3956417-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611910
|
28/03/2024
|
MOHAN RAM
|
2714007WL042417
|
MOHAN RAM
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220913093
|
|
MR MOHAN RAM SO MULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400727901846100/3956421-a
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611746
|
28/03/2024
|
RAMPERSAD
|
2714007WL042415
|
RAMPERSAD
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912605
|
|
Mr. RAMPRASAD SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400727901846100/3956422-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611747
|
28/03/2024
|
CHEKNARAM
|
2714007WL042415
|
CHEKNARAM
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220913127
|
|
MR CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400727901846100/3956422-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611748
|
28/03/2024
|
prehalad
|
2714007WL042415
|
prehalad
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913051
|
|
MR PRHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400727901846100/3956426-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611753
|
28/03/2024
|
GHANSYAM
|
2714007WL042415
|
GHANSYAM
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220913128
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400727901846100/3956437
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611763
|
28/03/2024
|
HADMAN RAM
|
2714007WL042415
|
HADMAN RAM
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913092
|
|
MR HANUMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400727901846100/3956437
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611764
|
28/03/2024
|
kamla
|
2714007WL042415
|
kamla
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220913131
|
|
MR KAMLA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400727901846100/3956437-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611911
|
28/03/2024
|
INDRA DEVI
|
2714007WL042417
|
INDRA DEVI
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220913122
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400727901846100/3956439-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611399
|
28/03/2024
|
SANTOSH KANWAR
|
2714007WL042409
|
SANTOSH KANWAR
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913020
|
|
Mrs. SANTOSH KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400727901846100/3956443
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611400
|
28/03/2024
|
jaghdish
|
2714007WL042409
|
jaghdish
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913103
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400727901846100/3956443-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611401
|
28/03/2024
|
MEGHARAM
|
2714007WL042409
|
MEGHARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913105
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400727901846100/3956456
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611771
|
28/03/2024
|
jaghdish
|
2714007WL042415
|
jaghdish
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220913060
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400727901846100/3956482
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611783
|
28/03/2024
|
kesuri
|
2714007WL042415
|
kesuri
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220913075
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400727901846100/3956482
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611784
|
28/03/2024
|
Manoj
|
2714007WL042415
|
Manoj
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220913059
|
|
MS MANOJ CHANGRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400727901846100/3956488
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611788
|
28/03/2024
|
punaram
|
2714007WL042415
|
punaram
|
00415
|
SBIN0031290
|
350
|
350
|
Processed
|
23/04/2024
|
|
3220913090
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400727901846100/3956495
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611408
|
28/03/2024
|
ram singh
|
2714007WL042409
|
ram singh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913057
|
|
Mr. RAMSINGH SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400727901846100/3956502
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611793
|
28/03/2024
|
bhrui
|
2714007WL042415
|
bhrui
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220913073
|
|
MRS BHURI DEVI WOBHALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400727901846100/3956515
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611410
|
28/03/2024
|
leeladevi
|
2714007WL042409
|
leeladevi
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913100
|
|
Mrs. LILA DEVI W/O SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400727901846100/3956519
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611796
|
28/03/2024
|
durga singh
|
2714007WL042415
|
durga singh
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913091
|
|
DURGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNDWAN
|
RJ-271400727901846100/3956520
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611411
|
28/03/2024
|
amer singh
|
2714007WL042409
|
amer singh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913111
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400727901846100/3956521
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611413
|
28/03/2024
|
papusingh
|
2714007WL042409
|
papusingh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912606
|
|
MRS PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400727901846100/3956538
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611416
|
28/03/2024
|
suresh
|
2714007WL042409
|
suresh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913062
|
|
SURESH RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNDWAN
|
RJ-271400727901846100/3956551
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611420
|
28/03/2024
|
ASHISH KHOJA
|
2714007WL042409
|
ASHISH KHOJA
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913134
|
|
MR ASHISH KHOJA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400727901846100/3956552-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611421
|
28/03/2024
|
bhanwar ram
|
2714007WL042409
|
bhanwar ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913099
|
|
MR BHAVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400727901846100/3956577
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611432
|
28/03/2024
|
govind singh
|
2714007WL042409
|
govind singh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913063
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400727901846100/51410237
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611439
|
28/03/2024
|
suresh
|
2714007WL042409
|
suresh
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913072
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400727901846100/51410258
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611827
|
28/03/2024
|
Sarita Bhati
|
2714007WL042415
|
Sarita Bhati
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220913016
|
|
MISS SARITA BHATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400727901846100/514108162
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611442
|
28/03/2024
|
Dhrma
|
2714007WL042409
|
Dhrma
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913109
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400727901846100/514108178
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611831
|
28/03/2024
|
Prakash Bhati
|
2714007WL042415
|
Prakash Bhati
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220913021
|
|
Mrs. PRAKASH W/O PHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400727901846100/514108179
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611832
|
28/03/2024
|
Janwari Lal
|
2714007WL042415
|
Janwari Lal
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220913135
|
|
MR JAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400727901846100/514108189
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611836
|
28/03/2024
|
Parma
|
2714007WL042415
|
Parma
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913055
|
|
Parma
|
INDUSIND BANK(607189)
|
|
104
|
MUNDWAN
|
RJ-271400727901846100/514108189
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611835
|
28/03/2024
|
Sahi Ram
|
2714007WL042415
|
Sahi Ram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912850
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400727901846100/514108205
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611452
|
28/03/2024
|
SURESH SONI
|
2714007WL042409
|
SURESH SONI
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913115
|
|
SURESH SONI SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400727901846100/514108210
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611457
|
28/03/2024
|
Premaram parjapat
|
2714007WL042409
|
Premaram parjapat
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913010
|
|
MR PREMARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400727901846100/8761213
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611459
|
28/03/2024
|
munaram
|
2714007WL042409
|
munaram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912604
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400727901846100/8761218
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611467
|
28/03/2024
|
bhweri
|
2714007WL042409
|
bhweri
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913070
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNDWAN
|
RJ-271400727901846100/8761218-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611468
|
28/03/2024
|
rajveer
|
2714007WL042409
|
rajveer
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913052
|
|
Mr. RAJVEER SO KISHOR RAM DIDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400727901846100/8761222
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611475
|
28/03/2024
|
sohenram
|
2714007WL042409
|
sohenram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913089
|
|
MR SOHAN RAM SO SARUP RAM DIDEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400727901846100/8761257
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611488
|
28/03/2024
|
GARIB RAM
|
2714007WL042409
|
GARIB RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913107
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400727901846100/8761266-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611490
|
28/03/2024
|
SETAN RAM
|
2714007WL042409
|
SETAN RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913094
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400727901846100/8761277
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611491
|
28/03/2024
|
RAMKEWRI
|
2714007WL042409
|
RAMKEWRI
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913022
|
|
RAM KAVANRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNDWAN
|
RJ-271400727901846100/8761277-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611492
|
28/03/2024
|
Sarvan
|
2714007WL042409
|
Sarvan
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913013
|
|
Shrawan Ram Bhunwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MUNDWAN
|
RJ-271400727901846100/8761285
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611496
|
28/03/2024
|
JMALUDEEN
|
2714007WL042409
|
JMALUDEEN
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913056
|
|
MR JAMALDEEN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400727901846100/8761318
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611923
|
28/03/2024
|
JAGHDES
|
2714007WL042417
|
JAGHDES
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220913106
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400727901846100/8761352
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611509
|
28/03/2024
|
TILARAM
|
2714007WL042409
|
TILARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913071
|
|
MR TILOK RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400727901846100/8761354
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611510
|
28/03/2024
|
HIMATARAM
|
2714007WL042409
|
HIMATARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913120
|
|
MR HIMATARAM SO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400727901846100/8761621
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611514
|
28/03/2024
|
BHGHWAN SINGH
|
2714007WL042409
|
BHGHWAN SINGH
|
00415
|
SBIN0031290
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220913064
|
|
BHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
MUNDWAN
|
RJ-271400727901846100/8761621-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611515
|
28/03/2024
|
PERBET SINGH
|
2714007WL042409
|
PERBET SINGH
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913126
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400727901846100/8761646-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611844
|
28/03/2024
|
OMARAM
|
2714007WL042415
|
OMARAM
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913119
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400727901846100/8781561-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611516
|
28/03/2024
|
Ramkisor
|
2714007WL042409
|
Ramkisor
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913058
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400727901846100/8781660
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611525
|
28/03/2024
|
HEMARAM
|
2714007WL042409
|
HEMARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912603
|
|
HEMA RAM SO SH HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400727901846100/8786814
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611527
|
28/03/2024
|
RAMNIWAS
|
2714007WL042409
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913015
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400727901846100/8786831-a
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611531
|
28/03/2024
|
AMRARAM
|
2714007WL042409
|
AMRARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913098
|
|
MR AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400727901846100/8786883-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611539
|
28/03/2024
|
nanduram
|
2714007WL042409
|
nanduram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913121
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233810
|
233810
|
|
|
|
|
|
|
|
|
127
|
MUNDWAN
|
RJ-271400727901846100/7340054
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611837
|
28/03/2024
|
Sitaram
|
2714007WL042415
|
Sitaram
|
00415
|
SBIN0031619
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220913012
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400727901846100/8786832
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611946
|
28/03/2024
|
GULABI
|
2714007WL042417
|
GULABI
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220913050
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400727901846100/8786883-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611541
|
28/03/2024
|
rajender
|
2714007WL042409
|
rajender
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912912
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400727901846000/3956622
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611641
|
28/03/2024
|
sutra
|
2714007WL042411
|
sutra
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912626
|
|
Mrs. SUMITRA HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400727901846000/3956649
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611545
|
28/03/2024
|
BOLARAM
|
2714007WL042410
|
BOLARAM
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912738
|
|
Mr. BHOLA RAM S/O SWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400727901846000/3956649
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611546
|
28/03/2024
|
NATHI DEVI
|
2714007WL042410
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912737
|
|
Mrs. NATHI DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400727901846000/3956650
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611548
|
28/03/2024
|
SINWERI
|
2714007WL042410
|
SINWERI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912973
|
|
Mrs. SIVARI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400727901846000/3956651
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611549
|
28/03/2024
|
RAMI
|
2714007WL042410
|
RAMI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912775
|
|
Mrs. RAMI W/O LICHHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400727901846000/3956688
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611569
|
28/03/2024
|
KOSAYLAYA
|
2714007WL042410
|
KOSAYLAYA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912727
|
|
Mrs. KAOSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400727901846000/3956717
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611578
|
28/03/2024
|
KISTURI
|
2714007WL042410
|
KISTURI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912780
|
|
Mrs. KISTURI W/O LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400727901846000/3956719
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611584
|
28/03/2024
|
NENI
|
2714007WL042410
|
NENI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912765
|
|
Mrs. NAINI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400727901846000/3956721
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611587
|
28/03/2024
|
PURKHA RAM
|
2714007WL042410
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912794
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400727901846000/3956743
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611595
|
28/03/2024
|
SANTOSH
|
2714007WL042410
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912778
|
|
Mrs. SANTOSH W/O KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400727901846000/3956745
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611598
|
28/03/2024
|
PERMA
|
2714007WL042410
|
PERMA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912764
|
|
Mrs. PARMA W/O KUNBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400727901846000/3956751
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611603
|
28/03/2024
|
RAMPERSAD
|
2714007WL042410
|
RAMPERSAD
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912960
|
|
Mr. RAM PARSAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400727901846000/3956758
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611604
|
28/03/2024
|
sukhdev
|
2714007WL042410
|
sukhdev
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912741
|
|
Mr. SAHDEV S/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400727901846000/3956760
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611609
|
28/03/2024
|
HARIRAM
|
2714007WL042410
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912959
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400727901846000/3956760
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611610
|
28/03/2024
|
KANWARI
|
2714007WL042410
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912782
|
|
Mrs. KANVARAI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400727901846000/3956777
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611625
|
28/03/2024
|
BHANWERI
|
2714007WL042410
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912776
|
|
Mrs. BHANWARI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400727901846000/3956777
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611624
|
28/03/2024
|
MERARAM
|
2714007WL042410
|
MERARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912999
|
|
Mr. MEHRAM S/O NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400727901846000/3956778
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611626
|
28/03/2024
|
BHANWARI
|
2714007WL042410
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912885
|
|
Mrs. BHANWARI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400727901846000/3956786
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611856
|
28/03/2024
|
NAINI
|
2714007WL042416
|
NAINI
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912783
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400727901846000/3956792
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611862
|
28/03/2024
|
RAMCHENDER
|
2714007WL042416
|
RAMCHENDER
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912915
|
|
Mr. RAMCHANDRA SO KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400727901846000/3956792
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611861
|
28/03/2024
|
VIMLA
|
2714007WL042416
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912771
|
|
Mrs. VIMLA WO RAMCHANDARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400727901846000/3956796-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611867
|
28/03/2024
|
SUMAN
|
2714007WL042416
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913085
|
|
Ms. SUMAN HARMAN CHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400727901846000/8761131
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611899
|
28/03/2024
|
SAURAM
|
2714007WL042416
|
SAURAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912740
|
|
Mr. SAU RAM S/O CHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400727901846000/8761131
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611900
|
28/03/2024
|
SIVARI
|
2714007WL042416
|
SIVARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912972
|
|
Mrs. SHIVARI W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400727901846000/8761182
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611658
|
28/03/2024
|
RAJU DEVI
|
2714007WL042412
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912610
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400727901846000/8761184-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611660
|
28/03/2024
|
SANTOSH
|
2714007WL042412
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912751
|
|
SANTOSH WO JAGA RAM
|
BANK OF BARODA(606985)
|
|
156
|
MUNDWAN
|
RJ-271400727901846000/8781741
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611905
|
28/03/2024
|
SAMURI
|
2714007WL042416
|
SAMURI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912970
|
|
Mrs. SAMUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400727901846100/3956416
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611743
|
28/03/2024
|
MORKI
|
2714007WL042415
|
MORKI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912746
|
|
Mrs. MORKI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400727901846100/3956417
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611745
|
28/03/2024
|
KOCHU DEVI
|
2714007WL042415
|
KOCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912729
|
|
Mrs. KOCHA DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400727901846100/3956425
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611751
|
28/03/2024
|
SIWRI
|
2714007WL042415
|
SIWRI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220912719
|
|
Mrs. SHIVARI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400727901846100/3956426
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611752
|
28/03/2024
|
PERSARAM
|
2714007WL042415
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912716
|
|
Mr. PARSA RAM S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400727901846100/3956429
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611755
|
28/03/2024
|
LADURI
|
2714007WL042415
|
LADURI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912664
|
|
Mrs. LADUDI DEVI W/O RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400727901846100/3956429
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611754
|
28/03/2024
|
RAMJIVEN
|
2714007WL042415
|
RAMJIVEN
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912713
|
|
Mrs. RAMJIVAN S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400727901846100/3956430
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611757
|
28/03/2024
|
manju devi
|
2714007WL042415
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912651
|
|
Mrs. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400727901846100/3956430
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611756
|
28/03/2024
|
rajuram
|
2714007WL042415
|
rajuram
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912617
|
|
Mr. RAJU RAM MEGHWAL DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400727901846100/3956431
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611759
|
28/03/2024
|
PAPURI
|
2714007WL042415
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912634
|
|
Mrs. PAPUDI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400727901846100/3956433-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611760
|
28/03/2024
|
shiv persad
|
2714007WL042415
|
shiv persad
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912723
|
|
Mr. SHIV PRASAD S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400727901846100/3956435
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611396
|
28/03/2024
|
kaluram
|
2714007WL042409
|
kaluram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912949
|
|
Kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MUNDWAN
|
RJ-271400727901846100/3956435
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611397
|
28/03/2024
|
papuri
|
2714007WL042409
|
papuri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912698
|
|
Mrs. LILA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400727901846100/3956439
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611766
|
28/03/2024
|
KAMLA
|
2714007WL042415
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912700
|
|
Mrs. KAMLA DEVI W/O PHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400727901846100/3956443-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611402
|
28/03/2024
|
baluri
|
2714007WL042409
|
baluri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912762
|
|
Mrs. BAJUDI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400727901846100/3956443-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611403
|
28/03/2024
|
ramprasad
|
2714007WL042409
|
ramprasad
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912760
|
|
Mr. RAMPRASAD SO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400727901846100/3956447
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611406
|
28/03/2024
|
fulki
|
2714007WL042409
|
fulki
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912636
|
|
Mrs. PHULI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400727901846100/3956447
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611405
|
28/03/2024
|
omperkash
|
2714007WL042409
|
omperkash
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912709
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNDWAN
|
RJ-271400727901846100/3956449
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611769
|
28/03/2024
|
nathuram
|
2714007WL042415
|
nathuram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912965
|
|
Mr. NATHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400727901846100/3956458
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611772
|
28/03/2024
|
bauri
|
2714007WL042415
|
bauri
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912671
|
|
Mrs. BAUDI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400727901846100/3956460
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611773
|
28/03/2024
|
saturi
|
2714007WL042415
|
saturi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220912720
|
|
Mrs. SANTOSH WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400727901846100/3956463
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611407
|
28/03/2024
|
bhewrii
|
2714007WL042409
|
bhewrii
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912681
|
|
BHANWARI SO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MUNDWAN
|
RJ-271400727901846100/3956478
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611776
|
28/03/2024
|
gita
|
2714007WL042415
|
gita
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912695
|
|
Mrs. GEETA W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400727901846100/3956479
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611914
|
28/03/2024
|
santi
|
2714007WL042417
|
santi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220912629
|
|
santi
|
INDUSIND BANK(607189)
|
|
180
|
MUNDWAN
|
RJ-271400727901846100/3956480
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611780
|
28/03/2024
|
santosh
|
2714007WL042415
|
santosh
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912721
|
|
Mrs. SANTOSH D/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400727901846100/3956481
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611782
|
28/03/2024
|
rasali
|
2714007WL042415
|
rasali
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912663
|
|
Mrs. RASALI DEVI W/O SOHAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400727901846100/3956486
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611785
|
28/03/2024
|
papuram
|
2714007WL042415
|
papuram
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912613
|
|
Mr. PAPURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400727901846100/3956487
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611786
|
28/03/2024
|
madaram
|
2714007WL042415
|
madaram
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220912615
|
|
Mr. MEDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400727901846100/3956487
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611787
|
28/03/2024
|
serla
|
2714007WL042415
|
serla
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220912614
|
|
Mrs. SARLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400727901846100/3956488
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611789
|
28/03/2024
|
sarda devi
|
2714007WL042415
|
sarda devi
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3220912659
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400727901846100/3956490
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611790
|
28/03/2024
|
nen singh
|
2714007WL042415
|
nen singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912642
|
|
Mr. NEN SINGH S/O MEGEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400727901846100/3956502
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611792
|
28/03/2024
|
bhlaram
|
2714007WL042415
|
bhlaram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912963
|
|
Mr. BHALA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400727901846100/3956504
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611794
|
28/03/2024
|
dhannaram
|
2714007WL042415
|
dhannaram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912945
|
|
Mr. DHANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400727901846100/3956520
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611412
|
28/03/2024
|
banjergh singh
|
2714007WL042409
|
banjergh singh
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912712
|
|
Mr. BAJRANG SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400727901846100/3956524
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611797
|
28/03/2024
|
bhnwer singh
|
2714007WL042415
|
bhnwer singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912618
|
|
Mr. BHANWARU RAM DAROGA HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400727901846100/3956524
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611798
|
28/03/2024
|
sampti
|
2714007WL042415
|
sampti
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912649
|
|
SAMPATI DEVI W/O BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MUNDWAN
|
RJ-271400727901846100/3956525
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611801
|
28/03/2024
|
sohen devi
|
2714007WL042415
|
sohen devi
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3220912633
|
|
Mrs. SOVANI W/O JAGDISH RAM NAYAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400727901846100/3956526-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611414
|
28/03/2024
|
sinwri
|
2714007WL042409
|
sinwri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912635
|
|
Mrs. SIVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400727901846100/3956531
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611805
|
28/03/2024
|
kemla devi
|
2714007WL042415
|
kemla devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220912759
|
|
Mrs. KAMLA DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400727901846100/3956531
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611804
|
28/03/2024
|
sughnadevi
|
2714007WL042415
|
sughnadevi
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3220912628
|
|
Mrs. SUGANI DEVI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400727901846100/3956533
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611806
|
28/03/2024
|
maduri
|
2714007WL042415
|
maduri
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220912632
|
|
Mrs. MADUDI W/O HANJARI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400727901846100/3956534
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611807
|
28/03/2024
|
kawrie
|
2714007WL042415
|
kawrie
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912655
|
|
Mrs. KAVARAI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400727901846100/3956538
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611415
|
28/03/2024
|
meera devi
|
2714007WL042409
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912722
|
|
Mrs. MEERA W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400727901846100/3956547
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611418
|
28/03/2024
|
choutu devi
|
2714007WL042409
|
choutu devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912654
|
|
Mrs. CHHOTUDI W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400727901846100/3956547
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611417
|
28/03/2024
|
JEGHDISH
|
2714007WL042409
|
JEGHDISH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913000
|
|
Mr. JAGDISH RAM S/O PUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400727901846100/3956551
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611419
|
28/03/2024
|
santosh
|
2714007WL042409
|
santosh
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912630
|
|
Mrs. SANTUDI W/O SAHDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400727901846100/3956557
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611808
|
28/03/2024
|
pemsingh
|
2714007WL042415
|
pemsingh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912620
|
|
Mr. PEMA RAM DAROGA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400727901846100/3956567
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611429
|
28/03/2024
|
sita devi
|
2714007WL042409
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912612
|
|
Mrs. SITUDI JAT CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400727901846100/3956571
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611917
|
28/03/2024
|
bhwer singh
|
2714007WL042417
|
bhwer singh
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220912981
|
|
MR BHANWAR SINGH SODHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400727901846100/3956571
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611809
|
28/03/2024
|
nani devi
|
2714007WL042415
|
nani devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912611
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400727901846100/3956577
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611433
|
28/03/2024
|
gulab
|
2714007WL042409
|
gulab
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912648
|
|
Mrs. GULAB KANWAR W/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400727901846100/3956578
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611434
|
28/03/2024
|
kelleshi
|
2714007WL042409
|
kelleshi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912658
|
|
Mrs. KAILASH KANWAR W/O GHANSHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400727901846100/51408126
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611810
|
28/03/2024
|
CHOTURI
|
2714007WL042415
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912703
|
|
Mrs. CHHOTUDI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400727901846100/51408127
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611811
|
28/03/2024
|
samuri
|
2714007WL042415
|
samuri
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912640
|
|
Mrs. SHYAMUDI W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400727901846100/51408128
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611812
|
28/03/2024
|
kemla
|
2714007WL042415
|
kemla
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912705
|
|
Mrs. KAMLI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400727901846100/51408130
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611813
|
28/03/2024
|
tota devi
|
2714007WL042415
|
tota devi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220912707
|
|
TOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNDWAN
|
RJ-271400727901846100/51408135
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611814
|
28/03/2024
|
MADN SINGH
|
2714007WL042415
|
MADN SINGH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912743
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400727901846100/51408142
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611815
|
28/03/2024
|
MADI
|
2714007WL042415
|
MADI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912643
|
|
Mrs. MADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400727901846100/51408154
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611918
|
28/03/2024
|
AADU SINGH
|
2714007WL042417
|
AADU SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912724
|
|
Mr. ADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400727901846100/51408168
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611816
|
28/03/2024
|
kema
|
2714007WL042415
|
kema
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
23/04/2024
|
|
3220912694
|
|
Mrs. KAMLA DEVI W/O BAHADUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400727901846100/51408193
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611436
|
28/03/2024
|
SITARAM
|
2714007WL042409
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912951
|
|
Mr. SITARAM S/O BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400727901846100/51408195-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611817
|
28/03/2024
|
perma
|
2714007WL042415
|
perma
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220912717
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNDWAN
|
RJ-271400727901846100/51410237
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611440
|
28/03/2024
|
rupa devi
|
2714007WL042409
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912675
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MUNDWAN
|
RJ-271400727901846100/51410238
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611821
|
28/03/2024
|
choturam
|
2714007WL042415
|
choturam
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912704
|
|
Mr. CHHOTU RAM S/O BIDADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400727901846100/51410238
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611822
|
28/03/2024
|
chuka devi
|
2714007WL042415
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220912670
|
|
Mrs. CHUKLI DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400727901846100/51410247
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611823
|
28/03/2024
|
jadaw devi
|
2714007WL042415
|
jadaw devi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220912637
|
|
Mrs. JADAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400727901846100/51410253
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611825
|
28/03/2024
|
Geweri
|
2714007WL042415
|
Geweri
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912686
|
|
Mrs. GHEVARI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400727901846100/51410258
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611826
|
28/03/2024
|
PURAKHA RAM
|
2714007WL042415
|
PURAKHA RAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912942
|
|
Mr. PURKHA RAM BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400727901846100/51410259
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611828
|
28/03/2024
|
santosh
|
2714007WL042415
|
santosh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912647
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400727901846100/8761213
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611460
|
28/03/2024
|
susila
|
2714007WL042409
|
susila
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912726
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400727901846100/8761213-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611463
|
28/03/2024
|
durga devi
|
2714007WL042409
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912728
|
|
Mrs. DURGA DEVI W/O SATVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400727901846100/8761243
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611478
|
28/03/2024
|
janaram
|
2714007WL042409
|
janaram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912944
|
|
Mr. JANA RAM BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400727901846100/8761266-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611489
|
28/03/2024
|
SUSELA
|
2714007WL042409
|
SUSELA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912661
|
|
Mrs. SUSHILA DEVI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400727901846100/8761305
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611838
|
28/03/2024
|
GUDDI
|
2714007WL042415
|
GUDDI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220912985
|
|
Mrs. GUDDI WO HARDEEN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400727901846100/8761306
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611500
|
28/03/2024
|
OMPURI
|
2714007WL042409
|
OMPURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912710
|
|
Mr. OMPURI SO PUNA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400727901846100/8761306
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611499
|
28/03/2024
|
PAPUDEVI
|
2714007WL042409
|
PAPUDEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912646
|
|
Mrs. PAPPU DEVI OM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400727901846100/8761306-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611501
|
28/03/2024
|
NENI DEVI
|
2714007WL042409
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912645
|
|
Mrs. NENI DEVI W/O PUNA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400727901846100/8761306-c
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611839
|
28/03/2024
|
SUMITRA
|
2714007WL042415
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220912953
|
|
Mrs. SUMITRA DEVI W/OHANUMANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400727901846100/8761308
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611840
|
28/03/2024
|
tejapuri
|
2714007WL042415
|
tejapuri
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912718
|
|
Mr. TEJA PURI S/O GHEESA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400727901846100/8761318
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611924
|
28/03/2024
|
BHWRAIE
|
2714007WL042417
|
BHWRAIE
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220912689
|
|
Mrs. BHANWARI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400727901846100/8761326
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611504
|
28/03/2024
|
BHRURAM
|
2714007WL042409
|
BHRURAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912795
|
|
Mr. BHANWAR LAL LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400727901846100/8761395
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611513
|
28/03/2024
|
ACHURI
|
2714007WL042409
|
ACHURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912683
|
|
ACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUNDWAN
|
RJ-271400727901846100/8761646-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611843
|
28/03/2024
|
BAJU DEVI
|
2714007WL042415
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912650
|
|
Mrs. BAJUDI W/O MANI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400727901846100/8761646-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611842
|
28/03/2024
|
MANIRAM
|
2714007WL042415
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3220912996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
MUNDWAN
|
RJ-271400727901846100/8761646-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611845
|
28/03/2024
|
suman
|
2714007WL042415
|
suman
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912684
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400727901846100/8761693
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611846
|
28/03/2024
|
MULARAM
|
2714007WL042415
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912699
|
|
Mr. MULA RAM S/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400727901846100/8781560
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611847
|
28/03/2024
|
RAGHUNATH
|
2714007WL042415
|
RAGHUNATH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912706
|
|
Mr. RUGHNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400727901846100/8781561-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611848
|
28/03/2024
|
DHANNRAM
|
2714007WL042415
|
DHANNRAM
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220912715
|
|
Mr. DHANNA RAM S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400727901846100/8781561-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611849
|
28/03/2024
|
MADURI
|
2714007WL042415
|
MADURI
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
23/04/2024
|
|
3220912758
|
|
Mrs. MADUDI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400727901846100/8781634
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611523
|
28/03/2024
|
KELLASH RAM
|
2714007WL042409
|
KELLASH RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913023
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400727901846100/8781634
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611524
|
28/03/2024
|
MATU DEVI
|
2714007WL042409
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912638
|
|
Mrs. MATU DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400727901846100/8781639
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611926
|
28/03/2024
|
BABULAL
|
2714007WL042417
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912711
|
|
Mr. BABU LAL S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400727901846100/8781644
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611928
|
28/03/2024
|
BAURI
|
2714007WL042417
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912623
|
|
Mrs. BAYA KANWAR RAMA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400727901846100/8781645
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611929
|
28/03/2024
|
CHUKADEVI
|
2714007WL042417
|
CHUKADEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912673
|
|
Mrs. CHUKA DEVI W/O DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400727901846100/8781648
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611931
|
28/03/2024
|
BAU DEVI
|
2714007WL042417
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912697
|
|
Mrs. BAULI W/O GORU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400727901846100/8781694
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611932
|
28/03/2024
|
UGMARAM
|
2714007WL042417
|
UGMARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912625
|
|
UGAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNDWAN
|
RJ-271400727901846100/8781699
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611526
|
28/03/2024
|
sugana
|
2714007WL042409
|
sugana
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912682
|
|
MRS SUGANAI WO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400727901846100/8786803
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611934
|
28/03/2024
|
GODAWRI
|
2714007WL042417
|
GODAWRI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912660
|
|
Mrs. GODAVARI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400727901846100/8786816
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611935
|
28/03/2024
|
PETASI
|
2714007WL042417
|
PETASI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220912656
|
|
Mrs. PATASI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400727901846100/8786817
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611936
|
28/03/2024
|
SIVLI
|
2714007WL042417
|
SIVLI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912708
|
|
Mrs. SHIVALI W/O VIAHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400727901846100/8786821
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611937
|
28/03/2024
|
RESALE
|
2714007WL042417
|
RESALE
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912668
|
|
Mrs. RASAL W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400727901846100/8786822
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611938
|
28/03/2024
|
PANCHURI
|
2714007WL042417
|
PANCHURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912662
|
|
Mrs. PANCHU DEVI WO BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400727901846100/8786822-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611939
|
28/03/2024
|
indra
|
2714007WL042417
|
indra
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912657
|
|
Mrs. INDRA W/O MULTAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400727901846100/8786824
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611940
|
28/03/2024
|
SANTI
|
2714007WL042417
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220912693
|
|
Mrs. SHANTI DEVI WO RAMLAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400727901846100/8786825
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611529
|
28/03/2024
|
RAMPERSAD
|
2714007WL042409
|
RAMPERSAD
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912744
|
|
Mr. RAM PRASAD S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400727901846100/8786827
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611941
|
28/03/2024
|
santu
|
2714007WL042417
|
santu
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220912672
|
|
Mrs. SANTU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400727901846100/8786828
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611942
|
28/03/2024
|
SANTI
|
2714007WL042417
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220912666
|
|
Mrs. SHANTI DEVI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400727901846100/8786829
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611943
|
28/03/2024
|
BIDAMI
|
2714007WL042417
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3220912702
|
|
Mrs. BIDAMI W/O MUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400727901846100/8786830
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611944
|
28/03/2024
|
GARURI
|
2714007WL042417
|
GARURI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220912691
|
|
Mrs. GARUDI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400727901846100/8786831-a
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611530
|
28/03/2024
|
MUNNI DEVI
|
2714007WL042409
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912676
|
|
Mrs. MUNNI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400727901846100/8786838
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611947
|
28/03/2024
|
BAURI
|
2714007WL042417
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220912680
|
|
Mrs. BAU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400727901846100/8786840
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611948
|
28/03/2024
|
DHNI DEVI
|
2714007WL042417
|
DHNI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220912688
|
|
Mrs. DHANUDI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400727901846100/8786845
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611949
|
28/03/2024
|
JIPARAM
|
2714007WL042417
|
JIPARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912725
|
|
Mr. JHIPA RAM S/O SHILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400727901846100/8786852
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611951
|
28/03/2024
|
AMURI
|
2714007WL042417
|
AMURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912690
|
|
Mrs. ABUDI DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400727901846100/8786861
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611952
|
28/03/2024
|
OMPERKASH
|
2714007WL042417
|
OMPERKASH
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220912964
|
|
Mr. OMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400727901846100/8786862
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611953
|
28/03/2024
|
SHAITANARAM
|
2714007WL042417
|
SHAITANARAM
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220912714
|
|
Mr. SHETAN RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400727901846100/8786880
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611537
|
28/03/2024
|
JABAR SINGH
|
2714007WL042409
|
JABAR SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912747
|
|
Mr. JABAR SINGH S/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316360
|
316360
|
|
|
|
|
|
|
|
|
273
|
MUNDWAN
|
RJ-271400727901846000/514108161
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611887
|
28/03/2024
|
Dinesh
|
2714007WL042416
|
Dinesh
|
00689
|
AUBL0002269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913001
|
|
Mr. DINESH KARWASARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
274
|
MUNDWAN
|
RJ-271400727901846000/3956659
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611556
|
28/03/2024
|
baudi
|
2714007WL042410
|
baudi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912898
|
|
Mrs. BAUDI WO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400727901846000/3956680-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611568
|
28/03/2024
|
Manju
|
2714007WL042410
|
Manju
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912899
|
|
Mrs. MANJU DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400727901846000/3956686
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611690
|
28/03/2024
|
Kailash
|
2714007WL042413
|
Kailash
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912897
|
|
MR KAILASH GALMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400727901846000/3956782-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611853
|
28/03/2024
|
Ramkur
|
2714007WL042416
|
Ramkur
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912901
|
|
RAMKUNWAR SO BHANWAR
|
BANK OF BARODA(606985)
|
|
278
|
MUNDWAN
|
RJ-271400727901846000/514108157
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611884
|
28/03/2024
|
Birbal
|
2714007WL042416
|
Birbal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912903
|
|
Mr. BIBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400727901846000/514108157
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611885
|
28/03/2024
|
Shobha
|
2714007WL042416
|
Shobha
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912902
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400727901846000/514108160
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611886
|
28/03/2024
|
Raju
|
2714007WL042416
|
Raju
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912893
|
|
Mrs. RAJU W/O SAMPAT BHARAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400727901846100/3956530-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611803
|
28/03/2024
|
Baju
|
2714007WL042415
|
Baju
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912894
|
|
Mrs. BAJU DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400727901846100/51410221
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611437
|
28/03/2024
|
Garib Ram
|
2714007WL042409
|
Garib Ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912904
|
|
GARIB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUNDWAN
|
RJ-271400727901846100/514108201
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611444
|
28/03/2024
|
Rampal
|
2714007WL042409
|
Rampal
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912895
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUNDWAN
|
RJ-271400727901846100/514108201
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611445
|
28/03/2024
|
Sarada
|
2714007WL042409
|
Sarada
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912909
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUNDWAN
|
RJ-271400727901846100/514108202
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611447
|
28/03/2024
|
Sita Ram
|
2714007WL042409
|
Sita Ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912907
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUNDWAN
|
RJ-271400727901846100/514108202
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611446
|
28/03/2024
|
Suresh
|
2714007WL042409
|
Suresh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912906
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUNDWAN
|
RJ-271400727901846100/514108203
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611448
|
28/03/2024
|
Garib Ram
|
2714007WL042409
|
Garib Ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912896
|
|
GARIB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUNDWAN
|
RJ-271400727901846100/514108203
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611449
|
28/03/2024
|
Nirma
|
2714007WL042409
|
Nirma
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912908
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUNDWAN
|
RJ-271400727901846100/514108209
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611456
|
28/03/2024
|
Baldev Ram
|
2714007WL042409
|
Baldev Ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912910
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUNDWAN
|
RJ-271400727901846100/8761277-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611493
|
28/03/2024
|
Suresh Kumar Bhanwal
|
2714007WL042409
|
Suresh Kumar Bhanwal
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912900
|
|
SURESH KUMAR BHANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MUNDWAN
|
RJ-271400727901846100/8786832
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611945
|
28/03/2024
|
Ram Kishor
|
2714007WL042417
|
Ram Kishor
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912905
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51580
|
51580
|
|
|
|
|
|
|
|
|
292
|
MUNDWAN
|
RJ-271400727901846000/3956602
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611631
|
28/03/2024
|
hanuman ram
|
2714007WL042411
|
hanuman ram
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912823
|
|
Mr. HANUMAN RAM GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400727901846000/3956602
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611632
|
28/03/2024
|
sushila
|
2714007WL042411
|
sushila
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912768
|
|
Mrs. SUSHILA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400727901846000/3956604
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611633
|
28/03/2024
|
Papudi
|
2714007WL042411
|
Papudi
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912938
|
|
Mrs. PAPUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400727901846000/3956604
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611634
|
28/03/2024
|
Ramniwas
|
2714007WL042411
|
Ramniwas
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912941
|
|
Mr. RAMNIWAS SO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400727901846000/3956605-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611635
|
28/03/2024
|
sohani
|
2714007WL042411
|
sohani
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912769
|
|
Mrs. SOHANI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400727901846000/3956606
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611636
|
28/03/2024
|
OMARAM
|
2714007WL042411
|
OMARAM
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912836
|
|
Mr. OMPRAKASH SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400727901846000/3956606
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611637
|
28/03/2024
|
SANTI
|
2714007WL042411
|
SANTI
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912767
|
|
Mrs. SHANTI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400727901846000/3956610-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611679
|
28/03/2024
|
nanita
|
2714007WL042413
|
nanita
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912779
|
|
Mrs. NANITA W/O RAMVILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400727901846000/3956613-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611638
|
28/03/2024
|
bnwarilal
|
2714007WL042411
|
bnwarilal
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220913044
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400727901846000/3956613-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611639
|
28/03/2024
|
surji
|
2714007WL042411
|
surji
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912978
|
|
Mrs. SURAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400727901846000/3956614
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611640
|
28/03/2024
|
Indra
|
2714007WL042411
|
Indra
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913077
|
|
Mrs. INDRA W/O SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400727901846000/3956626
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611642
|
28/03/2024
|
SUJARAM
|
2714007WL042411
|
SUJARAM
|
00698
|
RMGB0000332
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220912809
|
|
Mr. SUJA RAM S/O ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400727901846000/3956626-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611683
|
28/03/2024
|
Chmpa
|
2714007WL042413
|
Chmpa
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913080
|
|
Mrs. CHAMPA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400727901846000/3956631
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611643
|
28/03/2024
|
ramniwas
|
2714007WL042411
|
ramniwas
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912812
|
|
Mr. RAMNIWAS SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400727901846000/3956631-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611684
|
28/03/2024
|
Mira
|
2714007WL042413
|
Mira
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913049
|
|
Mrs. MEERA W/O DHANNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400727901846000/3956634
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611645
|
28/03/2024
|
PUNNARAM
|
2714007WL042411
|
PUNNARAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912961
|
|
Mr. PUNA RAM S/O MISA RAM BHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400727901846000/3956637
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611543
|
28/03/2024
|
BELDEV RAM
|
2714007WL042410
|
BELDEV RAM
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912925
|
|
Mr. BALDEV RAM S/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400727901846000/3956637
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611544
|
28/03/2024
|
PAPURI
|
2714007WL042410
|
PAPURI
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912975
|
|
Mrs. PAPPU DEVI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400727901846000/3956638
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611685
|
28/03/2024
|
panadevi
|
2714007WL042413
|
panadevi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913047
|
|
Mrs. PANA DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400727901846000/3956638-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611646
|
28/03/2024
|
ramshivr
|
2714007WL042411
|
ramshivr
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912976
|
|
Mr. RAMSHIVAR S/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400727901846000/3956638-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611647
|
28/03/2024
|
shushila
|
2714007WL042411
|
shushila
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912926
|
|
Mrs. SUSHILA W/O RAMSHIVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400727901846000/3956639
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611649
|
28/03/2024
|
misudi
|
2714007WL042411
|
misudi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912622
|
|
Mrs. MISA DEVI WO TULCHA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400727901846000/3956639
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611648
|
28/03/2024
|
TULACHRAM
|
2714007WL042411
|
TULACHRAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912914
|
|
Mr. TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400727901846000/3956639-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611650
|
28/03/2024
|
rajn devi
|
2714007WL042411
|
rajn devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912977
|
|
Mrs. RAJ DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400727901846000/3956646
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611686
|
28/03/2024
|
RUKAMA DEVI
|
2714007WL042413
|
RUKAMA DEVI
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912957
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400727901846000/3956650
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611547
|
28/03/2024
|
PEPU RAM
|
2714007WL042410
|
PEPU RAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912837
|
|
Mr. PAPPU RAM SO SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400727901846000/3956652
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611550
|
28/03/2024
|
anndaram
|
2714007WL042410
|
anndaram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912800
|
|
Mr. ANADA RAM S/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400727901846000/3956652
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611551
|
28/03/2024
|
sipu
|
2714007WL042410
|
sipu
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912798
|
|
Mrs. SIPU DEVI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400727901846000/3956658
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611553
|
28/03/2024
|
sahdev
|
2714007WL042410
|
sahdev
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912934
|
|
Mr. SAHADEV RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400727901846000/3956658
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611552
|
28/03/2024
|
shivri
|
2714007WL042410
|
shivri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912933
|
|
Mrs. SHIVARI WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400727901846000/3956659-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611557
|
28/03/2024
|
santosh
|
2714007WL042410
|
santosh
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912811
|
|
Mrs. SANTOSH WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400727901846000/3956664-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611688
|
28/03/2024
|
jsoda
|
2714007WL042413
|
jsoda
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912616
|
|
Mrs. JASODA W/O SHRIPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400727901846000/3956664-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611687
|
28/03/2024
|
shreepal
|
2714007WL042413
|
shreepal
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912971
|
|
Mr. SHRIPAL SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400727901846000/3956667
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611558
|
28/03/2024
|
jagdev ram
|
2714007WL042410
|
jagdev ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913046
|
|
Mr. JAGDEV SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400727901846000/3956668
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611560
|
28/03/2024
|
Kali
|
2714007WL042410
|
Kali
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912808
|
|
Mrs. KALI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400727901846000/3956676-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611562
|
28/03/2024
|
sumitra
|
2714007WL042410
|
sumitra
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912806
|
|
Mrs. SUMITRA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400727901846000/3956678
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611563
|
28/03/2024
|
OMPRAKASH
|
2714007WL042410
|
OMPRAKASH
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912943
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400727901846000/3956679
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611564
|
28/03/2024
|
Lelaram
|
2714007WL042410
|
Lelaram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913045
|
|
Mr. LAILA RAM S/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400727901846000/3956680-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611566
|
28/03/2024
|
munni devi
|
2714007WL042410
|
munni devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912763
|
|
Mrs. MUNNI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400727901846000/3956680-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611567
|
28/03/2024
|
Nemaram
|
2714007WL042410
|
Nemaram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912946
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400727901846000/3956680-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611689
|
28/03/2024
|
ramratan
|
2714007WL042413
|
ramratan
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912947
|
|
Mr. RAM RATAN MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400727901846000/3956689
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611691
|
28/03/2024
|
GARIB RAM
|
2714007WL042413
|
GARIB RAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912739
|
|
Mr. GAREEB RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400727901846000/3956689-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611692
|
28/03/2024
|
mitharam
|
2714007WL042413
|
mitharam
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912754
|
|
Mr. MITHA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400727901846000/3956689-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611693
|
28/03/2024
|
sangita
|
2714007WL042413
|
sangita
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912755
|
|
Mrs. SANGEETA WO MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400727901846000/3956689-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611695
|
28/03/2024
|
sabudewi
|
2714007WL042413
|
sabudewi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912789
|
|
Mrs. SABU DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400727901846000/3956689-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611694
|
28/03/2024
|
Suresh
|
2714007WL042413
|
Suresh
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912844
|
|
Mr. SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400727901846000/3956691
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611699
|
28/03/2024
|
durga
|
2714007WL042413
|
durga
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912787
|
|
Mrs. DURGA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400727901846000/3956691
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611698
|
28/03/2024
|
sohanlal
|
2714007WL042413
|
sohanlal
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912821
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400727901846000/3956692
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611700
|
28/03/2024
|
Kiran devi
|
2714007WL042413
|
Kiran devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912919
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400727901846000/3956693
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611701
|
28/03/2024
|
Mohni
|
2714007WL042413
|
Mohni
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912916
|
|
Mrs. MOHANI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400727901846000/3956693-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611702
|
28/03/2024
|
Shobha
|
2714007WL042413
|
Shobha
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912917
|
|
Mrs. SHOBHA W/O BHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400727901846000/3956695
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611703
|
28/03/2024
|
bhvri
|
2714007WL042413
|
bhvri
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912785
|
|
Mrs. BHANWARI W/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400727901846000/3956700
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611704
|
28/03/2024
|
lichma
|
2714007WL042413
|
lichma
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912936
|
|
Mrs. LAXMI W/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400727901846000/3956700-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611705
|
28/03/2024
|
Sukhi devi
|
2714007WL042413
|
Sukhi devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912931
|
|
Mrs. SUKHI DEVI W/O VIJAY KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400727901846000/3956700-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611707
|
28/03/2024
|
Godawri
|
2714007WL042413
|
Godawri
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912793
|
|
Mrs. GODAWARI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400727901846000/3956700-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611706
|
28/03/2024
|
Kiran devi
|
2714007WL042413
|
Kiran devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912788
|
|
Mrs. KIRAN W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400727901846000/3956704
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611570
|
28/03/2024
|
SULTAN
|
2714007WL042410
|
SULTAN
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912839
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400727901846000/3956708
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611571
|
28/03/2024
|
bahudi
|
2714007WL042410
|
bahudi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912927
|
|
Mrs. BAUDI DEVI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400727901846000/3956712
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611709
|
28/03/2024
|
SHANTI
|
2714007WL042413
|
SHANTI
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912777
|
|
Mrs. SHANTI DEVI WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400727901846000/3956713
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611711
|
28/03/2024
|
Geeta
|
2714007WL042413
|
Geeta
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912877
|
|
Mrs. GEETA W/O JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400727901846000/3956713
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611710
|
28/03/2024
|
Jetaram
|
2714007WL042413
|
Jetaram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912880
|
|
Mr. JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400727901846000/3956713-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611712
|
28/03/2024
|
NATHURAM
|
2714007WL042413
|
NATHURAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912828
|
|
Mr. NATHURAM SO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400727901846000/3956713-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611715
|
28/03/2024
|
Saroj
|
2714007WL042413
|
Saroj
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912929
|
|
Mrs. SAROJ W/O VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400727901846000/3956713-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611714
|
28/03/2024
|
Vijayram
|
2714007WL042413
|
Vijayram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912979
|
|
Mr. VIJAYRAM SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400727901846000/3956714
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611575
|
28/03/2024
|
shanti
|
2714007WL042410
|
shanti
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912685
|
|
Mrs. SHANTI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400727901846000/3956714
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611574
|
28/03/2024
|
SUGHNARAM
|
2714007WL042410
|
SUGHNARAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913079
|
|
Mr. SUGNA RAM S\O JASSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400727901846000/3956715-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611576
|
28/03/2024
|
Rampyri
|
2714007WL042410
|
Rampyri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912974
|
|
Mrs. RAMPYARI WO SHRIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400727901846000/3956718
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611581
|
28/03/2024
|
geeta devi
|
2714007WL042410
|
geeta devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912796
|
|
Mrs. GEETA WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400727901846000/3956718
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611580
|
28/03/2024
|
hapuram
|
2714007WL042410
|
hapuram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912817
|
|
HAPU RAM SO SH BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MUNDWAN
|
RJ-271400727901846000/3956718-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611582
|
28/03/2024
|
ramniwas
|
2714007WL042410
|
ramniwas
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912835
|
|
Mr. RAMNIWAS SO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400727901846000/3956720
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611585
|
28/03/2024
|
chena ram
|
2714007WL042410
|
chena ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912955
|
|
Mr. CHENARAM SO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400727901846000/3956721
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611588
|
28/03/2024
|
hasti devi
|
2714007WL042410
|
hasti devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912772
|
|
Mrs. HASTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400727901846000/3956721-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611589
|
28/03/2024
|
chuka
|
2714007WL042410
|
chuka
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912770
|
|
Mrs. CHUKA DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400727901846000/3956724
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611590
|
28/03/2024
|
HERDMAN
|
2714007WL042410
|
HERDMAN
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912870
|
|
Mr. HADMAN RAM SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400727901846000/3956724
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611591
|
28/03/2024
|
nirma
|
2714007WL042410
|
nirma
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913086
|
|
Ms. NIRMA HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400727901846000/3956726
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611716
|
28/03/2024
|
BHANWERLAL
|
2714007WL042413
|
BHANWERLAL
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912834
|
|
Mrs. BHANWRU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400727901846000/3956726
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611717
|
28/03/2024
|
Bhvri devi
|
2714007WL042413
|
Bhvri devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912935
|
|
Mrs. BHAVRAI WO BHNWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400727901846000/3956726-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611718
|
28/03/2024
|
nirma
|
2714007WL042413
|
nirma
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912930
|
|
Mrs. SITA DEVI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400727901846000/3956726-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611719
|
28/03/2024
|
pukraj
|
2714007WL042413
|
pukraj
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912840
|
|
Mr. PUKH RAJ SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400727901846000/3956726-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611720
|
28/03/2024
|
Vijay ram
|
2714007WL042413
|
Vijay ram
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912847
|
|
Mr. VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400727901846000/3956726-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611721
|
28/03/2024
|
Vimla
|
2714007WL042413
|
Vimla
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912766
|
|
Mrs. VIMLA W/O VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400727901846000/3956727
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611593
|
28/03/2024
|
sivri
|
2714007WL042410
|
sivri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912781
|
|
Mrs. SIVARI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400727901846000/3956728
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611594
|
28/03/2024
|
Sarju
|
2714007WL042410
|
Sarju
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912792
|
|
Mrs. SARJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400727901846000/3956731-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611722
|
28/03/2024
|
madn giri
|
2714007WL042413
|
madn giri
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912822
|
|
Mr. MADAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400727901846000/3956731-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611723
|
28/03/2024
|
sohni devi
|
2714007WL042413
|
sohni devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912815
|
|
Mrs. SOHANI WO MADAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400727901846000/3956731-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611725
|
28/03/2024
|
mnju devi
|
2714007WL042413
|
mnju devi
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912816
|
|
Mrs. MANJU DEVI WO PAPPU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400727901846000/3956731-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611724
|
28/03/2024
|
ppu giri
|
2714007WL042413
|
ppu giri
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912825
|
|
MR PAPPU GIRI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400727901846000/3956746-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611599
|
28/03/2024
|
madan ram
|
2714007WL042410
|
madan ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912886
|
|
Mr. MADAN LAL SO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400727901846000/3956746-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611600
|
28/03/2024
|
koshlya devi
|
2714007WL042410
|
koshlya devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913083
|
|
Mrs. KAUSHLYA DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400727901846000/3956747
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611601
|
28/03/2024
|
SENKERLAL
|
2714007WL042410
|
SENKERLAL
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912819
|
|
Mr. SHANKAR LAL SO SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400727901846000/3956748
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611602
|
28/03/2024
|
bhnwrlal
|
2714007WL042410
|
bhnwrlal
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912883
|
|
Mr. BHANWARU RAM SO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400727901846000/3956758-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611605
|
28/03/2024
|
Bajudi
|
2714007WL042410
|
Bajudi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912752
|
|
MRS BAJUDI WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400727901846000/3956759
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611607
|
28/03/2024
|
GEETA
|
2714007WL042410
|
GEETA
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912736
|
|
Mrs. GEETA W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400727901846000/3956759-D
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611608
|
28/03/2024
|
Garib ram
|
2714007WL042410
|
Garib ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912842
|
|
Mr. GARIB RAM SO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400727901846000/3956760-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611612
|
28/03/2024
|
sivri
|
2714007WL042410
|
sivri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912807
|
|
Mrs. SIVARI W/O SHIPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400727901846000/3956761
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611613
|
28/03/2024
|
ARJUN RAM
|
2714007WL042410
|
ARJUN RAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912742
|
|
Mr. ARJUN RAM S/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400727901846000/3956761
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611614
|
28/03/2024
|
PEPURI
|
2714007WL042410
|
PEPURI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912801
|
|
Mrs. PAPPUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400727901846000/3956761-D
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611616
|
28/03/2024
|
Indera
|
2714007WL042410
|
Indera
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912757
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400727901846000/3956761-D
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611615
|
28/03/2024
|
Suresh
|
2714007WL042410
|
Suresh
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912843
|
|
Mr. SURESH SO BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400727901846000/3956762
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611617
|
28/03/2024
|
shanti devi
|
2714007WL042410
|
shanti devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912790
|
|
Mrs. SHANTI DEVI W/O SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400727901846000/3956765
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611618
|
28/03/2024
|
BHANRURAM
|
2714007WL042410
|
BHANRURAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912867
|
|
Mr. BHANWAR LAL S/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400727901846000/3956765
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611619
|
28/03/2024
|
dariyav
|
2714007WL042410
|
dariyav
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912928
|
|
Mrs. DARUDI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400727901846000/3956765-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611620
|
28/03/2024
|
rajuram
|
2714007WL042410
|
rajuram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912841
|
|
Mr. RAJU RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400727901846000/3956766
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611621
|
28/03/2024
|
SUGHNAI
|
2714007WL042410
|
SUGHNAI
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912820
|
|
Mrs. SUGANA WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400727901846000/3956770-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611623
|
28/03/2024
|
Nemaram
|
2714007WL042410
|
Nemaram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912824
|
|
NEMA RAM
|
CANARA BANK(508532)
|
|
397
|
MUNDWAN
|
RJ-271400727901846000/3956772-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611727
|
28/03/2024
|
SANTOSH
|
2714007WL042413
|
SANTOSH
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912786
|
|
Mrs. SANTOSH` W/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400727901846000/3956772-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611728
|
28/03/2024
|
NARPAT
|
2714007WL042413
|
NARPAT
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912879
|
|
Mr. NARPAT SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400727901846000/3956772-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611729
|
28/03/2024
|
NIRMA
|
2714007WL042413
|
NIRMA
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912878
|
|
Mrs. NIRMA W/O NARPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400727901846000/3956773
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611731
|
28/03/2024
|
kamli
|
2714007WL042413
|
kamli
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220913081
|
|
Mrs. KAMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400727901846000/3956780
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611630
|
28/03/2024
|
Sitaram
|
2714007WL042410
|
Sitaram
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912969
|
|
Mr. SITA RAM SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400727901846000/3956780
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611629
|
28/03/2024
|
SUKHRAM
|
2714007WL042410
|
SUKHRAM
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220913043
|
|
Mr. SUKH RAM SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400727901846000/3956781
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611850
|
28/03/2024
|
RAMNIWAS
|
2714007WL042416
|
RAMNIWAS
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912745
|
|
Mr. RAMNIWAS S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400727901846000/3956782
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611852
|
28/03/2024
|
Baudi
|
2714007WL042416
|
Baudi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913042
|
|
Mrs. BAUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400727901846000/3956782
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611851
|
28/03/2024
|
BHANWERLAL
|
2714007WL042416
|
BHANWERLAL
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912940
|
|
Mr. BHANWARU RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400727901846000/3956783
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611854
|
28/03/2024
|
Sipudevi
|
2714007WL042416
|
Sipudevi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912939
|
|
Mrs. SIPU DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400727901846000/3956790
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611857
|
28/03/2024
|
papudi
|
2714007WL042416
|
papudi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912887
|
|
Mrs. PAPUDI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400727901846000/3956791
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611859
|
28/03/2024
|
jaski
|
2714007WL042416
|
jaski
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912921
|
|
Mrs. JASKI DEVI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400727901846000/3956791-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611860
|
28/03/2024
|
vimla
|
2714007WL042416
|
vimla
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912922
|
|
Mrs. VIMLA W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400727901846000/3956793
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611866
|
28/03/2024
|
chuka devi
|
2714007WL042416
|
chuka devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913078
|
|
Mrs. CHUKA DEVI W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400727901846000/3956793
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611865
|
28/03/2024
|
SAHEDEV
|
2714007WL042416
|
SAHEDEV
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912962
|
|
Mr. SAHADEV RAM SO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400727901846000/514108127
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611732
|
28/03/2024
|
Ambaalal
|
2714007WL042413
|
Ambaalal
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912838
|
|
Mr. AMBA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400727901846000/514108127
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611733
|
28/03/2024
|
Kirn
|
2714007WL042413
|
Kirn
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912832
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400727901846000/514108127-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611871
|
28/03/2024
|
chelaram
|
2714007WL042416
|
chelaram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220913084
|
|
Mr. CHELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400727901846000/514108127-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611872
|
28/03/2024
|
presta
|
2714007WL042416
|
presta
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912920
|
|
Mrs. PRESATA W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400727901846000/514108130
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611873
|
28/03/2024
|
bheruram
|
2714007WL042416
|
bheruram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912818
|
|
Mr. BHERU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400727901846000/514108130
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611874
|
28/03/2024
|
sumitra
|
2714007WL042416
|
sumitra
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912873
|
|
Ms. SUMITRA SADAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400727901846000/514108131
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611876
|
28/03/2024
|
koshlya devi
|
2714007WL042416
|
koshlya devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912924
|
|
Mr. KOSHLIYA WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400727901846000/514108131
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611875
|
28/03/2024
|
parbhu ram
|
2714007WL042416
|
parbhu ram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912958
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400727901846000/514108132
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611877
|
28/03/2024
|
santosh
|
2714007WL042416
|
santosh
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912799
|
|
Mrs. SANTOSH W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400727901846000/514108135
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611879
|
28/03/2024
|
ramkvri
|
2714007WL042416
|
ramkvri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912845
|
|
Mrs. RAMKANWARI WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400727901846000/514108136
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611881
|
28/03/2024
|
Munni
|
2714007WL042416
|
Munni
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912831
|
|
Mrs. MUNNI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400727901846000/514108145
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611882
|
28/03/2024
|
Premaram
|
2714007WL042416
|
Premaram
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912872
|
|
Mr. PREMA RAM SO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400727901846000/514108149
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611883
|
28/03/2024
|
Ramkishor
|
2714007WL042416
|
Ramkishor
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912846
|
|
Mr. RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400727901846000/514108162
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611889
|
28/03/2024
|
Ramsukh
|
2714007WL042416
|
Ramsukh
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912848
|
|
Mr. RAMSUKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400727901846000/8761105
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611897
|
28/03/2024
|
Muni devi
|
2714007WL042416
|
Muni devi
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912774
|
|
Mrs. MUNNI DEVI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400727901846000/8761105
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611896
|
28/03/2024
|
SETANRAM
|
2714007WL042416
|
SETANRAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912884
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400727901846000/8761111-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611898
|
28/03/2024
|
rameshvri
|
2714007WL042416
|
rameshvri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912773
|
|
Mrs. RMESHWARI DEVI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400727901846000/8761149-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611651
|
28/03/2024
|
muni
|
2714007WL042412
|
muni
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912805
|
|
Mrs. MUNNI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400727901846000/8761151
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611902
|
28/03/2024
|
santosh
|
2714007WL042416
|
santosh
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912833
|
|
Mrs. SANTOSH W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400727901846000/8761152
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611652
|
28/03/2024
|
santosh
|
2714007WL042412
|
santosh
|
00698
|
RMGB0000332
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220912918
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400727901846000/8761153
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611653
|
28/03/2024
|
chuna ram
|
2714007WL042412
|
chuna ram
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912956
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400727901846000/8761172
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611656
|
28/03/2024
|
chuka devi
|
2714007WL042412
|
chuka devi
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220912791
|
|
Mrs. CHUKA DEVI W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400727901846000/8761172
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611655
|
28/03/2024
|
hardeen ram
|
2714007WL042412
|
hardeen ram
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220912882
|
|
Mr. HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400727901846000/8761172-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611903
|
28/03/2024
|
Bhvri
|
2714007WL042416
|
Bhvri
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912937
|
|
Mrs. BHANWARI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400727901846000/8761180
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611657
|
28/03/2024
|
NENI
|
2714007WL042412
|
NENI
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912784
|
|
Mrs. NAINI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400727901846000/8761184-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611659
|
28/03/2024
|
jgaram
|
2714007WL042412
|
jgaram
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913087
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400727901846000/8761194-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611661
|
28/03/2024
|
neni
|
2714007WL042412
|
neni
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912871
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400727901846000/8761194-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611662
|
28/03/2024
|
ramkishor
|
2714007WL042412
|
ramkishor
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220912881
|
|
Mr. RAMKISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400727901846000/8761194-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611663
|
28/03/2024
|
saroj
|
2714007WL042412
|
saroj
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220912869
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400727901846000/8761196
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611664
|
28/03/2024
|
panchi devi
|
2714007WL042412
|
panchi devi
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912863
|
|
Mrs. PANCHI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400727901846000/8761196
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611665
|
28/03/2024
|
saroj
|
2714007WL042412
|
saroj
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912865
|
|
Mrs. SAROJ W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400727901846000/8761196-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611666
|
28/03/2024
|
jagmal
|
2714007WL042412
|
jagmal
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220912866
|
|
Mr. JAGMAL S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400727901846000/8761196-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611667
|
28/03/2024
|
sarla
|
2714007WL042412
|
sarla
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220912864
|
|
Mrs. SARLA W/O JAGMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400727901846000/8781721
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611668
|
28/03/2024
|
GITA
|
2714007WL042412
|
GITA
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912810
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400727901846000/8781747-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611670
|
28/03/2024
|
papu ram
|
2714007WL042412
|
papu ram
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220913088
|
|
Mr. PAPU RAM SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400727901846000/8781754
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611671
|
28/03/2024
|
saitan ram
|
2714007WL042412
|
saitan ram
|
00698
|
RMGB0000332
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220912952
|
|
Mr. SHAITAN RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400727901846000/8781754
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611672
|
28/03/2024
|
SHARDA
|
2714007WL042412
|
SHARDA
|
00698
|
RMGB0000332
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220912692
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400727901846000/8781781
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611676
|
28/03/2024
|
parma
|
2714007WL042412
|
parma
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912826
|
|
Mrs. PARMA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400727901846000/8781782
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611677
|
28/03/2024
|
babudi
|
2714007WL042412
|
babudi
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220912923
|
|
Mrs. BABUDI BABUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400727901846000/8786906
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611737
|
28/03/2024
|
KUMBHARAM
|
2714007WL042413
|
KUMBHARAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220912862
|
|
Mr. KUNBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400727901846100/3956412
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611740
|
28/03/2024
|
hiraram
|
2714007WL042415
|
hiraram
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913038
|
|
Hiraram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
MUNDWAN
|
RJ-271400727901846100/3956415
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611741
|
28/03/2024
|
BABUT RAM
|
2714007WL042415
|
BABUT RAM
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912968
|
|
Mr. BHABUT RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400727901846100/3956416
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611742
|
28/03/2024
|
MANARAM
|
2714007WL042415
|
MANARAM
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912966
|
|
Mr. MANA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400727901846100/3956422-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611749
|
28/03/2024
|
guddi
|
2714007WL042415
|
guddi
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220913036
|
|
Ms. GUDDI PRHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400727901846100/3956425
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611750
|
28/03/2024
|
PAPURAM
|
2714007WL042415
|
PAPURAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220912732
|
|
Mr. PAPU RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400727901846100/3956425-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611395
|
28/03/2024
|
NIRMA
|
2714007WL042409
|
NIRMA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912753
|
|
Mrs. NIRMA DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400727901846100/3956431
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611758
|
28/03/2024
|
ramchandra
|
2714007WL042415
|
ramchandra
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912756
|
|
Mr. RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400727901846100/3956433-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611761
|
28/03/2024
|
GULABRAM
|
2714007WL042415
|
GULABRAM
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912861
|
|
Mr. GULAB RAM S/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400727901846100/3956433-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611762
|
28/03/2024
|
MUNNI
|
2714007WL042415
|
MUNNI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912829
|
|
Mrs. MUNNI W/O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400727901846100/3956437-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611912
|
28/03/2024
|
Sarju
|
2714007WL042417
|
Sarju
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912814
|
|
Mrs. SARJU DEVI WO OMPRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400727901846100/3956444
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611404
|
28/03/2024
|
santosh
|
2714007WL042409
|
santosh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912653
|
|
Mrs. SANTOSH WO BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400727901846100/3956448-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611767
|
28/03/2024
|
bansiram
|
2714007WL042415
|
bansiram
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912749
|
|
Mr. BANSI RAM S/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400727901846100/3956448-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611768
|
28/03/2024
|
dhapu
|
2714007WL042415
|
dhapu
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912696
|
|
Mrs. DHAPU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400727901846100/3956452
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611913
|
28/03/2024
|
kamli
|
2714007WL042417
|
kamli
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220912730
|
|
Mrs. KAMALA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400727901846100/3956453
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611770
|
28/03/2024
|
gita devi
|
2714007WL042415
|
gita devi
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912748
|
|
Mrs. GEETA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400727901846100/3956478
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611775
|
28/03/2024
|
madnaram
|
2714007WL042415
|
madnaram
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912731
|
|
Mr. MADAN RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400727901846100/3956479
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611778
|
28/03/2024
|
nanaram
|
2714007WL042415
|
nanaram
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912624
|
|
Mr. NENA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400727901846100/3956479-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611779
|
28/03/2024
|
Mukesh
|
2714007WL042415
|
Mukesh
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912984
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400727901846100/3956479-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611915
|
28/03/2024
|
suman
|
2714007WL042417
|
suman
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220912980
|
|
Mrs. SUMAN W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400727901846100/3956481
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611781
|
28/03/2024
|
sohenram
|
2714007WL042415
|
sohenram
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912735
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400727901846100/3956483
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611916
|
28/03/2024
|
dhanaram
|
2714007WL042417
|
dhanaram
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912761
|
|
Mr. DHANNA RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400727901846100/3956499-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611791
|
28/03/2024
|
indu kanwer
|
2714007WL042415
|
indu kanwer
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220912639
|
|
Indu Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
MUNDWAN
|
RJ-271400727901846100/3956505-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611795
|
28/03/2024
|
pushpa Devi
|
2714007WL042415
|
pushpa Devi
|
00698
|
RMGB0000332
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220912868
|
|
Miss. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400727901846100/3956524-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611799
|
28/03/2024
|
LAL SINGH
|
2714007WL042415
|
LAL SINGH
|
00698
|
RMGB0000332
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220912619
|
|
LAL SINGH SODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MUNDWAN
|
RJ-271400727901846100/3956524-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611800
|
28/03/2024
|
REKHA DEVI
|
2714007WL042415
|
REKHA DEVI
|
00698
|
RMGB0000332
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220912687
|
|
Mrs. REKHA DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400727901846100/3956530-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611802
|
28/03/2024
|
Nimba
|
2714007WL042415
|
Nimba
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912853
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400727901846100/3956555
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611423
|
28/03/2024
|
bidami
|
2714007WL042409
|
bidami
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912641
|
|
Mrs. BIDAMI W/O CHOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400727901846100/3956566-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611428
|
28/03/2024
|
baya kanwer
|
2714007WL042409
|
baya kanwer
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912669
|
|
Mrs. BAYA KANWAR WO SAMDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400727901846100/3956566-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611427
|
28/03/2024
|
semder singh
|
2714007WL042409
|
semder singh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912988
|
|
SAMNDER SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MUNDWAN
|
RJ-271400727901846100/3956567-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611430
|
28/03/2024
|
rukma
|
2714007WL042409
|
rukma
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912830
|
|
Mrs. RUKMA DEVI W/O RAMPRASHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400727901846100/51408154
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611919
|
28/03/2024
|
prakesh kanwar
|
2714007WL042417
|
prakesh kanwar
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912665
|
|
Mrs. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400727901846100/51408193
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611435
|
28/03/2024
|
VIMLA
|
2714007WL042409
|
VIMLA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913037
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
MUNDWAN
|
RJ-271400727901846100/51410221
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611438
|
28/03/2024
|
SHARDA
|
2714007WL042409
|
SHARDA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913026
|
|
Mrs. SHARDA W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400727901846100/51410233
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611818
|
28/03/2024
|
GAYELI
|
2714007WL042415
|
GAYELI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912667
|
|
Mrs. JHINAKARI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400727901846100/51410236
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611819
|
28/03/2024
|
hirki
|
2714007WL042415
|
hirki
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912813
|
|
Mrs. ANACHI ANACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400727901846100/51410236
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611820
|
28/03/2024
|
nemaram
|
2714007WL042415
|
nemaram
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220912750
|
|
Mr. NEMARAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400727901846100/51410242
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611920
|
28/03/2024
|
pusaram
|
2714007WL042417
|
pusaram
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912631
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400727901846100/51410252-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611824
|
28/03/2024
|
RADHA
|
2714007WL042415
|
RADHA
|
00698
|
RMGB0000332
|
875
|
875
|
Processed
|
23/04/2024
|
|
3220912995
|
|
Mrs. RADHA W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400727901846100/51410278
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611829
|
28/03/2024
|
RUGNATH
|
2714007WL042415
|
RUGNATH
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912983
|
|
Mr. RAJPAL RAJPAL RAJPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400727901846100/51410278
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611830
|
28/03/2024
|
SANJANA
|
2714007WL042415
|
SANJANA
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220912982
|
|
Mrs. SANJANA WO RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400727901846100/514108188
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611834
|
28/03/2024
|
Jashoda
|
2714007WL042415
|
Jashoda
|
00698
|
RMGB0000332
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220913024
|
|
Mrs. JASHODA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400727901846100/514108188
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611833
|
28/03/2024
|
Suresh Bhati
|
2714007WL042415
|
Suresh Bhati
|
00698
|
RMGB0000332
|
875
|
875
|
Processed
|
23/04/2024
|
|
3220912849
|
|
Mr. SURESH BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400727901846100/514108208
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611454
|
28/03/2024
|
SUMITRA
|
2714007WL042409
|
SUMITRA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913082
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400727901846100/514108210
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611458
|
28/03/2024
|
Naini Devi
|
2714007WL042409
|
Naini Devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913048
|
|
Mrs. NAINI DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400727901846100/8761213-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611462
|
28/03/2024
|
kemla
|
2714007WL042409
|
kemla
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912701
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400727901846100/8761213-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611461
|
28/03/2024
|
ramniwas
|
2714007WL042409
|
ramniwas
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912875
|
|
Mr. RAMNIWAS DIDEL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400727901846100/8761213-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611464
|
28/03/2024
|
satweer
|
2714007WL042409
|
satweer
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912954
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MUNDWAN
|
RJ-271400727901846100/8761215
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611465
|
28/03/2024
|
SHANTI DEVI
|
2714007WL042409
|
SHANTI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913035
|
|
Mrs. SHANTI DEVI WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400727901846100/8761217-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611466
|
28/03/2024
|
RAMKANWRI
|
2714007WL042409
|
RAMKANWRI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913025
|
|
Mrs. RAMKANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400727901846100/8761220-a
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611469
|
28/03/2024
|
SHANKAR LAL
|
2714007WL042409
|
SHANKAR LAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912803
|
|
Mr. SHANKAR LAL SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400727901846100/8761220-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611471
|
28/03/2024
|
godawri
|
2714007WL042409
|
godawri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912734
|
|
Mrs. GODAWARI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400727901846100/8761220-b
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611472
|
28/03/2024
|
PRAKASH
|
2714007WL042409
|
PRAKASH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912851
|
|
Mr. PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400727901846100/8761221
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611473
|
28/03/2024
|
laduram
|
2714007WL042409
|
laduram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913039
|
|
Mr. LADU RAM SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400727901846100/8761221
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611474
|
28/03/2024
|
permeseveri
|
2714007WL042409
|
permeseveri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912874
|
|
Mrs. PARMESHWARI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400727901846100/8761225
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611477
|
28/03/2024
|
ramprkash
|
2714007WL042409
|
ramprkash
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912967
|
|
RAMAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
MUNDWAN
|
RJ-271400727901846100/8761245
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611481
|
28/03/2024
|
SANTOSH KHOJA
|
2714007WL042409
|
SANTOSH KHOJA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913028
|
|
Mrs. SANTOSH KHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400727901846100/8761254
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611486
|
28/03/2024
|
mularam
|
2714007WL042409
|
mularam
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912989
|
|
Mr. MULA RAM S/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400727901846100/8761254
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611487
|
28/03/2024
|
sipu devi
|
2714007WL042409
|
sipu devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912990
|
|
Sipudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
MUNDWAN
|
RJ-271400727901846100/8761284-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611494
|
28/03/2024
|
Njma
|
2714007WL042409
|
Njma
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912804
|
|
NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MUNDWAN
|
RJ-271400727901846100/8761286-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611498
|
28/03/2024
|
Heena
|
2714007WL042409
|
Heena
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912854
|
|
Miss. Heena .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400727901846100/8761316-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611502
|
28/03/2024
|
Bhagirath
|
2714007WL042409
|
Bhagirath
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913033
|
|
Mr. BHAGIRATH KHOJA SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400727901846100/8761316-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611503
|
28/03/2024
|
Ganga devi
|
2714007WL042409
|
Ganga devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912644
|
|
Mrs. GANGA DEVI W/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400727901846100/8761326
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611505
|
28/03/2024
|
SUGNAI
|
2714007WL042409
|
SUGNAI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913030
|
|
Mrs. SUGANAI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400727901846100/8761330
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611506
|
28/03/2024
|
KISOR
|
2714007WL042409
|
KISOR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912876
|
|
Mr. KISHOR RAM BERA (JAT)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400727901846100/8761330
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611507
|
28/03/2024
|
SITA
|
2714007WL042409
|
SITA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912679
|
|
Mrs. SEETA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400727901846100/8761334-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611841
|
28/03/2024
|
CHUKA DEVI
|
2714007WL042415
|
CHUKA DEVI
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912621
|
|
Mrs. CHUKA DEVI WO SHIV SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400727901846100/8761345
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611508
|
28/03/2024
|
RAMCHANDRA
|
2714007WL042409
|
RAMCHANDRA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912992
|
|
Mr. RAMCHANDRA SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400727901846100/8761371-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611512
|
28/03/2024
|
SUNITA
|
2714007WL042409
|
SUNITA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913027
|
|
Mrs. SUNITA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400727901846100/8781561-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611517
|
28/03/2024
|
Surja
|
2714007WL042409
|
Surja
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912993
|
|
Ms. SURJA Surja
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400727901846100/8781581
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611519
|
28/03/2024
|
NEMA RAM
|
2714007WL042409
|
NEMA RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913029
|
|
Ms. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400727901846100/8781581
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611518
|
28/03/2024
|
PERMA
|
2714007WL042409
|
PERMA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912609
|
|
Mrs. PARMA W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400727901846100/8781581
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611520
|
28/03/2024
|
RAMKISOR
|
2714007WL042409
|
RAMKISOR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912950
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400727901846100/8781581-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611521
|
28/03/2024
|
MANOHARI DEVI
|
2714007WL042409
|
MANOHARI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913032
|
|
Mrs. MANOHARI DEVI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400727901846100/8781581-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611522
|
28/03/2024
|
SHARDA DEVI
|
2714007WL042409
|
SHARDA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913031
|
|
Mr. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400727901846100/8781637
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611925
|
28/03/2024
|
Santosh Devi
|
2714007WL042417
|
Santosh Devi
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220913034
|
|
Mrs. SANTOSH DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400727901846100/8781639-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611927
|
28/03/2024
|
rupadevi
|
2714007WL042417
|
rupadevi
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912674
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400727901846100/8781700
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611933
|
28/03/2024
|
KAMLA
|
2714007WL042417
|
KAMLA
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220912652
|
|
Mrs. KAMLI W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400727901846100/8786814-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611528
|
28/03/2024
|
gulab
|
2714007WL042409
|
gulab
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912802
|
|
Mr. GULAB RAM SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400727901846100/8786845
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611950
|
28/03/2024
|
PARKI
|
2714007WL042417
|
PARKI
|
00698
|
RMGB0000332
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220912987
|
|
Mrs. PARKI W/O JHIMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400727901846100/8786869
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611533
|
28/03/2024
|
KEMLA
|
2714007WL042409
|
KEMLA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913041
|
|
Kamli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
MUNDWAN
|
RJ-271400727901846100/8786869
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611532
|
28/03/2024
|
MANGLARAM
|
2714007WL042409
|
MANGLARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912948
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400727901846100/8786869-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611534
|
28/03/2024
|
Amra ram
|
2714007WL042409
|
Amra ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912677
|
|
Amara Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
MUNDWAN
|
RJ-271400727901846100/8786869-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611535
|
28/03/2024
|
srita
|
2714007WL042409
|
srita
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912678
|
|
Mrs. SARITA W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400727901846100/8786871-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611536
|
28/03/2024
|
Sunder Devi
|
2714007WL042409
|
Sunder Devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912827
|
|
Mrs. SUNDAR DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400727901846100/8786872
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611954
|
28/03/2024
|
LUNARAM
|
2714007WL042417
|
LUNARAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3220912733
|
|
Mr. LUNA RAM S/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400727901846100/8786880
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611538
|
28/03/2024
|
RAJU KANWAR
|
2714007WL042409
|
RAJU KANWAR
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912986
|
|
Mrs. RAJU KANWAR W/O JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400727901846100/8786883-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611540
|
28/03/2024
|
kamli devi
|
2714007WL042409
|
kamli devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912991
|
|
Mrs. KAMLI W/O NANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400727901846100/8787610-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611542
|
28/03/2024
|
Omprkash
|
2714007WL042409
|
Omprkash
|
00698
|
RMGB0000332
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220912994
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631865
|
631865
|
|
|
|
|
|
|
|
|
540
|
MUNDWAN
|
RJ-271400727901846000/3956743
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611596
|
28/03/2024
|
dharmendra
|
2714007WL042410
|
dharmendra
|
00698
|
RMGB0000345
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912797
|
|
Mr. DHARMENDRA S/O KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400727901846000/3956779
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611628
|
28/03/2024
|
hariram
|
2714007WL042410
|
hariram
|
00698
|
RMGB0000345
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912997
|
|
Mr. HARI RAM SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400727901846000/3956779
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611627
|
28/03/2024
|
Prma
|
2714007WL042410
|
Prma
|
00698
|
RMGB0000345
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220912998
|
|
Mrs. PARMA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400727901846000/514108161
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611888
|
28/03/2024
|
Lila
|
2714007WL042416
|
Lila
|
00698
|
RMGB0000345
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912852
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
544
|
MUNDWAN
|
RJ-271400727901846100/514108162
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611443
|
28/03/2024
|
Guddi
|
2714007WL042409
|
Guddi
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220913040
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
545
|
MUNDWAN
|
RJ-271400727901846000/3956766-C
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611622
|
28/03/2024
|
Kamla
|
2714007WL042410
|
Kamla
|
00698
|
RMGB0000377
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912627
|
|
Mrs. KAMILA W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611895
|
28/03/2024
|
Vimla
|
2714007WL042416
|
Vimla
|
00698
|
RMGB0000377
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3220912932
|
|
Mr. VIMLA W/O DINESH BHAMBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
547
|
MUNDWAN
|
RJ-271400727901846100/3956475
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611774
|
28/03/2024
|
Achudi
|
2714007WL042415
|
Achudi
|
00703
|
AIRP0000001
|
1925
|
1925
|
Processed
|
23/04/2024
|
|
3220912888
|
|
Mrs. ACHUDI W/O MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400727901846100/3956478-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611777
|
28/03/2024
|
Kailash Ram
|
2714007WL042415
|
Kailash Ram
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220912858
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
MUNDWAN
|
RJ-271400727901846100/51410272
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611922
|
28/03/2024
|
Bhagwati
|
2714007WL042417
|
Bhagwati
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912860
|
|
Mrs. BHAGWATI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400727901846100/51410272
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611921
|
28/03/2024
|
Diyal Ram
|
2714007WL042417
|
Diyal Ram
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220912892
|
|
Mr. DAYAL RAM S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400727901846100/514108204
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611451
|
28/03/2024
|
Gita Devi
|
2714007WL042409
|
Gita Devi
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912608
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400727901846100/8761220-a
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611470
|
28/03/2024
|
Manisha
|
2714007WL042409
|
Manisha
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912856
|
|
Mrs. MANISHA WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400727901846100/8761223
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611476
|
28/03/2024
|
Vijay Ram
|
2714007WL042409
|
Vijay Ram
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912889
|
|
Vijay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
MUNDWAN
|
RJ-271400727901846100/8761243
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611479
|
28/03/2024
|
Vimala Devi
|
2714007WL042409
|
Vimala Devi
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912890
|
|
Vimala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
MUNDWAN
|
RJ-271400727901846100/8761247
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611483
|
28/03/2024
|
Rajendra
|
2714007WL042409
|
Rajendra
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912855
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
MUNDWAN
|
RJ-271400727901846100/8761252
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611485
|
28/03/2024
|
Kiran Kanwar
|
2714007WL042409
|
Kiran Kanwar
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912891
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400727901846100/8761284-A
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611495
|
28/03/2024
|
Rukhsana
|
2714007WL042409
|
Rukhsana
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912607
|
|
RUKHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
MUNDWAN
|
RJ-271400727901846100/8761285
(निम्बड़ी चांदावता)
|
2714007000NRG24280320242611497
|
28/03/2024
|
Aarif Mohamad
|
2714007WL042409
|
Aarif Mohamad
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3220912857
|
|
MR AARIF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30505
|
30505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1391895
|
1391895
|
|
|
|
|
|
|
|