|
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-271400519501816700/9215307-B
(हिलोड़ी)
|
2714005000NRG24240320242586092
|
26/03/2024
|
Indra singh
|
2714005WL041806
|
Indra singh
|
00032
|
UTIB0001384
|
250
|
250
|
Rejected
|
20/04/2024
|
|
3158968277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519501816700/9217617
(हिलोड़ी)
|
2714005000NRG24240320242586132
|
26/03/2024
|
SURENDRA SINGH
|
2714005WL041806
|
SURENDRA SINGH
|
00045
|
BARB0BJSJOD
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968309
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816700/9215417
(हिलोड़ी)
|
2714005000NRG24250320242588103
|
26/03/2024
|
Shrawan galwa
|
2714005WL041853
|
Shrawan galwa
|
00045
|
BARB0MERTAR
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968310
|
|
SHRAWAN GALWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816700/514672208
(हिलोड़ी)
|
2714005000NRG24240320242586048
|
26/03/2024
|
BALVEER GALWA
|
2714005WL041806
|
BALVEER GALWA
|
00078
|
CNRB0003383
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968169
|
|
BALRAM K GALWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519501816700/514672216
(हिलोड़ी)
|
2714005000NRG24240320242586054
|
26/03/2024
|
SARLA KANWAR
|
2714005WL041806
|
SARLA KANWAR
|
00089
|
CBIN0280440
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968286
|
|
Mrs. SARLA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519501816700/514672216
(हिलोड़ी)
|
2714005000NRG24240320242586053
|
26/03/2024
|
SURESH SINGH
|
2714005WL041806
|
SURESH SINGH
|
00089
|
CBIN0280440
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968174
|
|
Mrs. SURESH SINGH RAJPUROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519501816700/514672217
(हिलोड़ी)
|
2714005000NRG24240320242586056
|
26/03/2024
|
SANGEETA
|
2714005WL041806
|
SANGEETA
|
00089
|
CBIN0280440
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968287
|
|
Mrs. SANGEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519501816700/9215429-A
(हिलोड़ी)
|
2714005000NRG24240320242586121
|
26/03/2024
|
TARA DEVI
|
2714005WL041806
|
TARA DEVI
|
00089
|
CBIN0280440
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968168
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400519501816700/9215438-B
(हिलोड़ी)
|
2714005000NRG24240320242586123
|
26/03/2024
|
VIMLA
|
2714005WL041806
|
VIMLA
|
00089
|
CBIN0280440
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968170
|
|
Mrs. VIMLA W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519501816700/514672226
(हिलोड़ी)
|
2714005000NRG24240320242586061
|
26/03/2024
|
MAHENDRA TADA
|
2714005WL041806
|
MAHENDRA TADA
|
00089
|
CBIN0280442
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968172
|
|
MAHENDRA TADA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519501816700/9215400
(हिलोड़ी)
|
2714005000NRG24240320242586111
|
26/03/2024
|
SURESH RAM
|
2714005WL041806
|
SURESH RAM
|
00168
|
ICIC0003553
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968171
|
|
Mr. Suresh Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519501816700/514672236
(हिलोड़ी)
|
2714005000NRG24240320242586069
|
26/03/2024
|
MUNNI PUROHIT
|
2714005WL041806
|
MUNNI PUROHIT
|
00354
|
PUNB0360500
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968173
|
|
MUNNI PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519501816700/9215443
(हिलोड़ी)
|
2714005000NRG24240320242586196
|
26/03/2024
|
BIRBAL GALWA
|
2714005WL041807
|
BIRBAL GALWA
|
00415
|
SBIN0003875
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968245
|
|
MR BIRBAL GALWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519501816700/9215302-A
(हिलोड़ी)
|
2714005000NRG24240320242586086
|
26/03/2024
|
NANDU KANWAR
|
2714005WL041806
|
NANDU KANWAR
|
00415
|
SBIN0011401
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968167
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519501816700/9227617
(हिलोड़ी)
|
2714005000NRG24240320242586210
|
26/03/2024
|
BABU SINGH
|
2714005WL041807
|
BABU SINGH
|
00415
|
SBIN0011401
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968244
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519501816700/9215420-A
(हिलोड़ी)
|
2714005000NRG24240320242586190
|
26/03/2024
|
RAMESH
|
2714005WL041807
|
RAMESH
|
00415
|
SBIN0013525
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968337
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519501816000/3990240
(हिलोड़ी)
|
2714005000NRG24240320242586138
|
26/03/2024
|
HARI KISHAN
|
2714005WL041807
|
HARI KISHAN
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968233
|
|
MR HARIKISHAN SO AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519501816000/3990304
(हिलोड़ी)
|
2714005000NRG24240320242586140
|
26/03/2024
|
PAPPU RAM
|
2714005WL041807
|
PAPPU RAM
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968325
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519501816100/9226144
(हिलोड़ी)
|
2714005000NRG24250320242588078
|
26/03/2024
|
ram gopal
|
2714005WL041853
|
ram gopal
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968302
|
|
Mr. GOPAL ZUMBARLAL KHANDELWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MUNDWAN
|
RJ-271400519501816100/9227542
(हिलोड़ी)
|
2714005000NRG24250320242588102
|
26/03/2024
|
CHUNA RAM
|
2714005WL041853
|
CHUNA RAM
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968312
|
|
MR CHUNA RAM CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519501816700/514672187
(हिलोड़ी)
|
2714005000NRG24240320242586170
|
26/03/2024
|
SUNIL TADA
|
2714005WL041807
|
SUNIL TADA
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968235
|
|
MR SUNIL TADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519501816700/514672209
(हिलोड़ी)
|
2714005000NRG24240320242586049
|
26/03/2024
|
PHOOL SINGH
|
2714005WL041806
|
PHOOL SINGH
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968322
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519501816700/514672213
(हिलोड़ी)
|
2714005000NRG24240320242586051
|
26/03/2024
|
NARPAT SINGH
|
2714005WL041806
|
NARPAT SINGH
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968323
|
|
Mr. RAJPUROHIT NARPAT SINGH
|
INDIAN BANK(607105)
|
|
24
|
MUNDWAN
|
RJ-271400519501816700/514672217
(हिलोड़ी)
|
2714005000NRG24240320242586055
|
26/03/2024
|
CHAIN SINGH
|
2714005WL041806
|
CHAIN SINGH
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968316
|
|
CHAINSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNDWAN
|
RJ-271400519501816700/514672226
(हिलोड़ी)
|
2714005000NRG24240320242586173
|
26/03/2024
|
RAJU DEVI
|
2714005WL041807
|
RAJU DEVI
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968329
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519501816700/514672238
(हिलोड़ी)
|
2714005000NRG24240320242586070
|
26/03/2024
|
madho singh rajpurohit
|
2714005WL041806
|
madho singh rajpurohit
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968311
|
|
MR MADHO SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519501816700/514672249
(हिलोड़ी)
|
2714005000NRG24240320242586075
|
26/03/2024
|
HEM SINGH
|
2714005WL041806
|
HEM SINGH
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968307
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519501816700/514672250
(हिलोड़ी)
|
2714005000NRG24240320242586076
|
26/03/2024
|
AYUB ALI
|
2714005WL041806
|
AYUB ALI
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968315
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519501816700/9215309
(हिलोड़ी)
|
2714005000NRG24240320242586094
|
26/03/2024
|
Pratap singh
|
2714005WL041806
|
Pratap singh
|
00415
|
SBIN0031114
|
250
|
250
|
Rejected
|
20/04/2024
|
|
3158968324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519501816700/9215353
(हिलोड़ी)
|
2714005000NRG24240320242586182
|
26/03/2024
|
MADAN RAM
|
2714005WL041807
|
MADAN RAM
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968237
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400519501816700/9215419-A
(हिलोड़ी)
|
2714005000NRG24240320242586187
|
26/03/2024
|
Bhura ram
|
2714005WL041807
|
Bhura ram
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968305
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519501816700/9215429
(हिलोड़ी)
|
2714005000NRG24240320242586118
|
26/03/2024
|
RAMRATAN
|
2714005WL041806
|
RAMRATAN
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968238
|
|
RAMRATAN PRATP RAM S/O PRATAP RAM
|
HDFC BANK LTD(607152)
|
|
33
|
MUNDWAN
|
RJ-271400519501816700/9215429-A
(हिलोड़ी)
|
2714005000NRG24240320242586120
|
26/03/2024
|
DHARMA RAM
|
2714005WL041806
|
DHARMA RAM
|
00415
|
SBIN0031114
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968236
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519501816700/9215437
(हिलोड़ी)
|
2714005000NRG24240320242586192
|
26/03/2024
|
KISHOR RAM
|
2714005WL041807
|
KISHOR RAM
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968303
|
|
KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519501816700/9215486-B
(हिलोड़ी)
|
2714005000NRG24240320242586199
|
26/03/2024
|
BHAGIRATH RAM
|
2714005WL041807
|
BHAGIRATH RAM
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968239
|
|
MR BHAGHIRATH RAM GALVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519501816700/9227629
(हिलोड़ी)
|
2714005000NRG24240320242586215
|
26/03/2024
|
narpat singh
|
2714005WL041807
|
narpat singh
|
00415
|
SBIN0031114
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968308
|
|
Narpatsingh Surajmalsingh Rajpurohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519501816700/514672239
(हिलोड़ी)
|
2714005000NRG24240320242586072
|
26/03/2024
|
bajrang singh purohit
|
2714005WL041806
|
bajrang singh purohit
|
00415
|
SBIN0031115
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968304
|
|
BAJRANG SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519501816700/9215302-A
(हिलोड़ी)
|
2714005000NRG24240320242586180
|
26/03/2024
|
Roop singh
|
2714005WL041807
|
Roop singh
|
00415
|
SBIN0031115
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968241
|
|
Roop Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519501816100/9226126-A
(हिलोड़ी)
|
2714005000NRG24250320242588068
|
26/03/2024
|
DHARMA RAM
|
2714005WL041853
|
DHARMA RAM
|
00415
|
SBIN0031290
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968232
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519501816100/9226140-A
(हिलोड़ी)
|
2714005000NRG24250320242588077
|
26/03/2024
|
DEVILAL
|
2714005WL041853
|
DEVILAL
|
00415
|
SBIN0031290
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968306
|
|
DEVILAL RAMPRASAD SHARMA
|
IDBI BANK(607095)
|
|
41
|
MUNDWAN
|
RJ-271400519501816700/514672197
(हिलोड़ी)
|
2714005000NRG24240320242586047
|
26/03/2024
|
ugam singh
|
2714005WL041806
|
ugam singh
|
00415
|
SBIN0031290
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968313
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519501816700/514672249
(हिलोड़ी)
|
2714005000NRG24240320242586175
|
26/03/2024
|
SAMU KANWAR
|
2714005WL041807
|
SAMU KANWAR
|
00415
|
SBIN0031290
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968320
|
|
Mrs. SAMU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400519501816700/9215325-A
(हिलोड़ी)
|
2714005000NRG24240320242586098
|
26/03/2024
|
SAIDA BANO
|
2714005WL041806
|
SAIDA BANO
|
00415
|
SBIN0032032
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968327
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519501816700/9215325-B
(हिलोड़ी)
|
2714005000NRG24240320242586181
|
26/03/2024
|
MOH. RAFIK
|
2714005WL041807
|
MOH. RAFIK
|
00415
|
SBIN0032032
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968318
|
|
Mohammad Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400519501816100/514672402
(हिलोड़ी)
|
2714005000NRG24250320242588043
|
26/03/2024
|
Poonam
|
2714005WL041853
|
Poonam
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968295
|
|
Poonam Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MUNDWAN
|
RJ-271400519501816100/514672402
(हिलोड़ी)
|
2714005000NRG24240320242586145
|
26/03/2024
|
Sayar kanwar
|
2714005WL041807
|
Sayar kanwar
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968331
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519501816100/514672406
(हिलोड़ी)
|
2714005000NRG24250320242588044
|
26/03/2024
|
DHARMNARAYAN
|
2714005WL041853
|
DHARMNARAYAN
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968339
|
|
MR DHARMNARAYAN SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519501816100/514672410
(हिलोड़ी)
|
2714005000NRG24250320242588045
|
26/03/2024
|
SHERA RAM
|
2714005WL041853
|
SHERA RAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968300
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519501816100/514672411
(हिलोड़ी)
|
2714005000NRG24250320242588046
|
26/03/2024
|
VINOD KUMAR
|
2714005WL041853
|
VINOD KUMAR
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968301
|
|
VINOD KUMAR S/O INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400519501816100/514672412
(हिलोड़ी)
|
2714005000NRG24250320242588047
|
26/03/2024
|
indar ram
|
2714005WL041853
|
indar ram
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968338
|
|
MR INDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519501816100/514672421
(हिलोड़ी)
|
2714005000NRG24250320242588048
|
26/03/2024
|
PAHALAVAN
|
2714005WL041853
|
PAHALAVAN
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968298
|
|
MR PAHALAVAN PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519501816100/9226102
(हिलोड़ी)
|
2714005000NRG24250320242588049
|
26/03/2024
|
BISANA RAM
|
2714005WL041853
|
BISANA RAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968231
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519501816100/9226102-B
(हिलोड़ी)
|
2714005000NRG24250320242588051
|
26/03/2024
|
mahendra
|
2714005WL041853
|
mahendra
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968290
|
|
MR MAHENDRAMAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519501816100/9226111-A
(हिलोड़ी)
|
2714005000NRG24240320242586147
|
26/03/2024
|
sukhram
|
2714005WL041807
|
sukhram
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968289
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519501816100/9226113
(हिलोड़ी)
|
2714005000NRG24240320242586150
|
26/03/2024
|
ramkishor
|
2714005WL041807
|
ramkishor
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968288
|
|
MR RAMKISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519501816100/9226117-A
(हिलोड़ी)
|
2714005000NRG24250320242588061
|
26/03/2024
|
NIMBARAM
|
2714005WL041853
|
NIMBARAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968340
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519501816100/9226117-B
(हिलोड़ी)
|
2714005000NRG24250320242588062
|
26/03/2024
|
GOMAD RAM
|
2714005WL041853
|
GOMAD RAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968342
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519501816100/9226120-A
(हिलोड़ी)
|
2714005000NRG24250320242588064
|
26/03/2024
|
RADHESHYAM
|
2714005WL041853
|
RADHESHYAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968285
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519501816100/9226123-A
(हिलोड़ी)
|
2714005000NRG24250320242588066
|
26/03/2024
|
MAHENDRA
|
2714005WL041853
|
MAHENDRA
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968330
|
|
MR MAHENDRA CHARANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519501816100/9226124-A
(हिलोड़ी)
|
2714005000NRG24250320242588067
|
26/03/2024
|
Bajrang Ram
|
2714005WL041853
|
Bajrang Ram
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968345
|
|
MR BAJRANG RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519501816100/9226132-A
(हिलोड़ी)
|
2714005000NRG24250320242588075
|
26/03/2024
|
MANJU
|
2714005WL041853
|
MANJU
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968348
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519501816100/9226139-A
(हिलोड़ी)
|
2714005000NRG24240320242586155
|
26/03/2024
|
Poonam
|
2714005WL041807
|
Poonam
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968242
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519501816100/9226145
(हिलोड़ी)
|
2714005000NRG24250320242588079
|
26/03/2024
|
HARDINRAM
|
2714005WL041853
|
HARDINRAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968321
|
|
MR HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519501816100/9226145-B
(हिलोड़ी)
|
2714005000NRG24250320242588080
|
26/03/2024
|
hansraj
|
2714005WL041853
|
hansraj
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968317
|
|
HANSRAJ HARDIN RAM S
|
BANK OF BARODA(606985)
|
|
65
|
MUNDWAN
|
RJ-271400519501816100/9227502
(हिलोड़ी)
|
2714005000NRG24240320242586159
|
26/03/2024
|
SAHDEV
|
2714005WL041807
|
SAHDEV
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968332
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519501816100/9227504-A
(हिलोड़ी)
|
2714005000NRG24250320242588084
|
26/03/2024
|
ramkishor
|
2714005WL041853
|
ramkishor
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968341
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519501816100/9227512
(हिलोड़ी)
|
2714005000NRG24250320242588086
|
26/03/2024
|
Neetu
|
2714005WL041853
|
Neetu
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968334
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519501816100/9227512-A
(हिलोड़ी)
|
2714005000NRG24250320242588087
|
26/03/2024
|
GOTAM
|
2714005WL041853
|
GOTAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968291
|
|
MR GOTAM GOTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519501816100/9227512-A
(हिलोड़ी)
|
2714005000NRG24240320242586163
|
26/03/2024
|
Pancha ram
|
2714005WL041807
|
Pancha ram
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968243
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519501816100/9227515
(हिलोड़ी)
|
2714005000NRG24250320242588088
|
26/03/2024
|
balveer chhrang
|
2714005WL041853
|
balveer chhrang
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968282
|
|
MR BALVEER CHHRANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519501816100/9227519
(हिलोड़ी)
|
2714005000NRG24250320242588089
|
26/03/2024
|
manohar singh
|
2714005WL041853
|
manohar singh
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968283
|
|
Mr. MANOHAR CHAIN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUNDWAN
|
RJ-271400519501816100/9227522-B
(हिलोड़ी)
|
2714005000NRG24250320242588090
|
26/03/2024
|
KUKAR
|
2714005WL041853
|
KUKAR
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968349
|
|
MRS KUKER CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519501816100/9227527-A
(हिलोड़ी)
|
2714005000NRG24250320242588093
|
26/03/2024
|
PAWAN KUMAR
|
2714005WL041853
|
PAWAN KUMAR
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968347
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519501816100/9227534
(हिलोड़ी)
|
2714005000NRG24240320242586169
|
26/03/2024
|
Sumer singh
|
2714005WL041807
|
Sumer singh
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968293
|
|
Sumer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MUNDWAN
|
RJ-271400519501816100/9227537
(हिलोड़ी)
|
2714005000NRG24250320242588098
|
26/03/2024
|
POOJA
|
2714005WL041853
|
POOJA
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968336
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519501816100/9227538
(हिलोड़ी)
|
2714005000NRG24250320242588099
|
26/03/2024
|
REKHA
|
2714005WL041853
|
REKHA
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968297
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519501816100/9227538-A
(हिलोड़ी)
|
2714005000NRG24250320242588100
|
26/03/2024
|
PATELI
|
2714005WL041853
|
PATELI
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968335
|
|
MRS PATELI PATELI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519501816700/514672187
(हिलोड़ी)
|
2714005000NRG24240320242586171
|
26/03/2024
|
uramila
|
2714005WL041807
|
uramila
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968333
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519501816700/514672235
(हिलोड़ी)
|
2714005000NRG24240320242586066
|
26/03/2024
|
sunil singh
|
2714005WL041806
|
sunil singh
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968284
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519501816700/514672251
(हिलोड़ी)
|
2714005000NRG24240320242586078
|
26/03/2024
|
MUNEER
|
2714005WL041806
|
MUNEER
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968314
|
|
MR MUNEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519501816700/514672273
(हिलोड़ी)
|
2714005000NRG24240320242586178
|
26/03/2024
|
MAHAVEER SINGH
|
2714005WL041807
|
MAHAVEER SINGH
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968299
|
|
Mahaveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MUNDWAN
|
RJ-271400519501816700/9215307-A
(हिलोड़ी)
|
2714005000NRG24240320242586091
|
26/03/2024
|
LAXMI KANWAR
|
2714005WL041806
|
LAXMI KANWAR
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968280
|
|
LAXMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400519501816700/9215307-A
(हिलोड़ी)
|
2714005000NRG24240320242586090
|
26/03/2024
|
Rajendra singh
|
2714005WL041806
|
Rajendra singh
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968281
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519501816700/9215325
(हिलोड़ी)
|
2714005000NRG24240320242586096
|
26/03/2024
|
AASHIYA BANO
|
2714005WL041806
|
AASHIYA BANO
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968234
|
|
MR ASHIYA AJIJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519501816700/9215325
(हिलोड़ी)
|
2714005000NRG24240320242586095
|
26/03/2024
|
AJIJ AS AJIT
|
2714005WL041806
|
AJIJ AS AJIT
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968328
|
|
MR ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519501816700/9215325-C
(हिलोड़ी)
|
2714005000NRG24240320242586101
|
26/03/2024
|
MAIMA BANO
|
2714005WL041806
|
MAIMA BANO
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968326
|
|
MR MEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519501816700/9215352
(हिलोड़ी)
|
2714005000NRG24240320242586102
|
26/03/2024
|
shivkaran
|
2714005WL041806
|
shivkaran
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968292
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519501816700/9215352-A
(हिलोड़ी)
|
2714005000NRG24240320242586104
|
26/03/2024
|
munna ram
|
2714005WL041806
|
munna ram
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968319
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519501816700/9215356-B
(हिलोड़ी)
|
2714005000NRG24240320242586107
|
26/03/2024
|
BHOJARAM
|
2714005WL041806
|
BHOJARAM
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968343
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519501816700/9215356-B
(हिलोड़ी)
|
2714005000NRG24240320242586108
|
26/03/2024
|
SHARDA
|
2714005WL041806
|
SHARDA
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968344
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519501816700/9215363-A
(हिलोड़ी)
|
2714005000NRG24240320242586109
|
26/03/2024
|
Bhuta ram
|
2714005WL041806
|
Bhuta ram
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968240
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519501816700/9215400-C
(हिलोड़ी)
|
2714005000NRG24240320242586115
|
26/03/2024
|
MAHENDRA
|
2714005WL041806
|
MAHENDRA
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968296
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519501816700/9215419-A
(हिलोड़ी)
|
2714005000NRG24240320242586188
|
26/03/2024
|
Sarita
|
2714005WL041807
|
Sarita
|
00415
|
SBIN0032510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968294
|
|
SARITA .
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400519501816700/9215443
(हिलोड़ी)
|
2714005000NRG24240320242586124
|
26/03/2024
|
AYCHUKI
|
2714005WL041806
|
AYCHUKI
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968175
|
|
MRS AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519501816700/9215455
(हिलोड़ी)
|
2714005000NRG24250320242588104
|
26/03/2024
|
rup kishor
|
2714005WL041853
|
rup kishor
|
00415
|
SBIN0032510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968346
|
|
MR RUP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
96
|
MUNDWAN
|
RJ-271400519501816700/9227624-A
(हिलोड़ी)
|
2714005000NRG24240320242586214
|
26/03/2024
|
AMRIT
|
2714005WL041807
|
AMRIT
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968162
|
|
Amrit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MUNDWAN
|
RJ-271400519501816700/9227624-A
(हिलोड़ी)
|
2714005000NRG24240320242586213
|
26/03/2024
|
MAHENDRA SINGH
|
2714005WL041807
|
MAHENDRA SINGH
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968161
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
MUNDWAN
|
RJ-271400519501816700/514672263
(हिलोड़ी)
|
2714005000NRG24240320242586080
|
26/03/2024
|
RATAN SINGH
|
2714005WL041806
|
RATAN SINGH
|
00462
|
UCBA0001200
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968246
|
|
RATAN SINGH SO HADMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400519501816100/9226131
(हिलोड़ी)
|
2714005000NRG24250320242588073
|
26/03/2024
|
Papu ram prajapat
|
2714005WL041853
|
Papu ram prajapat
|
00462
|
UCBA0002722
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968166
|
|
PAPU RAM PRAJAPAT S/O KHETA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
100
|
MUNDWAN
|
RJ-271400519501816100/9226138
(हिलोड़ी)
|
2714005000NRG24250320242588076
|
26/03/2024
|
SHARDA
|
2714005WL041853
|
SHARDA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968351
|
|
Mr. sharda wo ramkishore
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519501816100/9226139
(हिलोड़ी)
|
2714005000NRG24240320242586154
|
26/03/2024
|
SATYANARAYAN
|
2714005WL041807
|
SATYANARAYAN
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968257
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNDWAN
|
RJ-271400519501816100/9226140
(हिलोड़ी)
|
2714005000NRG24240320242586156
|
26/03/2024
|
JASODA
|
2714005WL041807
|
JASODA
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968253
|
|
Mr. JASODA W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519501816100/9226147
(हिलोड़ी)
|
2714005000NRG24240320242586157
|
26/03/2024
|
JIMNA
|
2714005WL041807
|
JIMNA
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968250
|
|
Mrs. JIMANI W/O CHHOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519501816100/9227501-D
(हिलोड़ी)
|
2714005000NRG24240320242586158
|
26/03/2024
|
HARIRAM
|
2714005WL041807
|
HARIRAM
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968193
|
|
Mr. HARI RAM SO MADNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519501816100/9227501-D
(हिलोड़ी)
|
2714005000NRG24250320242588081
|
26/03/2024
|
SUMITRA
|
2714005WL041853
|
SUMITRA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968368
|
|
Mrs. SUMITRA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519501816100/9227502
(हिलोड़ी)
|
2714005000NRG24250320242588082
|
26/03/2024
|
SABU DEVI
|
2714005WL041853
|
SABU DEVI
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968381
|
|
Mrs. SABU DEVI WO SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519501816100/9227504
(हिलोड़ी)
|
2714005000NRG24240320242586160
|
26/03/2024
|
RAMNIWAS
|
2714005WL041807
|
RAMNIWAS
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968256
|
|
Mr. RAMNIWAS SO URJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519501816100/9227504
(हिलोड़ी)
|
2714005000NRG24250320242588083
|
26/03/2024
|
SITA
|
2714005WL041853
|
SITA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968372
|
|
Mrs. SEETA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519501816100/9227504-A
(हिलोड़ी)
|
2714005000NRG24240320242586161
|
26/03/2024
|
SHARDA
|
2714005WL041807
|
SHARDA
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968369
|
|
Mrs. SHARDA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519501816100/9227505
(हिलोड़ी)
|
2714005000NRG24250320242588085
|
26/03/2024
|
NIRMA
|
2714005WL041853
|
NIRMA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968199
|
|
Mrs. NIRMA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519501816100/9227512
(हिलोड़ी)
|
2714005000NRG24240320242586162
|
26/03/2024
|
HARKUDI
|
2714005WL041807
|
HARKUDI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968379
|
|
HARAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNDWAN
|
RJ-271400519501816100/9227517
(हिलोड़ी)
|
2714005000NRG24240320242586164
|
26/03/2024
|
NENKANWAR
|
2714005WL041807
|
NENKANWAR
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968382
|
|
Mrs. NEN KANWAR WO JIVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519501816700/514672197
(हिलोड़ी)
|
2714005000NRG24240320242586046
|
26/03/2024
|
SUMAN KANWAR
|
2714005WL041806
|
SUMAN KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968390
|
|
Mrs. SUMAN KANWAR W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519501816700/514672208
(हिलोड़ी)
|
2714005000NRG24240320242586172
|
26/03/2024
|
tinu
|
2714005WL041807
|
tinu
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968388
|
|
Mrs. TINU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519501816700/514672209
(हिलोड़ी)
|
2714005000NRG24240320242586050
|
26/03/2024
|
SANJU KANWAR
|
2714005WL041806
|
SANJU KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968269
|
|
Sanju Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MUNDWAN
|
RJ-271400519501816700/514672213
(हिलोड़ी)
|
2714005000NRG24240320242586052
|
26/03/2024
|
Sushila kanwar
|
2714005WL041806
|
Sushila kanwar
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968209
|
|
Mrs. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519501816700/514672221
(हिलोड़ी)
|
2714005000NRG24240320242586057
|
26/03/2024
|
bajrang singh
|
2714005WL041806
|
bajrang singh
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968271
|
|
Mr. BAJRANG SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519501816700/514672221
(हिलोड़ी)
|
2714005000NRG24240320242586058
|
26/03/2024
|
DOLAT
|
2714005WL041806
|
DOLAT
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968179
|
|
Mrs. DOLAT WO BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519501816700/514672222
(हिलोड़ी)
|
2714005000NRG24240320242586059
|
26/03/2024
|
GAJENDRA SINGH
|
2714005WL041806
|
GAJENDRA SINGH
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968353
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519501816700/514672222
(हिलोड़ी)
|
2714005000NRG24240320242586060
|
26/03/2024
|
SOHAN KANWAR
|
2714005WL041806
|
SOHAN KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968247
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519501816700/514672230
(हिलोड़ी)
|
2714005000NRG24240320242586064
|
26/03/2024
|
kiran
|
2714005WL041806
|
kiran
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968203
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519501816700/514672231
(हिलोड़ी)
|
2714005000NRG24240320242586065
|
26/03/2024
|
pappu devi
|
2714005WL041806
|
pappu devi
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968261
|
|
Pappu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MUNDWAN
|
RJ-271400519501816700/514672235
(हिलोड़ी)
|
2714005000NRG24240320242586067
|
26/03/2024
|
priyanka
|
2714005WL041806
|
priyanka
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968276
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MUNDWAN
|
RJ-271400519501816700/514672236
(हिलोड़ी)
|
2714005000NRG24240320242586068
|
26/03/2024
|
nathu singh
|
2714005WL041806
|
nathu singh
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968272
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519501816700/514672238
(हिलोड़ी)
|
2714005000NRG24240320242586071
|
26/03/2024
|
gayatri
|
2714005WL041806
|
gayatri
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968210
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MUNDWAN
|
RJ-271400519501816700/514672239
(हिलोड़ी)
|
2714005000NRG24240320242586073
|
26/03/2024
|
bhanwar kanwar
|
2714005WL041806
|
bhanwar kanwar
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968366
|
|
Mrs. BHANWARI DEVI W/O BAJRANG SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519501816700/514672240
(हिलोड़ी)
|
2714005000NRG24240320242586074
|
26/03/2024
|
anachi
|
2714005WL041806
|
anachi
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968361
|
|
Mrs. ANACHI W/O PHATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519501816700/514672240
(हिलोड़ी)
|
2714005000NRG24240320242586174
|
26/03/2024
|
monika
|
2714005WL041807
|
monika
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968198
|
|
Mr. MONIKA RAJPUROHIT D/O MAHAVEER SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519501816700/514672250
(हिलोड़ी)
|
2714005000NRG24240320242586077
|
26/03/2024
|
AMANA BANO
|
2714005WL041806
|
AMANA BANO
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968259
|
|
Mrs. AMANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519501816700/514672251
(हिलोड़ी)
|
2714005000NRG24240320242586079
|
26/03/2024
|
RAISA BANO
|
2714005WL041806
|
RAISA BANO
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968216
|
|
Mrs. RAISA BANO WO MUNEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519501816700/514672258
(हिलोड़ी)
|
2714005000NRG24240320242586177
|
26/03/2024
|
kanchan kanwar
|
2714005WL041807
|
kanchan kanwar
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968274
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519501816700/514672258
(हिलोड़ी)
|
2714005000NRG24240320242586176
|
26/03/2024
|
onkar singh
|
2714005WL041807
|
onkar singh
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968273
|
|
ONKAR SINGH G
|
CANARA BANK(508532)
|
|
133
|
MUNDWAN
|
RJ-271400519501816700/514672263
(हिलोड़ी)
|
2714005000NRG24240320242586081
|
26/03/2024
|
ANOPKANWAR
|
2714005WL041806
|
ANOPKANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968202
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519501816700/514672273
(हिलोड़ी)
|
2714005000NRG24240320242586179
|
26/03/2024
|
suman
|
2714005WL041807
|
suman
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968275
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MUNDWAN
|
RJ-271400519501816700/9215302
(हिलोड़ी)
|
2714005000NRG24240320242586085
|
26/03/2024
|
SANTOSH KANWAR
|
2714005WL041806
|
SANTOSH KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968189
|
|
Mrs. SANTOSH KANWAR W/O RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519501816700/9215303
(हिलोड़ी)
|
2714005000NRG24240320242586088
|
26/03/2024
|
MENA KANWAR
|
2714005WL041806
|
MENA KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968205
|
|
Mr. MENA KANWAR W/O PRTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519501816700/9215307
(हिलोड़ी)
|
2714005000NRG24240320242586089
|
26/03/2024
|
BHOPAL SINGH
|
2714005WL041806
|
BHOPAL SINGH
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968355
|
|
Mr. BHOPAL SINGH MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400519501816700/9215307-B
(हिलोड़ी)
|
2714005000NRG24240320242586093
|
26/03/2024
|
GATU KANWAR
|
2714005WL041806
|
GATU KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968213
|
|
Mrs. GATU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519501816700/9215325-A
(हिलोड़ी)
|
2714005000NRG24240320242586097
|
26/03/2024
|
KURSHID
|
2714005WL041806
|
KURSHID
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968187
|
|
KHURSHID
|
BANK OF BARODA(606985)
|
|
140
|
MUNDWAN
|
RJ-271400519501816700/9215325-B
(हिलोड़ी)
|
2714005000NRG24240320242586099
|
26/03/2024
|
HASINA
|
2714005WL041806
|
HASINA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968165
|
|
MRS HASINA WO MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519501816700/9215325-C
(हिलोड़ी)
|
2714005000NRG24240320242586100
|
26/03/2024
|
SUBHAN
|
2714005WL041806
|
SUBHAN
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968206
|
|
Mr. SUBHAN S/O ABDUI AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519501816700/9215352
(हिलोड़ी)
|
2714005000NRG24240320242586103
|
26/03/2024
|
BIDAMI
|
2714005WL041806
|
BIDAMI
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968177
|
|
Mrs. BIDAMI W/O SHIVKA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519501816700/9215352-A
(हिलोड़ी)
|
2714005000NRG24240320242586105
|
26/03/2024
|
karma devi
|
2714005WL041806
|
karma devi
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968176
|
|
Mrs. KARMA DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519501816700/9215353
(हिलोड़ी)
|
2714005000NRG24240320242586183
|
26/03/2024
|
RAMESHARI
|
2714005WL041807
|
RAMESHARI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968386
|
|
Mrs. RAMESHARI W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519501816700/9215353-A
(हिलोड़ी)
|
2714005000NRG24240320242586106
|
26/03/2024
|
GEETA
|
2714005WL041806
|
GEETA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968385
|
|
Mrs. GITA W/O JOGENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519501816700/9215353-A
(हिलोड़ी)
|
2714005000NRG24240320242586184
|
26/03/2024
|
JOGENDRA
|
2714005WL041807
|
JOGENDRA
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968183
|
|
Jogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MUNDWAN
|
RJ-271400519501816700/9215363-A
(हिलोड़ी)
|
2714005000NRG24240320242586110
|
26/03/2024
|
Laxmi
|
2714005WL041806
|
Laxmi
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968215
|
|
Mrs. LAXMI WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519501816700/9215400
(हिलोड़ी)
|
2714005000NRG24240320242586112
|
26/03/2024
|
RAJU
|
2714005WL041806
|
RAJU
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968208
|
|
Mr. RAJU W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519501816700/9215400-B
(हिलोड़ी)
|
2714005000NRG24240320242586113
|
26/03/2024
|
PARMA
|
2714005WL041806
|
PARMA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968399
|
|
Mrs. PARMA DEV W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519501816700/9215400-B
(हिलोड़ी)
|
2714005000NRG24240320242586114
|
26/03/2024
|
SURENDRA
|
2714005WL041806
|
SURENDRA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968268
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519501816700/9215400-C
(हिलोड़ी)
|
2714005000NRG24240320242586116
|
26/03/2024
|
SANGITA
|
2714005WL041806
|
SANGITA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968211
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MUNDWAN
|
RJ-271400519501816700/9215403
(हिलोड़ी)
|
2714005000NRG24240320242586185
|
26/03/2024
|
bhidami
|
2714005WL041807
|
bhidami
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968389
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519501816700/9215403
(हिलोड़ी)
|
2714005000NRG24240320242586117
|
26/03/2024
|
HARENDRA TADA
|
2714005WL041806
|
HARENDRA TADA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968270
|
|
Mr. HARENDRA TADA SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519501816700/9215417
(हिलोड़ी)
|
2714005000NRG24240320242586186
|
26/03/2024
|
GEETA DEVI
|
2714005WL041807
|
GEETA DEVI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968224
|
|
Mrs. GEETA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519501816700/9215420
(हिलोड़ी)
|
2714005000NRG24240320242586189
|
26/03/2024
|
shanti
|
2714005WL041807
|
shanti
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968204
|
|
Mr. SHAYNTI DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519501816700/9215420-A
(हिलोड़ी)
|
2714005000NRG24240320242586191
|
26/03/2024
|
SAROJ
|
2714005WL041807
|
SAROJ
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968212
|
|
Mrs. SAROJ WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519501816700/9215429
(हिलोड़ी)
|
2714005000NRG24240320242586119
|
26/03/2024
|
MUNNI
|
2714005WL041806
|
MUNNI
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968352
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MUNDWAN
|
RJ-271400519501816700/9215437
(हिलोड़ी)
|
2714005000NRG24240320242586193
|
26/03/2024
|
GITA DEVI
|
2714005WL041807
|
GITA DEVI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968223
|
|
Mrs. GITA DEVI W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519501816700/9215438
(हिलोड़ी)
|
2714005000NRG24240320242586122
|
26/03/2024
|
KABBU DEVI
|
2714005WL041806
|
KABBU DEVI
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968218
|
|
Mrs. KABBU DEVI W/O RAM ARATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519501816700/9215438
(हिलोड़ी)
|
2714005000NRG24240320242586194
|
26/03/2024
|
RAMRATAN
|
2714005WL041807
|
RAMRATAN
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968217
|
|
MR RAMRATAN SO MUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519501816700/9215438-B
(हिलोड़ी)
|
2714005000NRG24240320242586195
|
26/03/2024
|
arjun ram
|
2714005WL041807
|
arjun ram
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968185
|
|
Mr. ARJUN RAM S/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519501816700/9215455
(हिलोड़ी)
|
2714005000NRG24240320242586197
|
26/03/2024
|
VIMLA
|
2714005WL041807
|
VIMLA
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968222
|
|
Mrs. VIMLA W/O ROOP KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519501816700/9215456
(हिलोड़ी)
|
2714005000NRG24240320242586198
|
26/03/2024
|
PAPPU DEVI
|
2714005WL041807
|
PAPPU DEVI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968181
|
|
Mrs. PAPPU DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519501816700/9215486-A
(हिलोड़ी)
|
2714005000NRG24240320242586125
|
26/03/2024
|
MUNNA RAM
|
2714005WL041806
|
MUNNA RAM
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968184
|
|
Mr. MUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519501816700/9215486-A
(हिलोड़ी)
|
2714005000NRG24240320242586126
|
26/03/2024
|
SANTOSH
|
2714005WL041806
|
SANTOSH
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968387
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519501816700/9215486-B
(हिलोड़ी)
|
2714005000NRG24240320242586127
|
26/03/2024
|
SUPYAR DEVI
|
2714005WL041806
|
SUPYAR DEVI
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968178
|
|
Mrs. SUPAR WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519501816700/9215504-A
(हिलोड़ी)
|
2714005000NRG24240320242586129
|
26/03/2024
|
GAJRA
|
2714005WL041806
|
GAJRA
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968220
|
|
Mrs. GAJRA MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519501816700/9215504-A
(हिलोड़ी)
|
2714005000NRG24240320242586128
|
26/03/2024
|
SHARWAN RAM
|
2714005WL041806
|
SHARWAN RAM
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968214
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519501816700/9215519
(हिलोड़ी)
|
2714005000NRG24240320242586201
|
26/03/2024
|
AMMU
|
2714005WL041807
|
AMMU
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968354
|
|
Mrs. AMMU W/O RAJU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400519501816700/9215519
(हिलोड़ी)
|
2714005000NRG24240320242586200
|
26/03/2024
|
RAJARAM
|
2714005WL041807
|
RAJARAM
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968265
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519501816700/9215519-A
(हिलोड़ी)
|
2714005000NRG24240320242586130
|
26/03/2024
|
SAMUDI
|
2714005WL041806
|
SAMUDI
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968365
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400519501816700/9215535
(हिलोड़ी)
|
2714005000NRG24240320242586131
|
26/03/2024
|
SITA KANWAR
|
2714005WL041806
|
SITA KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968182
|
|
Mrs. SITA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519501816700/9227458
(हिलोड़ी)
|
2714005000NRG24240320242586202
|
26/03/2024
|
JIVAN BHARTI
|
2714005WL041807
|
JIVAN BHARTI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968196
|
|
Mr. JIVAN BHARTI SO TEJ BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519501816700/9227458
(हिलोड़ी)
|
2714005000NRG24240320242586203
|
26/03/2024
|
RASAL
|
2714005WL041807
|
RASAL
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968195
|
|
Mrs. RASAL WO JIVAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519501816700/9227458-A
(हिलोड़ी)
|
2714005000NRG24240320242586204
|
26/03/2024
|
JOG BHARTI
|
2714005WL041807
|
JOG BHARTI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968264
|
|
Mr. JOG BHARATI SO JIWAN BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519501816700/9227458-A
(हिलोड़ी)
|
2714005000NRG24240320242586205
|
26/03/2024
|
MANJU DEVI
|
2714005WL041807
|
MANJU DEVI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968207
|
|
Mr. MANJU DEVI W/O JOG BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519501816700/9227576
(हिलोड़ी)
|
2714005000NRG24240320242586206
|
26/03/2024
|
SOHANI
|
2714005WL041807
|
SOHANI
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968219
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519501816700/9227606
(हिलोड़ी)
|
2714005000NRG24240320242586207
|
26/03/2024
|
fatheh singh
|
2714005WL041807
|
fatheh singh
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968356
|
|
Mr. FATHEH SINGHS/O JETHMAL SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519501816700/9227606
(हिलोड़ी)
|
2714005000NRG24240320242586208
|
26/03/2024
|
sita kanwar
|
2714005WL041807
|
sita kanwar
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968180
|
|
Mrs. SITA KANWAR W/O FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519501816700/9227613
(हिलोड़ी)
|
2714005000NRG24240320242586133
|
26/03/2024
|
HANUMAN SINGH
|
2714005WL041806
|
HANUMAN SINGH
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968228
|
|
Mr. HADMAN SINGH S/O GANGA VISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519501816700/9227615
(हिलोड़ी)
|
2714005000NRG24240320242586134
|
26/03/2024
|
ARJUN SINGH
|
2714005WL041806
|
ARJUN SINGH
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968230
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519501816700/9227615-A
(हिलोड़ी)
|
2714005000NRG24250320242588105
|
26/03/2024
|
ANITA KANWAR
|
2714005WL041853
|
ANITA KANWAR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968201
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400519501816700/9227615-A
(हिलोड़ी)
|
2714005000NRG24240320242586209
|
26/03/2024
|
ONKAR SINGH
|
2714005WL041807
|
ONKAR SINGH
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968350
|
|
ONKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNDWAN
|
RJ-271400519501816700/9227624
(हिलोड़ी)
|
2714005000NRG24240320242586211
|
26/03/2024
|
jorawar singh
|
2714005WL041807
|
jorawar singh
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968267
|
|
MR JORAWER SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519501816700/9227624
(हिलोड़ी)
|
2714005000NRG24240320242586212
|
26/03/2024
|
supyar kanwar
|
2714005WL041807
|
supyar kanwar
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968362
|
|
Mr. SUPYAR KANWAR S/O JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519501816700/9227629
(हिलोड़ी)
|
2714005000NRG24240320242586216
|
26/03/2024
|
SANGITA KANWAR
|
2714005WL041807
|
SANGITA KANWAR
|
00698
|
RMGB0000377
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968397
|
|
Mrs. SANGEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519501816700/9227630
(हिलोड़ी)
|
2714005000NRG24240320242586135
|
26/03/2024
|
ramesh
|
2714005WL041806
|
ramesh
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968357
|
|
Mr. RAMESH SINGH S/O KAN SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519501816700/9227642
(हिलोड़ी)
|
2714005000NRG24240320242586136
|
26/03/2024
|
PARAS KANWARR
|
2714005WL041806
|
PARAS KANWARR
|
00698
|
RMGB0000377
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968398
|
|
Mrs. PARAS KANWAR W/O BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
189
|
MUNDWAN
|
RJ-271400519501816000/3990202-B
(हिलोड़ी)
|
2714005000NRG24240320242586137
|
26/03/2024
|
BALARAM
|
2714005WL041807
|
BALARAM
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968360
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519501816000/3990202-B
(हिलोड़ी)
|
2714005000NRG24250320242588039
|
26/03/2024
|
SANTOSH
|
2714005WL041853
|
SANTOSH
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968393
|
|
Mrs. SANTOSH WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400519501816000/3990240
(हिलोड़ी)
|
2714005000NRG24250320242588040
|
26/03/2024
|
UCHCHHAB
|
2714005WL041853
|
UCHCHHAB
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968225
|
|
Mrs. UCHHAB WO HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519501816000/3990298
(हिलोड़ी)
|
2714005000NRG24250320242588041
|
26/03/2024
|
BAJUDI
|
2714005WL041853
|
BAJUDI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968394
|
|
Mrs. BAJUDI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519501816000/3990298
(हिलोड़ी)
|
2714005000NRG24240320242586139
|
26/03/2024
|
BHANWARU RAM
|
2714005WL041807
|
BHANWARU RAM
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968260
|
|
Mr. BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519501816000/3990304
(हिलोड़ी)
|
2714005000NRG24250320242588042
|
26/03/2024
|
SAROJ
|
2714005WL041853
|
SAROJ
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968221
|
|
Mrs. SAROJ WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519501816000/3990306
(हिलोड़ी)
|
2714005000NRG24240320242586141
|
26/03/2024
|
BALDEV RAM
|
2714005WL041807
|
BALDEV RAM
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968186
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519501816000/3990308
(हिलोड़ी)
|
2714005000NRG24240320242586142
|
26/03/2024
|
BAUDI
|
2714005WL041807
|
BAUDI
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968391
|
|
Mrs. BAUDI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519501816000/3990308-A
(हिलोड़ी)
|
2714005000NRG24240320242586143
|
26/03/2024
|
SHARDA
|
2714005WL041807
|
SHARDA
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968392
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MUNDWAN
|
RJ-271400519501816100/51467203
(हिलोड़ी)
|
2714005000NRG24240320242586144
|
26/03/2024
|
suman
|
2714005WL041807
|
suman
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968263
|
|
Ms. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519501816100/9226102
(हिलोड़ी)
|
2714005000NRG24250320242588050
|
26/03/2024
|
MANJU
|
2714005WL041853
|
MANJU
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968378
|
|
Mrs. MANJU WO BISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519501816100/9226104
(हिलोड़ी)
|
2714005000NRG24250320242588052
|
26/03/2024
|
NENA RAM
|
2714005WL041853
|
NENA RAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968255
|
|
Mr. NENA RAM SO IDAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519501816100/9226106-A
(हिलोड़ी)
|
2714005000NRG24250320242588053
|
26/03/2024
|
DINESH
|
2714005WL041853
|
DINESH
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968370
|
|
MR DINESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519501816100/9226107
(हिलोड़ी)
|
2714005000NRG24250320242588054
|
26/03/2024
|
BHOLARAM
|
2714005WL041853
|
BHOLARAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968363
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519501816100/9226107
(हिलोड़ी)
|
2714005000NRG24250320242588055
|
26/03/2024
|
LELI
|
2714005WL041853
|
LELI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968364
|
|
Mrs. LELI WO SARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519501816100/9226108
(हिलोड़ी)
|
2714005000NRG24250320242588056
|
26/03/2024
|
NEHARU RAM
|
2714005WL041853
|
NEHARU RAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968188
|
|
Mr. NEHARU RAM SO SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400519501816100/9226108
(हिलोड़ी)
|
2714005000NRG24250320242588057
|
26/03/2024
|
PATASI
|
2714005WL041853
|
PATASI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968396
|
|
Mrs. PATASI WO NEHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519501816100/9226110
(हिलोड़ी)
|
2714005000NRG24250320242588058
|
26/03/2024
|
RAMURAM
|
2714005WL041853
|
RAMURAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968194
|
|
Mr. RAMU RAM SO SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519501816100/9226110-A
(हिलोड़ी)
|
2714005000NRG24250320242588059
|
26/03/2024
|
BHURARAM
|
2714005WL041853
|
BHURARAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968164
|
|
Bhura Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MUNDWAN
|
RJ-271400519501816100/9226111
(हिलोड़ी)
|
2714005000NRG24240320242586146
|
26/03/2024
|
CHANDA
|
2714005WL041807
|
CHANDA
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968367
|
|
Mrs. CHANDA WO KRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519501816100/9226112
(हिलोड़ी)
|
2714005000NRG24240320242586148
|
26/03/2024
|
BHANWARAI
|
2714005WL041807
|
BHANWARAI
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968373
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519501816100/9226112-A
(हिलोड़ी)
|
2714005000NRG24240320242586149
|
26/03/2024
|
JIMNAI
|
2714005WL041807
|
JIMNAI
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968371
|
|
Mrs. JIMNAI WO KHIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519501816100/9226115
(हिलोड़ी)
|
2714005000NRG24240320242586151
|
26/03/2024
|
SUKH RAM
|
2714005WL041807
|
SUKH RAM
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968248
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519501816100/9226119-C
(हिलोड़ी)
|
2714005000NRG24250320242588063
|
26/03/2024
|
MANGAL
|
2714005WL041853
|
MANGAL
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968266
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519501816100/9226120-B
(हिलोड़ी)
|
2714005000NRG24250320242588065
|
26/03/2024
|
MADANRAM
|
2714005WL041853
|
MADANRAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968191
|
|
Mr. MADAN RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519501816100/9226128
(हिलोड़ी)
|
2714005000NRG24240320242586152
|
26/03/2024
|
BIRJU
|
2714005WL041807
|
BIRJU
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968384
|
|
Mrs. BIRJU WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519501816100/9226128
(हिलोड़ी)
|
2714005000NRG24250320242588069
|
26/03/2024
|
MODARAM
|
2714005WL041853
|
MODARAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968251
|
|
Moda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MUNDWAN
|
RJ-271400519501816100/9226129
(हिलोड़ी)
|
2714005000NRG24250320242588070
|
26/03/2024
|
RAMKUVAR
|
2714005WL041853
|
RAMKUVAR
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968197
|
|
Mr. RAMKUNWAR S/O SIMRTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519501816100/9226129-A
(हिलोड़ी)
|
2714005000NRG24250320242588071
|
26/03/2024
|
LEELA
|
2714005WL041853
|
LEELA
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968395
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MUNDWAN
|
RJ-271400519501816100/9226130
(हिलोड़ी)
|
2714005000NRG24250320242588072
|
26/03/2024
|
RAMNIVAS
|
2714005WL041853
|
RAMNIVAS
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968192
|
|
Mr. RAMNIWAS SO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519501816100/9226131-A
(हिलोड़ी)
|
2714005000NRG24250320242588074
|
26/03/2024
|
RAMGOPAL
|
2714005WL041853
|
RAMGOPAL
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968359
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519501816100/9226135
(हिलोड़ी)
|
2714005000NRG24240320242586153
|
26/03/2024
|
MUNNI
|
2714005WL041807
|
MUNNI
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968374
|
|
Mrs. MUNNI WO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519501816100/9227517-A
(हिलोड़ी)
|
2714005000NRG24240320242586165
|
26/03/2024
|
shakti singh
|
2714005WL041807
|
shakti singh
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968252
|
|
Mr. SHAKTI SINGH S/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519501816100/9227518
(हिलोड़ी)
|
2714005000NRG24240320242586166
|
26/03/2024
|
BHANVAR KANWAR
|
2714005WL041807
|
BHANVAR KANWAR
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968383
|
|
Mrs. BHANWAR KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519501816100/9227524-A
(हिलोड़ी)
|
2714005000NRG24240320242586167
|
26/03/2024
|
MAYA
|
2714005WL041807
|
MAYA
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968262
|
|
Ms. MAYA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519501816100/9227526
(हिलोड़ी)
|
2714005000NRG24250320242588091
|
26/03/2024
|
MUNNI
|
2714005WL041853
|
MUNNI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968375
|
|
Mrs. MUNNI WO SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519501816100/9227527
(हिलोड़ी)
|
2714005000NRG24250320242588092
|
26/03/2024
|
GOMATI
|
2714005WL041853
|
GOMATI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968249
|
|
MR GOMATI WO GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519501816100/9227529
(हिलोड़ी)
|
2714005000NRG24250320242588094
|
26/03/2024
|
SOHANI
|
2714005WL041853
|
SOHANI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968376
|
|
Mrs. SOVANI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519501816100/9227529-A
(हिलोड़ी)
|
2714005000NRG24250320242588095
|
26/03/2024
|
REKHA
|
2714005WL041853
|
REKHA
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968377
|
|
REKHA WO RAMKISHOR
|
UCO BANK(607066)
|
|
228
|
MUNDWAN
|
RJ-271400519501816100/9227530
(हिलोड़ी)
|
2714005000NRG24250320242588096
|
26/03/2024
|
GIRDHARI
|
2714005WL041853
|
GIRDHARI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968190
|
|
Mr. GIRDHARI S/O RAMNARAYAN SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519501816100/9227532
(हिलोड़ी)
|
2714005000NRG24250320242588097
|
26/03/2024
|
MOHAN RAM
|
2714005WL041853
|
MOHAN RAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968163
|
|
Mr. MOHAN RAM SO RAMDEV JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519501816100/9227532
(हिलोड़ी)
|
2714005000NRG24240320242586168
|
26/03/2024
|
SITA
|
2714005WL041807
|
SITA
|
00698
|
RMGB0000379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158968380
|
|
Mrs. SITA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519501816100/9227541
(हिलोड़ी)
|
2714005000NRG24250320242588101
|
26/03/2024
|
NARSINGH RAM
|
2714005WL041853
|
NARSINGH RAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968358
|
|
Mr. NARSINGH SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519501816700/51467223
(हिलोड़ी)
|
2714005000NRG24240320242586062
|
26/03/2024
|
GARIBRAM
|
2714005WL041806
|
GARIBRAM
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968229
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519501816700/51467223
(हिलोड़ी)
|
2714005000NRG24240320242586063
|
26/03/2024
|
SUMITRA
|
2714005WL041806
|
SUMITRA
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968200
|
|
Mr. SUMITRA W/O GARIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519501816700/9215302
(हिलोड़ी)
|
2714005000NRG24240320242586084
|
26/03/2024
|
RATAN SINGH
|
2714005WL041806
|
RATAN SINGH
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968227
|
|
Mr. RATAN SINGH S/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519501816700/9215303
(हिलोड़ी)
|
2714005000NRG24240320242586087
|
26/03/2024
|
PRATAP SINGH
|
2714005WL041806
|
PRATAP SINGH
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968226
|
|
Mr. PRATAP SINGH S/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519501816700/9227643
(हिलोड़ी)
|
2714005000NRG24250320242588106
|
26/03/2024
|
dayalsingh
|
2714005WL041853
|
dayalsingh
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968254
|
|
Mr. DAYAL SINGH SO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
237
|
MUNDWAN
|
RJ-271400519501816700/514672582
(हिलोड़ी)
|
2714005000NRG24240320242586083
|
26/03/2024
|
CHITRA RAJPUROHIT
|
2714005WL041806
|
CHITRA RAJPUROHIT
|
00698
|
RMGB0000503
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968258
|
|
MS CHITRA RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
238
|
MUNDWAN
|
RJ-271400519501816100/9226117
(हिलोड़ी)
|
2714005000NRG24250320242588060
|
26/03/2024
|
RAJA RAM
|
2714005WL041853
|
RAJA RAM
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968279
|
|
Raja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MUNDWAN
|
RJ-271400519501816700/514672582
(हिलोड़ी)
|
2714005000NRG24240320242586082
|
26/03/2024
|
prakash
|
2714005WL041806
|
prakash
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158968278
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79750
|
79750
|
|
|
|
|
|
|
|