|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519501816700/9215383
(हिलोड़ी)
|
2714005000NRG24120120241668188
|
16/01/2024
|
govind singh
|
2714005WL028395
|
govind singh
|
00045
|
BARB0AKEDAX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370573
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519501816700/9215383
(हिलोड़ी)
|
2714005000NRG24120120241668189
|
16/01/2024
|
SARITA KANWAR
|
2714005WL028395
|
SARITA KANWAR
|
00045
|
BARB0AKEDAX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370574
|
|
SARITA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816700/9217617
(हिलोड़ी)
|
2714005000NRG24120120241668225
|
16/01/2024
|
SURENDRA SINGH
|
2714005WL028395
|
SURENDRA SINGH
|
00045
|
BARB0BJSJOD
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370300
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816700/514672595
(हिलोड़ी)
|
2714005000NRG24120120241668065
|
16/01/2024
|
VIMLA
|
2714005WL028394
|
VIMLA
|
00045
|
BARB0DBASOP
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370566
|
|
VIMLA W O RAVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519501816700/9226175
(हिलोड़ी)
|
2714005000NRG24120120241667882
|
16/01/2024
|
suresh
|
2714005WL028392
|
suresh
|
00045
|
BARB0MERTAC
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370101
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519501816700/514672224
(हिलोड़ी)
|
2714005000NRG24120120241668030
|
16/01/2024
|
RAJENDRA PARIHAR
|
2714005WL028394
|
RAJENDRA PARIHAR
|
00045
|
BARB0MERTAR
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370361
|
|
RAJENDRA PARIHAR
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519501816700/514672521
(हिलोड़ी)
|
2714005000NRG24120120241668176
|
16/01/2024
|
SURESH KHURKHURIYA
|
2714005WL028395
|
SURESH KHURKHURIYA
|
00045
|
BARB0MERTAR
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370812
|
|
Mr. SURESH KHURKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400519501816700/514672539
(हिलोड़ी)
|
2714005000NRG24120120241667689
|
16/01/2024
|
KALU KHAN
|
2714005WL028391
|
KALU KHAN
|
00045
|
BARB0MERTAR
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370145
|
|
KALU KHAN
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519501816700/514672586
(हिलोड़ी)
|
2714005000NRG24120120241668060
|
16/01/2024
|
prakash ram
|
2714005WL028394
|
prakash ram
|
00045
|
BARB0MERTAR
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370506
|
|
PRAKASH RAM SO BHOPA
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519501816700/9215326-C
(हिलोड़ी)
|
2714005000NRG24120120241667971
|
16/01/2024
|
HUSAIN
|
2714005WL028393
|
HUSAIN
|
00045
|
BARB0MERTAR
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370243
|
|
HUSEN SO CHHOTU MOHA
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519501816700/9215501-A
(हिलोड़ी)
|
2714005000NRG24120120241667737
|
16/01/2024
|
FARUKH
|
2714005WL028391
|
FARUKH
|
00045
|
BARB0MERTAR
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370144
|
|
FARUKH SO HAKIM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519501816700/9226190
(हिलोड़ी)
|
2714005000NRG24120120241668238
|
16/01/2024
|
KALU RAM
|
2714005WL028395
|
KALU RAM
|
00045
|
BARB0MERTAR
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370301
|
|
KALU RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519501816700/9226190-B
(हिलोड़ी)
|
2714005000NRG24120120241668008
|
16/01/2024
|
UGRA RAM
|
2714005WL028393
|
UGRA RAM
|
00045
|
BARB0MERTAR
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370463
|
|
UGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25870
|
25870
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519501816700/9227471
(हिलोड़ी)
|
2714005000NRG24120120241667891
|
16/01/2024
|
Jitendra singh
|
2714005WL028392
|
Jitendra singh
|
00045
|
BARB0NAGAUR
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370128
|
|
JITENDRA SINGH SO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519501816700/514672208
(हिलोड़ी)
|
2714005000NRG24120120241668154
|
16/01/2024
|
BALVEER GALWA
|
2714005WL028395
|
BALVEER GALWA
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370345
|
|
BALRAM K GALWA
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400519501816700/514672281
(हिलोड़ी)
|
2714005000NRG24120120241667805
|
16/01/2024
|
MULA RAM
|
2714005WL028392
|
MULA RAM
|
00078
|
CNRB0003383
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370134
|
|
MULA RAM S O RAM BAGAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519501816700/9226184-A
(हिलोड़ी)
|
2714005000NRG24120120241668007
|
16/01/2024
|
BILUDI
|
2714005WL028393
|
BILUDI
|
00089
|
CBIN0280440
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370693
|
|
Mrs. BILUDHI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519501816700/514672226
(हिलोड़ी)
|
2714005000NRG24120120241668159
|
16/01/2024
|
MAHENDRA TADA
|
2714005WL028395
|
MAHENDRA TADA
|
00089
|
CBIN0280442
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370112
|
|
MAHENDRA TADA SO RAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519501816700/9227583
(हिलोड़ी)
|
2714005000NRG24120120241667901
|
16/01/2024
|
MANISHA
|
2714005WL028392
|
MANISHA
|
00089
|
CBIN0280442
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370572
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519501816700/9215521
(हिलोड़ी)
|
2714005000NRG24120120241667866
|
16/01/2024
|
AIDAN RAM
|
2714005WL028392
|
AIDAN RAM
|
00114
|
RSCB0028011
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370405
|
|
Mr. AIDAN RAM SO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519501816700/514672274
(हिलोड़ी)
|
2714005000NRG24120120241668170
|
16/01/2024
|
GAJENDRA SINGH
|
2714005WL028395
|
GAJENDRA SINGH
|
00152
|
HDFC0003443
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370811
|
|
GAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519501816700/514672551
(हिलोड़ी)
|
2714005000NRG24120120241667933
|
16/01/2024
|
jubeda
|
2714005WL028393
|
jubeda
|
00165
|
IBKL0001108
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370528
|
|
Jubeda Shoukin Sayyed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519501816700/514672581
(हिलोड़ी)
|
2714005000NRG24120120241667946
|
16/01/2024
|
KIRAN KANWAR
|
2714005WL028393
|
KIRAN KANWAR
|
00168
|
ICIC0007468
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370416
|
|
Kiran Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519501816000/3990344
(हिलोड़ी)
|
2714005000NRG24120120241668563
|
16/01/2024
|
JAISINGH
|
2714005WL028398
|
JAISINGH
|
00354
|
PUNB0071200
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370366
|
|
JAI SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519501816700/514672539
(हिलोड़ी)
|
2714005000NRG24120120241667690
|
16/01/2024
|
JUBEDA
|
2714005WL028391
|
JUBEDA
|
00354
|
PUNB0190920
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370456
|
|
Jubeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUNDWAN
|
RJ-271400519501816700/514672541
(हिलोड़ी)
|
2714005000NRG24120120241667692
|
16/01/2024
|
NAINI
|
2714005WL028391
|
NAINI
|
00354
|
PUNB0190920
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370132
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400519501816700/514672541
(हिलोड़ी)
|
2714005000NRG24120120241667691
|
16/01/2024
|
RASID
|
2714005WL028391
|
RASID
|
00354
|
PUNB0190920
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370131
|
|
RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519501816700/514672236
(हिलोड़ी)
|
2714005000NRG24120120241668164
|
16/01/2024
|
MUNNI PUROHIT
|
2714005WL028395
|
MUNNI PUROHIT
|
00354
|
PUNB0360500
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370346
|
|
MUNNI PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519501816700/514672572
(हिलोड़ी)
|
2714005000NRG24120120241668056
|
16/01/2024
|
DIYAL RAM
|
2714005WL028394
|
DIYAL RAM
|
00354
|
PUNB0735100
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370507
|
|
Diyal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MUNDWAN
|
RJ-271400519501816700/9215501-B
(हिलोड़ी)
|
2714005000NRG24120120241667740
|
16/01/2024
|
NAJMA
|
2714005WL028391
|
NAJMA
|
00354
|
PUNB0735100
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370467
|
|
Najma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519501816700/514672593
(हिलोड़ी)
|
2714005000NRG24120120241667951
|
16/01/2024
|
Santosh kanwar
|
2714005WL028393
|
Santosh kanwar
|
00415
|
SBIN0003020
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370512
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519501816000/3990396-B
(हिलोड़ी)
|
2714005000NRG24120120241668584
|
16/01/2024
|
MANJU
|
2714005WL028398
|
MANJU
|
00415
|
SBIN0003875
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370133
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519501816700/514672279
(हिलोड़ी)
|
2714005000NRG24120120241667803
|
16/01/2024
|
avatar singh
|
2714005WL028392
|
avatar singh
|
00415
|
SBIN0003875
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370135
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519501816700/9215443
(हिलोड़ी)
|
2714005000NRG24120120241668197
|
16/01/2024
|
BIRBAL GALWA
|
2714005WL028395
|
BIRBAL GALWA
|
00415
|
SBIN0003875
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370110
|
|
MR BIRBAL GALWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519501816700/9215524
(हिलोड़ी)
|
2714005000NRG24120120241667997
|
16/01/2024
|
JIMNAI DEVI
|
2714005WL028393
|
JIMNAI DEVI
|
00415
|
SBIN0003875
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370100
|
|
MRS JINAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519501816700/9215302-A
(हिलोड़ी)
|
2714005000NRG24120120241668178
|
16/01/2024
|
NANDU KANWAR
|
2714005WL028395
|
NANDU KANWAR
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370415
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519501816700/9227617
(हिलोड़ी)
|
2714005000NRG24120120241668258
|
16/01/2024
|
BABU SINGH
|
2714005WL028395
|
BABU SINGH
|
00415
|
SBIN0011401
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370111
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519501816000/3990222
(हिलोड़ी)
|
2714005000NRG24120120241668651
|
16/01/2024
|
SHARDA
|
2714005WL028399
|
SHARDA
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370853
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519501816000/3990246
(हिलोड़ी)
|
2714005000NRG24120120241668518
|
16/01/2024
|
BHIKARAM
|
2714005WL028398
|
BHIKARAM
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370850
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519501816000/3990295-B
(हिलोड़ी)
|
2714005000NRG24120120241668529
|
16/01/2024
|
Dharma ram
|
2714005WL028398
|
Dharma ram
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370152
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519501816000/3990303-A
(हिलोड़ी)
|
2714005000NRG24120120241668541
|
16/01/2024
|
sahdevram
|
2714005WL028398
|
sahdevram
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370102
|
|
SAHDEV RAM
|
HDFC BANK LTD(607152)
|
|
42
|
MUNDWAN
|
RJ-271400519501816000/3990308-A
(हिलोड़ी)
|
2714005000NRG24120120241668547
|
16/01/2024
|
NEMA RAM
|
2714005WL028398
|
NEMA RAM
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370362
|
|
MR NEMA RAM SO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519501816000/3990322-A
(हिलोड़ी)
|
2714005000NRG24120120241668556
|
16/01/2024
|
shobha
|
2714005WL028398
|
shobha
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370138
|
|
MRS SHOBHA WO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519501816000/3990328
(हिलोड़ी)
|
2714005000NRG24120120241668560
|
16/01/2024
|
BABU SINGH
|
2714005WL028398
|
BABU SINGH
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370750
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519501816000/3990333
(हिलोड़ी)
|
2714005000NRG24120120241668561
|
16/01/2024
|
ONKAR SINGH
|
2714005WL028398
|
ONKAR SINGH
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370848
|
|
MR ONKAR SINGH SO CHANDIDAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519501816000/3990339
(हिलोड़ी)
|
2714005000NRG24120120241668562
|
16/01/2024
|
ramsingh
|
2714005WL028398
|
ramsingh
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370844
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519501816000/9215290
(हिलोड़ी)
|
2714005000NRG24120120241668619
|
16/01/2024
|
HARI RAM
|
2714005WL028398
|
HARI RAM
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370521
|
|
Hari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MUNDWAN
|
RJ-271400519501816000/9215295
(हिलोड़ी)
|
2714005000NRG24120120241668623
|
16/01/2024
|
GAJENDRA
|
2714005WL028398
|
GAJENDRA
|
00415
|
SBIN0031114
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370849
|
|
MR GAJENDRA SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519501816700/514672187
(हिलोड़ी)
|
2714005000NRG24120120241668148
|
16/01/2024
|
SUNIL TADA
|
2714005WL028395
|
SUNIL TADA
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370449
|
|
MR SUNIL TADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519501816700/514672226
(हिलोड़ी)
|
2714005000NRG24120120241668160
|
16/01/2024
|
RAJU DEVI
|
2714005WL028395
|
RAJU DEVI
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370349
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519501816700/514672260
(हिलोड़ी)
|
2714005000NRG24120120241667674
|
16/01/2024
|
SAHDEV
|
2714005WL028391
|
SAHDEV
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370146
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519501816700/514672277
(हिलोड़ी)
|
2714005000NRG24120120241667801
|
16/01/2024
|
bhuta ram
|
2714005WL028392
|
bhuta ram
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370149
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519501816700/514672295
(हिलोड़ी)
|
2714005000NRG24120120241667812
|
16/01/2024
|
MAHENDRA RAM
|
2714005WL028392
|
MAHENDRA RAM
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370244
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519501816700/514672530
(हिलोड़ी)
|
2714005000NRG24120120241667684
|
16/01/2024
|
SUMITRA DEVI
|
2714005WL028391
|
SUMITRA DEVI
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370575
|
|
Mrs. SUMITRA W/O DHARMENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519501816700/514672535
(हिलोड़ी)
|
2714005000NRG24120120241667924
|
16/01/2024
|
MAHAVEER
|
2714005WL028393
|
MAHAVEER
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370576
|
|
Mahaveer Galwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MUNDWAN
|
RJ-271400519501816700/9215301
(हिलोड़ी)
|
2714005000NRG24120120241667825
|
16/01/2024
|
SHYAM SINGH
|
2714005WL028392
|
SHYAM SINGH
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370105
|
|
MR SHAYAM SINGH SO ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519501816700/9215309
(हिलोड़ी)
|
2714005000NRG24120120241668180
|
16/01/2024
|
Pratap singh
|
2714005WL028395
|
Pratap singh
|
00415
|
SBIN0031114
|
3250
|
3250
|
Rejected
|
14/03/2024
|
|
1788370816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MUNDWAN
|
RJ-271400519501816700/9215327-A
(हिलोड़ी)
|
2714005000NRG24120120241667832
|
16/01/2024
|
HASAN
|
2714005WL028392
|
HASAN
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370802
|
|
Hasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MUNDWAN
|
RJ-271400519501816700/9215353
(हिलोड़ी)
|
2714005000NRG24120120241668182
|
16/01/2024
|
MADAN RAM
|
2714005WL028395
|
MADAN RAM
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370855
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519501816700/9215391
(हिलोड़ी)
|
2714005000NRG24120120241668095
|
16/01/2024
|
RAM PRASAD
|
2714005WL028394
|
RAM PRASAD
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370801
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519501816700/9215397
(हिलोड़ी)
|
2714005000NRG24120120241667841
|
16/01/2024
|
POONA RAM
|
2714005WL028392
|
POONA RAM
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370150
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519501816700/9215406-A
(हिलोड़ी)
|
2714005000NRG24120120241668192
|
16/01/2024
|
SANWTARAM
|
2714005WL028395
|
SANWTARAM
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370813
|
|
SANWATA RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNDWAN
|
RJ-271400519501816700/9215419-A
(हिलोड़ी)
|
2714005000NRG24120120241668193
|
16/01/2024
|
Bhura ram
|
2714005WL028395
|
Bhura ram
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370143
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519501816700/9215462
(हिलोड़ी)
|
2714005000NRG24120120241668118
|
16/01/2024
|
GANPAT RAM
|
2714005WL028394
|
GANPAT RAM
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370749
|
|
MR GANPATRAM JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519501816700/9215466-A
(हिलोड़ी)
|
2714005000NRG24120120241668121
|
16/01/2024
|
Shankar
|
2714005WL028394
|
Shankar
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370814
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519501816700/9215473
(हिलोड़ी)
|
2714005000NRG24120120241668124
|
16/01/2024
|
CHHOTU DEVI
|
2714005WL028394
|
CHHOTU DEVI
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370484
|
|
Mrs. CHHOTU DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519501816700/9215532-A
(हिलोड़ी)
|
2714005000NRG24120120241668216
|
16/01/2024
|
BUDHARAM
|
2714005WL028395
|
BUDHARAM
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370302
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519501816700/9215533
(हिलोड़ी)
|
2714005000NRG24120120241667999
|
16/01/2024
|
BAJU DEVI
|
2714005WL028393
|
BAJU DEVI
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370590
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519501816700/9215546
(हिलोड़ी)
|
2714005000NRG24120120241668220
|
16/01/2024
|
bhanwara fram
|
2714005WL028395
|
bhanwara fram
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370457
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519501816700/9215549
(हिलोड़ी)
|
2714005000NRG24120120241668000
|
16/01/2024
|
NORAT RAM
|
2714005WL028393
|
NORAT RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370241
|
|
MR NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519501816700/9226152
(हिलोड़ी)
|
2714005000NRG24120120241668226
|
16/01/2024
|
ANDA RAM
|
2714005WL028395
|
ANDA RAM
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370245
|
|
Mr. ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519501816700/9227492
(हिलोड़ी)
|
2714005000NRG24120120241667894
|
16/01/2024
|
RATNA RAM
|
2714005WL028392
|
RATNA RAM
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370520
|
|
Ratna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MUNDWAN
|
RJ-271400519501816700/9227556
(हिलोड़ी)
|
2714005000NRG24120120241667772
|
16/01/2024
|
MAJIT
|
2714005WL028391
|
MAJIT
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370186
|
|
Majit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MUNDWAN
|
RJ-271400519501816700/9227562-A
(हिलोड़ी)
|
2714005000NRG24120120241667898
|
16/01/2024
|
SITA RAM
|
2714005WL028392
|
SITA RAM
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370104
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519501816700/9227570
(हिलोड़ी)
|
2714005000NRG24120120241668250
|
16/01/2024
|
SURJA RAM
|
2714005WL028395
|
SURJA RAM
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370206
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519501816700/9227584
(हिलोड़ी)
|
2714005000NRG24120120241668023
|
16/01/2024
|
SHIV RAJ
|
2714005WL028393
|
SHIV RAJ
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370147
|
|
MR SHEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519501816700/9227588-A
(हिलोड़ी)
|
2714005000NRG24120120241667903
|
16/01/2024
|
RAJENDRA
|
2714005WL028392
|
RAJENDRA
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370348
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117438
|
117438
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400519501816700/9215302-A
(हिलोड़ी)
|
2714005000NRG24120120241668177
|
16/01/2024
|
Roop singh
|
2714005WL028395
|
Roop singh
|
00415
|
SBIN0031115
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370569
|
|
Roop Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400519501816700/514672097
(हिलोड़ी)
|
2714005000NRG24120120241667908
|
16/01/2024
|
PUKHRAJ
|
2714005WL028393
|
PUKHRAJ
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370741
|
|
Mr. PUKHRAJ S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519501816700/514672097
(हिलोड़ी)
|
2714005000NRG24120120241667909
|
16/01/2024
|
TEEJA
|
2714005WL028393
|
TEEJA
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370740
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519501816700/514672097-A
(हिलोड़ी)
|
2714005000NRG24120120241667910
|
16/01/2024
|
HEERA RAM
|
2714005WL028393
|
HEERA RAM
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370852
|
|
Hiraram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MUNDWAN
|
RJ-271400519501816700/514672282
(हिलोड़ी)
|
2714005000NRG24120120241667676
|
16/01/2024
|
RAMPRASAD
|
2714005WL028391
|
RAMPRASAD
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370522
|
|
Ram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MUNDWAN
|
RJ-271400519501816700/514672282
(हिलोड़ी)
|
2714005000NRG24120120241667677
|
16/01/2024
|
sammu devi
|
2714005WL028391
|
sammu devi
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370180
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519501816700/9215311
(हिलोड़ी)
|
2714005000NRG24120120241667958
|
16/01/2024
|
LUKMAN
|
2714005WL028393
|
LUKMAN
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370500
|
|
Mr. LUKMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519501816700/9215311-A
(हिलोड़ी)
|
2714005000NRG24120120241667959
|
16/01/2024
|
MOHAMMAD ALI
|
2714005WL028393
|
MOHAMMAD ALI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370698
|
|
MR MOHAMMED ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519501816700/9215318
(हिलोड़ी)
|
2714005000NRG24120120241667698
|
16/01/2024
|
SAMSU DIN urf ANWAR
|
2714005WL028391
|
SAMSU DIN urf ANWAR
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370190
|
|
MR SAMSU DIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519501816700/9215323
(हिलोड़ी)
|
2714005000NRG24120120241667700
|
16/01/2024
|
HANIF
|
2714005WL028391
|
HANIF
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370501
|
|
MR HANIF HANIF
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519501816700/9215323-B
(हिलोड़ी)
|
2714005000NRG24120120241667703
|
16/01/2024
|
IMRAN
|
2714005WL028391
|
IMRAN
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370532
|
|
MR IMRAN SO HANIF
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519501816700/9215326-B
(हिलोड़ी)
|
2714005000NRG24120120241667968
|
16/01/2024
|
ROSHAN
|
2714005WL028393
|
ROSHAN
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370728
|
|
MRS ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519501816700/9215330
(हिलोड़ी)
|
2714005000NRG24120120241667835
|
16/01/2024
|
MUNNI
|
2714005WL028392
|
MUNNI
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370592
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519501816700/9215330-A
(हिलोड़ी)
|
2714005000NRG24120120241667708
|
16/01/2024
|
NASIM BANO
|
2714005WL028391
|
NASIM BANO
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370535
|
|
Mrs. NASIM BANO W/O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519501816700/9215331
(हिलोड़ी)
|
2714005000NRG24120120241667836
|
16/01/2024
|
JASI
|
2714005WL028392
|
JASI
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370729
|
|
MRS JASI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519501816700/9215354-A
(हिलोड़ी)
|
2714005000NRG24120120241668072
|
16/01/2024
|
RATNI DEVI
|
2714005WL028394
|
RATNI DEVI
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370530
|
|
Mrs. RATANI DEVI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519501816700/9215387
(हिलोड़ी)
|
2714005000NRG24120120241668089
|
16/01/2024
|
PAPPU DEVI
|
2714005WL028394
|
PAPPU DEVI
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370499
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519501816700/9215389-A
(हिलोड़ी)
|
2714005000NRG24120120241667719
|
16/01/2024
|
HADMAN RAM
|
2714005WL028391
|
HADMAN RAM
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370743
|
|
Hadman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MUNDWAN
|
RJ-271400519501816700/9215389-A
(हिलोड़ी)
|
2714005000NRG24120120241667720
|
16/01/2024
|
LEELA DEVI
|
2714005WL028391
|
LEELA DEVI
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370742
|
|
Leela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MUNDWAN
|
RJ-271400519501816700/9215411-A
(हिलोड़ी)
|
2714005000NRG24120120241667978
|
16/01/2024
|
SHARDA DEVI
|
2714005WL028393
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370744
|
|
SHARDA DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
98
|
MUNDWAN
|
RJ-271400519501816700/9215412
(हिलोड़ी)
|
2714005000NRG24120120241668102
|
16/01/2024
|
sahdev ram
|
2714005WL028394
|
sahdev ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370297
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519501816700/9215412
(हिलोड़ी)
|
2714005000NRG24120120241668103
|
16/01/2024
|
SONI DEVI
|
2714005WL028394
|
SONI DEVI
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370545
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519501816700/9215413
(हिलोड़ी)
|
2714005000NRG24120120241668105
|
16/01/2024
|
BIDAMI
|
2714005WL028394
|
BIDAMI
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370746
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519501816700/9215413
(हिलोड़ी)
|
2714005000NRG24120120241668104
|
16/01/2024
|
HIMMATA RAM
|
2714005WL028394
|
HIMMATA RAM
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370859
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519501816700/9215427
(हिलोड़ी)
|
2714005000NRG24120120241668110
|
16/01/2024
|
BHATU DEVI
|
2714005WL028394
|
BHATU DEVI
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370818
|
|
Mrs. BHATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519501816700/9215433-A
(हिलोड़ी)
|
2714005000NRG24120120241667982
|
16/01/2024
|
ARJUN RAM
|
2714005WL028393
|
ARJUN RAM
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370534
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519501816700/9215450-A
(हिलोड़ी)
|
2714005000NRG24120120241667851
|
16/01/2024
|
KAILASH RAM
|
2714005WL028392
|
KAILASH RAM
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370529
|
|
Mr. KAILASH RAM SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519501816700/9215490-A
(हिलोड़ी)
|
2714005000NRG24120120241668132
|
16/01/2024
|
SHARDA
|
2714005WL028394
|
SHARDA
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370788
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519501816700/9215490-B
(हिलोड़ी)
|
2714005000NRG24120120241668133
|
16/01/2024
|
SANWARA RAM
|
2714005WL028394
|
SANWARA RAM
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370727
|
|
MR SANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519501816700/9215491-A
(हिलोड़ी)
|
2714005000NRG24120120241668135
|
16/01/2024
|
RAMESHWAR
|
2714005WL028394
|
RAMESHWAR
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370731
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519501816700/9215491-A
(हिलोड़ी)
|
2714005000NRG24120120241668136
|
16/01/2024
|
SANTOSH
|
2714005WL028394
|
SANTOSH
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370730
|
|
MRS SANTOSH WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519501816700/9215492
(हिलोड़ी)
|
2714005000NRG24120120241667736
|
16/01/2024
|
AACHUDI
|
2714005WL028391
|
AACHUDI
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370544
|
|
Mrs. ACHUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519501816700/9215492
(हिलोड़ी)
|
2714005000NRG24120120241667735
|
16/01/2024
|
SAHDEV RAM
|
2714005WL028391
|
SAHDEV RAM
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370860
|
|
Mr. SAHADEV RAM S/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519501816700/9215501
(हिलोड़ी)
|
2714005000NRG24120120241667857
|
16/01/2024
|
HAKIM
|
2714005WL028392
|
HAKIM
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370347
|
|
MR HAKIM SO KAMARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519501816700/9215501-A
(हिलोड़ी)
|
2714005000NRG24120120241667738
|
16/01/2024
|
RAISA BANO
|
2714005WL028391
|
RAISA BANO
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370194
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519501816700/9215502-A
(हिलोड़ी)
|
2714005000NRG24120120241668137
|
16/01/2024
|
MOHABBAT ALI
|
2714005WL028394
|
MOHABBAT ALI
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370790
|
|
MR MOHABBAT ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519501816700/9215504-B
(हिलोड़ी)
|
2714005000NRG24120120241667860
|
16/01/2024
|
MAHENDRA
|
2714005WL028392
|
MAHENDRA
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370536
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519501816700/9215521-A
(हिलोड़ी)
|
2714005000NRG24120120241667867
|
16/01/2024
|
CHETAN
|
2714005WL028392
|
CHETAN
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370697
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519501816700/9215527-B
(हिलोड़ी)
|
2714005000NRG24120120241668209
|
16/01/2024
|
HAPU RAM
|
2714005WL028395
|
HAPU RAM
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370533
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519501816700/9215547-A
(हिलोड़ी)
|
2714005000NRG24120120241668224
|
16/01/2024
|
GEETA
|
2714005WL028395
|
GEETA
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370593
|
|
Mr. GEETA W/O BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519501816700/9227475
(हिलोड़ी)
|
2714005000NRG24120120241667892
|
16/01/2024
|
gangasingh
|
2714005WL028392
|
gangasingh
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370464
|
|
Ganga Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MUNDWAN
|
RJ-271400519501816700/9227600-A
(हिलोड़ी)
|
2714005000NRG24120120241667785
|
16/01/2024
|
SHANKAR SINGH
|
2714005WL028391
|
SHANKAR SINGH
|
00415
|
SBIN0031290
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370699
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519501816700/9227602-A
(हिलोड़ी)
|
2714005000NRG24120120241668147
|
16/01/2024
|
GOVIND SINGH
|
2714005WL028394
|
GOVIND SINGH
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788370547
|
|
Mr. GOVIND SINGH S/O MULTAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135444
|
135444
|
|
|
|
|
|
|
|
|
121
|
MUNDWAN
|
RJ-271400519501816700/514672592
(हिलोड़ी)
|
2714005000NRG24120120241667950
|
16/01/2024
|
Kanta
|
2714005WL028393
|
Kanta
|
00415
|
SBIN0031374
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370519
|
|
MRS KANTA WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
122
|
MUNDWAN
|
RJ-271400519501816000/514672312
(हिलोड़ी)
|
2714005000NRG24120120241668597
|
16/01/2024
|
Geeta devaram
|
2714005WL028398
|
Geeta devaram
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370578
|
|
MRS GEETA DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
123
|
MUNDWAN
|
RJ-271400519501816000/3990239
(हिलोड़ी)
|
2714005000NRG24120120241668515
|
16/01/2024
|
BHANWARI DEVI
|
2714005WL028398
|
BHANWARI DEVI
|
00415
|
SBIN0031779
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370395
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
124
|
MUNDWAN
|
RJ-271400519501816700/514672543
(हिलोड़ी)
|
2714005000NRG24120120241667693
|
16/01/2024
|
AJRUDEEN
|
2714005WL028391
|
AJRUDEEN
|
00415
|
SBIN0032032
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370556
|
|
Ajrudeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MUNDWAN
|
RJ-271400519501816700/9215417-A
(हिलोड़ी)
|
2714005000NRG24120120241667844
|
16/01/2024
|
Kailash Ram
|
2714005WL028392
|
Kailash Ram
|
00415
|
SBIN0032032
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370514
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519501816700/9215441
(हिलोड़ी)
|
2714005000NRG24120120241667985
|
16/01/2024
|
LEELA
|
2714005WL028393
|
LEELA
|
00415
|
SBIN0032032
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370513
|
|
Leela Galwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MUNDWAN
|
RJ-271400519501816700/9215529-B
(हिलोड़ी)
|
2714005000NRG24120120241667870
|
16/01/2024
|
sokin
|
2714005WL028392
|
sokin
|
00415
|
SBIN0032032
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370248
|
|
MR SHOKIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12883
|
12883
|
|
|
|
|
|
|
|
|
128
|
MUNDWAN
|
RJ-271400519501816700/514672504
(हिलोड़ी)
|
2714005000NRG24120120241667680
|
16/01/2024
|
SHARDA
|
2714005WL028391
|
SHARDA
|
00415
|
SBIN0032425
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370466
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400519501816000/3990209-B
(हिलोड़ी)
|
2714005000NRG24120120241668636
|
16/01/2024
|
SOHANI
|
2714005WL028399
|
SOHANI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370106
|
|
MRS SOHNI WO AADURAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519501816000/3990210-D
(हिलोड़ी)
|
2714005000NRG24120120241668641
|
16/01/2024
|
SIPU
|
2714005WL028399
|
SIPU
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370184
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519501816000/3990213-A
(हिलोड़ी)
|
2714005000NRG24120120241668645
|
16/01/2024
|
KAMLA
|
2714005WL028399
|
KAMLA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370856
|
|
MRS KAMALA WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519501816000/3990214-A
(हिलोड़ी)
|
2714005000NRG24120120241668647
|
16/01/2024
|
RAMI
|
2714005WL028399
|
RAMI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370396
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519501816000/3990229-B
(हिलोड़ी)
|
2714005000NRG24120120241668513
|
16/01/2024
|
guddi
|
2714005WL028398
|
guddi
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370136
|
|
MRS GUDDI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519501816000/3990230
(हिलोड़ी)
|
2714005000NRG24120120241668652
|
16/01/2024
|
sharwan
|
2714005WL028399
|
sharwan
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370748
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519501816000/3990234-A
(हिलोड़ी)
|
2714005000NRG24120120241668656
|
16/01/2024
|
RAJU RAM
|
2714005WL028399
|
RAJU RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370854
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519501816000/3990244-A
(हिलोड़ी)
|
2714005000NRG24120120241668661
|
16/01/2024
|
SAHEDEVRAM
|
2714005WL028399
|
SAHEDEVRAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370185
|
|
MR SEHDEV RAAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519501816000/3990244-B
(हिलोड़ी)
|
2714005000NRG24120120241668662
|
16/01/2024
|
MUKESH MEGHWAL
|
2714005WL028399
|
MUKESH MEGHWAL
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370815
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519501816000/3990257
(हिलोड़ी)
|
2714005000NRG24120120241668671
|
16/01/2024
|
GULAB KHAN
|
2714005WL028399
|
GULAB KHAN
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370191
|
|
MR GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519501816000/3990273-A
(हिलोड़ी)
|
2714005000NRG24120120241668681
|
16/01/2024
|
KAMALA
|
2714005WL028399
|
KAMALA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370240
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519501816000/3990273-B
(हिलोड़ी)
|
2714005000NRG24120120241668682
|
16/01/2024
|
BHAGVATI
|
2714005WL028399
|
BHAGVATI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370239
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519501816000/3990274
(हिलोड़ी)
|
2714005000NRG24120120241668683
|
16/01/2024
|
DHAPUDI
|
2714005WL028399
|
DHAPUDI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370796
|
|
MR DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519501816000/3990280
(हिलोड़ी)
|
2714005000NRG24120120241668688
|
16/01/2024
|
PARMA
|
2714005WL028399
|
PARMA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370783
|
|
MRS PARAMA WO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519501816000/3990281-A
(हिलोड़ी)
|
2714005000NRG24120120241668690
|
16/01/2024
|
INDRA
|
2714005WL028399
|
INDRA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370187
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519501816000/3990282
(हिलोड़ी)
|
2714005000NRG24120120241668691
|
16/01/2024
|
LILA
|
2714005WL028399
|
LILA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370140
|
|
Mrs. LILA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519501816000/3990283-B
(हिलोड़ी)
|
2714005000NRG24120120241668694
|
16/01/2024
|
IGYARSI
|
2714005WL028399
|
IGYARSI
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370137
|
|
MRS IGYARASI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519501816000/3990287-A
(हिलोड़ी)
|
2714005000NRG24120120241668523
|
16/01/2024
|
MANIRAM
|
2714005WL028398
|
MANIRAM
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370139
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519501816000/3990300
(हिलोड़ी)
|
2714005000NRG24120120241668536
|
16/01/2024
|
SANTOSH
|
2714005WL028398
|
SANTOSH
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370797
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519501816000/3990301-A
(हिलोड़ी)
|
2714005000NRG24120120241668538
|
16/01/2024
|
kailash
|
2714005WL028398
|
kailash
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370517
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519501816000/3990303-B
(हिलोड़ी)
|
2714005000NRG24120120241668542
|
16/01/2024
|
SHOBHA DEVI
|
2714005WL028398
|
SHOBHA DEVI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370188
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519501816000/3990304-B
(हिलोड़ी)
|
2714005000NRG24120120241668543
|
16/01/2024
|
DUDARAM
|
2714005WL028398
|
DUDARAM
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370238
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519501816000/3990309-A
(हिलोड़ी)
|
2714005000NRG24120120241668550
|
16/01/2024
|
PARVATI
|
2714005WL028398
|
PARVATI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370182
|
|
MR PARVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519501816000/3990316-A
(हिलोड़ी)
|
2714005000NRG24120120241668553
|
16/01/2024
|
Parsa ram
|
2714005WL028398
|
Parsa ram
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370183
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519501816000/3990323-A
(हिलोड़ी)
|
2714005000NRG24120120241668558
|
16/01/2024
|
kiran
|
2714005WL028398
|
kiran
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370368
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519501816000/3990350
(हिलोड़ी)
|
2714005000NRG24120120241668566
|
16/01/2024
|
RAJUDI
|
2714005WL028398
|
RAJUDI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370189
|
|
MRS RAJUDI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519501816000/3990381
(हिलोड़ी)
|
2714005000NRG24120120241668573
|
16/01/2024
|
SOHANI
|
2714005WL028398
|
SOHANI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370784
|
|
MRS SOHINI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519501816000/3990381-A
(हिलोड़ी)
|
2714005000NRG24120120241668574
|
16/01/2024
|
SANWRA RAM
|
2714005WL028398
|
SANWRA RAM
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370236
|
|
MR SANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519501816000/3990394
(हिलोड़ी)
|
2714005000NRG24120120241668580
|
16/01/2024
|
SURESH
|
2714005WL028398
|
SURESH
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370103
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519501816000/3990399-A
(हिलोड़ी)
|
2714005000NRG24120120241668586
|
16/01/2024
|
NIRMA
|
2714005WL028398
|
NIRMA
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370516
|
|
Nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MUNDWAN
|
RJ-271400519501816000/514672105
(हिलोड़ी)
|
2714005000NRG24120120241668587
|
16/01/2024
|
BHAGAWANTI
|
2714005WL028398
|
BHAGAWANTI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370394
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519501816000/514672183
(हिलोड़ी)
|
2714005000NRG24120120241668592
|
16/01/2024
|
SUMITRA
|
2714005WL028398
|
SUMITRA
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370571
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MUNDWAN
|
RJ-271400519501816000/514672184
(हिलोड़ी)
|
2714005000NRG24120120241668593
|
16/01/2024
|
MAHENDRA
|
2714005WL028398
|
MAHENDRA
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370515
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MUNDWAN
|
RJ-271400519501816000/51467230
(हिलोड़ी)
|
2714005000NRG24120120241668596
|
16/01/2024
|
KOCHUDI
|
2714005WL028398
|
KOCHUDI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370847
|
|
Mrs. KACHUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519501816000/514672321
(हिलोड़ी)
|
2714005000NRG24120120241668598
|
16/01/2024
|
SOHAN LAL
|
2714005WL028398
|
SOHAN LAL
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370181
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519501816000/51467234-A
(हिलोड़ी)
|
2714005000NRG24120120241668600
|
16/01/2024
|
jalaram
|
2714005WL028398
|
jalaram
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370148
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519501816000/514672347
(हिलोड़ी)
|
2714005000NRG24120120241668601
|
16/01/2024
|
ravindra
|
2714005WL028398
|
ravindra
|
00415
|
SBIN0032510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788370577
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519501816000/9215264
(हिलोड़ी)
|
2714005000NRG24120120241668612
|
16/01/2024
|
SAMUDI
|
2714005WL028398
|
SAMUDI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370803
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519501816000/9215264-A
(हिलोड़ी)
|
2714005000NRG24120120241668613
|
16/01/2024
|
OM PRAKASH KHURKHURIYA
|
2714005WL028398
|
OM PRAKASH KHURKHURIYA
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370246
|
|
MR OM PRAKASH KHURKKHUIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519501816000/9215287
(हिलोड़ी)
|
2714005000NRG24120120241668617
|
16/01/2024
|
NAINI
|
2714005WL028398
|
NAINI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370807
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519501816000/9215551-B
(हिलोड़ी)
|
2714005000NRG24120120241668624
|
16/01/2024
|
GUDDI
|
2714005WL028398
|
GUDDI
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370568
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519501816000/9215559-A
(हिलोड़ी)
|
2714005000NRG24120120241668626
|
16/01/2024
|
surender
|
2714005WL028398
|
surender
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370247
|
|
MR SURENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519501816000/9215561-C
(हिलोड़ी)
|
2714005000NRG24120120241668628
|
16/01/2024
|
saroj
|
2714005WL028398
|
saroj
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370367
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519501816000/9215574-A
(हिलोड़ी)
|
2714005000NRG24120120241668629
|
16/01/2024
|
RAMKUNWAR
|
2714005WL028398
|
RAMKUNWAR
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370845
|
|
MR RAMKUNWAR SO AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519501816000/9215580
(हिलोड़ी)
|
2714005000NRG24120120241668630
|
16/01/2024
|
AYODHYA
|
2714005WL028398
|
AYODHYA
|
00415
|
SBIN0032510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788370751
|
|
MR AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519501816700/514672187
(हिलोड़ी)
|
2714005000NRG24120120241668149
|
16/01/2024
|
uramila
|
2714005WL028395
|
uramila
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370817
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519501816700/514672207
(हिलोड़ी)
|
2714005000NRG24120120241668153
|
16/01/2024
|
Niraj
|
2714005WL028395
|
Niraj
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370115
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519501816700/514672232
(हिलोड़ी)
|
2714005000NRG24120120241668163
|
16/01/2024
|
SAROJ
|
2714005WL028395
|
SAROJ
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370557
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519501816700/514672248
(हिलोड़ी)
|
2714005000NRG24120120241667914
|
16/01/2024
|
JAVID
|
2714005WL028393
|
JAVID
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370151
|
|
MR JAVID JAVID
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519501816700/514672248
(हिलोड़ी)
|
2714005000NRG24120120241667915
|
16/01/2024
|
SABANA
|
2714005WL028393
|
SABANA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370459
|
|
Sabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MUNDWAN
|
RJ-271400519501816700/514672252
(हिलोड़ी)
|
2714005000NRG24120120241668166
|
16/01/2024
|
tarun galwa
|
2714005WL028395
|
tarun galwa
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370298
|
|
Mr. TARUN GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519501816700/514672261
(हिलोड़ी)
|
2714005000NRG24120120241667798
|
16/01/2024
|
KAMLESH
|
2714005WL028392
|
KAMLESH
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370407
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MUNDWAN
|
RJ-271400519501816700/514672273
(हिलोड़ी)
|
2714005000NRG24120120241668168
|
16/01/2024
|
MAHAVEER SINGH
|
2714005WL028395
|
MAHAVEER SINGH
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370559
|
|
Mahaveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MUNDWAN
|
RJ-271400519501816700/514672276
(हिलोड़ी)
|
2714005000NRG24120120241668171
|
16/01/2024
|
Kapil Rajpurohit
|
2714005WL028395
|
Kapil Rajpurohit
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370417
|
|
KAPIL RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
183
|
MUNDWAN
|
RJ-271400519501816700/514672284
(हिलोड़ी)
|
2714005000NRG24120120241668172
|
16/01/2024
|
VIKRAM SINGH
|
2714005WL028395
|
VIKRAM SINGH
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370299
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNDWAN
|
RJ-271400519501816700/514672500
(हिलोड़ी)
|
2714005000NRG24120120241668038
|
16/01/2024
|
SAYRI
|
2714005WL028394
|
SAYRI
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370117
|
|
Mrs. SAYRI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519501816700/514672502
(हिलोड़ी)
|
2714005000NRG24120120241667678
|
16/01/2024
|
SANGEETA
|
2714005WL028391
|
SANGEETA
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370237
|
|
MISS SANGEETA DO SANGRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519501816700/514672503
(हिलोड़ी)
|
2714005000NRG24120120241667813
|
16/01/2024
|
VIKAS GALWA
|
2714005WL028392
|
VIKAS GALWA
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370406
|
|
Mr. VIKAS GALAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519501816700/514672549
(हिलोड़ी)
|
2714005000NRG24120120241667931
|
16/01/2024
|
SAYDA IQBAL SAYYED
|
2714005WL028393
|
SAYDA IQBAL SAYYED
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370518
|
|
Sayda Iqbal Sayyed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MUNDWAN
|
RJ-271400519501816700/514672566
(हिलोड़ी)
|
2714005000NRG24120120241667940
|
16/01/2024
|
MUNNI
|
2714005WL028393
|
MUNNI
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370113
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519501816700/514672574
(हिलोड़ी)
|
2714005000NRG24120120241667941
|
16/01/2024
|
ISHWAR SINGH
|
2714005WL028393
|
ISHWAR SINGH
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370418
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519501816700/514672591
(हिलोड़ी)
|
2714005000NRG24120120241667949
|
16/01/2024
|
DINESH
|
2714005WL028393
|
DINESH
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370462
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MUNDWAN
|
RJ-271400519501816700/514672598
(हिलोड़ी)
|
2714005000NRG24120120241667954
|
16/01/2024
|
Jitendar singh
|
2714005WL028393
|
Jitendar singh
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370558
|
|
MR JITENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519501816700/9215306
(हिलोड़ी)
|
2714005000NRG24120120241667956
|
16/01/2024
|
SEEMA KANWAR
|
2714005WL028393
|
SEEMA KANWAR
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370242
|
|
SEEMA WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
MUNDWAN
|
RJ-271400519501816700/9215326-B
(हिलोड़ी)
|
2714005000NRG24120120241667969
|
16/01/2024
|
MOHAMMED CHHOTU
|
2714005WL028393
|
MOHAMMED CHHOTU
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370465
|
|
Mohammed Chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MUNDWAN
|
RJ-271400519501816700/9215354-A
(हिलोड़ी)
|
2714005000NRG24120120241668073
|
16/01/2024
|
PAWAN
|
2714005WL028394
|
PAWAN
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370303
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519501816700/9215356-B
(हिलोड़ी)
|
2714005000NRG24120120241668187
|
16/01/2024
|
SHARDA
|
2714005WL028395
|
SHARDA
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370819
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519501816700/9215371
(हिलोड़ी)
|
2714005000NRG24120120241668078
|
16/01/2024
|
SHRAWAN SINGH
|
2714005WL028394
|
SHRAWAN SINGH
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370857
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519501816700/9215390-A
(हिलोड़ी)
|
2714005000NRG24120120241668092
|
16/01/2024
|
URMILA
|
2714005WL028394
|
URMILA
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370739
|
|
MRS URMILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519501816700/9215419-A
(हिलोड़ी)
|
2714005000NRG24120120241668194
|
16/01/2024
|
Sarita
|
2714005WL028395
|
Sarita
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370141
|
|
SARITA .
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400519501816700/9215443
(हिलोड़ी)
|
2714005000NRG24120120241668198
|
16/01/2024
|
AYCHUKI
|
2714005WL028395
|
AYCHUKI
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370114
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519501816700/9226153
(हिलोड़ी)
|
2714005000NRG24120120241668227
|
16/01/2024
|
durga ram
|
2714005WL028395
|
durga ram
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370460
|
|
MR DURGARAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519501816700/9227457
(हिलोड़ी)
|
2714005000NRG24120120241667759
|
16/01/2024
|
KAMLA
|
2714005WL028391
|
KAMLA
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370193
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519501816700/9227457
(हिलोड़ी)
|
2714005000NRG24120120241667758
|
16/01/2024
|
SAHEDEV
|
2714005WL028391
|
SAHEDEV
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370192
|
|
MR SAHADEV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519501816700/9227471
(हिलोड़ी)
|
2714005000NRG24120120241668012
|
16/01/2024
|
Bhagwan singh
|
2714005WL028393
|
Bhagwan singh
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370142
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519501816700/9227477
(हिलोड़ी)
|
2714005000NRG24120120241667761
|
16/01/2024
|
vikram singh
|
2714005WL028391
|
vikram singh
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370570
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519501816700/9227486
(हिलोड़ी)
|
2714005000NRG24120120241667764
|
16/01/2024
|
GEETA DEVI
|
2714005WL028391
|
GEETA DEVI
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370461
|
|
Mrs. GEETA DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519501816700/9227488
(हिलोड़ी)
|
2714005000NRG24120120241667766
|
16/01/2024
|
RAMLAL
|
2714005WL028391
|
RAMLAL
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370458
|
|
Ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MUNDWAN
|
RJ-271400519501816700/9227617-A
(हिलोड़ी)
|
2714005000NRG24120120241668260
|
16/01/2024
|
ROOPSINGH
|
2714005WL028395
|
ROOPSINGH
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370116
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519501816700/9227636
(हिलोड़ी)
|
2714005000NRG24120120241668266
|
16/01/2024
|
vikram singh
|
2714005WL028395
|
vikram singh
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370567
|
|
Vikram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210432
|
210432
|
|
|
|
|
|
|
|
|
209
|
MUNDWAN
|
RJ-271400519501816700/9215322-A
(हिलोड़ी)
|
2714005000NRG24120120241667966
|
16/01/2024
|
SHABNAM
|
2714005WL028393
|
SHABNAM
|
00415
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370546
|
|
Mrs. SABNAM BEGAM W/O LIYAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519501816700/9215323-A
(हिलोड़ी)
|
2714005000NRG24120120241667702
|
16/01/2024
|
VAKIL
|
2714005WL028391
|
VAKIL
|
00415
|
SBIN0RRMRGB
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370531
|
|
Mr. VAKIL SO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
211
|
MUNDWAN
|
RJ-271400519501816700/514672563
(हिलोड़ी)
|
2714005000NRG24120120241667937
|
16/01/2024
|
NAZMA BANO
|
2714005WL028393
|
NAZMA BANO
|
00462
|
UCBA0000452
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370451
|
|
Nazma Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MUNDWAN
|
RJ-271400519501816700/9226190-B
(हिलोड़ी)
|
2714005000NRG24120120241668009
|
16/01/2024
|
MUNNI
|
2714005WL028393
|
MUNNI
|
00462
|
UCBA0000452
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370452
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
213
|
MUNDWAN
|
RJ-271400519501816700/514672286
(हिलोड़ी)
|
2714005000NRG24120120241667916
|
16/01/2024
|
SSANTOSH KANWAR
|
2714005WL028393
|
SSANTOSH KANWAR
|
00462
|
UCBA0000464
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370448
|
|
SANTOSH KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
214
|
MUNDWAN
|
RJ-271400519501816700/9227624-A
(हिलोड़ी)
|
2714005000NRG24120120241668264
|
16/01/2024
|
AMRIT
|
2714005WL028395
|
AMRIT
|
00462
|
UCBA0000464
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370413
|
|
Amrit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MUNDWAN
|
RJ-271400519501816700/9227624-A
(हिलोड़ी)
|
2714005000NRG24120120241668263
|
16/01/2024
|
MAHENDRA SINGH
|
2714005WL028395
|
MAHENDRA SINGH
|
00462
|
UCBA0000464
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370412
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
216
|
MUNDWAN
|
RJ-271400519501816000/3990298-A
(हिलोड़ी)
|
2714005000NRG24120120241668533
|
16/01/2024
|
HANUMAN RAM
|
2714005WL028398
|
HANUMAN RAM
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370108
|
|
MR HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519501816000/3990299-B
(हिलोड़ी)
|
2714005000NRG24120120241668535
|
16/01/2024
|
MANISH
|
2714005WL028398
|
MANISH
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370414
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MUNDWAN
|
RJ-271400519501816700/514672242
(हिलोड़ी)
|
2714005000NRG24120120241667796
|
16/01/2024
|
MAHENDRA
|
2714005WL028392
|
MAHENDRA
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370527
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNDWAN
|
RJ-271400519501816700/514672283
(हिलोड़ी)
|
2714005000NRG24120120241667806
|
16/01/2024
|
MOHIYUDEEIN
|
2714005WL028392
|
MOHIYUDEEIN
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370453
|
|
Mohiyudeein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10768
|
10768
|
|
|
|
|
|
|
|
|
220
|
MUNDWAN
|
RJ-271400519501816700/514672294
(हिलोड़ी)
|
2714005000NRG24120120241667811
|
16/01/2024
|
BHAWANI SINGH
|
2714005WL028392
|
BHAWANI SINGH
|
00698
|
RMGB0000362
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370129
|
|
Mr. BHAWANI SINGH SO SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519501816700/514672505
(हिलोड़ी)
|
2714005000NRG24120120241667681
|
16/01/2024
|
SUMAN
|
2714005WL028391
|
SUMAN
|
00698
|
RMGB0000362
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370872
|
|
Miss. SUMAN DO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519501816700/9227585-A
(हिलोड़ी)
|
2714005000NRG24120120241667782
|
16/01/2024
|
SHARDA
|
2714005WL028391
|
SHARDA
|
00698
|
RMGB0000362
|
3224
|
3224
|
Rejected
|
14/03/2024
|
|
1788370745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
223
|
MUNDWAN
|
RJ-271400519501816000/3990213
(हिलोड़ी)
|
2714005000NRG24120120241668644
|
16/01/2024
|
PARMUDI AS PADMA
|
2714005WL028399
|
PARMUDI AS PADMA
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370688
|
|
Mrs. PADMA WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519501816000/3990304-D
(हिलोड़ी)
|
2714005000NRG24120120241668545
|
16/01/2024
|
RAVINDRA
|
2714005WL028398
|
RAVINDRA
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370832
|
|
Mr. RAVINDRA RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519501816000/3990309-C
(हिलोड़ी)
|
2714005000NRG24120120241668551
|
16/01/2024
|
RAMKANWARI
|
2714005WL028398
|
RAMKANWARI
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370772
|
|
Mrs. RAMKANWARI W/O DINESH DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519501816000/3990358
(हिलोड़ी)
|
2714005000NRG24120120241668568
|
16/01/2024
|
JADAWALI
|
2714005WL028398
|
JADAWALI
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370766
|
|
Mrs. JADAWALI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519501816000/3990396
(हिलोड़ी)
|
2714005000NRG24120120241668582
|
16/01/2024
|
BHANWARAI
|
2714005WL028398
|
BHANWARAI
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370718
|
|
Mrs. BHANWARAI W/O ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519501816700/514672097-A
(हिलोड़ी)
|
2714005000NRG24120120241667911
|
16/01/2024
|
sulochna
|
2714005WL028393
|
sulochna
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370279
|
|
Mr. SULOCHNA W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519501816700/514672102
(हिलोड़ी)
|
2714005000NRG24120120241667788
|
16/01/2024
|
KARIPARAM
|
2714005WL028392
|
KARIPARAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370400
|
|
Mr. KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519501816700/514672102
(हिलोड़ी)
|
2714005000NRG24120120241667789
|
16/01/2024
|
SHARDA
|
2714005WL028392
|
SHARDA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370399
|
|
Mrs. SHARDA WO KIRPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519501816700/514672188
(हिलोड़ी)
|
2714005000NRG24120120241667790
|
16/01/2024
|
NIRMA
|
2714005WL028392
|
NIRMA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370471
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519501816700/514672189
(हिलोड़ी)
|
2714005000NRG24120120241667791
|
16/01/2024
|
HULASI
|
2714005WL028392
|
HULASI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370871
|
|
Mrs. HALASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519501816700/514672190
(हिलोड़ी)
|
2714005000NRG24120120241667792
|
16/01/2024
|
kailash ram
|
2714005WL028392
|
kailash ram
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370526
|
|
Kailash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MUNDWAN
|
RJ-271400519501816700/514672190
(हिलोड़ी)
|
2714005000NRG24120120241667793
|
16/01/2024
|
SANTOSH
|
2714005WL028392
|
SANTOSH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370439
|
|
Mrs. SANTOSH W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519501816700/514672196
(हिलोड़ी)
|
2714005000NRG24120120241667671
|
16/01/2024
|
shivri devi
|
2714005WL028391
|
shivri devi
|
00698
|
RMGB0000377
|
2976
|
2976
|
Processed
|
14/03/2024
|
|
1788370202
|
|
Mrs. SHIVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519501816700/514672197
(हिलोड़ी)
|
2714005000NRG24120120241668150
|
16/01/2024
|
SUMAN KANWAR
|
2714005WL028395
|
SUMAN KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370771
|
|
Mrs. SUMAN KANWAR W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519501816700/514672199
(हिलोड़ी)
|
2714005000NRG24120120241668152
|
16/01/2024
|
BASANTI KANWAR
|
2714005WL028395
|
BASANTI KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370579
|
|
Mrs. BASANTI W/O LAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519501816700/514672199
(हिलोड़ी)
|
2714005000NRG24120120241668151
|
16/01/2024
|
LAL SINGH
|
2714005WL028395
|
LAL SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370623
|
|
Mr. LAL SINGH S/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519501816700/514672201
(हिलोड़ी)
|
2714005000NRG24120120241667794
|
16/01/2024
|
manohar singh
|
2714005WL028392
|
manohar singh
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370475
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519501816700/514672206
(हिलोड़ी)
|
2714005000NRG24120120241668028
|
16/01/2024
|
Dewa ram
|
2714005WL028394
|
Dewa ram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370508
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519501816700/514672206
(हिलोड़ी)
|
2714005000NRG24120120241668029
|
16/01/2024
|
Sushila
|
2714005WL028394
|
Sushila
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370312
|
|
Mrs. SUSHILA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519501816700/514672208
(हिलोड़ी)
|
2714005000NRG24120120241668155
|
16/01/2024
|
tinu
|
2714005WL028395
|
tinu
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370720
|
|
Mrs. TINU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519501816700/514672210
(हिलोड़ी)
|
2714005000NRG24120120241667912
|
16/01/2024
|
bhola ram
|
2714005WL028393
|
bhola ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370479
|
|
Bhola Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MUNDWAN
|
RJ-271400519501816700/514672210
(हिलोड़ी)
|
2714005000NRG24120120241667913
|
16/01/2024
|
parma devi
|
2714005WL028393
|
parma devi
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370478
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519501816700/514672221
(हिलोड़ी)
|
2714005000NRG24120120241668156
|
16/01/2024
|
bajrang singh
|
2714005WL028395
|
bajrang singh
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370365
|
|
Mr. BAJRANG SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519501816700/514672221
(हिलोड़ी)
|
2714005000NRG24120120241668157
|
16/01/2024
|
DOLAT
|
2714005WL028395
|
DOLAT
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370866
|
|
Mrs. DOLAT WO BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519501816700/514672222
(हिलोड़ी)
|
2714005000NRG24120120241668158
|
16/01/2024
|
SOHAN KANWAR
|
2714005WL028395
|
SOHAN KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370130
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519501816700/514672225
(हिलोड़ी)
|
2714005000NRG24120120241668031
|
16/01/2024
|
KELASH KANWAR
|
2714005WL028394
|
KELASH KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370179
|
|
Mr. KELASH KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519501816700/514672227
(हिलोड़ी)
|
2714005000NRG24120120241667795
|
16/01/2024
|
RAMESHWARI
|
2714005WL028392
|
RAMESHWARI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370870
|
|
MS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519501816700/514672230
(हिलोड़ी)
|
2714005000NRG24120120241668161
|
16/01/2024
|
kiran
|
2714005WL028395
|
kiran
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370331
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519501816700/514672231
(हिलोड़ी)
|
2714005000NRG24120120241668162
|
16/01/2024
|
pappu devi
|
2714005WL028395
|
pappu devi
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370419
|
|
Pappu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MUNDWAN
|
RJ-271400519501816700/514672237
(हिलोड़ी)
|
2714005000NRG24120120241668165
|
16/01/2024
|
surendra singh
|
2714005WL028395
|
surendra singh
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370830
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MUNDWAN
|
RJ-271400519501816700/514672245
(हिलोड़ी)
|
2714005000NRG24120120241668032
|
16/01/2024
|
BULA RAM
|
2714005WL028394
|
BULA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370309
|
|
Mr. BULA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519501816700/514672247
(हिलोड़ी)
|
2714005000NRG24120120241667797
|
16/01/2024
|
OMPRAKASH
|
2714005WL028392
|
OMPRAKASH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370208
|
|
Mr. OMPRAKASH S/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519501816700/514672260
(हिलोड़ी)
|
2714005000NRG24120120241667675
|
16/01/2024
|
SHARDA
|
2714005WL028391
|
SHARDA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370874
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519501816700/514672265
(हिलोड़ी)
|
2714005000NRG24120120241667799
|
16/01/2024
|
PAPPU RAM
|
2714005WL028392
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370256
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519501816700/514672269
(हिलोड़ी)
|
2714005000NRG24120120241668033
|
16/01/2024
|
CHUNKI
|
2714005WL028394
|
CHUNKI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370227
|
|
Mrs. CHUNKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519501816700/514672272
(हिलोड़ी)
|
2714005000NRG24120120241668167
|
16/01/2024
|
KANCHAN KANWAR
|
2714005WL028395
|
KANCHAN KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370268
|
|
Mr. KANCHAN KANWAR W/O BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519501816700/514672273
(हिलोड़ी)
|
2714005000NRG24120120241668169
|
16/01/2024
|
suman
|
2714005WL028395
|
suman
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370610
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MUNDWAN
|
RJ-271400519501816700/514672275
(हिलोड़ी)
|
2714005000NRG24120120241667800
|
16/01/2024
|
BASIR MOHAMMAD
|
2714005WL028392
|
BASIR MOHAMMAD
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370881
|
|
Mr. BASIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519501816700/514672278
(हिलोड़ी)
|
2714005000NRG24120120241667802
|
16/01/2024
|
BHAGWAT RAM
|
2714005WL028392
|
BHAGWAT RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370127
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519501816700/514672280
(हिलोड़ी)
|
2714005000NRG24120120241667804
|
16/01/2024
|
SALIM
|
2714005WL028392
|
SALIM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370879
|
|
Mr. SALIM SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519501816700/514672288
(हिलोड़ी)
|
2714005000NRG24120120241667917
|
16/01/2024
|
GEETA KANWAR
|
2714005WL028393
|
GEETA KANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370636
|
|
Mrs. GITA KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519501816700/514672289
(हिलोड़ी)
|
2714005000NRG24120120241667918
|
16/01/2024
|
PANA
|
2714005WL028393
|
PANA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370820
|
|
Mrs. PAVAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519501816700/514672290
(हिलोड़ी)
|
2714005000NRG24120120241667807
|
16/01/2024
|
MUNI
|
2714005WL028392
|
MUNI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370253
|
|
Mrs. MUNI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519501816700/514672291
(हिलोड़ी)
|
2714005000NRG24120120241667809
|
16/01/2024
|
BAJU DEVI
|
2714005WL028392
|
BAJU DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370251
|
|
Mrs. BAJU DEVI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519501816700/514672291
(हिलोड़ी)
|
2714005000NRG24120120241667808
|
16/01/2024
|
SUGNA RAM
|
2714005WL028392
|
SUGNA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370212
|
|
Mr. SUGNA RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519501816700/514672292
(हिलोड़ी)
|
2714005000NRG24120120241667810
|
16/01/2024
|
LODKI
|
2714005WL028392
|
LODKI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370203
|
|
Mrs. LODHAKI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519501816700/514672293
(हिलोड़ी)
|
2714005000NRG24120120241668034
|
16/01/2024
|
RINKU
|
2714005WL028394
|
RINKU
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370402
|
|
Mrs. RINKU WO SHIMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519501816700/514672296
(हिलोड़ी)
|
2714005000NRG24120120241668035
|
16/01/2024
|
BIRBAL RAM
|
2714005WL028394
|
BIRBAL RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370831
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519501816700/514672296
(हिलोड़ी)
|
2714005000NRG24120120241668036
|
16/01/2024
|
KAILASH DEVI
|
2714005WL028394
|
KAILASH DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370822
|
|
Mrs. KAILASH DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519501816700/514672299
(हिलोड़ी)
|
2714005000NRG24120120241668037
|
16/01/2024
|
MARUDHAR KANWAR
|
2714005WL028394
|
MARUDHAR KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370647
|
|
Mrs. MARUDHAR KANWAR W/O HANUVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519501816700/514672504
(हिलोड़ी)
|
2714005000NRG24120120241667679
|
16/01/2024
|
SUBHASH
|
2714005WL028391
|
SUBHASH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370503
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519501816700/514672506
(हिलोड़ी)
|
2714005000NRG24120120241667682
|
16/01/2024
|
MAHAVEER
|
2714005WL028391
|
MAHAVEER
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370882
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519501816700/514672506
(हिलोड़ी)
|
2714005000NRG24120120241667683
|
16/01/2024
|
POOJA
|
2714005WL028391
|
POOJA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370883
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519501816700/514672508
(हिलोड़ी)
|
2714005000NRG24120120241668039
|
16/01/2024
|
MAHAVEER SINGH
|
2714005WL028394
|
MAHAVEER SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370829
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
277
|
MUNDWAN
|
RJ-271400519501816700/514672510
(हिलोड़ी)
|
2714005000NRG24120120241667920
|
16/01/2024
|
RINA BHUINYA
|
2714005WL028393
|
RINA BHUINYA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370502
|
|
Mrs. RINA BHUINYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519501816700/514672510
(हिलोड़ी)
|
2714005000NRG24120120241667919
|
16/01/2024
|
SHIVLAL
|
2714005WL028393
|
SHIVLAL
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370504
|
|
Mr. SHIVLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519501816700/514672511
(हिलोड़ी)
|
2714005000NRG24120120241667921
|
16/01/2024
|
RAMNIWAS
|
2714005WL028393
|
RAMNIWAS
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370602
|
|
Mr. RAMNIWAS S/O PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519501816700/514672513
(हिलोड़ी)
|
2714005000NRG24120120241667814
|
16/01/2024
|
KASIM
|
2714005WL028392
|
KASIM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370291
|
|
Mr. Kasim Kasim
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519501816700/514672514
(हिलोड़ी)
|
2714005000NRG24120120241668173
|
16/01/2024
|
RAMLAL
|
2714005WL028395
|
RAMLAL
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370260
|
|
RAMLAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
282
|
MUNDWAN
|
RJ-271400519501816700/514672516
(हिलोड़ी)
|
2714005000NRG24120120241668174
|
16/01/2024
|
BARKAT ALI
|
2714005WL028395
|
BARKAT ALI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370385
|
|
Mr. BARKAT ALI S/O KHURSHID ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519501816700/514672517
(हिलोड़ी)
|
2714005000NRG24120120241668175
|
16/01/2024
|
RAJAB ALI
|
2714005WL028395
|
RAJAB ALI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370383
|
|
Mr. RAJAB ALI S/O KURSHID ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519501816700/514672518
(हिलोड़ी)
|
2714005000NRG24120120241667815
|
16/01/2024
|
kailash galwa
|
2714005WL028392
|
kailash galwa
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370474
|
|
Kailash Galwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MUNDWAN
|
RJ-271400519501816700/514672519
(हिलोड़ी)
|
2714005000NRG24120120241667816
|
16/01/2024
|
chotudi
|
2714005WL028392
|
chotudi
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370621
|
|
Mrs. CHOTUDI W/O BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519501816700/514672520
(हिलोड़ी)
|
2714005000NRG24120120241667922
|
16/01/2024
|
DHARU RAM
|
2714005WL028393
|
DHARU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370231
|
|
Mr. DHARU RAM SO PARBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519501816700/514672520
(हिलोड़ी)
|
2714005000NRG24120120241667923
|
16/01/2024
|
JALARAM
|
2714005WL028393
|
JALARAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370473
|
|
Mr. JALARAM SO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519501816700/514672522
(हिलोड़ी)
|
2714005000NRG24120120241667817
|
16/01/2024
|
SHRAWAN RAM
|
2714005WL028392
|
SHRAWAN RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370409
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519501816700/514672524
(हिलोड़ी)
|
2714005000NRG24120120241668040
|
16/01/2024
|
SONI DEVI
|
2714005WL028394
|
SONI DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370638
|
|
Mrs. SONI DEVI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519501816700/514672525
(हिलोड़ी)
|
2714005000NRG24120120241668041
|
16/01/2024
|
MANGII KANWAR
|
2714005WL028394
|
MANGII KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370341
|
|
Mrs. MANGI KANWAR W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519501816700/514672528
(हिलोड़ी)
|
2714005000NRG24120120241668042
|
16/01/2024
|
TARA KANWAR
|
2714005WL028394
|
TARA KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370217
|
|
Mr. TARA KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519501816700/514672532
(हिलोड़ी)
|
2714005000NRG24120120241667685
|
16/01/2024
|
MAHIPAL RAM
|
2714005WL028391
|
MAHIPAL RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370878
|
|
Mr. MAHIPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519501816700/514672532
(हिलोड़ी)
|
2714005000NRG24120120241667686
|
16/01/2024
|
SANJU DEVI
|
2714005WL028391
|
SANJU DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370480
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
MUNDWAN
|
RJ-271400519501816700/514672533
(हिलोड़ी)
|
2714005000NRG24120120241667819
|
16/01/2024
|
INDRA DEVI
|
2714005WL028392
|
INDRA DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370425
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519501816700/514672533
(हिलोड़ी)
|
2714005000NRG24120120241667818
|
16/01/2024
|
MAHAVEER RAM
|
2714005WL028392
|
MAHAVEER RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370426
|
|
Mr. MAHAVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519501816700/514672534
(हिलोड़ी)
|
2714005000NRG24120120241667687
|
16/01/2024
|
MUSTAK ALI
|
2714005WL028391
|
MUSTAK ALI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370468
|
|
Mustak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
MUNDWAN
|
RJ-271400519501816700/514672534
(हिलोड़ी)
|
2714005000NRG24120120241667688
|
16/01/2024
|
SHABANA
|
2714005WL028391
|
SHABANA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370868
|
|
Mrs. SHABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519501816700/514672536
(हिलोड़ी)
|
2714005000NRG24120120241668043
|
16/01/2024
|
CHANDA RAM
|
2714005WL028394
|
CHANDA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370207
|
|
Mr. CHANDA RAM S/O SHIVNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519501816700/514672536
(हिलोड़ी)
|
2714005000NRG24120120241668044
|
16/01/2024
|
PANCHI DEVI
|
2714005WL028394
|
PANCHI DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370304
|
|
Mrs. PANCHI DEV W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519501816700/514672540
(हिलोड़ी)
|
2714005000NRG24120120241667820
|
16/01/2024
|
MUKESH
|
2714005WL028392
|
MUKESH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370292
|
|
Mr. MUKESH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519501816700/514672542
(हिलोड़ी)
|
2714005000NRG24120120241667821
|
16/01/2024
|
CHANDRAPARKESH
|
2714005WL028392
|
CHANDRAPARKESH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370392
|
|
CHANDRA PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
MUNDWAN
|
RJ-271400519501816700/514672543
(हिलोड़ी)
|
2714005000NRG24120120241667694
|
16/01/2024
|
RUKSANA
|
2714005WL028391
|
RUKSANA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370869
|
|
Mrs. RUKSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519501816700/514672544
(हिलोड़ी)
|
2714005000NRG24120120241667925
|
16/01/2024
|
NAINI
|
2714005WL028393
|
NAINI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370676
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519501816700/514672544
(हिलोड़ी)
|
2714005000NRG24120120241667695
|
16/01/2024
|
SAHADEV RAM
|
2714005WL028391
|
SAHADEV RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370441
|
|
Mr. SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519501816700/514672546
(हिलोड़ी)
|
2714005000NRG24120120241668045
|
16/01/2024
|
RAMPAL RAM
|
2714005WL028394
|
RAMPAL RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370293
|
|
MR RAMPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519501816700/514672546
(हिलोड़ी)
|
2714005000NRG24120120241668046
|
16/01/2024
|
SARLA
|
2714005WL028394
|
SARLA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370288
|
|
Mrs. SARLA SARLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519501816700/514672547
(हिलोड़ी)
|
2714005000NRG24120120241667926
|
16/01/2024
|
MEHARDEEN
|
2714005WL028393
|
MEHARDEEN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Rejected
|
14/03/2024
|
|
1788370884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
MUNDWAN
|
RJ-271400519501816700/514672547
(हिलोड़ी)
|
2714005000NRG24120120241667927
|
16/01/2024
|
RUKSANA
|
2714005WL028393
|
RUKSANA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370885
|
|
RUKSANA BANO DO MO NISHAR AHAMED
|
UNION BANK OF INDIA(508500)
|
|
309
|
MUNDWAN
|
RJ-271400519501816700/514672548
(हिलोड़ी)
|
2714005000NRG24120120241667928
|
16/01/2024
|
MURAD
|
2714005WL028393
|
MURAD
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370886
|
|
Mr. MURAD SO MUKTYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519501816700/514672548
(हिलोड़ी)
|
2714005000NRG24120120241667929
|
16/01/2024
|
TASLIM
|
2714005WL028393
|
TASLIM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370875
|
|
Taslim Shaikh Abdul Rahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
MUNDWAN
|
RJ-271400519501816700/514672549
(हिलोड़ी)
|
2714005000NRG24120120241667930
|
16/01/2024
|
IQBAL
|
2714005WL028393
|
IQBAL
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370233
|
|
Mr. IQBAL SO ABDUL SATAR SAYYED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519501816700/514672551
(हिलोड़ी)
|
2714005000NRG24120120241667932
|
16/01/2024
|
shokin
|
2714005WL028393
|
shokin
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370563
|
|
Shaukin A Sattar Sayyed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
MUNDWAN
|
RJ-271400519501816700/514672552
(हिलोड़ी)
|
2714005000NRG24120120241667935
|
16/01/2024
|
GANPATI
|
2714005WL028393
|
GANPATI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370286
|
|
Mr. GANPATI W/O SUBHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519501816700/514672552
(हिलोड़ी)
|
2714005000NRG24120120241667934
|
16/01/2024
|
SUBHASH
|
2714005WL028393
|
SUBHASH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370472
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519501816700/514672553
(हिलोड़ी)
|
2714005000NRG24120120241668047
|
16/01/2024
|
oma ram
|
2714005WL028394
|
oma ram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370311
|
|
Mr. Oma Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519501816700/514672553
(हिलोड़ी)
|
2714005000NRG24120120241668048
|
16/01/2024
|
SANGEETA
|
2714005WL028394
|
SANGEETA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370390
|
|
Mr. SANGEETA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519501816700/514672554
(हिलोड़ी)
|
2714005000NRG24120120241668049
|
16/01/2024
|
MANJU DEVI
|
2714005WL028394
|
MANJU DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370725
|
|
Mrs. MANJU DEVI W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519501816700/514672556
(हिलोड़ी)
|
2714005000NRG24120120241668050
|
16/01/2024
|
DINESH KUMAR
|
2714005WL028394
|
DINESH KUMAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370834
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519501816700/514672557
(हिलोड़ी)
|
2714005000NRG24120120241668051
|
16/01/2024
|
OMPRA KASH
|
2714005WL028394
|
OMPRA KASH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370214
|
|
Mr. OMPRA KASH S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519501816700/514672558
(हिलोड़ी)
|
2714005000NRG24120120241668053
|
16/01/2024
|
SUMITRA
|
2714005WL028394
|
SUMITRA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370379
|
|
Mr. SUMITRA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519501816700/514672558
(हिलोड़ी)
|
2714005000NRG24120120241668052
|
16/01/2024
|
SURESH
|
2714005WL028394
|
SURESH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370380
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519501816700/514672559
(हिलोड़ी)
|
2714005000NRG24120120241667822
|
16/01/2024
|
TARIF
|
2714005WL028392
|
TARIF
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370387
|
|
Mr. TARIF S/O MAJIT MAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519501816700/514672563
(हिलोड़ी)
|
2714005000NRG24120120241667936
|
16/01/2024
|
SIRAJUDEEN
|
2714005WL028393
|
SIRAJUDEEN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370126
|
|
Mr. SIRAJUDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519501816700/514672565
(हिलोड़ी)
|
2714005000NRG24120120241667938
|
16/01/2024
|
SANWARA RAM
|
2714005WL028393
|
SANWARA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370888
|
|
Mr. SANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519501816700/514672565
(हिलोड़ी)
|
2714005000NRG24120120241667939
|
16/01/2024
|
SUNITA
|
2714005WL028393
|
SUNITA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370887
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519501816700/514672571
(हिलोड़ी)
|
2714005000NRG24120120241668055
|
16/01/2024
|
BHAIRA RAM
|
2714005WL028394
|
BHAIRA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370404
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519501816700/514672571
(हिलोड़ी)
|
2714005000NRG24120120241668054
|
16/01/2024
|
OMPRAKASH
|
2714005WL028394
|
OMPRAKASH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370294
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519501816700/514672572
(हिलोड़ी)
|
2714005000NRG24120120241668057
|
16/01/2024
|
SUMITRA
|
2714005WL028394
|
SUMITRA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370258
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519501816700/514672573
(हिलोड़ी)
|
2714005000NRG24120120241668058
|
16/01/2024
|
AMRA RAM
|
2714005WL028394
|
AMRA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370403
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519501816700/514672573
(हिलोड़ी)
|
2714005000NRG24120120241668059
|
16/01/2024
|
LILA
|
2714005WL028394
|
LILA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370431
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519501816700/514672577
(हिलोड़ी)
|
2714005000NRG24120120241667823
|
16/01/2024
|
KISHAN SINGH
|
2714005WL028392
|
KISHAN SINGH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370360
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519501816700/514672578
(हिलोड़ी)
|
2714005000NRG24120120241667944
|
16/01/2024
|
RAMAKENVARI
|
2714005WL028393
|
RAMAKENVARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370524
|
|
Mrs. RAMKANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519501816700/514672578
(हिलोड़ी)
|
2714005000NRG24120120241667943
|
16/01/2024
|
SHANKAR
|
2714005WL028393
|
SHANKAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370440
|
|
Mr. SHANKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519501816700/514672579
(हिलोड़ी)
|
2714005000NRG24120120241667824
|
16/01/2024
|
SUNIL
|
2714005WL028392
|
SUNIL
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370295
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
MUNDWAN
|
RJ-271400519501816700/514672580
(हिलोड़ी)
|
2714005000NRG24120120241667945
|
16/01/2024
|
sumitra kanwar
|
2714005WL028393
|
sumitra kanwar
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370617
|
|
Mrs. SUMITRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519501816700/514672586
(हिलोड़ी)
|
2714005000NRG24120120241668061
|
16/01/2024
|
sarla
|
2714005WL028394
|
sarla
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370511
|
|
Mrs. SARLA SARLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519501816700/514672590
(हिलोड़ी)
|
2714005000NRG24120120241667948
|
16/01/2024
|
sunita
|
2714005WL028393
|
sunita
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370384
|
|
Mr. SUNEETA D/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519501816700/514672590
(हिलोड़ी)
|
2714005000NRG24120120241667947
|
16/01/2024
|
vijendra
|
2714005WL028393
|
vijendra
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370677
|
|
Mr. VIJENDRA SO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519501816700/514672594
(हिलोड़ी)
|
2714005000NRG24120120241668062
|
16/01/2024
|
CHMPA RAM
|
2714005WL028394
|
CHMPA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370371
|
|
Mr. CHMPA RAM S/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519501816700/514672594
(हिलोड़ी)
|
2714005000NRG24120120241668063
|
16/01/2024
|
SHIVRI
|
2714005WL028394
|
SHIVRI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370225
|
|
Mrs. SHIVRI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519501816700/514672595
(हिलोड़ी)
|
2714005000NRG24120120241668064
|
16/01/2024
|
Shyama ram
|
2714005WL028394
|
Shyama ram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370564
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519501816700/5146731
(हिलोड़ी)
|
2714005000NRG24120120241667697
|
16/01/2024
|
KISHNA RAM
|
2714005WL028391
|
KISHNA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370285
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519501816700/9215307
(हिलोड़ी)
|
2714005000NRG24120120241668179
|
16/01/2024
|
BHOPAL SINGH
|
2714005WL028395
|
BHOPAL SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370369
|
|
Mr. BHOPAL SINGH MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519501816700/9215311-A
(हिलोड़ी)
|
2714005000NRG24120120241667960
|
16/01/2024
|
FARIDA
|
2714005WL028393
|
FARIDA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370637
|
|
Mrs. FARIDA W/O MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519501816700/9215313
(हिलोड़ी)
|
2714005000NRG24120120241667826
|
16/01/2024
|
NENI
|
2714005WL028392
|
NENI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370641
|
|
Mrs. NENI W/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519501816700/9215313-A
(हिलोड़ी)
|
2714005000NRG24120120241667827
|
16/01/2024
|
GENDA MOHAMMAD
|
2714005WL028392
|
GENDA MOHAMMAD
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370357
|
|
Mr. GENDA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519501816700/9215313-B
(हिलोड़ी)
|
2714005000NRG24120120241667828
|
16/01/2024
|
FAKHRUDEEN
|
2714005WL028392
|
FAKHRUDEEN
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370350
|
|
MR FAKHRU DIN
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519501816700/9215313-C
(हिलोड़ी)
|
2714005000NRG24120120241667829
|
16/01/2024
|
ASFAK
|
2714005WL028392
|
ASFAK
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370358
|
|
Mr. ASFAK ASFAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519501816700/9215313-D
(हिलोड़ी)
|
2714005000NRG24120120241667830
|
16/01/2024
|
IMRAN
|
2714005WL028392
|
IMRAN
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370359
|
|
IMRAN SO FAKHARUDEEN
|
BANK OF BARODA(606985)
|
|
350
|
MUNDWAN
|
RJ-271400519501816700/9215315
(हिलोड़ी)
|
2714005000NRG24120120241667961
|
16/01/2024
|
ISMAEEL
|
2714005WL028393
|
ISMAEEL
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370615
|
|
Mr. ISMAL S/O NIJAMU DDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519501816700/9215315
(हिलोड़ी)
|
2714005000NRG24120120241667962
|
16/01/2024
|
MARIYAM
|
2714005WL028393
|
MARIYAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370204
|
|
Mrs. MARIYAM W/O ISMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519501816700/9215317
(हिलोड़ी)
|
2714005000NRG24120120241667963
|
16/01/2024
|
MUKTYAR
|
2714005WL028393
|
MUKTYAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370378
|
|
Mr. MUKTYAR W/O USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519501816700/9215317
(हिलोड़ी)
|
2714005000NRG24120120241667964
|
16/01/2024
|
PAPPUDI
|
2714005WL028393
|
PAPPUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370764
|
|
Mrs. PAPUDI W/O MUKHATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519501816700/9215318-A
(हिलोड़ी)
|
2714005000NRG24120120241667699
|
16/01/2024
|
SHER MOHAMMAD
|
2714005WL028391
|
SHER MOHAMMAD
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370620
|
|
MR SHER MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519501816700/9215319
(हिलोड़ी)
|
2714005000NRG24120120241667831
|
16/01/2024
|
Taj mohammad
|
2714005WL028392
|
Taj mohammad
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370284
|
|
Mr. TAJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519501816700/9215322-A
(हिलोड़ी)
|
2714005000NRG24120120241667965
|
16/01/2024
|
liyakat ali
|
2714005WL028393
|
liyakat ali
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370319
|
|
Mr. LIYAKAT ALI S/O RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519501816700/9215323
(हिलोड़ी)
|
2714005000NRG24120120241667701
|
16/01/2024
|
AMTUL
|
2714005WL028391
|
AMTUL
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370335
|
|
Mr. AMTUL W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519501816700/9215323-B
(हिलोड़ी)
|
2714005000NRG24120120241667704
|
16/01/2024
|
MAIMA BANO
|
2714005WL028391
|
MAIMA BANO
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370442
|
|
Miss. MAIMA BANO WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519501816700/9215324
(हिलोड़ी)
|
2714005000NRG24120120241667967
|
16/01/2024
|
CHANDA
|
2714005WL028393
|
CHANDA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370263
|
|
Mr. CHANDA W/O ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519501816700/9215326-C
(हिलोड़ी)
|
2714005000NRG24120120241667970
|
16/01/2024
|
RUKSANA
|
2714005WL028393
|
RUKSANA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370428
|
|
Mrs. RUKSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519501816700/9215327
(हिलोड़ी)
|
2714005000NRG24120120241667706
|
16/01/2024
|
BHURI
|
2714005WL028391
|
BHURI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370481
|
|
Mrs. BHURI W/O SAMSUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519501816700/9215327
(हिलोड़ी)
|
2714005000NRG24120120241667705
|
16/01/2024
|
SAMSUDDIN
|
2714005WL028391
|
SAMSUDDIN
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370320
|
|
Mr. SAMSUDEEN S/O GAFUR GAFUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519501816700/9215328
(हिलोड़ी)
|
2714005000NRG24120120241668066
|
16/01/2024
|
AMIRDEEN
|
2714005WL028394
|
AMIRDEEN
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370109
|
|
Mr. AMIRDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519501816700/9215328
(हिलोड़ी)
|
2714005000NRG24120120241668067
|
16/01/2024
|
MAIMUNA
|
2714005WL028394
|
MAIMUNA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370793
|
|
Mrs. MAMUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519501816700/9215328-A
(हिलोड़ी)
|
2714005000NRG24120120241667833
|
16/01/2024
|
SALMA
|
2714005WL028392
|
SALMA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370835
|
|
Mrs. SALMA W/O AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519501816700/9215329
(हिलोड़ी)
|
2714005000NRG24120120241667834
|
16/01/2024
|
JARINA
|
2714005WL028392
|
JARINA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370792
|
|
Mr. JARINA W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519501816700/9215330-A
(हिलोड़ी)
|
2714005000NRG24120120241667707
|
16/01/2024
|
iqbal
|
2714005WL028391
|
iqbal
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370429
|
|
MR IKBAL IKBAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519501816700/9215332
(हिलोड़ी)
|
2714005000NRG24120120241667709
|
16/01/2024
|
MUNNI
|
2714005WL028391
|
MUNNI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370662
|
|
Mrs. MUNNI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519501816700/9215332-A
(हिलोड़ी)
|
2714005000NRG24120120241668068
|
16/01/2024
|
MAHENDRA RAM
|
2714005WL028394
|
MAHENDRA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370614
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MUNDWAN
|
RJ-271400519501816700/9215332-A
(हिलोड़ी)
|
2714005000NRG24120120241668069
|
16/01/2024
|
MEERA DEVI
|
2714005WL028394
|
MEERA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370340
|
|
Mrs. MEERA DEVI W/O MAHENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519501816700/9215343
(हिलोड़ी)
|
2714005000NRG24120120241667837
|
16/01/2024
|
GANPAT SINGH
|
2714005WL028392
|
GANPAT SINGH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370153
|
|
Mr. GANPAT SINGH S/O REWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519501816700/9215348
(हिलोड़ी)
|
2714005000NRG24120120241668181
|
16/01/2024
|
DEVI SINGH
|
2714005WL028395
|
DEVI SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370833
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519501816700/9215351
(हिलोड़ी)
|
2714005000NRG24120120241668070
|
16/01/2024
|
NEMARAM
|
2714005WL028394
|
NEMARAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370332
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519501816700/9215351
(हिलोड़ी)
|
2714005000NRG24120120241668071
|
16/01/2024
|
PARMA
|
2714005WL028394
|
PARMA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370611
|
|
MRS PARMA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519501816700/9215353
(हिलोड़ी)
|
2714005000NRG24120120241668183
|
16/01/2024
|
RAMESHARI
|
2714005WL028395
|
RAMESHARI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370657
|
|
Mrs. RAMESHARI W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519501816700/9215353-A
(हिलोड़ी)
|
2714005000NRG24120120241668185
|
16/01/2024
|
GEETA
|
2714005WL028395
|
GEETA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370656
|
|
Mrs. GITA W/O JOGENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519501816700/9215353-A
(हिलोड़ी)
|
2714005000NRG24120120241668184
|
16/01/2024
|
JOGENDRA
|
2714005WL028395
|
JOGENDRA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370157
|
|
Jogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
MUNDWAN
|
RJ-271400519501816700/9215353-B
(हिलोड़ी)
|
2714005000NRG24120120241668186
|
16/01/2024
|
Surendra
|
2714005WL028395
|
Surendra
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370420
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519501816700/9215354
(हिलोड़ी)
|
2714005000NRG24120120241667710
|
16/01/2024
|
JIVANI
|
2714005WL028391
|
JIVANI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370680
|
|
Mrs. JIVNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519501816700/9215354-B
(हिलोड़ी)
|
2714005000NRG24120120241667972
|
16/01/2024
|
SANTOSH
|
2714005WL028393
|
SANTOSH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370354
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519501816700/9215356
(हिलोड़ी)
|
2714005000NRG24120120241667973
|
16/01/2024
|
DURKI
|
2714005WL028393
|
DURKI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370837
|
|
MRS DURKI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519501816700/9215357
(हिलोड़ी)
|
2714005000NRG24120120241667974
|
16/01/2024
|
JAGMALRAM
|
2714005WL028393
|
JAGMALRAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370443
|
|
Mr. JAGMAL RAM SO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519501816700/9215357
(हिलोड़ी)
|
2714005000NRG24120120241667975
|
16/01/2024
|
VIMLA
|
2714005WL028393
|
VIMLA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370842
|
|
Mrs. VIMLA WO JAGMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519501816700/9215358
(हिलोड़ी)
|
2714005000NRG24120120241667976
|
16/01/2024
|
INDRA
|
2714005WL028393
|
INDRA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370694
|
|
Mrs. INDRA WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519501816700/9215359
(हिलोड़ी)
|
2714005000NRG24120120241667838
|
16/01/2024
|
GITA
|
2714005WL028392
|
GITA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370329
|
|
Mr. GEETA DEVI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519501816700/9215361
(हिलोड़ी)
|
2714005000NRG24120120241668074
|
16/01/2024
|
SAHDEV RAM
|
2714005WL028394
|
SAHDEV RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370505
|
|
Sahadev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
MUNDWAN
|
RJ-271400519501816700/9215361
(हिलोड़ी)
|
2714005000NRG24120120241668075
|
16/01/2024
|
SANTOSH
|
2714005WL028394
|
SANTOSH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370714
|
|
Mrs. SANTOSH W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519501816700/9215363
(हिलोड़ी)
|
2714005000NRG24120120241667839
|
16/01/2024
|
KAILASH RAM
|
2714005WL028392
|
KAILASH RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370155
|
|
Mr. KAILASH RAM S/O IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519501816700/9215369
(हिलोड़ी)
|
2714005000NRG24120120241667711
|
16/01/2024
|
BHANWARSINGH
|
2714005WL028391
|
BHANWARSINGH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370421
|
|
Mr. BHANWAR SINGH PHATE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519501816700/9215370
(हिलोड़ी)
|
2714005000NRG24120120241668076
|
16/01/2024
|
bhagwansingh
|
2714005WL028394
|
bhagwansingh
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370337
|
|
Mr. BHAGWAN SINGH S/O FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519501816700/9215370
(हिलोड़ी)
|
2714005000NRG24120120241668077
|
16/01/2024
|
MULATAN SINGH
|
2714005WL028394
|
MULATAN SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370510
|
|
Mulatan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
MUNDWAN
|
RJ-271400519501816700/9215371
(हिलोड़ी)
|
2714005000NRG24120120241668079
|
16/01/2024
|
PUSHP KANWAR
|
2714005WL028394
|
PUSHP KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370119
|
|
Mrs. PUSHP KANWAR WO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519501816700/9215372
(हिलोड़ी)
|
2714005000NRG24120120241668080
|
16/01/2024
|
PUKHRAJ SINGH
|
2714005WL028394
|
PUKHRAJ SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370828
|
|
Mr. PUKHRAJ SINGH SO PHATE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519501816700/9215372
(हिलोड़ी)
|
2714005000NRG24120120241668081
|
16/01/2024
|
SAJJAN KANWAR
|
2714005WL028394
|
SAJJAN KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370161
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519501816700/9215373
(हिलोड़ी)
|
2714005000NRG24120120241667712
|
16/01/2024
|
SUMER SINGH
|
2714005WL028391
|
SUMER SINGH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370163
|
|
Mr. SUMER SINGH S/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519501816700/9215374
(हिलोड़ी)
|
2714005000NRG24120120241668082
|
16/01/2024
|
CHHOTU SINGH
|
2714005WL028394
|
CHHOTU SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370281
|
|
Mr. CHHOTU SINGH S/O UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519501816700/9215374
(हिलोड़ी)
|
2714005000NRG24120120241668083
|
16/01/2024
|
kamal kanwar
|
2714005WL028394
|
kamal kanwar
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370120
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519501816700/9215376
(हिलोड़ी)
|
2714005000NRG24120120241668085
|
16/01/2024
|
BOBI KANWAR
|
2714005WL028394
|
BOBI KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370323
|
|
Mr. BOBI KANWAR W/O MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519501816700/9215376
(हिलोड़ी)
|
2714005000NRG24120120241668084
|
16/01/2024
|
MANGU SINGH
|
2714005WL028394
|
MANGU SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370275
|
|
Mrs. MANGU SINGH W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519501816700/9215377
(हिलोड़ी)
|
2714005000NRG24120120241668087
|
16/01/2024
|
KAMAL KANWAR
|
2714005WL028394
|
KAMAL KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370224
|
|
Mrs. KAMAL KANWAR WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519501816700/9215377
(हिलोड़ी)
|
2714005000NRG24120120241668086
|
16/01/2024
|
PRAHLAD SINGH
|
2714005WL028394
|
PRAHLAD SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370851
|
|
PRAHLAD SINGH S/O PARBAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519501816700/9215384
(हिलोड़ी)
|
2714005000NRG24120120241667713
|
16/01/2024
|
BAUDI AS BAU DEVI
|
2714005WL028391
|
BAUDI AS BAU DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370659
|
|
Mrs. BAU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519501816700/9215384
(हिलोड़ी)
|
2714005000NRG24120120241667714
|
16/01/2024
|
PAPPU RAM
|
2714005WL028391
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370877
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519501816700/9215386
(हिलोड़ी)
|
2714005000NRG24120120241668088
|
16/01/2024
|
PATASI
|
2714005WL028394
|
PATASI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370770
|
|
Mrs. PATASI W/O SAHDAV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519501816700/9215386-A
(हिलोड़ी)
|
2714005000NRG24120120241667840
|
16/01/2024
|
RAKESH
|
2714005WL028392
|
RAKESH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370215
|
|
Mr. RAKESH S/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519501816700/9215388
(हिलोड़ी)
|
2714005000NRG24120120241667715
|
16/01/2024
|
JAGDISH
|
2714005WL028391
|
JAGDISH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370283
|
|
Mr. JAGDISH S/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519501816700/9215388
(हिलोड़ी)
|
2714005000NRG24120120241667716
|
16/01/2024
|
SUGNA AS SUGNAI DEVI
|
2714005WL028391
|
SUGNA AS SUGNAI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370495
|
|
Mrs. SUGNAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519501816700/9215389
(हिलोड़ी)
|
2714005000NRG24120120241667717
|
16/01/2024
|
jitendra
|
2714005WL028391
|
jitendra
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370523
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
MUNDWAN
|
RJ-271400519501816700/9215389
(हिलोड़ी)
|
2714005000NRG24120120241667718
|
16/01/2024
|
PARMA
|
2714005WL028391
|
PARMA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370254
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400519501816700/9215390
(हिलोड़ी)
|
2714005000NRG24120120241668090
|
16/01/2024
|
NENA RAM
|
2714005WL028394
|
NENA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370280
|
|
Mr. NENA RAM SO HEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519501816700/9215390
(हिलोड़ी)
|
2714005000NRG24120120241668091
|
16/01/2024
|
PARMA DEVI
|
2714005WL028394
|
PARMA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370752
|
|
Mrs. PARMA WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519501816700/9215390-A
(हिलोड़ी)
|
2714005000NRG24120120241668093
|
16/01/2024
|
Dinesh
|
2714005WL028394
|
Dinesh
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370825
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400519501816700/9215391
(हिलोड़ी)
|
2714005000NRG24120120241668094
|
16/01/2024
|
JASODA
|
2714005WL028394
|
JASODA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370125
|
|
Mrs. JOSODA DEV W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519501816700/9215392
(हिलोड़ी)
|
2714005000NRG24120120241667722
|
16/01/2024
|
KAILASH DEVI
|
2714005WL028391
|
KAILASH DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370639
|
|
Mrs. KALISH DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519501816700/9215392
(हिलोड़ी)
|
2714005000NRG24120120241667721
|
16/01/2024
|
MULA RAM
|
2714005WL028391
|
MULA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370158
|
|
Mr. MULA RAM S/O SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519501816700/9215395
(हिलोड़ी)
|
2714005000NRG24120120241668096
|
16/01/2024
|
GITA DEVI
|
2714005WL028394
|
GITA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370650
|
|
Mrs. GITA DEVI W/O RAMACHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519501816700/9215397
(हिलोड़ी)
|
2714005000NRG24120120241667842
|
16/01/2024
|
KAMLA
|
2714005WL028392
|
KAMLA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370491
|
|
Mrs. KAMLA WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519501816700/9215403
(हिलोड़ी)
|
2714005000NRG24120120241668190
|
16/01/2024
|
bhidami
|
2714005WL028395
|
bhidami
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370767
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519501816700/9215403
(हिलोड़ी)
|
2714005000NRG24120120241668191
|
16/01/2024
|
HARENDRA TADA
|
2714005WL028395
|
HARENDRA TADA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370827
|
|
Mr. HARENDRA TADA SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519501816700/9215408-B
(हिलोड़ी)
|
2714005000NRG24120120241668097
|
16/01/2024
|
GEETA
|
2714005WL028394
|
GEETA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370539
|
|
Mrs. GEETA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519501816700/9215409
(हिलोड़ी)
|
2714005000NRG24120120241667977
|
16/01/2024
|
JABU DEVI
|
2714005WL028393
|
JABU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370737
|
|
Mrs. JABU DEVI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519501816700/9215410
(हिलोड़ी)
|
2714005000NRG24120120241668098
|
16/01/2024
|
RAJU DEVI
|
2714005WL028394
|
RAJU DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370493
|
|
Mrs. RAJU DEVI W/O SURESH JAT KA BASS B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519501816700/9215410-A
(हिलोड़ी)
|
2714005000NRG24120120241668099
|
16/01/2024
|
SITA DEVI
|
2714005WL028394
|
SITA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370678
|
|
Mrs. SITA DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519501816700/9215410-B
(हिलोड़ी)
|
2714005000NRG24120120241668100
|
16/01/2024
|
DHARMA RAM
|
2714005WL028394
|
DHARMA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370612
|
|
Mr. DHARMA RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519501816700/9215411
(हिलोड़ी)
|
2714005000NRG24120120241668101
|
16/01/2024
|
BHANWARIE
|
2714005WL028394
|
BHANWARIE
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370306
|
|
Mrs. BHANWARIE WO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519501816700/9215412-A
(हिलोड़ी)
|
2714005000NRG24120120241667843
|
16/01/2024
|
ASHA DEVI
|
2714005WL028392
|
ASHA DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370840
|
|
Mrs. AASHA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519501816700/9215414
(हिलोड़ी)
|
2714005000NRG24120120241668106
|
16/01/2024
|
JABARI DEVI
|
2714005WL028394
|
JABARI DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370635
|
|
Mrs. JABARI DEVI W/O RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519501816700/9215415
(हिलोड़ी)
|
2714005000NRG24120120241668108
|
16/01/2024
|
MANIRAM
|
2714005WL028394
|
MANIRAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370438
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519501816700/9215415
(हिलोड़ी)
|
2714005000NRG24120120241668107
|
16/01/2024
|
maya
|
2714005WL028394
|
maya
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370370
|
|
Mr. MAYA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519501816700/9215417-A
(हिलोड़ी)
|
2714005000NRG24120120241667845
|
16/01/2024
|
Sarla
|
2714005WL028392
|
Sarla
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370389
|
|
Ms. SARLA SARLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519501816700/9215418
(हिलोड़ी)
|
2714005000NRG24120120241667846
|
16/01/2024
|
mena devi
|
2714005WL028392
|
mena devi
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370223
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519501816700/9215419
(हिलोड़ी)
|
2714005000NRG24120120241667723
|
16/01/2024
|
KANARAM
|
2714005WL028391
|
KANARAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370177
|
|
Mr. KANA RAM S/O KISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519501816700/9215419
(हिलोड़ी)
|
2714005000NRG24120120241667724
|
16/01/2024
|
SITA
|
2714005WL028391
|
SITA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370755
|
|
Mrs. SEETA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519501816700/9215420
(हिलोड़ी)
|
2714005000NRG24120120241668195
|
16/01/2024
|
shanti
|
2714005WL028395
|
shanti
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370338
|
|
Mr. SHAYNTI DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519501816700/9215421-A
(हिलोड़ी)
|
2714005000NRG24120120241667979
|
16/01/2024
|
GANPAT RAM
|
2714005WL028393
|
GANPAT RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370616
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519501816700/9215421-A
(हिलोड़ी)
|
2714005000NRG24120120241667980
|
16/01/2024
|
KAUSHALYA
|
2714005WL028393
|
KAUSHALYA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370249
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519501816700/9215424
(हिलोड़ी)
|
2714005000NRG24120120241667725
|
16/01/2024
|
premaram
|
2714005WL028391
|
premaram
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370608
|
|
Mr. PREM RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519501816700/9215424
(हिलोड़ी)
|
2714005000NRG24120120241667726
|
16/01/2024
|
SAYRI
|
2714005WL028391
|
SAYRI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370867
|
|
Mrs. SAYRI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519501816700/9215424-A
(हिलोड़ी)
|
2714005000NRG24120120241667848
|
16/01/2024
|
DUDA RAM
|
2714005WL028392
|
DUDA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370356
|
|
Mr. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519501816700/9215424-A
(हिलोड़ी)
|
2714005000NRG24120120241667847
|
16/01/2024
|
Radha
|
2714005WL028392
|
Radha
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370211
|
|
Mrs. RADHA W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519501816700/9215425
(हिलोड़ी)
|
2714005000NRG24120120241668109
|
16/01/2024
|
BIDAMI
|
2714005WL028394
|
BIDAMI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370763
|
|
Mrs. BIDAMI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519501816700/9215426
(हिलोड़ी)
|
2714005000NRG24120120241667727
|
16/01/2024
|
YASHODA DEVI
|
2714005WL028391
|
YASHODA DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370719
|
|
Mrs. YASHODA DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519501816700/9215427-A
(हिलोड़ी)
|
2714005000NRG24120120241668112
|
16/01/2024
|
INDRA DEVI
|
2714005WL028394
|
INDRA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370769
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400519501816700/9215427-A
(हिलोड़ी)
|
2714005000NRG24120120241668111
|
16/01/2024
|
KOJA RAM
|
2714005WL028394
|
KOJA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370232
|
|
Mr. KOJA RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519501816700/9215428
(हिलोड़ी)
|
2714005000NRG24120120241667849
|
16/01/2024
|
BHANWARI
|
2714005WL028392
|
BHANWARI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370838
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519501816700/9215428
(हिलोड़ी)
|
2714005000NRG24120120241667728
|
16/01/2024
|
KOMAL
|
2714005WL028391
|
KOMAL
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370880
|
|
Miss. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519501816700/9215429-B
(हिलोड़ी)
|
2714005000NRG24120120241668196
|
16/01/2024
|
MANGLI DEVI
|
2714005WL028395
|
MANGLI DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370226
|
|
Mrs. MANGLI DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519501816700/9215430
(हिलोड़ी)
|
2714005000NRG24120120241667729
|
16/01/2024
|
DHANI DEVI
|
2714005WL028391
|
DHANI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370768
|
|
Mrs. DHANI DEVI W/O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519501816700/9215433
(हिलोड़ी)
|
2714005000NRG24120120241667981
|
16/01/2024
|
PYARI DEVI
|
2714005WL028393
|
PYARI DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370754
|
|
Mrs. PYARI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519501816700/9215439
(हिलोड़ी)
|
2714005000NRG24120120241667850
|
16/01/2024
|
RAMPYARI AS SHAMPU
|
2714005WL028392
|
RAMPYARI AS SHAMPU
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370732
|
|
Mrs. SHAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519501816700/9215439-A
(हिलोड़ी)
|
2714005000NRG24120120241667983
|
16/01/2024
|
DINESH
|
2714005WL028393
|
DINESH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370168
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400519501816700/9215441
(हिलोड़ी)
|
2714005000NRG24120120241667984
|
16/01/2024
|
BULI DEVI
|
2714005WL028393
|
BULI DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370716
|
|
Mrs. BALI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519501816700/9215446
(हिलोड़ी)
|
2714005000NRG24120120241668113
|
16/01/2024
|
BHURI AS BHANVARI
|
2714005WL028394
|
BHURI AS BHANVARI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370496
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519501816700/9215447
(हिलोड़ी)
|
2714005000NRG24120120241668115
|
16/01/2024
|
SANTOSH
|
2714005WL028394
|
SANTOSH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370494
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519501816700/9215447
(हिलोड़ी)
|
2714005000NRG24120120241668114
|
16/01/2024
|
SHAITAN RAM
|
2714005WL028394
|
SHAITAN RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370607
|
|
Mr. SHAITAN RAM S/O MACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519501816700/9215448
(हिलोड़ी)
|
2714005000NRG24120120241668116
|
16/01/2024
|
CHENA RAM
|
2714005WL028394
|
CHENA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370328
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519501816700/9215450
(हिलोड़ी)
|
2714005000NRG24120120241667730
|
16/01/2024
|
MOKA
|
2714005WL028391
|
MOKA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370210
|
|
Mrs. MOKALI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519501816700/9215452
(हिलोड़ी)
|
2714005000NRG24120120241667852
|
16/01/2024
|
GULABI
|
2714005WL028392
|
GULABI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370722
|
|
Mrs. GULABI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519501816700/9215455
(हिलोड़ी)
|
2714005000NRG24120120241668199
|
16/01/2024
|
VIMLA
|
2714005WL028395
|
VIMLA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370809
|
|
Mrs. VIMLA W/O ROOP KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519501816700/9215457-A
(हिलोड़ी)
|
2714005000NRG24120120241667986
|
16/01/2024
|
MUNNI DEVI
|
2714005WL028393
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370660
|
|
Mrs. MUNNI DEVI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519501816700/9215461
(हिलोड़ी)
|
2714005000NRG24120120241668117
|
16/01/2024
|
RAMPAL
|
2714005WL028394
|
RAMPAL
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370646
|
|
Mr. RAM PAL RAM SO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519501816700/9215462
(हिलोड़ी)
|
2714005000NRG24120120241668119
|
16/01/2024
|
SAROJ
|
2714005WL028394
|
SAROJ
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370756
|
|
Mrs. SAROJ W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519501816700/9215463
(हिलोड़ी)
|
2714005000NRG24120120241668120
|
16/01/2024
|
BHANWARU RAM
|
2714005WL028394
|
BHANWARU RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370170
|
|
Mr. BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519501816700/9215465
(हिलोड़ी)
|
2714005000NRG24120120241667731
|
16/01/2024
|
HARI RAM
|
2714005WL028391
|
HARI RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370228
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519501816700/9215467
(हिलोड़ी)
|
2714005000NRG24120120241668122
|
16/01/2024
|
HIRA DEVI
|
2714005WL028394
|
HIRA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370209
|
|
Mrs. HIRADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519501816700/9215472
(हिलोड़ी)
|
2714005000NRG24120120241668123
|
16/01/2024
|
RAMPYARI
|
2714005WL028394
|
RAMPYARI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370695
|
|
Mrs. RAMPI DEVI W/O BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519501816700/9215473
(हिलोड़ी)
|
2714005000NRG24120120241668125
|
16/01/2024
|
sonu choudhary
|
2714005WL028394
|
sonu choudhary
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370310
|
|
Miss. SONU CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519501816700/9215474
(हिलोड़ी)
|
2714005000NRG24120120241667987
|
16/01/2024
|
RAMPRAKASH
|
2714005WL028393
|
RAMPRAKASH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370222
|
|
Mr. RAMPRAKASH S/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519501816700/9215475
(हिलोड़ी)
|
2714005000NRG24120120241667988
|
16/01/2024
|
PARMA
|
2714005WL028393
|
PARMA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370810
|
|
Mrs. PARMA DEVI W/O RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519501816700/9215475-B
(हिलोड़ी)
|
2714005000NRG24120120241667989
|
16/01/2024
|
KANARAM
|
2714005WL028393
|
KANARAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370166
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519501816700/9215476
(हिलोड़ी)
|
2714005000NRG24120120241668126
|
16/01/2024
|
GEETA DEVI
|
2714005WL028394
|
GEETA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370661
|
|
Mrs. GEETA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519501816700/9215476
(हिलोड़ी)
|
2714005000NRG24120120241668127
|
16/01/2024
|
Nathu ram
|
2714005WL028394
|
Nathu ram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370313
|
|
Mr. NATHU RAM S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519501816700/9215480
(हिलोड़ी)
|
2714005000NRG24120120241668128
|
16/01/2024
|
INDRA
|
2714005WL028394
|
INDRA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370692
|
|
Mrs. INDRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519501816700/9215482
(हिलोड़ी)
|
2714005000NRG24120120241667732
|
16/01/2024
|
HARSUKHRAM
|
2714005WL028391
|
HARSUKHRAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370156
|
|
Mr. HARASUKHA RAM S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519501816700/9215483
(हिलोड़ी)
|
2714005000NRG24120120241667733
|
16/01/2024
|
KAMLA
|
2714005WL028391
|
KAMLA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370765
|
|
Mrs. KAMLA DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519501816700/9215483-A
(हिलोड़ी)
|
2714005000NRG24120120241667734
|
16/01/2024
|
PUNI
|
2714005WL028391
|
PUNI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370318
|
|
Mrs. PUNI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519501816700/9215484
(हिलोड़ी)
|
2714005000NRG24120120241668129
|
16/01/2024
|
GANGA DEVI
|
2714005WL028394
|
GANGA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370690
|
|
Mrs. GANGA W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519501816700/9215486
(हिलोड़ी)
|
2714005000NRG24120120241668130
|
16/01/2024
|
KAMLA
|
2714005WL028394
|
KAMLA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370658
|
|
Mrs. KAMLA W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519501816700/9215490-A
(हिलोड़ी)
|
2714005000NRG24120120241668131
|
16/01/2024
|
PUSA RAM
|
2714005WL028394
|
PUSA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370159
|
|
MR PUSARAM SO BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400519501816700/9215490-B
(हिलोड़ी)
|
2714005000NRG24120120241668134
|
16/01/2024
|
SANGEETA
|
2714005WL028394
|
SANGEETA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370308
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519501816700/9215491
(हिलोड़ी)
|
2714005000NRG24120120241667854
|
16/01/2024
|
kamla devi
|
2714005WL028392
|
kamla devi
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370262
|
|
Mr. KAMLA DEV W/I SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519501816700/9215493
(हिलोड़ी)
|
2714005000NRG24120120241667990
|
16/01/2024
|
MANGUDI
|
2714005WL028393
|
MANGUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370622
|
|
Mrs. MANGUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519501816700/9215493
(हिलोड़ी)
|
2714005000NRG24120120241667855
|
16/01/2024
|
SARITA
|
2714005WL028392
|
SARITA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370273
|
|
Mrs. SARITA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519501816700/9215496
(हिलोड़ी)
|
2714005000NRG24120120241667856
|
16/01/2024
|
KAMUDI
|
2714005WL028392
|
KAMUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370723
|
|
Mrs. KAMUDI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519501816700/9215501
(हिलोड़ी)
|
2714005000NRG24120120241667858
|
16/01/2024
|
MEMA
|
2714005WL028392
|
MEMA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370351
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519501816700/9215501-B
(हिलोड़ी)
|
2714005000NRG24120120241667739
|
16/01/2024
|
AJRUDEEN
|
2714005WL028391
|
AJRUDEEN
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370261
|
|
Mr. ARJUNDIN SO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519501816700/9215501-C
(हिलोड़ी)
|
2714005000NRG24120120241667859
|
16/01/2024
|
NAWAJ SHAREEF
|
2714005WL028392
|
NAWAJ SHAREEF
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370876
|
|
NAWAJ SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
MUNDWAN
|
RJ-271400519501816700/9215502
(हिलोड़ी)
|
2714005000NRG24120120241667992
|
16/01/2024
|
BISMILA
|
2714005WL028393
|
BISMILA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370322
|
|
Mr. BISMILA W/O FATH MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519501816700/9215502
(हिलोड़ी)
|
2714005000NRG24120120241667991
|
16/01/2024
|
FATEH MOHAMMAD
|
2714005WL028393
|
FATEH MOHAMMAD
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370435
|
|
Mr. PATHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519501816700/9215502-A
(हिलोड़ी)
|
2714005000NRG24120120241668138
|
16/01/2024
|
PAPPU
|
2714005WL028394
|
PAPPU
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370642
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400519501816700/9215504-C
(हिलोड़ी)
|
2714005000NRG24120120241668139
|
16/01/2024
|
PAPPU RAM
|
2714005WL028394
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370437
|
|
Pappu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
MUNDWAN
|
RJ-271400519501816700/9215504-C
(हिलोड़ी)
|
2714005000NRG24120120241668140
|
16/01/2024
|
shanti
|
2714005WL028394
|
shanti
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370444
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
MUNDWAN
|
RJ-271400519501816700/9215505-A
(हिलोड़ी)
|
2714005000NRG24120120241667861
|
16/01/2024
|
BHIKHI
|
2714005WL028392
|
BHIKHI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370736
|
|
Mrs. BHIKHI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519501816700/9215506
(हिलोड़ी)
|
2714005000NRG24120120241668141
|
16/01/2024
|
BHANWARA RAM
|
2714005WL028394
|
BHANWARA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370401
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519501816700/9215507
(हिलोड़ी)
|
2714005000NRG24120120241667862
|
16/01/2024
|
JASODA
|
2714005WL028392
|
JASODA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370795
|
|
Mrs. JASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519501816700/9215508
(हिलोड़ी)
|
2714005000NRG24120120241667993
|
16/01/2024
|
dhayli
|
2714005WL028393
|
dhayli
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370353
|
|
MRS DHAYALI WO PRAHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400519501816700/9215509
(हिलोड़ी)
|
2714005000NRG24120120241667994
|
16/01/2024
|
SOVNI
|
2714005WL028393
|
SOVNI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370747
|
|
Mrs. SOVNI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519501816700/9215509-A
(हिलोड़ी)
|
2714005000NRG24120120241668143
|
16/01/2024
|
GAJU DEVI
|
2714005WL028394
|
GAJU DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370644
|
|
Mrs. GAJU DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519501816700/9215509-A
(हिलोड़ी)
|
2714005000NRG24120120241668142
|
16/01/2024
|
RAMCHANDRA
|
2714005WL028394
|
RAMCHANDRA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370632
|
|
Mr. RAM CHANDRA S/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519501816700/9215510
(हिलोड़ी)
|
2714005000NRG24120120241668200
|
16/01/2024
|
bachanaram
|
2714005WL028395
|
bachanaram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370296
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400519501816700/9215510
(हिलोड़ी)
|
2714005000NRG24120120241668201
|
16/01/2024
|
BHIDAMI
|
2714005WL028395
|
BHIDAMI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370455
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519501816700/9215511
(हिलोड़ी)
|
2714005000NRG24120120241668202
|
16/01/2024
|
jhankari
|
2714005WL028395
|
jhankari
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370823
|
|
Mrs. JANAKARI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519501816700/9215512
(हिलोड़ी)
|
2714005000NRG24120120241668203
|
16/01/2024
|
NENI
|
2714005WL028395
|
NENI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370596
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519501816700/9215513
(हिलोड़ी)
|
2714005000NRG24120120241667995
|
16/01/2024
|
DHAPUDI
|
2714005WL028393
|
DHAPUDI
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1788370498
|
|
Mrs. DHAPUDHI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519501816700/9215513-A
(हिलोड़ी)
|
2714005000NRG24120120241667863
|
16/01/2024
|
SANTOSH
|
2714005WL028392
|
SANTOSH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370762
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519501816700/9215515
(हिलोड़ी)
|
2714005000NRG24120120241667864
|
16/01/2024
|
BADRI RAM
|
2714005WL028392
|
BADRI RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370675
|
|
Mr. BADRI RAM SO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519501816700/9215516
(हिलोड़ी)
|
2714005000NRG24120120241667996
|
16/01/2024
|
JUNAKI
|
2714005WL028393
|
JUNAKI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370490
|
|
Mrs. JUNAKI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519501816700/9215517
(हिलोड़ी)
|
2714005000NRG24120120241667865
|
16/01/2024
|
SUKADHI
|
2714005WL028392
|
SUKADHI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370865
|
|
Mrs. SUKADHI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519501816700/9215518
(हिलोड़ी)
|
2714005000NRG24120120241667741
|
16/01/2024
|
PAPUDI
|
2714005WL028391
|
PAPUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370679
|
|
Mrs. PAPUDI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519501816700/9215519
(हिलोड़ी)
|
2714005000NRG24120120241668205
|
16/01/2024
|
AMMU
|
2714005WL028395
|
AMMU
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370339
|
|
Mrs. AMMU W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519501816700/9215519
(हिलोड़ी)
|
2714005000NRG24120120241668204
|
16/01/2024
|
RAJARAM
|
2714005WL028395
|
RAJARAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370342
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519501816700/9215519-A
(हिलोड़ी)
|
2714005000NRG24120120241668206
|
16/01/2024
|
SAMUDI
|
2714005WL028395
|
SAMUDI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370629
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519501816700/9215520
(हिलोड़ी)
|
2714005000NRG24120120241668207
|
16/01/2024
|
NAINI
|
2714005WL028395
|
NAINI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370682
|
|
Mrs. NAINI WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519501816700/9215522
(हिलोड़ी)
|
2714005000NRG24120120241667868
|
16/01/2024
|
CHHOTU
|
2714005WL028392
|
CHHOTU
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370259
|
|
Mr. CHHOTU SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519501816700/9215522-A
(हिलोड़ी)
|
2714005000NRG24120120241667869
|
16/01/2024
|
KALU RAM
|
2714005WL028392
|
KALU RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370274
|
|
Mr. KALU RAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519501816700/9215525
(हिलोड़ी)
|
2714005000NRG24120120241667998
|
16/01/2024
|
SIPUDI
|
2714005WL028393
|
SIPUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370674
|
|
Mrs. SIPUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519501816700/9215526
(हिलोड़ी)
|
2714005000NRG24120120241667742
|
16/01/2024
|
KOCHURI
|
2714005WL028391
|
KOCHURI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370843
|
|
KOCHARI WO HADMAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519501816700/9215527-A
(हिलोड़ी)
|
2714005000NRG24120120241668208
|
16/01/2024
|
Meera
|
2714005WL028395
|
Meera
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370398
|
|
Mrs. MEERA W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519501816700/9215527-B
(हिलोड़ी)
|
2714005000NRG24120120241668210
|
16/01/2024
|
SUSHEELA
|
2714005WL028395
|
SUSHEELA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370861
|
|
Mrs. SUSHEELA W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519501816700/9215527-C
(हिलोड़ी)
|
2714005000NRG24120120241668212
|
16/01/2024
|
Chanani
|
2714005WL028395
|
Chanani
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370824
|
|
Mrs. CHANANI WO MANGI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519501816700/9215527-C
(हिलोड़ी)
|
2714005000NRG24120120241668211
|
16/01/2024
|
Mangi lal
|
2714005WL028395
|
Mangi lal
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370265
|
|
Mr. MANGI LAL S/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519501816700/9215529-A
(हिलोड़ी)
|
2714005000NRG24120120241668213
|
16/01/2024
|
PANNARAM
|
2714005WL028395
|
PANNARAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370454
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519501816700/9215529-A
(हिलोड़ी)
|
2714005000NRG24120120241668214
|
16/01/2024
|
RUKMAI
|
2714005WL028395
|
RUKMAI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370430
|
|
Mrs. RUKMAI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519501816700/9215529-C
(हिलोड़ी)
|
2714005000NRG24120120241667871
|
16/01/2024
|
NETARAM
|
2714005WL028392
|
NETARAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370334
|
|
Mr. NETA RAM S/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519501816700/9215529-D
(हिलोड़ी)
|
2714005000NRG24120120241667872
|
16/01/2024
|
CHHOTA RAM
|
2714005WL028392
|
CHHOTA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370257
|
|
Mr. CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519501816700/9215530
(हिलोड़ी)
|
2714005000NRG24120120241667743
|
16/01/2024
|
RADHA
|
2714005WL028391
|
RADHA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370684
|
|
Mrs. RADHA WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519501816700/9215531
(हिलोड़ी)
|
2714005000NRG24120120241668215
|
16/01/2024
|
tejaram
|
2714005WL028395
|
tejaram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370333
|
|
Mr. TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519501816700/9215532
(हिलोड़ी)
|
2714005000NRG24120120241667873
|
16/01/2024
|
MAINA
|
2714005WL028392
|
MAINA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370691
|
|
Mrs. MAINA WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519501816700/9215532-A
(हिलोड़ी)
|
2714005000NRG24120120241668217
|
16/01/2024
|
SANJU DEVI
|
2714005WL028395
|
SANJU DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370287
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400519501816700/9215535
(हिलोड़ी)
|
2714005000NRG24120120241668218
|
16/01/2024
|
SITA KANWAR
|
2714005WL028395
|
SITA KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370121
|
|
Mrs. SITA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519501816700/9215535-A
(हिलोड़ी)
|
2714005000NRG24120120241668219
|
16/01/2024
|
RAMSWAROOP
|
2714005WL028395
|
RAMSWAROOP
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370476
|
|
Ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
MUNDWAN
|
RJ-271400519501816700/9215545
(हिलोड़ी)
|
2714005000NRG24120120241667744
|
16/01/2024
|
NENA RAM
|
2714005WL028391
|
NENA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370267
|
|
Mr. NENA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519501816700/9215546
(हिलोड़ी)
|
2714005000NRG24120120241668221
|
16/01/2024
|
siwari
|
2714005WL028395
|
siwari
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370469
|
|
Mrs. SHIVARI W/O BHANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519501816700/9215547
(हिलोड़ी)
|
2714005000NRG24120120241668222
|
16/01/2024
|
PADMARAM
|
2714005WL028395
|
PADMARAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370167
|
|
Mrs. PADMA RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519501816700/9215547-A
(हिलोड़ी)
|
2714005000NRG24120120241668223
|
16/01/2024
|
BACHANA RAM
|
2714005WL028395
|
BACHANA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370178
|
|
Mrs. BACHNA RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519501816700/9215548
(हिलोड़ी)
|
2714005000NRG24120120241667874
|
16/01/2024
|
BAUDI AS BADI
|
2714005WL028392
|
BAUDI AS BADI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370485
|
|
Mrs. BADI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519501816700/9215549
(हिलोड़ी)
|
2714005000NRG24120120241668001
|
16/01/2024
|
NIRMALA
|
2714005WL028393
|
NIRMALA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370255
|
|
MR NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400519501816700/9226155
(हिलोड़ी)
|
2714005000NRG24120120241668228
|
16/01/2024
|
chenaram
|
2714005WL028395
|
chenaram
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370269
|
|
Mr. CHAINA RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519501816700/9226156
(हिलोड़ी)
|
2714005000NRG24120120241667746
|
16/01/2024
|
BULI DEVI
|
2714005WL028391
|
BULI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370645
|
|
Mrs. BULI DEVI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519501816700/9226156
(हिलोड़ी)
|
2714005000NRG24120120241667745
|
16/01/2024
|
RAM PRASAD
|
2714005WL028391
|
RAM PRASAD
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370591
|
|
Mr. RAMPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519501816700/9226159
(हिलोड़ी)
|
2714005000NRG24120120241667875
|
16/01/2024
|
BHANVARAI
|
2714005WL028392
|
BHANVARAI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370625
|
|
Mrs. BHANVARAI W/O PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519501816700/9226160
(हिलोड़ी)
|
2714005000NRG24120120241667876
|
16/01/2024
|
PARMA
|
2714005WL028392
|
PARMA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370685
|
|
Mrs. PARMA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519501816700/9226161
(हिलोड़ी)
|
2714005000NRG24120120241668229
|
16/01/2024
|
DHAPUDI
|
2714005WL028395
|
DHAPUDI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370686
|
|
Mrs. GHAVADHI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519501816700/9226162
(हिलोड़ी)
|
2714005000NRG24120120241667877
|
16/01/2024
|
sipli
|
2714005WL028392
|
sipli
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370864
|
|
Mrs. SIPLI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519501816700/9226163
(हिलोड़ी)
|
2714005000NRG24120120241667747
|
16/01/2024
|
SARLA
|
2714005WL028391
|
SARLA
|
00698
|
RMGB0000377
|
2976
|
2976
|
Processed
|
14/03/2024
|
|
1788370626
|
|
Mrs. SARLA DEVI W/O SUMER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519501816700/9226165
(हिलोड़ी)
|
2714005000NRG24120120241667748
|
16/01/2024
|
HAJAKI
|
2714005WL028391
|
HAJAKI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370630
|
|
Mrs. HAJKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519501816700/9226166
(हिलोड़ी)
|
2714005000NRG24120120241667878
|
16/01/2024
|
MADI DEVI
|
2714005WL028392
|
MADI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370599
|
|
Mrs. MADI DEVI W/O KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519501816700/9226168
(हिलोड़ी)
|
2714005000NRG24120120241668230
|
16/01/2024
|
BHANWARI DEVI
|
2714005WL028395
|
BHANWARI DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370735
|
|
Mrs. BHAVRAI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519501816700/9226169
(हिलोड़ी)
|
2714005000NRG24120120241667879
|
16/01/2024
|
SAYARI DEVI
|
2714005WL028392
|
SAYARI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370540
|
|
Mrs. SAYARI DEVI W/O SHAITNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519501816700/9226169-A
(हिलोड़ी)
|
2714005000NRG24120120241668002
|
16/01/2024
|
SUMITRA
|
2714005WL028393
|
SUMITRA
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1788370205
|
|
Ms. SUMITRA W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519501816700/9226170
(हिलोड़ी)
|
2714005000NRG24120120241668003
|
16/01/2024
|
GAJARKI
|
2714005WL028393
|
GAJARKI
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1788370643
|
|
Mrs. GAJARAKI WO BAVARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519501816700/9226170-A
(हिलोड़ी)
|
2714005000NRG24120120241667749
|
16/01/2024
|
BICHHUDI
|
2714005WL028391
|
BICHHUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370434
|
|
Mrs. BICHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519501816700/9226171
(हिलोड़ी)
|
2714005000NRG24120120241667880
|
16/01/2024
|
GITUDI
|
2714005WL028392
|
GITUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370446
|
|
MRS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400519501816700/9226171-A
(हिलोड़ी)
|
2714005000NRG24120120241667750
|
16/01/2024
|
REKHA
|
2714005WL028391
|
REKHA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370433
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400519501816700/9226172
(हिलोड़ी)
|
2714005000NRG24120120241668004
|
16/01/2024
|
RAJU devi
|
2714005WL028393
|
RAJU devi
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370477
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400519501816700/9226173
(हिलोड़ी)
|
2714005000NRG24120120241667751
|
16/01/2024
|
CHAKUDI
|
2714005WL028391
|
CHAKUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370631
|
|
Mrs. CHAKUDI W/O SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519501816700/9226173-A
(हिलोड़ी)
|
2714005000NRG24120120241668231
|
16/01/2024
|
NEMA RAM
|
2714005WL028395
|
NEMA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370509
|
|
Nemaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
MUNDWAN
|
RJ-271400519501816700/9226174
(हिलोड़ी)
|
2714005000NRG24120120241667881
|
16/01/2024
|
KAILASH
|
2714005WL028392
|
KAILASH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370618
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519501816700/9226174-A
(हिलोड़ी)
|
2714005000NRG24120120241667753
|
16/01/2024
|
PUSHPA
|
2714005WL028391
|
PUSHPA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370432
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519501816700/9226174-A
(हिलोड़ी)
|
2714005000NRG24120120241667752
|
16/01/2024
|
SHAITAN RAM
|
2714005WL028391
|
SHAITAN RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370427
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400519501816700/9226175
(हिलोड़ी)
|
2714005000NRG24120120241667883
|
16/01/2024
|
SANTOSH
|
2714005WL028392
|
SANTOSH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370841
|
|
Mrs. SANTOSH WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519501816700/9226175-A
(हिलोड़ी)
|
2714005000NRG24120120241668005
|
16/01/2024
|
SAROJ
|
2714005WL028393
|
SAROJ
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370696
|
|
Mrs. SAROJ WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519501816700/9226178
(हिलोड़ी)
|
2714005000NRG24120120241667884
|
16/01/2024
|
SANTUDI AS SANTOSH
|
2714005WL028392
|
SANTUDI AS SANTOSH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370687
|
|
Mrs. SANTOSH WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519501816700/9226178-B
(हिलोड़ी)
|
2714005000NRG24120120241667885
|
16/01/2024
|
BABLI
|
2714005WL028392
|
BABLI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370266
|
|
Mr. BABLI KADELA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519501816700/9226179
(हिलोड़ी)
|
2714005000NRG24120120241667886
|
16/01/2024
|
SETAKI AS SANTKI
|
2714005WL028392
|
SETAKI AS SANTKI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370724
|
|
Mrs. SANTKI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519501816700/9226180
(हिलोड़ी)
|
2714005000NRG24120120241668232
|
16/01/2024
|
GITA
|
2714005WL028395
|
GITA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370176
|
|
Mrs. GEETA DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519501816700/9226180-B
(हिलोड़ी)
|
2714005000NRG24120120241668233
|
16/01/2024
|
JAG RAM
|
2714005WL028395
|
JAG RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370277
|
|
Mr. JAG RAM SO PURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519501816700/9226182
(हिलोड़ी)
|
2714005000NRG24120120241668006
|
16/01/2024
|
SANTOSH
|
2714005WL028393
|
SANTOSH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370541
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519501816700/9226183
(हिलोड़ी)
|
2714005000NRG24120120241668234
|
16/01/2024
|
RAMKANWARI
|
2714005WL028395
|
RAMKANWARI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370538
|
|
Mrs. RAMKANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519501816700/9226184
(हिलोड़ी)
|
2714005000NRG24120120241667754
|
16/01/2024
|
CHHAGNAI
|
2714005WL028391
|
CHHAGNAI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370634
|
|
Mrs. CHHAGNAI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519501816700/9226185
(हिलोड़ी)
|
2714005000NRG24120120241667755
|
16/01/2024
|
CHUNKI
|
2714005WL028391
|
CHUNKI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370640
|
|
Mrs. CHUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519501816700/9226186-A
(हिलोड़ी)
|
2714005000NRG24120120241667756
|
16/01/2024
|
SUKALI
|
2714005WL028391
|
SUKALI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370839
|
|
Mrs. SUKLI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519501816700/9226187-A
(हिलोड़ी)
|
2714005000NRG24120120241668236
|
16/01/2024
|
DUGARALI
|
2714005WL028395
|
DUGARALI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370447
|
|
Mrs. DUGARALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519501816700/9226187-A
(हिलोड़ी)
|
2714005000NRG24120120241668235
|
16/01/2024
|
RAMA RAM
|
2714005WL028395
|
RAMA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370422
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519501816700/9226189
(हिलोड़ी)
|
2714005000NRG24120120241668237
|
16/01/2024
|
MADU
|
2714005WL028395
|
MADU
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370307
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519501816700/9226190
(हिलोड़ी)
|
2714005000NRG24120120241668239
|
16/01/2024
|
GEETA
|
2714005WL028395
|
GEETA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370423
|
|
Mrs. GEETA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519501816700/9226190-A
(हिलोड़ी)
|
2714005000NRG24120120241668240
|
16/01/2024
|
SANJU DEVI
|
2714005WL028395
|
SANJU DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370391
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519501816700/9226194
(हिलोड़ी)
|
2714005000NRG24120120241668010
|
16/01/2024
|
BASTA RAM
|
2714005WL028393
|
BASTA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370164
|
|
Mr. BASTA RAM S/O NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519501816700/9226195
(हिलोड़ी)
|
2714005000NRG24120120241667887
|
16/01/2024
|
SIPUDI
|
2714005WL028392
|
SIPUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370600
|
|
Mrs. SIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519501816700/9226196
(हिलोड़ी)
|
2714005000NRG24120120241668011
|
16/01/2024
|
PARMUDI
|
2714005WL028393
|
PARMUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370486
|
|
Mrs. PARMUDHI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519501816700/9226197
(हिलोड़ी)
|
2714005000NRG24120120241667888
|
16/01/2024
|
MANDRUP RAM
|
2714005WL028392
|
MANDRUP RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370165
|
|
Mr. MANDRUP RAM S/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519501816700/9226198
(हिलोड़ी)
|
2714005000NRG24120120241667757
|
16/01/2024
|
MAINA
|
2714005WL028391
|
MAINA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370689
|
|
Mrs. MAINA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519501816700/9226199
(हिलोड़ी)
|
2714005000NRG24120120241667889
|
16/01/2024
|
CHUKALI AS CHUKI DEVI
|
2714005WL028392
|
CHUKALI AS CHUKI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370619
|
|
Mrs. CHUKALI W/O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519501816700/9226200
(हिलोड़ी)
|
2714005000NRG24120120241668241
|
16/01/2024
|
DHAPU
|
2714005WL028395
|
DHAPU
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370673
|
|
Mrs. DHAPU WO HADMAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519501816700/9227453
(हिलोड़ी)
|
2714005000NRG24120120241667890
|
16/01/2024
|
AMAR SINGH
|
2714005WL028392
|
AMAR SINGH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370738
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400519501816700/9227461
(हिलोड़ी)
|
2714005000NRG24120120241668242
|
16/01/2024
|
KAMLA
|
2714005WL028395
|
KAMLA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370218
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519501816700/9227462
(हिलोड़ी)
|
2714005000NRG24120120241667760
|
16/01/2024
|
Idrish
|
2714005WL028391
|
Idrish
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370386
|
|
Mr. IDRISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519501816700/9227482
(हिलोड़ी)
|
2714005000NRG24120120241668013
|
16/01/2024
|
kamla DEVI
|
2714005WL028393
|
kamla DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370633
|
|
Mrs. KAMLA DEVI W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519501816700/9227485
(हिलोड़ी)
|
2714005000NRG24120120241667762
|
16/01/2024
|
HADMAN RAM
|
2714005WL028391
|
HADMAN RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370229
|
|
Mr. HADMAN RAM SO HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519501816700/9227485
(हिलोड़ी)
|
2714005000NRG24120120241667763
|
16/01/2024
|
SHARDA
|
2714005WL028391
|
SHARDA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370278
|
|
Mr. SHARDA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519501816700/9227488
(हिलोड़ी)
|
2714005000NRG24120120241667765
|
16/01/2024
|
ANDA RAM
|
2714005WL028391
|
ANDA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370873
|
|
Mr. ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519501816700/9227490
(हिलोड़ी)
|
2714005000NRG24120120241668243
|
16/01/2024
|
GEETA
|
2714005WL028395
|
GEETA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370160
|
|
Mrs. GEETA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519501816700/9227491
(हिलोड़ी)
|
2714005000NRG24120120241667893
|
16/01/2024
|
JAGDISH
|
2714005WL028392
|
JAGDISH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370216
|
|
Mr. JAGDISH S/O RAMBAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519501816700/9227491
(हिलोड़ी)
|
2714005000NRG24120120241667767
|
16/01/2024
|
NAINI AS VIMLA
|
2714005WL028391
|
NAINI AS VIMLA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370681
|
|
Mrs. VIMLA W/O JAGDIS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519501816700/9227493
(हिलोड़ी)
|
2714005000NRG24120120241668244
|
16/01/2024
|
SHOBHA DEVI
|
2714005WL028395
|
SHOBHA DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370598
|
|
Mrs. SHOBHA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519501816700/9227493-A
(हिलोड़ी)
|
2714005000NRG24120120241667768
|
16/01/2024
|
RAJU RAM
|
2714005WL028391
|
RAJU RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370627
|
|
Mr. RAJU RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519501816700/9227494
(हिलोड़ी)
|
2714005000NRG24120120241668014
|
16/01/2024
|
rampal
|
2714005WL028393
|
rampal
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370213
|
|
Mr. RAMPAL S/O RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519501816700/9227496
(हिलोड़ी)
|
2714005000NRG24120120241668015
|
16/01/2024
|
BAUDI
|
2714005WL028393
|
BAUDI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370542
|
|
Mrs. BAUDI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519501816700/9227497
(हिलोड़ी)
|
2714005000NRG24120120241667770
|
16/01/2024
|
GUTAKI
|
2714005WL028391
|
GUTAKI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370862
|
|
Mrs. GUTAKI W/O KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519501816700/9227497
(हिलोड़ी)
|
2714005000NRG24120120241667769
|
16/01/2024
|
KABU RAM
|
2714005WL028391
|
KABU RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370321
|
|
Mr. KABU RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519501816700/9227552
(हिलोड़ी)
|
2714005000NRG24120120241667895
|
16/01/2024
|
SHARDA
|
2714005WL028392
|
SHARDA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370489
|
|
Mrs. SHARDA W/O NARPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519501816700/9227553
(हिलोड़ी)
|
2714005000NRG24120120241667771
|
16/01/2024
|
DHAGLAI
|
2714005WL028391
|
DHAGLAI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370597
|
|
Mrs. DHAGLAI W/O KUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519501816700/9227554
(हिलोड़ी)
|
2714005000NRG24120120241667896
|
16/01/2024
|
MISSA RAM
|
2714005WL028392
|
MISSA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370582
|
|
MR MISSA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400519501816700/9227554
(हिलोड़ी)
|
2714005000NRG24120120241667897
|
16/01/2024
|
MUNNI DEVI
|
2714005WL028392
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370316
|
|
Mr. MUNNI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519501816700/9227555
(हिलोड़ी)
|
2714005000NRG24120120241668016
|
16/01/2024
|
SUKHRAM
|
2714005WL028393
|
SUKHRAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370470
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519501816700/9227556
(हिलोड़ी)
|
2714005000NRG24120120241667773
|
16/01/2024
|
AASIYA BANO
|
2714005WL028391
|
AASIYA BANO
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370487
|
|
Mrs. AASIYA BANO WO MAZIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519501816700/9227559
(हिलोड़ी)
|
2714005000NRG24120120241668245
|
16/01/2024
|
JADAV DEVI
|
2714005WL028395
|
JADAV DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370305
|
|
Mrs. JADAV DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519501816700/9227559
(हिलोड़ी)
|
2714005000NRG24120120241668246
|
16/01/2024
|
PARSA RAM
|
2714005WL028395
|
PARSA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370726
|
|
Mr. PARSA RAM S/O HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519501816700/9227561
(हिलोड़ी)
|
2714005000NRG24120120241667774
|
16/01/2024
|
AMBUDI AS KAMUDI
|
2714005WL028391
|
AMBUDI AS KAMUDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370800
|
|
Mrs. KAMUDHI WO KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519501816700/9227562
(हिलोड़ी)
|
2714005000NRG24120120241668247
|
16/01/2024
|
BINJA RAM
|
2714005WL028395
|
BINJA RAM
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370118
|
|
Mr. BINJA RAM SO JAITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519501816700/9227562-A
(हिलोड़ी)
|
2714005000NRG24120120241667775
|
16/01/2024
|
SARITA
|
2714005WL028391
|
SARITA
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370381
|
|
Mr. SARITA D/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519501816700/9227563
(हिलोड़ी)
|
2714005000NRG24120120241667899
|
16/01/2024
|
SUGNAI
|
2714005WL028392
|
SUGNAI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370721
|
|
Mrs. SUGNAI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519501816700/9227564
(हिलोड़ी)
|
2714005000NRG24120120241668017
|
16/01/2024
|
SANTOSH
|
2714005WL028393
|
SANTOSH
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1788370315
|
|
Mr. SANTOSH W/O SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519501816700/9227565
(हिलोड़ी)
|
2714005000NRG24120120241668248
|
16/01/2024
|
bhagudas
|
2714005WL028395
|
bhagudas
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370759
|
|
Mrs. MANGI DAS S/O GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519501816700/9227565
(हिलोड़ी)
|
2714005000NRG24120120241668249
|
16/01/2024
|
Patasi
|
2714005WL028395
|
Patasi
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370758
|
|
Mrs. PATASI W/O MANGI DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519501816700/9227568
(हिलोड़ी)
|
2714005000NRG24120120241667900
|
16/01/2024
|
SUKDI
|
2714005WL028392
|
SUKDI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370162
|
|
Mrs. SUKDI W/O AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519501816700/9227569
(हिलोड़ी)
|
2714005000NRG24120120241668018
|
16/01/2024
|
TULASI
|
2714005WL028393
|
TULASI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370272
|
|
Tulasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
MUNDWAN
|
RJ-271400519501816700/9227570
(हिलोड़ी)
|
2714005000NRG24120120241668251
|
16/01/2024
|
SHAYARI
|
2714005WL028395
|
SHAYARI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370234
|
|
Mrs. SHAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519501816700/9227570-A
(हिलोड़ी)
|
2714005000NRG24120120241668252
|
16/01/2024
|
MINAKSHI
|
2714005WL028395
|
MINAKSHI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370327
|
|
Mr. MINAKSHI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519501816700/9227571
(हिलोड़ी)
|
2714005000NRG24120120241668254
|
16/01/2024
|
ANRAJ
|
2714005WL028395
|
ANRAJ
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370436
|
|
Mr. ANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519501816700/9227571
(हिलोड़ी)
|
2714005000NRG24120120241668253
|
16/01/2024
|
KAMALA
|
2714005WL028395
|
KAMALA
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370336
|
|
Mr. KAMMALA S/O ANARAJ MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519501816700/9227573
(हिलोड़ी)
|
2714005000NRG24120120241668255
|
16/01/2024
|
PANCHI DEVI
|
2714005WL028395
|
PANCHI DEVI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370562
|
|
Panchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
MUNDWAN
|
RJ-271400519501816700/9227574
(हिलोड़ी)
|
2714005000NRG24120120241668019
|
16/01/2024
|
VIMLA DEVI
|
2714005WL028393
|
VIMLA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370594
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519501816700/9227575
(हिलोड़ी)
|
2714005000NRG24120120241667776
|
16/01/2024
|
PAANKI
|
2714005WL028391
|
PAANKI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370543
|
|
Mrs. PANKI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519501816700/9227576
(हिलोड़ी)
|
2714005000NRG24120120241667777
|
16/01/2024
|
SOHANI
|
2714005WL028391
|
SOHANI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370482
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400519501816700/9227576-B
(हिलोड़ी)
|
2714005000NRG24120120241668020
|
16/01/2024
|
NATHU RAM
|
2714005WL028393
|
NATHU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370355
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519501816700/9227576-B
(हिलोड़ी)
|
2714005000NRG24120120241668021
|
16/01/2024
|
PUSA DEVI
|
2714005WL028393
|
PUSA DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370382
|
|
Mr. PUSA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519501816700/9227578
(हिलोड़ी)
|
2714005000NRG24120120241668144
|
16/01/2024
|
dariyav
|
2714005WL028394
|
dariyav
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370276
|
|
Mrs. DARIYAV W/O REVENT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519501816700/9227580-A
(हिलोड़ी)
|
2714005000NRG24120120241668145
|
16/01/2024
|
SUSHILA
|
2714005WL028394
|
SUSHILA
|
00698
|
RMGB0000377
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788370424
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519501816700/9227581
(हिलोड़ी)
|
2714005000NRG24120120241668146
|
16/01/2024
|
sugani
|
2714005WL028394
|
sugani
|
00698
|
RMGB0000377
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788370760
|
|
Mrs. SUGANI W/O LAXMAN LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519501816700/9227582-B
(हिलोड़ी)
|
2714005000NRG24120120241667778
|
16/01/2024
|
MANGILAL
|
2714005WL028391
|
MANGILAL
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370326
|
|
Mr. MANGI LAL S/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519501816700/9227582-B
(हिलोड़ी)
|
2714005000NRG24120120241667779
|
16/01/2024
|
RATNI DEVI
|
2714005WL028391
|
RATNI DEVI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370252
|
|
Mrs. RATNA W/O MANAGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519501816700/9227583
(हिलोड़ी)
|
2714005000NRG24120120241667780
|
16/01/2024
|
SURESH
|
2714005WL028391
|
SURESH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370289
|
|
Mr. Suresh Suresh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519501816700/9227583-A
(हिलोड़ी)
|
2714005000NRG24120120241667902
|
16/01/2024
|
SANTOSH
|
2714005WL028392
|
SANTOSH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370325
|
|
Mr. SANTOSH W/O OMPRA KASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519501816700/9227584
(हिलोड़ी)
|
2714005000NRG24120120241668022
|
16/01/2024
|
RUKMAI
|
2714005WL028393
|
RUKMAI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370122
|
|
Mrs. RUKMAI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519501816700/9227585-A
(हिलोड़ी)
|
2714005000NRG24120120241667781
|
16/01/2024
|
INDA RAM
|
2714005WL028391
|
INDA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370393
|
|
Mr. INDA RAM S/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519501816700/9227588
(हिलोड़ी)
|
2714005000NRG24120120241668024
|
16/01/2024
|
BABY
|
2714005WL028393
|
BABY
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370595
|
|
Mrs. BABY MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519501816700/9227589
(हिलोड़ी)
|
2714005000NRG24120120241667904
|
16/01/2024
|
BADI
|
2714005WL028392
|
BADI
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370352
|
|
Mrs. BADI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519501816700/9227589-A
(हिलोड़ी)
|
2714005000NRG24120120241667783
|
16/01/2024
|
JAGDISH
|
2714005WL028391
|
JAGDISH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370290
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519501816700/9227589-A
(हिलोड़ी)
|
2714005000NRG24120120241667784
|
16/01/2024
|
Manju
|
2714005WL028391
|
Manju
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370250
|
|
Mrs. MANJU W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519501816700/9227600-A
(हिलोड़ी)
|
2714005000NRG24120120241667786
|
16/01/2024
|
PUSHPA KANVAR
|
2714005WL028391
|
PUSHPA KANVAR
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370235
|
|
Mrs. PUSHPA KANVAR W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519501816700/9227613
(हिलोड़ी)
|
2714005000NRG24120120241668025
|
16/01/2024
|
HANUMAN SINGH
|
2714005WL028393
|
HANUMAN SINGH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370601
|
|
Mr. HADMAN SINGH S/O GANGA VISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519501816700/9227615
(हिलोड़ी)
|
2714005000NRG24120120241668256
|
16/01/2024
|
ARJUN SINGH
|
2714005WL028395
|
ARJUN SINGH
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370785
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400519501816700/9227615-A
(हिलोड़ी)
|
2714005000NRG24120120241668257
|
16/01/2024
|
ANITA KANWAR
|
2714005WL028395
|
ANITA KANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370330
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519501816700/9227616
(हिलोड़ी)
|
2714005000NRG24120120241667905
|
16/01/2024
|
SHANKAR SINGH
|
2714005WL028392
|
SHANKAR SINGH
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370604
|
|
Mr. SHANKAR SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519501816700/9227617
(हिलोड़ी)
|
2714005000NRG24120120241668259
|
16/01/2024
|
NENKANWAR
|
2714005WL028395
|
NENKANWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370372
|
|
Mrs. NENKANWAR KANWAR W/O BABU SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519501816700/9227624
(हिलोड़ी)
|
2714005000NRG24120120241668261
|
16/01/2024
|
jorawar singh
|
2714005WL028395
|
jorawar singh
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370826
|
|
MR JORAWER SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400519501816700/9227624
(हिलोड़ी)
|
2714005000NRG24120120241668262
|
16/01/2024
|
supyar kanwar
|
2714005WL028395
|
supyar kanwar
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370624
|
|
Mr. SUPYAR KANWAR S/O JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519501816700/9227630
(हिलोड़ी)
|
2714005000NRG24120120241668265
|
16/01/2024
|
ramesh
|
2714005WL028395
|
ramesh
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370603
|
|
Mr. RAMESH SINGH S/O KAN SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519501816700/9227642
(हिलोड़ी)
|
2714005000NRG24120120241668267
|
16/01/2024
|
PARAS KANWARR
|
2714005WL028395
|
PARAS KANWARR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788370364
|
|
Mrs. PARAS KANWAR W/O BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519501816700/9227644
(हिलोड़ी)
|
2714005000NRG24120120241668026
|
16/01/2024
|
ompalsingh
|
2714005WL028393
|
ompalsingh
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370561
|
|
Mr. OMPAL SINGH RAJPUTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519501816700/9227650
(हिलोड़ी)
|
2714005000NRG24120120241667906
|
16/01/2024
|
GUDDI KANWAR
|
2714005WL028392
|
GUDDI KANWAR
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370324
|
|
Guddi Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
MUNDWAN
|
RJ-271400519501816700/9227650
(हिलोड़ी)
|
2714005000NRG24120120241667907
|
16/01/2024
|
komal kanwar
|
2714005WL028392
|
komal kanwar
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370525
|
|
Mr. KOMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519501816700/9229562
(हिलोड़ी)
|
2714005000NRG24120120241668027
|
16/01/2024
|
MOHANI
|
2714005WL028393
|
MOHANI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370628
|
|
Mrs. MOHANI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388844
|
1388844
|
|
|
|
|
|
|
|
|
655
|
MUNDWAN
|
RJ-271400519501816000/3990202
(हिलोड़ी)
|
2714005000NRG24120120241668631
|
16/01/2024
|
SUPYARI
|
2714005WL028399
|
SUPYARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370548
|
|
Mrs. SUPYARI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519501816000/3990205
(हिलोड़ी)
|
2714005000NRG24120120241668632
|
16/01/2024
|
SAU DEVI
|
2714005WL028399
|
SAU DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370708
|
|
Mrs. SAU DEVI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519501816000/3990206
(हिलोड़ी)
|
2714005000NRG24120120241668633
|
16/01/2024
|
SUGANAI
|
2714005WL028399
|
SUGANAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370553
|
|
Mrs. SUGANAI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400519501816000/3990209
(हिलोड़ी)
|
2714005000NRG24120120241668634
|
16/01/2024
|
DHAGLAKI
|
2714005WL028399
|
DHAGLAKI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370710
|
|
Mrs. DHAGLKI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519501816000/3990209-A
(हिलोड़ी)
|
2714005000NRG24120120241668635
|
16/01/2024
|
SAJANA
|
2714005WL028399
|
SAJANA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370709
|
|
Mrs. SAJNA WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519501816000/3990210
(हिलोड़ी)
|
2714005000NRG24120120241668637
|
16/01/2024
|
GANGA
|
2714005WL028399
|
GANGA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370707
|
|
Mrs. GANGA WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519501816000/3990210-A
(हिलोड़ी)
|
2714005000NRG24120120241668638
|
16/01/2024
|
PUNI
|
2714005WL028399
|
PUNI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370804
|
|
Mrs. PUNI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519501816000/3990210-B
(हिलोड़ी)
|
2714005000NRG24120120241668639
|
16/01/2024
|
SASKI
|
2714005WL028399
|
SASKI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370705
|
|
Sasaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
MUNDWAN
|
RJ-271400519501816000/3990210-C
(हिलोड़ी)
|
2714005000NRG24120120241668640
|
16/01/2024
|
SAINNI
|
2714005WL028399
|
SAINNI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370219
|
|
Mrs. SAINI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519501816000/3990211
(हिलोड़ी)
|
2714005000NRG24120120241668642
|
16/01/2024
|
PAPPUDI
|
2714005WL028399
|
PAPPUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370483
|
|
Mrs. PAPPUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519501816000/3990212
(हिलोड़ी)
|
2714005000NRG24120120241668643
|
16/01/2024
|
SAUDI
|
2714005WL028399
|
SAUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370806
|
|
Mrs. SAUDI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519501816000/3990214
(हिलोड़ी)
|
2714005000NRG24120120241668646
|
16/01/2024
|
kamli
|
2714005WL028399
|
kamli
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370711
|
|
Mrs. KAMLI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519501816000/3990218
(हिलोड़ी)
|
2714005000NRG24120120241668648
|
16/01/2024
|
SUVATI
|
2714005WL028399
|
SUVATI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370654
|
|
Mrs. SUVATI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519501816000/3990220
(हिलोड़ी)
|
2714005000NRG24120120241668649
|
16/01/2024
|
KAMLA
|
2714005WL028399
|
KAMLA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370550
|
|
Mrs. KAMALI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519501816000/3990221
(हिलोड़ी)
|
2714005000NRG24120120241668650
|
16/01/2024
|
ACHUDI
|
2714005WL028399
|
ACHUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370799
|
|
Mrs. ACHHUDI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519501816000/3990228
(हिलोड़ी)
|
2714005000NRG24120120241668511
|
16/01/2024
|
BADSYA
|
2714005WL028398
|
BADSYA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370713
|
|
Mrs. BADSYA WO DHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519501816000/3990229
(हिलोड़ी)
|
2714005000NRG24120120241668512
|
16/01/2024
|
KABURI
|
2714005WL028398
|
KABURI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370555
|
|
KABUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
MUNDWAN
|
RJ-271400519501816000/3990232
(हिलोड़ी)
|
2714005000NRG24120120241668653
|
16/01/2024
|
BABLI
|
2714005WL028399
|
BABLI
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788370706
|
|
Mrs. BABALI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519501816000/3990233
(हिलोड़ी)
|
2714005000NRG24120120241668654
|
16/01/2024
|
PARMA
|
2714005WL028399
|
PARMA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370655
|
|
Mrs. PARMUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519501816000/3990234
(हिलोड़ी)
|
2714005000NRG24120120241668655
|
16/01/2024
|
SOHANI
|
2714005WL028399
|
SOHANI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370668
|
|
Mrs. SENUDI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519501816000/3990235
(हिलोड़ी)
|
2714005000NRG24120120241668657
|
16/01/2024
|
PARBHUDI
|
2714005WL028399
|
PARBHUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370773
|
|
Mrs. PARABHUDI WO RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519501816000/3990235-A
(हिलोड़ी)
|
2714005000NRG24120120241668658
|
16/01/2024
|
MANJU DEVI
|
2714005WL028399
|
MANJU DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370220
|
|
Mr. MANJU DEVI W/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519501816000/3990237
(हिलोड़ी)
|
2714005000NRG24120120241668514
|
16/01/2024
|
RAJU DEVI
|
2714005WL028398
|
RAJU DEVI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370712
|
|
Mrs. RAJU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519501816000/3990238
(हिलोड़ी)
|
2714005000NRG24120120241668659
|
16/01/2024
|
SHANTI
|
2714005WL028399
|
SHANTI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370786
|
|
Mrs. SHANTI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519501816000/3990242
(हिलोड़ी)
|
2714005000NRG24120120241668516
|
16/01/2024
|
SABUDI
|
2714005WL028398
|
SABUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370586
|
|
Mrs. SABUDI WO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400519501816000/3990243
(हिलोड़ी)
|
2714005000NRG24120120241668517
|
16/01/2024
|
BAYA
|
2714005WL028398
|
BAYA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370585
|
|
Mrs. BAYA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519501816000/3990244
(हिलोड़ी)
|
2714005000NRG24120120241668660
|
16/01/2024
|
MUNKI
|
2714005WL028399
|
MUNKI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370703
|
|
Mrs. MUNKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519501816000/3990245
(हिलोड़ी)
|
2714005000NRG24120120241668663
|
16/01/2024
|
ANCHI
|
2714005WL028399
|
ANCHI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370702
|
|
Mrs. ANCHAI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519501816000/3990247
(हिलोड़ी)
|
2714005000NRG24120120241668664
|
16/01/2024
|
SARLA
|
2714005WL028399
|
SARLA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370374
|
|
Mrs. SARLA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519501816000/3990247-A
(हिलोड़ी)
|
2714005000NRG24120120241668665
|
16/01/2024
|
SANJUDI
|
2714005WL028399
|
SANJUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370836
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400519501816000/3990248
(हिलोड़ी)
|
2714005000NRG24120120241668666
|
16/01/2024
|
SANJUDI
|
2714005WL028399
|
SANJUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370552
|
|
Mrs. SANJUDI WO SANJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519501816000/3990252
(हिलोड़ी)
|
2714005000NRG24120120241668667
|
16/01/2024
|
SITA
|
2714005WL028399
|
SITA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370171
|
|
Mrs. SITUDI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519501816000/3990252-A
(हिलोड़ी)
|
2714005000NRG24120120241668668
|
16/01/2024
|
PREMA RAM
|
2714005WL028399
|
PREMA RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370317
|
|
Mr. PREMA RAM SO HARDEEN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400519501816000/3990252-A
(हिलोड़ी)
|
2714005000NRG24120120241668669
|
16/01/2024
|
RADHA
|
2714005WL028399
|
RADHA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370388
|
|
Mr. RADHA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519501816000/3990253
(हिलोड़ी)
|
2714005000NRG24120120241668519
|
16/01/2024
|
PAPPUDI
|
2714005WL028398
|
PAPPUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370123
|
|
Mrs. PAPPUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400519501816000/3990254
(हिलोड़ी)
|
2714005000NRG24120120241668520
|
16/01/2024
|
LEELA DEVI
|
2714005WL028398
|
LEELA DEVI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370761
|
|
Mrs. LEELA W/O BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519501816000/3990255
(हिलोड़ी)
|
2714005000NRG24120120241668670
|
16/01/2024
|
JYANKI
|
2714005WL028399
|
JYANKI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370794
|
|
Mrs. JYANKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400519501816000/3990258
(हिलोड़ी)
|
2714005000NRG24120120241668672
|
16/01/2024
|
HAJARI
|
2714005WL028399
|
HAJARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370665
|
|
Mrs. HAJARI WO RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400519501816000/3990258-A
(हिलोड़ी)
|
2714005000NRG24120120241668521
|
16/01/2024
|
CHUKA
|
2714005WL028398
|
CHUKA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370664
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
694
|
MUNDWAN
|
RJ-271400519501816000/3990258-B
(हिलोड़ी)
|
2714005000NRG24120120241668673
|
16/01/2024
|
RUKSANA
|
2714005WL028399
|
RUKSANA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370663
|
|
Mrs. RUKSANA WO NISHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400519501816000/3990259
(हिलोड़ी)
|
2714005000NRG24120120241668674
|
16/01/2024
|
MADINA
|
2714005WL028399
|
MADINA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370780
|
|
Mrs. IDKI WO MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400519501816000/3990260
(हिलोड़ी)
|
2714005000NRG24120120241668675
|
16/01/2024
|
SONODI
|
2714005WL028399
|
SONODI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370667
|
|
Mrs. SONODI WO BABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400519501816000/3990261
(हिलोड़ी)
|
2714005000NRG24120120241668676
|
16/01/2024
|
SUGARAKI
|
2714005WL028399
|
SUGARAKI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370606
|
|
Mrs. SUGARAKI WO NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400519501816000/3990262
(हिलोड़ी)
|
2714005000NRG24120120241668677
|
16/01/2024
|
CHANDUDI
|
2714005WL028399
|
CHANDUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370666
|
|
Mrs. CHANDUDI WO SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400519501816000/3990263
(हिलोड़ी)
|
2714005000NRG24120120241668522
|
16/01/2024
|
PARAMUDI
|
2714005WL028398
|
PARAMUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370584
|
|
PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNDWAN
|
RJ-271400519501816000/3990268
(हिलोड़ी)
|
2714005000NRG24120120241668678
|
16/01/2024
|
GEWARI
|
2714005WL028399
|
GEWARI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370776
|
|
Mrs. GEWARI WO JANWARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400519501816000/3990268-B
(हिलोड़ी)
|
2714005000NRG24120120241668679
|
16/01/2024
|
MUNNI
|
2714005WL028399
|
MUNNI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370363
|
|
Mrs. MUNNI WO RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400519501816000/3990273
(हिलोड़ी)
|
2714005000NRG24120120241668680
|
16/01/2024
|
BHAGWATI
|
2714005WL028399
|
BHAGWATI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370652
|
|
Mrs. BHAGWATI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400519501816000/3990274-B
(हिलोड़ी)
|
2714005000NRG24120120241668684
|
16/01/2024
|
SUVATI DEVI
|
2714005WL028399
|
SUVATI DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370221
|
|
Mrs. SUWATI W/O DEVIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400519501816000/3990276
(हिलोड़ी)
|
2714005000NRG24120120241668685
|
16/01/2024
|
RAMI
|
2714005WL028399
|
RAMI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370651
|
|
Mrs. RAMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400519501816000/3990278
(हिलोड़ी)
|
2714005000NRG24120120241668686
|
16/01/2024
|
JIVAN RAM
|
2714005WL028399
|
JIVAN RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370782
|
|
Mr. JIVAN RAM S/O HARDEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400519501816000/3990279
(हिलोड़ी)
|
2714005000NRG24120120241668687
|
16/01/2024
|
INDRA
|
2714005WL028399
|
INDRA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370774
|
|
Mrs. INDRA WO KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400519501816000/3990281
(हिलोड़ी)
|
2714005000NRG24120120241668689
|
16/01/2024
|
PAPPUDI
|
2714005WL028399
|
PAPPUDI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370587
|
|
Mrs. PAPPUDI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400519501816000/3990283
(हिलोड़ी)
|
2714005000NRG24120120241668692
|
16/01/2024
|
IGYASANI
|
2714005WL028399
|
IGYASANI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370789
|
|
Mrs. IGYASANI WO AMBAARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400519501816000/3990283-A
(हिलोड़ी)
|
2714005000NRG24120120241668693
|
16/01/2024
|
PARTA
|
2714005WL028399
|
PARTA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370445
|
|
Mrs. PARATA SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400519501816000/3990283-C
(हिलोड़ी)
|
2714005000NRG24120120241668695
|
16/01/2024
|
baya
|
2714005WL028399
|
baya
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370672
|
|
Mrs. BAVADI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400519501816000/3990286
(हिलोड़ी)
|
2714005000NRG24120120241668697
|
16/01/2024
|
HARI RAM
|
2714005WL028399
|
HARI RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370609
|
|
Mr. HARI RAM SO SIKUN RAM URF SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400519501816000/3990286
(हिलोड़ी)
|
2714005000NRG24120120241668698
|
16/01/2024
|
SUGNAI
|
2714005WL028399
|
SUGNAI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370858
|
|
Mrs. SUGANAI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400519501816000/3990287
(हिलोड़ी)
|
2714005000NRG24120120241668699
|
16/01/2024
|
Rampyari
|
2714005WL028399
|
Rampyari
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370197
|
|
Mrs. RAMPYARI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MUNDWAN
|
RJ-271400519501816000/3990287
(हिलोड़ी)
|
2714005000NRG24120120241668700
|
16/01/2024
|
Vishnaram
|
2714005WL028399
|
Vishnaram
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370195
|
|
Mr. VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400519501816000/3990289
(हिलोड़ी)
|
2714005000NRG24120120241668701
|
16/01/2024
|
NARMADA
|
2714005WL028399
|
NARMADA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788370805
|
|
Mrs. NARMADA WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400519501816000/3990290
(हिलोड़ी)
|
2714005000NRG24120120241668524
|
16/01/2024
|
PARMA
|
2714005WL028398
|
PARMA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370549
|
|
Mrs. PARMA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400519501816000/3990290-A
(हिलोड़ी)
|
2714005000NRG24120120241668525
|
16/01/2024
|
MAINA
|
2714005WL028398
|
MAINA
|
00698
|
RMGB0000379
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370613
|
|
Mrs. MAINA WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400519501816000/3990290-B
(हिलोड़ी)
|
2714005000NRG24120120241668526
|
16/01/2024
|
PAPPU DEVI
|
2714005WL028398
|
PAPPU DEVI
|
00698
|
RMGB0000379
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788370107
|
|
Mrs. PAPPU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400519501816000/3990292
(हिलोड़ी)
|
2714005000NRG24120120241668527
|
16/01/2024
|
SANTOSH
|
2714005WL028398
|
SANTOSH
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370583
|
|
Mrs. SANTOSH BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400519501816000/3990294
(हिलोड़ी)
|
2714005000NRG24120120241668528
|
16/01/2024
|
KOCHUDI
|
2714005WL028398
|
KOCHUDI
|
00698
|
RMGB0000379
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370554
|
|
Mrs. KOCHUDI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400519501816000/3990297
(हिलोड़ी)
|
2714005000NRG24120120241668530
|
16/01/2024
|
KANVRAI
|
2714005WL028398
|
KANVRAI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370199
|
|
Mrs. KAVARI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519501816000/3990297-A
(हिलोड़ी)
|
2714005000NRG24120120241668531
|
16/01/2024
|
JASKI
|
2714005WL028398
|
JASKI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370198
|
|
Mrs. JASKI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400519501816000/3990298
(हिलोड़ी)
|
2714005000NRG24120120241668532
|
16/01/2024
|
BHANWARU RAM
|
2714005WL028398
|
BHANWARU RAM
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370314
|
|
Mr. BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400519501816000/3990299-A
(हिलोड़ी)
|
2714005000NRG24120120241668534
|
16/01/2024
|
INDRA
|
2714005WL028398
|
INDRA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370375
|
|
Mrs. INDRA WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400519501816000/3990301
(हिलोड़ी)
|
2714005000NRG24120120241668537
|
16/01/2024
|
NAINI
|
2714005WL028398
|
NAINI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370589
|
|
Mrs. NENI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400519501816000/3990302
(हिलोड़ी)
|
2714005000NRG24120120241668539
|
16/01/2024
|
MANIRAM AS BHUNDARAM
|
2714005WL028398
|
MANIRAM AS BHUNDARAM
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370649
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
MUNDWAN
|
RJ-271400519501816000/3990303
(हिलोड़ी)
|
2714005000NRG24120120241668540
|
16/01/2024
|
DHAPUDI
|
2714005WL028398
|
DHAPUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370174
|
|
Mrs. DHAPUDI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MUNDWAN
|
RJ-271400519501816000/3990304-B
(हिलोड़ी)
|
2714005000NRG24120120241668544
|
16/01/2024
|
BAUDI
|
2714005WL028398
|
BAUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370821
|
|
Mrs. BAU DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MUNDWAN
|
RJ-271400519501816000/3990307
(हिलोड़ी)
|
2714005000NRG24120120241668546
|
16/01/2024
|
RAMI
|
2714005WL028398
|
RAMI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370588
|
|
Mrs. RAMI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MUNDWAN
|
RJ-271400519501816000/3990308-A
(हिलोड़ी)
|
2714005000NRG24120120241668548
|
16/01/2024
|
SHARDA
|
2714005WL028398
|
SHARDA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370397
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
MUNDWAN
|
RJ-271400519501816000/3990309
(हिलोड़ी)
|
2714005000NRG24120120241668549
|
16/01/2024
|
BHATURI
|
2714005WL028398
|
BHATURI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370201
|
|
Mrs. BHATUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MUNDWAN
|
RJ-271400519501816000/3990316
(हिलोड़ी)
|
2714005000NRG24120120241668552
|
16/01/2024
|
GULABI
|
2714005WL028398
|
GULABI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370376
|
|
Mrs. GULABI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MUNDWAN
|
RJ-271400519501816000/3990321
(हिलोड़ी)
|
2714005000NRG24120120241668554
|
16/01/2024
|
MAINA
|
2714005WL028398
|
MAINA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370779
|
|
Mrs. MAINA WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MUNDWAN
|
RJ-271400519501816000/3990322
(हिलोड़ी)
|
2714005000NRG24120120241668555
|
16/01/2024
|
RAMI
|
2714005WL028398
|
RAMI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370778
|
|
Mrs. RAMI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MUNDWAN
|
RJ-271400519501816000/3990323
(हिलोड़ी)
|
2714005000NRG24120120241668557
|
16/01/2024
|
SUPYARI
|
2714005WL028398
|
SUPYARI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370777
|
|
Mrs. SUPYARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
MUNDWAN
|
RJ-271400519501816000/3990324
(हिलोड़ी)
|
2714005000NRG24120120241668559
|
16/01/2024
|
VIMLA
|
2714005WL028398
|
VIMLA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370846
|
|
Mrs. VIMLA WO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MUNDWAN
|
RJ-271400519501816000/3990348
(हिलोड़ी)
|
2714005000NRG24120120241668564
|
16/01/2024
|
SIPURI
|
2714005WL028398
|
SIPURI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370551
|
|
Mrs. SIPUDI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MUNDWAN
|
RJ-271400519501816000/3990348-A
(हिलोड़ी)
|
2714005000NRG24120120241668565
|
16/01/2024
|
VIMLA
|
2714005WL028398
|
VIMLA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370173
|
|
Mrs. VIMALA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MUNDWAN
|
RJ-271400519501816000/3990351
(हिलोड़ी)
|
2714005000NRG24120120241668567
|
16/01/2024
|
RASALI
|
2714005WL028398
|
RASALI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370200
|
|
Mrs. RASALI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MUNDWAN
|
RJ-271400519501816000/3990359
(हिलोड़ी)
|
2714005000NRG24120120241668569
|
16/01/2024
|
BHANWARAI
|
2714005WL028398
|
BHANWARAI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370537
|
|
Mrs. BHANWARAI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MUNDWAN
|
RJ-271400519501816000/3990360
(हिलोड़ी)
|
2714005000NRG24120120241668570
|
16/01/2024
|
NATHI
|
2714005WL028398
|
NATHI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370373
|
|
Mrs. NATADI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
MUNDWAN
|
RJ-271400519501816000/3990362
(हिलोड़ी)
|
2714005000NRG24120120241668571
|
16/01/2024
|
GENDA KHAN
|
2714005WL028398
|
GENDA KHAN
|
00698
|
RMGB0000379
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788370791
|
|
Mr. GENDA KHAN S/O ISMAIL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
MUNDWAN
|
RJ-271400519501816000/3990363
(हिलोड़ी)
|
2714005000NRG24120120241668572
|
16/01/2024
|
ROOPA
|
2714005WL028398
|
ROOPA
|
00698
|
RMGB0000379
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788370669
|
|
Mrs. ROOPA WO GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
MUNDWAN
|
RJ-271400519501816000/3990385
(हिलोड़ी)
|
2714005000NRG24120120241668575
|
16/01/2024
|
DALKI
|
2714005WL028398
|
DALKI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370701
|
|
Mrs. DALKI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MUNDWAN
|
RJ-271400519501816000/3990387
(हिलोड़ी)
|
2714005000NRG24120120241668576
|
16/01/2024
|
SANTUDI
|
2714005WL028398
|
SANTUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370377
|
|
Mrs. SANTUDI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MUNDWAN
|
RJ-271400519501816000/3990389
(हिलोड़ी)
|
2714005000NRG24120120241668577
|
16/01/2024
|
ARJAN RAM
|
2714005WL028398
|
ARJAN RAM
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370781
|
|
Mr. ARJUNRAM SO DEV KARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MUNDWAN
|
RJ-271400519501816000/3990392-A
(हिलोड़ी)
|
2714005000NRG24120120241668578
|
16/01/2024
|
SUSHILA
|
2714005WL028398
|
SUSHILA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370196
|
|
Mrs. SUSHILA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
MUNDWAN
|
RJ-271400519501816000/3990393
(हिलोड़ी)
|
2714005000NRG24120120241668579
|
16/01/2024
|
SUMITRA
|
2714005WL028398
|
SUMITRA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370653
|
|
Mrs. SUMITRA WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MUNDWAN
|
RJ-271400519501816000/3990394-A
(हिलोड़ी)
|
2714005000NRG24120120241668581
|
16/01/2024
|
OMPRAKASH
|
2714005WL028398
|
OMPRAKASH
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370344
|
|
OMPRAKASH SO JAGDEV RAM
|
BANK OF INDIA(508505)
|
|
750
|
MUNDWAN
|
RJ-271400519501816000/3990396-A
(हिलोड़ी)
|
2714005000NRG24120120241668583
|
16/01/2024
|
NIRMA
|
2714005WL028398
|
NIRMA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370717
|
|
Mrs. NIRMA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MUNDWAN
|
RJ-271400519501816000/3990399
(हिलोड़ी)
|
2714005000NRG24120120241668585
|
16/01/2024
|
NARMADA
|
2714005WL028398
|
NARMADA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370488
|
|
Mrs. NARMADA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MUNDWAN
|
RJ-271400519501816000/51467216
(हिलोड़ी)
|
2714005000NRG24120120241668588
|
16/01/2024
|
PHULI DEVI
|
2714005WL028398
|
PHULI DEVI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370753
|
|
Mrs. PHULA WO SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
MUNDWAN
|
RJ-271400519501816000/51467216-A
(हिलोड़ी)
|
2714005000NRG24120120241668589
|
16/01/2024
|
KOCHIYA
|
2714005WL028398
|
KOCHIYA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370271
|
|
Mrs. KOCHIYA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
MUNDWAN
|
RJ-271400519501816000/51467217
(हिलोड़ी)
|
2714005000NRG24120120241668590
|
16/01/2024
|
BALI DEVI
|
2714005WL028398
|
BALI DEVI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370715
|
|
Mrs. BALI DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
MUNDWAN
|
RJ-271400519501816000/51467218
(हिलोड़ी)
|
2714005000NRG24120120241668591
|
16/01/2024
|
MATTU DEVI AS MATUDI
|
2714005WL028398
|
MATTU DEVI AS MATUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370671
|
|
Mrs. MATTU DEVI URF MATUDI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
MUNDWAN
|
RJ-271400519501816000/514672186
(हिलोड़ी)
|
2714005000NRG24120120241668594
|
16/01/2024
|
SHARDA
|
2714005WL028398
|
SHARDA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370343
|
|
Mrs. SHARDA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
MUNDWAN
|
RJ-271400519501816000/51467220
(हिलोड़ी)
|
2714005000NRG24120120241668595
|
16/01/2024
|
LICHHAMAI
|
2714005WL028398
|
LICHHAMAI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370704
|
|
Mrs. LICHHAMAI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MUNDWAN
|
RJ-271400519501816000/51467234
(हिलोड़ी)
|
2714005000NRG24120120241668599
|
16/01/2024
|
SOHANI
|
2714005WL028398
|
SOHANI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370172
|
|
Sohni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
MUNDWAN
|
RJ-271400519501816000/51467235
(हिलोड़ी)
|
2714005000NRG24120120241668602
|
16/01/2024
|
JAGDEESH
|
2714005WL028398
|
JAGDEESH
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370175
|
|
Mr. JAGDISH SO RAMNNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MUNDWAN
|
RJ-271400519501816000/514672359
(हिलोड़ी)
|
2714005000NRG24120120241668603
|
16/01/2024
|
shobha
|
2714005WL028398
|
shobha
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370411
|
|
MRS SHOBHA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
761
|
MUNDWAN
|
RJ-271400519501816000/514672360
(हिलोड़ी)
|
2714005000NRG24120120241668604
|
16/01/2024
|
sanju galawa
|
2714005WL028398
|
sanju galawa
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370410
|
|
Mrs. SANJU GALAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MUNDWAN
|
RJ-271400519501816000/9215251
(हिलोड़ी)
|
2714005000NRG24120120241668605
|
16/01/2024
|
CHAYTI
|
2714005WL028398
|
CHAYTI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370670
|
|
Mrs. CHAYTI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
MUNDWAN
|
RJ-271400519501816000/9215253
(हिलोड़ी)
|
2714005000NRG24120120241668606
|
16/01/2024
|
PARMUDI
|
2714005WL028398
|
PARMUDI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370787
|
|
Mrs. PARMUDHI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MUNDWAN
|
RJ-271400519501816000/9215253-A
(हिलोड़ी)
|
2714005000NRG24120120241668607
|
16/01/2024
|
GYARASI
|
2714005WL028398
|
GYARASI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370264
|
|
Mrs. GYARASI W/O RAMBHAROSE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400519501816000/9215253-B
(हिलोड़ी)
|
2714005000NRG24120120241668608
|
16/01/2024
|
MEERA
|
2714005WL028398
|
MEERA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370775
|
|
Mrs. MEERA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MUNDWAN
|
RJ-271400519501816000/9215254
(हिलोड़ी)
|
2714005000NRG24120120241668609
|
16/01/2024
|
VIMLA
|
2714005WL028398
|
VIMLA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370798
|
|
Mrs. VIMLA WO NEHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MUNDWAN
|
RJ-271400519501816000/9215259
(हिलोड़ी)
|
2714005000NRG24120120241668610
|
16/01/2024
|
RUKMA
|
2714005WL028398
|
RUKMA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370581
|
|
Rukama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
MUNDWAN
|
RJ-271400519501816000/9215259-A
(हिलोड़ी)
|
2714005000NRG24120120241668611
|
16/01/2024
|
MUTI DEVI
|
2714005WL028398
|
MUTI DEVI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370808
|
|
Mrs. MUTI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
MUNDWAN
|
RJ-271400519501816000/9215270
(हिलोड़ी)
|
2714005000NRG24120120241668614
|
16/01/2024
|
CHUKA
|
2714005WL028398
|
CHUKA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370124
|
|
Mrs. CHUKA W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400519501816000/9215280
(हिलोड़ी)
|
2714005000NRG24120120241668615
|
16/01/2024
|
RAMKANWARI
|
2714005WL028398
|
RAMKANWARI
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370757
|
|
Mrs. RAMKANWARI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MUNDWAN
|
RJ-271400519501816000/9215286
(हिलोड़ी)
|
2714005000NRG24120120241668616
|
16/01/2024
|
PISTA
|
2714005WL028398
|
PISTA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370492
|
|
Mrs. PISTA WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400519501816000/9215287-A
(हिलोड़ी)
|
2714005000NRG24120120241668618
|
16/01/2024
|
VIJAYRAM
|
2714005WL028398
|
VIJAYRAM
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370154
|
|
Mr. VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400519501816000/9215290-A
(हिलोड़ी)
|
2714005000NRG24120120241668620
|
16/01/2024
|
SUMAN
|
2714005WL028398
|
SUMAN
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370408
|
|
Mrs. SUMAN WO GUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
MUNDWAN
|
RJ-271400519501816000/9215292-A
(हिलोड़ी)
|
2714005000NRG24120120241668621
|
16/01/2024
|
SUMITRA
|
2714005WL028398
|
SUMITRA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370270
|
|
Mrs. SUMITRA DEVI WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MUNDWAN
|
RJ-271400519501816000/9215293-A
(हिलोड़ी)
|
2714005000NRG24120120241668622
|
16/01/2024
|
SANTOSH
|
2714005WL028398
|
SANTOSH
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370733
|
|
Mrs. SANTOSH URF SANTUDI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MUNDWAN
|
RJ-271400519501816000/9215559
(हिलोड़ी)
|
2714005000NRG24120120241668625
|
16/01/2024
|
SHARDA
|
2714005WL028398
|
SHARDA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370497
|
|
Mrs. SHARDA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
MUNDWAN
|
RJ-271400519501816000/9215561-B
(हिलोड़ी)
|
2714005000NRG24120120241668627
|
16/01/2024
|
SHARDA
|
2714005WL028398
|
SHARDA
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788370700
|
|
MRS SHARDA WO SAWARRAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
MUNDWAN
|
RJ-271400519501816700/51467201
(हिलोड़ी)
|
2714005000NRG24120120241667668
|
16/01/2024
|
DUNGAR SINGH
|
2714005WL028391
|
DUNGAR SINGH
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370169
|
|
Mr. DUNGAR SINGH SO JAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400519501816700/514672176
(हिलोड़ी)
|
2714005000NRG24120120241667670
|
16/01/2024
|
MAYA
|
2714005WL028391
|
MAYA
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370863
|
|
Mrs. MAYA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400519501816700/514672176
(हिलोड़ी)
|
2714005000NRG24120120241667669
|
16/01/2024
|
SATYANARAYAN
|
2714005WL028391
|
SATYANARAYAN
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370648
|
|
Mr. SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MUNDWAN
|
RJ-271400519501816700/51467221
(हिलोड़ी)
|
2714005000NRG24120120241667672
|
16/01/2024
|
BINDU
|
2714005WL028391
|
BINDU
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370683
|
|
Mrs. BINDU WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MUNDWAN
|
RJ-271400519501816700/51467222
(हिलोड़ी)
|
2714005000NRG24120120241667673
|
16/01/2024
|
PARMUDI
|
2714005WL028391
|
PARMUDI
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370734
|
|
Mrs. PARMUDI MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
MUNDWAN
|
RJ-271400519501816700/514672564
(हिलोड़ी)
|
2714005000NRG24120120241667696
|
16/01/2024
|
SURJA RAM
|
2714005WL028391
|
SURJA RAM
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370580
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
MUNDWAN
|
RJ-271400519501816700/9215306
(हिलोड़ी)
|
2714005000NRG24120120241667955
|
16/01/2024
|
NARAYAN SINGH
|
2714005WL028393
|
NARAYAN SINGH
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370230
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
MUNDWAN
|
RJ-271400519501816700/9215311
(हिलोड़ी)
|
2714005000NRG24120120241667957
|
16/01/2024
|
NURI
|
2714005WL028393
|
NURI
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370282
|
|
Mr. NURI W/O LUKMAN LUKMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400519501816700/9215477
(हिलोड़ी)
|
2714005000NRG24120120241667853
|
16/01/2024
|
KHINVARAJ
|
2714005WL028392
|
KHINVARAJ
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370605
|
|
Mr. KHINVRAJ SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400519501816700/9227646
(हिलोड़ी)
|
2714005000NRG24120120241667787
|
16/01/2024
|
ramsingh
|
2714005WL028391
|
ramsingh
|
00698
|
RMGB0000379
|
3224
|
3224
|
Processed
|
14/03/2024
|
|
1788370099
|
|
Mr. RAM SINGH SO UGAM SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299064
|
299064
|
|
|
|
|
|
|
|
|
788
|
MUNDWAN
|
RJ-271400519501816700/514672575
(हिलोड़ी)
|
2714005000NRG24120120241667942
|
16/01/2024
|
Takhat singh
|
2714005WL028393
|
Takhat singh
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370450
|
|
Takat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
MUNDWAN
|
RJ-271400519501816700/514672596
(हिलोड़ी)
|
2714005000NRG24120120241667952
|
16/01/2024
|
Manish kumar
|
2714005WL028393
|
Manish kumar
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370565
|
|
Mr. MANISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
MUNDWAN
|
RJ-271400519501816700/514672597
(हिलोड़ी)
|
2714005000NRG24120120241667953
|
16/01/2024
|
Jeevraj singh
|
2714005WL028393
|
Jeevraj singh
|
00703
|
AIRP0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1788370560
|
|
Jeevraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2347876
|
2347876
|
|
|
|
|
|
|
|