|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400727901846000/3956786-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396705
|
20/06/2023
|
harman ram
|
2714007WL005822
|
harman ram
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851186
|
|
HARMAN RAM SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/8781744-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396754
|
20/06/2023
|
temaram
|
2714007WL005822
|
temaram
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851185
|
|
TEMA RAM SO DULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/3956668
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396697
|
20/06/2023
|
CHUNARAM
|
2714007WL005822
|
CHUNARAM
|
00045
|
BARB0MERTAR
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851061
|
|
CHUNA RAM SO LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400727901846000/3956710-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396698
|
20/06/2023
|
suresh
|
2714007WL005822
|
suresh
|
00048
|
BKID0007461
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850995
|
|
SURESH SO DEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/8761136
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396715
|
20/06/2023
|
KANARAM
|
2714007WL005822
|
KANARAM
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851187
|
|
Mr. KANA RAM SO SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/8781781
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396783
|
20/06/2023
|
mukesh
|
2714007WL005822
|
mukesh
|
00168
|
ICIC0003553
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851188
|
|
Mr. MUKESH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400727901846000/8761159-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396498
|
20/06/2023
|
Rami
|
2714007WL005819
|
Rami
|
00354
|
PUNB0191720
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851184
|
|
Mrs. RAMI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/8781592-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396685
|
20/06/2023
|
papuram
|
2714007WL005821
|
papuram
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850983
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/3956710-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396475
|
20/06/2023
|
babita
|
2714007WL005819
|
babita
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850990
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/3956744
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396477
|
20/06/2023
|
RAMPAL
|
2714007WL005819
|
RAMPAL
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850988
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/8781731-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396735
|
20/06/2023
|
rameshvr
|
2714007WL005822
|
rameshvr
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850991
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/8781736
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396742
|
20/06/2023
|
pahrlad
|
2714007WL005822
|
pahrlad
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850986
|
|
PRAHLAD SO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/8781757
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396770
|
20/06/2023
|
garib ram
|
2714007WL005822
|
garib ram
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850984
|
|
GARIB RAM S/O SH BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400727901846000/8781770
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396778
|
20/06/2023
|
PEPU RAM
|
2714007WL005822
|
PEPU RAM
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851056
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400727901846000/8786904
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396799
|
20/06/2023
|
Dharuram
|
2714007WL005822
|
Dharuram
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850985
|
|
DHARU RAM S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/51408136
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396375
|
20/06/2023
|
Laxmi
|
2714007WL005818
|
Laxmi
|
00354
|
PUNB0735100
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850987
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/8761375-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396655
|
20/06/2023
|
bhanwarlal
|
2714007WL005821
|
bhanwarlal
|
00354
|
PUNB0735100
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850989
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8761383-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396660
|
20/06/2023
|
KELASH
|
2714007WL005821
|
KELASH
|
00354
|
PUNB0735100
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850993
|
|
Mr. KAILASH S/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/8761397-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396665
|
20/06/2023
|
Ram Prakash
|
2714007WL005821
|
Ram Prakash
|
00354
|
PUNB0735100
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850994
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/8781617-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396410
|
20/06/2023
|
Sumer singh
|
2714007WL005818
|
Sumer singh
|
00354
|
PUNB0735100
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850992
|
|
Mr. SUMER SINGH S/O CHUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400727901846000/3956689-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396470
|
20/06/2023
|
kailash
|
2714007WL005819
|
kailash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851219
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400727901846000/8786930-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396814
|
20/06/2023
|
garibram
|
2714007WL005822
|
garibram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851192
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/8781617-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396411
|
20/06/2023
|
Amer singh
|
2714007WL005818
|
Amer singh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850982
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400727901846000/3956657-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396461
|
20/06/2023
|
Ruchika
|
2714007WL005819
|
Ruchika
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851202
|
|
MISS RUCHIKA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400727901846000/3956618
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396443
|
20/06/2023
|
babu lal
|
2714007WL005819
|
babu lal
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851201
|
|
Mr. BABULAL SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400727901846000/3956618-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396446
|
20/06/2023
|
POKERRAM
|
2714007WL005819
|
POKERRAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850971
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400727901846000/3956618-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396445
|
20/06/2023
|
RAMKANWERI
|
2714007WL005819
|
RAMKANWERI
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851191
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400727901846000/3956689-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396471
|
20/06/2023
|
sarita devi
|
2714007WL005819
|
sarita devi
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851063
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400727901846000/3956710
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396474
|
20/06/2023
|
DEWARAM
|
2714007WL005819
|
DEWARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850979
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400727901846000/3956786
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396703
|
20/06/2023
|
ramchandra
|
2714007WL005822
|
ramchandra
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851216
|
|
Mr. RAMCHANDRA SO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400727901846000/514108135
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396707
|
20/06/2023
|
shrvn kumar
|
2714007WL005822
|
shrvn kumar
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851212
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400727901846000/8781710
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396499
|
20/06/2023
|
HARIRAM
|
2714007WL005819
|
HARIRAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851218
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400727901846000/8781721-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396731
|
20/06/2023
|
ramratn
|
2714007WL005822
|
ramratn
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851220
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400727901846000/8781732
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396737
|
20/06/2023
|
dudaram
|
2714007WL005822
|
dudaram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851204
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400727901846000/8781734
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396740
|
20/06/2023
|
Ramchandra
|
2714007WL005822
|
Ramchandra
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850972
|
|
MR RAMCHANDARA JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400727901846000/8781735
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396741
|
20/06/2023
|
lila
|
2714007WL005822
|
lila
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851210
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400727901846000/8781744
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396751
|
20/06/2023
|
Gordhan
|
2714007WL005822
|
Gordhan
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850978
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400727901846000/8781750-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396759
|
20/06/2023
|
beghwatha ram
|
2714007WL005822
|
beghwatha ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851197
|
|
MR BHAGAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400727901846000/8781753
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396764
|
20/06/2023
|
ramniwas
|
2714007WL005822
|
ramniwas
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851190
|
|
MRS RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400727901846000/8781768
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396776
|
20/06/2023
|
PEKARAM
|
2714007WL005822
|
PEKARAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851199
|
|
MR PEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400727901846000/8781773
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396780
|
20/06/2023
|
hadman
|
2714007WL005822
|
hadman
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851189
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400727901846000/8781773-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396782
|
20/06/2023
|
Shnkr ram
|
2714007WL005822
|
Shnkr ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850974
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400727901846000/8781775-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396503
|
20/06/2023
|
kesha ram
|
2714007WL005819
|
kesha ram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851203
|
|
MR KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400727901846000/8781788
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396785
|
20/06/2023
|
MEHRAM
|
2714007WL005822
|
MEHRAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850981
|
|
MR MEH RAM SO PERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400727901846000/8781788-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396788
|
20/06/2023
|
HARKA RAM
|
2714007WL005822
|
HARKA RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851062
|
|
MR HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400727901846000/8781788-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396787
|
20/06/2023
|
merahram
|
2714007WL005822
|
merahram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850973
|
|
MR MEHRAM SO PEHRAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400727901846000/8781800-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396794
|
20/06/2023
|
BHANWARU RAM
|
2714007WL005822
|
BHANWARU RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851200
|
|
MR BHANWARLAL SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400727901846000/8786911
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396802
|
20/06/2023
|
sarvanram
|
2714007WL005822
|
sarvanram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851193
|
|
Mr. SHRAWAN RAM SO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400727901846100/3956516-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396368
|
20/06/2023
|
ganesh
|
2714007WL005818
|
ganesh
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851213
|
|
GANESH SO SH MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400727901846100/51408136
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396374
|
20/06/2023
|
Ramnaran
|
2714007WL005818
|
Ramnaran
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851215
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400727901846100/51410202
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396380
|
20/06/2023
|
SETENRAM
|
2714007WL005818
|
SETENRAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851057
|
|
MR SHAITAN RAM SO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400727901846100/514108169
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396630
|
20/06/2023
|
Kailash Ram
|
2714007WL005821
|
Kailash Ram
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851206
|
|
Mr. KAILASH RAM S/O BHANWARU RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400727901846100/514108169
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396629
|
20/06/2023
|
Lalita Devi
|
2714007WL005821
|
Lalita Devi
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850980
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400727901846100/514108170
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396385
|
20/06/2023
|
amritlal
|
2714007WL005818
|
amritlal
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851217
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400727901846100/8761265
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396396
|
20/06/2023
|
RAMNIWAS
|
2714007WL005818
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851207
|
|
MR RAMNIWAS BUWAL SO SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400727901846100/8761361
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396636
|
20/06/2023
|
CHAMPALAL
|
2714007WL005821
|
CHAMPALAL
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851211
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400727901846100/8761361
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396637
|
20/06/2023
|
VIMLA
|
2714007WL005821
|
VIMLA
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851058
|
|
Mrs. VIMLA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400727901846100/8761365-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396644
|
20/06/2023
|
Omprakash
|
2714007WL005821
|
Omprakash
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851208
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400727901846100/8761369
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396646
|
20/06/2023
|
mangilal
|
2714007WL005821
|
mangilal
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851198
|
|
MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNDWAN
|
RJ-271400727901846100/8761371-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396649
|
20/06/2023
|
BABULAL
|
2714007WL005821
|
BABULAL
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851194
|
|
BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400727901846100/8761375-b
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396653
|
20/06/2023
|
KELASH
|
2714007WL005821
|
KELASH
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851060
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400727901846100/8761375-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396654
|
20/06/2023
|
OMPERKASH
|
2714007WL005821
|
OMPERKASH
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850975
|
|
Mr. OMPRAKASH S/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400727901846100/8761397
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396663
|
20/06/2023
|
RADHA KISN
|
2714007WL005821
|
RADHA KISN
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851059
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400727901846100/8781559
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396668
|
20/06/2023
|
BIDAMI
|
2714007WL005821
|
BIDAMI
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850970
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400727901846100/8781569
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396675
|
20/06/2023
|
PEMARAM
|
2714007WL005821
|
PEMARAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851214
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400727901846100/8781599-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396690
|
20/06/2023
|
SAJNA
|
2714007WL005821
|
SAJNA
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850977
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400727901846100/8781599-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396691
|
20/06/2023
|
Murlimnohr
|
2714007WL005821
|
Murlimnohr
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851205
|
|
MR MURLI MANOHAR SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400727901846100/8781610
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396405
|
20/06/2023
|
BABULAL
|
2714007WL005818
|
BABULAL
|
00415
|
SBIN0031290
|
2847
|
2847
|
Rejected
|
28/06/2023
|
|
2803850969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MUNDWAN
|
RJ-271400727901846100/8781633
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396420
|
20/06/2023
|
Govind
|
2714007WL005818
|
Govind
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851196
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400727901846100/8781671
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396427
|
20/06/2023
|
RAMPERSAD
|
2714007WL005818
|
RAMPERSAD
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850976
|
|
MR RAMPRASAD SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400727901846100/8786814
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396694
|
20/06/2023
|
RAMNIWAS
|
2714007WL005821
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851195
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134121
|
134121
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400727901846000/3956619
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396447
|
20/06/2023
|
ganga devi
|
2714007WL005819
|
ganga devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851118
|
|
Mrs. GANGA DEVI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400727901846000/3956627
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396450
|
20/06/2023
|
SUGHNA RAM
|
2714007WL005819
|
SUGHNA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851136
|
|
Mr. SUGANA RAM SO HEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400727901846000/3956629
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396453
|
20/06/2023
|
CHUKA
|
2714007WL005819
|
CHUKA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851032
|
|
Mrs. CHUKA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400727901846000/3956748
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396701
|
20/06/2023
|
KEMLA
|
2714007WL005822
|
KEMLA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851093
|
|
Mrs. KAMLA W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400727901846000/3956751
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396702
|
20/06/2023
|
RAMPERSAD
|
2714007WL005822
|
RAMPERSAD
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851066
|
|
Mr. RAM PARSAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400727901846000/3956786
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396704
|
20/06/2023
|
NAINI
|
2714007WL005822
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851081
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400727901846000/8761111
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396709
|
20/06/2023
|
AICHUKI
|
2714007WL005822
|
AICHUKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851083
|
|
Mrs. AYACHUKI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400727901846000/8761118
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396711
|
20/06/2023
|
garibram
|
2714007WL005822
|
garibram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851109
|
|
Mr. GARIB RAM S/O LELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400727901846000/8761133
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396714
|
20/06/2023
|
SERJU
|
2714007WL005822
|
SERJU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851040
|
|
Mrs. SARJU W/O KOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400727901846000/8761142
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396718
|
20/06/2023
|
SANTOSH
|
2714007WL005822
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851046
|
|
Mrs. SANTOSH W/O RAMVILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400727901846000/8761149
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396722
|
20/06/2023
|
GEETA
|
2714007WL005822
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851091
|
|
Mrs. GEETA DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400727901846000/8781743
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396746
|
20/06/2023
|
PARMA
|
2714007WL005822
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851092
|
|
Mrs. PARMA DEVI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400727901846000/8781743-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396748
|
20/06/2023
|
SARITA
|
2714007WL005822
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851055
|
|
Mrs. SARITA WO BASANT DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400727901846000/8781743-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396750
|
20/06/2023
|
SUMAN
|
2714007WL005822
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851054
|
|
Mrs. SUMAN DEVI SURENDRA KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400727901846000/8781743-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396749
|
20/06/2023
|
SURENDRA
|
2714007WL005822
|
SURENDRA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851110
|
|
Mr. SURENDRA KUMAR MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400727901846000/8781747
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396756
|
20/06/2023
|
MADURI
|
2714007WL005822
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851076
|
|
Mrs. MADA DEVI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400727901846000/8781753
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396765
|
20/06/2023
|
GITA DEVI
|
2714007WL005822
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851028
|
|
Mrs. GEETA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400727901846000/8781768
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396777
|
20/06/2023
|
KEMLI
|
2714007WL005822
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851075
|
|
Mrs. KAMLA W/O PEKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400727901846000/8781770
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396779
|
20/06/2023
|
MORDI
|
2714007WL005822
|
MORDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851039
|
|
Mrs. MORUDI DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400727901846000/8781797
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396791
|
20/06/2023
|
LICHMYA
|
2714007WL005822
|
LICHMYA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851074
|
|
Mrs. LICHHAMA W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400727901846000/8786912
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396803
|
20/06/2023
|
SANTOSH
|
2714007WL005822
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850996
|
|
Mrs. SANTOSH OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400727901846100/3956581
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396370
|
20/06/2023
|
jor singh
|
2714007WL005818
|
jor singh
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851072
|
|
Mr. JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400727901846100/3956581
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396371
|
20/06/2023
|
rukma
|
2714007WL005818
|
rukma
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851009
|
|
Mrs. RUKMA WO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400727901846100/8761249
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396393
|
20/06/2023
|
bhnwer singh
|
2714007WL005818
|
bhnwer singh
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851180
|
|
Mr. BHANVRA SINGH S/O GUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400727901846100/8761265
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396397
|
20/06/2023
|
MUNNI
|
2714007WL005818
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851018
|
|
Mrs. MUNNI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400727901846100/8761269
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396400
|
20/06/2023
|
JANKI
|
2714007WL005818
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851053
|
|
Mrs. JANKI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400727901846100/8761338
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396631
|
20/06/2023
|
BAUDEVI
|
2714007WL005821
|
BAUDEVI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851008
|
|
Mrs. BAUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400727901846100/8761353
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396632
|
20/06/2023
|
RAMPERKASH
|
2714007WL005821
|
RAMPERKASH
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851107
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400727901846100/8761364
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396640
|
20/06/2023
|
NORTI DEV
|
2714007WL005821
|
NORTI DEV
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851098
|
|
Mrs. NOJI DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400727901846100/8761370
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396648
|
20/06/2023
|
MUNNI
|
2714007WL005821
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851024
|
|
Mrs. MUNNI W/O RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400727901846100/8761371-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396650
|
20/06/2023
|
CHOTI DEVI
|
2714007WL005821
|
CHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851005
|
|
Mrs. CHOTI DEVI W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400727901846100/8761381
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396657
|
20/06/2023
|
RTURI
|
2714007WL005821
|
RTURI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851012
|
|
Mrs. RATUDI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400727901846100/8781559
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396667
|
20/06/2023
|
BUDARAM
|
2714007WL005821
|
BUDARAM
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851065
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400727901846100/8781561
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396670
|
20/06/2023
|
GUMANI
|
2714007WL005821
|
GUMANI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851025
|
|
Mrs. GUMANI DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400727901846100/8781583-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396682
|
20/06/2023
|
AMER SINGH
|
2714007WL005821
|
AMER SINGH
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851174
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400727901846100/8781596
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396688
|
20/06/2023
|
SANTOSH
|
2714007WL005821
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851015
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400727901846100/8781599-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396692
|
20/06/2023
|
MENA
|
2714007WL005821
|
MENA
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851006
|
|
Mrs. MAINA DEVI W/O MURLIMANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400727901846100/8781606
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396403
|
20/06/2023
|
LEELA DEVI
|
2714007WL005818
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850998
|
|
Mr. LILA DEVI NAI INDER CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400727901846100/8781663
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396423
|
20/06/2023
|
SUSILA
|
2714007WL005818
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851052
|
|
Mrs. SUSHILA DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400727901846100/8781671
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396426
|
20/06/2023
|
RAMPYRI
|
2714007WL005818
|
RAMPYRI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851017
|
|
Mrs. RAMOYARI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400727901846100/8781679
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396428
|
20/06/2023
|
SUWTI
|
2714007WL005818
|
SUWTI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851007
|
|
Mrs. SUVATI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400727901846100/8786820
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396696
|
20/06/2023
|
BIDAMI
|
2714007WL005821
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851050
|
|
Mrs. BAUDI DEVI BHANWARU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400727901846100/8786871
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396432
|
20/06/2023
|
SITARAM
|
2714007WL005818
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851064
|
|
Ms. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122694
|
122694
|
|
|
|
|
|
|
|
|
115
|
MUNDWAN
|
RJ-271400727901846000/3956657-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396460
|
20/06/2023
|
Surrender
|
2714007WL005819
|
Surrender
|
00689
|
AUBL0002269
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851183
|
|
SURENDRA MANDA SO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396816
|
20/06/2023
|
raju devi
|
2714007WL005822
|
raju devi
|
00689
|
AUBL0002269
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851182
|
|
RAJU DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
117
|
MUNDWAN
|
RJ-271400727901846000/3956602
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396436
|
20/06/2023
|
hanuman ram
|
2714007WL005819
|
hanuman ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851150
|
|
Mr. HANUMAN RAM GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400727901846000/3956602
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396437
|
20/06/2023
|
sushila
|
2714007WL005819
|
sushila
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851035
|
|
Mrs. SUSHILA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400727901846000/3956618
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396444
|
20/06/2023
|
MOHANI DEVI
|
2714007WL005819
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851113
|
|
Mrs. MOHANI W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400727901846000/3956626
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396449
|
20/06/2023
|
SOHANI
|
2714007WL005819
|
SOHANI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851051
|
|
Mrs. SOHANI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400727901846000/3956626
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396448
|
20/06/2023
|
SUJARAM
|
2714007WL005819
|
SUJARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851122
|
|
Mr. SUJA RAM S/O ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400727901846000/3956627
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396451
|
20/06/2023
|
MENA
|
2714007WL005819
|
MENA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851130
|
|
Mrs. MAINADEVI WO SUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400727901846000/3956629
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396452
|
20/06/2023
|
OMPRAKASH
|
2714007WL005819
|
OMPRAKASH
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851179
|
|
Mr. OMPRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400727901846000/3956637
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396454
|
20/06/2023
|
BELDEV RAM
|
2714007WL005819
|
BELDEV RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851105
|
|
Mr. BALDEV RAM S/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400727901846000/3956639-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396455
|
20/06/2023
|
kesa ram
|
2714007WL005819
|
kesa ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851126
|
|
KESHA RAM
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400727901846000/3956640-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396456
|
20/06/2023
|
mhendr
|
2714007WL005819
|
mhendr
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851132
|
|
Mr. MAHENDRA SO BANSHI LAL KARWASARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400727901846000/3956640-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396457
|
20/06/2023
|
parvti
|
2714007WL005819
|
parvti
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851139
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400727901846000/3956646
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396459
|
20/06/2023
|
RUKAMA DEVI
|
2714007WL005819
|
RUKAMA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851177
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400727901846000/3956658
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396462
|
20/06/2023
|
sahdev
|
2714007WL005819
|
sahdev
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851170
|
|
Mr. SAHADEV RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400727901846000/3956658
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396463
|
20/06/2023
|
shivri
|
2714007WL005819
|
shivri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851169
|
|
Mrs. SHIVARI WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400727901846000/3956689-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396466
|
20/06/2023
|
mitharam
|
2714007WL005819
|
mitharam
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851106
|
|
Mr. MITHA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400727901846000/3956689-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396467
|
20/06/2023
|
sangita
|
2714007WL005819
|
sangita
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851121
|
|
Mrs. SANGEETA WO MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400727901846000/3956689-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396469
|
20/06/2023
|
sabudewi
|
2714007WL005819
|
sabudewi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851090
|
|
Mrs. SABU DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400727901846000/3956689-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396468
|
20/06/2023
|
Suresh
|
2714007WL005819
|
Suresh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851155
|
|
Mr. SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400727901846000/3956708-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396473
|
20/06/2023
|
Lila
|
2714007WL005819
|
Lila
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851144
|
|
Mrs. LILA DEVI WO NEPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400727901846000/3956747
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396699
|
20/06/2023
|
SENKERLAL
|
2714007WL005822
|
SENKERLAL
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851145
|
|
Mr. SHANKAR LAL SO SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400727901846000/3956748
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396700
|
20/06/2023
|
bhnwrlal
|
2714007WL005822
|
bhnwrlal
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851146
|
|
Mr. BHANWARU RAM SO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400727901846000/51408106
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396483
|
20/06/2023
|
dyal
|
2714007WL005819
|
dyal
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851152
|
|
Mr. DAYAL RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400727901846000/514108135
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396706
|
20/06/2023
|
ramkvri
|
2714007WL005822
|
ramkvri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851162
|
|
Mrs. RAMKANWARI WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400727901846000/8761108-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396708
|
20/06/2023
|
Prmeshvri
|
2714007WL005822
|
Prmeshvri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851089
|
|
Mrs. PARMESHWARI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400727901846000/8761111-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396710
|
20/06/2023
|
rameshvri
|
2714007WL005822
|
rameshvri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851041
|
|
Mrs. RMESHWARI DEVI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400727901846000/8761118
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396712
|
20/06/2023
|
kamla
|
2714007WL005822
|
kamla
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851038
|
|
Mrs. KAMLA W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400727901846000/8761123
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396491
|
20/06/2023
|
papu ram
|
2714007WL005819
|
papu ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851176
|
|
Mr. PAPU RAM S/O BHAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400727901846000/8761133
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396713
|
20/06/2023
|
koluram
|
2714007WL005822
|
koluram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851149
|
|
MR KOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400727901846000/8761134-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396494
|
20/06/2023
|
ramratn
|
2714007WL005819
|
ramratn
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851151
|
|
Mr. RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400727901846000/8761136
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396716
|
20/06/2023
|
santu
|
2714007WL005822
|
santu
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851079
|
|
Mrs. SANTU W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400727901846000/8761142-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396719
|
20/06/2023
|
geeta devi
|
2714007WL005822
|
geeta devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851045
|
|
Mrs. GEETA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400727901846000/8761143
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396721
|
20/06/2023
|
dakhadevi
|
2714007WL005822
|
dakhadevi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851049
|
|
Mrs. DHAKHA DEVI W/O HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400727901846000/8761143
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396720
|
20/06/2023
|
harjiram
|
2714007WL005822
|
harjiram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851143
|
|
Mr. HARAJI RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400727901846000/8761149-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396723
|
20/06/2023
|
muni
|
2714007WL005822
|
muni
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851160
|
|
Mrs. MUNNI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400727901846000/8761151
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396724
|
20/06/2023
|
santosh
|
2714007WL005822
|
santosh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851096
|
|
Mrs. SANTOSH W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400727901846000/8761152
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396726
|
20/06/2023
|
pahrlad
|
2714007WL005822
|
pahrlad
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851147
|
|
Mr. PRAHLAD RAM SO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400727901846000/8761152
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396725
|
20/06/2023
|
santosh
|
2714007WL005822
|
santosh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851082
|
|
Mrs. SANTU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400727901846000/8761153
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396727
|
20/06/2023
|
chuna ram
|
2714007WL005822
|
chuna ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851175
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400727901846000/8761159
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396496
|
20/06/2023
|
hapuram
|
2714007WL005819
|
hapuram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851172
|
|
Mr. HAPURAM JATS/O HARDIN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400727901846000/8781720
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396729
|
20/06/2023
|
RAMI
|
2714007WL005822
|
RAMI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851068
|
|
RAMI W/ P RAMNIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400727901846000/8781720
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396728
|
20/06/2023
|
RAMNIWAS
|
2714007WL005822
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851178
|
|
Mr. RAMNIWAS S/O BHAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400727901846000/8781721
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396730
|
20/06/2023
|
GITA
|
2714007WL005822
|
GITA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851124
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400727901846000/8781721-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396732
|
20/06/2023
|
vimla
|
2714007WL005822
|
vimla
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851125
|
|
Mrs. VIMLA WO RAMRATAN MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400727901846000/8781731
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396734
|
20/06/2023
|
CHUKADEVI
|
2714007WL005822
|
CHUKADEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851031
|
|
Mrs. CHUKA DEVI W/O LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400727901846000/8781731
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396733
|
20/06/2023
|
LAKHARAM
|
2714007WL005822
|
LAKHARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851100
|
|
Mr. LAKHA RAM S/O SWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400727901846000/8781731-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396736
|
20/06/2023
|
kiran
|
2714007WL005822
|
kiran
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851142
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400727901846000/8781732
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396738
|
20/06/2023
|
BHANWRAI
|
2714007WL005822
|
BHANWRAI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851116
|
|
Mrs. BHANWARI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400727901846000/8781733
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396739
|
20/06/2023
|
bchnaram
|
2714007WL005822
|
bchnaram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851153
|
|
MR BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400727901846000/8781736
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396743
|
20/06/2023
|
sivri
|
2714007WL005822
|
sivri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851036
|
|
Mrs. SHIVARI W/O PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400727901846000/8781738
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396744
|
20/06/2023
|
JABRI DEVI
|
2714007WL005822
|
JABRI DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851084
|
|
Mrs. JABUDI W/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400727901846000/8781741
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396500
|
20/06/2023
|
GENSYAM
|
2714007WL005819
|
GENSYAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851168
|
|
Mr. GHANSHYAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400727901846000/8781744-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396753
|
20/06/2023
|
kelki
|
2714007WL005822
|
kelki
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851119
|
|
Mrs. KELAKI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400727901846000/8781744-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396752
|
20/06/2023
|
prhlad ram
|
2714007WL005822
|
prhlad ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851097
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400727901846000/8781744-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396755
|
20/06/2023
|
chuka
|
2714007WL005822
|
chuka
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851099
|
|
Mrs. CHUKA DEVI W/O TEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400727901846000/8781747-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396757
|
20/06/2023
|
maju
|
2714007WL005822
|
maju
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851078
|
|
Mrs. MANJU W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400727901846000/8781747-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396758
|
20/06/2023
|
sntosh
|
2714007WL005822
|
sntosh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851127
|
|
Mrs. SANTOSH W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400727901846000/8781750-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396760
|
20/06/2023
|
gita devi
|
2714007WL005822
|
gita devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851048
|
|
Mrs. GEETA DEVI W/O BHAGWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400727901846000/8781750-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396761
|
20/06/2023
|
santosh
|
2714007WL005822
|
santosh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851077
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400727901846000/8781751
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396762
|
20/06/2023
|
choti devi
|
2714007WL005822
|
choti devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851037
|
|
Mrs. CHHOTI W/O DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400727901846000/8781752
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396763
|
20/06/2023
|
sohni
|
2714007WL005822
|
sohni
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851080
|
|
SHONHI SHONHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400727901846000/8781753-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396767
|
20/06/2023
|
Kirn
|
2714007WL005822
|
Kirn
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851029
|
|
Mrs. KIRAN W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400727901846000/8781753-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396766
|
20/06/2023
|
Mlaram
|
2714007WL005822
|
Mlaram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851163
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400727901846000/8781754
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396768
|
20/06/2023
|
saitan ram
|
2714007WL005822
|
saitan ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851173
|
|
Mr. SHAITAN RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400727901846000/8781754
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396769
|
20/06/2023
|
SHARDA
|
2714007WL005822
|
SHARDA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851022
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400727901846000/8781758
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396771
|
20/06/2023
|
govind
|
2714007WL005822
|
govind
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851128
|
|
GOVIND RAM SO MISA RAM
|
BANK OF BARODA(606985)
|
|
182
|
MUNDWAN
|
RJ-271400727901846000/8781758
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396772
|
20/06/2023
|
koshlya devi
|
2714007WL005822
|
koshlya devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851129
|
|
Mrs. KOSALIYA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400727901846000/8781762-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396773
|
20/06/2023
|
Madi devi
|
2714007WL005822
|
Madi devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851087
|
|
Mrs. MADU W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400727901846000/8781773
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396781
|
20/06/2023
|
mira
|
2714007WL005822
|
mira
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851042
|
|
Mrs. MEERA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400727901846000/8781775-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396504
|
20/06/2023
|
chuka devi
|
2714007WL005819
|
chuka devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851148
|
|
Mrs. CHUKA DEVI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400727901846000/8781781
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396784
|
20/06/2023
|
parma
|
2714007WL005822
|
parma
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851157
|
|
Mrs. PARMA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400727901846000/8781788
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396786
|
20/06/2023
|
NIRMA
|
2714007WL005822
|
NIRMA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851138
|
|
Mrs. NIRMA W0 NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400727901846000/8781788-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396789
|
20/06/2023
|
Nirma
|
2714007WL005822
|
Nirma
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851108
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400727901846000/8781797
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396790
|
20/06/2023
|
BHERURAM
|
2714007WL005822
|
BHERURAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851112
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400727901846000/8781798-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396793
|
20/06/2023
|
indra
|
2714007WL005822
|
indra
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851047
|
|
Mrs. INDRA W/O KILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400727901846000/8781798-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396792
|
20/06/2023
|
kailash
|
2714007WL005822
|
kailash
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851161
|
|
Mr. KAILASH SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400727901846000/8781800-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396795
|
20/06/2023
|
ramsveri
|
2714007WL005822
|
ramsveri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851134
|
|
Mrs. RAMESHWARI WO BHAWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400727901846000/8781800-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396796
|
20/06/2023
|
Sarvanram
|
2714007WL005822
|
Sarvanram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851133
|
|
Mr. SHARWANRAM SO BHANWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400727901846000/8786901
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396797
|
20/06/2023
|
indra
|
2714007WL005822
|
indra
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851088
|
|
Mrs. INDRA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400727901846000/8786904
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396798
|
20/06/2023
|
Rami
|
2714007WL005822
|
Rami
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851120
|
|
Mrs. RAMI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400727901846000/8786906
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396801
|
20/06/2023
|
GOURI
|
2714007WL005822
|
GOURI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851043
|
|
Mrs. GORKI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400727901846000/8786906
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396800
|
20/06/2023
|
KUMBHARAM
|
2714007WL005822
|
KUMBHARAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851114
|
|
Mr. KUNBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400727901846000/8786918
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396804
|
20/06/2023
|
keshar
|
2714007WL005822
|
keshar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851102
|
|
Mrs. KESHAR WO BHAGAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400727901846000/8786920-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396805
|
20/06/2023
|
sita devi
|
2714007WL005822
|
sita devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851030
|
|
Mrs. SITA DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400727901846000/8786922
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396807
|
20/06/2023
|
bebi devi
|
2714007WL005822
|
bebi devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851044
|
|
Mrs. BABY W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400727901846000/8786922
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396806
|
20/06/2023
|
mukesh
|
2714007WL005822
|
mukesh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803850997
|
|
Mr. MUKESH SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400727901846000/8786922-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396809
|
20/06/2023
|
tulsi devi
|
2714007WL005822
|
tulsi devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851101
|
|
Mrs. TULSI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400727901846000/8786922-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396810
|
20/06/2023
|
ganga
|
2714007WL005822
|
ganga
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851094
|
|
Mrs. GANGA W/O GUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400727901846000/8786922-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396811
|
20/06/2023
|
parwti
|
2714007WL005822
|
parwti
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851073
|
|
Mrs. PARVATI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400727901846000/8786930
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396812
|
20/06/2023
|
jagram
|
2714007WL005822
|
jagram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851111
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400727901846000/8786930
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396813
|
20/06/2023
|
sayti
|
2714007WL005822
|
sayti
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851085
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400727901846000/8786930-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396815
|
20/06/2023
|
bhvrai
|
2714007WL005822
|
bhvrai
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851086
|
|
Mrs. BHANWARI W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400727901846100/3956516-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396367
|
20/06/2023
|
sarda
|
2714007WL005818
|
sarda
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851001
|
|
Mrs. SHARDA DEVI W/O MURLI DHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400727901846100/3956555
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396369
|
20/06/2023
|
bidami
|
2714007WL005818
|
bidami
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851002
|
|
Mrs. BIDAMI W/O CHOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400727901846100/3956581-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396372
|
20/06/2023
|
arjun singh
|
2714007WL005818
|
arjun singh
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851166
|
|
Mr. ARJUN SINGH SODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400727901846100/3956581-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396373
|
20/06/2023
|
nisha
|
2714007WL005818
|
nisha
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851167
|
|
Miss. NISHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400727901846100/51408198
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396378
|
20/06/2023
|
JASODA
|
2714007WL005818
|
JASODA
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851103
|
|
Mrs. RAJU KANWAR W/O BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400727901846100/51410202
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396379
|
20/06/2023
|
SERVEN RAM
|
2714007WL005818
|
SERVEN RAM
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851071
|
|
Mr. SHARAWAN RAM JAT S/O SHAITAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400727901846100/51410214
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396381
|
20/06/2023
|
Manoj
|
2714007WL005818
|
Manoj
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851154
|
|
Mr. MANOJ SO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400727901846100/514108168
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396384
|
20/06/2023
|
Ramjveen
|
2714007WL005818
|
Ramjveen
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803850999
|
|
Mr. RAMJIWAN SO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400727901846100/514108170-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396386
|
20/06/2023
|
budhi Devi
|
2714007WL005818
|
budhi Devi
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851000
|
|
Mrs. BUDHI DEVI W/O CHATURABHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400727901846100/514108172
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396387
|
20/06/2023
|
ompraksh
|
2714007WL005818
|
ompraksh
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851070
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MUNDWAN
|
RJ-271400727901846100/514108172
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396388
|
20/06/2023
|
raju
|
2714007WL005818
|
raju
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851011
|
|
Mrs. RAJU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400727901846100/514108174
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396390
|
20/06/2023
|
guddi
|
2714007WL005818
|
guddi
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851165
|
|
MISS GUDDI DO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400727901846100/514108174
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396389
|
20/06/2023
|
nortmal
|
2714007WL005818
|
nortmal
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851164
|
|
Mr. NAURAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400727901846100/8761229
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396391
|
20/06/2023
|
manju Devi
|
2714007WL005818
|
manju Devi
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851004
|
|
Mrs. MANJU W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400727901846100/8761255
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396395
|
20/06/2023
|
ramniwas
|
2714007WL005818
|
ramniwas
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851104
|
|
Mr. RAMNIWAS S/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400727901846100/8761269
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396401
|
20/06/2023
|
PEREMARAM
|
2714007WL005818
|
PEREMARAM
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851141
|
|
Ms. PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400727901846100/8761355-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396635
|
20/06/2023
|
santosh
|
2714007WL005821
|
santosh
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851137
|
|
Mrs. SANTOSH WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400727901846100/8761362
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396638
|
20/06/2023
|
SUGHNARAM
|
2714007WL005821
|
SUGHNARAM
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851115
|
|
Mr. SUGNA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400727901846100/8761365
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396641
|
20/06/2023
|
NENARAM
|
2714007WL005821
|
NENARAM
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851117
|
|
Mr. NENA RAM S/O RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400727901846100/8761365
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396642
|
20/06/2023
|
Sita
|
2714007WL005821
|
Sita
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851014
|
|
Mrs. SITA DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400727901846100/8761365-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396643
|
20/06/2023
|
RAMPRASAD
|
2714007WL005821
|
RAMPRASAD
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851209
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400727901846100/8761365-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396645
|
20/06/2023
|
Sangeeta
|
2714007WL005821
|
Sangeeta
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851013
|
|
Mrs. SANGEETA W W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400727901846100/8761390-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396661
|
20/06/2023
|
Nema
|
2714007WL005821
|
Nema
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851131
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400727901846100/8761390-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396662
|
20/06/2023
|
Santosh
|
2714007WL005821
|
Santosh
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851135
|
|
Mrs. SANTOSH W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400727901846100/8761601
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396666
|
20/06/2023
|
gita devi
|
2714007WL005821
|
gita devi
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851016
|
|
Mrs. GEETA DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400727901846100/8781561-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396671
|
20/06/2023
|
GANPATLAL
|
2714007WL005821
|
GANPATLAL
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851069
|
|
Mr. GANPAT LAL MAGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400727901846100/8781561-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396672
|
20/06/2023
|
GUDDI
|
2714007WL005821
|
GUDDI
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851026
|
|
Mrs. GUDDI WO GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400727901846100/8781567
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396674
|
20/06/2023
|
SERLA
|
2714007WL005821
|
SERLA
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851010
|
|
Mrs. SARLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400727901846100/8781569
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396676
|
20/06/2023
|
SIPURI
|
2714007WL005821
|
SIPURI
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851033
|
|
Mrs. SIPUDI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400727901846100/8781583-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396681
|
20/06/2023
|
Roop
|
2714007WL005821
|
Roop
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851095
|
|
Mrs. RUP KANWER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400727901846100/8781620
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396413
|
20/06/2023
|
Shanti Kanwar
|
2714007WL005818
|
Shanti Kanwar
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851067
|
|
Mrs. SHANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400727901846100/8781623
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396415
|
20/06/2023
|
kamod kanvar
|
2714007WL005818
|
kamod kanvar
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851019
|
|
MRS KAMODKANWAR WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400727901846100/8781623-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396416
|
20/06/2023
|
gulab kanvar
|
2714007WL005818
|
gulab kanvar
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851027
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400727901846100/8781623-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396417
|
20/06/2023
|
mulsingh
|
2714007WL005818
|
mulsingh
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851171
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400727901846100/8781623-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396418
|
20/06/2023
|
Llita
|
2714007WL005818
|
Llita
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851140
|
|
Mrs. LALITA KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400727901846100/8781654
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396421
|
20/06/2023
|
Ramnivas
|
2714007WL005818
|
Ramnivas
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851023
|
|
Mr. RAMNIWAS S/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400727901846100/8781680
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396429
|
20/06/2023
|
CHHOTI DEVI
|
2714007WL005818
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851003
|
|
Mrs. CHHOTI DEVI W/O MANDANRA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400727901846100/8786857
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396430
|
20/06/2023
|
KELASRAM
|
2714007WL005818
|
KELASRAM
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851020
|
|
Mr. Kailash Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400727901846100/8786857
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396431
|
20/06/2023
|
SUNITA
|
2714007WL005818
|
SUNITA
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851021
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400727901846100/8786871-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396434
|
20/06/2023
|
Sunder Devi
|
2714007WL005818
|
Sunder Devi
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851158
|
|
Mrs. SUNDAR DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400727901846100/8786871-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396435
|
20/06/2023
|
Ladu Devi
|
2714007WL005818
|
Ladu Devi
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851034
|
|
Mrs. LADU DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376987
|
376987
|
|
|
|
|
|
|
|
|
249
|
MUNDWAN
|
RJ-271400727901846000/3956708-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396472
|
20/06/2023
|
Nepal
|
2714007WL005819
|
Nepal
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851123
|
|
Mr. NEPAL S/O BADRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400727901846000/8761142
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396717
|
20/06/2023
|
RAMVILAS
|
2714007WL005822
|
RAMVILAS
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851181
|
|
Mr. RAM VILAS SO SEETA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400727901846000/8786922-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396808
|
20/06/2023
|
narayan ram
|
2714007WL005822
|
narayan ram
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803851156
|
|
Mr. NARAYAN S/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
252
|
MUNDWAN
|
RJ-271400727901846100/8781617-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396412
|
20/06/2023
|
Gajender singh
|
2714007WL005818
|
Gajender singh
|
00698
|
RMGB0000350
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2803851159
|
|
GAJENDRA SINGH SISODIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719498
|
719498
|
|
|
|
|
|
|
|