|
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-271400519501816100/514672429
(हिलोड़ी)
|
2714005000NRG24120120241668332
|
16/01/2024
|
Indra
|
2714005WL028396
|
Indra
|
00045
|
BARB0INDSUK
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376851
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519501816700/514672602
(हिलोड़ी)
|
2714005000NRG24160120241671218
|
16/01/2024
|
saroj kanwar
|
2714005WL028450
|
saroj kanwar
|
00045
|
BARB0MALPUR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376847
|
|
SAROJ KANWAR DO NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816000/514672331
(हिलोड़ी)
|
2714005000NRG24120120241668302
|
16/01/2024
|
DINESH CHARAN
|
2714005WL028396
|
DINESH CHARAN
|
00045
|
BARB0SARJOD
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376857
|
|
DINESH CHARAN S O BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816100/9227501
(हिलोड़ी)
|
2714005000NRG24120120241668360
|
16/01/2024
|
DHANVANTARI
|
2714005WL028396
|
DHANVANTARI
|
00078
|
CNRB0003383
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376858
|
|
DHANVANTARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519501816100/9227501
(हिलोड़ी)
|
2714005000NRG24120120241668359
|
16/01/2024
|
nemaram
|
2714005WL028396
|
nemaram
|
00078
|
CNRB0018415
|
3211
|
3211
|
Rejected
|
14/03/2024
|
|
1788376676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519501816700/9215438-B
(हिलोड़ी)
|
2714005000NRG24160120241671220
|
16/01/2024
|
VIMLA
|
2714005WL028450
|
VIMLA
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376859
|
|
Mrs. VIMLA W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519501816000/9215560
(हिलोड़ी)
|
2714005000NRG24120120241668745
|
16/01/2024
|
SVARUPA RAM
|
2714005WL028399
|
SVARUPA RAM
|
00177
|
IOBA0002893
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376853
|
|
SVARUPA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNDWAN
|
RJ-271400519501816000/9215569
(हिलोड़ी)
|
2714005000NRG24120120241668502
|
16/01/2024
|
BABUDI
|
2714005WL028397
|
BABUDI
|
00177
|
IOBA0002893
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376854
|
|
BABUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519501816000/9215571-B
(हिलोड़ी)
|
2714005000NRG24120120241668505
|
16/01/2024
|
MAHENRASINGH
|
2714005WL028397
|
MAHENRASINGH
|
00415
|
SBIN0003875
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376856
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519501816100/9227521
(हिलोड़ी)
|
2714005000NRG24120120241668377
|
16/01/2024
|
DINARAM
|
2714005WL028396
|
DINARAM
|
00415
|
SBIN0003875
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376855
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519501816000/3990201
(हिलोड़ी)
|
2714005000NRG24120120241668391
|
16/01/2024
|
BIHARIDAN
|
2714005WL028397
|
BIHARIDAN
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376934
|
|
MR BIHARI DAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519501816000/3990225
(हिलोड़ी)
|
2714005000NRG24120120241668400
|
16/01/2024
|
CHAWALI
|
2714005WL028397
|
CHAWALI
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376933
|
|
MRS CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519501816000/3990240
(हिलोड़ी)
|
2714005000NRG24160120241671128
|
16/01/2024
|
HARI KISHAN
|
2714005WL028450
|
HARI KISHAN
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376805
|
|
MR HARIKISHAN SO AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519501816000/3990294-A
(हिलोड़ी)
|
2714005000NRG24120120241668404
|
16/01/2024
|
SURENDRA
|
2714005WL028397
|
SURENDRA
|
00415
|
SBIN0031114
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788376803
|
|
MR SURENDRA SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519501816000/3990306-A
(हिलोड़ी)
|
2714005000NRG24120120241668406
|
16/01/2024
|
KESHARAM
|
2714005WL028397
|
KESHARAM
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376929
|
|
KESHA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400519501816000/3990326
(हिलोड़ी)
|
2714005000NRG24120120241668283
|
16/01/2024
|
genda kanwar
|
2714005WL028396
|
genda kanwar
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376939
|
|
MRS GENDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519501816000/3990337
(हिलोड़ी)
|
2714005000NRG24120120241668708
|
16/01/2024
|
SAINIDAN
|
2714005WL028399
|
SAINIDAN
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376807
|
|
Mr. SENIDAN SO SHUBH KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519501816000/3990371
(हिलोड़ी)
|
2714005000NRG24120120241668718
|
16/01/2024
|
SHARDA AS DURGA
|
2714005WL028399
|
SHARDA AS DURGA
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376690
|
|
Mrs. DURGA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400519501816000/3990373
(हिलोड़ी)
|
2714005000NRG24120120241668418
|
16/01/2024
|
Narsi ram
|
2714005WL028397
|
Narsi ram
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376941
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519501816000/3990378-A
(हिलोड़ी)
|
2714005000NRG24120120241668721
|
16/01/2024
|
SHRAWAN RAM
|
2714005WL028399
|
SHRAWAN RAM
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376808
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519501816000/3990400
(हिलोड़ी)
|
2714005000NRG24120120241668428
|
16/01/2024
|
INDRA
|
2714005WL028397
|
INDRA
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376932
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519501816000/514672185
(हिलोड़ी)
|
2714005000NRG24120120241668728
|
16/01/2024
|
CHANDA
|
2714005WL028399
|
CHANDA
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376806
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519501816000/514672301
(हिलोड़ी)
|
2714005000NRG24120120241668295
|
16/01/2024
|
AJIT
|
2714005WL028396
|
AJIT
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376943
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519501816000/514672329
(हिलोड़ी)
|
2714005000NRG24120120241668441
|
16/01/2024
|
CHUNA RAM
|
2714005WL028397
|
CHUNA RAM
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376944
|
|
MR CHUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519501816000/9215255
(हिलोड़ी)
|
2714005000NRG24120120241668738
|
16/01/2024
|
GHEWARI DEVI
|
2714005WL028399
|
GHEWARI DEVI
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376931
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519501816000/9215257
(हिलोड़ी)
|
2714005000NRG24120120241668457
|
16/01/2024
|
SHANTI
|
2714005WL028397
|
SHANTI
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376940
|
|
MRS SHANTI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519501816000/9215266
(हिलोड़ी)
|
2714005000NRG24120120241668465
|
16/01/2024
|
SANTOSH
|
2714005WL028397
|
SANTOSH
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376930
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519501816000/9215289-A
(हिलोड़ी)
|
2714005000NRG24120120241668486
|
16/01/2024
|
yashpal
|
2714005WL028397
|
yashpal
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376804
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519501816100/9226144
(हिलोड़ी)
|
2714005000NRG24160120241671180
|
16/01/2024
|
ram gopal
|
2714005WL028450
|
ram gopal
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376921
|
|
Mr. GOPAL ZUMBARLAL KHANDELWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43062
|
43062
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519501816000/3990373-A
(हिलोड़ी)
|
2714005000NRG24120120241668419
|
16/01/2024
|
DINESH
|
2714005WL028397
|
DINESH
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376937
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519501816000/3990375
(हिलोड़ी)
|
2714005000NRG24120120241668720
|
16/01/2024
|
GANGA DEVI
|
2714005WL028399
|
GANGA DEVI
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376691
|
|
MRS GANGLI W O JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519501816100/9226114
(हिलोड़ी)
|
2714005000NRG24120120241668337
|
16/01/2024
|
REVANTRAM
|
2714005WL028396
|
REVANTRAM
|
00415
|
SBIN0031116
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376942
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519501816000/9215222-A
(हिलोड़ी)
|
2714005000NRG24120120241668455
|
16/01/2024
|
NATHI
|
2714005WL028397
|
NATHI
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376801
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519501816000/9215551-A
(हिलोड़ी)
|
2714005000NRG24120120241668495
|
16/01/2024
|
NIRMA
|
2714005WL028397
|
NIRMA
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376692
|
|
Mrs. NIRMA W/O PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400519501816100/9226126-A
(हिलोड़ी)
|
2714005000NRG24160120241671164
|
16/01/2024
|
DHARMA RAM
|
2714005WL028450
|
DHARMA RAM
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376703
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519501816100/9227528
(हिलोड़ी)
|
2714005000NRG24120120241668387
|
16/01/2024
|
RAMESHWER
|
2714005WL028396
|
RAMESHWER
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376922
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9631
|
9631
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519501816000/514672351
(हिलोड़ी)
|
2714005000NRG24120120241668303
|
16/01/2024
|
KAMLA DEVI
|
2714005WL028396
|
KAMLA DEVI
|
00415
|
SBIN0031792
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376928
|
|
Miss. Kamla Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519501816000/514672313
(हिलोड़ी)
|
2714005000NRG24120120241668297
|
16/01/2024
|
SURAJ PAL SINGH
|
2714005WL028396
|
SURAJ PAL SINGH
|
00415
|
SBIN0031794
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376924
|
|
Suraj Pal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519501816000/3990291-B
(हिलोड़ी)
|
2714005000NRG24120120241668403
|
16/01/2024
|
SURESH KUMAR
|
2714005WL028397
|
SURESH KUMAR
|
00415
|
SBIN0032032
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376945
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519501816000/3990377
(हिलोड़ी)
|
2714005000NRG24120120241668422
|
16/01/2024
|
CHANCHAL
|
2714005WL028397
|
CHANCHAL
|
00415
|
SBIN0032058
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376712
|
|
MRS CHANCHAL WO BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400519501816000/3990215-A
(हिलोड़ी)
|
2714005000NRG24120120241668394
|
16/01/2024
|
ramkunwar silganwa
|
2714005WL028397
|
ramkunwar silganwa
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376865
|
|
MR RAMKUNWAR SILGANWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519501816000/3990216-A
(हिलोड़ी)
|
2714005000NRG24120120241668396
|
16/01/2024
|
SURMA
|
2714005WL028397
|
SURMA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376715
|
|
MRS SURMA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519501816000/3990216-B
(हिलोड़ी)
|
2714005000NRG24120120241668397
|
16/01/2024
|
RAVINDRA CHOUDHARY
|
2714005WL028397
|
RAVINDRA CHOUDHARY
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376946
|
|
MR RAVINDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519501816000/3990246-A
(हिलोड़ी)
|
2714005000NRG24120120241668269
|
16/01/2024
|
DHANNARAM
|
2714005WL028396
|
DHANNARAM
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376916
|
|
MR DHANNARAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519501816000/3990260
(हिलोड़ी)
|
2714005000NRG24120120241668271
|
16/01/2024
|
BABU KHAN
|
2714005WL028396
|
BABU KHAN
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376695
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519501816000/3990263-A
(हिलोड़ी)
|
2714005000NRG24120120241668402
|
16/01/2024
|
Mahabub
|
2714005WL028397
|
Mahabub
|
00415
|
SBIN0032510
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788376726
|
|
MR MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519501816000/3990289-B
(हिलोड़ी)
|
2714005000NRG24120120241668273
|
16/01/2024
|
INDER JEET
|
2714005WL028396
|
INDER JEET
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376925
|
|
MR INDER JEET
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519501816000/3990315
(हिलोड़ी)
|
2714005000NRG24120120241668281
|
16/01/2024
|
KIRAN
|
2714005WL028396
|
KIRAN
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376696
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519501816000/3990315
(हिलोड़ी)
|
2714005000NRG24120120241668280
|
16/01/2024
|
sahadev
|
2714005WL028396
|
sahadev
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376702
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519501816000/3990318-C
(हिलोड़ी)
|
2714005000NRG24120120241668282
|
16/01/2024
|
RAVINDRA
|
2714005WL028396
|
RAVINDRA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376914
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519501816000/3990345
(हिलोड़ी)
|
2714005000NRG24120120241668709
|
16/01/2024
|
FEFI
|
2714005WL028399
|
FEFI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376862
|
|
Phephudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MUNDWAN
|
RJ-271400519501816000/3990345
(हिलोड़ी)
|
2714005000NRG24120120241668710
|
16/01/2024
|
MATU
|
2714005WL028399
|
MATU
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376863
|
|
Matu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MUNDWAN
|
RJ-271400519501816000/3990349
(हिलोड़ी)
|
2714005000NRG24120120241668284
|
16/01/2024
|
RAMDEV
|
2714005WL028396
|
RAMDEV
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376800
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519501816000/3990353-A
(हिलोड़ी)
|
2714005000NRG24120120241668713
|
16/01/2024
|
Shiv lal
|
2714005WL028399
|
Shiv lal
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376896
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519501816000/3990359-A
(हिलोड़ी)
|
2714005000NRG24120120241668410
|
16/01/2024
|
MAHENDRA
|
2714005WL028397
|
MAHENDRA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376876
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519501816000/3990364
(हिलोड़ी)
|
2714005000NRG24120120241668287
|
16/01/2024
|
kalu kahn
|
2714005WL028396
|
kalu kahn
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376877
|
|
MR KALU KAHN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519501816000/3990367-A
(हिलोड़ी)
|
2714005000NRG24120120241668413
|
16/01/2024
|
DHARMENDRA
|
2714005WL028397
|
DHARMENDRA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376923
|
|
MR DHARMENDRA KHATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519501816000/3990369
(हिलोड़ी)
|
2714005000NRG24120120241668415
|
16/01/2024
|
RAMKANWARI
|
2714005WL028397
|
RAMKANWARI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376935
|
|
MRS RAMKUNWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519501816000/3990374
(हिलोड़ी)
|
2714005000NRG24120120241668420
|
16/01/2024
|
SITA RAM
|
2714005WL028397
|
SITA RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376796
|
|
Sita Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MUNDWAN
|
RJ-271400519501816000/3990383
(हिलोड़ी)
|
2714005000NRG24120120241668724
|
16/01/2024
|
SABUDI
|
2714005WL028399
|
SABUDI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376706
|
|
MRS SABUDI WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519501816000/3990400-A
(हिलोड़ी)
|
2714005000NRG24120120241668429
|
16/01/2024
|
DHNI
|
2714005WL028397
|
DHNI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376900
|
|
Dhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MUNDWAN
|
RJ-271400519501816000/514672181
(हिलोड़ी)
|
2714005000NRG24120120241668727
|
16/01/2024
|
SANTOSH
|
2714005WL028399
|
SANTOSH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376872
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519501816000/514672182
(हिलोड़ी)
|
2714005000NRG24120120241668434
|
16/01/2024
|
BABLI
|
2714005WL028397
|
BABLI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376892
|
|
Babli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MUNDWAN
|
RJ-271400519501816000/51467229-A
(हिलोड़ी)
|
2714005000NRG24120120241668436
|
16/01/2024
|
RAJENDRA
|
2714005WL028397
|
RAJENDRA
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376698
|
|
MR RAJENDRA SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519501816000/514672315
(हिलोड़ी)
|
2714005000NRG24120120241668438
|
16/01/2024
|
VIKRAM KHURKHURIYA
|
2714005WL028397
|
VIKRAM KHURKHURIYA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376885
|
|
Vikram Khurkhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MUNDWAN
|
RJ-271400519501816000/514672320
(हिलोड़ी)
|
2714005000NRG24120120241668439
|
16/01/2024
|
SUBHASH
|
2714005WL028397
|
SUBHASH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376895
|
|
Subhash Bhati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MUNDWAN
|
RJ-271400519501816000/514672325
(हिलोड़ी)
|
2714005000NRG24120120241668300
|
16/01/2024
|
MANOJ SHARMA
|
2714005WL028396
|
MANOJ SHARMA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376882
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519501816000/514672328
(हिलोड़ी)
|
2714005000NRG24120120241668440
|
16/01/2024
|
PRESTA
|
2714005WL028397
|
PRESTA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376874
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519501816000/514672330
(हिलोड़ी)
|
2714005000NRG24120120241668442
|
16/01/2024
|
mohan kanwar
|
2714005WL028397
|
mohan kanwar
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376906
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519501816000/514672333
(हिलोड़ी)
|
2714005000NRG24120120241668443
|
16/01/2024
|
GANPAT RAM
|
2714005WL028397
|
GANPAT RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376697
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519501816000/514672335
(हिलोड़ी)
|
2714005000NRG24120120241668444
|
16/01/2024
|
SARITA
|
2714005WL028397
|
SARITA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Rejected
|
14/03/2024
|
|
1788376888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MUNDWAN
|
RJ-271400519501816000/51467234-B
(हिलोड़ी)
|
2714005000NRG24120120241668446
|
16/01/2024
|
MAHENDRA
|
2714005WL028397
|
MAHENDRA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376893
|
|
Mr. Mahendra Mahendra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519501816000/51467234-C
(हिलोड़ी)
|
2714005000NRG24120120241668447
|
16/01/2024
|
RAMPRAKASH
|
2714005WL028397
|
RAMPRAKASH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376880
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519501816000/514672342
(हिलोड़ी)
|
2714005000NRG24120120241668732
|
16/01/2024
|
SANGITA
|
2714005WL028399
|
SANGITA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376909
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519501816000/514672346
(हिलोड़ी)
|
2714005000NRG24120120241668734
|
16/01/2024
|
ANITA
|
2714005WL028399
|
ANITA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376913
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519501816000/514672346
(हिलोड़ी)
|
2714005000NRG24120120241668733
|
16/01/2024
|
DINESH
|
2714005WL028399
|
DINESH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376689
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MUNDWAN
|
RJ-271400519501816000/514672348
(हिलोड़ी)
|
2714005000NRG24120120241668448
|
16/01/2024
|
JASODA
|
2714005WL028397
|
JASODA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376911
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519501816000/514672353
(हिलोड़ी)
|
2714005000NRG24120120241668449
|
16/01/2024
|
RAM BHAROS
|
2714005WL028397
|
RAM BHAROS
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376723
|
|
MR RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519501816000/514672354
(हिलोड़ी)
|
2714005000NRG24120120241668450
|
16/01/2024
|
SHOBHA
|
2714005WL028397
|
SHOBHA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376879
|
|
MRS SHOBA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519501816000/51467238
(हिलोड़ी)
|
2714005000NRG24120120241668737
|
16/01/2024
|
Ramkanvari
|
2714005WL028399
|
Ramkanvari
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376866
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519501816000/51467239-A
(हिलोड़ी)
|
2714005000NRG24120120241668454
|
16/01/2024
|
SURESH
|
2714005WL028397
|
SURESH
|
00415
|
SBIN0032510
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788376912
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519501816000/9215259-B
(हिलोड़ी)
|
2714005000NRG24120120241668458
|
16/01/2024
|
AAYCHUKI
|
2714005WL028397
|
AAYCHUKI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376705
|
|
MRS AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519501816000/9215275
(हिलोड़ी)
|
2714005000NRG24120120241668475
|
16/01/2024
|
AAIDAN RAM
|
2714005WL028397
|
AAIDAN RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376730
|
|
MR AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519501816000/9215275-A
(हिलोड़ी)
|
2714005000NRG24120120241668476
|
16/01/2024
|
SURESH
|
2714005WL028397
|
SURESH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376926
|
|
MR SURESH SO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519501816000/9215276-B
(हिलोड़ी)
|
2714005000NRG24120120241668479
|
16/01/2024
|
SAROJ
|
2714005WL028397
|
SAROJ
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376789
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519501816000/9215276-C
(हिलोड़ी)
|
2714005000NRG24120120241668480
|
16/01/2024
|
SUKHDEV
|
2714005WL028397
|
SUKHDEV
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376788
|
|
MR SUKHDEV SO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519501816000/9215284-B
(हिलोड़ी)
|
2714005000NRG24120120241668305
|
16/01/2024
|
NARPAT
|
2714005WL028396
|
NARPAT
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376873
|
|
MR NARPAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519501816000/9215285
(हिलोड़ी)
|
2714005000NRG24120120241668483
|
16/01/2024
|
BHOLA RAM
|
2714005WL028397
|
BHOLA RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376797
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519501816000/9215291-A
(हिलोड़ी)
|
2714005000NRG24120120241668487
|
16/01/2024
|
RAMPRASAD
|
2714005WL028397
|
RAMPRASAD
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376901
|
|
Mr. Ramprasad .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519501816000/9215296
(हिलोड़ी)
|
2714005000NRG24120120241668489
|
16/01/2024
|
KAMLA
|
2714005WL028397
|
KAMLA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376861
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519501816000/9215298-A
(हिलोड़ी)
|
2714005000NRG24120120241668492
|
16/01/2024
|
HANUMAN RAM
|
2714005WL028397
|
HANUMAN RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376871
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519501816000/9215557
(हिलोड़ी)
|
2714005000NRG24120120241668744
|
16/01/2024
|
MADAN RAM
|
2714005WL028399
|
MADAN RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376701
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519501816000/9215562-A
(हिलोड़ी)
|
2714005000NRG24120120241668497
|
16/01/2024
|
SANTUDI
|
2714005WL028397
|
SANTUDI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376793
|
|
MRS SANTUDI WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519501816000/9215566-A
(हिलोड़ी)
|
2714005000NRG24120120241668500
|
16/01/2024
|
BHURARAM
|
2714005WL028397
|
BHURARAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376718
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519501816000/9215567
(हिलोड़ी)
|
2714005000NRG24120120241668746
|
16/01/2024
|
KANA RAM
|
2714005WL028399
|
KANA RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376794
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519501816000/9215570
(हिलोड़ी)
|
2714005000NRG24120120241668747
|
16/01/2024
|
modaram
|
2714005WL028399
|
modaram
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376799
|
|
MR MODA RAM S O BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519501816000/9215576-A
(हिलोड़ी)
|
2714005000NRG24120120241668748
|
16/01/2024
|
Om prakash
|
2714005WL028399
|
Om prakash
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376727
|
|
MR OMPRAKASH SO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519501816000/9215578
(हिलोड़ी)
|
2714005000NRG24120120241668509
|
16/01/2024
|
Kiran
|
2714005WL028397
|
Kiran
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376795
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519501816000/9215581
(हिलोड़ी)
|
2714005000NRG24120120241668308
|
16/01/2024
|
BHANVRAI
|
2714005WL028396
|
BHANVRAI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376729
|
|
Bhavrai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNDWAN
|
RJ-271400519501816000/9215592
(हिलोड़ी)
|
2714005000NRG24120120241668750
|
16/01/2024
|
KESHUDI
|
2714005WL028399
|
KESHUDI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376790
|
|
MR KESHUDI WO MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519501816100/51467202
(हिलोड़ी)
|
2714005000NRG24120120241668310
|
16/01/2024
|
BHUTA RAM
|
2714005WL028396
|
BHUTA RAM
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376791
|
|
Bhuta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MUNDWAN
|
RJ-271400519501816100/51467207
(हिलोड़ी)
|
2714005000NRG24160120241671131
|
16/01/2024
|
bhakarram
|
2714005WL028450
|
bhakarram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376891
|
|
Bhakar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MUNDWAN
|
RJ-271400519501816100/514672401
(हिलोड़ी)
|
2714005000NRG24160120241671132
|
16/01/2024
|
mahendra
|
2714005WL028450
|
mahendra
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376938
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519501816100/514672402
(हिलोड़ी)
|
2714005000NRG24160120241671133
|
16/01/2024
|
Sayar kanwar
|
2714005WL028450
|
Sayar kanwar
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376699
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519501816100/514672405
(हिलोड़ी)
|
2714005000NRG24160120241671134
|
16/01/2024
|
RAVINDRA
|
2714005WL028450
|
RAVINDRA
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376704
|
|
MR RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519501816100/514672406
(हिलोड़ी)
|
2714005000NRG24160120241671135
|
16/01/2024
|
DHARMNARAYAN
|
2714005WL028450
|
DHARMNARAYAN
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376714
|
|
MR DHARMNARAYAN SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519501816100/514672409
(हिलोड़ी)
|
2714005000NRG24120120241668315
|
16/01/2024
|
NIRMA
|
2714005WL028396
|
NIRMA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376708
|
|
MRS NIRMA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519501816100/514672410
(हिलोड़ी)
|
2714005000NRG24160120241671136
|
16/01/2024
|
SHERA RAM
|
2714005WL028450
|
SHERA RAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376910
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519501816100/514672411
(हिलोड़ी)
|
2714005000NRG24160120241671137
|
16/01/2024
|
POOJA
|
2714005WL028450
|
POOJA
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376884
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519501816100/514672412
(हिलोड़ी)
|
2714005000NRG24160120241671138
|
16/01/2024
|
indar ram
|
2714005WL028450
|
indar ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376713
|
|
MR INDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519501816100/514672414
(हिलोड़ी)
|
2714005000NRG24120120241668317
|
16/01/2024
|
shrwan ram
|
2714005WL028396
|
shrwan ram
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376920
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519501816100/514672415
(हिलोड़ी)
|
2714005000NRG24120120241668318
|
16/01/2024
|
SANJU
|
2714005WL028396
|
SANJU
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376904
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519501816100/514672416
(हिलोड़ी)
|
2714005000NRG24120120241668319
|
16/01/2024
|
SANTOSH DEVI
|
2714005WL028396
|
SANTOSH DEVI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376905
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519501816100/514672418
(हिलोड़ी)
|
2714005000NRG24120120241668320
|
16/01/2024
|
SHAYTI
|
2714005WL028396
|
SHAYTI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376864
|
|
MRS SHAYTI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519501816100/514672421
(हिलोड़ी)
|
2714005000NRG24160120241671139
|
16/01/2024
|
PAHALAVAN
|
2714005WL028450
|
PAHALAVAN
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376903
|
|
MR PAHALAVAN PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519501816100/514672422
(हिलोड़ी)
|
2714005000NRG24120120241668322
|
16/01/2024
|
SAMPU
|
2714005WL028396
|
SAMPU
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376908
|
|
Sampu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MUNDWAN
|
RJ-271400519501816100/514672423
(हिलोड़ी)
|
2714005000NRG24120120241668325
|
16/01/2024
|
mamta
|
2714005WL028396
|
mamta
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376918
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519501816100/514672425
(हिलोड़ी)
|
2714005000NRG24120120241668326
|
16/01/2024
|
dinesh
|
2714005WL028396
|
dinesh
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376917
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519501816100/514672425
(हिलोड़ी)
|
2714005000NRG24120120241668327
|
16/01/2024
|
santosh
|
2714005WL028396
|
santosh
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376867
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519501816100/514672426
(हिलोड़ी)
|
2714005000NRG24120120241668328
|
16/01/2024
|
uma
|
2714005WL028396
|
uma
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376875
|
|
Uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MUNDWAN
|
RJ-271400519501816100/514672427
(हिलोड़ी)
|
2714005000NRG24120120241668329
|
16/01/2024
|
RAVINDR
|
2714005WL028396
|
RAVINDR
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376899
|
|
Ravindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MUNDWAN
|
RJ-271400519501816100/514672428
(हिलोड़ी)
|
2714005000NRG24120120241668331
|
16/01/2024
|
Sapna
|
2714005WL028396
|
Sapna
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376919
|
|
SAPNA D/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400519501816100/9226102-B
(हिलोड़ी)
|
2714005000NRG24160120241671141
|
16/01/2024
|
mahendra
|
2714005WL028450
|
mahendra
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376887
|
|
MR MAHENDRAMAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519501816100/9226105
(हिलोड़ी)
|
2714005000NRG24160120241671143
|
16/01/2024
|
sumer
|
2714005WL028450
|
sumer
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376883
|
|
Mr. SUMER S/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519501816100/9226105-A
(हिलोड़ी)
|
2714005000NRG24120120241668334
|
16/01/2024
|
SHRAWAN
|
2714005WL028396
|
SHRAWAN
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376711
|
|
MR SHRAWAN SO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519501816100/9226111-A
(हिलोड़ी)
|
2714005000NRG24160120241671151
|
16/01/2024
|
sukhram
|
2714005WL028450
|
sukhram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376886
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519501816100/9226111-B
(हिलोड़ी)
|
2714005000NRG24160120241671152
|
16/01/2024
|
MAHAVEER
|
2714005WL028450
|
MAHAVEER
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376898
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519501816100/9226113
(हिलोड़ी)
|
2714005000NRG24160120241671155
|
16/01/2024
|
ramkishor
|
2714005WL028450
|
ramkishor
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376881
|
|
MR RAMKISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519501816100/9226117-A
(हिलोड़ी)
|
2714005000NRG24160120241671157
|
16/01/2024
|
NIMBARAM
|
2714005WL028450
|
NIMBARAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376719
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519501816100/9226117-B
(हिलोड़ी)
|
2714005000NRG24160120241671158
|
16/01/2024
|
GOMAD RAM
|
2714005WL028450
|
GOMAD RAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376721
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519501816100/9226120-A
(हिलोड़ी)
|
2714005000NRG24160120241671160
|
16/01/2024
|
RADHESHYAM
|
2714005WL028450
|
RADHESHYAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376878
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519501816100/9226123-A
(हिलोड़ी)
|
2714005000NRG24160120241671162
|
16/01/2024
|
MAHENDRA
|
2714005WL028450
|
MAHENDRA
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376693
|
|
MR MAHENDRA CHARANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519501816100/9226127-B
(हिलोड़ी)
|
2714005000NRG24120120241668347
|
16/01/2024
|
HARIRAM
|
2714005WL028396
|
HARIRAM
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376717
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519501816100/9226127-C
(हिलोड़ी)
|
2714005000NRG24120120241668349
|
16/01/2024
|
PRAIMSUKH
|
2714005WL028396
|
PRAIMSUKH
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376798
|
|
MR PREMASUKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519501816100/9226129-A
(हिलोड़ी)
|
2714005000NRG24160120241671169
|
16/01/2024
|
KAMAL KISHOR
|
2714005WL028450
|
KAMAL KISHOR
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376725
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519501816100/9226130-B
(हिलोड़ी)
|
2714005000NRG24120120241668351
|
16/01/2024
|
GOVIND
|
2714005WL028396
|
GOVIND
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376716
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519501816100/9226132-A
(हिलोड़ी)
|
2714005000NRG24160120241671173
|
16/01/2024
|
Sukha ram
|
2714005WL028450
|
Sukha ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376889
|
|
Sukha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MUNDWAN
|
RJ-271400519501816100/9226134-A
(हिलोड़ी)
|
2714005000NRG24120120241668353
|
16/01/2024
|
GHANSHYAM
|
2714005WL028396
|
GHANSHYAM
|
00415
|
SBIN0032510
|
3211
|
3211
|
Rejected
|
14/03/2024
|
|
1788376802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MUNDWAN
|
RJ-271400519501816100/9226139-A
(हिलोड़ी)
|
2714005000NRG24160120241671177
|
16/01/2024
|
Poonam
|
2714005WL028450
|
Poonam
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376869
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519501816100/9226139-B
(हिलोड़ी)
|
2714005000NRG24120120241668356
|
16/01/2024
|
VINOD SHARMA
|
2714005WL028396
|
VINOD SHARMA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376927
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MUNDWAN
|
RJ-271400519501816100/9226140-A
(हिलोड़ी)
|
2714005000NRG24160120241671179
|
16/01/2024
|
Pooja sharma
|
2714005WL028450
|
Pooja sharma
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376860
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519501816100/9226145
(हिलोड़ी)
|
2714005000NRG24160120241671181
|
16/01/2024
|
HARDINRAM
|
2714005WL028450
|
HARDINRAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376688
|
|
MR HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519501816100/9226145-B
(हिलोड़ी)
|
2714005000NRG24160120241671182
|
16/01/2024
|
hansraj
|
2714005WL028450
|
hansraj
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376936
|
|
HANSRAJ HARDIN RAM S
|
BANK OF BARODA(606985)
|
|
144
|
MUNDWAN
|
RJ-271400519501816100/9227502
(हिलोड़ी)
|
2714005000NRG24160120241671185
|
16/01/2024
|
SAHDEV
|
2714005WL028450
|
SAHDEV
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376792
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519501816100/9227504-A
(हिलोड़ी)
|
2714005000NRG24160120241671187
|
16/01/2024
|
ramkishor
|
2714005WL028450
|
ramkishor
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376720
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519501816100/9227504-B
(हिलोड़ी)
|
2714005000NRG24160120241671188
|
16/01/2024
|
Govind ram
|
2714005WL028450
|
Govind ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376722
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519501816100/9227508-A
(हिलोड़ी)
|
2714005000NRG24120120241668369
|
16/01/2024
|
RAMKUNWAR
|
2714005WL028396
|
RAMKUNWAR
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376907
|
|
MR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519501816100/9227512
(हिलोड़ी)
|
2714005000NRG24160120241671190
|
16/01/2024
|
Neetu
|
2714005WL028450
|
Neetu
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376707
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519501816100/9227512-A
(हिलोड़ी)
|
2714005000NRG24160120241671191
|
16/01/2024
|
GOTAM
|
2714005WL028450
|
GOTAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376890
|
|
MR GOTAM GOTAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519501816100/9227513-A
(हिलोड़ी)
|
2714005000NRG24160120241671192
|
16/01/2024
|
Bhawani singh
|
2714005WL028450
|
Bhawani singh
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376897
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519501816100/9227513-B
(हिलोड़ी)
|
2714005000NRG24120120241668375
|
16/01/2024
|
sangeeta devi
|
2714005WL028396
|
sangeeta devi
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376700
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519501816100/9227515
(हिलोड़ी)
|
2714005000NRG24160120241671193
|
16/01/2024
|
balveer chhrang
|
2714005WL028450
|
balveer chhrang
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376870
|
|
MR BALVEER CHHRANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519501816100/9227521
(हिलोड़ी)
|
2714005000NRG24120120241668378
|
16/01/2024
|
Kirna
|
2714005WL028396
|
Kirna
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376915
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519501816100/9227522
(हिलोड़ी)
|
2714005000NRG24120120241668379
|
16/01/2024
|
SARLA
|
2714005WL028396
|
SARLA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376728
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519501816100/9227525-B
(हिलोड़ी)
|
2714005000NRG24120120241668386
|
16/01/2024
|
MAHADEV RAM
|
2714005WL028396
|
MAHADEV RAM
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376868
|
|
MR MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519501816100/9227527-A
(हिलोड़ी)
|
2714005000NRG24160120241671203
|
16/01/2024
|
PAWAN KUMAR
|
2714005WL028450
|
PAWAN KUMAR
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376724
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519501816100/9227534
(हिलोड़ी)
|
2714005000NRG24160120241671208
|
16/01/2024
|
Sumer singh
|
2714005WL028450
|
Sumer singh
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376894
|
|
Sumer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MUNDWAN
|
RJ-271400519501816100/9227537
(हिलोड़ी)
|
2714005000NRG24160120241671209
|
16/01/2024
|
POOJA
|
2714005WL028450
|
POOJA
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376710
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519501816100/9227538
(हिलोड़ी)
|
2714005000NRG24160120241671210
|
16/01/2024
|
REKHA
|
2714005WL028450
|
REKHA
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376902
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519501816100/9227538-A
(हिलोड़ी)
|
2714005000NRG24120120241668390
|
16/01/2024
|
PATELI
|
2714005WL028396
|
PATELI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376709
|
|
MRS PATELI PATELI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519501816100/9227542
(हिलोड़ी)
|
2714005000NRG24160120241671212
|
16/01/2024
|
RAKESH
|
2714005WL028450
|
RAKESH
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376694
|
|
MR RAKESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292656
|
292656
|
|
|
|
|
|
|
|
|
162
|
MUNDWAN
|
RJ-271400519501816000/3990356-A
(हिलोड़ी)
|
2714005000NRG24120120241668715
|
16/01/2024
|
BABU RAM
|
2714005WL028399
|
BABU RAM
|
00462
|
UCBA0000452
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376819
|
|
BABURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
MUNDWAN
|
RJ-271400519501816000/3990380-A
(हिलोड़ी)
|
2714005000NRG24120120241668423
|
16/01/2024
|
SUMITRA
|
2714005WL028397
|
SUMITRA
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376821
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
164
|
MUNDWAN
|
RJ-271400519501816100/9226131
(हिलोड़ी)
|
2714005000NRG24160120241671171
|
16/01/2024
|
Papu ram prajapat
|
2714005WL028450
|
Papu ram prajapat
|
00462
|
UCBA0002722
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376852
|
|
PAPU RAM PRAJAPAT S/O KHETA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
165
|
MUNDWAN
|
RJ-271400519501816100/9227523
(हिलोड़ी)
|
2714005000NRG24120120241668381
|
16/01/2024
|
moolchand sharma
|
2714005WL028396
|
moolchand sharma
|
00553
|
INDB0000209
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376848
|
|
MR MOOLCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
166
|
MUNDWAN
|
RJ-271400519501816000/514672356
(हिलोड़ी)
|
2714005000NRG24120120241668735
|
16/01/2024
|
MAMTA
|
2714005WL028399
|
MAMTA
|
00688
|
FINO0001043
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376850
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNDWAN
|
RJ-271400519501816000/9215581
(हिलोड़ी)
|
2714005000NRG24120120241668309
|
16/01/2024
|
pukhraj
|
2714005WL028396
|
pukhraj
|
00688
|
FINO0001043
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376849
|
|
PAWAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
168
|
MUNDWAN
|
RJ-271400519501816000/514672326
(हिलोड़ी)
|
2714005000NRG24120120241668301
|
16/01/2024
|
BHANU PRATAP
|
2714005WL028396
|
BHANU PRATAP
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376820
|
|
MR BHANU PRATAP SINGH GUARDIAN RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
169
|
MUNDWAN
|
RJ-271400519501816000/514672332
(हिलोड़ी)
|
2714005000NRG24120120241668731
|
16/01/2024
|
FARAJANA
|
2714005WL028399
|
FARAJANA
|
00698
|
RMGB0000315
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376684
|
|
Ms. FARAJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
MUNDWAN
|
RJ-271400519501816000/9215293-C
(हिलोड़ी)
|
2714005000NRG24120120241668488
|
16/01/2024
|
GARIBARAM
|
2714005WL028397
|
GARIBARAM
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376671
|
|
Mr. GARIBARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
171
|
MUNDWAN
|
RJ-271400519501816000/3990305
(हिलोड़ी)
|
2714005000NRG24120120241668274
|
16/01/2024
|
Sanwar ram
|
2714005WL028396
|
Sanwar ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376646
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519501816000/3990357
(हिलोड़ी)
|
2714005000NRG24120120241668716
|
16/01/2024
|
RUKMAI
|
2714005WL028399
|
RUKMAI
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376621
|
|
Mrs. RUKAMAIE WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519501816000/3990364
(हिलोड़ी)
|
2714005000NRG24120120241668288
|
16/01/2024
|
DHAPUDI
|
2714005WL028396
|
DHAPUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376968
|
|
Mrs. DHAPUDI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519501816000/3990370
(हिलोड़ी)
|
2714005000NRG24120120241668416
|
16/01/2024
|
BIDAMI
|
2714005WL028397
|
BIDAMI
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376963
|
|
Mrs. BIDAMI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519501816000/3990379
(हिलोड़ी)
|
2714005000NRG24120120241668722
|
16/01/2024
|
CHANDA
|
2714005WL028399
|
CHANDA
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376998
|
|
Mrs. CHANDRKI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519501816000/3990388
(हिलोड़ी)
|
2714005000NRG24120120241668425
|
16/01/2024
|
NAINI
|
2714005WL028397
|
NAINI
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376969
|
|
Mrs. NAINI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519501816000/3990391
(हिलोड़ी)
|
2714005000NRG24120120241668427
|
16/01/2024
|
PARMA
|
2714005WL028397
|
PARMA
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376619
|
|
Mrs. PARMA W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519501816000/3990392
(हिलोड़ी)
|
2714005000NRG24120120241668726
|
16/01/2024
|
SUGNAI
|
2714005WL028399
|
SUGNAI
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376997
|
|
Mrs. SUGNAIE WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519501816000/51467219-A
(हिलोड़ी)
|
2714005000NRG24120120241668293
|
16/01/2024
|
SAMUDI
|
2714005WL028396
|
SAMUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376981
|
|
Mrs. SAMUDI WO BHANWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519501816000/514672309
(हिलोड़ी)
|
2714005000NRG24120120241668296
|
16/01/2024
|
RAMKUNWAR
|
2714005WL028396
|
RAMKUNWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376649
|
|
Mr. RAMKUNWAR RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519501816000/514672311
(हिलोड़ी)
|
2714005000NRG24120120241668437
|
16/01/2024
|
suresh
|
2714005WL028397
|
suresh
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376647
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519501816000/514672317
(हिलोड़ी)
|
2714005000NRG24120120241668298
|
16/01/2024
|
HADMAN RAM
|
2714005WL028396
|
HADMAN RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376648
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400519501816000/9215297
(हिलोड़ी)
|
2714005000NRG24120120241668306
|
16/01/2024
|
CHUKI
|
2714005WL028396
|
CHUKI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376966
|
|
Mrs. CHUKI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519501816100/9226138
(हिलोड़ी)
|
2714005000NRG24160120241671175
|
16/01/2024
|
SHARDA
|
2714005WL028450
|
SHARDA
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376787
|
|
Mr. sharda wo ramkishore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519501816100/9226139
(हिलोड़ी)
|
2714005000NRG24160120241671176
|
16/01/2024
|
SANTOSH
|
2714005WL028450
|
SANTOSH
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376764
|
|
Mrs. SANTOSH WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519501816100/9226140
(हिलोड़ी)
|
2714005000NRG24160120241671178
|
16/01/2024
|
JASODA
|
2714005WL028450
|
JASODA
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376838
|
|
Mr. JASODA W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519501816100/9226147
(हिलोड़ी)
|
2714005000NRG24160120241671183
|
16/01/2024
|
JIMNA
|
2714005WL028450
|
JIMNA
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376842
|
|
Mrs. JIMANI W/O CHHOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519501816100/9226149
(हिलोड़ी)
|
2714005000NRG24120120241668358
|
16/01/2024
|
BHAGVATI
|
2714005WL028396
|
BHAGVATI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376749
|
|
Mrs. BHAGWATI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519501816100/9227501-B
(हिलोड़ी)
|
2714005000NRG24120120241668361
|
16/01/2024
|
BHANWARI
|
2714005WL028396
|
BHANWARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376782
|
|
Mrs. BHANWARI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400519501816100/9227501-D
(हिलोड़ी)
|
2714005000NRG24160120241671184
|
16/01/2024
|
SUMITRA
|
2714005WL028450
|
SUMITRA
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376750
|
|
Mrs. SUMITRA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400519501816100/9227502
(हिलोड़ी)
|
2714005000NRG24120120241668362
|
16/01/2024
|
SABU DEVI
|
2714005WL028396
|
SABU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376777
|
|
Mrs. SABU DEVI WO SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519501816100/9227503-B
(हिलोड़ी)
|
2714005000NRG24120120241668364
|
16/01/2024
|
SARITA
|
2714005WL028396
|
SARITA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376754
|
|
Mrs. SARITA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519501816100/9227504
(हिलोड़ी)
|
2714005000NRG24160120241671186
|
16/01/2024
|
RAMNIWAS
|
2714005WL028450
|
RAMNIWAS
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376823
|
|
Mr. RAMNIWAS SO URJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519501816100/9227505
(हिलोड़ी)
|
2714005000NRG24160120241671189
|
16/01/2024
|
ARJUNRAM
|
2714005WL028450
|
ARJUNRAM
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376831
|
|
Mr. ARJUNRAM S/O DEDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519501816100/9227506
(हिलोड़ी)
|
2714005000NRG24120120241668365
|
16/01/2024
|
SANWARA RAM
|
2714005WL028396
|
SANWARA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376638
|
|
MR SANWAR RAM SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519501816100/9227506-A
(हिलोड़ी)
|
2714005000NRG24120120241668366
|
16/01/2024
|
BAUDI
|
2714005WL028396
|
BAUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376757
|
|
Mrs. BAUDI WO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519501816100/9227507
(हिलोड़ी)
|
2714005000NRG24120120241668367
|
16/01/2024
|
JAGDISH
|
2714005WL028396
|
JAGDISH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376830
|
|
Mr. JAGDISH S/O BHERUBAX JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400519501816100/9227507
(हिलोड़ी)
|
2714005000NRG24120120241668368
|
16/01/2024
|
PARMA
|
2714005WL028396
|
PARMA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376810
|
|
Mrs. PARMA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519501816100/9227510
(हिलोड़ी)
|
2714005000NRG24120120241668371
|
16/01/2024
|
GOTAKI
|
2714005WL028396
|
GOTAKI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376759
|
|
Mrs. GOTHI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519501816100/9227510-A
(हिलोड़ी)
|
2714005000NRG24120120241668372
|
16/01/2024
|
SUKHRAM
|
2714005WL028396
|
SUKHRAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376664
|
|
Mr. SUKH RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519501816100/9227511
(हिलोड़ी)
|
2714005000NRG24120120241668373
|
16/01/2024
|
SHIVKARAN
|
2714005WL028396
|
SHIVKARAN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376845
|
|
Shiv Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MUNDWAN
|
RJ-271400519501816100/9227513-B
(हिलोड़ी)
|
2714005000NRG24120120241668374
|
16/01/2024
|
shobha ram
|
2714005WL028396
|
shobha ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376737
|
|
Mr. SHOBHA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519501816100/9227517
(हिलोड़ी)
|
2714005000NRG24160120241671194
|
16/01/2024
|
NENKANWAR
|
2714005WL028450
|
NENKANWAR
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376780
|
|
Mrs. NEN KANWAR WO JIVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519501816700/514672600
(हिलोड़ी)
|
2714005000NRG24160120241671216
|
16/01/2024
|
vimla
|
2714005WL028450
|
vimla
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376683
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400519501816700/9215438
(हिलोड़ी)
|
2714005000NRG24160120241671219
|
16/01/2024
|
KABBU DEVI
|
2714005WL028450
|
KABBU DEVI
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376644
|
|
Mrs. KABBU DEVI W/O RAM ARATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519501816700/9215464
(हिलोड़ी)
|
2714005000NRG24160120241671221
|
16/01/2024
|
SITA
|
2714005WL028450
|
SITA
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376739
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519501816700/9215464
(हिलोड़ी)
|
2714005000NRG24160120241671222
|
16/01/2024
|
Sita ram
|
2714005WL028450
|
Sita ram
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376681
|
|
Mr. SITA RAM W/O SWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97098
|
97098
|
|
|
|
|
|
|
|
|
208
|
MUNDWAN
|
RJ-271400519501816000/3990202-B
(हिलोड़ी)
|
2714005000NRG24120120241668392
|
16/01/2024
|
BALARAM
|
2714005WL028397
|
BALARAM
|
00698
|
RMGB0000379
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788376736
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519501816000/3990203
(हिलोड़ी)
|
2714005000NRG24120120241668268
|
16/01/2024
|
MUNNA RAM
|
2714005WL028396
|
MUNNA RAM
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788377001
|
|
Mr. MANI RAM SO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519501816000/3990215
(हिलोड़ी)
|
2714005000NRG24120120241668393
|
16/01/2024
|
BHANWARAI
|
2714005WL028397
|
BHANWARAI
|
00698
|
RMGB0000379
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788376812
|
|
Mrs. BHANWARAI WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519501816000/3990216
(हिलोड़ी)
|
2714005000NRG24120120241668395
|
16/01/2024
|
BHANWARU RAM
|
2714005WL028397
|
BHANWARU RAM
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376632
|
|
Mr. BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519501816000/3990217
(हिलोड़ी)
|
2714005000NRG24120120241668398
|
16/01/2024
|
KELAKI
|
2714005WL028397
|
KELAKI
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376811
|
|
Mrs. KELAKI WO SANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519501816000/3990219
(हिलोड़ी)
|
2714005000NRG24120120241668399
|
16/01/2024
|
MUNNI
|
2714005WL028397
|
MUNNI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376971
|
|
Mrs. MUNNI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519501816000/3990226
(हिलोड़ी)
|
2714005000NRG24120120241668401
|
16/01/2024
|
MOHAN RAM
|
2714005WL028397
|
MOHAN RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376829
|
|
Mr. MOHAN RAM S/O JOGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519501816000/3990255-A
(हिलोड़ी)
|
2714005000NRG24120120241668270
|
16/01/2024
|
CHHAYATI
|
2714005WL028396
|
CHHAYATI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376952
|
|
Mrs. CHAYTI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519501816000/3990284
(हिलोड़ी)
|
2714005000NRG24120120241668696
|
16/01/2024
|
KHETUDI
|
2714005WL028399
|
KHETUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376663
|
|
Mrs. KHETOO WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519501816000/3990289-A
(हिलोड़ी)
|
2714005000NRG24120120241668272
|
16/01/2024
|
SANTOSH
|
2714005WL028396
|
SANTOSH
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376975
|
|
Mrs. SANTOSH WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519501816000/3990291
(हिलोड़ी)
|
2714005000NRG24120120241668702
|
16/01/2024
|
Chanda
|
2714005WL028399
|
Chanda
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376947
|
|
Mrs. CHANDA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519501816000/3990293
(हिलोड़ी)
|
2714005000NRG24120120241668703
|
16/01/2024
|
KAMLA
|
2714005WL028399
|
KAMLA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376983
|
|
Mrs. KAMLA WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519501816000/3990295
(हिलोड़ी)
|
2714005000NRG24120120241668704
|
16/01/2024
|
SITUDI
|
2714005WL028399
|
SITUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376979
|
|
Mrs. SITUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519501816000/3990295-A
(हिलोड़ी)
|
2714005000NRG24120120241668705
|
16/01/2024
|
sanju
|
2714005WL028399
|
sanju
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376980
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519501816000/3990296
(हिलोड़ी)
|
2714005000NRG24120120241668706
|
16/01/2024
|
BHANVRAI
|
2714005WL028399
|
BHANVRAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376984
|
|
Mrs. BHANWARAI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519501816000/3990306
(हिलोड़ी)
|
2714005000NRG24120120241668405
|
16/01/2024
|
BALDEV RAM
|
2714005WL028397
|
BALDEV RAM
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788377003
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519501816000/3990308
(हिलोड़ी)
|
2714005000NRG24120120241668275
|
16/01/2024
|
BAUDI
|
2714005WL028396
|
BAUDI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376976
|
|
Mrs. BAUDI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519501816000/3990310
(हिलोड़ी)
|
2714005000NRG24120120241668276
|
16/01/2024
|
PANKI
|
2714005WL028396
|
PANKI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376740
|
|
Mrs. PANKI WO BABU RAM URF BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519501816000/3990311
(हिलोड़ी)
|
2714005000NRG24120120241668277
|
16/01/2024
|
gotki
|
2714005WL028396
|
gotki
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376956
|
|
Mrs. GOTKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519501816000/3990312
(हिलोड़ी)
|
2714005000NRG24120120241668278
|
16/01/2024
|
rami
|
2714005WL028396
|
rami
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376833
|
|
Mrs. RAMI W/O BAJRANG RAM FIRODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519501816000/3990313
(हिलोड़ी)
|
2714005000NRG24120120241668279
|
16/01/2024
|
santosh
|
2714005WL028396
|
santosh
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376957
|
|
Mrs. SANTOSH WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519501816000/3990318
(हिलोड़ी)
|
2714005000NRG24120120241668707
|
16/01/2024
|
TIJANI
|
2714005WL028399
|
TIJANI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376974
|
|
Mrs. TIJANI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519501816000/3990319
(हिलोड़ी)
|
2714005000NRG24120120241668407
|
16/01/2024
|
SHANTI
|
2714005WL028397
|
SHANTI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376995
|
|
Mrs. SHANTI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519501816000/3990320
(हिलोड़ी)
|
2714005000NRG24120120241668408
|
16/01/2024
|
GHANSHYAM
|
2714005WL028397
|
GHANSHYAM
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376824
|
|
Mr. GHANSHYAM SO SURAJ KARAN JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519501816000/3990320-A
(हिलोड़ी)
|
2714005000NRG24120120241668409
|
16/01/2024
|
RAMLAL
|
2714005WL028397
|
RAMLAL
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376836
|
|
Mr. RAMLAL SO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519501816000/3990352
(हिलोड़ी)
|
2714005000NRG24120120241668711
|
16/01/2024
|
HARDEENRAM
|
2714005WL028399
|
HARDEENRAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376645
|
|
Mr. HARDIN RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519501816000/3990353
(हिलोड़ी)
|
2714005000NRG24120120241668712
|
16/01/2024
|
JANWARAI
|
2714005WL028399
|
JANWARAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376994
|
|
Mrs. JAVARAI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519501816000/3990354
(हिलोड़ी)
|
2714005000NRG24120120241668285
|
16/01/2024
|
ramniwas
|
2714005WL028396
|
ramniwas
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376650
|
|
Mr. RAMNIWASH S/O CHENA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519501816000/3990354
(हिलोड़ी)
|
2714005000NRG24120120241668286
|
16/01/2024
|
santosh
|
2714005WL028396
|
santosh
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376659
|
|
Mrs. SANTOSH WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519501816000/3990356
(हिलोड़ी)
|
2714005000NRG24120120241668714
|
16/01/2024
|
GEKURI
|
2714005WL028399
|
GEKURI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376962
|
|
Mrs. GEKUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519501816000/3990361
(हिलोड़ी)
|
2714005000NRG24120120241668717
|
16/01/2024
|
RESHMI
|
2714005WL028399
|
RESHMI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376745
|
|
Mrs. RESHMI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519501816000/3990363-A
(हिलोड़ी)
|
2714005000NRG24120120241668411
|
16/01/2024
|
BAYA
|
2714005WL028397
|
BAYA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376818
|
|
Mrs. BAYA WO ALI SHER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519501816000/3990366
(हिलोड़ी)
|
2714005000NRG24120120241668289
|
16/01/2024
|
SABU KHAN
|
2714005WL028396
|
SABU KHAN
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376840
|
|
Mr. SABU KHAN SO SHOKIN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519501816000/3990367
(हिलोड़ी)
|
2714005000NRG24120120241668412
|
16/01/2024
|
PARMA
|
2714005WL028397
|
PARMA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376967
|
|
Mrs. PARMA W/O GHANSHYAM GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519501816000/3990368
(हिलोड़ी)
|
2714005000NRG24120120241668414
|
16/01/2024
|
SITA
|
2714005WL028397
|
SITA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376622
|
|
Mrs. SITA WO ANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519501816000/3990370-A
(हिलोड़ी)
|
2714005000NRG24120120241668417
|
16/01/2024
|
POOJA
|
2714005WL028397
|
POOJA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376623
|
|
Mrs. POOJA JANGD WO DHARMENDRA KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519501816000/3990372
(हिलोड़ी)
|
2714005000NRG24120120241668719
|
16/01/2024
|
BHANWARAI
|
2714005WL028399
|
BHANWARAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376832
|
|
Mrs. BHANWARAI WO RAMNIWAS SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519501816000/3990376
(हिलोड़ी)
|
2714005000NRG24120120241668421
|
16/01/2024
|
SANTUDI
|
2714005WL028397
|
SANTUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376996
|
|
Mrs. SANTUDI W/O RAMVILAS RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519501816000/3990380
(हिलोड़ी)
|
2714005000NRG24120120241668723
|
16/01/2024
|
BHANWARAI
|
2714005WL028399
|
BHANWARAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376999
|
|
Mrs. BHANWARAI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519501816000/3990382
(हिलोड़ी)
|
2714005000NRG24120120241668424
|
16/01/2024
|
BAYA
|
2714005WL028397
|
BAYA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376786
|
|
Mrs. BAYA W/O SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519501816000/3990386
(हिलोड़ी)
|
2714005000NRG24120120241668725
|
16/01/2024
|
ramkawri
|
2714005WL028399
|
ramkawri
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376973
|
|
Mrs. RAMAKANVARI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519501816000/3990390
(हिलोड़ी)
|
2714005000NRG24120120241668426
|
16/01/2024
|
PARMA
|
2714005WL028397
|
PARMA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376953
|
|
Mrs. PARMA WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519501816000/51467208
(हिलोड़ी)
|
2714005000NRG24120120241668430
|
16/01/2024
|
BHANWARAI
|
2714005WL028397
|
BHANWARAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376955
|
|
Mrs. BHANWARAI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519501816000/51467210
(हिलोड़ी)
|
2714005000NRG24120120241668431
|
16/01/2024
|
PINUDI
|
2714005WL028397
|
PINUDI
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376972
|
|
Mrs. PINUDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519501816000/51467211
(हिलोड़ी)
|
2714005000NRG24120120241668432
|
16/01/2024
|
SARLA
|
2714005WL028397
|
SARLA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376746
|
|
Mrs. SARLA WO RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519501816000/51467212
(हिलोड़ी)
|
2714005000NRG24120120241668433
|
16/01/2024
|
SHAITAN RAM
|
2714005WL028397
|
SHAITAN RAM
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788377005
|
|
Mr. SHAITAN RAM S/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519501816000/514672177
(हिलोड़ी)
|
2714005000NRG24120120241668290
|
16/01/2024
|
SAROJ
|
2714005WL028396
|
SAROJ
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376991
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MUNDWAN
|
RJ-271400519501816000/514672178
(हिलोड़ी)
|
2714005000NRG24120120241668291
|
16/01/2024
|
SANGITA
|
2714005WL028396
|
SANGITA
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376990
|
|
Mrs. SANGITA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519501816000/51467219
(हिलोड़ी)
|
2714005000NRG24120120241668292
|
16/01/2024
|
SHIVARI
|
2714005WL028396
|
SHIVARI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376982
|
|
Mrs. SHIVARI WO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519501816000/514672195
(हिलोड़ी)
|
2714005000NRG24120120241668294
|
16/01/2024
|
bhidudi
|
2714005WL028396
|
bhidudi
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376993
|
|
Mrs. BHIDUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519501816000/51467228
(हिलोड़ी)
|
2714005000NRG24120120241668729
|
16/01/2024
|
DAMIYA
|
2714005WL028399
|
DAMIYA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376785
|
|
Mrs. DAMIYA W/O SADIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519501816000/51467229
(हिलोड़ी)
|
2714005000NRG24120120241668435
|
16/01/2024
|
SUGNAI
|
2714005WL028397
|
SUGNAI
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788377006
|
|
Mrs. SUGANAI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519501816000/514672319
(हिलोड़ी)
|
2714005000NRG24120120241668299
|
16/01/2024
|
URMILA
|
2714005WL028396
|
URMILA
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376816
|
|
Mrs. URMILA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519501816000/51467233
(हिलोड़ी)
|
2714005000NRG24120120241668730
|
16/01/2024
|
HASINA
|
2714005WL028399
|
HASINA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376817
|
|
Mrs. HASINA WO JAMAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519501816000/514672339
(हिलोड़ी)
|
2714005000NRG24120120241668445
|
16/01/2024
|
BHANWARAI
|
2714005WL028397
|
BHANWARAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376992
|
|
Mrs. BHANWARAI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519501816000/514672355
(हिलोड़ी)
|
2714005000NRG24120120241668451
|
16/01/2024
|
RAMKANWARI
|
2714005WL028397
|
RAMKANWARI
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788376977
|
|
Mrs. RAMKANWARI WO MEHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519501816000/514672357
(हिलोड़ी)
|
2714005000NRG24120120241668736
|
16/01/2024
|
URMILA
|
2714005WL028399
|
URMILA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376670
|
|
MS URMILA DO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519501816000/51467236
(हिलोड़ी)
|
2714005000NRG24120120241668452
|
16/01/2024
|
SHOBHA
|
2714005WL028397
|
SHOBHA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376964
|
|
Shobha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNDWAN
|
RJ-271400519501816000/51467239
(हिलोड़ी)
|
2714005000NRG24120120241668453
|
16/01/2024
|
SANTUDI AS SANTOSH
|
2714005WL028397
|
SANTUDI AS SANTOSH
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788376834
|
|
Mrs. SANTOSH W/O RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519501816000/9215252
(हिलोड़ी)
|
2714005000NRG24120120241668456
|
16/01/2024
|
SHAYANTI
|
2714005WL028397
|
SHAYANTI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376948
|
|
Mrs. SHAYANTI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519501816000/9215256
(हिलोड़ी)
|
2714005000NRG24120120241668739
|
16/01/2024
|
MOHANI
|
2714005WL028399
|
MOHANI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376744
|
|
Mrs. MOHANI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519501816000/9215260
(हिलोड़ी)
|
2714005000NRG24120120241668459
|
16/01/2024
|
SAMDUDI
|
2714005WL028397
|
SAMDUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788377000
|
|
Mrs. SAMDUDI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519501816000/9215261
(हिलोड़ी)
|
2714005000NRG24120120241668460
|
16/01/2024
|
MIRCHUDI
|
2714005WL028397
|
MIRCHUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376636
|
|
Mrs. MIRCHUDI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519501816000/9215261-A
(हिलोड़ी)
|
2714005000NRG24120120241668461
|
16/01/2024
|
CHAYATI
|
2714005WL028397
|
CHAYATI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376625
|
|
CHAYATI
|
INDUSIND BANK(607189)
|
|
272
|
MUNDWAN
|
RJ-271400519501816000/9215261-B
(हिलोड़ी)
|
2714005000NRG24120120241668462
|
16/01/2024
|
PREM DEVI
|
2714005WL028397
|
PREM DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376635
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519501816000/9215265
(हिलोड़ी)
|
2714005000NRG24120120241668463
|
16/01/2024
|
DARIYAV
|
2714005WL028397
|
DARIYAV
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376970
|
|
Mrs. DARIYAV W/O SHARWAN SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519501816000/9215265-A
(हिलोड़ी)
|
2714005000NRG24120120241668464
|
16/01/2024
|
SABU DEVI
|
2714005WL028397
|
SABU DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376637
|
|
Mrs. SABU DEVI WO MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519501816000/9215267
(हिलोड़ी)
|
2714005000NRG24120120241668466
|
16/01/2024
|
SAMPATI
|
2714005WL028397
|
SAMPATI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376843
|
|
Mrs. SAMPATI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519501816000/9215268
(हिलोड़ी)
|
2714005000NRG24120120241668467
|
16/01/2024
|
RAMESHWARI
|
2714005WL028397
|
RAMESHWARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788377004
|
|
Mrs. RAMESARI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519501816000/9215268-A
(हिलोड़ी)
|
2714005000NRG24120120241668468
|
16/01/2024
|
LICHAMI
|
2714005WL028397
|
LICHAMI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376733
|
|
LICHAMI
|
INDUSIND BANK(607189)
|
|
278
|
MUNDWAN
|
RJ-271400519501816000/9215271
(हिलोड़ी)
|
2714005000NRG24120120241668469
|
16/01/2024
|
SARJUDI
|
2714005WL028397
|
SARJUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376626
|
|
Mrs. SARJUDHI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519501816000/9215271-A
(हिलोड़ी)
|
2714005000NRG24120120241668470
|
16/01/2024
|
MEVA DEVI
|
2714005WL028397
|
MEVA DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376978
|
|
Mrs. MEWA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519501816000/9215272
(हिलोड़ी)
|
2714005000NRG24120120241668471
|
16/01/2024
|
DARIYAV
|
2714005WL028397
|
DARIYAV
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376959
|
|
Mrs. DARIYAV WO CHHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519501816000/9215273
(हिलोड़ी)
|
2714005000NRG24120120241668472
|
16/01/2024
|
SUGNAI
|
2714005WL028397
|
SUGNAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376815
|
|
Mrs. SUGNAI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519501816000/9215273-A
(हिलोड़ी)
|
2714005000NRG24120120241668473
|
16/01/2024
|
SANGEETA
|
2714005WL028397
|
SANGEETA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376958
|
|
Mrs. SANGITA WO SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519501816000/9215274
(हिलोड़ी)
|
2714005000NRG24120120241668474
|
16/01/2024
|
SURMA
|
2714005WL028397
|
SURMA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376949
|
|
Mrs. SURMA WO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519501816000/9215276
(हिलोड़ी)
|
2714005000NRG24120120241668477
|
16/01/2024
|
SUNDARI
|
2714005WL028397
|
SUNDARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376950
|
|
Mrs. SUNDARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519501816000/9215276-A
(हिलोड़ी)
|
2714005000NRG24120120241668478
|
16/01/2024
|
SABUDI
|
2714005WL028397
|
SABUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376951
|
|
Mrs. SABUDI WO SAINDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519501816000/9215277
(हिलोड़ी)
|
2714005000NRG24120120241668481
|
16/01/2024
|
SHRAWAN RAM
|
2714005WL028397
|
SHRAWAN RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376628
|
|
Mr. SARWAN RAM S/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519501816000/9215279
(हिलोड़ी)
|
2714005000NRG24120120241668482
|
16/01/2024
|
SAMUDI
|
2714005WL028397
|
SAMUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376629
|
|
Mrs. SAMUDI WO SANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519501816000/9215281
(हिलोड़ी)
|
2714005000NRG24120120241668740
|
16/01/2024
|
GEVARI
|
2714005WL028399
|
GEVARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376620
|
|
Mrs. GHEWARI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519501816000/9215284
(हिलोड़ी)
|
2714005000NRG24120120241668304
|
16/01/2024
|
SHAITAN RAM
|
2714005WL028396
|
SHAITAN RAM
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376630
|
|
Mr. SHAITAN RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519501816000/9215286-A
(हिलोड़ी)
|
2714005000NRG24120120241668484
|
16/01/2024
|
MAHENDAR
|
2714005WL028397
|
MAHENDAR
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376653
|
|
Mr. MAHENDRA S/O DEBU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519501816000/9215289
(हिलोड़ी)
|
2714005000NRG24120120241668485
|
16/01/2024
|
PARMUDI
|
2714005WL028397
|
PARMUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376988
|
|
Mrs. PARMUDI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519501816000/9215291
(हिलोड़ी)
|
2714005000NRG24120120241668741
|
16/01/2024
|
PARMA
|
2714005WL028399
|
PARMA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376989
|
|
Mrs. PARMA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519501816000/9215293
(हिलोड़ी)
|
2714005000NRG24120120241668742
|
16/01/2024
|
KOCHI
|
2714005WL028399
|
KOCHI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376987
|
|
Mrs. KOCHI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519501816000/9215298
(हिलोड़ी)
|
2714005000NRG24120120241668490
|
16/01/2024
|
BHANWARAI
|
2714005WL028397
|
BHANWARAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376631
|
|
Mrs. BHANWRAI W/O SHAITAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519501816000/9215298-A
(हिलोड़ी)
|
2714005000NRG24120120241668491
|
16/01/2024
|
LAXMI
|
2714005WL028397
|
LAXMI
|
00698
|
RMGB0000379
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788376652
|
|
Ms. LAXMI W/O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519501816000/9215299
(हिलोड़ी)
|
2714005000NRG24120120241668493
|
16/01/2024
|
SANTOSH
|
2714005WL028397
|
SANTOSH
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376624
|
|
Mrs. SANTOSH W/O MUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519501816000/9215551
(हिलोड़ी)
|
2714005000NRG24120120241668494
|
16/01/2024
|
SHANTI
|
2714005WL028397
|
SHANTI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376960
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519501816000/9215552
(हिलोड़ी)
|
2714005000NRG24120120241668743
|
16/01/2024
|
HAPUDI
|
2714005WL028399
|
HAPUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376747
|
|
Mrs. HAPUDI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519501816000/9215553
(हिलोड़ी)
|
2714005000NRG24120120241668307
|
16/01/2024
|
BALDEV RAM
|
2714005WL028396
|
BALDEV RAM
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376835
|
|
Mr. BALDEV RAM S/O BAXA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519501816000/9215562
(हिलोड़ी)
|
2714005000NRG24120120241668496
|
16/01/2024
|
CHANDRKI
|
2714005WL028397
|
CHANDRKI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376954
|
|
Mrs. CHANDRKI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519501816000/9215564
(हिलोड़ी)
|
2714005000NRG24120120241668498
|
16/01/2024
|
RAMI AS SAMUDI DEVI
|
2714005WL028397
|
RAMI AS SAMUDI DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376965
|
|
Mrs. SAMUDI W/O RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519501816000/9215566
(हिलोड़ी)
|
2714005000NRG24120120241668499
|
16/01/2024
|
SANTUDI AS SANTOSH
|
2714005WL028397
|
SANTUDI AS SANTOSH
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376986
|
|
Mrs. SANTOSH RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519501816000/9215568
(हिलोड़ी)
|
2714005000NRG24120120241668501
|
16/01/2024
|
GENDURI
|
2714005WL028397
|
GENDURI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376627
|
|
Mrs. GENDURI W/O DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519501816000/9215571
(हिलोड़ी)
|
2714005000NRG24120120241668503
|
16/01/2024
|
SHYAMA
|
2714005WL028397
|
SHYAMA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376634
|
|
Mrs. SHYAMA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519501816000/9215571-A
(हिलोड़ी)
|
2714005000NRG24120120241668504
|
16/01/2024
|
CHUNA RAM
|
2714005WL028397
|
CHUNA RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376655
|
|
Mr. CHUNA RAM SO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519501816000/9215572
(हिलोड़ी)
|
2714005000NRG24120120241668506
|
16/01/2024
|
MANOHARI
|
2714005WL028397
|
MANOHARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376961
|
|
Mrs. MANOHARI DEVI W/O RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519501816000/9215574
(हिलोड़ी)
|
2714005000NRG24120120241668507
|
16/01/2024
|
SAUDI
|
2714005WL028397
|
SAUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788377002
|
|
Mrs. SAUDI WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519501816000/9215576
(हिलोड़ी)
|
2714005000NRG24120120241668508
|
16/01/2024
|
KAMLA
|
2714005WL028397
|
KAMLA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376985
|
|
Mrs. KAMLA SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519501816000/9215580-A
(हिलोड़ी)
|
2714005000NRG24120120241668510
|
16/01/2024
|
ANUSYA
|
2714005WL028397
|
ANUSYA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376658
|
|
Mrs. ANUSHYA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519501816000/9215582
(हिलोड़ी)
|
2714005000NRG24120120241668749
|
16/01/2024
|
RADHA
|
2714005WL028399
|
RADHA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788376784
|
|
Mrs. RADHA WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519501816100/51467203
(हिलोड़ी)
|
2714005000NRG24160120241671129
|
16/01/2024
|
suman
|
2714005WL028450
|
suman
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376667
|
|
Ms. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519501816100/51467204
(हिलोड़ी)
|
2714005000NRG24120120241668311
|
16/01/2024
|
SANTOSH
|
2714005WL028396
|
SANTOSH
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376776
|
|
Mrs. SANTOSH WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519501816100/51467205
(हिलोड़ी)
|
2714005000NRG24160120241671130
|
16/01/2024
|
SANTOSH
|
2714005WL028450
|
SANTOSH
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376773
|
|
Mrs. SANTOSH WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519501816100/514672403
(हिलोड़ी)
|
2714005000NRG24120120241668312
|
16/01/2024
|
Baudi
|
2714005WL028396
|
Baudi
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376826
|
|
BAUDI WO BHANWAR LAL KHANDELWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519501816100/514672404
(हिलोड़ी)
|
2714005000NRG24120120241668313
|
16/01/2024
|
sukhdev
|
2714005WL028396
|
sukhdev
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376672
|
|
SUKH DEV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
316
|
MUNDWAN
|
RJ-271400519501816100/514672407
(हिलोड़ी)
|
2714005000NRG24120120241668314
|
16/01/2024
|
PANCHI
|
2714005WL028396
|
PANCHI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376767
|
|
Mrs. PANCHI WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519501816100/514672414
(हिलोड़ी)
|
2714005000NRG24120120241668316
|
16/01/2024
|
jeta
|
2714005WL028396
|
jeta
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376657
|
|
Mrs. JETA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519501816100/514672420
(हिलोड़ी)
|
2714005000NRG24120120241668321
|
16/01/2024
|
BABU RAM
|
2714005WL028396
|
BABU RAM
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376662
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519501816100/514672423
(हिलोड़ी)
|
2714005000NRG24120120241668324
|
16/01/2024
|
SUBHASH RAO
|
2714005WL028396
|
SUBHASH RAO
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376668
|
|
SUBHASH RAO
|
IDBI BANK(607095)
|
|
320
|
MUNDWAN
|
RJ-271400519501816100/514672428
(हिलोड़ी)
|
2714005000NRG24120120241668330
|
16/01/2024
|
Sanju
|
2714005WL028396
|
Sanju
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376685
|
|
Mr. SANJU .
|
INDIAN BANK(607105)
|
|
321
|
MUNDWAN
|
RJ-271400519501816100/9226101
(हिलोड़ी)
|
2714005000NRG24120120241668333
|
16/01/2024
|
BHAGVATI
|
2714005WL028396
|
BHAGVATI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376761
|
|
Mrs. BHAGWATI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519501816100/9226102
(हिलोड़ी)
|
2714005000NRG24160120241671140
|
16/01/2024
|
MANJU
|
2714005WL028450
|
MANJU
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376775
|
|
Mrs. MANJU WO BISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519501816100/9226104
(हिलोड़ी)
|
2714005000NRG24160120241671142
|
16/01/2024
|
NENA RAM
|
2714005WL028450
|
NENA RAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376825
|
|
Mr. NENA RAM SO IDAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519501816100/9226106
(हिलोड़ी)
|
2714005000NRG24120120241668335
|
16/01/2024
|
KABUDI
|
2714005WL028396
|
KABUDI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376752
|
|
Mrs. KABUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519501816100/9226106
(हिलोड़ी)
|
2714005000NRG24120120241668336
|
16/01/2024
|
ravindra
|
2714005WL028396
|
ravindra
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376680
|
|
MR RAVINDAR CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519501816100/9226106-A
(हिलोड़ी)
|
2714005000NRG24160120241671144
|
16/01/2024
|
DINESH
|
2714005WL028450
|
DINESH
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376753
|
|
MR DINESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400519501816100/9226107
(हिलोड़ी)
|
2714005000NRG24160120241671145
|
16/01/2024
|
LELI
|
2714005WL028450
|
LELI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376738
|
|
Mrs. LELI WO SARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519501816100/9226108
(हिलोड़ी)
|
2714005000NRG24160120241671146
|
16/01/2024
|
PATASI
|
2714005WL028450
|
PATASI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376640
|
|
Mrs. PATASI WO NEHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519501816100/9226109
(हिलोड़ी)
|
2714005000NRG24160120241671147
|
16/01/2024
|
NENUDI
|
2714005WL028450
|
NENUDI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376743
|
|
Mrs. NENI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519501816100/9226110
(हिलोड़ी)
|
2714005000NRG24160120241671148
|
16/01/2024
|
RAMURAM
|
2714005WL028450
|
RAMURAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376633
|
|
Mr. RAMU RAM SO SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519501816100/9226110-A
(हिलोड़ी)
|
2714005000NRG24160120241671149
|
16/01/2024
|
BHURARAM
|
2714005WL028450
|
BHURARAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376828
|
|
Bhura Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
MUNDWAN
|
RJ-271400519501816100/9226111
(हिलोड़ी)
|
2714005000NRG24160120241671150
|
16/01/2024
|
CHANDA
|
2714005WL028450
|
CHANDA
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376742
|
|
Mrs. CHANDA WO KRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519501816100/9226112
(हिलोड़ी)
|
2714005000NRG24160120241671153
|
16/01/2024
|
BHANWARAI
|
2714005WL028450
|
BHANWARAI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376763
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519501816100/9226112-A
(हिलोड़ी)
|
2714005000NRG24160120241671154
|
16/01/2024
|
JIMNAI
|
2714005WL028450
|
JIMNAI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376756
|
|
Mrs. JIMNAI WO KHIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519501816100/9226115
(हिलोड़ी)
|
2714005000NRG24120120241668338
|
16/01/2024
|
SUKH RAM
|
2714005WL028396
|
SUKH RAM
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376846
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519501816100/9226116
(हिलोड़ी)
|
2714005000NRG24120120241668339
|
16/01/2024
|
MOKALI
|
2714005WL028396
|
MOKALI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376755
|
|
Mrs. MOKAJI WO DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519501816100/9226119-C
(हिलोड़ी)
|
2714005000NRG24160120241671159
|
16/01/2024
|
MANGAL
|
2714005WL028450
|
MANGAL
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376661
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519501816100/9226120-B
(हिलोड़ी)
|
2714005000NRG24160120241671161
|
16/01/2024
|
MADANRAM
|
2714005WL028450
|
MADANRAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376654
|
|
Mr. MADAN RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519501816100/9226121
(हिलोड़ी)
|
2714005000NRG24120120241668340
|
16/01/2024
|
papu
|
2714005WL028396
|
papu
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376675
|
|
Papu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
MUNDWAN
|
RJ-271400519501816100/9226121
(हिलोड़ी)
|
2714005000NRG24120120241668341
|
16/01/2024
|
SURESH
|
2714005WL028396
|
SURESH
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376669
|
|
Mr. SURESH S/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519501816100/9226123
(हिलोड़ी)
|
2714005000NRG24120120241668342
|
16/01/2024
|
SANTOSH
|
2714005WL028396
|
SANTOSH
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376809
|
|
Mrs. SANTOSH WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519501816100/9226124-A
(हिलोड़ी)
|
2714005000NRG24160120241671163
|
16/01/2024
|
Ramkanwari
|
2714005WL028450
|
Ramkanwari
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376814
|
|
Mrs. RAMKANWARI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519501816100/9226125
(हिलोड़ी)
|
2714005000NRG24120120241668344
|
16/01/2024
|
SHIVARI
|
2714005WL028396
|
SHIVARI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376751
|
|
Mrs. SHIVARI WO HARDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519501816100/9226126
(हिलोड़ी)
|
2714005000NRG24120120241668345
|
16/01/2024
|
BAJDEVRAM
|
2714005WL028396
|
BAJDEVRAM
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376822
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519501816100/9226126
(हिलोड़ी)
|
2714005000NRG24120120241668346
|
16/01/2024
|
GHEVRI
|
2714005WL028396
|
GHEVRI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376783
|
|
Mrs. GHEWARI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519501816100/9226127
(हिलोड़ी)
|
2714005000NRG24160120241671165
|
16/01/2024
|
SUSHILA AS SANTOSH
|
2714005WL028450
|
SUSHILA AS SANTOSH
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376748
|
|
MRS SANTOSH WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519501816100/9226127-A
(हिलोड़ी)
|
2714005000NRG24160120241671166
|
16/01/2024
|
SHARDA
|
2714005WL028450
|
SHARDA
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376766
|
|
Mrs. SHARDA WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519501816100/9226127-B
(हिलोड़ी)
|
2714005000NRG24120120241668348
|
16/01/2024
|
PARMA
|
2714005WL028396
|
PARMA
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376769
|
|
Mrs. PARMA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519501816100/9226127-D
(हिलोड़ी)
|
2714005000NRG24120120241668350
|
16/01/2024
|
GEETA
|
2714005WL028396
|
GEETA
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376770
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519501816100/9226128
(हिलोड़ी)
|
2714005000NRG24160120241671167
|
16/01/2024
|
BIRJU
|
2714005WL028450
|
BIRJU
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376813
|
|
Mrs. BIRJU WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519501816100/9226129
(हिलोड़ी)
|
2714005000NRG24160120241671168
|
16/01/2024
|
RAMKUVAR
|
2714005WL028450
|
RAMKUVAR
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376642
|
|
Mr. RAMKUNWAR S/O SIMRTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519501816100/9226130
(हिलोड़ी)
|
2714005000NRG24160120241671170
|
16/01/2024
|
RAMNIVAS
|
2714005WL028450
|
RAMNIVAS
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376656
|
|
Mr. RAMNIWAS SO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519501816100/9226131-A
(हिलोड़ी)
|
2714005000NRG24160120241671172
|
16/01/2024
|
MAINA
|
2714005WL028450
|
MAINA
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376762
|
|
Mrs. MAINA WO RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519501816100/9226132
(हिलोड़ी)
|
2714005000NRG24120120241668352
|
16/01/2024
|
HARJUDI
|
2714005WL028396
|
HARJUDI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376771
|
|
Mrs. HARJUDI WO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519501816100/9226135
(हिलोड़ी)
|
2714005000NRG24160120241671174
|
16/01/2024
|
TARACHAND
|
2714005WL028450
|
TARACHAND
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376639
|
|
Mr. TARA RAM SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519501816100/9226135-A
(हिलोड़ी)
|
2714005000NRG24120120241668354
|
16/01/2024
|
SITA
|
2714005WL028396
|
SITA
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376758
|
|
Mrs. SITA WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519501816100/9226136
(हिलोड़ी)
|
2714005000NRG24120120241668355
|
16/01/2024
|
RAMESHWAR
|
2714005WL028396
|
RAMESHWAR
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376837
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUNDWAN
|
RJ-271400519501816100/9227503
(हिलोड़ी)
|
2714005000NRG24120120241668363
|
16/01/2024
|
BAUDI
|
2714005WL028396
|
BAUDI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376779
|
|
Mrs. BAUDI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519501816100/9227508-A
(हिलोड़ी)
|
2714005000NRG24120120241668370
|
16/01/2024
|
MANJU DEVI
|
2714005WL028396
|
MANJU DEVI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376673
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519501816100/9227517-A
(हिलोड़ी)
|
2714005000NRG24160120241671195
|
16/01/2024
|
shakti singh
|
2714005WL028450
|
shakti singh
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376839
|
|
Mr. SHAKTI SINGH S/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519501816100/9227518
(हिलोड़ी)
|
2714005000NRG24160120241671196
|
16/01/2024
|
BHANVAR KANWAR
|
2714005WL028450
|
BHANVAR KANWAR
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376781
|
|
Mrs. BHANWAR KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519501816100/9227519
(हिलोड़ी)
|
2714005000NRG24160120241671197
|
16/01/2024
|
CHHELU KANWAR
|
2714005WL028450
|
CHHELU KANWAR
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376768
|
|
Mrs. CHHALU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519501816100/9227520
(हिलोड़ी)
|
2714005000NRG24120120241668376
|
16/01/2024
|
PAREM KANWAR
|
2714005WL028396
|
PAREM KANWAR
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376841
|
|
Mrs. PREM KANVAR W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519501816100/9227521-B
(हिलोड़ी)
|
2714005000NRG24160120241671198
|
16/01/2024
|
SHANTI
|
2714005WL028450
|
SHANTI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376734
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519501816100/9227522-B
(हिलोड़ी)
|
2714005000NRG24160120241671199
|
16/01/2024
|
RAMESHAWARI
|
2714005WL028450
|
RAMESHAWARI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376778
|
|
Mrs. RAMESHWARI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519501816100/9227523
(हिलोड़ी)
|
2714005000NRG24120120241668380
|
16/01/2024
|
VIMLA
|
2714005WL028396
|
VIMLA
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376774
|
|
Mrs. VIMLA WO MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519501816100/9227524
(हिलोड़ी)
|
2714005000NRG24120120241668382
|
16/01/2024
|
MOHANI
|
2714005WL028396
|
MOHANI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376760
|
|
Mrs. MOVANI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519501816100/9227524-A
(हिलोड़ी)
|
2714005000NRG24160120241671200
|
16/01/2024
|
MAYA
|
2714005WL028450
|
MAYA
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376660
|
|
Ms. MAYA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519501816100/9227525
(हिलोड़ी)
|
2714005000NRG24120120241668384
|
16/01/2024
|
MADUDI
|
2714005WL028396
|
MADUDI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376741
|
|
Mrs. MADI WO RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519501816100/9227525
(हिलोड़ी)
|
2714005000NRG24120120241668383
|
16/01/2024
|
RAMJIWAN
|
2714005WL028396
|
RAMJIWAN
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376641
|
|
MR RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519501816100/9227525-A
(हिलोड़ी)
|
2714005000NRG24120120241668385
|
16/01/2024
|
sahdev ram
|
2714005WL028396
|
sahdev ram
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376844
|
|
MR SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400519501816100/9227526
(हिलोड़ी)
|
2714005000NRG24160120241671201
|
16/01/2024
|
MUNNI
|
2714005WL028450
|
MUNNI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376765
|
|
Mrs. MUNNI WO SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519501816100/9227527
(हिलोड़ी)
|
2714005000NRG24160120241671202
|
16/01/2024
|
GANPATRAM
|
2714005WL028450
|
GANPATRAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376674
|
|
Ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
MUNDWAN
|
RJ-271400519501816100/9227529
(हिलोड़ी)
|
2714005000NRG24160120241671204
|
16/01/2024
|
SOHANI
|
2714005WL028450
|
SOHANI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376772
|
|
Mrs. SOVANI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519501816100/9227529-A
(हिलोड़ी)
|
2714005000NRG24160120241671205
|
16/01/2024
|
RAMKISHOR
|
2714005WL028450
|
RAMKISHOR
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376651
|
|
Mr. RAMKISHORE SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519501816100/9227530
(हिलोड़ी)
|
2714005000NRG24160120241671206
|
16/01/2024
|
GIRDHARI
|
2714005WL028450
|
GIRDHARI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376643
|
|
Mr. GIRDHARI S/O RAMNARAYAN SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519501816100/9227531
(हिलोड़ी)
|
2714005000NRG24120120241668388
|
16/01/2024
|
SONAL
|
2714005WL028396
|
SONAL
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376666
|
|
Mrs. SONAL KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519501816100/9227532
(हिलोड़ी)
|
2714005000NRG24160120241671207
|
16/01/2024
|
MOHAN RAM
|
2714005WL028450
|
MOHAN RAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376827
|
|
Mr. MOHAN RAM SO RAMDEV JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519501816100/9227534-B
(हिलोड़ी)
|
2714005000NRG24120120241668389
|
16/01/2024
|
KAILASH SINGH
|
2714005WL028396
|
KAILASH SINGH
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376665
|
|
Mr. KAILASH SINGH SO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519501816100/9227541
(हिलोड़ी)
|
2714005000NRG24160120241671211
|
16/01/2024
|
NARSINGH RAM
|
2714005WL028450
|
NARSINGH RAM
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376735
|
|
Mr. NARSINGH SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421892
|
421892
|
|
|
|
|
|
|
|
|
381
|
MUNDWAN
|
RJ-271400519501816100/514672422
(हिलोड़ी)
|
2714005000NRG24120120241668323
|
16/01/2024
|
Kamal
|
2714005WL028396
|
Kamal
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376679
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
MUNDWAN
|
RJ-271400519501816100/9226117
(हिलोड़ी)
|
2714005000NRG24160120241671156
|
16/01/2024
|
RAJA RAM
|
2714005WL028450
|
RAJA RAM
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376677
|
|
Raja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
MUNDWAN
|
RJ-271400519501816100/9226124-B
(हिलोड़ी)
|
2714005000NRG24120120241668343
|
16/01/2024
|
Shaitanram
|
2714005WL028396
|
Shaitanram
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376732
|
|
MR SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400519501816100/9226139-B
(हिलोड़ी)
|
2714005000NRG24120120241668357
|
16/01/2024
|
Manphool sharma
|
2714005WL028396
|
Manphool sharma
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788376678
|
|
MR MANPHOOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519501816700/514672599
(हिलोड़ी)
|
2714005000NRG24160120241671214
|
16/01/2024
|
choma devi
|
2714005WL028450
|
choma devi
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376687
|
|
Choma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
MUNDWAN
|
RJ-271400519501816700/514672599
(हिलोड़ी)
|
2714005000NRG24160120241671213
|
16/01/2024
|
dinesh
|
2714005WL028450
|
dinesh
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376682
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
MUNDWAN
|
RJ-271400519501816700/514672600
(हिलोड़ी)
|
2714005000NRG24160120241671215
|
16/01/2024
|
rameshwar lal
|
2714005WL028450
|
rameshwar lal
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376686
|
|
Rameshwar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
MUNDWAN
|
RJ-271400519501816700/514672601
(हिलोड़ी)
|
2714005000NRG24160120241671217
|
16/01/2024
|
basti ram
|
2714005WL028450
|
basti ram
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788376731
|
|
Basti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19633
|
19633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
951303
|
951303
|
|
|
|
|
|
|
|