|
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-271400519501816700/9217617
(हिलोड़ी)
|
2714005000NRG24111020231116720
|
12/10/2023
|
SURENDRA SINGH
|
2714005WL018962
|
SURENDRA SINGH
|
00045
|
BARB0BJSJOD
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358688
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519501816000/514672101
(हिलोड़ी)
|
2714005000NRG24111020231116164
|
12/10/2023
|
POOJA SONI
|
2714005WL018957
|
POOJA SONI
|
00045
|
BARB0JOHARI
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359096
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519501816700/9226175
(हिलोड़ी)
|
2714005000NRG24111020231115977
|
12/10/2023
|
suresh
|
2714005WL018955
|
suresh
|
00045
|
BARB0MERTAC
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359301
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816700/514672521
(हिलोड़ी)
|
2714005000NRG24111020231116665
|
12/10/2023
|
SURESH KHURKHURIYA
|
2714005WL018962
|
SURESH KHURKHURIYA
|
00045
|
BARB0MERTAR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358690
|
|
Mr. SURESH KHURKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400519501816700/9215417
(हिलोड़ी)
|
2714005000NRG24111020231116688
|
12/10/2023
|
Shrawan galwa
|
2714005WL018962
|
Shrawan galwa
|
00045
|
BARB0MERTAR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358689
|
|
SHRAWAN GALWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519501816000/514672331
(हिलोड़ी)
|
2714005000NRG24111020231115855
|
12/10/2023
|
DINESH CHARAN
|
2714005WL018952
|
DINESH CHARAN
|
00045
|
BARB0SARJOD
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359257
|
|
DINESH CHARAN S O BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519501816100/9227501
(हिलोड़ी)
|
2714005000NRG24111020231116606
|
12/10/2023
|
DHANVANTARI
|
2714005WL018961
|
DHANVANTARI
|
00078
|
CNRB0003383
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359304
|
|
DHANVANTARI
|
CANARA BANK(508532)
|
|
8
|
MUNDWAN
|
RJ-271400519501816700/514672281
(हिलोड़ी)
|
2714005000NRG24111020231115886
|
12/10/2023
|
MULA RAM
|
2714005WL018955
|
MULA RAM
|
00078
|
CNRB0003383
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359303
|
|
MULA RAM S O RAM BAGAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519501816100/9227501
(हिलोड़ी)
|
2714005000NRG24111020231116605
|
12/10/2023
|
nemaram
|
2714005WL018961
|
nemaram
|
00078
|
CNRB0018415
|
2772
|
2772
|
Rejected
|
11/11/2023
|
|
7387358588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519501816000/514672179
(हिलोड़ी)
|
2714005000NRG24111020231115834
|
12/10/2023
|
HARI RAM
|
2714005WL018948
|
HARI RAM
|
00089
|
CBIN0280440
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359307
|
|
Mr. HARI RAM S/O NARAYAN RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519501816700/9215438-B
(हिलोड़ी)
|
2714005000NRG24111020231115943
|
12/10/2023
|
VIMLA
|
2714005WL018955
|
VIMLA
|
00089
|
CBIN0280440
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359305
|
|
Mrs. VIMLA W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519501816700/9215313-C
(हिलोड़ी)
|
2714005000NRG24111020231115920
|
12/10/2023
|
SAYMA
|
2714005WL018955
|
SAYMA
|
00089
|
CBIN0280442
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358632
|
|
Mrs. SAIMA DO MOHAMMED RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519501816700/9215521
(हिलोड़ी)
|
2714005000NRG24111020231115961
|
12/10/2023
|
AIDAN RAM
|
2714005WL018955
|
AIDAN RAM
|
00114
|
RSCB0028011
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359255
|
|
Mr. AIDAN RAM SO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519501816700/514672581
(हिलोड़ी)
|
2714005000NRG24111020231116672
|
12/10/2023
|
KIRAN KANWAR
|
2714005WL018962
|
KIRAN KANWAR
|
00168
|
ICIC0007468
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359306
|
|
Kiran Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519501816700/9215439-B
(हिलोड़ी)
|
2714005000NRG24111020231115947
|
12/10/2023
|
URMILA
|
2714005WL018955
|
URMILA
|
00176
|
IDIB000N159
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359353
|
|
Ms. Urmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519501816000/9215560
(हिलोड़ी)
|
2714005000NRG24111020231116315
|
12/10/2023
|
SVARUPA RAM
|
2714005WL018958
|
SVARUPA RAM
|
00177
|
IOBA0002893
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359256
|
|
SVARUPA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519501816000/3990344
(हिलोड़ी)
|
2714005000NRG24111020231116139
|
12/10/2023
|
JAISINGH
|
2714005WL018957
|
JAISINGH
|
00354
|
PUNB0071200
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359104
|
|
JAI SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519501816700/514672593
(हिलोड़ी)
|
2714005000NRG24111020231116675
|
12/10/2023
|
Santosh kanwar
|
2714005WL018962
|
Santosh kanwar
|
00415
|
SBIN0003020
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359302
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519501816000/9215571-B
(हिलोड़ी)
|
2714005000NRG24111020231116196
|
12/10/2023
|
SUMITRA
|
2714005WL018957
|
SUMITRA
|
00415
|
SBIN0003875
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359252
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519501816700/9215420-A
(हिलोड़ी)
|
2714005000NRG24111020231116692
|
12/10/2023
|
RAMESH
|
2714005WL018962
|
RAMESH
|
00415
|
SBIN0013525
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359046
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519501816000/3990201
(हिलोड़ी)
|
2714005000NRG24111020231116082
|
12/10/2023
|
BIHARIDAN
|
2714005WL018957
|
BIHARIDAN
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358729
|
|
MR BIHARI DAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519501816000/3990222
(हिलोड़ी)
|
2714005000NRG24111020231116088
|
12/10/2023
|
SHARDA
|
2714005WL018957
|
SHARDA
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358845
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519501816000/3990225
(हिलोड़ी)
|
2714005000NRG24111020231116089
|
12/10/2023
|
CHAWALI
|
2714005WL018957
|
CHAWALI
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358726
|
|
MRS CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519501816000/3990246
(हिलोड़ी)
|
2714005000NRG24111020231116229
|
12/10/2023
|
BHIKARAM
|
2714005WL018958
|
BHIKARAM
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358722
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519501816000/3990290-B
(हिलोड़ी)
|
2714005000NRG24111020231116452
|
12/10/2023
|
HANUMAN RAM
|
2714005WL018960
|
HANUMAN RAM
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359054
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519501816000/3990294-A
(हिलोड़ी)
|
2714005000NRG24111020231116453
|
12/10/2023
|
SURENDRA
|
2714005WL018960
|
SURENDRA
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358896
|
|
MR SURENDRA SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519501816000/3990295-B
(हिलोड़ी)
|
2714005000NRG24111020231116109
|
12/10/2023
|
Dharma ram
|
2714005WL018957
|
Dharma ram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358890
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519501816000/3990303-A
(हिलोड़ी)
|
2714005000NRG24111020231116118
|
12/10/2023
|
sahdevram
|
2714005WL018957
|
sahdevram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358567
|
|
SAHDEV RAM
|
HDFC BANK LTD(607152)
|
|
29
|
MUNDWAN
|
RJ-271400519501816000/3990306-A
(हिलोड़ी)
|
2714005000NRG24111020231116457
|
12/10/2023
|
KESHARAM
|
2714005WL018960
|
KESHARAM
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358720
|
|
KESHA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400519501816000/3990326
(हिलोड़ी)
|
2714005000NRG24111020231115844
|
12/10/2023
|
genda kanwar
|
2714005WL018950
|
genda kanwar
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358740
|
|
MRS GENDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519501816000/3990328
(हिलोड़ी)
|
2714005000NRG24111020231116135
|
12/10/2023
|
BABU SINGH
|
2714005WL018957
|
BABU SINGH
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358772
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519501816000/3990333
(हिलोड़ी)
|
2714005000NRG24111020231116136
|
12/10/2023
|
ONKAR SINGH
|
2714005WL018957
|
ONKAR SINGH
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358727
|
|
MR ONKAR SINGH SO CHANDIDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519501816000/3990337
(हिलोड़ी)
|
2714005000NRG24111020231116137
|
12/10/2023
|
SAINIDAN
|
2714005WL018957
|
SAINIDAN
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358880
|
|
Mr. SENIDAN SO SHUBH KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400519501816000/3990339
(हिलोड़ी)
|
2714005000NRG24111020231116138
|
12/10/2023
|
ramsingh
|
2714005WL018957
|
ramsingh
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358889
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519501816000/3990371
(हिलोड़ी)
|
2714005000NRG24111020231116288
|
12/10/2023
|
SHARDA AS DURGA
|
2714005WL018958
|
SHARDA AS DURGA
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358891
|
|
Mrs. DURGA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400519501816000/3990373
(हिलोड़ी)
|
2714005000NRG24111020231116462
|
12/10/2023
|
Narsi ram
|
2714005WL018960
|
Narsi ram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358773
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519501816000/3990378-A
(हिलोड़ी)
|
2714005000NRG24111020231116291
|
12/10/2023
|
SHRAWAN RAM
|
2714005WL018958
|
SHRAWAN RAM
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358852
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519501816000/3990400
(हिलोड़ी)
|
2714005000NRG24111020231116473
|
12/10/2023
|
INDRA
|
2714005WL018960
|
INDRA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358725
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519501816000/514672185
(हिलोड़ी)
|
2714005000NRG24111020231116173
|
12/10/2023
|
CHANDA
|
2714005WL018957
|
CHANDA
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358886
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519501816000/51467228
(हिलोड़ी)
|
2714005000NRG24111020231116176
|
12/10/2023
|
SADIK
|
2714005WL018957
|
SADIK
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358718
|
|
MR SADIK KHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519501816000/514672301
(हिलोड़ी)
|
2714005000NRG24111020231115847
|
12/10/2023
|
AJIT
|
2714005WL018951
|
AJIT
|
00415
|
SBIN0031114
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7387358848
|
|
Mr. AJIT AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400519501816000/514672329
(हिलोड़ी)
|
2714005000NRG24111020231116180
|
12/10/2023
|
CHUNA RAM
|
2714005WL018957
|
CHUNA RAM
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358849
|
|
MR CHUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519501816000/9215255
(हिलोड़ी)
|
2714005000NRG24111020231116306
|
12/10/2023
|
GHEWARI DEVI
|
2714005WL018958
|
GHEWARI DEVI
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358724
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519501816000/9215257
(हिलोड़ी)
|
2714005000NRG24111020231116499
|
12/10/2023
|
SHANTI
|
2714005WL018960
|
SHANTI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358744
|
|
MRS SHANTI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519501816000/9215266
(हिलोड़ी)
|
2714005000NRG24111020231116507
|
12/10/2023
|
SANTOSH
|
2714005WL018960
|
SANTOSH
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358723
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519501816000/9215289-A
(हिलोड़ी)
|
2714005000NRG24111020231116537
|
12/10/2023
|
yashpal
|
2714005WL018960
|
yashpal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358894
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519501816000/9215290
(हिलोड़ी)
|
2714005000NRG24111020231116538
|
12/10/2023
|
HARI RAM
|
2714005WL018960
|
HARI RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358732
|
|
Hari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MUNDWAN
|
RJ-271400519501816000/9215551-B
(हिलोड़ी)
|
2714005000NRG24111020231116189
|
12/10/2023
|
SOHAN LAL
|
2714005WL018957
|
SOHAN LAL
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358730
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519501816100/9226142-A
(हिलोड़ी)
|
2714005000NRG24111020231116052
|
12/10/2023
|
RADHESHYAM
|
2714005WL018956
|
RADHESHYAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358728
|
|
Mr. RADHEY SHYAM SO MADAN LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400519501816100/9226144
(हिलोड़ी)
|
2714005000NRG24111020231116053
|
12/10/2023
|
ram gopal
|
2714005WL018956
|
ram gopal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358677
|
|
Mr. GOPAL ZUMBARLAL KHANDELWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUNDWAN
|
RJ-271400519501816700/514672277
(हिलोड़ी)
|
2714005000NRG24111020231115883
|
12/10/2023
|
bhuta ram
|
2714005WL018955
|
bhuta ram
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358885
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519501816700/514672295
(हिलोड़ी)
|
2714005000NRG24111020231115893
|
12/10/2023
|
MAHENDRA RAM
|
2714005WL018955
|
MAHENDRA RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358733
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519501816700/514672585
(हिलोड़ी)
|
2714005000NRG24111020231116673
|
12/10/2023
|
sentosh devi
|
2714005WL018962
|
sentosh devi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358743
|
|
MRS SENTOSH DEVI SENTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519501816700/9215309
(हिलोड़ी)
|
2714005000NRG24111020231116677
|
12/10/2023
|
Pratap singh
|
2714005WL018962
|
Pratap singh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7387358888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MUNDWAN
|
RJ-271400519501816700/9215419-A
(हिलोड़ी)
|
2714005000NRG24111020231116689
|
12/10/2023
|
Bhura ram
|
2714005WL018962
|
Bhura ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358680
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519501816700/9215437
(हिलोड़ी)
|
2714005000NRG24111020231116699
|
12/10/2023
|
KISHOR RAM
|
2714005WL018962
|
KISHOR RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358679
|
|
KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519501816700/9215458
(हिलोड़ी)
|
2714005000NRG24111020231115952
|
12/10/2023
|
KAVITA
|
2714005WL018955
|
KAVITA
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358741
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MUNDWAN
|
RJ-271400519501816700/9215533
(हिलोड़ी)
|
2714005000NRG24111020231116718
|
12/10/2023
|
BAJU DEVI
|
2714005WL018962
|
BAJU DEVI
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358678
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519501816700/9215585
(हिलोड़ी)
|
2714005000NRG24111020231116719
|
12/10/2023
|
SANTOSH
|
2714005WL018962
|
SANTOSH
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358731
|
|
Mrs. SANTOSH DEVI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519501816700/9226158-A
(हिलोड़ी)
|
2714005000NRG24111020231115976
|
12/10/2023
|
Siyaram
|
2714005WL018955
|
Siyaram
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358736
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519501816700/9227492
(हिलोड़ी)
|
2714005000NRG24111020231115982
|
12/10/2023
|
RATNA RAM
|
2714005WL018955
|
RATNA RAM
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358721
|
|
Ratna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MUNDWAN
|
RJ-271400519501816700/9227588-A
(हिलोड़ी)
|
2714005000NRG24111020231115986
|
12/10/2023
|
RAJENDRA
|
2714005WL018955
|
RAJENDRA
|
00415
|
SBIN0031114
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358846
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112186
|
112186
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400519501816000/3990290-A
(हिलोड़ी)
|
2714005000NRG24111020231116106
|
12/10/2023
|
JODHA RAM
|
2714005WL018957
|
JODHA RAM
|
00415
|
SBIN0031116
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358682
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519501816000/3990373-A
(हिलोड़ी)
|
2714005000NRG24111020231116463
|
12/10/2023
|
DINESH
|
2714005WL018960
|
DINESH
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358737
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519501816000/3990375
(हिलोड़ी)
|
2714005000NRG24111020231116290
|
12/10/2023
|
GANGA DEVI
|
2714005WL018958
|
GANGA DEVI
|
00415
|
SBIN0031116
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358892
|
|
MRS GANGLI W O JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519501816100/9226114
(हिलोड़ी)
|
2714005000NRG24111020231116021
|
12/10/2023
|
REVANTRAM
|
2714005WL018956
|
REVANTRAM
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358774
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10228
|
10228
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519501816100/9226126-A
(हिलोड़ी)
|
2714005000NRG24111020231116038
|
12/10/2023
|
DHARMA RAM
|
2714005WL018956
|
DHARMA RAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358960
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519501816100/9226140-A
(हिलोड़ी)
|
2714005000NRG24111020231116051
|
12/10/2023
|
DEVILAL
|
2714005WL018956
|
DEVILAL
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358681
|
|
DEVILAL RAMPRASAD SHARMA
|
IDBI BANK(607095)
|
|
69
|
MUNDWAN
|
RJ-271400519501816100/9227528
(हिलोड़ी)
|
2714005000NRG24111020231116070
|
12/10/2023
|
RAMESHWER
|
2714005WL018956
|
RAMESHWER
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358683
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519501816700/514672097
(हिलोड़ी)
|
2714005000NRG24111020231115870
|
12/10/2023
|
PUKHRAJ
|
2714005WL018955
|
PUKHRAJ
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358899
|
|
Mr. PUKHRAJ S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519501816700/514672097
(हिलोड़ी)
|
2714005000NRG24111020231115871
|
12/10/2023
|
TEEJA
|
2714005WL018955
|
TEEJA
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358898
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519501816700/514672282
(हिलोड़ी)
|
2714005000NRG24111020231115887
|
12/10/2023
|
RAMPRASAD
|
2714005WL018955
|
RAMPRASAD
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358900
|
|
Ram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MUNDWAN
|
RJ-271400519501816700/514672282
(हिलोड़ी)
|
2714005000NRG24111020231115888
|
12/10/2023
|
sammu devi
|
2714005WL018955
|
sammu devi
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358903
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519501816700/9215311-A
(हिलोड़ी)
|
2714005000NRG24111020231116679
|
12/10/2023
|
MOHAMMAD ALI
|
2714005WL018962
|
MOHAMMAD ALI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358950
|
|
MR MOHAMMED ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519501816700/9215318
(हिलोड़ी)
|
2714005000NRG24111020231115924
|
12/10/2023
|
HASMAT
|
2714005WL018955
|
HASMAT
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359014
|
|
MRS HASMAT HASMAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519501816700/9215318
(हिलोड़ी)
|
2714005000NRG24111020231115923
|
12/10/2023
|
SAMSU DIN urf ANWAR
|
2714005WL018955
|
SAMSU DIN urf ANWAR
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359013
|
|
MR SAMSU DIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519501816700/9215318-A
(हिलोड़ी)
|
2714005000NRG24111020231115926
|
12/10/2023
|
PARINA BANO
|
2714005WL018955
|
PARINA BANO
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359050
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519501816700/9215323-A
(हिलोड़ी)
|
2714005000NRG24111020231115930
|
12/10/2023
|
RABIYA BANO
|
2714005WL018955
|
RABIYA BANO
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359007
|
|
Mr. RABIYA BANO W/O VAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519501816700/9215433-A
(हिलोड़ी)
|
2714005000NRG24111020231116698
|
12/10/2023
|
ARJUN RAM
|
2714005WL018962
|
ARJUN RAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359042
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519501816700/9215450-A
(हिलोड़ी)
|
2714005000NRG24111020231115951
|
12/10/2023
|
KAILASH RAM
|
2714005WL018955
|
KAILASH RAM
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359005
|
|
Mr. KAILASH RAM SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519501816700/9215453
(हिलोड़ी)
|
2714005000NRG24111020231116701
|
12/10/2023
|
RAMESHWAR
|
2714005WL018962
|
RAMESHWAR
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359055
|
|
Mr. RAMESHWAR S/O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519501816700/9215477
(हिलोड़ी)
|
2714005000NRG24111020231115954
|
12/10/2023
|
SHARDA
|
2714005WL018955
|
SHARDA
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359061
|
|
MRS SHARDA WO KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519501816700/9215504-B
(हिलोड़ी)
|
2714005000NRG24111020231115956
|
12/10/2023
|
MAHENDRA
|
2714005WL018955
|
MAHENDRA
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359045
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519501816700/9215521
(हिलोड़ी)
|
2714005000NRG24111020231115960
|
12/10/2023
|
BAUDI
|
2714005WL018955
|
BAUDI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359056
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519501816700/9215521-A
(हिलोड़ी)
|
2714005000NRG24111020231115962
|
12/10/2023
|
CHETAN
|
2714005WL018955
|
CHETAN
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358902
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519501816700/9215521-A
(हिलोड़ी)
|
2714005000NRG24111020231115963
|
12/10/2023
|
MAYA DEVI
|
2714005WL018955
|
MAYA DEVI
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358901
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519501816700/9227475
(हिलोड़ी)
|
2714005000NRG24111020231115981
|
12/10/2023
|
gangasingh
|
2714005WL018955
|
gangasingh
|
00415
|
SBIN0031290
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358742
|
|
Ganga Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66183
|
66183
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400519501816700/514672592
(हिलोड़ी)
|
2714005000NRG24111020231116674
|
12/10/2023
|
Kanta
|
2714005WL018962
|
Kanta
|
00415
|
SBIN0031374
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358673
|
|
MRS KANTA WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
MUNDWAN
|
RJ-271400519501816000/3990318-B
(हिलोड़ी)
|
2714005000NRG24111020231115832
|
12/10/2023
|
MAMTA
|
2714005WL018948
|
MAMTA
|
00415
|
SBIN0031635
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359011
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519501816700/514672265
(हिलोड़ी)
|
2714005000NRG24111020231115880
|
12/10/2023
|
SANGEETADEVI
|
2714005WL018955
|
SANGEETADEVI
|
00415
|
SBIN0031635
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359063
|
|
MRS SANGEETADEVI WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
91
|
MUNDWAN
|
RJ-271400519501816000/3990239
(हिलोड़ी)
|
2714005000NRG24111020231116102
|
12/10/2023
|
JODHARAM
|
2714005WL018957
|
JODHARAM
|
00415
|
SBIN0031779
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358847
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
92
|
MUNDWAN
|
RJ-271400519501816000/514672351
(हिलोड़ी)
|
2714005000NRG24111020231115857
|
12/10/2023
|
KAMLA DEVI
|
2714005WL018952
|
KAMLA DEVI
|
00415
|
SBIN0031792
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358719
|
|
Miss. Kamla Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400519501816000/3990291-B
(हिलोड़ी)
|
2714005000NRG24111020231116107
|
12/10/2023
|
SURESH KUMAR
|
2714005WL018957
|
SURESH KUMAR
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358851
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519501816700/9215417-A
(हिलोड़ी)
|
2714005000NRG24111020231115938
|
12/10/2023
|
Kailash Ram
|
2714005WL018955
|
Kailash Ram
|
00415
|
SBIN0032032
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358570
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519501816700/9215441
(हिलोड़ी)
|
2714005000NRG24111020231115949
|
12/10/2023
|
LEELA
|
2714005WL018955
|
LEELA
|
00415
|
SBIN0032032
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358564
|
|
Leela Galwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MUNDWAN
|
RJ-271400519501816700/9215529-B
(हिलोड़ी)
|
2714005000NRG24111020231115968
|
12/10/2023
|
sokin
|
2714005WL018955
|
sokin
|
00415
|
SBIN0032032
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358992
|
|
MR SHOKIN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519501816700/9226192
(हिलोड़ी)
|
2714005000NRG24111020231116559
|
12/10/2023
|
SAYAL
|
2714005WL018960
|
SAYAL
|
00415
|
SBIN0032032
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358563
|
|
Mr. SAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14638
|
14638
|
|
|
|
|
|
|
|
|
98
|
MUNDWAN
|
RJ-271400519501816000/3990377
(हिलोड़ी)
|
2714005000NRG24111020231116153
|
12/10/2023
|
CHANCHAL
|
2714005WL018957
|
CHANCHAL
|
00415
|
SBIN0032058
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359048
|
|
MRS CHANCHAL WO BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519501816000/9215276-B
(हिलोड़ी)
|
2714005000NRG24111020231116525
|
12/10/2023
|
RAJU RAM
|
2714005WL018960
|
RAJU RAM
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358738
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
100
|
MUNDWAN
|
RJ-271400519501816000/3990209-B
(हिलोड़ी)
|
2714005000NRG24111020231116207
|
12/10/2023
|
SOHANI
|
2714005WL018958
|
SOHANI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358944
|
|
MRS SOHNI WO AADURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519501816000/3990210-D
(हिलोड़ी)
|
2714005000NRG24111020231116211
|
12/10/2023
|
SIPU
|
2714005WL018958
|
SIPU
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358957
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519501816000/3990213-A
(हिलोड़ी)
|
2714005000NRG24111020231116215
|
12/10/2023
|
KAMLA
|
2714005WL018958
|
KAMLA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359044
|
|
MRS KAMALA WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519501816000/3990214-A
(हिलोड़ी)
|
2714005000NRG24111020231116217
|
12/10/2023
|
RAMI
|
2714005WL018958
|
RAMI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358994
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519501816000/3990215-A
(हिलोड़ी)
|
2714005000NRG24111020231116084
|
12/10/2023
|
ramkunwar silganwa
|
2714005WL018957
|
ramkunwar silganwa
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359321
|
|
MR RAMKUNWAR SILGANWA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519501816000/3990216-A
(हिलोड़ी)
|
2714005000NRG24111020231116220
|
12/10/2023
|
SURMA
|
2714005WL018958
|
SURMA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359058
|
|
MRS SURMA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519501816000/3990229-B
(हिलोड़ी)
|
2714005000NRG24111020231116092
|
12/10/2023
|
guddi
|
2714005WL018957
|
guddi
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359312
|
|
MRS GUDDI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519501816000/3990234-A
(हिलोड़ी)
|
2714005000NRG24111020231116097
|
12/10/2023
|
RAJU RAM
|
2714005WL018957
|
RAJU RAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358989
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519501816000/3990244-A
(हिलोड़ी)
|
2714005000NRG24111020231116226
|
12/10/2023
|
SAHEDEVRAM
|
2714005WL018958
|
SAHEDEVRAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358988
|
|
MR SEHDEV RAAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519501816000/3990244-B
(हिलोड़ी)
|
2714005000NRG24111020231116227
|
12/10/2023
|
MUKESH MEGHWAL
|
2714005WL018958
|
MUKESH MEGHWAL
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358883
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519501816000/3990257
(हिलोड़ी)
|
2714005000NRG24111020231116238
|
12/10/2023
|
GULAB KHAN
|
2714005WL018958
|
GULAB KHAN
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359079
|
|
MR GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519501816000/3990263-A
(हिलोड़ी)
|
2714005000NRG24111020231116105
|
12/10/2023
|
Mahabub
|
2714005WL018957
|
Mahabub
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359328
|
|
MR MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519501816000/3990268-B
(हिलोड़ी)
|
2714005000NRG24111020231116246
|
12/10/2023
|
RAMJAN
|
2714005WL018958
|
RAMJAN
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358620
|
|
Ramjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MUNDWAN
|
RJ-271400519501816000/3990273-A
(हिलोड़ी)
|
2714005000NRG24111020231116248
|
12/10/2023
|
KAMALA
|
2714005WL018958
|
KAMALA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358566
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519501816000/3990273-B
(हिलोड़ी)
|
2714005000NRG24111020231116249
|
12/10/2023
|
BHAGVATI
|
2714005WL018958
|
BHAGVATI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358565
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519501816000/3990274
(हिलोड़ी)
|
2714005000NRG24111020231116250
|
12/10/2023
|
DHAPUDI
|
2714005WL018958
|
DHAPUDI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358561
|
|
MR DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519501816000/3990280
(हिलोड़ी)
|
2714005000NRG24111020231116447
|
12/10/2023
|
PARMA
|
2714005WL018960
|
PARMA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358951
|
|
MRS PARAMA WO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519501816000/3990281-A
(हिलोड़ी)
|
2714005000NRG24111020231116449
|
12/10/2023
|
INDRA
|
2714005WL018960
|
INDRA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358995
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519501816000/3990282
(हिलोड़ी)
|
2714005000NRG24111020231116254
|
12/10/2023
|
LILA
|
2714005WL018958
|
LILA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358575
|
|
Mrs. LILA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519501816000/3990283-B
(हिलोड़ी)
|
2714005000NRG24111020231116450
|
12/10/2023
|
IGYARSI
|
2714005WL018960
|
IGYARSI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359316
|
|
MRS IGYARASI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519501816000/3990287-A
(हिलोड़ी)
|
2714005000NRG24111020231116259
|
12/10/2023
|
MANIRAM
|
2714005WL018958
|
MANIRAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358560
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519501816000/3990289-B
(हिलोड़ी)
|
2714005000NRG24111020231115823
|
12/10/2023
|
INDER JEET
|
2714005WL018947
|
INDER JEET
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358685
|
|
MR INDER JEET
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519501816000/3990300
(हिलोड़ी)
|
2714005000NRG24111020231116115
|
12/10/2023
|
SANTOSH
|
2714005WL018957
|
SANTOSH
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358948
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519501816000/3990301-A
(हिलोड़ी)
|
2714005000NRG24111020231116272
|
12/10/2023
|
kailash
|
2714005WL018958
|
kailash
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358623
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519501816000/3990303-B
(हिलोड़ी)
|
2714005000NRG24111020231116455
|
12/10/2023
|
SHOBHA DEVI
|
2714005WL018960
|
SHOBHA DEVI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359001
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519501816000/3990304-B
(हिलोड़ी)
|
2714005000NRG24111020231116273
|
12/10/2023
|
DUDARAM
|
2714005WL018958
|
DUDARAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359326
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519501816000/3990309-A
(हिलोड़ी)
|
2714005000NRG24111020231116123
|
12/10/2023
|
PARVATI
|
2714005WL018957
|
PARVATI
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358952
|
|
MR PARVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519501816000/3990316-A
(हिलोड़ी)
|
2714005000NRG24111020231116126
|
12/10/2023
|
Parsa ram
|
2714005WL018957
|
Parsa ram
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358956
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519501816000/3990318-B
(हिलोड़ी)
|
2714005000NRG24111020231115831
|
12/10/2023
|
SANWAR RAM
|
2714005WL018948
|
SANWAR RAM
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358928
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519501816000/3990318-C
(हिलोड़ी)
|
2714005000NRG24111020231115828
|
12/10/2023
|
RAVINDRA
|
2714005WL018947
|
RAVINDRA
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358672
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519501816000/3990322-A
(हिलोड़ी)
|
2714005000NRG24111020231116130
|
12/10/2023
|
hukma
|
2714005WL018957
|
hukma
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359317
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519501816000/3990323-A
(हिलोड़ी)
|
2714005000NRG24111020231116132
|
12/10/2023
|
kiran
|
2714005WL018957
|
kiran
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358612
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519501816000/3990324
(हिलोड़ी)
|
2714005000NRG24111020231116133
|
12/10/2023
|
jagram
|
2714005WL018957
|
jagram
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359323
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519501816000/3990350
(हिलोड़ी)
|
2714005000NRG24111020231116275
|
12/10/2023
|
RAJUDI
|
2714005WL018958
|
RAJUDI
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359003
|
|
MRS RAJUDI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519501816000/3990353-A
(हिलोड़ी)
|
2714005000NRG24111020231116142
|
12/10/2023
|
indra devi
|
2714005WL018957
|
indra devi
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358577
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519501816000/3990359-A
(हिलोड़ी)
|
2714005000NRG24111020231116144
|
12/10/2023
|
MUNNI
|
2714005WL018957
|
MUNNI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358556
|
|
MS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519501816000/3990366
(हिलोड़ी)
|
2714005000NRG24111020231116286
|
12/10/2023
|
KALCHI
|
2714005WL018958
|
KALCHI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358993
|
|
MRS KALCHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519501816000/3990367-A
(हिलोड़ी)
|
2714005000NRG24111020231116149
|
12/10/2023
|
DHARMENDRA
|
2714005WL018957
|
DHARMENDRA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358684
|
|
MR DHARMENDRA KHATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519501816000/3990369
(हिलोड़ी)
|
2714005000NRG24111020231116150
|
12/10/2023
|
RAMKANWARI
|
2714005WL018957
|
RAMKANWARI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358734
|
|
MRS RAMKUNWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519501816000/3990374
(हिलोड़ी)
|
2714005000NRG24111020231116465
|
12/10/2023
|
SITA RAM
|
2714005WL018960
|
SITA RAM
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358940
|
|
SITA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MUNDWAN
|
RJ-271400519501816000/3990381
(हिलोड़ी)
|
2714005000NRG24111020231116469
|
12/10/2023
|
SOHANI
|
2714005WL018960
|
SOHANI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358990
|
|
MRS SOHINI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519501816000/3990381-A
(हिलोड़ी)
|
2714005000NRG24111020231116470
|
12/10/2023
|
SANWRA RAM
|
2714005WL018960
|
SANWRA RAM
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359308
|
|
MR SANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519501816000/3990383
(हिलोड़ी)
|
2714005000NRG24111020231116293
|
12/10/2023
|
SABUDI
|
2714005WL018958
|
SABUDI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358999
|
|
MRS SABUDI WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519501816000/3990399-A
(हिलोड़ी)
|
2714005000NRG24111020231116472
|
12/10/2023
|
NIRMA
|
2714005WL018960
|
NIRMA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358622
|
|
Nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MUNDWAN
|
RJ-271400519501816000/3990400-A
(हिलोड़ी)
|
2714005000NRG24111020231116474
|
12/10/2023
|
DHNI
|
2714005WL018960
|
DHNI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358627
|
|
Dhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MUNDWAN
|
RJ-271400519501816000/514672105
(हिलोड़ी)
|
2714005000NRG24111020231116165
|
12/10/2023
|
RAM KISHOR
|
2714005WL018957
|
RAM KISHOR
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358618
|
|
Ram Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MUNDWAN
|
RJ-271400519501816000/51467217
(हिलोड़ी)
|
2714005000NRG24111020231116168
|
12/10/2023
|
OMPRAKASH
|
2714005WL018957
|
OMPRAKASH
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358937
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519501816000/514672181
(हिलोड़ी)
|
2714005000NRG24111020231116169
|
12/10/2023
|
SANTOSH
|
2714005WL018957
|
SANTOSH
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358562
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519501816000/514672182
(हिलोड़ी)
|
2714005000NRG24111020231116170
|
12/10/2023
|
BABLI
|
2714005WL018957
|
BABLI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358614
|
|
Babli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MUNDWAN
|
RJ-271400519501816000/514672183
(हिलोड़ी)
|
2714005000NRG24111020231116171
|
12/10/2023
|
JITENDRA SILGANWA
|
2714005WL018957
|
JITENDRA SILGANWA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359004
|
|
MR JITENDRA SILGANWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519501816000/514672184
(हिलोड़ी)
|
2714005000NRG24111020231116172
|
12/10/2023
|
MAHENDRA
|
2714005WL018957
|
MAHENDRA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358617
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MUNDWAN
|
RJ-271400519501816000/51467229-A
(हिलोड़ी)
|
2714005000NRG24111020231116478
|
12/10/2023
|
RAJENDRA
|
2714005WL018960
|
RAJENDRA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358943
|
|
MR RAJENDRA SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519501816000/51467230
(हिलोड़ी)
|
2714005000NRG24111020231116303
|
12/10/2023
|
KOCHUDI
|
2714005WL018958
|
KOCHUDI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358946
|
|
Mrs. KACHUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519501816000/514672307
(हिलोड़ी)
|
2714005000NRG24111020231115848
|
12/10/2023
|
HARENDRA
|
2714005WL018951
|
HARENDRA
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7387358997
|
|
Harendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MUNDWAN
|
RJ-271400519501816000/514672307
(हिलोड़ी)
|
2714005000NRG24111020231115849
|
12/10/2023
|
Monika
|
2714005WL018951
|
Monika
|
00415
|
SBIN0032510
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7387358895
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519501816000/514672315
(हिलोड़ी)
|
2714005000NRG24111020231116178
|
12/10/2023
|
VIKRAM KHURKHURIYA
|
2714005WL018957
|
VIKRAM KHURKHURIYA
|
00415
|
SBIN0032510
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7387358580
|
|
Vikram Khurkhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MUNDWAN
|
RJ-271400519501816000/514672321
(हिलोड़ी)
|
2714005000NRG24111020231116179
|
12/10/2023
|
SOHAN LAL
|
2714005WL018957
|
SOHAN LAL
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358936
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519501816000/514672322
(हिलोड़ी)
|
2714005000NRG24111020231115852
|
12/10/2023
|
durga ram
|
2714005WL018952
|
durga ram
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359062
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519501816000/514672327
(हिलोड़ी)
|
2714005000NRG24111020231116480
|
12/10/2023
|
MAHAVEER
|
2714005WL018960
|
MAHAVEER
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358882
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519501816000/514672328
(हिलोड़ी)
|
2714005000NRG24111020231116481
|
12/10/2023
|
PRESTA
|
2714005WL018960
|
PRESTA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358571
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519501816000/514672330
(हिलोड़ी)
|
2714005000NRG24111020231116483
|
12/10/2023
|
mohan kanwar
|
2714005WL018960
|
mohan kanwar
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358664
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519501816000/514672332
(हिलोड़ी)
|
2714005000NRG24111020231116304
|
12/10/2023
|
SADDAM
|
2714005WL018958
|
SADDAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358630
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519501816000/514672335
(हिलोड़ी)
|
2714005000NRG24111020231116181
|
12/10/2023
|
MAHIPAL KHURKHURIYA
|
2714005WL018957
|
MAHIPAL KHURKHURIYA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358610
|
|
Mahipal Khurkhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MUNDWAN
|
RJ-271400519501816000/514672338
(हिलोड़ी)
|
2714005000NRG24111020231115856
|
12/10/2023
|
SURESH
|
2714005WL018952
|
SURESH
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358884
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519501816000/51467234-A
(हिलोड़ी)
|
2714005000NRG24111020231116485
|
12/10/2023
|
jalaram
|
2714005WL018960
|
jalaram
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358850
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519501816000/51467234-C
(हिलोड़ी)
|
2714005000NRG24111020231116486
|
12/10/2023
|
RAMPRAKASH
|
2714005WL018960
|
RAMPRAKASH
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358576
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519501816000/514672342
(हिलोड़ी)
|
2714005000NRG24111020231116487
|
12/10/2023
|
SANGITA
|
2714005WL018960
|
SANGITA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358668
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519501816000/514672348
(हिलोड़ी)
|
2714005000NRG24111020231116488
|
12/10/2023
|
JASODA
|
2714005WL018960
|
JASODA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358670
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519501816000/514672353
(हिलोड़ी)
|
2714005000NRG24111020231116490
|
12/10/2023
|
RAM BHAROS
|
2714005WL018960
|
RAM BHAROS
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359292
|
|
MR RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519501816000/514672354
(हिलोड़ी)
|
2714005000NRG24111020231116182
|
12/10/2023
|
SHOBHA
|
2714005WL018957
|
SHOBHA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358574
|
|
MRS SHOBA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519501816000/51467238
(हिलोड़ी)
|
2714005000NRG24111020231115858
|
12/10/2023
|
Ramkanvari
|
2714005WL018952
|
Ramkanvari
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359324
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519501816000/51467239-A
(हिलोड़ी)
|
2714005000NRG24111020231116188
|
12/10/2023
|
SURESH
|
2714005WL018957
|
SURESH
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358671
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519501816000/9215253
(हिलोड़ी)
|
2714005000NRG24111020231116495
|
12/10/2023
|
ramlal
|
2714005WL018960
|
ramlal
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359008
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519501816000/9215264
(हिलोड़ी)
|
2714005000NRG24111020231116503
|
12/10/2023
|
SAMUDI
|
2714005WL018960
|
SAMUDI
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358954
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519501816000/9215264-A
(हिलोड़ी)
|
2714005000NRG24111020231116504
|
12/10/2023
|
OM PRAKASH KHURKHURIYA
|
2714005WL018960
|
OM PRAKASH KHURKHURIYA
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358893
|
|
MR OM PRAKASH KHURKKHUIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519501816000/9215275
(हिलोड़ी)
|
2714005000NRG24111020231116518
|
12/10/2023
|
AAIDAN RAM
|
2714005WL018960
|
AAIDAN RAM
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358838
|
|
MR AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519501816000/9215275-A
(हिलोड़ी)
|
2714005000NRG24111020231116520
|
12/10/2023
|
RAMKANWARI
|
2714005WL018960
|
RAMKANWARI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359309
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519501816000/9215275-A
(हिलोड़ी)
|
2714005000NRG24111020231116521
|
12/10/2023
|
SURESH
|
2714005WL018960
|
SURESH
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358686
|
|
MR SURESH SO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519501816000/9215276-B
(हिलोड़ी)
|
2714005000NRG24111020231116524
|
12/10/2023
|
SAROJ
|
2714005WL018960
|
SAROJ
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359000
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519501816000/9215276-C
(हिलोड़ी)
|
2714005000NRG24111020231116526
|
12/10/2023
|
SUKHDEV
|
2714005WL018960
|
SUKHDEV
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358913
|
|
MR SUKHDEV SO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519501816000/9215283-A
(हिलोड़ी)
|
2714005000NRG24111020231115860
|
12/10/2023
|
GARIB RAM
|
2714005WL018953
|
GARIB RAM
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359315
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519501816000/9215284-B
(हिलोड़ी)
|
2714005000NRG24111020231115862
|
12/10/2023
|
NARPAT
|
2714005WL018953
|
NARPAT
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358568
|
|
MR NARPAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519501816000/9215285
(हिलोड़ी)
|
2714005000NRG24111020231116309
|
12/10/2023
|
BHOLA RAM
|
2714005WL018958
|
BHOLA RAM
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359052
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519501816000/9215287
(हिलोड़ी)
|
2714005000NRG24111020231116534
|
12/10/2023
|
NAINI
|
2714005WL018960
|
NAINI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359310
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519501816000/9215291-A
(हिलोड़ी)
|
2714005000NRG24111020231115863
|
12/10/2023
|
RAMPRASAD
|
2714005WL018953
|
RAMPRASAD
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358629
|
|
Mr. Ramprasad .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519501816000/9215296
(हिलोड़ी)
|
2714005000NRG24111020231116544
|
12/10/2023
|
KAMLA
|
2714005WL018960
|
KAMLA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359311
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519501816000/9215297-A
(हिलोड़ी)
|
2714005000NRG24111020231115865
|
12/10/2023
|
Dayalram
|
2714005WL018954
|
Dayalram
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358996
|
|
DAYALRAM NATHURAM
|
IDBI BANK(607095)
|
|
187
|
MUNDWAN
|
RJ-271400519501816000/9215297-A
(हिलोड़ी)
|
2714005000NRG24111020231115866
|
12/10/2023
|
SINWARI
|
2714005WL018954
|
SINWARI
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358998
|
|
Sinwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MUNDWAN
|
RJ-271400519501816000/9215557
(हिलोड़ी)
|
2714005000NRG24111020231116314
|
12/10/2023
|
MADAN RAM
|
2714005WL018958
|
MADAN RAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358955
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519501816000/9215559-A
(हिलोड़ी)
|
2714005000NRG24111020231116191
|
12/10/2023
|
surender
|
2714005WL018957
|
surender
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358942
|
|
MR SURENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519501816000/9215561-C
(हिलोड़ी)
|
2714005000NRG24111020231116192
|
12/10/2023
|
DEVENDER
|
2714005WL018957
|
DEVENDER
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358934
|
|
MR DEVENDRA SO SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519501816000/9215562-A
(हिलोड़ी)
|
2714005000NRG24111020231116549
|
12/10/2023
|
SANTUDI
|
2714005WL018960
|
SANTUDI
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358947
|
|
MRS SANTUDI WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519501816000/9215565
(हिलोड़ी)
|
2714005000NRG24111020231115867
|
12/10/2023
|
BHOJA RAM
|
2714005WL018954
|
BHOJA RAM
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358939
|
|
MR BHOJARAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519501816000/9215567
(हिलोड़ी)
|
2714005000NRG24111020231116316
|
12/10/2023
|
KANA RAM
|
2714005WL018958
|
KANA RAM
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358945
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519501816000/9215570
(हिलोड़ी)
|
2714005000NRG24111020231116318
|
12/10/2023
|
modaram
|
2714005WL018958
|
modaram
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359053
|
|
MR MODA RAM S O BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519501816000/9215574-A
(हिलोड़ी)
|
2714005000NRG24111020231116198
|
12/10/2023
|
RAMKUNWAR
|
2714005WL018957
|
RAMKUNWAR
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359010
|
|
MR RAMKUNWAR SO AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519501816000/9215576-A
(हिलोड़ी)
|
2714005000NRG24111020231116199
|
12/10/2023
|
Om prakash
|
2714005WL018957
|
Om prakash
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359277
|
|
MR OMPRAKASH SO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519501816000/9215578
(हिलोड़ी)
|
2714005000NRG24111020231116554
|
12/10/2023
|
PARSA RAM
|
2714005WL018960
|
PARSA RAM
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358941
|
|
PARSA RAM
|
AXIS BANK(607153)
|
|
198
|
MUNDWAN
|
RJ-271400519501816000/9215578-A
(हिलोड़ी)
|
2714005000NRG24111020231115869
|
12/10/2023
|
DINESH
|
2714005WL018954
|
DINESH
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359064
|
|
MR DINESH SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519501816000/9215580
(हिलोड़ी)
|
2714005000NRG24111020231116200
|
12/10/2023
|
AYODHYA
|
2714005WL018957
|
AYODHYA
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358938
|
|
MR AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519501816000/9215581
(हिलोड़ी)
|
2714005000NRG24111020231116319
|
12/10/2023
|
BHANVRAI
|
2714005WL018958
|
BHANVRAI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359171
|
|
Bhavrai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNDWAN
|
RJ-271400519501816000/9215592
(हिलोड़ी)
|
2714005000NRG24111020231116321
|
12/10/2023
|
KESHUDI
|
2714005WL018958
|
KESHUDI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359051
|
|
MR KESHUDI WO MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519501816100/51467202
(हिलोड़ी)
|
2714005000NRG24111020231115988
|
12/10/2023
|
BHUTA RAM
|
2714005WL018956
|
BHUTA RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358959
|
|
Bhuta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MUNDWAN
|
RJ-271400519501816100/51467207
(हिलोड़ी)
|
2714005000NRG24111020231115993
|
12/10/2023
|
bhakarram
|
2714005WL018956
|
bhakarram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358613
|
|
Bhakar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MUNDWAN
|
RJ-271400519501816100/514672401
(हिलोड़ी)
|
2714005000NRG24111020231115994
|
12/10/2023
|
mahendra
|
2714005WL018956
|
mahendra
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358739
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519501816100/514672402
(हिलोड़ी)
|
2714005000NRG24111020231116565
|
12/10/2023
|
Poonam
|
2714005WL018961
|
Poonam
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358621
|
|
Poonam Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MUNDWAN
|
RJ-271400519501816100/514672402
(हिलोड़ी)
|
2714005000NRG24111020231116564
|
12/10/2023
|
Sayar kanwar
|
2714005WL018961
|
Sayar kanwar
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358949
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519501816100/514672405
(हिलोड़ी)
|
2714005000NRG24111020231115996
|
12/10/2023
|
RAVINDRA
|
2714005WL018956
|
RAVINDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358991
|
|
MR RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519501816100/514672406
(हिलोड़ी)
|
2714005000NRG24111020231115997
|
12/10/2023
|
DHARMNARAYAN
|
2714005WL018956
|
DHARMNARAYAN
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359057
|
|
MR DHARMNARAYAN SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519501816100/514672409
(हिलोड़ी)
|
2714005000NRG24111020231116568
|
12/10/2023
|
NIRMA
|
2714005WL018961
|
NIRMA
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359009
|
|
MRS NIRMA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519501816100/514672410
(हिलोड़ी)
|
2714005000NRG24111020231115998
|
12/10/2023
|
SHERA RAM
|
2714005WL018956
|
SHERA RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358669
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519501816100/514672411
(हिलोड़ी)
|
2714005000NRG24111020231115999
|
12/10/2023
|
POOJA
|
2714005WL018956
|
POOJA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358579
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519501816100/514672412
(हिलोड़ी)
|
2714005000NRG24111020231116000
|
12/10/2023
|
indar ram
|
2714005WL018956
|
indar ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359049
|
|
MR INDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519501816100/514672414
(हिलोड़ी)
|
2714005000NRG24111020231116003
|
12/10/2023
|
shrwan ram
|
2714005WL018956
|
shrwan ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358676
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519501816100/514672415
(हिलोड़ी)
|
2714005000NRG24111020231116004
|
12/10/2023
|
SANJU
|
2714005WL018956
|
SANJU
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358634
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519501816100/514672416
(हिलोड़ी)
|
2714005000NRG24111020231116005
|
12/10/2023
|
SANTOSH DEVI
|
2714005WL018956
|
SANTOSH DEVI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358635
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519501816100/514672418
(हिलोड़ी)
|
2714005000NRG24111020231116006
|
12/10/2023
|
SHAYTI
|
2714005WL018956
|
SHAYTI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359319
|
|
MRS SHAYTI WO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519501816100/514672421
(हिलोड़ी)
|
2714005000NRG24111020231116008
|
12/10/2023
|
PAHALAVAN
|
2714005WL018956
|
PAHALAVAN
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358633
|
|
MR PAHALAVAN PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519501816100/514672423
(हिलोड़ी)
|
2714005000NRG24111020231116010
|
12/10/2023
|
mamta
|
2714005WL018956
|
mamta
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358675
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519501816100/514672425
(हिलोड़ी)
|
2714005000NRG24111020231116011
|
12/10/2023
|
dinesh
|
2714005WL018956
|
dinesh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358674
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519501816100/514672425
(हिलोड़ी)
|
2714005000NRG24111020231116012
|
12/10/2023
|
santosh
|
2714005WL018956
|
santosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359325
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519501816100/514672426
(हिलोड़ी)
|
2714005000NRG24111020231116572
|
12/10/2023
|
uma
|
2714005WL018961
|
uma
|
00415
|
SBIN0032510
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358572
|
|
Uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MUNDWAN
|
RJ-271400519501816100/514672427
(हिलोड़ी)
|
2714005000NRG24111020231116013
|
12/10/2023
|
RAVINDR
|
2714005WL018956
|
RAVINDR
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358626
|
|
Ravindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MUNDWAN
|
RJ-271400519501816100/9226102-B
(हिलोड़ी)
|
2714005000NRG24111020231116014
|
12/10/2023
|
mahendra
|
2714005WL018956
|
mahendra
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358581
|
|
MR MAHENDRAMAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519501816100/9226117-A
(हिलोड़ी)
|
2714005000NRG24111020231116025
|
12/10/2023
|
NIMBARAM
|
2714005WL018956
|
NIMBARAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359065
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519501816100/9226117-B
(हिलोड़ी)
|
2714005000NRG24111020231116026
|
12/10/2023
|
GOMAD RAM
|
2714005WL018956
|
GOMAD RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359067
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519501816100/9226120-A
(हिलोड़ी)
|
2714005000NRG24111020231116029
|
12/10/2023
|
PARESTA
|
2714005WL018956
|
PARESTA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359047
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519501816100/9226120-A
(हिलोड़ी)
|
2714005000NRG24111020231116028
|
12/10/2023
|
RADHESHYAM
|
2714005WL018956
|
RADHESHYAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358573
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519501816100/9226123-A
(हिलोड़ी)
|
2714005000NRG24111020231116032
|
12/10/2023
|
MAHENDRA
|
2714005WL018956
|
MAHENDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358905
|
|
MR MAHENDRA CHARANG
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519501816100/9226123-A
(हिलोड़ी)
|
2714005000NRG24111020231116033
|
12/10/2023
|
PARESTA
|
2714005WL018956
|
PARESTA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358935
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519501816100/9226124-A
(हिलोड़ी)
|
2714005000NRG24111020231116034
|
12/10/2023
|
Bajrang Ram
|
2714005WL018956
|
Bajrang Ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359284
|
|
MR BAJRANG RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519501816100/9226127-C
(हिलोड़ी)
|
2714005000NRG24111020231116039
|
12/10/2023
|
PRAIMSUKH
|
2714005WL018956
|
PRAIMSUKH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358904
|
|
MR PREMASUKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519501816100/9226129-A
(हिलोड़ी)
|
2714005000NRG24111020231116042
|
12/10/2023
|
KAMAL KISHOR
|
2714005WL018956
|
KAMAL KISHOR
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359169
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519501816100/9226130-B
(हिलोड़ी)
|
2714005000NRG24111020231116044
|
12/10/2023
|
GOVIND
|
2714005WL018956
|
GOVIND
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359059
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519501816100/9226132
(हिलोड़ी)
|
2714005000NRG24111020231116048
|
12/10/2023
|
DEDA RAM
|
2714005WL018956
|
DEDA RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358578
|
|
Deda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MUNDWAN
|
RJ-271400519501816100/9226132-A
(हिलोड़ी)
|
2714005000NRG24111020231116049
|
12/10/2023
|
Sukha ram
|
2714005WL018956
|
Sukha ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358582
|
|
Sukha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MUNDWAN
|
RJ-271400519501816100/9226134-A
(हिलोड़ी)
|
2714005000NRG24111020231116594
|
12/10/2023
|
GHANSHYAM
|
2714005WL018961
|
GHANSHYAM
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358897
|
|
MR GHANSHYAM S O LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519501816100/9226138
(हिलोड़ी)
|
2714005000NRG24111020231116050
|
12/10/2023
|
Ramkishore
|
2714005WL018956
|
Ramkishore
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358557
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519501816100/9226139-A
(हिलोड़ी)
|
2714005000NRG24111020231116599
|
12/10/2023
|
Poonam
|
2714005WL018961
|
Poonam
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358558
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519501816100/9226139-B
(हिलोड़ी)
|
2714005000NRG24111020231116600
|
12/10/2023
|
VINOD SHARMA
|
2714005WL018961
|
VINOD SHARMA
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358687
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MUNDWAN
|
RJ-271400519501816100/9226145
(हिलोड़ी)
|
2714005000NRG24111020231116055
|
12/10/2023
|
HARDINRAM
|
2714005WL018956
|
HARDINRAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358881
|
|
MR HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519501816100/9226145-B
(हिलोड़ी)
|
2714005000NRG24111020231116056
|
12/10/2023
|
hansraj
|
2714005WL018956
|
hansraj
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358735
|
|
HANSRAJ HARDIN RAM S
|
BANK OF BARODA(606985)
|
|
242
|
MUNDWAN
|
RJ-271400519501816100/9227502
(हिलोड़ी)
|
2714005000NRG24111020231116611
|
12/10/2023
|
SAHDEV
|
2714005WL018961
|
SAHDEV
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358958
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519501816100/9227504-A
(हिलोड़ी)
|
2714005000NRG24111020231116616
|
12/10/2023
|
ramkishor
|
2714005WL018961
|
ramkishor
|
00415
|
SBIN0032510
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387359066
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519501816100/9227504-B
(हिलोड़ी)
|
2714005000NRG24111020231116617
|
12/10/2023
|
Govind ram
|
2714005WL018961
|
Govind ram
|
00415
|
SBIN0032510
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387359168
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519501816100/9227508-A
(हिलोड़ी)
|
2714005000NRG24111020231116623
|
12/10/2023
|
RAMKUNWAR
|
2714005WL018961
|
RAMKUNWAR
|
00415
|
SBIN0032510
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358665
|
|
MR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519501816100/9227512
(हिलोड़ी)
|
2714005000NRG24111020231116626
|
12/10/2023
|
Neetu
|
2714005WL018961
|
Neetu
|
00415
|
SBIN0032510
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387359002
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519501816100/9227512-A
(हिलोड़ी)
|
2714005000NRG24111020231116628
|
12/10/2023
|
GOTAM
|
2714005WL018961
|
GOTAM
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358611
|
|
MR GOTAM GOTAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519501816100/9227512-A
(हिलोड़ी)
|
2714005000NRG24111020231116627
|
12/10/2023
|
Pancha ram
|
2714005WL018961
|
Pancha ram
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359320
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519501816100/9227513-A
(हिलोड़ी)
|
2714005000NRG24111020231116629
|
12/10/2023
|
Bhawani singh
|
2714005WL018961
|
Bhawani singh
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358624
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519501816100/9227513-B
(हिलोड़ी)
|
2714005000NRG24111020231116060
|
12/10/2023
|
sangeeta devi
|
2714005WL018956
|
sangeeta devi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358953
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519501816100/9227515
(हिलोड़ी)
|
2714005000NRG24111020231116061
|
12/10/2023
|
balveer chhrang
|
2714005WL018956
|
balveer chhrang
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358559
|
|
MR BALVEER CHHRANG
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519501816100/9227517-A
(हिलोड़ी)
|
2714005000NRG24111020231116632
|
12/10/2023
|
ACHAN KANWAR
|
2714005WL018961
|
ACHAN KANWAR
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359314
|
|
Mrs. ACHAN KANWAR WO SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519501816100/9227522
(हिलोड़ी)
|
2714005000NRG24111020231116634
|
12/10/2023
|
SARLA
|
2714005WL018961
|
SARLA
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359170
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519501816100/9227525-B
(हिलोड़ी)
|
2714005000NRG24111020231116639
|
12/10/2023
|
MAHADEV RAM
|
2714005WL018961
|
MAHADEV RAM
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359327
|
|
MR MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519501816100/9227527-A
(हिलोड़ी)
|
2714005000NRG24111020231116069
|
12/10/2023
|
PAWAN KUMAR
|
2714005WL018956
|
PAWAN KUMAR
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359080
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519501816100/9227534
(हिलोड़ी)
|
2714005000NRG24111020231116642
|
12/10/2023
|
Sumer singh
|
2714005WL018961
|
Sumer singh
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358616
|
|
Sumer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MUNDWAN
|
RJ-271400519501816100/9227537
(हिलोड़ी)
|
2714005000NRG24111020231116076
|
12/10/2023
|
POOJA
|
2714005WL018956
|
POOJA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359043
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519501816100/9227538
(हिलोड़ी)
|
2714005000NRG24111020231116077
|
12/10/2023
|
REKHA
|
2714005WL018956
|
REKHA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358631
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519501816100/9227538-A
(हिलोड़ी)
|
2714005000NRG24111020231116078
|
12/10/2023
|
PATELI
|
2714005WL018956
|
PATELI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359012
|
|
MRS PATELI PATELI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519501816100/9227542
(हिलोड़ी)
|
2714005000NRG24111020231116081
|
12/10/2023
|
RAKESH
|
2714005WL018956
|
RAKESH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358906
|
|
MR RAKESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519501816700/514672189
(हिलोड़ी)
|
2714005000NRG24111020231115872
|
12/10/2023
|
MAHAVEER
|
2714005WL018955
|
MAHAVEER
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358569
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519501816700/514672214
(हिलोड़ी)
|
2714005000NRG24111020231116644
|
12/10/2023
|
LUN SINGH
|
2714005WL018962
|
LUN SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359060
|
|
MR LUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519501816700/514672248
(हिलोड़ी)
|
2714005000NRG24111020231116555
|
12/10/2023
|
JAVID
|
2714005WL018960
|
JAVID
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358887
|
|
MR JAVID JAVID
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519501816700/514672252
(हिलोड़ी)
|
2714005000NRG24111020231116651
|
12/10/2023
|
tarun galwa
|
2714005WL018962
|
tarun galwa
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358636
|
|
Mr. TARUN GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519501816700/514672261
(हिलोड़ी)
|
2714005000NRG24111020231115878
|
12/10/2023
|
KAMLESH
|
2714005WL018955
|
KAMLESH
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358615
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MUNDWAN
|
RJ-271400519501816700/514672276
(हिलोड़ी)
|
2714005000NRG24111020231116657
|
12/10/2023
|
Kapil Rajpurohit
|
2714005WL018962
|
Kapil Rajpurohit
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359313
|
|
KAPIL RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
267
|
MUNDWAN
|
RJ-271400519501816700/514672284
(हिलोड़ी)
|
2714005000NRG24111020231116658
|
12/10/2023
|
VIKRAM SINGH
|
2714005WL018962
|
VIKRAM SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358666
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MUNDWAN
|
RJ-271400519501816700/514672503
(हिलोड़ी)
|
2714005000NRG24111020231115895
|
12/10/2023
|
VIKAS GALWA
|
2714005WL018955
|
VIKAS GALWA
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359318
|
|
Mr. VIKAS GALAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519501816700/514672549
(हिलोड़ी)
|
2714005000NRG24111020231115909
|
12/10/2023
|
SAYDA IQBAL SAYYED
|
2714005WL018955
|
SAYDA IQBAL SAYYED
|
00415
|
SBIN0032510
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358628
|
|
Sayda Iqbal Sayyed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MUNDWAN
|
RJ-271400519501816700/514672566
(हिलोड़ी)
|
2714005000NRG24111020231116668
|
12/10/2023
|
MUNNI
|
2714005WL018962
|
MUNNI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359322
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519501816700/514672574
(हिलोड़ी)
|
2714005000NRG24111020231116669
|
12/10/2023
|
ISHWAR SINGH
|
2714005WL018962
|
ISHWAR SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358667
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519501816700/9215419-A
(हिलोड़ी)
|
2714005000NRG24111020231116690
|
12/10/2023
|
Sarita
|
2714005WL018962
|
Sarita
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358619
|
|
SARITA .
|
ICICI BANK LTD(508534)
|
|
273
|
MUNDWAN
|
RJ-271400519501816700/9215455
(हिलोड़ी)
|
2714005000NRG24111020231116705
|
12/10/2023
|
rup kishor
|
2714005WL018962
|
rup kishor
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358927
|
|
MR RUP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519501816700/9227458-B
(हिलोड़ी)
|
2714005000NRG24111020231116732
|
12/10/2023
|
BUD BHARTI
|
2714005WL018962
|
BUD BHARTI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358929
|
|
MR BUD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519501816700/9227471
(हिलोड़ी)
|
2714005000NRG24111020231116734
|
12/10/2023
|
Bhagwan singh
|
2714005WL018962
|
Bhagwan singh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358625
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478040
|
478040
|
|
|
|
|
|
|
|
|
276
|
MUNDWAN
|
RJ-271400519501816000/51467239
(हिलोड़ी)
|
2714005000NRG24111020231116187
|
12/10/2023
|
RAJURAM
|
2714005WL018957
|
RAJURAM
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358985
|
|
RAJU RAM
|
HDFC BANK LTD(607152)
|
|
277
|
MUNDWAN
|
RJ-271400519501816700/9215323-A
(हिलोड़ी)
|
2714005000NRG24111020231115929
|
12/10/2023
|
VAKIL
|
2714005WL018955
|
VAKIL
|
00415
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359006
|
|
Mr. VAKIL SO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
278
|
MUNDWAN
|
RJ-271400519501816000/3990380-A
(हिलोड़ी)
|
2714005000NRG24111020231116468
|
12/10/2023
|
SUMITRA
|
2714005WL018960
|
SUMITRA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359099
|
|
SUMITRA
|
UCO BANK(607066)
|
|
279
|
MUNDWAN
|
RJ-271400519501816000/3990396-B
(हिलोड़ी)
|
2714005000NRG24111020231116161
|
12/10/2023
|
BHUTA RAM
|
2714005WL018957
|
BHUTA RAM
|
00462
|
UCBA0000464
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359098
|
|
BHUTA RAM SO RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
280
|
MUNDWAN
|
RJ-271400519501816100/9226131
(हिलोड़ी)
|
2714005000NRG24111020231116045
|
12/10/2023
|
Papu ram prajapat
|
2714005WL018956
|
Papu ram prajapat
|
00462
|
UCBA0002722
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359254
|
|
PAPU RAM PRAJAPAT S/O KHETA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
281
|
MUNDWAN
|
RJ-271400519501816100/9227523
(हिलोड़ी)
|
2714005000NRG24111020231116068
|
12/10/2023
|
moolchand sharma
|
2714005WL018956
|
moolchand sharma
|
00553
|
INDB0000209
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359197
|
|
MR MOOLCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
282
|
MUNDWAN
|
RJ-271400519501816000/514672356
(हिलोड़ी)
|
2714005000NRG24111020231116491
|
12/10/2023
|
MAMTA
|
2714005WL018960
|
MAMTA
|
00688
|
FINO0001043
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359253
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
283
|
MUNDWAN
|
RJ-271400519501816000/3990298-A
(हिलोड़ी)
|
2714005000NRG24111020231116114
|
12/10/2023
|
HANUMAN RAM
|
2714005WL018957
|
HANUMAN RAM
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359102
|
|
MR HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519501816000/3990299-B
(हिलोड़ी)
|
2714005000NRG24111020231116454
|
12/10/2023
|
MANISH
|
2714005WL018960
|
MANISH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359103
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MUNDWAN
|
RJ-271400519501816000/514672326
(हिलोड़ी)
|
2714005000NRG24111020231115854
|
12/10/2023
|
BHANU PRATAP
|
2714005WL018952
|
BHANU PRATAP
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359097
|
|
MR BHANU PRATAP SINGH GUARDIAN RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519501816700/514672283
(हिलोड़ी)
|
2714005000NRG24111020231115889
|
12/10/2023
|
MOHIYUDEEIN
|
2714005WL018955
|
MOHIYUDEEIN
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359101
|
|
Mohiyudeein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MUNDWAN
|
RJ-271400519501816700/9227576-A
(हिलोड़ी)
|
2714005000NRG24111020231116746
|
12/10/2023
|
KANA RAM
|
2714005WL018962
|
KANA RAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359100
|
|
Mrs. KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14269
|
14269
|
|
|
|
|
|
|
|
|
288
|
MUNDWAN
|
RJ-271400519501816000/9215293-C
(हिलोड़ी)
|
2714005000NRG24111020231116543
|
12/10/2023
|
GARIBARAM
|
2714005WL018960
|
GARIBARAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359336
|
|
Mr. GARIBARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
289
|
MUNDWAN
|
RJ-271400519501816700/9215522-A
(हिलोड़ी)
|
2714005000NRG24111020231115967
|
12/10/2023
|
LAKSHMI
|
2714005WL018955
|
LAKSHMI
|
00698
|
RMGB0000350
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359243
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
290
|
MUNDWAN
|
RJ-271400519501816700/514672294
(हिलोड़ी)
|
2714005000NRG24111020231115892
|
12/10/2023
|
BHAWANI SINGH
|
2714005WL018955
|
BHAWANI SINGH
|
00698
|
RMGB0000362
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359191
|
|
Mr. BHAWANI SINGH SO SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
291
|
MUNDWAN
|
RJ-271400519501816000/3990213
(हिलोड़ी)
|
2714005000NRG24111020231116214
|
12/10/2023
|
PARMUDI AS PADMA
|
2714005WL018958
|
PARMUDI AS PADMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358716
|
|
Mrs. PADMA WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519501816000/3990304-A
(हिलोड़ी)
|
2714005000NRG24111020231115825
|
12/10/2023
|
DHANWANTRI
|
2714005WL018947
|
DHANWANTRI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359285
|
|
Ms. DHANWANTARI DHANWANTARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519501816000/3990304-D
(हिलोड़ी)
|
2714005000NRG24111020231116274
|
12/10/2023
|
RAVINDRA
|
2714005WL018958
|
RAVINDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358980
|
|
Mr. RAVINDRA RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519501816000/3990305
(हिलोड़ी)
|
2714005000NRG24111020231115840
|
12/10/2023
|
manju
|
2714005WL018950
|
manju
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358975
|
|
Mrs. MANJU WO SANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519501816000/3990309-C
(हिलोड़ी)
|
2714005000NRG24111020231116124
|
12/10/2023
|
RAMKANWARI
|
2714005WL018957
|
RAMKANWARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358824
|
|
Mrs. RAMKANWARI W/O DINESH DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519501816000/3990357
(हिलोड़ी)
|
2714005000NRG24111020231116280
|
12/10/2023
|
RUKMAI
|
2714005WL018958
|
RUKMAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358714
|
|
Mrs. RUKAMAIE WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519501816000/3990358
(हिलोड़ी)
|
2714005000NRG24111020231116143
|
12/10/2023
|
JADAWALI
|
2714005WL018957
|
JADAWALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358783
|
|
Mrs. JADAWALI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519501816000/3990364
(हिलोड़ी)
|
2714005000NRG24111020231116147
|
12/10/2023
|
DHAPUDI
|
2714005WL018957
|
DHAPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358703
|
|
Mrs. DHAPUDI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519501816000/3990370
(हिलोड़ी)
|
2714005000NRG24111020231116287
|
12/10/2023
|
BIDAMI
|
2714005WL018958
|
BIDAMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359068
|
|
Mrs. BIDAMI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519501816000/3990374
(हिलोड़ी)
|
2714005000NRG24111020231116466
|
12/10/2023
|
SAMUDI
|
2714005WL018960
|
SAMUDI
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358756
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519501816000/3990379
(हिलोड़ी)
|
2714005000NRG24111020231116292
|
12/10/2023
|
CHANDA
|
2714005WL018958
|
CHANDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359131
|
|
Mrs. CHANDRKI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519501816000/3990388
(हिलोड़ी)
|
2714005000NRG24111020231116296
|
12/10/2023
|
NAINI
|
2714005WL018958
|
NAINI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358704
|
|
Mrs. NAINI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519501816000/3990391
(हिलोड़ी)
|
2714005000NRG24111020231116299
|
12/10/2023
|
PARMA
|
2714005WL018958
|
PARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358710
|
|
Mrs. PARMA W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519501816000/3990392
(हिलोड़ी)
|
2714005000NRG24111020231116300
|
12/10/2023
|
SUGNAI
|
2714005WL018958
|
SUGNAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359129
|
|
Mrs. SUGNAIE WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519501816000/3990396
(हिलोड़ी)
|
2714005000NRG24111020231116159
|
12/10/2023
|
BHANWARAI
|
2714005WL018957
|
BHANWARAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358758
|
|
Mrs. BHANWARAI W/O ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519501816000/51467219-A
(हिलोड़ी)
|
2714005000NRG24111020231115836
|
12/10/2023
|
SAMUDI
|
2714005WL018949
|
SAMUDI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358965
|
|
Mrs. SAMUDI WO BHANWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519501816000/514672300
(हिलोड़ी)
|
2714005000NRG24111020231115838
|
12/10/2023
|
GUDDI
|
2714005WL018949
|
GUDDI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358979
|
|
MISS GUDDI DO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519501816000/514672309
(हिलोड़ी)
|
2714005000NRG24111020231115839
|
12/10/2023
|
RAMKUNWAR
|
2714005WL018949
|
RAMKUNWAR
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359016
|
|
Mr. RAMKUNWAR RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519501816000/514672311
(हिलोड़ी)
|
2714005000NRG24111020231116479
|
12/10/2023
|
suresh
|
2714005WL018960
|
suresh
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358977
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519501816000/514672312
(हिलोड़ी)
|
2714005000NRG24111020231116177
|
12/10/2023
|
mahipal kaswa
|
2714005WL018957
|
mahipal kaswa
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358978
|
|
MR MAHIPAL KASWA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519501816000/514672316
(हिलोड़ी)
|
2714005000NRG24111020231115850
|
12/10/2023
|
KESHA RAM
|
2714005WL018951
|
KESHA RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7387359286
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519501816000/514672317
(हिलोड़ी)
|
2714005000NRG24111020231115851
|
12/10/2023
|
HADMAN RAM
|
2714005WL018951
|
HADMAN RAM
|
00698
|
RMGB0000377
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7387359015
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519501816000/9215297
(हिलोड़ी)
|
2714005000NRG24111020231115864
|
12/10/2023
|
CHUKI
|
2714005WL018953
|
CHUKI
|
00698
|
RMGB0000377
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358701
|
|
Mrs. CHUKI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519501816100/9226139
(हिलोड़ी)
|
2714005000NRG24111020231116598
|
12/10/2023
|
SANTOSH
|
2714005WL018961
|
SANTOSH
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358867
|
|
Mrs. SANTOSH WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519501816100/9226140
(हिलोड़ी)
|
2714005000NRG24111020231116602
|
12/10/2023
|
JASODA
|
2714005WL018961
|
JASODA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359181
|
|
Mr. JASODA W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519501816100/9226147
(हिलोड़ी)
|
2714005000NRG24111020231116603
|
12/10/2023
|
JIMNA
|
2714005WL018961
|
JIMNA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359184
|
|
Mrs. JIMANI W/O CHHOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519501816100/9227501-B
(हिलोड़ी)
|
2714005000NRG24111020231116607
|
12/10/2023
|
BHANWARI
|
2714005WL018961
|
BHANWARI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359095
|
|
Mrs. BHANWARI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519501816100/9227501-D
(हिलोड़ी)
|
2714005000NRG24111020231116610
|
12/10/2023
|
SUMITRA
|
2714005WL018961
|
SUMITRA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359172
|
|
Mrs. SUMITRA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519501816100/9227502
(हिलोड़ी)
|
2714005000NRG24111020231116612
|
12/10/2023
|
SABU DEVI
|
2714005WL018961
|
SABU DEVI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358878
|
|
Mrs. SABU DEVI WO SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519501816100/9227503-B
(हिलोड़ी)
|
2714005000NRG24111020231116614
|
12/10/2023
|
SARITA
|
2714005WL018961
|
SARITA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359173
|
|
Mrs. SARITA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519501816100/9227504
(हिलोड़ी)
|
2714005000NRG24111020231116615
|
12/10/2023
|
SITA
|
2714005WL018961
|
SITA
|
00698
|
RMGB0000377
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358876
|
|
Mrs. SEETA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519501816100/9227505
(हिलोड़ी)
|
2714005000NRG24111020231116057
|
12/10/2023
|
ARJUNRAM
|
2714005WL018956
|
ARJUNRAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359118
|
|
Mr. ARJUNRAM S/O DEDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519501816100/9227506
(हिलोड़ी)
|
2714005000NRG24111020231116618
|
12/10/2023
|
SANWARA RAM
|
2714005WL018961
|
SANWARA RAM
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358873
|
|
MR SANWAR RAM SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519501816100/9227506-A
(हिलोड़ी)
|
2714005000NRG24111020231116619
|
12/10/2023
|
BAUDI
|
2714005WL018961
|
BAUDI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359087
|
|
Mrs. BAUDI WO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519501816100/9227507
(हिलोड़ी)
|
2714005000NRG24111020231116620
|
12/10/2023
|
JAGDISH
|
2714005WL018961
|
JAGDISH
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359117
|
|
Mr. JAGDISH S/O BHERUBAX JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519501816100/9227507
(हिलोड़ी)
|
2714005000NRG24111020231116621
|
12/10/2023
|
PARMA
|
2714005WL018961
|
PARMA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358591
|
|
Mrs. PARMA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519501816100/9227510
(हिलोड़ी)
|
2714005000NRG24111020231116624
|
12/10/2023
|
PEMA RAM
|
2714005WL018961
|
PEMA RAM
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358921
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519501816100/9227510-A
(हिलोड़ी)
|
2714005000NRG24111020231116625
|
12/10/2023
|
SUKHRAM
|
2714005WL018961
|
SUKHRAM
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359229
|
|
Mr. SUKH RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519501816100/9227513
(हिलोड़ी)
|
2714005000NRG24111020231116058
|
12/10/2023
|
JADAV DEVI
|
2714005WL018956
|
JADAV DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358830
|
|
Mrs. JADAV WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519501816100/9227513-B
(हिलोड़ी)
|
2714005000NRG24111020231116059
|
12/10/2023
|
shobha ram
|
2714005WL018956
|
shobha ram
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358583
|
|
Mr. SHOBHA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519501816100/9227517
(हिलोड़ी)
|
2714005000NRG24111020231116631
|
12/10/2023
|
NENKANWAR
|
2714005WL018961
|
NENKANWAR
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359093
|
|
Mrs. NEN KANWAR WO JIVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519501816700/514672190
(हिलोड़ी)
|
2714005000NRG24111020231115873
|
12/10/2023
|
kailash ram
|
2714005WL018955
|
kailash ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358604
|
|
Kailash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
MUNDWAN
|
RJ-271400519501816700/514672203
(हिलोड़ी)
|
2714005000NRG24111020231116643
|
12/10/2023
|
Lal singh
|
2714005WL018962
|
Lal singh
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359020
|
|
Mr. LAL SINGH SO SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519501816700/514672210
(हिलोड़ी)
|
2714005000NRG24111020231115874
|
12/10/2023
|
bhola ram
|
2714005WL018955
|
bhola ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358599
|
|
Bhola Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
MUNDWAN
|
RJ-271400519501816700/514672210
(हिलोड़ी)
|
2714005000NRG24111020231115875
|
12/10/2023
|
parma devi
|
2714005WL018955
|
parma devi
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359040
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519501816700/514672215
(हिलोड़ी)
|
2714005000NRG24111020231116645
|
12/10/2023
|
SOHANSINGH
|
2714005WL018962
|
SOHANSINGH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359351
|
|
SOHANSINGH SAMANDARS
|
BANK OF BARODA(606985)
|
|
337
|
MUNDWAN
|
RJ-271400519501816700/514672221
(हिलोड़ी)
|
2714005000NRG24111020231116647
|
12/10/2023
|
DOLAT
|
2714005WL018962
|
DOLAT
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359017
|
|
Mrs. DOLAT WO BAJARANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519501816700/514672222
(हिलोड़ी)
|
2714005000NRG24111020231116648
|
12/10/2023
|
SOHAN KANWAR
|
2714005WL018962
|
SOHAN KANWAR
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359195
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519501816700/514672223
(हिलोड़ी)
|
2714005000NRG24111020231116649
|
12/10/2023
|
nirmla
|
2714005WL018962
|
nirmla
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359350
|
|
Mrs. NIRMALA W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519501816700/514672227
(हिलोड़ी)
|
2714005000NRG24111020231115876
|
12/10/2023
|
RAMESHWARI
|
2714005WL018955
|
RAMESHWARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359041
|
|
MS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400519501816700/514672237
(हिलोड़ी)
|
2714005000NRG24111020231116650
|
12/10/2023
|
surendra singh
|
2714005WL018962
|
surendra singh
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358976
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
MUNDWAN
|
RJ-271400519501816700/514672247
(हिलोड़ी)
|
2714005000NRG24111020231115877
|
12/10/2023
|
OMPRAKASH
|
2714005WL018955
|
OMPRAKASH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359027
|
|
Mr. OMPRAKASH S/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519501816700/514672253
(हिलोड़ी)
|
2714005000NRG24111020231116652
|
12/10/2023
|
SAROJ
|
2714005WL018962
|
SAROJ
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359338
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519501816700/514672255
(हिलोड़ी)
|
2714005000NRG24111020231116653
|
12/10/2023
|
LAL SINGH
|
2714005WL018962
|
LAL SINGH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358932
|
|
Mr. LAL SINGH S/O KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519501816700/514672258
(हिलोड़ी)
|
2714005000NRG24111020231116655
|
12/10/2023
|
kanchan kanwar
|
2714005WL018962
|
kanchan kanwar
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359283
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519501816700/514672258
(हिलोड़ी)
|
2714005000NRG24111020231116654
|
12/10/2023
|
onkar singh
|
2714005WL018962
|
onkar singh
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359282
|
|
ONKAR SINGH G
|
CANARA BANK(508532)
|
|
347
|
MUNDWAN
|
RJ-271400519501816700/514672265
(हिलोड़ी)
|
2714005000NRG24111020231115879
|
12/10/2023
|
PAPPU RAM
|
2714005WL018955
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359244
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519501816700/514672272
(हिलोड़ी)
|
2714005000NRG24111020231116656
|
12/10/2023
|
KANCHAN KANWAR
|
2714005WL018962
|
KANCHAN KANWAR
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358968
|
|
Mr. KANCHAN KANWAR W/O BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519501816700/514672275
(हिलोड़ी)
|
2714005000NRG24111020231115881
|
12/10/2023
|
BASIR MOHAMMAD
|
2714005WL018955
|
BASIR MOHAMMAD
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359074
|
|
Mr. BASIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519501816700/514672275
(हिलोड़ी)
|
2714005000NRG24111020231115882
|
12/10/2023
|
BAYA BANO
|
2714005WL018955
|
BAYA BANO
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359037
|
|
Mr. BAYA BANO S/O BASHIR MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519501816700/514672278
(हिलोड़ी)
|
2714005000NRG24111020231115884
|
12/10/2023
|
BHAGWAT RAM
|
2714005WL018955
|
BHAGWAT RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359077
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519501816700/514672280
(हिलोड़ी)
|
2714005000NRG24111020231115885
|
12/10/2023
|
SALIM
|
2714005WL018955
|
SALIM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359073
|
|
Mr. SALIM SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519501816700/514672288
(हिलोड़ी)
|
2714005000NRG24111020231116659
|
12/10/2023
|
GEETA KANWAR
|
2714005WL018962
|
GEETA KANWAR
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359278
|
|
Mrs. GITA KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519501816700/514672289
(हिलोड़ी)
|
2714005000NRG24111020231116660
|
12/10/2023
|
PANA
|
2714005WL018962
|
PANA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358930
|
|
Mrs. PANVAN KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519501816700/514672290
(हिलोड़ी)
|
2714005000NRG24111020231115890
|
12/10/2023
|
CHHOTA RAM
|
2714005WL018955
|
CHHOTA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359248
|
|
Mr. CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519501816700/514672290
(हिलोड़ी)
|
2714005000NRG24111020231115891
|
12/10/2023
|
MUNI
|
2714005WL018955
|
MUNI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359226
|
|
Mrs. MUNI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519501816700/514672295
(हिलोड़ी)
|
2714005000NRG24111020231115894
|
12/10/2023
|
VINU
|
2714005WL018955
|
VINU
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359241
|
|
Mr. VINU W/O MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519501816700/514672298
(हिलोड़ी)
|
2714005000NRG24111020231116661
|
12/10/2023
|
SUMITRA
|
2714005WL018962
|
SUMITRA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358598
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
MUNDWAN
|
RJ-271400519501816700/514672511
(हिलोड़ी)
|
2714005000NRG24111020231115896
|
12/10/2023
|
RAMNIWAS
|
2714005WL018955
|
RAMNIWAS
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359354
|
|
Mr. RAMNIWAS S/O PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519501816700/514672513
(हिलोड़ी)
|
2714005000NRG24111020231115897
|
12/10/2023
|
KASIM
|
2714005WL018955
|
KASIM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359287
|
|
Mr. Kasim Kasim
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519501816700/514672514
(हिलोड़ी)
|
2714005000NRG24111020231116662
|
12/10/2023
|
RAMLAL
|
2714005WL018962
|
RAMLAL
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359251
|
|
RAMLAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
362
|
MUNDWAN
|
RJ-271400519501816700/514672516
(हिलोड़ी)
|
2714005000NRG24111020231116663
|
12/10/2023
|
BARKAT ALI
|
2714005WL018962
|
BARKAT ALI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358972
|
|
Mr. BARKAT ALI S/O KHURSHID ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519501816700/514672517
(हिलोड़ी)
|
2714005000NRG24111020231116664
|
12/10/2023
|
RAJAB ALI
|
2714005WL018962
|
RAJAB ALI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358971
|
|
Mr. RAJAB ALI S/O KURSHID ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519501816700/514672518
(हिलोड़ी)
|
2714005000NRG24111020231115898
|
12/10/2023
|
kailash galwa
|
2714005WL018955
|
kailash galwa
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358587
|
|
Kailash Galwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
MUNDWAN
|
RJ-271400519501816700/514672519
(हिलोड़ी)
|
2714005000NRG24111020231115899
|
12/10/2023
|
chotudi
|
2714005WL018955
|
chotudi
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359342
|
|
Mrs. CHOTUDI W/O BASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519501816700/514672522
(हिलोड़ी)
|
2714005000NRG24111020231115900
|
12/10/2023
|
SHRAWAN RAM
|
2714005WL018955
|
SHRAWAN RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359346
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519501816700/514672530
(हिलोड़ी)
|
2714005000NRG24111020231116666
|
12/10/2023
|
DHARMENDRA KUMAR
|
2714005WL018962
|
DHARMENDRA KUMAR
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359290
|
|
DHARMENDRA KUMAR
|
IDBI BANK(607095)
|
|
368
|
MUNDWAN
|
RJ-271400519501816700/514672532
(हिलोड़ी)
|
2714005000NRG24111020231115901
|
12/10/2023
|
MAHIPAL RAM
|
2714005WL018955
|
MAHIPAL RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359072
|
|
Mr. MAHIPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519501816700/514672532
(हिलोड़ी)
|
2714005000NRG24111020231115902
|
12/10/2023
|
SANJU DEVI
|
2714005WL018955
|
SANJU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358600
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
MUNDWAN
|
RJ-271400519501816700/514672533
(हिलोड़ी)
|
2714005000NRG24111020231115903
|
12/10/2023
|
MAHAVEER RAM
|
2714005WL018955
|
MAHAVEER RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359240
|
|
Mr. MAHAVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519501816700/514672540
(हिलोड़ी)
|
2714005000NRG24111020231115904
|
12/10/2023
|
MUKESH
|
2714005WL018955
|
MUKESH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359289
|
|
Mr. MUKESH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519501816700/514672542
(हिलोड़ी)
|
2714005000NRG24111020231115905
|
12/10/2023
|
CHANDRAPARKESH
|
2714005WL018955
|
CHANDRAPARKESH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358596
|
|
CHANDRA PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
MUNDWAN
|
RJ-271400519501816700/514672544
(हिलोड़ी)
|
2714005000NRG24111020231116667
|
12/10/2023
|
NAINI
|
2714005WL018962
|
NAINI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359019
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519501816700/514672547
(हिलोड़ी)
|
2714005000NRG24111020231115906
|
12/10/2023
|
MEHARDEEN
|
2714005WL018955
|
MEHARDEEN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Rejected
|
11/11/2023
|
|
7387359075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
MUNDWAN
|
RJ-271400519501816700/514672547
(हिलोड़ी)
|
2714005000NRG24111020231115907
|
12/10/2023
|
RUKSANA
|
2714005WL018955
|
RUKSANA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359076
|
|
RUKSANA BANO DO MO NISHAR AHAMED
|
UNION BANK OF INDIA(508500)
|
|
376
|
MUNDWAN
|
RJ-271400519501816700/514672549
(हिलोड़ी)
|
2714005000NRG24111020231115908
|
12/10/2023
|
IQBAL
|
2714005WL018955
|
IQBAL
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359033
|
|
Mr. IQBAL SO ABDUL SATAR SAYYED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519501816700/514672578
(हिलोड़ी)
|
2714005000NRG24111020231115911
|
12/10/2023
|
RAMAKENVARI
|
2714005WL018955
|
RAMAKENVARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358593
|
|
Mrs. RAMKANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519501816700/514672578
(हिलोड़ी)
|
2714005000NRG24111020231115910
|
12/10/2023
|
SHANKAR
|
2714005WL018955
|
SHANKAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359038
|
|
Mr. SHANKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519501816700/514672580
(हिलोड़ी)
|
2714005000NRG24111020231116671
|
12/10/2023
|
sumitra kanwar
|
2714005WL018962
|
sumitra kanwar
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359349
|
|
Mrs. SUMITRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519501816700/5146731
(हिलोड़ी)
|
2714005000NRG24111020231115912
|
12/10/2023
|
KISHNA RAM
|
2714005WL018955
|
KISHNA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359233
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519501816700/9215307
(हिलोड़ी)
|
2714005000NRG24111020231116676
|
12/10/2023
|
BHOPAL SINGH
|
2714005WL018962
|
BHOPAL SINGH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358931
|
|
Mr. BHOPAL SINGH MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519501816700/9215313
(हिलोड़ी)
|
2714005000NRG24111020231115914
|
12/10/2023
|
NENI
|
2714005WL018955
|
NENI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358836
|
|
Mrs. NENI W/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519501816700/9215313
(हिलोड़ी)
|
2714005000NRG24111020231115913
|
12/10/2023
|
SADIK
|
2714005WL018955
|
SADIK
|
00698
|
RMGB0000377
|
3211
|
3211
|
Rejected
|
11/11/2023
|
|
7387358800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
MUNDWAN
|
RJ-271400519501816700/9215313-A
(हिलोड़ी)
|
2714005000NRG24111020231115916
|
12/10/2023
|
GENDA MOHAMMAD
|
2714005WL018955
|
GENDA MOHAMMAD
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359272
|
|
Mr. GENDA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519501816700/9215313-A
(हिलोड़ी)
|
2714005000NRG24111020231115915
|
12/10/2023
|
Raisa
|
2714005WL018955
|
Raisa
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359300
|
|
Mrs. RAISA DO RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519501816700/9215313-B
(हिलोड़ी)
|
2714005000NRG24111020231115917
|
12/10/2023
|
FAKHRUDEEN
|
2714005WL018955
|
FAKHRUDEEN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359293
|
|
MR FAKHRU DIN
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519501816700/9215313-B
(हिलोड़ी)
|
2714005000NRG24111020231115918
|
12/10/2023
|
hurmat
|
2714005WL018955
|
hurmat
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359298
|
|
Mrs. HURMAT W/O FAKHRU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519501816700/9215313-C
(हिलोड़ी)
|
2714005000NRG24111020231115919
|
12/10/2023
|
ASFAK
|
2714005WL018955
|
ASFAK
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359273
|
|
Mr. ASFAK ASFAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519501816700/9215313-D
(हिलोड़ी)
|
2714005000NRG24111020231115921
|
12/10/2023
|
IMRAN
|
2714005WL018955
|
IMRAN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359274
|
|
IMRAN SO FAKHARUDEEN
|
BANK OF BARODA(606985)
|
|
390
|
MUNDWAN
|
RJ-271400519501816700/9215313-D
(हिलोड़ी)
|
2714005000NRG24111020231115922
|
12/10/2023
|
SHAKILA
|
2714005WL018955
|
SHAKILA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359275
|
|
Mrs. SHAKILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519501816700/9215318-A
(हिलोड़ी)
|
2714005000NRG24111020231115925
|
12/10/2023
|
SHER MOHAMMAD
|
2714005WL018955
|
SHER MOHAMMAD
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358767
|
|
MR SHER MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519501816700/9215319
(हिलोड़ी)
|
2714005000NRG24111020231115928
|
12/10/2023
|
HASINA
|
2714005WL018955
|
HASINA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359249
|
|
Mrs. HASINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519501816700/9215319
(हिलोड़ी)
|
2714005000NRG24111020231115927
|
12/10/2023
|
Taj mohammad
|
2714005WL018955
|
Taj mohammad
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359232
|
|
Mr. TAJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519501816700/9215327
(हिलोड़ी)
|
2714005000NRG24111020231115932
|
12/10/2023
|
BHURI
|
2714005WL018955
|
BHURI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359125
|
|
Mrs. BHURI W/O SAMSUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519501816700/9215327
(हिलोड़ी)
|
2714005000NRG24111020231115931
|
12/10/2023
|
SAMSUDDIN
|
2714005WL018955
|
SAMSUDDIN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359234
|
|
Mr. SAMSUDEEN S/O GAFUR GAFUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519501816700/9215329
(हिलोड़ी)
|
2714005000NRG24111020231115933
|
12/10/2023
|
ANWAR
|
2714005WL018955
|
ANWAR
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359242
|
|
Mr. ANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519501816700/9215329
(हिलोड़ी)
|
2714005000NRG24111020231115934
|
12/10/2023
|
JARINA
|
2714005WL018955
|
JARINA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359193
|
|
Mr. JARINA W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519501816700/9215332
(हिलोड़ी)
|
2714005000NRG24111020231116680
|
12/10/2023
|
MUNNI
|
2714005WL018962
|
MUNNI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359124
|
|
Mrs. MUNNI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519501816700/9215343
(हिलोड़ी)
|
2714005000NRG24111020231115935
|
12/10/2023
|
GANPAT SINGH
|
2714005WL018955
|
GANPAT SINGH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359146
|
|
Mr. GANPAT SINGH S/O REWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519501816700/9215354
(हिलोड़ी)
|
2714005000NRG24111020231116681
|
12/10/2023
|
JIVANI
|
2714005WL018962
|
JIVANI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358711
|
|
Mrs. JIVNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519501816700/9215354-B
(हिलोड़ी)
|
2714005000NRG24111020231116556
|
12/10/2023
|
SANTOSH
|
2714005WL018960
|
SANTOSH
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359297
|
|
Mrs. SANTOSH WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519501816700/9215358
(हिलोड़ी)
|
2714005000NRG24111020231116682
|
12/10/2023
|
INDRA
|
2714005WL018962
|
INDRA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358760
|
|
Mrs. INDRA WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519501816700/9215359
(हिलोड़ी)
|
2714005000NRG24111020231115936
|
12/10/2023
|
GITA
|
2714005WL018955
|
GITA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358925
|
|
Mr. GEETA DEVI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519501816700/9215360
(हिलोड़ी)
|
2714005000NRG24111020231116683
|
12/10/2023
|
DHARU RAM
|
2714005WL018962
|
DHARU RAM
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358746
|
|
Mr. DHARU RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519501816700/9215363
(हिलोड़ी)
|
2714005000NRG24111020231116684
|
12/10/2023
|
SABU DEVI
|
2714005WL018962
|
SABU DEVI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358759
|
|
Mrs. SABU DEVI W/O IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519501816700/9215389
(हिलोड़ी)
|
2714005000NRG24111020231115937
|
12/10/2023
|
jitendra
|
2714005WL018955
|
jitendra
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358590
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
MUNDWAN
|
RJ-271400519501816700/9215409
(हिलोड़ी)
|
2714005000NRG24111020231116685
|
12/10/2023
|
JABU DEVI
|
2714005WL018962
|
JABU DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358770
|
|
Mrs. JABU DEVI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519501816700/9215412-A
(हिलोड़ी)
|
2714005000NRG24111020231116686
|
12/10/2023
|
ASHA DEVI
|
2714005WL018962
|
ASHA DEVI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358859
|
|
Mrs. AASHA WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519501816700/9215417
(हिलोड़ी)
|
2714005000NRG24111020231116687
|
12/10/2023
|
GEETA DEVI
|
2714005WL018962
|
GEETA DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358698
|
|
Mrs. GEETA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519501816700/9215420
(हिलोड़ी)
|
2714005000NRG24111020231116691
|
12/10/2023
|
shanti
|
2714005WL018962
|
shanti
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358970
|
|
Mr. SHAYNTI DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519501816700/9215420-A
(हिलोड़ी)
|
2714005000NRG24111020231116693
|
12/10/2023
|
SAROJ
|
2714005WL018962
|
SAROJ
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358973
|
|
Mrs. SAROJ WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519501816700/9215424-A
(हिलोड़ी)
|
2714005000NRG24111020231115939
|
12/10/2023
|
DUDA RAM
|
2714005WL018955
|
DUDA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359271
|
|
Mr. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519501816700/9215429-B
(हिलोड़ी)
|
2714005000NRG24111020231116694
|
12/10/2023
|
MANGLI DEVI
|
2714005WL018962
|
MANGLI DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358967
|
|
Mrs. MANGLI DEVI WO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519501816700/9215430-A
(हिलोड़ी)
|
2714005000NRG24111020231116696
|
12/10/2023
|
PARAMA
|
2714005WL018962
|
PARAMA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359192
|
|
Mrs. PARAMA DEVI W/O SHAITAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519501816700/9215430-A
(हिलोड़ी)
|
2714005000NRG24111020231116695
|
12/10/2023
|
SHAITAN RAM
|
2714005WL018962
|
SHAITAN RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359144
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519501816700/9215433
(हिलोड़ी)
|
2714005000NRG24111020231116697
|
12/10/2023
|
PYARI DEVI
|
2714005WL018962
|
PYARI DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358699
|
|
Mrs. PYARI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519501816700/9215437
(हिलोड़ी)
|
2714005000NRG24111020231116700
|
12/10/2023
|
GITA DEVI
|
2714005WL018962
|
GITA DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359145
|
|
Mrs. GITA DEVI W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519501816700/9215438
(हिलोड़ी)
|
2714005000NRG24111020231115941
|
12/10/2023
|
KABBU DEVI
|
2714005WL018955
|
KABBU DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358983
|
|
Mrs. KABBU DEVI W/O RAM ARATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519501816700/9215438
(हिलोड़ी)
|
2714005000NRG24111020231115940
|
12/10/2023
|
RAMRATAN
|
2714005WL018955
|
RAMRATAN
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359135
|
|
MR RAMRATAN SO MUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519501816700/9215438-B
(हिलोड़ी)
|
2714005000NRG24111020231115942
|
12/10/2023
|
arjun ram
|
2714005WL018955
|
arjun ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359022
|
|
Mr. ARJUN RAM S/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519501816700/9215439
(हिलोड़ी)
|
2714005000NRG24111020231115944
|
12/10/2023
|
RAMPYARI AS SHAMPU
|
2714005WL018955
|
RAMPYARI AS SHAMPU
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358766
|
|
Mrs. SHAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519501816700/9215439-A
(हिलोड़ी)
|
2714005000NRG24111020231115945
|
12/10/2023
|
DINESH
|
2714005WL018955
|
DINESH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358771
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519501816700/9215439-B
(हिलोड़ी)
|
2714005000NRG24111020231115946
|
12/10/2023
|
MUKESH
|
2714005WL018955
|
MUKESH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358982
|
|
Mr. MUKESH RAM S/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519501816700/9215441
(हिलोड़ी)
|
2714005000NRG24111020231115948
|
12/10/2023
|
BULI DEVI
|
2714005WL018955
|
BULI DEVI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358916
|
|
Mrs. BALI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519501816700/9215450
(हिलोड़ी)
|
2714005000NRG24111020231115950
|
12/10/2023
|
MOKA
|
2714005WL018955
|
MOKA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358779
|
|
Mrs. MOKALI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519501816700/9215452
(हिलोड़ी)
|
2714005000NRG24111020231116557
|
12/10/2023
|
GULABI
|
2714005WL018960
|
GULABI
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358908
|
|
Mrs. GULABI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519501816700/9215453-A
(हिलोड़ी)
|
2714005000NRG24111020231116702
|
12/10/2023
|
MUKESH
|
2714005WL018962
|
MUKESH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359230
|
|
Mr. MUKESH S/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519501816700/9215454
(हिलोड़ी)
|
2714005000NRG24111020231116703
|
12/10/2023
|
MOVANI
|
2714005WL018962
|
MOVANI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358799
|
|
Mrs. MOVNI DEVI W/O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519501816700/9215455
(हिलोड़ी)
|
2714005000NRG24111020231116704
|
12/10/2023
|
VIMLA
|
2714005WL018962
|
VIMLA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358911
|
|
Mrs. VIMLA W/O ROOP KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519501816700/9215456
(हिलोड़ी)
|
2714005000NRG24111020231116706
|
12/10/2023
|
PAPPU DEVI
|
2714005WL018962
|
PAPPU DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358745
|
|
Mrs. PAPPU DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519501816700/9215466
(हिलोड़ी)
|
2714005000NRG24111020231116707
|
12/10/2023
|
SAMMU
|
2714005WL018962
|
SAMMU
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358708
|
|
Mrs. SAMMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519501816700/9215475
(हिलोड़ी)
|
2714005000NRG24111020231116708
|
12/10/2023
|
MAIDI AS SANTOSH
|
2714005WL018962
|
MAIDI AS SANTOSH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359132
|
|
Mrs. SANTOSH W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519501816700/9215475-B
(हिलोड़ी)
|
2714005000NRG24111020231116709
|
12/10/2023
|
KANARAM
|
2714005WL018962
|
KANARAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359228
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519501816700/9215501-C
(हिलोड़ी)
|
2714005000NRG24111020231115955
|
12/10/2023
|
NAWAJ SHAREEF
|
2714005WL018955
|
NAWAJ SHAREEF
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359071
|
|
NAWAJ SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MUNDWAN
|
RJ-271400519501816700/9215504
(हिलोड़ी)
|
2714005000NRG24111020231116710
|
12/10/2023
|
BAUDI
|
2714005WL018962
|
BAUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358696
|
|
Mr. BAU DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519501816700/9215504-A
(हिलोड़ी)
|
2714005000NRG24111020231116712
|
12/10/2023
|
GAJRA
|
2714005WL018962
|
GAJRA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358919
|
|
Mrs. GAJRA MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519501816700/9215504-A
(हिलोड़ी)
|
2714005000NRG24111020231116711
|
12/10/2023
|
SHARWAN RAM
|
2714005WL018962
|
SHARWAN RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358974
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519501816700/9215504-B
(हिलोड़ी)
|
2714005000NRG24111020231115957
|
12/10/2023
|
JADAWLI
|
2714005WL018955
|
JADAWLI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358817
|
|
Mrs. JADHAWALI WO MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519501816700/9215508
(हिलोड़ी)
|
2714005000NRG24111020231116558
|
12/10/2023
|
dhayli
|
2714005WL018960
|
dhayli
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359296
|
|
MRS DHAYALI WO PRAHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400519501816700/9215509
(हिलोड़ी)
|
2714005000NRG24111020231116713
|
12/10/2023
|
SOVNI
|
2714005WL018962
|
SOVNI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358778
|
|
Mrs. SOVNI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519501816700/9215513
(हिलोड़ी)
|
2714005000NRG24111020231116714
|
12/10/2023
|
DHAPUDI
|
2714005WL018962
|
DHAPUDI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359149
|
|
Mrs. DHAPUDHI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519501816700/9215513-B
(हिलोड़ी)
|
2714005000NRG24111020231115958
|
12/10/2023
|
Luna ram
|
2714005WL018955
|
Luna ram
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359345
|
|
Mr. LUNA RAM S/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519501816700/9215515
(हिलोड़ी)
|
2714005000NRG24111020231115959
|
12/10/2023
|
BADRI RAM
|
2714005WL018955
|
BADRI RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358860
|
|
Mr. BADRI RAM SO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400519501816700/9215516
(हिलोड़ी)
|
2714005000NRG24111020231116715
|
12/10/2023
|
JUNAKI
|
2714005WL018962
|
JUNAKI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359140
|
|
Mrs. JUNAKI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519501816700/9215519-A
(हिलोड़ी)
|
2714005000NRG24111020231116716
|
12/10/2023
|
SAMUDI
|
2714005WL018962
|
SAMUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358933
|
|
Mrs. SAMUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519501816700/9215522
(हिलोड़ी)
|
2714005000NRG24111020231115964
|
12/10/2023
|
CHHOTU
|
2714005WL018955
|
CHHOTU
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359250
|
|
Mr. CHHOTU SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519501816700/9215522
(हिलोड़ी)
|
2714005000NRG24111020231115965
|
12/10/2023
|
SITA
|
2714005WL018955
|
SITA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359227
|
|
Mrs. SITA WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519501816700/9215522-A
(हिलोड़ी)
|
2714005000NRG24111020231115966
|
12/10/2023
|
KALU RAM
|
2714005WL018955
|
KALU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358765
|
|
Mr. KALU RAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519501816700/9215525
(हिलोड़ी)
|
2714005000NRG24111020231116717
|
12/10/2023
|
SIPUDI
|
2714005WL018962
|
SIPUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358717
|
|
Mrs. SIPUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519501816700/9215529-B
(हिलोड़ी)
|
2714005000NRG24111020231115969
|
12/10/2023
|
JANKARI
|
2714005WL018955
|
JANKARI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359235
|
|
Mr. JHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519501816700/9215529-C
(हिलोड़ी)
|
2714005000NRG24111020231115970
|
12/10/2023
|
NETARAM
|
2714005WL018955
|
NETARAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359236
|
|
Mr. NETA RAM S/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519501816700/9215529-C
(हिलोड़ी)
|
2714005000NRG24111020231115971
|
12/10/2023
|
SARLA
|
2714005WL018955
|
SARLA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359238
|
|
Mrs. SARLA W/O NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519501816700/9215529-D
(हिलोड़ी)
|
2714005000NRG24111020231115972
|
12/10/2023
|
CHHOTA RAM
|
2714005WL018955
|
CHHOTA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359245
|
|
Mr. CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519501816700/9215529-D
(हिलोड़ी)
|
2714005000NRG24111020231115973
|
12/10/2023
|
SANTOSH
|
2714005WL018955
|
SANTOSH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359239
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519501816700/9215545
(हिलोड़ी)
|
2714005000NRG24111020231115974
|
12/10/2023
|
MOHANI
|
2714005WL018955
|
MOHANI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358981
|
|
Mrs. MOVNI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519501816700/9215545
(हिलोड़ी)
|
2714005000NRG24111020231115975
|
12/10/2023
|
NENA RAM
|
2714005WL018955
|
NENA RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359340
|
|
Mr. NENA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519501816700/9226159
(हिलोड़ी)
|
2714005000NRG24111020231116721
|
12/10/2023
|
BHANVARAI
|
2714005WL018962
|
BHANVARAI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358693
|
|
Mrs. BHANVARAI W/O PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519501816700/9226159-B
(हिलोड़ी)
|
2714005000NRG24111020231116722
|
12/10/2023
|
SUVA
|
2714005WL018962
|
SUVA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358809
|
|
Mrs. SUWA W/O RAMCHANDRA RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519501816700/9226160
(हिलोड़ी)
|
2714005000NRG24111020231116723
|
12/10/2023
|
PARMA
|
2714005WL018962
|
PARMA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358712
|
|
Mrs. PARMA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519501816700/9226173
(हिलोड़ी)
|
2714005000NRG24111020231116724
|
12/10/2023
|
CHAKUDI
|
2714005WL018962
|
CHAKUDI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358695
|
|
Mrs. CHAKUDI W/O SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519501816700/9226175-A
(हिलोड़ी)
|
2714005000NRG24111020231116725
|
12/10/2023
|
SAROJ
|
2714005WL018962
|
SAROJ
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358763
|
|
Mrs. SAROJ WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519501816700/9226178-B
(हिलोड़ी)
|
2714005000NRG24111020231115978
|
12/10/2023
|
PAPPU RAM
|
2714005WL018955
|
PAPPU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387358597
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519501816700/9226182
(हिलोड़ी)
|
2714005000NRG24111020231116726
|
12/10/2023
|
SANTOSH
|
2714005WL018962
|
SANTOSH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359200
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519501816700/9226187
(हिलोड़ी)
|
2714005000NRG24111020231116728
|
12/10/2023
|
BABU LAL
|
2714005WL018962
|
BABU LAL
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358748
|
|
Mr. BABU LAL SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519501816700/9226187
(हिलोड़ी)
|
2714005000NRG24111020231116727
|
12/10/2023
|
JANKI
|
2714005WL018962
|
JANKI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358751
|
|
Mrs. JANAKI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519501816700/9226194
(हिलोड़ी)
|
2714005000NRG24111020231116729
|
12/10/2023
|
BASTA RAM
|
2714005WL018962
|
BASTA RAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358862
|
|
Mr. BASTA RAM S/O NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519501816700/9226196
(हिलोड़ी)
|
2714005000NRG24111020231116730
|
12/10/2023
|
PARMUDI
|
2714005WL018962
|
PARMUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359134
|
|
Mrs. PARMUDHI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519501816700/9226199
(हिलोड़ी)
|
2714005000NRG24111020231116731
|
12/10/2023
|
CHUKALI AS CHUKI DEVI
|
2714005WL018962
|
CHUKALI AS CHUKI DEVI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359199
|
|
Mrs. CHUKALI W/O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519501816700/9227453
(हिलोड़ी)
|
2714005000NRG24111020231115979
|
12/10/2023
|
AMAR SINGH
|
2714005WL018955
|
AMAR SINGH
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359196
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400519501816700/9227462
(हिलोड़ी)
|
2714005000NRG24111020231115980
|
12/10/2023
|
Idrish
|
2714005WL018955
|
Idrish
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359237
|
|
Mr. IDRISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519501816700/9227468
(हिलोड़ी)
|
2714005000NRG24111020231116733
|
12/10/2023
|
CHUKI
|
2714005WL018962
|
CHUKI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359141
|
|
Mrs. CHAKU WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519501816700/9227482
(हिलोड़ी)
|
2714005000NRG24111020231116735
|
12/10/2023
|
kamla DEVI
|
2714005WL018962
|
kamla DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359330
|
|
Mrs. KAMLA DEVI W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519501816700/9227483
(हिलोड़ी)
|
2714005000NRG24111020231116736
|
12/10/2023
|
nirma
|
2714005WL018962
|
nirma
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359337
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519501816700/9227493-A
(हिलोड़ी)
|
2714005000NRG24111020231115983
|
12/10/2023
|
RAJU RAM
|
2714005WL018955
|
RAJU RAM
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359085
|
|
Mr. RAJU RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519501816700/9227493-A
(हिलोड़ी)
|
2714005000NRG24111020231115984
|
12/10/2023
|
SUSHILA
|
2714005WL018955
|
SUSHILA
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359082
|
|
Mrs. SUSHEELA W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519501816700/9227496
(हिलोड़ी)
|
2714005000NRG24111020231116737
|
12/10/2023
|
BAUDI
|
2714005WL018962
|
BAUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359201
|
|
Mrs. BAUDI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519501816700/9227552
(हिलोड़ी)
|
2714005000NRG24111020231116738
|
12/10/2023
|
SHARDA
|
2714005WL018962
|
SHARDA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359139
|
|
Mrs. SHARDA W/O NARPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519501816700/9227555
(हिलोड़ी)
|
2714005000NRG24111020231116560
|
12/10/2023
|
SUKHRAM
|
2714005WL018960
|
SUKHRAM
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358585
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519501816700/9227561
(हिलोड़ी)
|
2714005000NRG24111020231116739
|
12/10/2023
|
AMBUDI AS KAMUDI
|
2714005WL018962
|
AMBUDI AS KAMUDI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358819
|
|
Mrs. KAMUDHI WO KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519501816700/9227563
(हिलोड़ी)
|
2714005000NRG24111020231115985
|
12/10/2023
|
SUGNAI
|
2714005WL018955
|
SUGNAI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359133
|
|
Mrs. SUGNAI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519501816700/9227564
(हिलोड़ी)
|
2714005000NRG24111020231116740
|
12/10/2023
|
SANTOSH
|
2714005WL018962
|
SANTOSH
|
00698
|
RMGB0000377
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358753
|
|
Mr. SANTOSH W/O SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519501816700/9227565-B
(हिलोड़ी)
|
2714005000NRG24111020231116561
|
12/10/2023
|
DASHRATH
|
2714005WL018960
|
DASHRATH
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358776
|
|
DASHRATH
|
UCO BANK(607066)
|
|
483
|
MUNDWAN
|
RJ-271400519501816700/9227565-B
(हिलोड़ी)
|
2714005000NRG24111020231116741
|
12/10/2023
|
SHARDA
|
2714005WL018962
|
SHARDA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358777
|
|
Mrs. SHARDA W/O DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519501816700/9227567
(हिलोड़ी)
|
2714005000NRG24111020231116742
|
12/10/2023
|
RADHA DEVI
|
2714005WL018962
|
RADHA DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358861
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519501816700/9227569
(हिलोड़ी)
|
2714005000NRG24111020231116743
|
12/10/2023
|
TULASI
|
2714005WL018962
|
TULASI
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358595
|
|
Tulasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
MUNDWAN
|
RJ-271400519501816700/9227576
(हिलोड़ी)
|
2714005000NRG24111020231116744
|
12/10/2023
|
SOHANI
|
2714005WL018962
|
SOHANI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359126
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519501816700/9227576-A
(हिलोड़ी)
|
2714005000NRG24111020231116745
|
12/10/2023
|
BHAGUDI
|
2714005WL018962
|
BHAGUDI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358864
|
|
Mr. BHAGUDI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519501816700/9227587
(हिलोड़ी)
|
2714005000NRG24111020231116747
|
12/10/2023
|
BHIMLI AS VIMLA
|
2714005WL018962
|
BHIMLI AS VIMLA
|
00698
|
RMGB0000377
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358752
|
|
Mrs. VIMALA W/O SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519501816700/9227588
(हिलोड़ी)
|
2714005000NRG24111020231116748
|
12/10/2023
|
BABY
|
2714005WL018962
|
BABY
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358709
|
|
Mrs. BABY MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519501816700/9227589
(हिलोड़ी)
|
2714005000NRG24111020231115987
|
12/10/2023
|
BADI
|
2714005WL018955
|
BADI
|
00698
|
RMGB0000377
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359295
|
|
Mrs. BADI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519501816700/9227604
(हिलोड़ी)
|
2714005000NRG24111020231116749
|
12/10/2023
|
ugamsingh
|
2714005WL018962
|
ugamsingh
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359084
|
|
Mr. UGAM SINGH KUSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519501816700/9227607
(हिलोड़ी)
|
2714005000NRG24111020231116750
|
12/10/2023
|
GHISU SINGH
|
2714005WL018962
|
GHISU SINGH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358775
|
|
Mr. GHISU SINGH SO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519501816700/9227613
(हिलोड़ी)
|
2714005000NRG24111020231116751
|
12/10/2023
|
HANUMAN SINGH
|
2714005WL018962
|
HANUMAN SINGH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358757
|
|
Mr. HADMAN SINGH S/O GANGA VISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519501816700/9227615
(हिलोड़ी)
|
2714005000NRG24111020231116752
|
12/10/2023
|
ARJUN SINGH
|
2714005WL018962
|
ARJUN SINGH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358790
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400519501816700/9227623
(हिलोड़ी)
|
2714005000NRG24111020231116753
|
12/10/2023
|
GULAB SINGH
|
2714005WL018962
|
GULAB SINGH
|
00698
|
RMGB0000377
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358863
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519501816700/9227630
(हिलोड़ी)
|
2714005000NRG24111020231116754
|
12/10/2023
|
ramesh
|
2714005WL018962
|
ramesh
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358920
|
|
Mr. RAMESH SINGH S/O KAN SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519501816700/9227642
(हिलोड़ी)
|
2714005000NRG24111020231116756
|
12/10/2023
|
PARAS KANWARR
|
2714005WL018962
|
PARAS KANWARR
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359280
|
|
Mrs. PARAS KANWAR W/O BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519501816700/9227643
(हिलोड़ी)
|
2714005000NRG24111020231116757
|
12/10/2023
|
PRAKASH
|
2714005WL018962
|
PRAKASH
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359018
|
|
Mrs. PRAKASH WO DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519501816700/9227650
(हिलोड़ी)
|
2714005000NRG24111020231116760
|
12/10/2023
|
komal kanwar
|
2714005WL018962
|
komal kanwar
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358603
|
|
Mr. KOMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519501816700/9229562
(हिलोड़ी)
|
2714005000NRG24111020231116761
|
12/10/2023
|
MOHANI
|
2714005WL018962
|
MOHANI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358694
|
|
Mrs. MOHANI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629251
|
629251
|
|
|
|
|
|
|
|
|
501
|
MUNDWAN
|
RJ-271400519501816000/3990202
(हिलोड़ी)
|
2714005000NRG24111020231116202
|
12/10/2023
|
SUPYARI
|
2714005WL018958
|
SUPYARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359269
|
|
Mrs. SUPYARI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519501816000/3990202-B
(हिलोड़ी)
|
2714005000NRG24111020231116083
|
12/10/2023
|
BALARAM
|
2714005WL018957
|
BALARAM
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359329
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400519501816000/3990205
(हिलोड़ी)
|
2714005000NRG24111020231116203
|
12/10/2023
|
SAU DEVI
|
2714005WL018958
|
SAU DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359221
|
|
Mrs. SAU DEVI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519501816000/3990206
(हिलोड़ी)
|
2714005000NRG24111020231116204
|
12/10/2023
|
SUGANAI
|
2714005WL018958
|
SUGANAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358637
|
|
Mrs. SUGANAI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519501816000/3990209
(हिलोड़ी)
|
2714005000NRG24111020231116205
|
12/10/2023
|
DHAGLAKI
|
2714005WL018958
|
DHAGLAKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358832
|
|
Mrs. DHAGLKI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519501816000/3990209-A
(हिलोड़ी)
|
2714005000NRG24111020231116206
|
12/10/2023
|
SAJANA
|
2714005WL018958
|
SAJANA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359294
|
|
Mrs. SAJNA WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519501816000/3990210
(हिलोड़ी)
|
2714005000NRG24111020231116208
|
12/10/2023
|
GANGA
|
2714005WL018958
|
GANGA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359220
|
|
Mrs. GANGA WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519501816000/3990210-A
(हिलोड़ी)
|
2714005000NRG24111020231116209
|
12/10/2023
|
PUNI
|
2714005WL018958
|
PUNI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358825
|
|
Mrs. PUNI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519501816000/3990210-C
(हिलोड़ी)
|
2714005000NRG24111020231116210
|
12/10/2023
|
SAINNI
|
2714005WL018958
|
SAINNI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358843
|
|
Mrs. SAINI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519501816000/3990211
(हिलोड़ी)
|
2714005000NRG24111020231116212
|
12/10/2023
|
PAPPUDI
|
2714005WL018958
|
PAPPUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359128
|
|
Mrs. PAPPUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519501816000/3990212
(हिलोड़ी)
|
2714005000NRG24111020231116213
|
12/10/2023
|
SAUDI
|
2714005WL018958
|
SAUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358856
|
|
Mrs. SAUDI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519501816000/3990214
(हिलोड़ी)
|
2714005000NRG24111020231116216
|
12/10/2023
|
kamli
|
2714005WL018958
|
kamli
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359154
|
|
Mrs. KAMLI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519501816000/3990215
(हिलोड़ी)
|
2714005000NRG24111020231116218
|
12/10/2023
|
BHANWARAI
|
2714005WL018958
|
BHANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359204
|
|
Mrs. BHANWARAI WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519501816000/3990216
(हिलोड़ी)
|
2714005000NRG24111020231116085
|
12/10/2023
|
BHANWARU RAM
|
2714005WL018957
|
BHANWARU RAM
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358798
|
|
Mr. BHANRU RAM S/O SHRIKISAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519501816000/3990216
(हिलोड़ी)
|
2714005000NRG24111020231116219
|
12/10/2023
|
RAMESHWARI
|
2714005WL018958
|
RAMESHWARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358794
|
|
Mrs. RAMESHWARI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519501816000/3990216-A
(हिलोड़ी)
|
2714005000NRG24111020231116442
|
12/10/2023
|
MAHENDRA
|
2714005WL018960
|
MAHENDRA
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359299
|
|
Mr. MAHENDRA SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519501816000/3990217
(हिलोड़ी)
|
2714005000NRG24111020231116086
|
12/10/2023
|
KELAKI
|
2714005WL018957
|
KELAKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359203
|
|
Mrs. KELAKI WO SANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519501816000/3990218
(हिलोड़ी)
|
2714005000NRG24111020231116221
|
12/10/2023
|
SUVATI
|
2714005WL018958
|
SUVATI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359205
|
|
Mrs. SUVATI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519501816000/3990219
(हिलोड़ी)
|
2714005000NRG24111020231116087
|
12/10/2023
|
MUNNI
|
2714005WL018957
|
MUNNI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359224
|
|
Mrs. MUNNI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519501816000/3990220
(हिलोड़ी)
|
2714005000NRG24111020231116222
|
12/10/2023
|
KAMLA
|
2714005WL018958
|
KAMLA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358606
|
|
Mrs. KAMALI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519501816000/3990221
(हिलोड़ी)
|
2714005000NRG24111020231116223
|
12/10/2023
|
ACHUDI
|
2714005WL018958
|
ACHUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358816
|
|
Mrs. ACHHUDI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519501816000/3990226
(हिलोड़ी)
|
2714005000NRG24111020231116443
|
12/10/2023
|
MOHAN RAM
|
2714005WL018960
|
MOHAN RAM
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359115
|
|
Mr. MOHAN RAM S/O JOGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519501816000/3990228
(हिलोड़ी)
|
2714005000NRG24111020231116224
|
12/10/2023
|
BADSYA
|
2714005WL018958
|
BADSYA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359223
|
|
Mrs. BADSYA WO DHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519501816000/3990229
(हिलोड़ी)
|
2714005000NRG24111020231116090
|
12/10/2023
|
KABURI
|
2714005WL018957
|
KABURI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358642
|
|
KABUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
MUNDWAN
|
RJ-271400519501816000/3990229-A
(हिलोड़ी)
|
2714005000NRG24111020231116091
|
12/10/2023
|
JANKAARI
|
2714005WL018957
|
JANKAARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358855
|
|
Mrs. JANAKARI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519501816000/3990230
(हिलोड़ी)
|
2714005000NRG24111020231116093
|
12/10/2023
|
PARMUDI AS RAMPUDI
|
2714005WL018957
|
PARMUDI AS RAMPUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359216
|
|
Mrs. RAMPUDI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519501816000/3990232
(हिलोड़ी)
|
2714005000NRG24111020231116094
|
12/10/2023
|
BABLI
|
2714005WL018957
|
BABLI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358986
|
|
Mrs. BABALI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519501816000/3990233
(हिलोड़ी)
|
2714005000NRG24111020231116095
|
12/10/2023
|
PARMA
|
2714005WL018957
|
PARMA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359206
|
|
Mrs. PARMUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519501816000/3990234
(हिलोड़ी)
|
2714005000NRG24111020231116096
|
12/10/2023
|
SOHANI
|
2714005WL018957
|
SOHANI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359211
|
|
Mrs. SENUDI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519501816000/3990235
(हिलोड़ी)
|
2714005000NRG24111020231116098
|
12/10/2023
|
PARBHUDI
|
2714005WL018957
|
PARBHUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358853
|
|
Mrs. PARABHUDI WO RANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519501816000/3990235-A
(हिलोड़ी)
|
2714005000NRG24111020231116099
|
12/10/2023
|
MANJU DEVI
|
2714005WL018957
|
MANJU DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358987
|
|
Mr. MANJU DEVI W/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519501816000/3990237
(हिलोड़ी)
|
2714005000NRG24111020231116100
|
12/10/2023
|
RAJU DEVI
|
2714005WL018957
|
RAJU DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358755
|
|
Mrs. RAJU DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519501816000/3990238
(हिलोड़ी)
|
2714005000NRG24111020231116101
|
12/10/2023
|
SHANTI
|
2714005WL018957
|
SHANTI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358795
|
|
Mrs. SHANTI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519501816000/3990242
(हिलोड़ी)
|
2714005000NRG24111020231116103
|
12/10/2023
|
SABUDI
|
2714005WL018957
|
SABUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358652
|
|
Mrs. SABUDI WO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519501816000/3990243
(हिलोड़ी)
|
2714005000NRG24111020231116104
|
12/10/2023
|
BAYA
|
2714005WL018957
|
BAYA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358651
|
|
Mrs. BAYA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519501816000/3990244
(हिलोड़ी)
|
2714005000NRG24111020231116225
|
12/10/2023
|
MUNKI
|
2714005WL018958
|
MUNKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358818
|
|
Mrs. MUNKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519501816000/3990245
(हिलोड़ी)
|
2714005000NRG24111020231116228
|
12/10/2023
|
ANCHI
|
2714005WL018958
|
ANCHI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358793
|
|
Mrs. ANCHAI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519501816000/3990247
(हिलोड़ी)
|
2714005000NRG24111020231116230
|
12/10/2023
|
SARLA
|
2714005WL018958
|
SARLA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359265
|
|
Mrs. SARLA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519501816000/3990247-A
(हिलोड़ी)
|
2714005000NRG24111020231116231
|
12/10/2023
|
SANJUDI
|
2714005WL018958
|
SANJUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358858
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400519501816000/3990248
(हिलोड़ी)
|
2714005000NRG24111020231116232
|
12/10/2023
|
SANJUDI
|
2714005WL018958
|
SANJUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358609
|
|
Mrs. SANJUDI WO SANJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519501816000/3990252
(हिलोड़ी)
|
2714005000NRG24111020231116233
|
12/10/2023
|
SITA
|
2714005WL018958
|
SITA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358662
|
|
Mrs. SITUDI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519501816000/3990252-A
(हिलोड़ी)
|
2714005000NRG24111020231116234
|
12/10/2023
|
RADHA
|
2714005WL018958
|
RADHA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358811
|
|
Mr. RADHA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519501816000/3990253
(हिलोड़ी)
|
2714005000NRG24111020231116235
|
12/10/2023
|
PAPPUDI
|
2714005WL018958
|
PAPPUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358660
|
|
Mrs. PAPPUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519501816000/3990254
(हिलोड़ी)
|
2714005000NRG24111020231116236
|
12/10/2023
|
LEELA DEVI
|
2714005WL018958
|
LEELA DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358833
|
|
Mrs. LEELA W/O BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519501816000/3990255
(हिलोड़ी)
|
2714005000NRG24111020231116237
|
12/10/2023
|
JYANKI
|
2714005WL018958
|
JYANKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358810
|
|
Mrs. JYANKI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519501816000/3990258
(हिलोड़ी)
|
2714005000NRG24111020231116239
|
12/10/2023
|
HAJARI
|
2714005WL018958
|
HAJARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358791
|
|
Mrs. HAJARI WO RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519501816000/3990258-A
(हिलोड़ी)
|
2714005000NRG24111020231116444
|
12/10/2023
|
CHUKA
|
2714005WL018960
|
CHUKA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358813
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400519501816000/3990258-B
(हिलोड़ी)
|
2714005000NRG24111020231116445
|
12/10/2023
|
RUKSANA
|
2714005WL018960
|
RUKSANA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358831
|
|
Mrs. RUKSANA WO NISHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519501816000/3990259
(हिलोड़ी)
|
2714005000NRG24111020231116240
|
12/10/2023
|
MADINA
|
2714005WL018958
|
MADINA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359262
|
|
Mrs. IDKI WO MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519501816000/3990260
(हिलोड़ी)
|
2714005000NRG24111020231116241
|
12/10/2023
|
SONODI
|
2714005WL018958
|
SONODI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359209
|
|
Mrs. SONODI WO BABU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519501816000/3990261
(हिलोड़ी)
|
2714005000NRG24111020231116242
|
12/10/2023
|
SUGARAKI
|
2714005WL018958
|
SUGARAKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359202
|
|
Mrs. SUGARAKI WO NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519501816000/3990262
(हिलोड़ी)
|
2714005000NRG24111020231116243
|
12/10/2023
|
CHANDUDI
|
2714005WL018958
|
CHANDUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359208
|
|
Mrs. CHANDUDI WO SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519501816000/3990263
(हिलोड़ी)
|
2714005000NRG24111020231116244
|
12/10/2023
|
PARAMUDI
|
2714005WL018958
|
PARAMUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358646
|
|
PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400519501816000/3990268
(हिलोड़ी)
|
2714005000NRG24111020231116245
|
12/10/2023
|
GEWARI
|
2714005WL018958
|
GEWARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359258
|
|
Mrs. GEWARI WO JANWARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519501816000/3990273
(हिलोड़ी)
|
2714005000NRG24111020231116247
|
12/10/2023
|
BHAGWATI
|
2714005WL018958
|
BHAGWATI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358808
|
|
Mrs. BHAGWATI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519501816000/3990274-B
(हिलोड़ी)
|
2714005000NRG24111020231116251
|
12/10/2023
|
SUVATI DEVI
|
2714005WL018958
|
SUVATI DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359032
|
|
Mrs. SUWATI W/O DEVIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519501816000/3990276
(हिलोड़ी)
|
2714005000NRG24111020231116252
|
12/10/2023
|
RAMI
|
2714005WL018958
|
RAMI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358805
|
|
Mrs. RAMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519501816000/3990278
(हिलोड़ी)
|
2714005000NRG24111020231116253
|
12/10/2023
|
JIVAN RAM
|
2714005WL018958
|
JIVAN RAM
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359185
|
|
Mr. JIVAN RAM S/O HARDEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519501816000/3990279
(हिलोड़ी)
|
2714005000NRG24111020231116446
|
12/10/2023
|
INDRA
|
2714005WL018960
|
INDRA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358841
|
|
Mrs. INDRA WO KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519501816000/3990281
(हिलोड़ी)
|
2714005000NRG24111020231116448
|
12/10/2023
|
PAPPUDI
|
2714005WL018960
|
PAPPUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358654
|
|
Mrs. PAPPUDI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519501816000/3990283
(हिलोड़ी)
|
2714005000NRG24111020231116255
|
12/10/2023
|
IGYASANI
|
2714005WL018958
|
IGYASANI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358803
|
|
Mrs. IGYASANI WO AMBAARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519501816000/3990283-A
(हिलोड़ी)
|
2714005000NRG24111020231116256
|
12/10/2023
|
PARTA
|
2714005WL018958
|
PARTA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359039
|
|
Mrs. PARATA SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519501816000/3990283-C
(हिलोड़ी)
|
2714005000NRG24111020231116257
|
12/10/2023
|
baya
|
2714005WL018958
|
baya
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359151
|
|
Mrs. BAVADI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519501816000/3990284
(हिलोड़ी)
|
2714005000NRG24111020231116258
|
12/10/2023
|
KHETUDI
|
2714005WL018958
|
KHETUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359166
|
|
Mrs. KHETOO WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519501816000/3990289
(हिलोड़ी)
|
2714005000NRG24111020231116260
|
12/10/2023
|
NARMADA
|
2714005WL018958
|
NARMADA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358854
|
|
Mrs. NARMADA WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519501816000/3990289-A
(हिलोड़ी)
|
2714005000NRG24111020231115822
|
12/10/2023
|
SANTOSH
|
2714005WL018947
|
SANTOSH
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359157
|
|
Mrs. SANTOSH WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519501816000/3990290
(हिलोड़ी)
|
2714005000NRG24111020231116261
|
12/10/2023
|
ARJUN RAM
|
2714005WL018958
|
ARJUN RAM
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358601
|
|
Mr. ARJUN RAM S/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519501816000/3990290
(हिलोड़ी)
|
2714005000NRG24111020231116451
|
12/10/2023
|
PARMA
|
2714005WL018960
|
PARMA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359270
|
|
Mrs. PARMA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519501816000/3990290-A
(हिलोड़ी)
|
2714005000NRG24111020231116262
|
12/10/2023
|
MAINA
|
2714005WL018958
|
MAINA
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358914
|
|
Mrs. MAINA WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519501816000/3990290-B
(हिलोड़ी)
|
2714005000NRG24111020231116263
|
12/10/2023
|
PAPPU DEVI
|
2714005WL018958
|
PAPPU DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358924
|
|
Mrs. PAPPU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519501816000/3990291
(हिलोड़ी)
|
2714005000NRG24111020231116264
|
12/10/2023
|
Chanda
|
2714005WL018958
|
Chanda
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358922
|
|
Mrs. CHANDA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519501816000/3990292
(हिलोड़ी)
|
2714005000NRG24111020231116265
|
12/10/2023
|
SANTOSH
|
2714005WL018958
|
SANTOSH
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358645
|
|
Mrs. SANTOSH BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519501816000/3990293
(हिलोड़ी)
|
2714005000NRG24111020231116108
|
12/10/2023
|
KAMLA
|
2714005WL018957
|
KAMLA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358639
|
|
Mrs. KAMLA WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519501816000/3990294
(हिलोड़ी)
|
2714005000NRG24111020231116266
|
12/10/2023
|
KOCHUDI
|
2714005WL018958
|
KOCHUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358638
|
|
Mrs. KOCHUDI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519501816000/3990295
(हिलोड़ी)
|
2714005000NRG24111020231116267
|
12/10/2023
|
SITUDI
|
2714005WL018958
|
SITUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358706
|
|
Mrs. SITUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519501816000/3990295-A
(हिलोड़ी)
|
2714005000NRG24111020231116268
|
12/10/2023
|
sanju
|
2714005WL018958
|
sanju
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359158
|
|
Mrs. SANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519501816000/3990296
(हिलोड़ी)
|
2714005000NRG24111020231116269
|
12/10/2023
|
BHANVRAI
|
2714005WL018958
|
BHANVRAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359159
|
|
Mrs. BHANWARAI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519501816000/3990297
(हिलोड़ी)
|
2714005000NRG24111020231116110
|
12/10/2023
|
KANVRAI
|
2714005WL018957
|
KANVRAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359161
|
|
Mrs. KAVARI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519501816000/3990297-A
(हिलोड़ी)
|
2714005000NRG24111020231116111
|
12/10/2023
|
JASKI
|
2714005WL018957
|
JASKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359160
|
|
Mrs. JASKI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519501816000/3990298
(हिलोड़ी)
|
2714005000NRG24111020231116113
|
12/10/2023
|
BAJUDI
|
2714005WL018957
|
BAJUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358641
|
|
Mrs. BAJUDI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519501816000/3990298
(हिलोड़ी)
|
2714005000NRG24111020231116112
|
12/10/2023
|
BHANWARU RAM
|
2714005WL018957
|
BHANWARU RAM
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359291
|
|
Mr. BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519501816000/3990299-A
(हिलोड़ी)
|
2714005000NRG24111020231116270
|
12/10/2023
|
INDRA
|
2714005WL018958
|
INDRA
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358964
|
|
Mrs. INDRA WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519501816000/3990301
(हिलोड़ी)
|
2714005000NRG24111020231116271
|
12/10/2023
|
NAINI
|
2714005WL018958
|
NAINI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358658
|
|
Mrs. NENI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519501816000/3990302
(हिलोड़ी)
|
2714005000NRG24111020231116116
|
12/10/2023
|
BHAGWATI
|
2714005WL018957
|
BHAGWATI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359136
|
|
Mrs. BHAGWATI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519501816000/3990303
(हिलोड़ी)
|
2714005000NRG24111020231116117
|
12/10/2023
|
DHAPUDI
|
2714005WL018957
|
DHAPUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358691
|
|
Mrs. DHAPUDI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519501816000/3990304
(हिलोड़ी)
|
2714005000NRG24111020231115824
|
12/10/2023
|
SAROJ
|
2714005WL018947
|
SAROJ
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358820
|
|
Mrs. SAROJ WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519501816000/3990306
(हिलोड़ी)
|
2714005000NRG24111020231116456
|
12/10/2023
|
BALDEV RAM
|
2714005WL018960
|
BALDEV RAM
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358661
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400519501816000/3990306
(हिलोड़ी)
|
2714005000NRG24111020231116119
|
12/10/2023
|
BAUDI
|
2714005WL018957
|
BAUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358782
|
|
Mrs. BAUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519501816000/3990307
(हिलोड़ी)
|
2714005000NRG24111020231116120
|
12/10/2023
|
RAMI
|
2714005WL018957
|
RAMI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358655
|
|
Mrs. RAMI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519501816000/3990308
(हिलोड़ी)
|
2714005000NRG24111020231115841
|
12/10/2023
|
BAUDI
|
2714005WL018950
|
BAUDI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358607
|
|
Mrs. BAUDI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519501816000/3990308-A
(हिलोड़ी)
|
2714005000NRG24111020231116121
|
12/10/2023
|
SHARDA
|
2714005WL018957
|
SHARDA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359333
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
MUNDWAN
|
RJ-271400519501816000/3990309
(हिलोड़ी)
|
2714005000NRG24111020231116122
|
12/10/2023
|
BHATURI
|
2714005WL018957
|
BHATURI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359165
|
|
Mrs. BHATUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519501816000/3990310
(हिलोड़ी)
|
2714005000NRG24111020231115826
|
12/10/2023
|
PANKI
|
2714005WL018947
|
PANKI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358961
|
|
Mrs. PANKI WO BABU RAM URF BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519501816000/3990311
(हिलोड़ी)
|
2714005000NRG24111020231115842
|
12/10/2023
|
gotki
|
2714005WL018950
|
gotki
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358962
|
|
Mrs. GOTKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519501816000/3990312
(हिलोड़ी)
|
2714005000NRG24111020231115843
|
12/10/2023
|
rami
|
2714005WL018950
|
rami
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359120
|
|
Mrs. RAMI W/O BAJRANG RAM FIRODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519501816000/3990313
(हिलोड़ी)
|
2714005000NRG24111020231115827
|
12/10/2023
|
santosh
|
2714005WL018947
|
santosh
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358963
|
|
Mrs. SANTOSH WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519501816000/3990316
(हिलोड़ी)
|
2714005000NRG24111020231116125
|
12/10/2023
|
GULABI
|
2714005WL018957
|
GULABI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359266
|
|
Mrs. GULABI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519501816000/3990318
(हिलोड़ी)
|
2714005000NRG24111020231116458
|
12/10/2023
|
TIJANI
|
2714005WL018960
|
TIJANI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359268
|
|
Mrs. TIJANI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519501816000/3990318-A
(हिलोड़ी)
|
2714005000NRG24111020231115829
|
12/10/2023
|
HARI RAM
|
2714005WL018948
|
HARI RAM
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358875
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519501816000/3990318-A
(हिलोड़ी)
|
2714005000NRG24111020231115830
|
12/10/2023
|
KARMUDI
|
2714005WL018948
|
KARMUDI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358912
|
|
Mrs. KARMUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519501816000/3990319
(हिलोड़ी)
|
2714005000NRG24111020231116127
|
12/10/2023
|
SHANTI
|
2714005WL018957
|
SHANTI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358650
|
|
Mrs. SHANTI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519501816000/3990320
(हिलोड़ी)
|
2714005000NRG24111020231116459
|
12/10/2023
|
GHANSHYAM
|
2714005WL018960
|
GHANSHYAM
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359106
|
|
Mr. GHANSHYAM SO SURAJ KARAN JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519501816000/3990321
(हिलोड़ी)
|
2714005000NRG24111020231116128
|
12/10/2023
|
MAINA
|
2714005WL018957
|
MAINA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359261
|
|
Mrs. MAINA WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519501816000/3990322
(हिलोड़ी)
|
2714005000NRG24111020231116129
|
12/10/2023
|
RAMI
|
2714005WL018957
|
RAMI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359260
|
|
Mrs. RAMI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519501816000/3990323
(हिलोड़ी)
|
2714005000NRG24111020231116131
|
12/10/2023
|
SUPYARI
|
2714005WL018957
|
SUPYARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359259
|
|
Mrs. SUPYARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519501816000/3990324
(हिलोड़ी)
|
2714005000NRG24111020231116134
|
12/10/2023
|
VIMLA
|
2714005WL018957
|
VIMLA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358910
|
|
Mrs. VIMLA WO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519501816000/3990347
(हिलोड़ी)
|
2714005000NRG24111020231116460
|
12/10/2023
|
PATASI
|
2714005WL018960
|
PATASI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359127
|
|
Mrs. PATASI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519501816000/3990348
(हिलोड़ी)
|
2714005000NRG24111020231116140
|
12/10/2023
|
SIPURI
|
2714005WL018957
|
SIPURI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358608
|
|
Mrs. SIPUDI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519501816000/3990348-A
(हिलोड़ी)
|
2714005000NRG24111020231116141
|
12/10/2023
|
VIMLA
|
2714005WL018957
|
VIMLA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358750
|
|
Mrs. VIMALA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519501816000/3990351
(हिलोड़ी)
|
2714005000NRG24111020231116276
|
12/10/2023
|
RASALI
|
2714005WL018958
|
RASALI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359162
|
|
Mrs. RASALI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519501816000/3990352
(हिलोड़ी)
|
2714005000NRG24111020231116277
|
12/10/2023
|
HARDEENRAM
|
2714005WL018958
|
HARDEENRAM
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358926
|
|
Mr. HARDIN RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519501816000/3990353
(हिलोड़ी)
|
2714005000NRG24111020231116278
|
12/10/2023
|
JANWARAI
|
2714005WL018958
|
JANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358649
|
|
Mrs. JAVARAI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519501816000/3990356
(हिलोड़ी)
|
2714005000NRG24111020231116279
|
12/10/2023
|
GEKURI
|
2714005WL018958
|
GEKURI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358823
|
|
Mrs. GEKUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519501816000/3990359
(हिलोड़ी)
|
2714005000NRG24111020231116281
|
12/10/2023
|
BHANWARAI
|
2714005WL018958
|
BHANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359198
|
|
Mrs. BHANWARAI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519501816000/3990360
(हिलोड़ी)
|
2714005000NRG24111020231116282
|
12/10/2023
|
NATHI
|
2714005WL018958
|
NATHI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359264
|
|
Mrs. NATADI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519501816000/3990361
(हिलोड़ी)
|
2714005000NRG24111020231116283
|
12/10/2023
|
RESHMI
|
2714005WL018958
|
RESHMI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358804
|
|
Mrs. RESHMI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519501816000/3990362
(हिलोड़ी)
|
2714005000NRG24111020231116284
|
12/10/2023
|
FARJANA
|
2714005WL018958
|
FARJANA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358656
|
|
Mrs. FARJANA WO GENDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519501816000/3990363
(हिलोड़ी)
|
2714005000NRG24111020231116145
|
12/10/2023
|
ROOPA
|
2714005WL018957
|
ROOPA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359212
|
|
Mrs. ROOPA WO GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519501816000/3990363-A
(हिलोड़ी)
|
2714005000NRG24111020231116146
|
12/10/2023
|
BAYA
|
2714005WL018957
|
BAYA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358822
|
|
Mrs. BAYA WO ALI SHER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519501816000/3990365
(हिलोड़ी)
|
2714005000NRG24111020231116285
|
12/10/2023
|
SAKUR
|
2714005WL018958
|
SAKUR
|
00698
|
RMGB0000379
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7387359113
|
|
Mr. SAKUR KHAN SO AMIR DDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519501816000/3990367
(हिलोड़ी)
|
2714005000NRG24111020231116148
|
12/10/2023
|
PARMA
|
2714005WL018957
|
PARMA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358702
|
|
Mrs. PARMA W/O GHANSHYAM GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519501816000/3990368
(हिलोड़ी)
|
2714005000NRG24111020231116461
|
12/10/2023
|
SITA
|
2714005WL018960
|
SITA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358715
|
|
Mrs. SITA WO ANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519501816000/3990370-A
(हिलोड़ी)
|
2714005000NRG24111020231116151
|
12/10/2023
|
POOJA
|
2714005WL018957
|
POOJA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358747
|
|
Mrs. POOJA JANGD WO DHARMENDRA KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519501816000/3990372
(हिलोड़ी)
|
2714005000NRG24111020231116289
|
12/10/2023
|
BHANWARAI
|
2714005WL018958
|
BHANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359119
|
|
Mrs. BHANWARAI WO RAMNIWAS SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519501816000/3990373-A
(हिलोड़ी)
|
2714005000NRG24111020231116464
|
12/10/2023
|
SUNDRA DEVI
|
2714005WL018960
|
SUNDRA DEVI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358784
|
|
Mrs. SUNDRA DEVI W/O DINESH DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400519501816000/3990376
(हिलोड़ी)
|
2714005000NRG24111020231116152
|
12/10/2023
|
SANTUDI
|
2714005WL018957
|
SANTUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359123
|
|
Mrs. SANTUDI W/O RAMVILAS RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519501816000/3990380
(हिलोड़ी)
|
2714005000NRG24111020231116467
|
12/10/2023
|
BHANWARAI
|
2714005WL018960
|
BHANWARAI
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358657
|
|
Mrs. BHANWARAI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519501816000/3990382
(हिलोड़ी)
|
2714005000NRG24111020231116154
|
12/10/2023
|
BAYA
|
2714005WL018957
|
BAYA
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359138
|
|
Mrs. BAYA W/O SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519501816000/3990385
(हिलोड़ी)
|
2714005000NRG24111020231116294
|
12/10/2023
|
DALKI
|
2714005WL018958
|
DALKI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359218
|
|
Mrs. DALKI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519501816000/3990386
(हिलोड़ी)
|
2714005000NRG24111020231115845
|
12/10/2023
|
ramkawri
|
2714005WL018950
|
ramkawri
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359156
|
|
Mrs. RAMAKANVARI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519501816000/3990387
(हिलोड़ी)
|
2714005000NRG24111020231116295
|
12/10/2023
|
SANTUDI
|
2714005WL018958
|
SANTUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359267
|
|
Mrs. SANTUDI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519501816000/3990389
(हिलोड़ी)
|
2714005000NRG24111020231116297
|
12/10/2023
|
ARJAN RAM
|
2714005WL018958
|
ARJAN RAM
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359109
|
|
Mr. ARJUNRAM SO DEV KARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519501816000/3990390
(हिलोड़ी)
|
2714005000NRG24111020231116298
|
12/10/2023
|
PARMA
|
2714005WL018958
|
PARMA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358792
|
|
Mrs. PARMA WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519501816000/3990392-A
(हिलोड़ी)
|
2714005000NRG24111020231116155
|
12/10/2023
|
SUSHILA
|
2714005WL018957
|
SUSHILA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359081
|
|
Mrs. SUSHILA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519501816000/3990393
(हिलोड़ी)
|
2714005000NRG24111020231116156
|
12/10/2023
|
SUMITRA
|
2714005WL018957
|
SUMITRA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358754
|
|
Mrs. SUMITRA WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519501816000/3990394
(हिलोड़ी)
|
2714005000NRG24111020231116157
|
12/10/2023
|
SHYAM KANWAR
|
2714005WL018957
|
SHYAM KANWAR
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358653
|
|
Mrs. SHYAMA WO JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519501816000/3990394-A
(हिलोड़ी)
|
2714005000NRG24111020231116158
|
12/10/2023
|
GUDDI
|
2714005WL018957
|
GUDDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359167
|
|
Mrs. GUDDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519501816000/3990396-A
(हिलोड़ी)
|
2714005000NRG24111020231116160
|
12/10/2023
|
NIRMA
|
2714005WL018957
|
NIRMA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359155
|
|
Mrs. NIRMA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519501816000/3990399
(हिलोड़ी)
|
2714005000NRG24111020231116471
|
12/10/2023
|
NARMADA
|
2714005WL018960
|
NARMADA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359137
|
|
Mrs. NARMADA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519501816000/51467208
(हिलोड़ी)
|
2714005000NRG24111020231116162
|
12/10/2023
|
BHANWARAI
|
2714005WL018957
|
BHANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359219
|
|
Mrs. BHANWARAI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519501816000/51467210
(हिलोड़ी)
|
2714005000NRG24111020231116163
|
12/10/2023
|
PINUDI
|
2714005WL018957
|
PINUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359263
|
|
Mrs. PINUDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519501816000/51467211
(हिलोड़ी)
|
2714005000NRG24111020231116166
|
12/10/2023
|
SARLA
|
2714005WL018957
|
SARLA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358806
|
|
Mrs. SARLA WO RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519501816000/51467213
(हिलोड़ी)
|
2714005000NRG24111020231116301
|
12/10/2023
|
SAYARI
|
2714005WL018958
|
SAYARI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387359188
|
|
Mrs. SAYARI W/O CHOTHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519501816000/51467216
(हिलोड़ी)
|
2714005000NRG24111020231116167
|
12/10/2023
|
PHULI DEVI
|
2714005WL018957
|
PHULI DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358787
|
|
Mrs. PHULA WO SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519501816000/51467216-A
(हिलोड़ी)
|
2714005000NRG24111020231116302
|
12/10/2023
|
KOCHIYA
|
2714005WL018958
|
KOCHIYA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359035
|
|
Mrs. KOCHIYA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519501816000/514672175
(हिलोड़ी)
|
2714005000NRG24111020231116475
|
12/10/2023
|
SUGNAI
|
2714005WL018960
|
SUGNAI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358602
|
|
Sugana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
MUNDWAN
|
RJ-271400519501816000/514672177
(हिलोड़ी)
|
2714005000NRG24111020231115846
|
12/10/2023
|
RAVINDRA
|
2714005WL018950
|
RAVINDRA
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359121
|
|
Mr. RAVINDRA S/O BABURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519501816000/514672178
(हिलोड़ी)
|
2714005000NRG24111020231115833
|
12/10/2023
|
SANGITA
|
2714005WL018948
|
SANGITA
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358966
|
|
Mrs. SANGITA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519501816000/51467218
(हिलोड़ी)
|
2714005000NRG24111020231116476
|
12/10/2023
|
MATTU DEVI AS MATUDI
|
2714005WL018960
|
MATTU DEVI AS MATUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359130
|
|
Mrs. MATTU DEVI URF MATUDI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519501816000/514672186
(हिलोड़ी)
|
2714005000NRG24111020231116174
|
12/10/2023
|
SHARDA
|
2714005WL018957
|
SHARDA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359116
|
|
Mrs. SHARDA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519501816000/51467219
(हिलोड़ी)
|
2714005000NRG24111020231115835
|
12/10/2023
|
SHIVARI
|
2714005WL018949
|
SHIVARI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358909
|
|
Mrs. SHIVARI WO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519501816000/514672195
(हिलोड़ी)
|
2714005000NRG24111020231115837
|
12/10/2023
|
bhidudi
|
2714005WL018949
|
bhidudi
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387359164
|
|
Mrs. BHIDUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519501816000/51467220
(हिलोड़ी)
|
2714005000NRG24111020231116175
|
12/10/2023
|
LICHHAMAI
|
2714005WL018957
|
LICHHAMAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359153
|
|
Mrs. LICHHAMAI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519501816000/51467229
(हिलोड़ी)
|
2714005000NRG24111020231116477
|
12/10/2023
|
SUGNAI
|
2714005WL018960
|
SUGNAI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358707
|
|
Mrs. SUGANAI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400519501816000/514672322
(हिलोड़ी)
|
2714005000NRG24111020231115853
|
12/10/2023
|
SARJU DEVI
|
2714005WL018952
|
SARJU DEVI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358969
|
|
Mrs. SARJU DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519501816000/51467233
(हिलोड़ी)
|
2714005000NRG24111020231116482
|
12/10/2023
|
HASINA
|
2714005WL018960
|
HASINA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359210
|
|
Mrs. HASINA WO JAMAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519501816000/514672339
(हिलोड़ी)
|
2714005000NRG24111020231116305
|
12/10/2023
|
BHANWARAI
|
2714005WL018958
|
BHANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359163
|
|
Mrs. BHANWARAI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400519501816000/51467234
(हिलोड़ी)
|
2714005000NRG24111020231116484
|
12/10/2023
|
SOHANI
|
2714005WL018960
|
SOHANI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358594
|
|
Sohni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
MUNDWAN
|
RJ-271400519501816000/51467235
(हिलोड़ी)
|
2714005000NRG24111020231116489
|
12/10/2023
|
JAGDEESH
|
2714005WL018960
|
JAGDEESH
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359281
|
|
Mr. JAGDISH SO RAMNNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519501816000/514672355
(हिलोड़ी)
|
2714005000NRG24111020231116183
|
12/10/2023
|
RAMKANWARI
|
2714005WL018957
|
RAMKANWARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359279
|
|
Mrs. RAMKANWARI WO MEHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519501816000/514672357
(हिलोड़ी)
|
2714005000NRG24111020231116492
|
12/10/2023
|
URMILA
|
2714005WL018960
|
URMILA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359276
|
|
MS URMILA DO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400519501816000/514672359
(हिलोड़ी)
|
2714005000NRG24111020231116184
|
12/10/2023
|
shobha
|
2714005WL018957
|
shobha
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359348
|
|
MRS SHOBHA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400519501816000/514672360
(हिलोड़ी)
|
2714005000NRG24111020231116185
|
12/10/2023
|
sanju galawa
|
2714005WL018957
|
sanju galawa
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359347
|
|
Mrs. SANJU GALAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519501816000/51467239
(हिलोड़ी)
|
2714005000NRG24111020231116186
|
12/10/2023
|
SANTUDI AS SANTOSH
|
2714005WL018957
|
SANTUDI AS SANTOSH
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359177
|
|
Mrs. SANTOSH W/O RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519501816000/9215252
(हिलोड़ी)
|
2714005000NRG24111020231116493
|
12/10/2023
|
SHAYANTI
|
2714005WL018960
|
SHAYANTI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359213
|
|
Mrs. SHAYANTI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519501816000/9215253
(हिलोड़ी)
|
2714005000NRG24111020231116494
|
12/10/2023
|
PARMUDI
|
2714005WL018960
|
PARMUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358796
|
|
Mrs. PARMUDHI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519501816000/9215253-A
(हिलोड़ी)
|
2714005000NRG24111020231116496
|
12/10/2023
|
GYARASI
|
2714005WL018960
|
GYARASI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359034
|
|
Mrs. GYARASI W/O RAMBHAROSE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519501816000/9215253-B
(हिलोड़ी)
|
2714005000NRG24111020231116497
|
12/10/2023
|
MEERA
|
2714005WL018960
|
MEERA
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359332
|
|
Mrs. MEERA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519501816000/9215254
(हिलोड़ी)
|
2714005000NRG24111020231116498
|
12/10/2023
|
VIMLA
|
2714005WL018960
|
VIMLA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358814
|
|
Mrs. VIMLA WO NEHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519501816000/9215256
(हिलोड़ी)
|
2714005000NRG24111020231116307
|
12/10/2023
|
MOHANI
|
2714005WL018958
|
MOHANI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358857
|
|
Mrs. MOHANI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519501816000/9215261
(हिलोड़ी)
|
2714005000NRG24111020231116500
|
12/10/2023
|
MIRCHUDI
|
2714005WL018960
|
MIRCHUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358835
|
|
Mrs. MIRCHUDI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519501816000/9215261-A
(हिलोड़ी)
|
2714005000NRG24111020231116501
|
12/10/2023
|
CHAYATI
|
2714005WL018960
|
CHAYATI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358761
|
|
CHAYATI
|
INDUSIND BANK(607189)
|
|
673
|
MUNDWAN
|
RJ-271400519501816000/9215261-B
(हिलोड़ी)
|
2714005000NRG24111020231116502
|
12/10/2023
|
PREM DEVI
|
2714005WL018960
|
PREM DEVI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358834
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519501816000/9215265
(हिलोड़ी)
|
2714005000NRG24111020231116505
|
12/10/2023
|
DARIYAV
|
2714005WL018960
|
DARIYAV
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358705
|
|
Mrs. DARIYAV W/O SHARWAN SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519501816000/9215265-A
(हिलोड़ी)
|
2714005000NRG24111020231116506
|
12/10/2023
|
SABU DEVI
|
2714005WL018960
|
SABU DEVI
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358837
|
|
Mrs. SABU DEVI WO MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519501816000/9215267
(हिलोड़ी)
|
2714005000NRG24111020231116508
|
12/10/2023
|
SAMPATI
|
2714005WL018960
|
SAMPATI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359186
|
|
Mrs. SAMPATI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519501816000/9215268
(हिलोड़ी)
|
2714005000NRG24111020231116509
|
12/10/2023
|
RAMESHWARI
|
2714005WL018960
|
RAMESHWARI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358663
|
|
Mrs. RAMESARI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519501816000/9215268-A
(हिलोड़ी)
|
2714005000NRG24111020231116510
|
12/10/2023
|
LICHAMI
|
2714005WL018960
|
LICHAMI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359083
|
|
LICHAMI
|
INDUSIND BANK(607189)
|
|
679
|
MUNDWAN
|
RJ-271400519501816000/9215270
(हिलोड़ी)
|
2714005000NRG24111020231116511
|
12/10/2023
|
CHUKA
|
2714005WL018960
|
CHUKA
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358788
|
|
Mrs. CHUKA W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400519501816000/9215271
(हिलोड़ी)
|
2714005000NRG24111020231116512
|
12/10/2023
|
SARJUDI
|
2714005WL018960
|
SARJUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358762
|
|
Mrs. SARJUDHI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519501816000/9215271-A
(हिलोड़ी)
|
2714005000NRG24111020231116513
|
12/10/2023
|
MEVA DEVI
|
2714005WL018960
|
MEVA DEVI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358842
|
|
Mrs. MEWA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519501816000/9215272
(हिलोड़ी)
|
2714005000NRG24111020231116514
|
12/10/2023
|
DARIYAV
|
2714005WL018960
|
DARIYAV
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359222
|
|
Mrs. DARIYAV WO CHHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519501816000/9215273
(हिलोड़ी)
|
2714005000NRG24111020231116515
|
12/10/2023
|
SUGNAI
|
2714005WL018960
|
SUGNAI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359207
|
|
Mrs. SUGNAI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519501816000/9215273-A
(हिलोड़ी)
|
2714005000NRG24111020231116516
|
12/10/2023
|
SANGEETA
|
2714005WL018960
|
SANGEETA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358872
|
|
Mrs. SANGITA WO SAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400519501816000/9215274
(हिलोड़ी)
|
2714005000NRG24111020231116517
|
12/10/2023
|
SURMA
|
2714005WL018960
|
SURMA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359214
|
|
Mrs. SURMA WO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519501816000/9215275
(हिलोड़ी)
|
2714005000NRG24111020231116519
|
12/10/2023
|
DURGA DEVI
|
2714005WL018960
|
DURGA DEVI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358697
|
|
Mrs. DURGA DEVI WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519501816000/9215276
(हिलोड़ी)
|
2714005000NRG24111020231116522
|
12/10/2023
|
SUNDARI
|
2714005WL018960
|
SUNDARI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358780
|
|
Mrs. SUNDARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400519501816000/9215276-A
(हिलोड़ी)
|
2714005000NRG24111020231116523
|
12/10/2023
|
SABUDI
|
2714005WL018960
|
SABUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358840
|
|
Mrs. SABUDI WO SAINDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519501816000/9215276-C
(हिलोड़ी)
|
2714005000NRG24111020231116527
|
12/10/2023
|
SANGEETA
|
2714005WL018960
|
SANGEETA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358592
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
MUNDWAN
|
RJ-271400519501816000/9215277
(हिलोड़ी)
|
2714005000NRG24111020231116529
|
12/10/2023
|
PRESTA
|
2714005WL018960
|
PRESTA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359215
|
|
Mrs. PRESTA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519501816000/9215277
(हिलोड़ी)
|
2714005000NRG24111020231116528
|
12/10/2023
|
SHRAWAN RAM
|
2714005WL018960
|
SHRAWAN RAM
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358781
|
|
Mr. SARWAN RAM S/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400519501816000/9215279
(हिलोड़ी)
|
2714005000NRG24111020231116530
|
12/10/2023
|
SAMUDI
|
2714005WL018960
|
SAMUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358786
|
|
Mrs. SAMUDI WO SANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400519501816000/9215280
(हिलोड़ी)
|
2714005000NRG24111020231116531
|
12/10/2023
|
RAMKANWARI
|
2714005WL018960
|
RAMKANWARI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359147
|
|
Mrs. RAMKANWARI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MUNDWAN
|
RJ-271400519501816000/9215281
(हिलोड़ी)
|
2714005000NRG24111020231116308
|
12/10/2023
|
GEVARI
|
2714005WL018958
|
GEVARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358713
|
|
Mrs. GHEWARI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400519501816000/9215283
(हिलोड़ी)
|
2714005000NRG24111020231115859
|
12/10/2023
|
MOHANI
|
2714005WL018953
|
MOHANI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358785
|
|
Mrs. MOHANI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400519501816000/9215284
(हिलोड़ी)
|
2714005000NRG24111020231115861
|
12/10/2023
|
SHAITAN RAM
|
2714005WL018953
|
SHAITAN RAM
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358789
|
|
Mr. SHAITAN RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400519501816000/9215286
(हिलोड़ी)
|
2714005000NRG24111020231116532
|
12/10/2023
|
PISTA
|
2714005WL018960
|
PISTA
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359143
|
|
Mrs. PISTA WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400519501816000/9215286-A
(हिलोड़ी)
|
2714005000NRG24111020231116533
|
12/10/2023
|
MAHENDAR
|
2714005WL018960
|
MAHENDAR
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359025
|
|
Mr. MAHENDRA S/O DEBU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400519501816000/9215287-A
(हिलोड़ी)
|
2714005000NRG24111020231116535
|
12/10/2023
|
VIJAYRAM
|
2714005WL018960
|
VIJAYRAM
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387359021
|
|
Mr. VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400519501816000/9215289
(हिलोड़ी)
|
2714005000NRG24111020231116536
|
12/10/2023
|
PARMUDI
|
2714005WL018960
|
PARMUDI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358647
|
|
Mrs. PARMUDI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400519501816000/9215290-A
(हिलोड़ी)
|
2714005000NRG24111020231116539
|
12/10/2023
|
SUMAN
|
2714005WL018960
|
SUMAN
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359344
|
|
Mrs. SUMAN WO GUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400519501816000/9215291
(हिलोड़ी)
|
2714005000NRG24111020231116540
|
12/10/2023
|
PARMA
|
2714005WL018960
|
PARMA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358648
|
|
Mrs. PARMA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400519501816000/9215292-A
(हिलोड़ी)
|
2714005000NRG24111020231116541
|
12/10/2023
|
SUMITRA
|
2714005WL018960
|
SUMITRA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359335
|
|
Mrs. SUMITRA DEVI WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400519501816000/9215293
(हिलोड़ी)
|
2714005000NRG24111020231116310
|
12/10/2023
|
KOCHI
|
2714005WL018958
|
KOCHI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358815
|
|
Mrs. KOCHI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400519501816000/9215293-A
(हिलोड़ी)
|
2714005000NRG24111020231116542
|
12/10/2023
|
SANTOSH
|
2714005WL018960
|
SANTOSH
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358768
|
|
Mrs. SANTOSH URF SANTUDI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400519501816000/9215298
(हिलोड़ी)
|
2714005000NRG24111020231116311
|
12/10/2023
|
BHANWARAI
|
2714005WL018958
|
BHANWARAI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358797
|
|
Mrs. BHANWRAI W/O SHAITAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400519501816000/9215298-A
(हिलोड़ी)
|
2714005000NRG24111020231116545
|
12/10/2023
|
LAXMI
|
2714005WL018960
|
LAXMI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359024
|
|
Ms. LAXMI W/O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400519501816000/9215299
(हिलोड़ी)
|
2714005000NRG24111020231116312
|
12/10/2023
|
SANTOSH
|
2714005WL018958
|
SANTOSH
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358749
|
|
Mrs. SANTOSH W/O MUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400519501816000/9215551
(हिलोड़ी)
|
2714005000NRG24111020231116313
|
12/10/2023
|
SHANTI
|
2714005WL018958
|
SHANTI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358923
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400519501816000/9215551-A
(हिलोड़ी)
|
2714005000NRG24111020231116546
|
12/10/2023
|
PREM PRAKASH
|
2714005WL018960
|
PREM PRAKASH
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358821
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400519501816000/9215552
(हिलोड़ी)
|
2714005000NRG24111020231116190
|
12/10/2023
|
HAPUDI
|
2714005WL018957
|
HAPUDI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358807
|
|
Mrs. HAPUDI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400519501816000/9215559
(हिलोड़ी)
|
2714005000NRG24111020231116547
|
12/10/2023
|
SHARDA
|
2714005WL018960
|
SHARDA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359148
|
|
Mrs. SHARDA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400519501816000/9215561-B
(हिलोड़ी)
|
2714005000NRG24111020231116548
|
12/10/2023
|
SHARDA
|
2714005WL018960
|
SHARDA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359152
|
|
MRS SHARDA WO SAWARRAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
MUNDWAN
|
RJ-271400519501816000/9215562
(हिलोड़ी)
|
2714005000NRG24111020231116193
|
12/10/2023
|
CHANDRKI
|
2714005WL018957
|
CHANDRKI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359217
|
|
Mrs. CHANDRKI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400519501816000/9215564
(हिलोड़ी)
|
2714005000NRG24111020231116194
|
12/10/2023
|
RAMI AS SAMUDI DEVI
|
2714005WL018957
|
RAMI AS SAMUDI DEVI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358700
|
|
Mrs. SAMUDI W/O RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400519501816000/9215565
(हिलोड़ी)
|
2714005000NRG24111020231115868
|
12/10/2023
|
SAMUDI
|
2714005WL018954
|
SAMUDI
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387358644
|
|
Samudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
MUNDWAN
|
RJ-271400519501816000/9215566
(हिलोड़ी)
|
2714005000NRG24111020231116550
|
12/10/2023
|
SANTUDI AS SANTOSH
|
2714005WL018960
|
SANTUDI AS SANTOSH
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358643
|
|
Mrs. SANTOSH RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400519501816000/9215568
(हिलोड़ी)
|
2714005000NRG24111020231116317
|
12/10/2023
|
GENDURI
|
2714005WL018958
|
GENDURI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358764
|
|
Mrs. GENDURI W/O DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400519501816000/9215571
(हिलोड़ी)
|
2714005000NRG24111020231116195
|
12/10/2023
|
SHYAMA
|
2714005WL018957
|
SHYAMA
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387358826
|
|
Mrs. SHYAMA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400519501816000/9215571-A
(हिलोड़ी)
|
2714005000NRG24111020231116551
|
12/10/2023
|
CHUNA RAM
|
2714005WL018960
|
CHUNA RAM
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387359028
|
|
Mr. CHUNA RAM SO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400519501816000/9215572
(हिलोड़ी)
|
2714005000NRG24111020231116197
|
12/10/2023
|
MANOHARI
|
2714005WL018957
|
MANOHARI
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7387359142
|
|
Mrs. MANOHARI DEVI W/O RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519501816000/9215574
(हिलोड़ी)
|
2714005000NRG24111020231116552
|
12/10/2023
|
SAUDI
|
2714005WL018960
|
SAUDI
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387358659
|
|
Mrs. SAUDI WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400519501816000/9215576
(हिलोड़ी)
|
2714005000NRG24111020231116553
|
12/10/2023
|
KAMLA
|
2714005WL018960
|
KAMLA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387358640
|
|
Mrs. KAMLA SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400519501816000/9215580-A
(हिलोड़ी)
|
2714005000NRG24111020231116201
|
12/10/2023
|
ANUSYA
|
2714005WL018957
|
ANUSYA
|
00698
|
RMGB0000379
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7387359036
|
|
Mrs. ANUSHYA W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400519501816000/9215582
(हिलोड़ी)
|
2714005000NRG24111020231116320
|
12/10/2023
|
BHANWARU RAM
|
2714005WL018958
|
BHANWARU RAM
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7387358692
|
|
Mr. BHANWARU RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400519501816100/51467202
(हिलोड़ी)
|
2714005000NRG24111020231115989
|
12/10/2023
|
SONIYA
|
2714005WL018956
|
SONIYA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359194
|
|
Soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
MUNDWAN
|
RJ-271400519501816100/51467203
(हिलोड़ी)
|
2714005000NRG24111020231116562
|
12/10/2023
|
suman
|
2714005WL018961
|
suman
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359247
|
|
Ms. SUMAN BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MUNDWAN
|
RJ-271400519501816100/51467204
(हिलोड़ी)
|
2714005000NRG24111020231116563
|
12/10/2023
|
SANTOSH
|
2714005WL018961
|
SANTOSH
|
00698
|
RMGB0000379
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358870
|
|
Mrs. SANTOSH WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MUNDWAN
|
RJ-271400519501816100/51467205
(हिलोड़ी)
|
2714005000NRG24111020231115990
|
12/10/2023
|
hariram
|
2714005WL018956
|
hariram
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359339
|
|
Mr. Hariram so RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MUNDWAN
|
RJ-271400519501816100/51467205
(हिलोड़ी)
|
2714005000NRG24111020231115991
|
12/10/2023
|
SANTOSH
|
2714005WL018956
|
SANTOSH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358868
|
|
Mrs. SANTOSH WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
MUNDWAN
|
RJ-271400519501816100/51467207
(हिलोड़ी)
|
2714005000NRG24111020231115992
|
12/10/2023
|
DEVAKI
|
2714005WL018956
|
DEVAKI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358827
|
|
Mrs. DEVAKI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MUNDWAN
|
RJ-271400519501816100/514672403
(हिलोड़ी)
|
2714005000NRG24111020231115995
|
12/10/2023
|
Baudi
|
2714005WL018956
|
Baudi
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359110
|
|
BAUDI WO BHANWAR LAL KHANDELWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MUNDWAN
|
RJ-271400519501816100/514672407
(हिलोड़ी)
|
2714005000NRG24111020231116566
|
12/10/2023
|
PANCHI
|
2714005WL018961
|
PANCHI
|
00698
|
RMGB0000379
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387359175
|
|
Mrs. PANCHI WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MUNDWAN
|
RJ-271400519501816100/514672413
(हिलोड़ी)
|
2714005000NRG24111020231116001
|
12/10/2023
|
KAMALA
|
2714005WL018956
|
KAMALA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359030
|
|
Mrs. KAMALA WO RAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MUNDWAN
|
RJ-271400519501816100/514672414
(हिलोड़ी)
|
2714005000NRG24111020231116002
|
12/10/2023
|
jeta
|
2714005WL018956
|
jeta
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359031
|
|
Mrs. JETA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
MUNDWAN
|
RJ-271400519501816100/514672420
(हिलोड़ी)
|
2714005000NRG24111020231116007
|
12/10/2023
|
BABU RAM
|
2714005WL018956
|
BABU RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359078
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
MUNDWAN
|
RJ-271400519501816100/514672423
(हिलोड़ी)
|
2714005000NRG24111020231116009
|
12/10/2023
|
SUBHASH RAO
|
2714005WL018956
|
SUBHASH RAO
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359288
|
|
SUBHASH RAO
|
IDBI BANK(607095)
|
|
738
|
MUNDWAN
|
RJ-271400519501816100/514672426
(हिलोड़ी)
|
2714005000NRG24111020231116571
|
12/10/2023
|
conki
|
2714005WL018961
|
conki
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359108
|
|
CONKI WO RAM LAL BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MUNDWAN
|
RJ-271400519501816100/9226104
(हिलोड़ी)
|
2714005000NRG24111020231116015
|
12/10/2023
|
NENA RAM
|
2714005WL018956
|
NENA RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359107
|
|
Mr. NENA RAM SO IDAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MUNDWAN
|
RJ-271400519501816100/9226106
(हिलोड़ी)
|
2714005000NRG24111020231116016
|
12/10/2023
|
KABUDI
|
2714005WL018956
|
KABUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359343
|
|
Mrs. KABUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MUNDWAN
|
RJ-271400519501816100/9226106
(हिलोड़ी)
|
2714005000NRG24111020231116577
|
12/10/2023
|
ravindra
|
2714005WL018961
|
ravindra
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358605
|
|
MR RAVINDAR CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
742
|
MUNDWAN
|
RJ-271400519501816100/9226106-A
(हिलोड़ी)
|
2714005000NRG24111020231116017
|
12/10/2023
|
DINESH
|
2714005WL018956
|
DINESH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359331
|
|
MR DINESH CHHARANG
|
STATE BANK OF INDIA(508548)
|
|
743
|
MUNDWAN
|
RJ-271400519501816100/9226110
(हिलोड़ी)
|
2714005000NRG24111020231116018
|
12/10/2023
|
RAMURAM
|
2714005WL018956
|
RAMURAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358802
|
|
Mr. RAMU RAM SO SAWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
MUNDWAN
|
RJ-271400519501816100/9226110-A
(हिलोड़ी)
|
2714005000NRG24111020231116019
|
12/10/2023
|
BHURARAM
|
2714005WL018956
|
BHURARAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359114
|
|
Bhura Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
MUNDWAN
|
RJ-271400519501816100/9226112-A
(हिलोड़ी)
|
2714005000NRG24111020231116020
|
12/10/2023
|
JIMNAI
|
2714005WL018956
|
JIMNAI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359174
|
|
Mrs. JIMNAI WO KHIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MUNDWAN
|
RJ-271400519501816100/9226115
(हिलोड़ी)
|
2714005000NRG24111020231116023
|
12/10/2023
|
MADHU
|
2714005WL018956
|
MADHU
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358828
|
|
Mrs. MADUDI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MUNDWAN
|
RJ-271400519501816100/9226115
(हिलोड़ी)
|
2714005000NRG24111020231116022
|
12/10/2023
|
SUKH RAM
|
2714005WL018956
|
SUKH RAM
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359190
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
MUNDWAN
|
RJ-271400519501816100/9226117
(हिलोड़ी)
|
2714005000NRG24111020231116024
|
12/10/2023
|
SUGNAI
|
2714005WL018956
|
SUGNAI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359112
|
|
SUGNAI WO RAJARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MUNDWAN
|
RJ-271400519501816100/9226119-C
(हिलोड़ी)
|
2714005000NRG24111020231116027
|
12/10/2023
|
MANGAL
|
2714005WL018956
|
MANGAL
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359070
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
MUNDWAN
|
RJ-271400519501816100/9226120-B
(हिलोड़ी)
|
2714005000NRG24111020231116030
|
12/10/2023
|
MADANRAM
|
2714005WL018956
|
MADANRAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359026
|
|
Mr. MADAN RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MUNDWAN
|
RJ-271400519501816100/9226121
(हिलोड़ी)
|
2714005000NRG24111020231116587
|
12/10/2023
|
papu
|
2714005WL018961
|
papu
|
00698
|
RMGB0000379
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358586
|
|
Papu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
MUNDWAN
|
RJ-271400519501816100/9226123
(हिलोड़ी)
|
2714005000NRG24111020231116031
|
12/10/2023
|
SANTOSH
|
2714005WL018956
|
SANTOSH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358879
|
|
Mrs. SANTOSH WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
MUNDWAN
|
RJ-271400519501816100/9226125
(हिलोड़ी)
|
2714005000NRG24111020231116035
|
12/10/2023
|
SHIVARI
|
2714005WL018956
|
SHIVARI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358844
|
|
Mrs. SHIVARI WO HARDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
MUNDWAN
|
RJ-271400519501816100/9226126
(हिलोड़ी)
|
2714005000NRG24111020231116036
|
12/10/2023
|
BAJDEVRAM
|
2714005WL018956
|
BAJDEVRAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359105
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
MUNDWAN
|
RJ-271400519501816100/9226126
(हिलोड़ी)
|
2714005000NRG24111020231116037
|
12/10/2023
|
GHEVRI
|
2714005WL018956
|
GHEVRI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358915
|
|
Mrs. GHEWARI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
MUNDWAN
|
RJ-271400519501816100/9226127
(हिलोड़ी)
|
2714005000NRG24111020231116589
|
12/10/2023
|
SUSHILA AS SANTOSH
|
2714005WL018961
|
SUSHILA AS SANTOSH
|
00698
|
RMGB0000379
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387359086
|
|
MRS SANTOSH WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
757
|
MUNDWAN
|
RJ-271400519501816100/9226127-B
(हिलोड़ी)
|
2714005000NRG24111020231116590
|
12/10/2023
|
PARMA
|
2714005WL018961
|
PARMA
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359176
|
|
Mrs. PARMA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MUNDWAN
|
RJ-271400519501816100/9226127-D
(हिलोड़ी)
|
2714005000NRG24111020231116591
|
12/10/2023
|
GEETA
|
2714005WL018961
|
GEETA
|
00698
|
RMGB0000379
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387359225
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNDWAN
|
RJ-271400519501816100/9226128
(हिलोड़ी)
|
2714005000NRG24111020231116593
|
12/10/2023
|
BIRJU
|
2714005WL018961
|
BIRJU
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359150
|
|
Mrs. BIRJU WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MUNDWAN
|
RJ-271400519501816100/9226128
(हिलोड़ी)
|
2714005000NRG24111020231116592
|
12/10/2023
|
MODARAM
|
2714005WL018961
|
MODARAM
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359182
|
|
Moda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
MUNDWAN
|
RJ-271400519501816100/9226129
(हिलोड़ी)
|
2714005000NRG24111020231116040
|
12/10/2023
|
RAMKUVAR
|
2714005WL018956
|
RAMKUVAR
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358917
|
|
Mr. RAMKUNWAR S/O SIMRTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MUNDWAN
|
RJ-271400519501816100/9226129-A
(हिलोड़ी)
|
2714005000NRG24111020231116041
|
12/10/2023
|
LEELA
|
2714005WL018956
|
LEELA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358584
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
MUNDWAN
|
RJ-271400519501816100/9226130
(हिलोड़ी)
|
2714005000NRG24111020231116043
|
12/10/2023
|
RAMNIVAS
|
2714005WL018956
|
RAMNIVAS
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359029
|
|
Mr. RAMNIWAS SO MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MUNDWAN
|
RJ-271400519501816100/9226131-A
(हिलोड़ी)
|
2714005000NRG24111020231116046
|
12/10/2023
|
MAINA
|
2714005WL018956
|
MAINA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359089
|
|
Mrs. MAINA WO RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400519501816100/9226132
(हिलोड़ी)
|
2714005000NRG24111020231116047
|
12/10/2023
|
HARJUDI
|
2714005WL018956
|
HARJUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358801
|
|
Mrs. HARJUDI WO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MUNDWAN
|
RJ-271400519501816100/9226135
(हिलोड़ी)
|
2714005000NRG24111020231116595
|
12/10/2023
|
TARACHAND
|
2714005WL018961
|
TARACHAND
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358874
|
|
Mr. TARA RAM SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MUNDWAN
|
RJ-271400519501816100/9226135-A
(हिलोड़ी)
|
2714005000NRG24111020231116596
|
12/10/2023
|
SITA
|
2714005WL018961
|
SITA
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359088
|
|
Mrs. SITA WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MUNDWAN
|
RJ-271400519501816100/9226136
(हिलोड़ी)
|
2714005000NRG24111020231116597
|
12/10/2023
|
RAMESHWAR
|
2714005WL018961
|
RAMESHWAR
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359180
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
MUNDWAN
|
RJ-271400519501816100/9226144
(हिलोड़ी)
|
2714005000NRG24111020231116054
|
12/10/2023
|
manu
|
2714005WL018956
|
manu
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359334
|
|
Mrs. MANU W/O RAMGOPAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400519501816100/9227503
(हिलोड़ी)
|
2714005000NRG24111020231116613
|
12/10/2023
|
BAUDI
|
2714005WL018961
|
BAUDI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359092
|
|
Mrs. BAUDI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MUNDWAN
|
RJ-271400519501816100/9227508
(हिलोड़ी)
|
2714005000NRG24111020231116622
|
12/10/2023
|
CHUKA DEVI
|
2714005WL018961
|
CHUKA DEVI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358984
|
|
Mrs. CHUKLI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400519501816100/9227518
(हिलोड़ी)
|
2714005000NRG24111020231116633
|
12/10/2023
|
BHANVAR KANWAR
|
2714005WL018961
|
BHANVAR KANWAR
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359094
|
|
Mrs. BHANWAR KANWAR WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400519501816100/9227519
(हिलोड़ी)
|
2714005000NRG24111020231116062
|
12/10/2023
|
CHHELU KANWAR
|
2714005WL018956
|
CHHELU KANWAR
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359090
|
|
Mrs. CHHALU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
MUNDWAN
|
RJ-271400519501816100/9227520
(हिलोड़ी)
|
2714005000NRG24111020231116063
|
12/10/2023
|
PAREM KANWAR
|
2714005WL018956
|
PAREM KANWAR
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359183
|
|
Mrs. PREM KANVAR W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MUNDWAN
|
RJ-271400519501816100/9227521
(हिलोड़ी)
|
2714005000NRG24111020231116064
|
12/10/2023
|
MAINA
|
2714005WL018956
|
MAINA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358865
|
|
Mrs. MAINA WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MUNDWAN
|
RJ-271400519501816100/9227521-B
(हिलोड़ी)
|
2714005000NRG24111020231116065
|
12/10/2023
|
JAGRAM
|
2714005WL018956
|
JAGRAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359111
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
MUNDWAN
|
RJ-271400519501816100/9227522-B
(हिलोड़ी)
|
2714005000NRG24111020231116066
|
12/10/2023
|
RAMESHAWARI
|
2714005WL018956
|
RAMESHAWARI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359091
|
|
Mrs. RAMESHWARI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
MUNDWAN
|
RJ-271400519501816100/9227523
(हिलोड़ी)
|
2714005000NRG24111020231116067
|
12/10/2023
|
VIMLA
|
2714005WL018956
|
VIMLA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358869
|
|
Mrs. VIMLA WO MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400519501816100/9227524
(हिलोड़ी)
|
2714005000NRG24111020231116635
|
12/10/2023
|
MOHANI
|
2714005WL018961
|
MOHANI
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358866
|
|
Mrs. MOVANI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400519501816100/9227524-A
(हिलोड़ी)
|
2714005000NRG24111020231116636
|
12/10/2023
|
MAYA
|
2714005WL018961
|
MAYA
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359069
|
|
Ms. MAYA DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MUNDWAN
|
RJ-271400519501816100/9227525
(हिलोड़ी)
|
2714005000NRG24111020231116637
|
12/10/2023
|
RAMJIWAN
|
2714005WL018961
|
RAMJIWAN
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358907
|
|
MR RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
782
|
MUNDWAN
|
RJ-271400519501816100/9227525-A
(हिलोड़ी)
|
2714005000NRG24111020231116638
|
12/10/2023
|
sahdev ram
|
2714005WL018961
|
sahdev ram
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359189
|
|
MR SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
783
|
MUNDWAN
|
RJ-271400519501816100/9227528
(हिलोड़ी)
|
2714005000NRG24111020231116071
|
12/10/2023
|
SHARDA
|
2714005WL018956
|
SHARDA
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359187
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
MUNDWAN
|
RJ-271400519501816100/9227529
(हिलोड़ी)
|
2714005000NRG24111020231116072
|
12/10/2023
|
SOHANI
|
2714005WL018956
|
SOHANI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358877
|
|
Mrs. SOVANI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400519501816100/9227529-A
(हिलोड़ी)
|
2714005000NRG24111020231116073
|
12/10/2023
|
RAMKISHOR
|
2714005WL018956
|
RAMKISHOR
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359023
|
|
Mr. RAMKISHORE SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400519501816100/9227530
(हिलोड़ी)
|
2714005000NRG24111020231116074
|
12/10/2023
|
GIRDHARI
|
2714005WL018956
|
GIRDHARI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358918
|
|
Mr. GIRDHARI S/O RAMNARAYAN SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400519501816100/9227531
(हिलोड़ी)
|
2714005000NRG24111020231116640
|
12/10/2023
|
SONAL
|
2714005WL018961
|
SONAL
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359246
|
|
Mrs. SONAL KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
MUNDWAN
|
RJ-271400519501816100/9227532
(हिलोड़ी)
|
2714005000NRG24111020231116641
|
12/10/2023
|
SITA
|
2714005WL018961
|
SITA
|
00698
|
RMGB0000379
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7387358871
|
|
Mrs. SITA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MUNDWAN
|
RJ-271400519501816100/9227534-B
(हिलोड़ी)
|
2714005000NRG24111020231116075
|
12/10/2023
|
KAILASH SINGH
|
2714005WL018956
|
KAILASH SINGH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359231
|
|
Mr. KAILASH SINGH SO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
MUNDWAN
|
RJ-271400519501816100/9227541
(हिलोड़ी)
|
2714005000NRG24111020231116079
|
12/10/2023
|
NARSINGH RAM
|
2714005WL018956
|
NARSINGH RAM
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358839
|
|
Mr. NARSINGH SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
MUNDWAN
|
RJ-271400519501816100/9227541
(हिलोड़ी)
|
2714005000NRG24111020231116080
|
12/10/2023
|
PARVATI
|
2714005WL018956
|
PARVATI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358829
|
|
Mrs. PARUDI WO NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
MUNDWAN
|
RJ-271400519501816700/51467222
(हिलोड़ी)
|
2714005000NRG24111020231116646
|
12/10/2023
|
PARMUDI
|
2714005WL018962
|
PARMUDI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358769
|
|
Mrs. PARMUDI MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
MUNDWAN
|
RJ-271400519501816700/9215311
(हिलोड़ी)
|
2714005000NRG24111020231116678
|
12/10/2023
|
NURI
|
2714005WL018962
|
NURI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387358812
|
|
Mr. NURI W/O LUKMAN LUKMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
MUNDWAN
|
RJ-271400519501816700/9215477
(हिलोड़ी)
|
2714005000NRG24111020231115953
|
12/10/2023
|
KHINVARAJ
|
2714005WL018955
|
KHINVARAJ
|
00698
|
RMGB0000379
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7387359341
|
|
Mr. KHINVRAJ SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
MUNDWAN
|
RJ-271400519501816700/9227642
(हिलोड़ी)
|
2714005000NRG24111020231116755
|
12/10/2023
|
BUDH SINGH
|
2714005WL018962
|
BUDH SINGH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359179
|
|
Mr. BUDH SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
MUNDWAN
|
RJ-271400519501816700/9227643
(हिलोड़ी)
|
2714005000NRG24111020231116758
|
12/10/2023
|
dayalsingh
|
2714005WL018962
|
dayalsingh
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359178
|
|
Mr. DAYAL SINGH SO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
MUNDWAN
|
RJ-271400519501816700/9227646
(हिलोड़ी)
|
2714005000NRG24111020231116759
|
12/10/2023
|
ramsingh
|
2714005WL018962
|
ramsingh
|
00698
|
RMGB0000379
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387359122
|
|
Mr. RAM SINGH SO UGAM SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771182
|
771182
|
|
|
|
|
|
|
|
|
798
|
MUNDWAN
|
RJ-271400519501816100/9226139-B
(हिलोड़ी)
|
2714005000NRG24111020231116601
|
12/10/2023
|
Manphool sharma
|
2714005WL018961
|
Manphool sharma
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7387358589
|
|
MR MANPHOOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
799
|
MUNDWAN
|
RJ-271400519501816700/514672575
(हिलोड़ी)
|
2714005000NRG24111020231116670
|
12/10/2023
|
Takhat singh
|
2714005WL018962
|
Takhat singh
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7387359352
|
|
Takat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2209073
|
2209073
|
|
|
|
|
|
|
|