|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519501816700/514672220
(हिलोड़ी)
|
2714005000NRG24190720230759287
|
20/07/2023
|
HARIRAM
|
2714005WL010682
|
HARIRAM
|
00045
|
BARB0MERTAR
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853508
|
|
HARI RAM SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519501816700/514672224
(हिलोड़ी)
|
2714005000NRG24190720230759289
|
20/07/2023
|
RAJENDRA PARIHAR
|
2714005WL010682
|
RAJENDRA PARIHAR
|
00045
|
BARB0MERTAR
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853488
|
|
RAJENDRA PARIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816000/514672331
(हिलोड़ी)
|
2714005000NRG24190720230759572
|
20/07/2023
|
DINESH CHARAN
|
2714005WL010684
|
DINESH CHARAN
|
00045
|
BARB0SARJOD
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853463
|
|
DINESH CHARAN S/O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816000/514672179
(हिलोड़ी)
|
2714005000NRG24190720230759545
|
20/07/2023
|
HARI RAM
|
2714005WL010684
|
HARI RAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853464
|
|
Mr. HARI RAM S/O NARAYAN RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400519501816700/9215469-A
(हिलोड़ी)
|
2714005000NRG24190720230759368
|
20/07/2023
|
Jaypalram
|
2714005WL010682
|
Jaypalram
|
00089
|
CBIN0280440
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853490
|
|
Mr. Jaypal Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519501816000/514672191
(हिलोड़ी)
|
2714005000NRG24190720230759551
|
20/07/2023
|
MUKESH
|
2714005WL010684
|
MUKESH
|
00415
|
SBIN0007451
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853491
|
|
MUKESH S/O BALDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519501816000/3990240
(हिलोड़ी)
|
2714005000NRG24190720230759492
|
20/07/2023
|
HARI KISHAN
|
2714005WL010684
|
HARI KISHAN
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853522
|
|
MR HARIKISHAN SO AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519501816000/3990291-A
(हिलोड़ी)
|
2714005000NRG24190720230759505
|
20/07/2023
|
PANNE SINGH
|
2714005WL010684
|
PANNE SINGH
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853514
|
|
MR PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519501816000/3990304
(हिलोड़ी)
|
2714005000NRG24190720230759509
|
20/07/2023
|
PAPPU RAM
|
2714005WL010684
|
PAPPU RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853521
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519501816000/3990326
(हिलोड़ी)
|
2714005000NRG24190720230759531
|
20/07/2023
|
genda kanwar
|
2714005WL010684
|
genda kanwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853513
|
|
MRS GENDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519501816000/514672300
(हिलोड़ी)
|
2714005000NRG24190720230759553
|
20/07/2023
|
RAMESH FIRODA
|
2714005WL010684
|
RAMESH FIRODA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853512
|
|
MR RAMESH FIRODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519501816000/514672301
(हिलोड़ी)
|
2714005000NRG24190720230759555
|
20/07/2023
|
AJIT
|
2714005WL010684
|
AJIT
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853517
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400519501816700/514672260
(हिलोड़ी)
|
2714005000NRG24190720230759618
|
20/07/2023
|
SAHDEV
|
2714005WL010685
|
SAHDEV
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853515
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519501816700/514672295
(हिलोड़ी)
|
2714005000NRG24190720230759637
|
20/07/2023
|
MAHENDRA RAM
|
2714005WL010685
|
MAHENDRA RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853510
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519501816700/9215466-A
(हिलोड़ी)
|
2714005000NRG24190720230759367
|
20/07/2023
|
Shankar
|
2714005WL010682
|
Shankar
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853518
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519501816700/9226152
(हिलोड़ी)
|
2714005000NRG24190720230759381
|
20/07/2023
|
ANDA RAM
|
2714005WL010682
|
ANDA RAM
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853516
|
|
Mr. ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400519501816700/9227484
(हिलोड़ी)
|
2714005000NRG24190720230759391
|
20/07/2023
|
CHANDA RAM
|
2714005WL010682
|
CHANDA RAM
|
00415
|
SBIN0031114
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853487
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33111
|
33111
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519501816000/9215222-A
(हिलोड़ी)
|
2714005000NRG24190720230759581
|
20/07/2023
|
NATHI
|
2714005WL010684
|
NATHI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853524
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519501816700/9215318
(हिलोड़ी)
|
2714005000NRG24190720230759658
|
20/07/2023
|
HASMAT
|
2714005WL010685
|
HASMAT
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853484
|
|
MRS HASMAT HASMAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519501816700/9215318
(हिलोड़ी)
|
2714005000NRG24190720230759657
|
20/07/2023
|
SAMSU DIN urf ANWAR
|
2714005WL010685
|
SAMSU DIN urf ANWAR
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853540
|
|
MR SAMSU DIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519501816700/9215318-A
(हिलोड़ी)
|
2714005000NRG24190720230759660
|
20/07/2023
|
PARINA BANO
|
2714005WL010685
|
PARINA BANO
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853544
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519501816700/9215323-A
(हिलोड़ी)
|
2714005000NRG24190720230759664
|
20/07/2023
|
RABIYA BANO
|
2714005WL010685
|
RABIYA BANO
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853537
|
|
Mr. RABIYA BANO W/O VAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519501816700/9215330-A
(हिलोड़ी)
|
2714005000NRG24190720230759669
|
20/07/2023
|
NASIM BANO
|
2714005WL010685
|
NASIM BANO
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853541
|
|
Mrs. NASIM BANO W/O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519501816700/9215354-A
(हिलोड़ी)
|
2714005000NRG24190720230759336
|
20/07/2023
|
RATNI DEVI
|
2714005WL010682
|
RATNI DEVI
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853533
|
|
Mrs. RATANI DEVI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400519501816700/9215387
(हिलोड़ी)
|
2714005000NRG24190720230759351
|
20/07/2023
|
PAPPU DEVI
|
2714005WL010682
|
PAPPU DEVI
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853482
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519501816700/9215408
(हिलोड़ी)
|
2714005000NRG24190720230759353
|
20/07/2023
|
RAMKANWARI
|
2714005WL010682
|
RAMKANWARI
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853481
|
|
MRS RAMKANWARI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519501816700/9215427
(हिलोड़ी)
|
2714005000NRG24190720230759362
|
20/07/2023
|
BHATU DEVI
|
2714005WL010682
|
BHATU DEVI
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853545
|
|
Mrs. BHATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400519501816700/9215427-B
(हिलोड़ी)
|
2714005000NRG24190720230759363
|
20/07/2023
|
RAJU RAM
|
2714005WL010682
|
RAJU RAM
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853536
|
|
Mr. RAJARAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400519501816700/9215501
(हिलोड़ी)
|
2714005000NRG24190720230759697
|
20/07/2023
|
HAKIM
|
2714005WL010685
|
HAKIM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853509
|
|
MR HAKIM SO KAMARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519501816700/9215504-B
(हिलोड़ी)
|
2714005000NRG24190720230759700
|
20/07/2023
|
MAHENDRA
|
2714005WL010685
|
MAHENDRA
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853542
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519501816700/9226572
(हिलोड़ी)
|
2714005000NRG24190720230759389
|
20/07/2023
|
SAMURI AS SEEMA
|
2714005WL010682
|
SAMURI AS SEEMA
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853483
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519501816700/9227602-A
(हिलोड़ी)
|
2714005000NRG24190720230759401
|
20/07/2023
|
GOVIND SINGH
|
2714005WL010682
|
GOVIND SINGH
|
00415
|
SBIN0031290
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853546
|
|
Mr. GOVIND SINGH S/O MULTAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45227
|
45227
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519501816000/3990318-B
(हिलोड़ी)
|
2714005000NRG24190720230759530
|
20/07/2023
|
MAMTA
|
2714005WL010684
|
MAMTA
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853538
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519501816700/514672265
(हिलोड़ी)
|
2714005000NRG24190720230759622
|
20/07/2023
|
SANGEETADEVI
|
2714005WL010685
|
SANGEETADEVI
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853548
|
|
MRS SANGEETADEVI WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519501816000/9215276-B
(हिलोड़ी)
|
2714005000NRG24190720230759589
|
20/07/2023
|
RAJU RAM
|
2714005WL010684
|
RAJU RAM
|
00415
|
SBIN0032058
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853511
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519501816000/3990203
(हिलोड़ी)
|
2714005000NRG24190720230759491
|
20/07/2023
|
NENARAM
|
2714005WL010684
|
NENARAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853539
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519501816000/3990241-A
(हिलोड़ी)
|
2714005000NRG24190720230759495
|
20/07/2023
|
bhutaram
|
2714005WL010684
|
bhutaram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853470
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519501816000/3990246-A
(हिलोड़ी)
|
2714005000NRG24190720230759497
|
20/07/2023
|
DHANNARAM
|
2714005WL010684
|
DHANNARAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853505
|
|
MR DHANNARAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519501816000/3990275
(हिलोड़ी)
|
2714005000NRG24190720230759501
|
20/07/2023
|
HARI RAM
|
2714005WL010684
|
HARI RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853525
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519501816000/3990275
(हिलोड़ी)
|
2714005000NRG24190720230759502
|
20/07/2023
|
JABARKI
|
2714005WL010684
|
JABARKI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853555
|
|
MRS JABARKI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519501816000/3990289-B
(हिलोड़ी)
|
2714005000NRG24190720230759504
|
20/07/2023
|
INDER JEET
|
2714005WL010684
|
INDER JEET
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853506
|
|
MR INDER JEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519501816000/3990304-C
(हिलोड़ी)
|
2714005000NRG24190720230759514
|
20/07/2023
|
PAPPU DEVI
|
2714005WL010684
|
PAPPU DEVI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853475
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519501816000/3990315
(हिलोड़ी)
|
2714005000NRG24190720230759524
|
20/07/2023
|
KIRAN
|
2714005WL010684
|
KIRAN
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853526
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519501816000/3990315
(हिलोड़ी)
|
2714005000NRG24190720230759523
|
20/07/2023
|
sahadev
|
2714005WL010684
|
sahadev
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853528
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519501816000/3990318-B
(हिलोड़ी)
|
2714005000NRG24190720230759529
|
20/07/2023
|
SANWAR RAM
|
2714005WL010684
|
SANWAR RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853551
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519501816000/3990380
(हिलोड़ी)
|
2714005000NRG24190720230759534
|
20/07/2023
|
jala ram
|
2714005WL010684
|
jala ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853554
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519501816000/514672098
(हिलोड़ी)
|
2714005000NRG24190720230759539
|
20/07/2023
|
JAGDISH
|
2714005WL010684
|
JAGDISH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853489
|
|
MR JAGDISH SO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519501816000/51467219
(हिलोड़ी)
|
2714005000NRG24190720230759547
|
20/07/2023
|
SHIVAKARAN
|
2714005WL010684
|
SHIVAKARAN
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853549
|
|
MR SHIVKARAN SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519501816000/51467219-A
(हिलोड़ी)
|
2714005000NRG24190720230759549
|
20/07/2023
|
BHAVANISHNKAR
|
2714005WL010684
|
BHAVANISHNKAR
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853550
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519501816000/514672307
(हिलोड़ी)
|
2714005000NRG24190720230759556
|
20/07/2023
|
HARENDRA
|
2714005WL010684
|
HARENDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853530
|
|
Harendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MUNDWAN
|
RJ-271400519501816000/514672307
(हिलोड़ी)
|
2714005000NRG24190720230759557
|
20/07/2023
|
Monika
|
2714005WL010684
|
Monika
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853523
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519501816000/514672319
(हिलोड़ी)
|
2714005000NRG24190720230759566
|
20/07/2023
|
KALU RAM
|
2714005WL010684
|
KALU RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853466
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519501816000/514672322
(हिलोड़ी)
|
2714005000NRG24190720230759569
|
20/07/2023
|
durga ram
|
2714005WL010684
|
durga ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853547
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519501816000/514672333
(हिलोड़ी)
|
2714005000NRG24190720230759573
|
20/07/2023
|
GANPAT RAM
|
2714005WL010684
|
GANPAT RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853527
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519501816000/514672338
(हिलोड़ी)
|
2714005000NRG24190720230759574
|
20/07/2023
|
SURESH
|
2714005WL010684
|
SURESH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853519
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519501816000/51467234-C
(हिलोड़ी)
|
2714005000NRG24190720230759576
|
20/07/2023
|
RAMPRAKASH
|
2714005WL010684
|
RAMPRAKASH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853473
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519501816000/514672344
(हिलोड़ी)
|
2714005000NRG24190720230759577
|
20/07/2023
|
AJIT
|
2714005WL010684
|
AJIT
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853504
|
|
MR AJIT AJIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519501816000/514672344
(हिलोड़ी)
|
2714005000NRG24190720230759578
|
20/07/2023
|
MOBINA
|
2714005WL010684
|
MOBINA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853476
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519501816000/51467238
(हिलोड़ी)
|
2714005000NRG24190720230759580
|
20/07/2023
|
Ramkanvari
|
2714005WL010684
|
Ramkanvari
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853468
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519501816000/51467238
(हिलोड़ी)
|
2714005000NRG24190720230759579
|
20/07/2023
|
SUKHRAM
|
2714005WL010684
|
SUKHRAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853543
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519501816000/9215275
(हिलोड़ी)
|
2714005000NRG24190720230759582
|
20/07/2023
|
AAIDAN RAM
|
2714005WL010684
|
AAIDAN RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853553
|
|
MR AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519501816000/9215275-A
(हिलोड़ी)
|
2714005000NRG24190720230759585
|
20/07/2023
|
RAMKANWARI
|
2714005WL010684
|
RAMKANWARI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853465
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519501816000/9215275-A
(हिलोड़ी)
|
2714005000NRG24190720230759584
|
20/07/2023
|
SURESH
|
2714005WL010684
|
SURESH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853507
|
|
MR SURESH SO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519501816000/9215276-B
(हिलोड़ी)
|
2714005000NRG24190720230759588
|
20/07/2023
|
SAROJ
|
2714005WL010684
|
SAROJ
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853531
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519501816000/9215276-C
(हिलोड़ी)
|
2714005000NRG24190720230759590
|
20/07/2023
|
SUKHDEV
|
2714005WL010684
|
SUKHDEV
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853480
|
|
MR SUKHDEV SO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519501816000/9215283-A
(हिलोड़ी)
|
2714005000NRG24190720230759595
|
20/07/2023
|
GARIB RAM
|
2714005WL010684
|
GARIB RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853467
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519501816000/9215283-A
(हिलोड़ी)
|
2714005000NRG24190720230759596
|
20/07/2023
|
RAMLAL
|
2714005WL010684
|
RAMLAL
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853474
|
|
Mr. RAMLAL SO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519501816000/9215284-B
(हिलोड़ी)
|
2714005000NRG24190720230759598
|
20/07/2023
|
NARPAT
|
2714005WL010684
|
NARPAT
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853471
|
|
MR NARPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519501816000/9215294-B
(हिलोड़ी)
|
2714005000NRG24190720230759603
|
20/07/2023
|
HANSRAJ
|
2714005WL010684
|
HANSRAJ
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853469
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400519501816000/9215297-A
(हिलोड़ी)
|
2714005000NRG24190720230759606
|
20/07/2023
|
Dayalram
|
2714005WL010684
|
Dayalram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853529
|
|
DAYALRAM NATHURAM
|
IDBI BANK(607095)
|
|
71
|
MUNDWAN
|
RJ-271400519501816000/9215297-A
(हिलोड़ी)
|
2714005000NRG24190720230759607
|
20/07/2023
|
SINWARI
|
2714005WL010684
|
SINWARI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853485
|
|
Sinwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MUNDWAN
|
RJ-271400519501816000/9215565
(हिलोड़ी)
|
2714005000NRG24190720230759608
|
20/07/2023
|
BHOJA RAM
|
2714005WL010684
|
BHOJA RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853486
|
|
MR BHOJARAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519501816700/514672254
(हिलोड़ी)
|
2714005000NRG24190720230759295
|
20/07/2023
|
SUBHASH BHARTI
|
2714005WL010682
|
SUBHASH BHARTI
|
00415
|
SBIN0032510
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853520
|
|
MR SUBHASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519501816700/514672500
(हिलोड़ी)
|
2714005000NRG24190720230759308
|
20/07/2023
|
SAYRI
|
2714005WL010682
|
SAYRI
|
00415
|
SBIN0032510
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853472
|
|
Mrs. SAYRI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519501816700/9215354-A
(हिलोड़ी)
|
2714005000NRG24190720230759337
|
20/07/2023
|
PAWAN
|
2714005WL010682
|
PAWAN
|
00415
|
SBIN0032510
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853535
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519501816700/9215371
(हिलोड़ी)
|
2714005000NRG24190720230759340
|
20/07/2023
|
SHRAWAN SINGH
|
2714005WL010682
|
SHRAWAN SINGH
|
00415
|
SBIN0032510
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853552
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519501816700/9227573
(हिलोड़ी)
|
2714005000NRG24190720230759397
|
20/07/2023
|
bnasilal
|
2714005WL010682
|
bnasilal
|
00415
|
SBIN0032510
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853532
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126256
|
126256
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400519501816700/9215323-A
(हिलोड़ी)
|
2714005000NRG24190720230759663
|
20/07/2023
|
VAKIL
|
2714005WL010685
|
VAKIL
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853534
|
|
Mr. VAKIL SO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400519501816000/514672320
(हिलोड़ी)
|
2714005000NRG24190720230759568
|
20/07/2023
|
JAYLALITA PANWAR
|
2714005WL010684
|
JAYLALITA PANWAR
|
00462
|
UCBA0000452
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853501
|
|
JAYLALITA PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
80
|
MUNDWAN
|
RJ-271400519501816000/3990241-A
(हिलोड़ी)
|
2714005000NRG24190720230759496
|
20/07/2023
|
URMILA MEGHWAL
|
2714005WL010684
|
URMILA MEGHWAL
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853497
|
|
URMILA MEGHWAL DO RAMPRASAD
|
UCO BANK(607066)
|
|
81
|
MUNDWAN
|
RJ-271400519501816000/3990380-A
(हिलोड़ी)
|
2714005000NRG24190720230759537
|
20/07/2023
|
SUMITRA
|
2714005WL010684
|
SUMITRA
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853496
|
|
SUMITRA
|
UCO BANK(607066)
|
|
82
|
MUNDWAN
|
RJ-271400519501816000/9215294
(हिलोड़ी)
|
2714005000NRG24190720230759599
|
20/07/2023
|
HARIRAM
|
2714005WL010684
|
HARIRAM
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853499
|
|
HARIRAM S/O SH BAXSARAM KHUDKHADIA
|
UCO BANK(607066)
|
|
83
|
MUNDWAN
|
RJ-271400519501816000/9215294-A
(हिलोड़ी)
|
2714005000NRG24190720230759601
|
20/07/2023
|
KUMBHARAM
|
2714005WL010684
|
KUMBHARAM
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853498
|
|
KUNBHA RAM SO HARIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
84
|
MUNDWAN
|
RJ-271400519501816000/514672326
(हिलोड़ी)
|
2714005000NRG24190720230759571
|
20/07/2023
|
BHANU PRATAP
|
2714005WL010684
|
BHANU PRATAP
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853500
|
|
MR BHANU PRATAP SINGH GUARDIAN RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
85
|
MUNDWAN
|
RJ-271400519501816000/3990291-C
(हिलोड़ी)
|
2714005000NRG24190720230759508
|
20/07/2023
|
AJAYPAL
|
2714005WL010684
|
AJAYPAL
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853399
|
|
Mr. AJAYPAL AJAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519501816000/3990291-C
(हिलोड़ी)
|
2714005000NRG24190720230759507
|
20/07/2023
|
MAHENDRA SILGANVA
|
2714005WL010684
|
MAHENDRA SILGANVA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853398
|
|
Mr. MAHENDRA SILGANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519501816000/3990304-A
(हिलोड़ी)
|
2714005000NRG24190720230759512
|
20/07/2023
|
DHANWANTRI
|
2714005WL010684
|
DHANWANTRI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853605
|
|
Ms. DHANWANTARI DHANWANTARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519501816000/3990304-D
(हिलोड़ी)
|
2714005000NRG24190720230759515
|
20/07/2023
|
RAVINDRA
|
2714005WL010684
|
RAVINDRA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853606
|
|
Mr. RAVINDRA RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519501816000/3990305
(हिलोड़ी)
|
2714005000NRG24190720230759517
|
20/07/2023
|
manju
|
2714005WL010684
|
manju
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853386
|
|
Mrs. MANJU WO SANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519501816000/3990305
(हिलोड़ी)
|
2714005000NRG24190720230759516
|
20/07/2023
|
Sanwar ram
|
2714005WL010684
|
Sanwar ram
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853387
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519501816000/3990379-A
(हिलोड़ी)
|
2714005000NRG24190720230759533
|
20/07/2023
|
CHHAYATI
|
2714005WL010684
|
CHHAYATI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853461
|
|
Mrs. CHHAYTI WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519501816000/3990380-A
(हिलोड़ी)
|
2714005000NRG24190720230759536
|
20/07/2023
|
PAPU RAM
|
2714005WL010684
|
PAPU RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853400
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400519501816000/51467219-A
(हिलोड़ी)
|
2714005000NRG24190720230759550
|
20/07/2023
|
SAMUDI
|
2714005WL010684
|
SAMUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853615
|
|
Mrs. SAMUDI WO BHANWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519501816000/514672300
(हिलोड़ी)
|
2714005000NRG24190720230759554
|
20/07/2023
|
GUDDI
|
2714005WL010684
|
GUDDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853604
|
|
MISS GUDDI DO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519501816000/514672308
(हिलोड़ी)
|
2714005000NRG24190720230759559
|
20/07/2023
|
BHATUDI
|
2714005WL010684
|
BHATUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853411
|
|
Mr. BHATUDI W/O JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519501816000/514672308
(हिलोड़ी)
|
2714005000NRG24190720230759558
|
20/07/2023
|
JEETA RAM
|
2714005WL010684
|
JEETA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853609
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519501816000/514672309
(हिलोड़ी)
|
2714005000NRG24190720230759560
|
20/07/2023
|
RAMKUNWAR
|
2714005WL010684
|
RAMKUNWAR
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853608
|
|
Mr. RAMKUNWAR RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519501816000/514672310
(हिलोड़ी)
|
2714005000NRG24190720230759561
|
20/07/2023
|
dinesh kaswa
|
2714005WL010684
|
dinesh kaswa
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853396
|
|
MR DINESH KASWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519501816000/514672311
(हिलोड़ी)
|
2714005000NRG24190720230759562
|
20/07/2023
|
suresh
|
2714005WL010684
|
suresh
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853397
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519501816000/514672316
(हिलोड़ी)
|
2714005000NRG24190720230759563
|
20/07/2023
|
KESHA RAM
|
2714005WL010684
|
KESHA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853611
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519501816000/514672316
(हिलोड़ी)
|
2714005000NRG24190720230759564
|
20/07/2023
|
OMA RAM
|
2714005WL010684
|
OMA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853610
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400519501816000/514672317
(हिलोड़ी)
|
2714005000NRG24190720230759565
|
20/07/2023
|
HADMAN RAM
|
2714005WL010684
|
HADMAN RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853607
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519501816000/9215294-A
(हिलोड़ी)
|
2714005000NRG24190720230759602
|
20/07/2023
|
nirma
|
2714005WL010684
|
nirma
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853584
|
|
Mrs. NIRMA WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519501816000/9215297
(हिलोड़ी)
|
2714005000NRG24190720230759605
|
20/07/2023
|
CHUKI
|
2714005WL010684
|
CHUKI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853579
|
|
Mrs. CHUKI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519501816700/514672102
(हिलोड़ी)
|
2714005000NRG24190720230759613
|
20/07/2023
|
KARIPARAM
|
2714005WL010685
|
KARIPARAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853383
|
|
Mr. KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519501816700/514672102
(हिलोड़ी)
|
2714005000NRG24190720230759614
|
20/07/2023
|
SHARDA
|
2714005WL010685
|
SHARDA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853455
|
|
Mrs. SHARDA WO KIRPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519501816700/514672206
(हिलोड़ी)
|
2714005000NRG24190720230759282
|
20/07/2023
|
Sushila
|
2714005WL010682
|
Sushila
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853456
|
|
Mrs. SUSHILA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519501816700/514672218
(हिलोड़ी)
|
2714005000NRG24190720230759283
|
20/07/2023
|
MANFUL RAM
|
2714005WL010682
|
MANFUL RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853637
|
|
MRS MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519501816700/514672218
(हिलोड़ी)
|
2714005000NRG24190720230759284
|
20/07/2023
|
VIMLA
|
2714005WL010682
|
VIMLA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853628
|
|
Ms. VIMALA W/O MANFUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519501816700/514672219
(हिलोड़ी)
|
2714005000NRG24190720230759286
|
20/07/2023
|
GUDDI
|
2714005WL010682
|
GUDDI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853381
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
111
|
MUNDWAN
|
RJ-271400519501816700/514672219
(हिलोड़ी)
|
2714005000NRG24190720230759285
|
20/07/2023
|
omprakash
|
2714005WL010682
|
omprakash
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853564
|
|
Mr. OMPRAKASH S/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519501816700/514672220
(हिलोड़ी)
|
2714005000NRG24190720230759288
|
20/07/2023
|
GITA
|
2714005WL010682
|
GITA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853458
|
|
Mrs. GITA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519501816700/514672224
(हिलोड़ी)
|
2714005000NRG24190720230759290
|
20/07/2023
|
mamta
|
2714005WL010682
|
mamta
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853392
|
|
MAMATA
|
UCO BANK(607066)
|
|
114
|
MUNDWAN
|
RJ-271400519501816700/514672225
(हिलोड़ी)
|
2714005000NRG24190720230759291
|
20/07/2023
|
KELASH KANWAR
|
2714005WL010682
|
KELASH KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853440
|
|
Mr. KELASH KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519501816700/514672243
(हिलोड़ी)
|
2714005000NRG24190720230759293
|
20/07/2023
|
SARITA
|
2714005WL010682
|
SARITA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853563
|
|
Mrs. SARITA W/O SURESH SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519501816700/514672243
(हिलोड़ी)
|
2714005000NRG24190720230759292
|
20/07/2023
|
SURESH SANKHLA
|
2714005WL010682
|
SURESH SANKHLA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853635
|
|
Mr. SURESH SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519501816700/514672245
(हिलोड़ी)
|
2714005000NRG24190720230759294
|
20/07/2023
|
BULA RAM
|
2714005WL010682
|
BULA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853390
|
|
Mr. BULA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519501816700/514672254
(हिलोड़ी)
|
2714005000NRG24190720230759296
|
20/07/2023
|
GUTI
|
2714005WL010682
|
GUTI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853391
|
|
Mrs. GUTI W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519501816700/514672259
(हिलोड़ी)
|
2714005000NRG24190720230759297
|
20/07/2023
|
GOPAL SINGH
|
2714005WL010682
|
GOPAL SINGH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853429
|
|
Mr. GOPAL SINGH SO PIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519501816700/514672259
(हिलोड़ी)
|
2714005000NRG24190720230759298
|
20/07/2023
|
SOHAN KANWAR
|
2714005WL010682
|
SOHAN KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853425
|
|
Mr. SOHAN KANWAR W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519501816700/514672260
(हिलोड़ी)
|
2714005000NRG24190720230759619
|
20/07/2023
|
SHARDA
|
2714005WL010685
|
SHARDA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853389
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519501816700/514672265
(हिलोड़ी)
|
2714005000NRG24190720230759621
|
20/07/2023
|
PAPPU RAM
|
2714005WL010685
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853382
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519501816700/514672267
(हिलोड़ी)
|
2714005000NRG24190720230759300
|
20/07/2023
|
MANOHARI
|
2714005WL010682
|
MANOHARI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853419
|
|
Mr. MANOHARI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400519501816700/514672267
(हिलोड़ी)
|
2714005000NRG24190720230759299
|
20/07/2023
|
SURESH
|
2714005WL010682
|
SURESH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853418
|
|
Mr. SURESH S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519501816700/514672269
(हिलोड़ी)
|
2714005000NRG24190720230759301
|
20/07/2023
|
CHUNKI
|
2714005WL010682
|
CHUNKI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853430
|
|
Mrs. CHUNKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519501816700/514672270
(हिलोड़ी)
|
2714005000NRG24190720230759303
|
20/07/2023
|
SUMAN
|
2714005WL010682
|
SUMAN
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853597
|
|
Mrs. SUMAN W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519501816700/514672270
(हिलोड़ी)
|
2714005000NRG24190720230759302
|
20/07/2023
|
SURESH RAM
|
2714005WL010682
|
SURESH RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853395
|
|
Mr. SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519501816700/514672275
(हिलोड़ी)
|
2714005000NRG24190720230759623
|
20/07/2023
|
BASIR MOHAMMAD
|
2714005WL010685
|
BASIR MOHAMMAD
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853641
|
|
Mr. BASIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519501816700/514672275
(हिलोड़ी)
|
2714005000NRG24190720230759624
|
20/07/2023
|
BAYA BANO
|
2714005WL010685
|
BAYA BANO
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853417
|
|
Mr. BAYA BANO S/O BASHIR MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519501816700/514672290
(हिलोड़ी)
|
2714005000NRG24190720230759631
|
20/07/2023
|
CHHOTA RAM
|
2714005WL010685
|
CHHOTA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853388
|
|
Mr. CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519501816700/514672290
(हिलोड़ी)
|
2714005000NRG24190720230759632
|
20/07/2023
|
MUNI
|
2714005WL010685
|
MUNI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853591
|
|
Mrs. MUNI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519501816700/514672291
(हिलोड़ी)
|
2714005000NRG24190720230759634
|
20/07/2023
|
BAJU DEVI
|
2714005WL010685
|
BAJU DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853594
|
|
Mrs. BAJU DEVI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519501816700/514672291
(हिलोड़ी)
|
2714005000NRG24190720230759633
|
20/07/2023
|
SUGNA RAM
|
2714005WL010685
|
SUGNA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853436
|
|
Mr. SUGNA RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519501816700/514672293
(हिलोड़ी)
|
2714005000NRG24190720230759304
|
20/07/2023
|
RINKU
|
2714005WL010682
|
RINKU
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853639
|
|
Mrs. RINKU WO SHIMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519501816700/514672295
(हिलोड़ी)
|
2714005000NRG24190720230759638
|
20/07/2023
|
VINU
|
2714005WL010685
|
VINU
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853634
|
|
Mr. VINU W/O MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519501816700/514672296
(हिलोड़ी)
|
2714005000NRG24190720230759305
|
20/07/2023
|
BIRBAL RAM
|
2714005WL010682
|
BIRBAL RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853401
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519501816700/514672296
(हिलोड़ी)
|
2714005000NRG24190720230759306
|
20/07/2023
|
KAILASH DEVI
|
2714005WL010682
|
KAILASH DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853600
|
|
Mrs. KAILASH DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400519501816700/514672299
(हिलोड़ी)
|
2714005000NRG24190720230759307
|
20/07/2023
|
MARUDHAR KANWAR
|
2714005WL010682
|
MARUDHAR KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853566
|
|
Mrs. MARUDHAR KANWAR W/O HANUVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519501816700/514672508
(हिलोड़ी)
|
2714005000NRG24190720230759309
|
20/07/2023
|
MAHAVEER SINGH
|
2714005WL010682
|
MAHAVEER SINGH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853394
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
140
|
MUNDWAN
|
RJ-271400519501816700/514672524
(हिलोड़ी)
|
2714005000NRG24190720230759310
|
20/07/2023
|
SONI DEVI
|
2714005WL010682
|
SONI DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853454
|
|
Mrs. SONI DEVI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519501816700/514672525
(हिलोड़ी)
|
2714005000NRG24190720230759311
|
20/07/2023
|
MANGII KANWAR
|
2714005WL010682
|
MANGII KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853558
|
|
Mrs. MANGI KANWAR W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519501816700/514672528
(हिलोड़ी)
|
2714005000NRG24190720230759312
|
20/07/2023
|
TARA KANWAR
|
2714005WL010682
|
TARA KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853433
|
|
Mr. TARA KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519501816700/514672536
(हिलोड़ी)
|
2714005000NRG24190720230759313
|
20/07/2023
|
CHANDA RAM
|
2714005WL010682
|
CHANDA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853439
|
|
Mr. CHANDA RAM S/O SHIVNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519501816700/514672536
(हिलोड़ी)
|
2714005000NRG24190720230759314
|
20/07/2023
|
PANCHI DEVI
|
2714005WL010682
|
PANCHI DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853602
|
|
Mrs. PANCHI DEV W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519501816700/514672538
(हिलोड़ी)
|
2714005000NRG24190720230759315
|
20/07/2023
|
MUKESH
|
2714005WL010682
|
MUKESH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853644
|
|
Mr. MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519501816700/514672546
(हिलोड़ी)
|
2714005000NRG24190720230759316
|
20/07/2023
|
RAMPAL RAM
|
2714005WL010682
|
RAMPAL RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853646
|
|
MR RAMPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519501816700/514672546
(हिलोड़ी)
|
2714005000NRG24190720230759317
|
20/07/2023
|
SARLA
|
2714005WL010682
|
SARLA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853640
|
|
Mrs. SARLA SARLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519501816700/514672553
(हिलोड़ी)
|
2714005000NRG24190720230759318
|
20/07/2023
|
oma ram
|
2714005WL010682
|
oma ram
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853649
|
|
Mr. Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519501816700/514672553
(हिलोड़ी)
|
2714005000NRG24190720230759319
|
20/07/2023
|
SANGEETA
|
2714005WL010682
|
SANGEETA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853502
|
|
Mr. SANGEETA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519501816700/514672554
(हिलोड़ी)
|
2714005000NRG24190720230759320
|
20/07/2023
|
MANJU DEVI
|
2714005WL010682
|
MANJU DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853577
|
|
Mrs. MANJU DEVI W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519501816700/514672556
(हिलोड़ी)
|
2714005000NRG24190720230759321
|
20/07/2023
|
DINESH KUMAR
|
2714005WL010682
|
DINESH KUMAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853642
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519501816700/514672557
(हिलोड़ी)
|
2714005000NRG24190720230759322
|
20/07/2023
|
OMPRA KASH
|
2714005WL010682
|
OMPRA KASH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853435
|
|
Mr. OMPRA KASH S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519501816700/514672558
(हिलोड़ी)
|
2714005000NRG24190720230759324
|
20/07/2023
|
SUMITRA
|
2714005WL010682
|
SUMITRA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853408
|
|
Mr. SUMITRA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519501816700/514672558
(हिलोड़ी)
|
2714005000NRG24190720230759323
|
20/07/2023
|
SURESH
|
2714005WL010682
|
SURESH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853503
|
|
Mr. SURESH S/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519501816700/514672571
(हिलोड़ी)
|
2714005000NRG24190720230759326
|
20/07/2023
|
BHAIRA RAM
|
2714005WL010682
|
BHAIRA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853647
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519501816700/514672571
(हिलोड़ी)
|
2714005000NRG24190720230759325
|
20/07/2023
|
OMPRAKASH
|
2714005WL010682
|
OMPRAKASH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853648
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519501816700/514672572
(हिलोड़ी)
|
2714005000NRG24190720230759327
|
20/07/2023
|
SUMITRA
|
2714005WL010682
|
SUMITRA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853384
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519501816700/514672573
(हिलोड़ी)
|
2714005000NRG24190720230759328
|
20/07/2023
|
AMRA RAM
|
2714005WL010682
|
AMRA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853643
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519501816700/514672573
(हिलोड़ी)
|
2714005000NRG24190720230759329
|
20/07/2023
|
LILA
|
2714005WL010682
|
LILA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853633
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519501816700/9215318-A
(हिलोड़ी)
|
2714005000NRG24190720230759659
|
20/07/2023
|
SHER MOHAMMAD
|
2714005WL010685
|
SHER MOHAMMAD
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853561
|
|
MR SHER MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519501816700/9215328
(हिलोड़ी)
|
2714005000NRG24190720230759330
|
20/07/2023
|
AMIRDEEN
|
2714005WL010682
|
AMIRDEEN
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853492
|
|
Mr. AMIRDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519501816700/9215328
(हिलोड़ी)
|
2714005000NRG24190720230759331
|
20/07/2023
|
MAIMUNA
|
2714005WL010682
|
MAIMUNA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853493
|
|
Mrs. MAIMUNA W/O AMIR DEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519501816700/9215330-A
(हिलोड़ी)
|
2714005000NRG24190720230759668
|
20/07/2023
|
iqbal
|
2714005WL010685
|
iqbal
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853632
|
|
MR IKBAL IKBAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519501816700/9215332-A
(हिलोड़ी)
|
2714005000NRG24190720230759332
|
20/07/2023
|
MAHENDRA RAM
|
2714005WL010682
|
MAHENDRA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853560
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNDWAN
|
RJ-271400519501816700/9215332-A
(हिलोड़ी)
|
2714005000NRG24190720230759333
|
20/07/2023
|
MEERA DEVI
|
2714005WL010682
|
MEERA DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853557
|
|
Mrs. MEERA DEVI W/O MAHENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519501816700/9215351
(हिलोड़ी)
|
2714005000NRG24190720230759334
|
20/07/2023
|
NEMARAM
|
2714005WL010682
|
NEMARAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853413
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519501816700/9215351
(हिलोड़ी)
|
2714005000NRG24190720230759335
|
20/07/2023
|
PARMA
|
2714005WL010682
|
PARMA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4772853478
|
|
MRS PARMA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519501816700/9215361
(हिलोड़ी)
|
2714005000NRG24190720230759338
|
20/07/2023
|
SANTOSH
|
2714005WL010682
|
SANTOSH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853575
|
|
Mrs. SANTOSH W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519501816700/9215370
(हिलोड़ी)
|
2714005000NRG24190720230759339
|
20/07/2023
|
bhagwansingh
|
2714005WL010682
|
bhagwansingh
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853409
|
|
Mr. BHAGWAN SINGH S/O FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400519501816700/9215371
(हिलोड़ी)
|
2714005000NRG24190720230759341
|
20/07/2023
|
PUSHP KANWAR
|
2714005WL010682
|
PUSHP KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853451
|
|
Mrs. PUSHP KANWAR WO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519501816700/9215372
(हिलोड़ी)
|
2714005000NRG24190720230759342
|
20/07/2023
|
PUKHRAJ SINGH
|
2714005WL010682
|
PUKHRAJ SINGH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853393
|
|
Mr. PUKHRAJ SINGH SO PHATE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400519501816700/9215372
(हिलोड़ी)
|
2714005000NRG24190720230759343
|
20/07/2023
|
SAJJAN KANWAR
|
2714005WL010682
|
SAJJAN KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853446
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519501816700/9215374
(हिलोड़ी)
|
2714005000NRG24190720230759344
|
20/07/2023
|
CHHOTU SINGH
|
2714005WL010682
|
CHHOTU SINGH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853420
|
|
Mr. CHHOTU SINGH S/O UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519501816700/9215374
(हिलोड़ी)
|
2714005000NRG24190720230759345
|
20/07/2023
|
kamal kanwar
|
2714005WL010682
|
kamal kanwar
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853450
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519501816700/9215376
(हिलोड़ी)
|
2714005000NRG24190720230759347
|
20/07/2023
|
BOBI KANWAR
|
2714005WL010682
|
BOBI KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853416
|
|
Mr. BOBI KANWAR W/O MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519501816700/9215376
(हिलोड़ी)
|
2714005000NRG24190720230759346
|
20/07/2023
|
MANGU SINGH
|
2714005WL010682
|
MANGU SINGH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853422
|
|
Mrs. MANGU SINGH W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519501816700/9215377
(हिलोड़ी)
|
2714005000NRG24190720230759349
|
20/07/2023
|
KAMAL KANWAR
|
2714005WL010682
|
KAMAL KANWAR
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853431
|
|
Mrs. KAMAL KANWAR WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519501816700/9215377
(हिलोड़ी)
|
2714005000NRG24190720230759348
|
20/07/2023
|
PRAHLAD SINGH
|
2714005WL010682
|
PRAHLAD SINGH
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853462
|
|
PRAHLAD SINGH S/O PARBAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519501816700/9215386
(हिलोड़ी)
|
2714005000NRG24190720230759350
|
20/07/2023
|
PATASI
|
2714005WL010682
|
PATASI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853580
|
|
Mrs. PATASI W/O SAHDAV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519501816700/9215395
(हिलोड़ी)
|
2714005000NRG24190720230759352
|
20/07/2023
|
GITA DEVI
|
2714005WL010682
|
GITA DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853567
|
|
Mrs. GITA DEVI W/O RAMACHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519501816700/9215408
(हिलोड़ी)
|
2714005000NRG24190720230759354
|
20/07/2023
|
HARI RAM
|
2714005WL010682
|
HARI RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853645
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
182
|
MUNDWAN
|
RJ-271400519501816700/9215408-B
(हिलोड़ी)
|
2714005000NRG24190720230759355
|
20/07/2023
|
GEETA
|
2714005WL010682
|
GEETA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853587
|
|
Mrs. GEETA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400519501816700/9215410
(हिलोड़ी)
|
2714005000NRG24190720230759356
|
20/07/2023
|
RAJU DEVI
|
2714005WL010682
|
RAJU DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853479
|
|
Mrs. RAJU DEVI W/O SURESH JAT KA BASS B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519501816700/9215410-A
(हिलोड़ी)
|
2714005000NRG24190720230759357
|
20/07/2023
|
SITA DEVI
|
2714005WL010682
|
SITA DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853453
|
|
Mrs. SITA DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519501816700/9215410-B
(हिलोड़ी)
|
2714005000NRG24190720230759358
|
20/07/2023
|
DHARMA RAM
|
2714005WL010682
|
DHARMA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853559
|
|
Mr. DHARMA RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519501816700/9215411
(हिलोड़ी)
|
2714005000NRG24190720230759359
|
20/07/2023
|
BHANWARIE
|
2714005WL010682
|
BHANWARIE
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853588
|
|
Mrs. BHANWARIE WO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519501816700/9215414
(हिलोड़ी)
|
2714005000NRG24190720230759360
|
20/07/2023
|
JABARI DEVI
|
2714005WL010682
|
JABARI DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853407
|
|
Mrs. JABARI DEVI W/O RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519501816700/9215425
(हिलोड़ी)
|
2714005000NRG24190720230759361
|
20/07/2023
|
BIDAMI
|
2714005WL010682
|
BIDAMI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853578
|
|
Mrs. BIDAMI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519501816700/9215441
(हिलोड़ी)
|
2714005000NRG24190720230759688
|
20/07/2023
|
BULI DEVI
|
2714005WL010685
|
BULI DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853576
|
|
Mrs. BALI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400519501816700/9215446
(हिलोड़ी)
|
2714005000NRG24190720230759364
|
20/07/2023
|
BHURI AS BHANVARI
|
2714005WL010682
|
BHURI AS BHANVARI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853402
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400519501816700/9215448
(हिलोड़ी)
|
2714005000NRG24190720230759365
|
20/07/2023
|
CHENA RAM
|
2714005WL010682
|
CHENA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853414
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519501816700/9215461
(हिलोड़ी)
|
2714005000NRG24190720230759366
|
20/07/2023
|
RAMPAL
|
2714005WL010682
|
RAMPAL
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853406
|
|
Mr. RAM PAL RAM SO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519501816700/9215472
(हिलोड़ी)
|
2714005000NRG24190720230759369
|
20/07/2023
|
RAMPYARI
|
2714005WL010682
|
RAMPYARI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853603
|
|
Mrs. RAMPI DEVI W/O BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519501816700/9215476-B
(हिलोड़ी)
|
2714005000NRG24190720230759370
|
20/07/2023
|
suresh
|
2714005WL010682
|
suresh
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853437
|
|
Mr. SURESH GWALA S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519501816700/9215480
(हिलोड़ी)
|
2714005000NRG24190720230759371
|
20/07/2023
|
INDRA
|
2714005WL010682
|
INDRA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853585
|
|
Mrs. INDRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400519501816700/9215484
(हिलोड़ी)
|
2714005000NRG24190720230759372
|
20/07/2023
|
GANGA DEVI
|
2714005WL010682
|
GANGA DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853592
|
|
Mrs. GANGA W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519501816700/9215486-A
(हिलोड़ी)
|
2714005000NRG24190720230759373
|
20/07/2023
|
MUNNA RAM
|
2714005WL010682
|
MUNNA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853448
|
|
Mr. MUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400519501816700/9215501
(हिलोड़ी)
|
2714005000NRG24190720230759698
|
20/07/2023
|
MEMA
|
2714005WL010685
|
MEMA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853556
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519501816700/9215504-B
(हिलोड़ी)
|
2714005000NRG24190720230759701
|
20/07/2023
|
JADAWLI
|
2714005WL010685
|
JADAWLI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853586
|
|
Mrs. JADHAWALI WO MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519501816700/9215506
(हिलोड़ी)
|
2714005000NRG24190720230759374
|
20/07/2023
|
BHANWARA RAM
|
2714005WL010682
|
BHANWARA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853385
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519501816700/9215511
(हिलोड़ी)
|
2714005000NRG24190720230759375
|
20/07/2023
|
jhankari
|
2714005WL010682
|
jhankari
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853599
|
|
Mrs. JANAKARI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519501816700/9215512
(हिलोड़ी)
|
2714005000NRG24190720230759376
|
20/07/2023
|
NENI
|
2714005WL010682
|
NENI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853598
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519501816700/9215520
(हिलोड़ी)
|
2714005000NRG24190720230759377
|
20/07/2023
|
NAINI
|
2714005WL010682
|
NAINI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853589
|
|
Mrs. NAINI WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519501816700/9215527-A
(हिलोड़ी)
|
2714005000NRG24190720230759378
|
20/07/2023
|
Meera
|
2714005WL010682
|
Meera
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853601
|
|
Mrs. MEERA W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400519501816700/9215529-D
(हिलोड़ी)
|
2714005000NRG24190720230759718
|
20/07/2023
|
SANTOSH
|
2714005WL010685
|
SANTOSH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853630
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519501816700/9215531
(हिलोड़ी)
|
2714005000NRG24190720230759379
|
20/07/2023
|
tejaram
|
2714005WL010682
|
tejaram
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853412
|
|
Mr. TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519501816700/9215545
(हिलोड़ी)
|
2714005000NRG24190720230759720
|
20/07/2023
|
MOHANI
|
2714005WL010685
|
MOHANI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853590
|
|
Mrs. MOVNI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519501816700/9215545
(हिलोड़ी)
|
2714005000NRG24190720230759721
|
20/07/2023
|
NENA RAM
|
2714005WL010685
|
NENA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853427
|
|
Mr. NENA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519501816700/9215547
(हिलोड़ी)
|
2714005000NRG24190720230759380
|
20/07/2023
|
PADMARAM
|
2714005WL010682
|
PADMARAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853445
|
|
Mrs. PADMA RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519501816700/9226155
(हिलोड़ी)
|
2714005000NRG24190720230759382
|
20/07/2023
|
chenaram
|
2714005WL010682
|
chenaram
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853426
|
|
Mr. CHAINA RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519501816700/9226161
(हिलोड़ी)
|
2714005000NRG24190720230759383
|
20/07/2023
|
DHAPUDI
|
2714005WL010682
|
DHAPUDI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853457
|
|
Mrs. GHAVADHI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519501816700/9226168
(हिलोड़ी)
|
2714005000NRG24190720230759384
|
20/07/2023
|
BHANWARI DEVI
|
2714005WL010682
|
BHANWARI DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853593
|
|
Mrs. BHAVRAI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519501816700/9226180
(हिलोड़ी)
|
2714005000NRG24190720230759385
|
20/07/2023
|
GITA
|
2714005WL010682
|
GITA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853441
|
|
Mrs. GEETA DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519501816700/9226183
(हिलोड़ी)
|
2714005000NRG24190720230759386
|
20/07/2023
|
RAMKANWARI
|
2714005WL010682
|
RAMKANWARI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853596
|
|
Mrs. RAMKSNWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519501816700/9226189
(हिलोड़ी)
|
2714005000NRG24190720230759387
|
20/07/2023
|
MADU
|
2714005WL010682
|
MADU
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853459
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519501816700/9226190-A
(हिलोड़ी)
|
2714005000NRG24190720230759388
|
20/07/2023
|
SANJU DEVI
|
2714005WL010682
|
SANJU DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853629
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519501816700/9227461
(हिलोड़ी)
|
2714005000NRG24190720230759390
|
20/07/2023
|
KAMLA
|
2714005WL010682
|
KAMLA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853432
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519501816700/9227490
(हिलोड़ी)
|
2714005000NRG24190720230759392
|
20/07/2023
|
GEETA
|
2714005WL010682
|
GEETA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853447
|
|
Mrs. GEETA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519501816700/9227493
(हिलोड़ी)
|
2714005000NRG24190720230759393
|
20/07/2023
|
SHOBHA DEVI
|
2714005WL010682
|
SHOBHA DEVI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853595
|
|
Mrs. SHOBHA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519501816700/9227562
(हिलोड़ी)
|
2714005000NRG24190720230759394
|
20/07/2023
|
BINJA RAM
|
2714005WL010682
|
BINJA RAM
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853452
|
|
Mr. BINJA RAM SO JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519501816700/9227570-A
(हिलोड़ी)
|
2714005000NRG24190720230759395
|
20/07/2023
|
MINAKSHI
|
2714005WL010682
|
MINAKSHI
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853415
|
|
Mr. MINAKSHI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519501816700/9227571
(हिलोड़ी)
|
2714005000NRG24190720230759396
|
20/07/2023
|
KAMALA
|
2714005WL010682
|
KAMALA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853410
|
|
Mr. KAMMALA S/O ANARAJ MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519501816700/9227578
(हिलोड़ी)
|
2714005000NRG24190720230759398
|
20/07/2023
|
dariyav
|
2714005WL010682
|
dariyav
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853421
|
|
Mrs. DARIYAV W/O REVENT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519501816700/9227580-A
(हिलोड़ी)
|
2714005000NRG24190720230759399
|
20/07/2023
|
SUSHILA
|
2714005WL010682
|
SUSHILA
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853631
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519501816700/9227581
(हिलोड़ी)
|
2714005000NRG24190720230759400
|
20/07/2023
|
laxman ram
|
2714005WL010682
|
laxman ram
|
00698
|
RMGB0000377
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4772853636
|
|
Mr. LAXMAN RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426075
|
426075
|
|
|
|
|
|
|
|
|
226
|
MUNDWAN
|
RJ-271400519501816000/3990203
(हिलोड़ी)
|
2714005000NRG24190720230759490
|
20/07/2023
|
MUNNA RAM
|
2714005WL010684
|
MUNNA RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853449
|
|
Mr. MANI RAM SO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519501816000/3990241
(हिलोड़ी)
|
2714005000NRG24190720230759493
|
20/07/2023
|
AAIDAN RAM
|
2714005WL010684
|
AAIDAN RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853428
|
|
Mr. AIDAN RAM S/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519501816000/3990241
(हिलोड़ी)
|
2714005000NRG24190720230759494
|
20/07/2023
|
PAPUDI
|
2714005WL010684
|
PAPUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853619
|
|
Mrs. PAPPUDI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519501816000/3990246-A
(हिलोड़ी)
|
2714005000NRG24190720230759498
|
20/07/2023
|
PARWATI
|
2714005WL010684
|
PARWATI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853638
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519501816000/3990255-A
(हिलोड़ी)
|
2714005000NRG24190720230759499
|
20/07/2023
|
CHHAYATI
|
2714005WL010684
|
CHHAYATI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853572
|
|
Mrs. CHAYTI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519501816000/3990255-A
(हिलोड़ी)
|
2714005000NRG24190720230759500
|
20/07/2023
|
MANI RAM
|
2714005WL010684
|
MANI RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853442
|
|
Mr. MANI RAM SO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519501816000/3990289-A
(हिलोड़ी)
|
2714005000NRG24190720230759503
|
20/07/2023
|
SANTOSH
|
2714005WL010684
|
SANTOSH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853583
|
|
Mrs. SANTOSH WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519501816000/3990291-A
(हिलोड़ी)
|
2714005000NRG24190720230759506
|
20/07/2023
|
KAMLA DEVI
|
2714005WL010684
|
KAMLA DEVI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853403
|
|
Mrs. KAMLA WO PANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519501816000/3990304
(हिलोड़ी)
|
2714005000NRG24190720230759510
|
20/07/2023
|
SAROJ
|
2714005WL010684
|
SAROJ
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853617
|
|
Mrs. SAROJ WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519501816000/3990304-A
(हिलोड़ी)
|
2714005000NRG24190720230759511
|
20/07/2023
|
SANTOSH
|
2714005WL010684
|
SANTOSH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853614
|
|
Mrs. SANTOSH WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519501816000/3990304-B
(हिलोड़ी)
|
2714005000NRG24190720230759513
|
20/07/2023
|
BAUDI
|
2714005WL010684
|
BAUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853618
|
|
Mrs. BAU DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519501816000/3990308
(हिलोड़ी)
|
2714005000NRG24190720230759518
|
20/07/2023
|
BAUDI
|
2714005WL010684
|
BAUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853612
|
|
Mrs. BAUDI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519501816000/3990310
(हिलोड़ी)
|
2714005000NRG24190720230759519
|
20/07/2023
|
PANKI
|
2714005WL010684
|
PANKI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853565
|
|
Mrs. PANKI WO BABU RAM URF BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519501816000/3990311
(हिलोड़ी)
|
2714005000NRG24190720230759520
|
20/07/2023
|
gotki
|
2714005WL010684
|
gotki
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853573
|
|
Mrs. GOTKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519501816000/3990312
(हिलोड़ी)
|
2714005000NRG24190720230759521
|
20/07/2023
|
rami
|
2714005WL010684
|
rami
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853495
|
|
Mrs. RAMI W/O BAJRANG RAM FIRODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519501816000/3990313
(हिलोड़ी)
|
2714005000NRG24190720230759522
|
20/07/2023
|
santosh
|
2714005WL010684
|
santosh
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853574
|
|
Mrs. SANTOSH WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519501816000/3990317
(हिलोड़ी)
|
2714005000NRG24190720230759526
|
20/07/2023
|
NAINI
|
2714005WL010684
|
NAINI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853622
|
|
Mrs. NAINI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519501816000/3990317
(हिलोड़ी)
|
2714005000NRG24190720230759525
|
20/07/2023
|
SHRAWAN RAM
|
2714005WL010684
|
SHRAWAN RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853621
|
|
Mr. SHARWAN RAM SO RADHAKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519501816000/3990318-A
(हिलोड़ी)
|
2714005000NRG24190720230759527
|
20/07/2023
|
HARI RAM
|
2714005WL010684
|
HARI RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853477
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519501816000/3990318-A
(हिलोड़ी)
|
2714005000NRG24190720230759528
|
20/07/2023
|
KARMUDI
|
2714005WL010684
|
KARMUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853404
|
|
Mrs. KARMUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519501816000/3990379-A
(हिलोड़ी)
|
2714005000NRG24190720230759532
|
20/07/2023
|
SAHDEV RAM
|
2714005WL010684
|
SAHDEV RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853423
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519501816000/3990380
(हिलोड़ी)
|
2714005000NRG24190720230759535
|
20/07/2023
|
BHANWARAI
|
2714005WL010684
|
BHANWARAI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853460
|
|
Mrs. BHANWARAI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519501816000/3990386
(हिलोड़ी)
|
2714005000NRG24190720230759538
|
20/07/2023
|
ramkawri
|
2714005WL010684
|
ramkawri
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853582
|
|
Mrs. RAMAKANVARI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519501816000/514672098
(हिलोड़ी)
|
2714005000NRG24190720230759540
|
20/07/2023
|
URMILA
|
2714005WL010684
|
URMILA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853627
|
|
Mrs. URMILA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519501816000/51467212
(हिलोड़ी)
|
2714005000NRG24190720230759541
|
20/07/2023
|
SHAITAN RAM
|
2714005WL010684
|
SHAITAN RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853434
|
|
Mr. SHAITAN RAM S/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519501816000/514672175
(हिलोड़ी)
|
2714005000NRG24190720230759542
|
20/07/2023
|
MADI
|
2714005WL010684
|
MADI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853623
|
|
Mrs. MADUDI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519501816000/514672177
(हिलोड़ी)
|
2714005000NRG24190720230759543
|
20/07/2023
|
RAVINDRA
|
2714005WL010684
|
RAVINDRA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853494
|
|
Mr. RAVINDRA S/O BABURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519501816000/514672178
(हिलोड़ी)
|
2714005000NRG24190720230759544
|
20/07/2023
|
SANGITA
|
2714005WL010684
|
SANGITA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853625
|
|
Mrs. SANGITA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519501816000/514672179
(हिलोड़ी)
|
2714005000NRG24190720230759546
|
20/07/2023
|
SOHNI
|
2714005WL010684
|
SOHNI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853624
|
|
Mrs. SOHNI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519501816000/51467219
(हिलोड़ी)
|
2714005000NRG24190720230759548
|
20/07/2023
|
SHIVARI
|
2714005WL010684
|
SHIVARI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853616
|
|
Mrs. SHIVARI WO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519501816000/514672195
(हिलोड़ी)
|
2714005000NRG24190720230759552
|
20/07/2023
|
bhidudi
|
2714005WL010684
|
bhidudi
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853626
|
|
Mrs. BHIDUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519501816000/514672319
(हिलोड़ी)
|
2714005000NRG24190720230759567
|
20/07/2023
|
URMILA
|
2714005WL010684
|
URMILA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853568
|
|
Mrs. URMILA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519501816000/514672322
(हिलोड़ी)
|
2714005000NRG24190720230759570
|
20/07/2023
|
SARJU DEVI
|
2714005WL010684
|
SARJU DEVI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853424
|
|
Mrs. SARJU DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519501816000/9215275
(हिलोड़ी)
|
2714005000NRG24190720230759583
|
20/07/2023
|
DURGA DEVI
|
2714005WL010684
|
DURGA DEVI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853569
|
|
Mrs. DURGA DEVI WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519501816000/9215276
(हिलोड़ी)
|
2714005000NRG24190720230759586
|
20/07/2023
|
SUNDARI
|
2714005WL010684
|
SUNDARI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853405
|
|
Mrs. SUNDARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519501816000/9215276-A
(हिलोड़ी)
|
2714005000NRG24190720230759587
|
20/07/2023
|
SABUDI
|
2714005WL010684
|
SABUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853571
|
|
Mrs. SABUDI WO SAINDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519501816000/9215277
(हिलोड़ी)
|
2714005000NRG24190720230759592
|
20/07/2023
|
PRESTA
|
2714005WL010684
|
PRESTA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853570
|
|
Mrs. PRESTA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519501816000/9215277
(हिलोड़ी)
|
2714005000NRG24190720230759591
|
20/07/2023
|
SHRAWAN RAM
|
2714005WL010684
|
SHRAWAN RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853444
|
|
Mr. SARWAN RAM S/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519501816000/9215283
(हिलोड़ी)
|
2714005000NRG24190720230759593
|
20/07/2023
|
DUDA RAM
|
2714005WL010684
|
DUDA RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853562
|
|
Mr. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519501816000/9215283
(हिलोड़ी)
|
2714005000NRG24190720230759594
|
20/07/2023
|
MOHANI
|
2714005WL010684
|
MOHANI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853613
|
|
Mrs. MOHANI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519501816000/9215284
(हिलोड़ी)
|
2714005000NRG24190720230759597
|
20/07/2023
|
SHAITAN RAM
|
2714005WL010684
|
SHAITAN RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853443
|
|
Mr. SHAITAN RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519501816000/9215294
(हिलोड़ी)
|
2714005000NRG24190720230759600
|
20/07/2023
|
BAUDI
|
2714005WL010684
|
BAUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853581
|
|
Mrs. BAUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519501816000/9215294-B
(हिलोड़ी)
|
2714005000NRG24190720230759604
|
20/07/2023
|
KIRANA
|
2714005WL010684
|
KIRANA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772853438
|
|
Mrs. KIRNA WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519501816000/9215565
(हिलोड़ी)
|
2714005000NRG24190720230759609
|
20/07/2023
|
SAMUDI
|
2714005WL010684
|
SAMUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772853620
|
|
Samudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810927
|
810927
|
|
|
|
|
|
|
|