|
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-271400519401816200/51467199
(ग्वालू)
|
2714005000NRG24070720230665842
|
07/07/2023
|
SUDHI
|
2714005WL009423
|
SUDHI
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553659
|
|
Sudhi
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/9215189
(ग्वालू)
|
2714005000NRG24070720230665407
|
07/07/2023
|
BHAGWAT SINGH
|
2714005WL009417
|
BHAGWAT SINGH
|
00045
|
BARB0DIDROA
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553658
|
|
Bhagwat Singh
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/9215189
(ग्वालू)
|
2714005000NRG24070720230665406
|
07/07/2023
|
MOHAN KANWAR
|
2714005WL009417
|
MOHAN KANWAR
|
00045
|
BARB0DIDROA
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553657
|
|
Mohan Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/9215189-A
(ग्वालू)
|
2714005000NRG24070720230665408
|
07/07/2023
|
KARAN SINGH
|
2714005WL009417
|
KARAN SINGH
|
00045
|
BARB0DIDROA
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553656
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/514467208
(ग्वालू)
|
2714005000NRG24070720230665353
|
07/07/2023
|
SUBASH PANWAR
|
2714005WL009417
|
SUBASH PANWAR
|
00051
|
MAHB0001373
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553397
|
|
Mr. SUBHASH SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519401816200/3990024-A
(ग्वालू)
|
2714005000NRG24070720230665289
|
07/07/2023
|
sukhram
|
2714005WL009417
|
sukhram
|
00089
|
CBIN0280440
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553546
|
|
Mr. SUKH RAM SHARMA S/O BHAGIRATH SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519401816200/3990030
(ग्वालू)
|
2714005000NRG24070720230664612
|
07/07/2023
|
gita
|
2714005WL009410
|
gita
|
00089
|
CBIN0280440
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553562
|
|
Mrs. GITA W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519401816200/3990059-A
(ग्वालू)
|
2714005000NRG24070720230665311
|
07/07/2023
|
suresh
|
2714005WL009417
|
suresh
|
00089
|
CBIN0280440
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553616
|
|
SURESH
|
UCO BANK(607066)
|
|
9
|
MUNDWAN
|
RJ-271400519401816200/3990064
(ग्वालू)
|
2714005000NRG24070720230663959
|
07/07/2023
|
santuri
|
2714005WL009405
|
santuri
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553557
|
|
Mrs. SANTUDI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519401816200/3990091
(ग्वालू)
|
2714005000NRG24070720230665313
|
07/07/2023
|
bauri
|
2714005WL009417
|
bauri
|
00089
|
CBIN0280440
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553558
|
|
Mrs. BAUDI W/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519401816200/3990100
(ग्वालू)
|
2714005000NRG24070720230663995
|
07/07/2023
|
sharda
|
2714005WL009405
|
sharda
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553559
|
|
Mrs. SHARDA W/O PARASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519401816200/3990105
(ग्वालू)
|
2714005000NRG24070720230663997
|
07/07/2023
|
ayodhiya
|
2714005WL009405
|
ayodhiya
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553560
|
|
Mrs. AYODHYA W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400519401816200/3990113
(ग्वालू)
|
2714005000NRG24070720230665320
|
07/07/2023
|
bhanwri
|
2714005WL009417
|
bhanwri
|
00089
|
CBIN0280440
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553554
|
|
Mrs. BHANWARI W/O BADRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519401816200/3990121
(ग्वालू)
|
2714005000NRG24070720230664644
|
07/07/2023
|
parma
|
2714005WL009410
|
parma
|
00089
|
CBIN0280440
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553509
|
|
Ms. PARMA W/O RAMPAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519401816200/3990125
(ग्वालू)
|
2714005000NRG24070720230664645
|
07/07/2023
|
chutraram
|
2714005WL009410
|
chutraram
|
00089
|
CBIN0280440
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553550
|
|
Chutra Ram
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519401816200/3990131
(ग्वालू)
|
2714005000NRG24070720230664015
|
07/07/2023
|
Santosh
|
2714005WL009405
|
Santosh
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553548
|
|
Mrs. SANTOSH W/O RAM NIWAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519401816200/3990169
(ग्वालू)
|
2714005000NRG24070720230665333
|
07/07/2023
|
manu
|
2714005WL009417
|
manu
|
00089
|
CBIN0280440
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553632
|
|
Mrs. MANU .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400519401816200/3990176-A
(ग्वालू)
|
2714005000NRG24070720230665337
|
07/07/2023
|
Sunder
|
2714005WL009417
|
Sunder
|
00089
|
CBIN0280440
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553563
|
|
Mrs. SUNDAR W/O NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400519401816200/3990178
(ग्वालू)
|
2714005000NRG24070720230664659
|
07/07/2023
|
ramprasad
|
2714005WL009410
|
ramprasad
|
00089
|
CBIN0280440
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553551
|
|
Mr. RAM PRASAD S/O SITA RAM BRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400519401816200/3990179-A
(ग्वालू)
|
2714005000NRG24070720230664029
|
07/07/2023
|
Sanju
|
2714005WL009405
|
Sanju
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553561
|
|
Mrs. SANJU W/O RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400519401816200/3990188-A
(ग्वालू)
|
2714005000NRG24070720230664661
|
07/07/2023
|
jaipal
|
2714005WL009410
|
jaipal
|
00089
|
CBIN0280440
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553552
|
|
Mr. JAIPAL S/O SOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400519401816200/514467265
(ग्वालू)
|
2714005000NRG24070720230671040
|
07/07/2023
|
MITHU
|
2714005WL009483
|
MITHU
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553655
|
|
Mrs. MITHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400519401816200/51467124
(ग्वालू)
|
2714005000NRG24070720230665745
|
07/07/2023
|
shaitanram
|
2714005WL009421
|
shaitanram
|
00089
|
CBIN0280440
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553547
|
|
SAITAN RAM SO DHANNA RAM
|
BANK OF INDIA(508505)
|
|
24
|
MUNDWAN
|
RJ-271400519401816200/9214931
(ग्वालू)
|
2714005000NRG24070720230664053
|
07/07/2023
|
sarju
|
2714005WL009405
|
sarju
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553515
|
|
Mrs. SARJU DEVI W/O RAM CHANDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400519401816200/9214935
(ग्वालू)
|
2714005000NRG24070720230664697
|
07/07/2023
|
santosh
|
2714005WL009410
|
santosh
|
00089
|
CBIN0280440
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553555
|
|
Mrs. SANTOSH W/O NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400519401816200/9214939
(ग्वालू)
|
2714005000NRG24070720230665381
|
07/07/2023
|
ghanshyam
|
2714005WL009417
|
ghanshyam
|
00089
|
CBIN0280440
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553516
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519401816200/9214952
(ग्वालू)
|
2714005000NRG24070720230664703
|
07/07/2023
|
bhanvarlal
|
2714005WL009410
|
bhanvarlal
|
00089
|
CBIN0280440
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553510
|
|
Mr. BHANWAR LAL KHANDELWAL S/O GOPIKISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400519401816200/9214973
(ग्वालू)
|
2714005000NRG24070720230664061
|
07/07/2023
|
anita
|
2714005WL009405
|
anita
|
00089
|
CBIN0280440
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553556
|
|
Mrs. . ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400519401816200/9220298
(ग्वालू)
|
2714005000NRG24070720230664088
|
07/07/2023
|
nemaram
|
2714005WL009405
|
nemaram
|
00089
|
CBIN0280440
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553549
|
|
Mr. NEMA RAM JAT S/O BHURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400519401816200/9227426-A
(ग्वालू)
|
2714005000NRG24070720230665432
|
07/07/2023
|
indra
|
2714005WL009417
|
indra
|
00089
|
CBIN0280440
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553553
|
|
Mrs. INDRA W/O BHUTA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51184
|
51184
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519401816200/3990111-B
(ग्वालू)
|
2714005000NRG24070720230671030
|
07/07/2023
|
HAPURAM
|
2714005WL009483
|
HAPURAM
|
00089
|
CBIN0280442
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553512
|
|
Mr. HAPU RAM . S/O SUKH RAM JAT (BEDA)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519401816200/9215249
(ग्वालू)
|
2714005000NRG24070720230671140
|
07/07/2023
|
shivdan
|
2714005WL009483
|
shivdan
|
00114
|
RSCB0028011
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553513
|
|
SHIVDAN RAM SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNDWAN
|
RJ-271400519401816200/9225999
(ग्वालू)
|
2714005000NRG24070720230665424
|
07/07/2023
|
pemaram
|
2714005WL009417
|
pemaram
|
00114
|
RSCB0028011
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553514
|
|
Mr. PEMA RAM S/O BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519401816200/514467227
(ग्वालू)
|
2714005000NRG24070720230665362
|
07/07/2023
|
SHIVLAL
|
2714005WL009417
|
SHIVLAL
|
00165
|
IBKL0001108
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553496
|
|
SHIVPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519401816200/3990085-A
(ग्वालू)
|
2714005000NRG24070720230664632
|
07/07/2023
|
RAJU RAM
|
2714005WL009410
|
RAJU RAM
|
00168
|
ICIC0003553
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797553613
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519401816200/3990053
(ग्वालू)
|
2714005000NRG24070720230665304
|
07/07/2023
|
MODARAM
|
2714005WL009417
|
MODARAM
|
00176
|
IDIB000N511
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553652
|
|
Mr. Moda Ram
|
INDIAN BANK(607105)
|
|
37
|
MUNDWAN
|
RJ-271400519401816200/51467197
(ग्वालू)
|
2714005000NRG24070720230664047
|
07/07/2023
|
jag dev
|
2714005WL009405
|
jag dev
|
00176
|
IDIB000N511
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553651
|
|
MR JAGDEV JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519401816200/3990034
(ग्वालू)
|
2714005000NRG24070720230664616
|
07/07/2023
|
nathu ram
|
2714005WL009410
|
nathu ram
|
00415
|
SBIN0003875
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553517
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519401816200/51471764
(ग्वालू)
|
2714005000NRG24070720230665847
|
07/07/2023
|
maina
|
2714005WL009423
|
maina
|
00415
|
SBIN0003875
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553564
|
|
MISS MISS MAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519401816200/3990008-A
(ग्वालू)
|
2714005000NRG24070720230663907
|
07/07/2023
|
papudi
|
2714005WL009405
|
papudi
|
00415
|
SBIN0031114
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553247
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519401816200/3990038-A
(ग्वालू)
|
2714005000NRG24070720230665295
|
07/07/2023
|
PURN MAL
|
2714005WL009417
|
PURN MAL
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553258
|
|
Mr. PURN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400519401816200/3990041
(ग्वालू)
|
2714005000NRG24070720230665299
|
07/07/2023
|
neni
|
2714005WL009417
|
neni
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553784
|
|
MRS NENURI NENURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519401816200/3990059
(ग्वालू)
|
2714005000NRG24070720230665309
|
07/07/2023
|
Hanuman ram
|
2714005WL009417
|
Hanuman ram
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553252
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNDWAN
|
RJ-271400519401816200/3990094
(ग्वालू)
|
2714005000NRG24070720230665315
|
07/07/2023
|
sarudi
|
2714005WL009417
|
sarudi
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553260
|
|
MRS SARUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519401816200/3990113-A
(ग्वालू)
|
2714005000NRG24070720230665321
|
07/07/2023
|
dinesh
|
2714005WL009417
|
dinesh
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553654
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519401816200/3990128
(ग्वालू)
|
2714005000NRG24070720230664013
|
07/07/2023
|
hariram
|
2714005WL009405
|
hariram
|
00415
|
SBIN0031114
|
166
|
166
|
Processed
|
24/08/2023
|
|
4797553663
|
|
MR HARI RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519401816200/3990146
(ग्वालू)
|
2714005000NRG24070720230664023
|
07/07/2023
|
papuri
|
2714005WL009405
|
papuri
|
00415
|
SBIN0031114
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553241
|
|
MRS PAPPUDI WO GANPAT BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519401816200/3990167
(ग्वालू)
|
2714005000NRG24070720230671034
|
07/07/2023
|
kelaram
|
2714005WL009483
|
kelaram
|
00415
|
SBIN0031114
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797553266
|
|
MR KALARAM SO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519401816200/3990167
(ग्वालू)
|
2714005000NRG24070720230664026
|
07/07/2023
|
papuri
|
2714005WL009405
|
papuri
|
00415
|
SBIN0031114
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553679
|
|
Mrs. PAPUDI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400519401816200/3990167-A
(ग्वालू)
|
2714005000NRG24070720230664027
|
07/07/2023
|
ramshiwari
|
2714005WL009405
|
ramshiwari
|
00415
|
SBIN0031114
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553680
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519401816200/514467182
(ग्वालू)
|
2714005000NRG24070720230665349
|
07/07/2023
|
SHIVDAN RAM
|
2714005WL009417
|
SHIVDAN RAM
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553245
|
|
SHIV DAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400519401816200/514467212
(ग्वालू)
|
2714005000NRG24070720230671037
|
07/07/2023
|
GARIBA RAM
|
2714005WL009483
|
GARIBA RAM
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553253
|
|
Mr. GARIBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400519401816200/514467230
(ग्वालू)
|
2714005000NRG24070720230665366
|
07/07/2023
|
MANOHARI KALA
|
2714005WL009417
|
MANOHARI KALA
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553328
|
|
MISS MANOHARI KALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519401816200/51467118
(ग्वालू)
|
2714005000NRG24070720230665744
|
07/07/2023
|
ladu
|
2714005WL009421
|
ladu
|
00415
|
SBIN0031114
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553601
|
|
MISS MISS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519401816200/51467141
(ग्वालू)
|
2714005000NRG24070720230665749
|
07/07/2023
|
rajuri
|
2714005WL009421
|
rajuri
|
00415
|
SBIN0031114
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553274
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519401816200/51467194
(ग्वालू)
|
2714005000NRG24070720230664045
|
07/07/2023
|
Omaram
|
2714005WL009405
|
Omaram
|
00415
|
SBIN0031114
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553265
|
|
MR OMPRAKASH SO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519401816200/9214928
(ग्वालू)
|
2714005000NRG24070720230664689
|
07/07/2023
|
Mangilal
|
2714005WL009410
|
Mangilal
|
00415
|
SBIN0031114
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553261
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519401816200/9214963
(ग्वालू)
|
2714005000NRG24070720230664711
|
07/07/2023
|
parma
|
2714005WL009410
|
parma
|
00415
|
SBIN0031114
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553244
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519401816200/9214995
(ग्वालू)
|
2714005000NRG24070720230671059
|
07/07/2023
|
dalki
|
2714005WL009483
|
dalki
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797553660
|
|
MRS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519401816200/9215015-A
(ग्वालू)
|
2714005000NRG24070720230671072
|
07/07/2023
|
Santosh
|
2714005WL009483
|
Santosh
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553653
|
|
Mrs. SANTOK DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519401816200/9215023
(ग्वालू)
|
2714005000NRG24070720230664716
|
07/07/2023
|
sharda
|
2714005WL009410
|
sharda
|
00415
|
SBIN0031114
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553705
|
|
MRS SHARDA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519401816200/9215030
(ग्वालू)
|
2714005000NRG24070720230671082
|
07/07/2023
|
ramkanwri
|
2714005WL009483
|
ramkanwri
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553242
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519401816200/9215066
(ग्वालू)
|
2714005000NRG24070720230665392
|
07/07/2023
|
bauri
|
2714005WL009417
|
bauri
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553240
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519401816200/9215163
(ग्वालू)
|
2714005000NRG24070720230665402
|
07/07/2023
|
sitaram
|
2714005WL009417
|
sitaram
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553251
|
|
MR SITA RAM SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519401816200/9225995
(ग्वालू)
|
2714005000NRG24070720230665418
|
07/07/2023
|
RAJA RAM
|
2714005WL009417
|
RAJA RAM
|
00415
|
SBIN0031114
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553238
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNDWAN
|
RJ-271400519401816200/9227407
(ग्वालू)
|
2714005000NRG24070720230671169
|
07/07/2023
|
gita
|
2714005WL009483
|
gita
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553518
|
|
Mrs. GITA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52981
|
52981
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519401816200/3990111
(ग्वालू)
|
2714005000NRG24070720230671029
|
07/07/2023
|
gita
|
2714005WL009483
|
gita
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553572
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519401816200/3990136
(ग्वालू)
|
2714005000NRG24070720230664650
|
07/07/2023
|
chuka
|
2714005WL009410
|
chuka
|
00415
|
SBIN0031116
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553598
|
|
MR MISS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519401816200/3990136
(ग्वालू)
|
2714005000NRG24070720230664649
|
07/07/2023
|
jagdish
|
2714005WL009410
|
jagdish
|
00415
|
SBIN0031116
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553599
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519401816200/514467182
(ग्वालू)
|
2714005000NRG24070720230665350
|
07/07/2023
|
SANGITA
|
2714005WL009417
|
SANGITA
|
00415
|
SBIN0031116
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553566
|
|
MISS MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519401816200/51467106
(ग्वालू)
|
2714005000NRG24070720230665741
|
07/07/2023
|
rami
|
2714005WL009421
|
rami
|
00415
|
SBIN0031116
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553611
|
|
Mrs. RAMI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519401816200/51467108-A
(ग्वालू)
|
2714005000NRG24070720230665742
|
07/07/2023
|
bajudi
|
2714005WL009421
|
bajudi
|
00415
|
SBIN0031116
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553571
|
|
MISS MISS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519401816200/51467124
(ग्वालू)
|
2714005000NRG24070720230665746
|
07/07/2023
|
munni
|
2714005WL009421
|
munni
|
00415
|
SBIN0031116
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553570
|
|
MISS MISS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519401816200/51467142
(ग्वालू)
|
2714005000NRG24070720230671044
|
07/07/2023
|
baluram
|
2714005WL009483
|
baluram
|
00415
|
SBIN0031116
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797553614
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519401816200/51467144
(ग्वालू)
|
2714005000NRG24070720230665752
|
07/07/2023
|
rukma
|
2714005WL009421
|
rukma
|
00415
|
SBIN0031116
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553565
|
|
MISS MISS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519401816200/51467144-A
(ग्वालू)
|
2714005000NRG24070720230665753
|
07/07/2023
|
PAWAN KUMAR
|
2714005WL009421
|
PAWAN KUMAR
|
00415
|
SBIN0031116
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553406
|
|
MR PAWAN KUMAR SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519401816200/51467146
(ग्वालू)
|
2714005000NRG24070720230665755
|
07/07/2023
|
ganpat
|
2714005WL009421
|
ganpat
|
00415
|
SBIN0031116
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553602
|
|
MR MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519401816200/51467160
(ग्वालू)
|
2714005000NRG24070720230665835
|
07/07/2023
|
maina
|
2714005WL009423
|
maina
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553603
|
|
Mrs. MENA WO OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519401816200/51467174
(ग्वालू)
|
2714005000NRG24070720230665837
|
07/07/2023
|
ram prakash
|
2714005WL009423
|
ram prakash
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553609
|
|
MR RAM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519401816200/51467175
(ग्वालू)
|
2714005000NRG24070720230665839
|
07/07/2023
|
morki
|
2714005WL009423
|
morki
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553608
|
|
Mrs. MORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519401816200/51467179
(ग्वालू)
|
2714005000NRG24070720230671046
|
07/07/2023
|
jagdev
|
2714005WL009483
|
jagdev
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553511
|
|
JAGDEV RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MUNDWAN
|
RJ-271400519401816200/51467193
(ग्वालू)
|
2714005000NRG24070720230665841
|
07/07/2023
|
Narvada
|
2714005WL009423
|
Narvada
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553600
|
|
MR MISS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519401816200/51467193
(ग्वालू)
|
2714005000NRG24070720230665840
|
07/07/2023
|
parkash
|
2714005WL009423
|
parkash
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553604
|
|
MR MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519401816200/51471786
(ग्वालू)
|
2714005000NRG24070720230664050
|
07/07/2023
|
bidami
|
2714005WL009405
|
bidami
|
00415
|
SBIN0031116
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553606
|
|
Mr. BIDAMI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519401816200/9214916
(ग्वालू)
|
2714005000NRG24070720230671057
|
07/07/2023
|
nathi
|
2714005WL009483
|
nathi
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553596
|
|
MISS MISS NATHURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519401816200/9214924
(ग्वालू)
|
2714005000NRG24070720230664686
|
07/07/2023
|
kanaram
|
2714005WL009410
|
kanaram
|
00415
|
SBIN0031116
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553612
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519401816200/9214958
(ग्वालू)
|
2714005000NRG24070720230664709
|
07/07/2023
|
jadav
|
2714005WL009410
|
jadav
|
00415
|
SBIN0031116
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553607
|
|
MISS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519401816200/9214959-B
(ग्वालू)
|
2714005000NRG24070720230665383
|
07/07/2023
|
Sharda
|
2714005WL009417
|
Sharda
|
00415
|
SBIN0031116
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553444
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519401816200/9215038
(ग्वालू)
|
2714005000NRG24070720230671086
|
07/07/2023
|
bauri
|
2714005WL009483
|
bauri
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553569
|
|
Mrs. BAUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519401816200/9215047
(ग्वालू)
|
2714005000NRG24070720230671088
|
07/07/2023
|
parma
|
2714005WL009483
|
parma
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553568
|
|
Mrs. PARMA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519401816200/9215055-B
(ग्वालू)
|
2714005000NRG24070720230671093
|
07/07/2023
|
shobha
|
2714005WL009483
|
shobha
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553567
|
|
MISS MISS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519401816200/9215158
(ग्वालू)
|
2714005000NRG24070720230671134
|
07/07/2023
|
lila
|
2714005WL009483
|
lila
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553610
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519401816200/9225958
(ग्वालू)
|
2714005000NRG24070720230671144
|
07/07/2023
|
sitapuri
|
2714005WL009483
|
sitapuri
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553605
|
|
MR SITHA PURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519401816200/9225991
(ग्वालू)
|
2714005000NRG24070720230664089
|
07/07/2023
|
SITA RAM
|
2714005WL009405
|
SITA RAM
|
00415
|
SBIN0031116
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553597
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65492
|
65492
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400519401816200/514467223
(ग्वालू)
|
2714005000NRG24070720230665358
|
07/07/2023
|
PUSHPA
|
2714005WL009417
|
PUSHPA
|
00415
|
SBIN0031118
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553254
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
96
|
MUNDWAN
|
RJ-271400519401816200/3990001
(ग्वालू)
|
2714005000NRG24070720230663899
|
07/07/2023
|
rambharosi
|
2714005WL009405
|
rambharosi
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553264
|
|
MRS RAMBHROSI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519401816200/3990001-A
(ग्वालू)
|
2714005000NRG24070720230664600
|
07/07/2023
|
patasi
|
2714005WL009410
|
patasi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553687
|
|
Mrs. PATASI W/O HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519401816200/3990009
(ग्वालू)
|
2714005000NRG24070720230663911
|
07/07/2023
|
meera
|
2714005WL009405
|
meera
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553362
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519401816200/3990009
(ग्वालू)
|
2714005000NRG24070720230663908
|
07/07/2023
|
ramsukh
|
2714005WL009405
|
ramsukh
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553363
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519401816200/3990014-B
(ग्वालू)
|
2714005000NRG24070720230664604
|
07/07/2023
|
jasoda
|
2714005WL009410
|
jasoda
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553284
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519401816200/3990021-A
(ग्वालू)
|
2714005000NRG24070720230663922
|
07/07/2023
|
seeta
|
2714005WL009405
|
seeta
|
00415
|
SBIN0031290
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553706
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519401816200/3990021-B
(ग्वालू)
|
2714005000NRG24070720230663926
|
07/07/2023
|
SHANTI
|
2714005WL009405
|
SHANTI
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553669
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519401816200/3990024-A
(ग्वालू)
|
2714005000NRG24070720230664608
|
07/07/2023
|
Sarla
|
2714005WL009410
|
Sarla
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553282
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519401816200/3990025
(ग्वालू)
|
2714005000NRG24070720230664610
|
07/07/2023
|
maina
|
2714005WL009410
|
maina
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553301
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519401816200/3990027
(ग्वालू)
|
2714005000NRG24070720230663930
|
07/07/2023
|
kanchan
|
2714005WL009405
|
kanchan
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553307
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519401816200/3990031
(ग्वालू)
|
2714005000NRG24070720230663935
|
07/07/2023
|
sajuri
|
2714005WL009405
|
sajuri
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553243
|
|
MRS SAJUDI SAJUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519401816200/3990031-A
(ग्वालू)
|
2714005000NRG24070720230664614
|
07/07/2023
|
bajudevi
|
2714005WL009410
|
bajudevi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553707
|
|
MRS BAJU DEVI WO OMA RAM FIRODA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519401816200/3990036
(ग्वालू)
|
2714005000NRG24070720230663941
|
07/07/2023
|
parma
|
2714005WL009405
|
parma
|
00415
|
SBIN0031290
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553695
|
|
Mrs. PARMA W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519401816200/3990037-A
(ग्वालू)
|
2714005000NRG24070720230665292
|
07/07/2023
|
lali
|
2714005WL009417
|
lali
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553712
|
|
MRS LALI WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519401816200/3990039
(ग्वालू)
|
2714005000NRG24070720230665297
|
07/07/2023
|
kaluram
|
2714005WL009417
|
kaluram
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553341
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519401816200/3990049-A
(ग्वालू)
|
2714005000NRG24070720230664619
|
07/07/2023
|
sabudi
|
2714005WL009410
|
sabudi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553701
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519401816200/3990050
(ग्वालू)
|
2714005000NRG24070720230665303
|
07/07/2023
|
santuri
|
2714005WL009417
|
santuri
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553699
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519401816200/3990053
(ग्वालू)
|
2714005000NRG24070720230665305
|
07/07/2023
|
tija
|
2714005WL009417
|
tija
|
00415
|
SBIN0031290
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553288
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519401816200/3990055-A
(ग्वालू)
|
2714005000NRG24070720230664621
|
07/07/2023
|
bhaturi
|
2714005WL009410
|
bhaturi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553287
|
|
MRS BHATIYA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519401816200/3990058-B
(ग्वालू)
|
2714005000NRG24070720230664625
|
07/07/2023
|
SUGNAI
|
2714005WL009410
|
SUGNAI
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553283
|
|
MRS SUGNAI SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519401816200/3990059-A
(ग्वालू)
|
2714005000NRG24070720230665310
|
07/07/2023
|
sharda
|
2714005WL009417
|
sharda
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553366
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519401816200/3990063
(ग्वालू)
|
2714005000NRG24070720230663956
|
07/07/2023
|
Ratni
|
2714005WL009405
|
Ratni
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553684
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519401816200/3990069
(ग्वालू)
|
2714005000NRG24070720230663965
|
07/07/2023
|
rampal
|
2714005WL009405
|
rampal
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553326
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519401816200/3990069
(ग्वालू)
|
2714005000NRG24070720230663968
|
07/07/2023
|
shoba
|
2714005WL009405
|
shoba
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553325
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519401816200/3990072
(ग्वालू)
|
2714005000NRG24070720230664626
|
07/07/2023
|
bauri
|
2714005WL009410
|
bauri
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553315
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519401816200/3990079
(ग्वालू)
|
2714005000NRG24070720230664630
|
07/07/2023
|
parma
|
2714005WL009410
|
parma
|
00415
|
SBIN0031290
|
2197
|
2197
|
Rejected
|
25/08/2023
|
|
4797553333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MUNDWAN
|
RJ-271400519401816200/3990081
(ग्वालू)
|
2714005000NRG24070720230663972
|
07/07/2023
|
sarju
|
2714005WL009405
|
sarju
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553289
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519401816200/3990086
(ग्वालू)
|
2714005000NRG24070720230664633
|
07/07/2023
|
ratni
|
2714005WL009410
|
ratni
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553270
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519401816200/3990096
(ग्वालू)
|
2714005000NRG24070720230663993
|
07/07/2023
|
tulchhai
|
2714005WL009405
|
tulchhai
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553667
|
|
MRS TUL CHHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519401816200/3990106
(ग्वालू)
|
2714005000NRG24070720230664640
|
07/07/2023
|
Geeta
|
2714005WL009410
|
Geeta
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553358
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519401816200/3990107
(ग्वालू)
|
2714005000NRG24070720230663999
|
07/07/2023
|
ramkanwri
|
2714005WL009405
|
ramkanwri
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553681
|
|
Mrs. RAMKANWARI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519401816200/3990113
(ग्वालू)
|
2714005000NRG24070720230665319
|
07/07/2023
|
badriram
|
2714005WL009417
|
badriram
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553673
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519401816200/3990115
(ग्वालू)
|
2714005000NRG24070720230664002
|
07/07/2023
|
Sugnaai
|
2714005WL009405
|
Sugnaai
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553357
|
|
Mrs. SUGANAI WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519401816200/3990117-A
(ग्वालू)
|
2714005000NRG24070720230665325
|
07/07/2023
|
Samudi
|
2714005WL009417
|
Samudi
|
00415
|
SBIN0031290
|
166
|
166
|
Processed
|
24/08/2023
|
|
4797553322
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519401816200/3990120
(ग्वालू)
|
2714005000NRG24070720230664641
|
07/07/2023
|
shanti
|
2714005WL009410
|
shanti
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553267
|
|
Mr. DURGA RAM S/O JASA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400519401816200/3990141
(ग्वालू)
|
2714005000NRG24070720230664651
|
07/07/2023
|
santi
|
2714005WL009410
|
santi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553286
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519401816200/3990159
(ग्वालू)
|
2714005000NRG24070720230664657
|
07/07/2023
|
papudevi
|
2714005WL009410
|
papudevi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553317
|
|
Mrs. PAPUDI WO SIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519401816200/3990163
(ग्वालू)
|
2714005000NRG24070720230664658
|
07/07/2023
|
vimla
|
2714005WL009410
|
vimla
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553257
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519401816200/3990164
(ग्वालू)
|
2714005000NRG24070720230671032
|
07/07/2023
|
dharmaram
|
2714005WL009483
|
dharmaram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553268
|
|
MR DHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519401816200/3990176
(ग्वालू)
|
2714005000NRG24070720230664028
|
07/07/2023
|
hardin
|
2714005WL009405
|
hardin
|
00415
|
SBIN0031290
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553248
|
|
MR HARADINA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519401816200/3990187
(ग्वालू)
|
2714005000NRG24070720230665342
|
07/07/2023
|
Dhobli
|
2714005WL009417
|
Dhobli
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553703
|
|
MRS DHOBALI WO DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519401816200/3990196
(ग्वालू)
|
2714005000NRG24070720230665345
|
07/07/2023
|
Bhawanrai
|
2714005WL009417
|
Bhawanrai
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553312
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519401816200/3990200
(ग्वालू)
|
2714005000NRG24070720230664664
|
07/07/2023
|
Sarudi
|
2714005WL009410
|
Sarudi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553678
|
|
MRS SARUDI SARUDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519401816200/514467223
(ग्वालू)
|
2714005000NRG24070720230665357
|
07/07/2023
|
SOHAN PURI
|
2714005WL009417
|
SOHAN PURI
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553626
|
|
MR SOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519401816200/514467225
(ग्वालू)
|
2714005000NRG24070720230665359
|
07/07/2023
|
RAMVILAS
|
2714005WL009417
|
RAMVILAS
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553291
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519401816200/51467110
(ग्वालू)
|
2714005000NRG24070720230664036
|
07/07/2023
|
shayri
|
2714005WL009405
|
shayri
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553292
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519401816200/51467113
(ग्वालू)
|
2714005000NRG24070720230664665
|
07/07/2023
|
urmila
|
2714005WL009410
|
urmila
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553300
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519401816200/51467116
(ग्वालू)
|
2714005000NRG24070720230665743
|
07/07/2023
|
DHAPUDI
|
2714005WL009421
|
DHAPUDI
|
00415
|
SBIN0031290
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553324
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519401816200/51467151-A
(ग्वालू)
|
2714005000NRG24070720230664670
|
07/07/2023
|
papuram
|
2714005WL009410
|
papuram
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553290
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519401816200/51467156
(ग्वालू)
|
2714005000NRG24070720230665372
|
07/07/2023
|
mehram
|
2714005WL009417
|
mehram
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553693
|
|
MR MEHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519401816200/51467156
(ग्वालू)
|
2714005000NRG24070720230665373
|
07/07/2023
|
sarla
|
2714005WL009417
|
sarla
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553691
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519401816200/51467168
(ग्वालू)
|
2714005000NRG24070720230665836
|
07/07/2023
|
prem
|
2714005WL009423
|
prem
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553293
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519401816200/51467179-A
(ग्वालू)
|
2714005000NRG24070720230664671
|
07/07/2023
|
Jaburi
|
2714005WL009410
|
Jaburi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553329
|
|
Mrs. JABURI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519401816200/51467184
(ग्वालू)
|
2714005000NRG24070720230664672
|
07/07/2023
|
kanwrai
|
2714005WL009410
|
kanwrai
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553686
|
|
MRS KANVARAI KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519401816200/51467185
(ग्वालू)
|
2714005000NRG24070720230664673
|
07/07/2023
|
tarachand
|
2714005WL009410
|
tarachand
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553262
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519401816200/51467191
(ग्वालू)
|
2714005000NRG24070720230664044
|
07/07/2023
|
prem
|
2714005WL009405
|
prem
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553708
|
|
MR PREM WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519401816200/51467194
(ग्वालू)
|
2714005000NRG24070720230664046
|
07/07/2023
|
sarla
|
2714005WL009405
|
sarla
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553696
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519401816200/51471766
(ग्वालू)
|
2714005000NRG24070720230664678
|
07/07/2023
|
laxmi
|
2714005WL009410
|
laxmi
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553666
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519401816200/51471766
(ग्वालू)
|
2714005000NRG24070720230664677
|
07/07/2023
|
shyamaram
|
2714005WL009410
|
shyamaram
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553367
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519401816200/51471795
(ग्वालू)
|
2714005000NRG24070720230671051
|
07/07/2023
|
GEETA
|
2714005WL009483
|
GEETA
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553689
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519401816200/9214918-A
(ग्वालू)
|
2714005000NRG24070720230664683
|
07/07/2023
|
manju
|
2714005WL009410
|
manju
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553327
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519401816200/9214919
(ग्वालू)
|
2714005000NRG24070720230664684
|
07/07/2023
|
ramkanwri
|
2714005WL009410
|
ramkanwri
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553665
|
|
MRS RAMKUWARI RAMKUWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519401816200/9214921
(ग्वालू)
|
2714005000NRG24070720230664685
|
07/07/2023
|
PHULAKI
|
2714005WL009410
|
PHULAKI
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553692
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519401816200/9214941
(ग्वालू)
|
2714005000NRG24070720230664055
|
07/07/2023
|
gita
|
2714005WL009405
|
gita
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553249
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519401816200/9214943
(ग्वालू)
|
2714005000NRG24070720230664701
|
07/07/2023
|
dhapuri
|
2714005WL009410
|
dhapuri
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553306
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519401816200/9214944
(ग्वालू)
|
2714005000NRG24070720230664702
|
07/07/2023
|
damuri
|
2714005WL009410
|
damuri
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553309
|
|
Mrs. DAPUDI W O PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519401816200/9214954
(ग्वालू)
|
2714005000NRG24070720230664704
|
07/07/2023
|
Paaru
|
2714005WL009410
|
Paaru
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553285
|
|
MRS PYARAKI PYARAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519401816200/9214956-A
(ग्वालू)
|
2714005000NRG24070720230664706
|
07/07/2023
|
norti
|
2714005WL009410
|
norti
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553281
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519401816200/9214957
(ग्वालू)
|
2714005000NRG24070720230664707
|
07/07/2023
|
Kamla
|
2714005WL009410
|
Kamla
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553677
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519401816200/9214957
(ग्वालू)
|
2714005000NRG24070720230664708
|
07/07/2023
|
sahdev
|
2714005WL009410
|
sahdev
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553338
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519401816200/9214961
(ग्वालू)
|
2714005000NRG24070720230664710
|
07/07/2023
|
bhanwrai
|
2714005WL009410
|
bhanwrai
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553331
|
|
Mrs. BHANVARAI WO GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519401816200/9214977
(ग्वालू)
|
2714005000NRG24070720230664712
|
07/07/2023
|
parhlad
|
2714005WL009410
|
parhlad
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553664
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519401816200/9214977
(ग्वालू)
|
2714005000NRG24070720230664713
|
07/07/2023
|
rameshwri
|
2714005WL009410
|
rameshwri
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553339
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519401816200/9214978
(ग्वालू)
|
2714005000NRG24070720230665385
|
07/07/2023
|
gena
|
2714005WL009417
|
gena
|
00415
|
SBIN0031290
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4797553308
|
|
MRS GENTUDI GENTUDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519401816200/9214978-A
(ग्वालू)
|
2714005000NRG24070720230665387
|
07/07/2023
|
gita
|
2714005WL009417
|
gita
|
00415
|
SBIN0031290
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4797553297
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519401816200/9214978-A
(ग्वालू)
|
2714005000NRG24070720230665386
|
07/07/2023
|
papuram
|
2714005WL009417
|
papuram
|
00415
|
SBIN0031290
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4797553364
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519401816200/9214987
(ग्वालू)
|
2714005000NRG24070720230664714
|
07/07/2023
|
Madaaram
|
2714005WL009410
|
Madaaram
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553688
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519401816200/9214996-A
(ग्वालू)
|
2714005000NRG24070720230671060
|
07/07/2023
|
Bhanwaraai
|
2714005WL009483
|
Bhanwaraai
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553296
|
|
MRS BHAWARAI BHAWARAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519401816200/9214998
(ग्वालू)
|
2714005000NRG24070720230671061
|
07/07/2023
|
manki
|
2714005WL009483
|
manki
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553337
|
|
MRS MENKI MENKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519401816200/9215000
(ग्वालू)
|
2714005000NRG24070720230664064
|
07/07/2023
|
bhanwari
|
2714005WL009405
|
bhanwari
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553272
|
|
MRS BHANVRAI BHANVRAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519401816200/9215001
(ग्वालू)
|
2714005000NRG24070720230671064
|
07/07/2023
|
bhaturi
|
2714005WL009483
|
bhaturi
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553672
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519401816200/9215003
(ग्वालू)
|
2714005000NRG24070720230664065
|
07/07/2023
|
baya
|
2714005WL009405
|
baya
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553323
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519401816200/9215006
(ग्वालू)
|
2714005000NRG24070720230671067
|
07/07/2023
|
mana
|
2714005WL009483
|
mana
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553682
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519401816200/9215006-A
(ग्वालू)
|
2714005000NRG24070720230671068
|
07/07/2023
|
bhanwri
|
2714005WL009483
|
bhanwri
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553700
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519401816200/9215019
(ग्वालू)
|
2714005000NRG24070720230671074
|
07/07/2023
|
fefuri
|
2714005WL009483
|
fefuri
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553277
|
|
Mrs. PHEPHI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519401816200/9215023
(ग्वालू)
|
2714005000NRG24070720230664715
|
07/07/2023
|
Sukhram
|
2714005WL009410
|
Sukhram
|
00415
|
SBIN0031290
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4797553263
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519401816200/9215023-A
(ग्वालू)
|
2714005000NRG24070720230664717
|
07/07/2023
|
moba
|
2714005WL009410
|
moba
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553704
|
|
MRS MOBA WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519401816200/9215024
(ग्वालू)
|
2714005000NRG24070720230671076
|
07/07/2023
|
DALKI
|
2714005WL009483
|
DALKI
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553675
|
|
MRS DALKI DALKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519401816200/9215024
(ग्वालू)
|
2714005000NRG24070720230671075
|
07/07/2023
|
mani ram
|
2714005WL009483
|
mani ram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553676
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519401816200/9215026
(ग्वालू)
|
2714005000NRG24070720230671078
|
07/07/2023
|
Santosh
|
2714005WL009483
|
Santosh
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553674
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519401816200/9215026-A
(ग्वालू)
|
2714005000NRG24070720230671079
|
07/07/2023
|
INDIRA
|
2714005WL009483
|
INDIRA
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797553335
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519401816200/9215029
(ग्वालू)
|
2714005000NRG24070720230671081
|
07/07/2023
|
GANGA RAM
|
2714005WL009483
|
GANGA RAM
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553239
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519401816200/9215029
(ग्वालू)
|
2714005000NRG24070720230671080
|
07/07/2023
|
tijuri
|
2714005WL009483
|
tijuri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553304
|
|
MRS TIJI TIJI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519401816200/9215037
(ग्वालू)
|
2714005000NRG24070720230671083
|
07/07/2023
|
bidami
|
2714005WL009483
|
bidami
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553344
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519401816200/9215037-B
(ग्वालू)
|
2714005000NRG24070720230671085
|
07/07/2023
|
nirma
|
2714005WL009483
|
nirma
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553690
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519401816200/9215038-A
(ग्वालू)
|
2714005000NRG24070720230671087
|
07/07/2023
|
sobha
|
2714005WL009483
|
sobha
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553685
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519401816200/9215041
(ग्वालू)
|
2714005000NRG24070720230664073
|
07/07/2023
|
gorki
|
2714005WL009405
|
gorki
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553276
|
|
MRS GORAKI GORAKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519401816200/9215046
(ग्वालू)
|
2714005000NRG24070720230664079
|
07/07/2023
|
Rukdi
|
2714005WL009405
|
Rukdi
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553298
|
|
MRS RUKADI RUKADI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519401816200/9215055
(ग्वालू)
|
2714005000NRG24070720230671092
|
07/07/2023
|
rasal
|
2714005WL009483
|
rasal
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553683
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519401816200/9215056
(ग्वालू)
|
2714005000NRG24070720230671095
|
07/07/2023
|
rasal
|
2714005WL009483
|
rasal
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553671
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519401816200/9215061-A
(ग्वालू)
|
2714005000NRG24070720230671097
|
07/07/2023
|
lodki
|
2714005WL009483
|
lodki
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797553359
|
|
MRS LODAKI LODAKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519401816200/9215062
(ग्वालू)
|
2714005000NRG24070720230671098
|
07/07/2023
|
jipuri
|
2714005WL009483
|
jipuri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553340
|
|
MRS JHIPUDI JHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519401816200/9215067
(ग्वालू)
|
2714005000NRG24070720230671101
|
07/07/2023
|
gulabi
|
2714005WL009483
|
gulabi
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553670
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519401816200/9215070
(ग्वालू)
|
2714005000NRG24070720230671106
|
07/07/2023
|
gomti
|
2714005WL009483
|
gomti
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797553279
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519401816200/9215073
(ग्वालू)
|
2714005000NRG24070720230671111
|
07/07/2023
|
jimuri
|
2714005WL009483
|
jimuri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553278
|
|
MRS JIMANAI JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519401816200/9215080
(ग्वालू)
|
2714005000NRG24070720230671117
|
07/07/2023
|
Parma
|
2714005WL009483
|
Parma
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553273
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519401816200/9215080
(ग्वालू)
|
2714005000NRG24070720230671118
|
07/07/2023
|
Ratanlal
|
2714005WL009483
|
Ratanlal
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553305
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519401816200/9215082
(ग्वालू)
|
2714005000NRG24070720230671122
|
07/07/2023
|
neni
|
2714005WL009483
|
neni
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553316
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519401816200/9215082-A
(ग्वालू)
|
2714005000NRG24070720230671123
|
07/07/2023
|
leela
|
2714005WL009483
|
leela
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553314
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519401816200/9215088
(ग्वालू)
|
2714005000NRG24070720230671125
|
07/07/2023
|
Jamaaluddin
|
2714005WL009483
|
Jamaaluddin
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553334
|
|
MR JAMALADIN JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519401816200/9215088-B
(ग्वालू)
|
2714005000NRG24070720230665396
|
07/07/2023
|
nasbia
|
2714005WL009417
|
nasbia
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553330
|
|
MRS NASIBA NASIBA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519401816200/9215088-C
(ग्वालू)
|
2714005000NRG24070720230665397
|
07/07/2023
|
raisa
|
2714005WL009417
|
raisa
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553332
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519401816200/9215091
(ग्वालू)
|
2714005000NRG24070720230671127
|
07/07/2023
|
parmudi
|
2714005WL009483
|
parmudi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553320
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519401816200/9215092
(ग्वालू)
|
2714005000NRG24070720230671128
|
07/07/2023
|
baldewram
|
2714005WL009483
|
baldewram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553342
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519401816200/9215107
(ग्वालू)
|
2714005000NRG24070720230665398
|
07/07/2023
|
dungarsingh
|
2714005WL009417
|
dungarsingh
|
00415
|
SBIN0031290
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553275
|
|
MR DUNGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519401816200/9215126
(ग्वालू)
|
2714005000NRG24070720230665399
|
07/07/2023
|
manuri
|
2714005WL009417
|
manuri
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553698
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519401816200/9215126-C
(ग्वालू)
|
2714005000NRG24070720230665400
|
07/07/2023
|
BABITA
|
2714005WL009417
|
BABITA
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553634
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519401816200/9215146
(ग्वालू)
|
2714005000NRG24070720230671132
|
07/07/2023
|
nathuri
|
2714005WL009483
|
nathuri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553299
|
|
Mrs. NATHUDI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519401816200/9215218
(ग्वालू)
|
2714005000NRG24070720230664083
|
07/07/2023
|
Indra
|
2714005WL009405
|
Indra
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553295
|
|
Mrs. INDIRA WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519401816200/9215232
(ग्वालू)
|
2714005000NRG24070720230671138
|
07/07/2023
|
rameshwar
|
2714005WL009483
|
rameshwar
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553294
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519401816200/9215235
(ग्वालू)
|
2714005000NRG24070720230671139
|
07/07/2023
|
shayri
|
2714005WL009483
|
shayri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553694
|
|
Mrs. SAYARI W/O MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519401816200/9215244
(ग्वालू)
|
2714005000NRG24070720230665412
|
07/07/2023
|
ramniwas
|
2714005WL009417
|
ramniwas
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553310
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519401816200/9215249
(ग्वालू)
|
2714005000NRG24070720230671141
|
07/07/2023
|
neni
|
2714005WL009483
|
neni
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553302
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519401816200/9220296
(ग्वालू)
|
2714005000NRG24070720230664086
|
07/07/2023
|
baghwan
|
2714005WL009405
|
baghwan
|
00415
|
SBIN0031290
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553343
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519401816200/9220296
(ग्वालू)
|
2714005000NRG24070720230665413
|
07/07/2023
|
munni
|
2714005WL009417
|
munni
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553345
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519401816200/9225960
(ग्वालू)
|
2714005000NRG24070720230671146
|
07/07/2023
|
baldevpuri
|
2714005WL009483
|
baldevpuri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553321
|
|
MR BALDEV PURI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519401816200/9225960
(ग्वालू)
|
2714005000NRG24070720230671147
|
07/07/2023
|
sayari
|
2714005WL009483
|
sayari
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553271
|
|
MRS SAYARI WO BALDEV PURI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519401816200/9225962
(ग्वालू)
|
2714005000NRG24070720230671151
|
07/07/2023
|
rupa
|
2714005WL009483
|
rupa
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553668
|
|
MRS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519401816200/9225967
(ग्वालू)
|
2714005000NRG24070720230671153
|
07/07/2023
|
chuka
|
2714005WL009483
|
chuka
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553269
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519401816200/9225980
(ग्वालू)
|
2714005000NRG24070720230671156
|
07/07/2023
|
omprakash
|
2714005WL009483
|
omprakash
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553280
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519401816200/9225997
(ग्वालू)
|
2714005000NRG24070720230665422
|
07/07/2023
|
tulsiram
|
2714005WL009417
|
tulsiram
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553246
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519401816200/9226010
(ग्वालू)
|
2714005000NRG24070720230671157
|
07/07/2023
|
badri Ram
|
2714005WL009483
|
badri Ram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553336
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519401816200/9226014-A
(ग्वालू)
|
2714005000NRG24070720230665428
|
07/07/2023
|
Saayari
|
2714005WL009417
|
Saayari
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553365
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519401816200/9226023
(ग्वालू)
|
2714005000NRG24070720230665429
|
07/07/2023
|
gajusingh
|
2714005WL009417
|
gajusingh
|
00415
|
SBIN0031290
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553697
|
|
Mr. GAJENDRA SINGH S O BHANVRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519401816200/9227407
(ग्वालू)
|
2714005000NRG24070720230671168
|
07/07/2023
|
Dewaram
|
2714005WL009483
|
Dewaram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553318
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519401816200/9227411
(ग्वालू)
|
2714005000NRG24070720230664719
|
07/07/2023
|
babulal
|
2714005WL009410
|
babulal
|
00415
|
SBIN0031290
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553319
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519401816200/9227411
(ग्वालू)
|
2714005000NRG24070720230664720
|
07/07/2023
|
manguri
|
2714005WL009410
|
manguri
|
00415
|
SBIN0031290
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553361
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519401816200/9227426-A
(ग्वालू)
|
2714005000NRG24070720230665431
|
07/07/2023
|
bhutaram
|
2714005WL009417
|
bhutaram
|
00415
|
SBIN0031290
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553702
|
|
Mr. BHUTARAM S/O JALARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519401816200/9227435-A
(ग्वालू)
|
2714005000NRG24070720230665435
|
07/07/2023
|
naresh
|
2714005WL009417
|
naresh
|
00415
|
SBIN0031290
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553303
|
|
MR NARESH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288091
|
288091
|
|
|
|
|
|
|
|
|
235
|
MUNDWAN
|
RJ-271400519401816200/514467224
(ग्वालू)
|
2714005000NRG24070720230671038
|
07/07/2023
|
REKHA
|
2714005WL009483
|
REKHA
|
00415
|
SBIN0031998
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553255
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
236
|
MUNDWAN
|
RJ-271400519401816200/3990005
(ग्वालू)
|
2714005000NRG24070720230664601
|
07/07/2023
|
SHRAWAN
|
2714005WL009410
|
SHRAWAN
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553627
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519401816200/3990006
(ग्वालू)
|
2714005000NRG24070720230663905
|
07/07/2023
|
ghewar ram
|
2714005WL009405
|
ghewar ram
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553420
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519401816200/3990016
(ग्वालू)
|
2714005000NRG24070720230663915
|
07/07/2023
|
asha
|
2714005WL009405
|
asha
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553709
|
|
MR ASHA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519401816200/3990023
(ग्वालू)
|
2714005000NRG24070720230664606
|
07/07/2023
|
ganpat
|
2714005WL009410
|
ganpat
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553527
|
|
MR GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519401816200/3990030-A
(ग्वालू)
|
2714005000NRG24070720230664613
|
07/07/2023
|
koja ram
|
2714005WL009410
|
koja ram
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553621
|
|
KOJA RAM
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400519401816200/3990034-A
(ग्वालू)
|
2714005000NRG24070720230663938
|
07/07/2023
|
SAROJ
|
2714005WL009405
|
SAROJ
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553633
|
|
Mrs. Saroj Saroj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519401816200/3990037-A
(ग्वालू)
|
2714005000NRG24070720230665291
|
07/07/2023
|
dhanraj
|
2714005WL009417
|
dhanraj
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553661
|
|
MR DHAN RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519401816200/3990037-B
(ग्वालू)
|
2714005000NRG24070720230665293
|
07/07/2023
|
TARA CHAND
|
2714005WL009417
|
TARA CHAND
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553724
|
|
Mr. TARACHAND RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519401816200/3990038-A
(ग्वालू)
|
2714005000NRG24070720230665296
|
07/07/2023
|
PINU
|
2714005WL009417
|
PINU
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553454
|
|
MR PINU WO PURN MAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519401816200/3990043
(ग्वालू)
|
2714005000NRG24070720230663948
|
07/07/2023
|
mamta
|
2714005WL009405
|
mamta
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553717
|
|
MRS MAMTA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519401816200/3990045-B
(ग्वालू)
|
2714005000NRG24070720230664617
|
07/07/2023
|
GUDDI
|
2714005WL009410
|
GUDDI
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553649
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519401816200/3990054-A
(ग्वालू)
|
2714005000NRG24070720230664620
|
07/07/2023
|
Sumitra
|
2714005WL009410
|
Sumitra
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553455
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519401816200/3990064
(ग्वालू)
|
2714005000NRG24070720230663962
|
07/07/2023
|
MOHAN RAM
|
2714005WL009405
|
MOHAN RAM
|
00415
|
SBIN0032510
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553636
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519401816200/3990078
(ग्वालू)
|
2714005000NRG24070720230664628
|
07/07/2023
|
budha ram
|
2714005WL009410
|
budha ram
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553718
|
|
MR BUDHARAM SO UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519401816200/3990084-B
(ग्वालू)
|
2714005000NRG24070720230663978
|
07/07/2023
|
VIMALA
|
2714005WL009405
|
VIMALA
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553615
|
|
MRS VIMLA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519401816200/3990096
(ग्वालू)
|
2714005000NRG24070720230663990
|
07/07/2023
|
sitaram
|
2714005WL009405
|
sitaram
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553360
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519401816200/3990102
(ग्वालू)
|
2714005000NRG24070720230664639
|
07/07/2023
|
Suman Devi
|
2714005WL009410
|
Suman Devi
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553643
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519401816200/3990113-A
(ग्वालू)
|
2714005000NRG24070720230665322
|
07/07/2023
|
vimla
|
2714005WL009417
|
vimla
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553628
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519401816200/3990114-A
(ग्वालू)
|
2714005000NRG24070720230665323
|
07/07/2023
|
OMPRAKASH
|
2714005WL009417
|
OMPRAKASH
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553250
|
|
Mr. OM PRAKASH S/O MAHADEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519401816200/3990123-A
(ग्वालू)
|
2714005000NRG24070720230664010
|
07/07/2023
|
USHA
|
2714005WL009405
|
USHA
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553619
|
|
MS USHA WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519401816200/3990135-A
(ग्वालू)
|
2714005000NRG24070720230664646
|
07/07/2023
|
SAGRAM
|
2714005WL009410
|
SAGRAM
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553623
|
|
SANG RAM SO SURJA RAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
MUNDWAN
|
RJ-271400519401816200/3990142
(ग्वालू)
|
2714005000NRG24070720230664653
|
07/07/2023
|
rampal
|
2714005WL009410
|
rampal
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553534
|
|
MR RAMPAL SO HARSUK RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519401816200/3990155-A
(ग्वालू)
|
2714005000NRG24070720230665332
|
07/07/2023
|
santosh
|
2714005WL009417
|
santosh
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553416
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519401816200/3990159
(ग्वालू)
|
2714005000NRG24070720230664656
|
07/07/2023
|
simbhuram
|
2714005WL009410
|
simbhuram
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553313
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519401816200/3990181-B
(ग्वालू)
|
2714005000NRG24070720230665340
|
07/07/2023
|
MAINA DEVI
|
2714005WL009417
|
MAINA DEVI
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553720
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519401816200/514467172
(ग्वालू)
|
2714005000NRG24070720230665347
|
07/07/2023
|
Ganpat ram
|
2714005WL009417
|
Ganpat ram
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553620
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519401816200/514467190
(ग्वालू)
|
2714005000NRG24070720230665351
|
07/07/2023
|
BIRJUDI
|
2714005WL009417
|
BIRJUDI
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553625
|
|
MS BIRAJUDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519401816200/514467198
(ग्वालू)
|
2714005000NRG24070720230671035
|
07/07/2023
|
SAROJ
|
2714005WL009483
|
SAROJ
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553647
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519401816200/514467206
(ग्वालू)
|
2714005000NRG24070720230664030
|
07/07/2023
|
KAILASH RAM
|
2714005WL009405
|
KAILASH RAM
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553641
|
|
MR KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519401816200/514467210
(ग्वालू)
|
2714005000NRG24070720230665355
|
07/07/2023
|
DINESH
|
2714005WL009417
|
DINESH
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553637
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519401816200/514467222
(ग्वालू)
|
2714005000NRG24070720230665356
|
07/07/2023
|
GUDDI DEVI
|
2714005WL009417
|
GUDDI DEVI
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553576
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519401816200/514467226
(ग्वालू)
|
2714005000NRG24070720230665361
|
07/07/2023
|
HARMA DEVI
|
2714005WL009417
|
HARMA DEVI
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553578
|
|
MRS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519401816200/514467226
(ग्वालू)
|
2714005000NRG24070720230665360
|
07/07/2023
|
OMPRAKASH
|
2714005WL009417
|
OMPRAKASH
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553577
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519401816200/514467229
(ग्वालू)
|
2714005000NRG24070720230665364
|
07/07/2023
|
TULCHA RAM
|
2714005WL009417
|
TULCHA RAM
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553639
|
|
MR TULCHARAM TULCHARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519401816200/514467252
(ग्वालू)
|
2714005000NRG24070720230664032
|
07/07/2023
|
Sumitra
|
2714005WL009405
|
Sumitra
|
00415
|
SBIN0032510
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553348
|
|
MRS SUMITRA DO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519401816200/514467267
(ग्वालू)
|
2714005000NRG24070720230664034
|
07/07/2023
|
Sangita
|
2714005WL009405
|
Sangita
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553648
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519401816200/514467272
(ग्वालू)
|
2714005000NRG24070720230665368
|
07/07/2023
|
Nirma
|
2714005WL009417
|
Nirma
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553650
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519401816200/51467114-A
(ग्वालू)
|
2714005000NRG24070720230665370
|
07/07/2023
|
RAJESH BERA
|
2714005WL009417
|
RAJESH BERA
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553404
|
|
MR RAJESH BERA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519401816200/51467114-A
(ग्वालू)
|
2714005000NRG24070720230665371
|
07/07/2023
|
SUMITRA
|
2714005WL009417
|
SUMITRA
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553535
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519401816200/51467132
(ग्वालू)
|
2714005000NRG24070720230664039
|
07/07/2023
|
ramniwas
|
2714005WL009405
|
ramniwas
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553431
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519401816200/51467139
(ग्वालू)
|
2714005000NRG24070720230665748
|
07/07/2023
|
manohar
|
2714005WL009421
|
manohar
|
00415
|
SBIN0032510
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553347
|
|
MR MANOHAR RAM SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519401816200/51467146
(ग्वालू)
|
2714005000NRG24070720230665756
|
07/07/2023
|
Sipudevi
|
2714005WL009421
|
Sipudevi
|
00415
|
SBIN0032510
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553530
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519401816200/51467147
(ग्वालू)
|
2714005000NRG24070720230665758
|
07/07/2023
|
PANKI
|
2714005WL009421
|
PANKI
|
00415
|
SBIN0032510
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553722
|
|
MRS PANKI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519401816200/51467147
(ग्वालू)
|
2714005000NRG24070720230665757
|
07/07/2023
|
SATYANARAYAN
|
2714005WL009421
|
SATYANARAYAN
|
00415
|
SBIN0032510
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553723
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519401816200/51467174
(ग्वालू)
|
2714005000NRG24070720230665838
|
07/07/2023
|
mamata
|
2714005WL009423
|
mamata
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553575
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519401816200/51467178
(ग्वालू)
|
2714005000NRG24070720230665374
|
07/07/2023
|
rajni
|
2714005WL009417
|
rajni
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553421
|
|
MRS RAJANI WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519401816200/51467179
(ग्वालू)
|
2714005000NRG24070720230671047
|
07/07/2023
|
SARLA
|
2714005WL009483
|
SARLA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553385
|
|
MRS SARALA WO JAGADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519401816200/51467180
(ग्वालू)
|
2714005000NRG24070720230665375
|
07/07/2023
|
jasuri
|
2714005WL009417
|
jasuri
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553443
|
|
MRS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519401816200/51471763
(ग्वालू)
|
2714005000NRG24070720230664049
|
07/07/2023
|
CHOTHARAM
|
2714005WL009405
|
CHOTHARAM
|
00415
|
SBIN0032510
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553638
|
|
MR CHOTHARAM CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519401816200/51471770
(ग्वालू)
|
2714005000NRG24070720230665848
|
07/07/2023
|
BHANWARI
|
2714005WL009423
|
BHANWARI
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553536
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519401816200/51471774
(ग्वालू)
|
2714005000NRG24070720230665849
|
07/07/2023
|
ANITA KANWAR
|
2714005WL009423
|
ANITA KANWAR
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553629
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519401816200/51471794
(ग्वालू)
|
2714005000NRG24070720230665852
|
07/07/2023
|
nenikanwar
|
2714005WL009423
|
nenikanwar
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553405
|
|
MRS NENI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519401816200/51471799
(ग्वालू)
|
2714005000NRG24070720230671054
|
07/07/2023
|
SITA
|
2714005WL009483
|
SITA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553635
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519401816200/9214901
(ग्वालू)
|
2714005000NRG24070720230665380
|
07/07/2023
|
sundri
|
2714005WL009417
|
sundri
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553630
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519401816200/9214930
(ग्वालू)
|
2714005000NRG24070720230664691
|
07/07/2023
|
ARJUN RAM
|
2714005WL009410
|
ARJUN RAM
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553662
|
|
MR ARJUN RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519401816200/9214934
(ग्वालू)
|
2714005000NRG24070720230664696
|
07/07/2023
|
JAY RAM SHARMA
|
2714005WL009410
|
JAY RAM SHARMA
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553595
|
|
MR JAY RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519401816200/9214936
(ग्वालू)
|
2714005000NRG24070720230664698
|
07/07/2023
|
munni
|
2714005WL009410
|
munni
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553418
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519401816200/9214938-A
(ग्वालू)
|
2714005000NRG24070720230664700
|
07/07/2023
|
bhavana
|
2714005WL009410
|
bhavana
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553622
|
|
MRS BHAVNA WO LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519401816200/9214938-A
(ग्वालू)
|
2714005000NRG24070720230664699
|
07/07/2023
|
Laxminarayan
|
2714005WL009410
|
Laxminarayan
|
00415
|
SBIN0032510
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553711
|
|
MR LAXMINAYARAN LAXMINAYARAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519401816200/9214941-A
(ग्वालू)
|
2714005000NRG24070720230664057
|
07/07/2023
|
KHINVRAJ
|
2714005WL009405
|
KHINVRAJ
|
00415
|
SBIN0032510
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553617
|
|
MR KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519401816200/9214954-A
(ग्वालू)
|
2714005000NRG24070720230664705
|
07/07/2023
|
REKHA
|
2714005WL009410
|
REKHA
|
00415
|
SBIN0032510
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553482
|
|
MRS REKHA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519401816200/9214955-A
(ग्वालू)
|
2714005000NRG24070720230665854
|
07/07/2023
|
MADHU BALA
|
2714005WL009423
|
MADHU BALA
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553644
|
|
MRS MADHUBALA MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519401816200/9214959-A
(ग्वालू)
|
2714005000NRG24070720230671058
|
07/07/2023
|
baby
|
2714005WL009483
|
baby
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553725
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519401816200/9214959-B
(ग्वालू)
|
2714005000NRG24070720230665382
|
07/07/2023
|
sbha ram
|
2714005WL009417
|
sbha ram
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553631
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519401816200/9214999
(ग्वालू)
|
2714005000NRG24070720230671062
|
07/07/2023
|
samuri
|
2714005WL009483
|
samuri
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553716
|
|
MRS SAMUDI WO DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519401816200/9215005
(ग्वालू)
|
2714005000NRG24070720230671066
|
07/07/2023
|
bhagwati
|
2714005WL009483
|
bhagwati
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553721
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519401816200/9215009
(ग्वालू)
|
2714005000NRG24070720230664067
|
07/07/2023
|
SAMDA
|
2714005WL009405
|
SAMDA
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553645
|
|
MRS SAMDU SAMDU
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519401816200/9215040
(ग्वालू)
|
2714005000NRG24070720230664070
|
07/07/2023
|
Kelaki
|
2714005WL009405
|
Kelaki
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553640
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519401816200/9215041
(ग्वालू)
|
2714005000NRG24070720230664074
|
07/07/2023
|
ramkanwri
|
2714005WL009405
|
ramkanwri
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553642
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519401816200/9215041
(ग्वालू)
|
2714005000NRG24070720230664072
|
07/07/2023
|
Sagram
|
2714005WL009405
|
Sagram
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553646
|
|
MR SENGRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519401816200/9215066-A
(ग्वालू)
|
2714005000NRG24070720230665393
|
07/07/2023
|
suman
|
2714005WL009417
|
suman
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553419
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519401816200/9215072-A
(ग्वालू)
|
2714005000NRG24070720230671109
|
07/07/2023
|
Padampuri
|
2714005WL009483
|
Padampuri
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553256
|
|
MR PADAM PURI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519401816200/9215163
(ग्वालू)
|
2714005000NRG24070720230665403
|
07/07/2023
|
Sohani
|
2714005WL009417
|
Sohani
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553713
|
|
MRS SOHANI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519401816200/9215163-A
(ग्वालू)
|
2714005000NRG24070720230665404
|
07/07/2023
|
Rameshar
|
2714005WL009417
|
Rameshar
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553259
|
|
MR RAMESHWER SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519401816200/9215219
(ग्वालू)
|
2714005000NRG24070720230671136
|
07/07/2023
|
madan
|
2714005WL009483
|
madan
|
00415
|
SBIN0032510
|
170
|
170
|
Processed
|
24/08/2023
|
|
4797553715
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519401816200/9215219
(ग्वालू)
|
2714005000NRG24070720230671137
|
07/07/2023
|
maduri
|
2714005WL009483
|
maduri
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553714
|
|
MRS MADUDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519401816200/9225954
(ग्वालू)
|
2714005000NRG24070720230671142
|
07/07/2023
|
sahdevram
|
2714005WL009483
|
sahdevram
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553710
|
|
MR SEHDEV SO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519401816200/9225991
(ग्वालू)
|
2714005000NRG24070720230664090
|
07/07/2023
|
RAMKANWARI
|
2714005WL009405
|
RAMKANWARI
|
00415
|
SBIN0032510
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553398
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519401816200/9225991-A
(ग्वालू)
|
2714005000NRG24070720230664091
|
07/07/2023
|
NIRMA
|
2714005WL009405
|
NIRMA
|
00415
|
SBIN0032510
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553401
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519401816200/9225999
(ग्वालू)
|
2714005000NRG24070720230665425
|
07/07/2023
|
HARENDRA
|
2714005WL009417
|
HARENDRA
|
00415
|
SBIN0032510
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553618
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400519401816200/9226061-B
(ग्वालू)
|
2714005000NRG24070720230671163
|
07/07/2023
|
arjunram
|
2714005WL009483
|
arjunram
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553311
|
|
Mr. ARJUNRAM S O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519401816200/9227409
(ग्वालू)
|
2714005000NRG24070720230671170
|
07/07/2023
|
shanti
|
2714005WL009483
|
shanti
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553719
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171873
|
171873
|
|
|
|
|
|
|
|
|
318
|
MUNDWAN
|
RJ-271400519401816200/3990012
(ग्वालू)
|
2714005000NRG24070720230664602
|
07/07/2023
|
gita
|
2714005WL009410
|
gita
|
00415
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553624
|
|
Mrs. GITA W/O BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519401816200/9225979-A
(ग्वालू)
|
2714005000NRG24070720230671155
|
07/07/2023
|
jaburi
|
2714005WL009483
|
jaburi
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553414
|
|
Mrs. JABUDI W/O SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
320
|
MUNDWAN
|
RJ-271400519401816200/9215146-A
(ग्वालू)
|
2714005000NRG24070720230671133
|
07/07/2023
|
RAJUDI
|
2714005WL009483
|
RAJUDI
|
00553
|
INDB0000209
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553495
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
321
|
MUNDWAN
|
RJ-271400519401816200/9215218
(ग्वालू)
|
2714005000NRG24070720230664084
|
07/07/2023
|
HARMAN RAM
|
2714005WL009405
|
HARMAN RAM
|
00691
|
IPOS0000001
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553494
|
|
Mr. HADMANRAM SO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
322
|
MUNDWAN
|
RJ-271400519401816200/3990018
(ग्वालू)
|
2714005000NRG24070720230663918
|
07/07/2023
|
SHARDA
|
2714005WL009405
|
SHARDA
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553583
|
|
Mrs. SHARDA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519401816200/3990041-A
(ग्वालू)
|
2714005000NRG24070720230665300
|
07/07/2023
|
baya
|
2714005WL009417
|
baya
|
00698
|
RMGB0000345
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4797553437
|
|
Mrs. BAYA W/O MEHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519401816200/3990041-A
(ग्वालू)
|
2714005000NRG24070720230665301
|
07/07/2023
|
mahendra
|
2714005WL009417
|
mahendra
|
00698
|
RMGB0000345
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4797553350
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519401816200/3990054
(ग्वालू)
|
2714005000NRG24070720230665306
|
07/07/2023
|
BHOLA RAM
|
2714005WL009417
|
BHOLA RAM
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553491
|
|
Mr. BHOLA RAM S/O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519401816200/3990058-B
(ग्वालू)
|
2714005000NRG24070720230665308
|
07/07/2023
|
KALURAM
|
2714005WL009417
|
KALURAM
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553460
|
|
Mr. KALURAM SO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519401816200/3990063
(ग्वालू)
|
2714005000NRG24070720230663954
|
07/07/2023
|
setanram
|
2714005WL009405
|
setanram
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553412
|
|
Mr. SHAITAN RAM S/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519401816200/3990075
(ग्वालू)
|
2714005000NRG24070720230664627
|
07/07/2023
|
ramniwas
|
2714005WL009410
|
ramniwas
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553487
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519401816200/3990078
(ग्वालू)
|
2714005000NRG24070720230664629
|
07/07/2023
|
nrima
|
2714005WL009410
|
nrima
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553493
|
|
Mrs. NIRMA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519401816200/3990082-B
(ग्वालू)
|
2714005000NRG24070720230665312
|
07/07/2023
|
mamta
|
2714005WL009417
|
mamta
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553391
|
|
Mrs. MAMATA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519401816200/3990083
(ग्वालू)
|
2714005000NRG24070720230663974
|
07/07/2023
|
parma
|
2714005WL009405
|
parma
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553371
|
|
Mrs. PARMUDI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519401816200/3990084
(ग्वालू)
|
2714005000NRG24070720230663976
|
07/07/2023
|
bhanwrai
|
2714005WL009405
|
bhanwrai
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553735
|
|
Mrs. BHAVARAI W/O JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519401816200/3990087
(ग्वालू)
|
2714005000NRG24070720230664634
|
07/07/2023
|
sharda
|
2714005WL009410
|
sharda
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553744
|
|
Mrs. SHARDA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519401816200/3990088
(ग्वालू)
|
2714005000NRG24070720230663980
|
07/07/2023
|
anaram
|
2714005WL009405
|
anaram
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553403
|
|
Mr. ANARAM SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519401816200/3990090
(ग्वालू)
|
2714005000NRG24070720230664635
|
07/07/2023
|
rampal
|
2714005WL009410
|
rampal
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553486
|
|
Mr. RAMPAL S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519401816200/3990090-A
(ग्वालू)
|
2714005000NRG24070720230664637
|
07/07/2023
|
bhatudi
|
2714005WL009410
|
bhatudi
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553453
|
|
Mrs. BHATUDI W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519401816200/3990091-A
(ग्वालू)
|
2714005000NRG24070720230663985
|
07/07/2023
|
sangita
|
2714005WL009405
|
sangita
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553488
|
|
Mrs. SANGITA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519401816200/3990093
(ग्वालू)
|
2714005000NRG24070720230665314
|
07/07/2023
|
kochiya
|
2714005WL009417
|
kochiya
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553521
|
|
Mrs. KOCHIYA W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519401816200/3990095
(ग्वालू)
|
2714005000NRG24070720230663986
|
07/07/2023
|
mohni
|
2714005WL009405
|
mohni
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553383
|
|
Mrs. MOHANI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519401816200/3990095-A
(ग्वालू)
|
2714005000NRG24070720230663988
|
07/07/2023
|
munni
|
2714005WL009405
|
munni
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553369
|
|
Mrs. MUNNI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519401816200/3990110
(ग्वालू)
|
2714005000NRG24070720230665317
|
07/07/2023
|
sitaram
|
2714005WL009417
|
sitaram
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553748
|
|
Mr. SITARAM S/O JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519401816200/3990114-A
(ग्वालू)
|
2714005000NRG24070720230665324
|
07/07/2023
|
SHIVARI
|
2714005WL009417
|
SHIVARI
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553540
|
|
Mrs. SHIVARI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519401816200/3990116
(ग्वालू)
|
2714005000NRG24070720230664003
|
07/07/2023
|
urmila
|
2714005WL009405
|
urmila
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553378
|
|
Mrs. URMILA W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519401816200/3990116-A
(ग्वालू)
|
2714005000NRG24070720230664005
|
07/07/2023
|
Nirma
|
2714005WL009405
|
Nirma
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553481
|
|
Mrs. NIRAMA W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519401816200/3990122
(ग्वालू)
|
2714005000NRG24070720230664009
|
07/07/2023
|
kishor ram
|
2714005WL009405
|
kishor ram
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553745
|
|
Mr. RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519401816200/3990132
(ग्वालू)
|
2714005000NRG24070720230665327
|
07/07/2023
|
hadman
|
2714005WL009417
|
hadman
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553480
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519401816200/3990133
(ग्वालू)
|
2714005000NRG24070720230665328
|
07/07/2023
|
dhanaram
|
2714005WL009417
|
dhanaram
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553351
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519401816200/3990135-A
(ग्वालू)
|
2714005000NRG24070720230664647
|
07/07/2023
|
Rajudi
|
2714005WL009410
|
Rajudi
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553413
|
|
Mrs. RAJUDI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519401816200/3990135-B
(ग्वालू)
|
2714005000NRG24070720230664648
|
07/07/2023
|
MANJU
|
2714005WL009410
|
MANJU
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553353
|
|
Mrs. MANJU W O VIJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519401816200/3990139-A
(ग्वालू)
|
2714005000NRG24070720230664022
|
07/07/2023
|
BHURI DEVI
|
2714005WL009405
|
BHURI DEVI
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553399
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519401816200/3990142
(ग्वालू)
|
2714005000NRG24070720230664652
|
07/07/2023
|
parma
|
2714005WL009410
|
parma
|
00698
|
RMGB0000345
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4797553741
|
|
Mrs. PARAMA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519401816200/3990145
(ग्वालू)
|
2714005000NRG24070720230671031
|
07/07/2023
|
rugnath
|
2714005WL009483
|
rugnath
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553590
|
|
Mr. RUGH NATH S/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519401816200/3990155
(ग्वालू)
|
2714005000NRG24070720230665331
|
07/07/2023
|
dipuri
|
2714005WL009417
|
dipuri
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553742
|
|
Mrs. DEEPUDI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519401816200/3990164-A
(ग्वालू)
|
2714005000NRG24070720230671033
|
07/07/2023
|
nathuram
|
2714005WL009483
|
nathuram
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553490
|
|
NATHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
MUNDWAN
|
RJ-271400519401816200/3990170
(ग्वालू)
|
2714005000NRG24070720230665335
|
07/07/2023
|
bidami
|
2714005WL009417
|
bidami
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553459
|
|
Mrs. BIDAMI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519401816200/3990170-A
(ग्वालू)
|
2714005000NRG24070720230665336
|
07/07/2023
|
Sushila
|
2714005WL009417
|
Sushila
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553591
|
|
Mr. SUSHILA W O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519401816200/3990186
(ग्वालू)
|
2714005000NRG24070720230665341
|
07/07/2023
|
RAM NIWAS
|
2714005WL009417
|
RAM NIWAS
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553574
|
|
Mr. RAM NIWAS S/O RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519401816200/3990189-A
(ग्वालू)
|
2714005000NRG24070720230664662
|
07/07/2023
|
KIRAN
|
2714005WL009410
|
KIRAN
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553541
|
|
Mrs. KIRAN W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519401816200/514467172
(ग्वालू)
|
2714005000NRG24070720230665348
|
07/07/2023
|
MUNNI
|
2714005WL009417
|
MUNNI
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553543
|
|
Mrs. MUNNI W O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519401816200/514467205
(ग्वालू)
|
2714005000NRG24070720230665352
|
07/07/2023
|
PREM KANWAR
|
2714005WL009417
|
PREM KANWAR
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553592
|
|
Mrs. PREM KANWAR W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519401816200/514467212
(ग्वालू)
|
2714005000NRG24070720230671036
|
07/07/2023
|
NARSING
|
2714005WL009483
|
NARSING
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553410
|
|
Mr. NARSING S/O RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519401816200/514467255
(ग्वालू)
|
2714005000NRG24070720230664033
|
07/07/2023
|
Rameshwari
|
2714005WL009405
|
Rameshwari
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553349
|
|
Mrs. RAMESHWARI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519401816200/514467262
(ग्वालू)
|
2714005000NRG24070720230671039
|
07/07/2023
|
Sanju
|
2714005WL009483
|
Sanju
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553355
|
|
Mrs. SANJU W O INDRRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519401816200/51467115
(ग्वालू)
|
2714005000NRG24070720230664667
|
07/07/2023
|
sarita
|
2714005WL009410
|
sarita
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553400
|
|
Mrs. SARITA W O RANJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519401816200/51467130
(ग्वालू)
|
2714005000NRG24070720230664038
|
07/07/2023
|
gulabi
|
2714005WL009405
|
gulabi
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553474
|
|
Mrs. GULABI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519401816200/51467141-C
(ग्वालू)
|
2714005000NRG24070720230665751
|
07/07/2023
|
BAUDI
|
2714005WL009421
|
BAUDI
|
00698
|
RMGB0000345
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553407
|
|
Mrs. BAUDI W/O SAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519401816200/51467141-C
(ग्वालू)
|
2714005000NRG24070720230665750
|
07/07/2023
|
SHAITAN RAM
|
2714005WL009421
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553580
|
|
Mr. SHAITAN RAM S/O HIMMAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519401816200/51471751
(ग्वालू)
|
2714005000NRG24070720230664048
|
07/07/2023
|
mahipal
|
2714005WL009405
|
mahipal
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553747
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519401816200/51471751
(ग्वालू)
|
2714005000NRG24070720230664674
|
07/07/2023
|
sarita
|
2714005WL009410
|
sarita
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553381
|
|
Mrs. SARITA W/O MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519401816200/51471752
(ग्वालू)
|
2714005000NRG24070720230665844
|
07/07/2023
|
bhanwrai
|
2714005WL009423
|
bhanwrai
|
00698
|
RMGB0000345
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553430
|
|
Mrs. BHANWARAI W/O MANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519401816200/51471752
(ग्वालू)
|
2714005000NRG24070720230665843
|
07/07/2023
|
manchharam
|
2714005WL009423
|
manchharam
|
00698
|
RMGB0000345
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553465
|
|
Mr. MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519401816200/51471761
(ग्वालू)
|
2714005000NRG24070720230665846
|
07/07/2023
|
presta
|
2714005WL009423
|
presta
|
00698
|
RMGB0000345
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553581
|
|
Mrs. PRESTA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519401816200/51471771
(ग्वालू)
|
2714005000NRG24070720230671048
|
07/07/2023
|
MUNI
|
2714005WL009483
|
MUNI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553542
|
|
Mrs. MUNI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519401816200/51471773
(ग्वालू)
|
2714005000NRG24070720230671050
|
07/07/2023
|
bakatu
|
2714005WL009483
|
bakatu
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553409
|
|
Mr. BAGATUDI S/O RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519401816200/51471773
(ग्वालू)
|
2714005000NRG24070720230671049
|
07/07/2023
|
jiyaram
|
2714005WL009483
|
jiyaram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553442
|
|
Mr. RAMJIWAN SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519401816200/51471796
(ग्वालू)
|
2714005000NRG24070720230671052
|
07/07/2023
|
Geeta
|
2714005WL009483
|
Geeta
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553545
|
|
Mrs. GITA W O KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519401816200/7308653
(ग्वालू)
|
2714005000NRG24070720230664680
|
07/07/2023
|
sanjudi
|
2714005WL009410
|
sanjudi
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553489
|
|
Mrs. SANJUDI W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519401816200/7308660
(ग्वालू)
|
2714005000NRG24070720230665379
|
07/07/2023
|
KAMLA
|
2714005WL009417
|
KAMLA
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553354
|
|
Mrs. KAMLA W O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519401816200/9214941-B
(ग्वालू)
|
2714005000NRG24070720230664058
|
07/07/2023
|
chuka
|
2714005WL009405
|
chuka
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553356
|
|
Miss. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519401816200/9214971
(ग्वालू)
|
2714005000NRG24070720230665384
|
07/07/2023
|
sammudi
|
2714005WL009417
|
sammudi
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553428
|
|
Mrs. SAMUDI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519401816200/9214980
(ग्वालू)
|
2714005000NRG24070720230664062
|
07/07/2023
|
ghanshyam
|
2714005WL009405
|
ghanshyam
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553395
|
|
Mr. GHANSHYAM S O MADAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519401816200/9214980
(ग्वालू)
|
2714005000NRG24070720230664063
|
07/07/2023
|
kali
|
2714005WL009405
|
kali
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553485
|
|
Mr. KALI W O GHANSYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519401816200/9214984
(ग्वालू)
|
2714005000NRG24070720230665389
|
07/07/2023
|
kama
|
2714005WL009417
|
kama
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553379
|
|
Mrs. KAMLI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519401816200/9214984
(ग्वालू)
|
2714005000NRG24070720230665388
|
07/07/2023
|
ramashwar
|
2714005WL009417
|
ramashwar
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553531
|
|
Mr. RAMESHVAR S/O SULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519401816200/9215000-C
(ग्वालू)
|
2714005000NRG24070720230671063
|
07/07/2023
|
shriram
|
2714005WL009483
|
shriram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553458
|
|
Mr. SHRIRAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519401816200/9215007-A
(ग्वालू)
|
2714005000NRG24070720230664066
|
07/07/2023
|
SAROJ
|
2714005WL009405
|
SAROJ
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553589
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519401816200/9215009
(ग्वालू)
|
2714005000NRG24070720230664068
|
07/07/2023
|
ramdin
|
2714005WL009405
|
ramdin
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553467
|
|
Mr. RAMADIN S O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519401816200/9215015
(ग्वालू)
|
2714005000NRG24070720230671071
|
07/07/2023
|
meera
|
2714005WL009483
|
meera
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797553750
|
|
Mrs. MEERA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519401816200/9215017
(ग्वालू)
|
2714005000NRG24070720230671073
|
07/07/2023
|
jameri
|
2714005WL009483
|
jameri
|
00698
|
RMGB0000345
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797553380
|
|
Mrs. JUMERI W/O VAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519401816200/9215024-A
(ग्वालू)
|
2714005000NRG24070720230671077
|
07/07/2023
|
ramkawari
|
2714005WL009483
|
ramkawari
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553440
|
|
Miss. RAMKANWARI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519401816200/9215027
(ग्वालू)
|
2714005000NRG24070720230665390
|
07/07/2023
|
deburam
|
2714005WL009417
|
deburam
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553376
|
|
Mr. DEBURAM S/O POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519401816200/9215027
(ग्वालू)
|
2714005000NRG24070720230665391
|
07/07/2023
|
sharda
|
2714005WL009417
|
sharda
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553427
|
|
Mrs. SHARDA W/O DEBURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519401816200/9215037-A
(ग्वालू)
|
2714005000NRG24070720230671084
|
07/07/2023
|
Laxmi
|
2714005WL009483
|
Laxmi
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4797553730
|
|
Mrs. LAXMI W/O KUMBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519401816200/9215040-B
(ग्वालू)
|
2714005000NRG24070720230664071
|
07/07/2023
|
SIMA
|
2714005WL009405
|
SIMA
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553464
|
|
Mrs. SIMA W O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519401816200/9215045-A
(ग्वालू)
|
2714005000NRG24070720230664078
|
07/07/2023
|
SAPHETI
|
2714005WL009405
|
SAPHETI
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553392
|
|
Mrs. SAPHETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519401816200/9215045-A
(ग्वालू)
|
2714005000NRG24070720230664077
|
07/07/2023
|
SEVA RAM
|
2714005WL009405
|
SEVA RAM
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553393
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519401816200/9215050
(ग्वालू)
|
2714005000NRG24070720230671089
|
07/07/2023
|
sitaram
|
2714005WL009483
|
sitaram
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553520
|
|
Mr. SITA RAM S/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519401816200/9215055-C
(ग्वालू)
|
2714005000NRG24070720230671094
|
07/07/2023
|
vimala
|
2714005WL009483
|
vimala
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797553492
|
|
Mrs. VIMLA WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519401816200/9215057
(ग्वालू)
|
2714005000NRG24070720230671096
|
07/07/2023
|
papudi
|
2714005WL009483
|
papudi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553449
|
|
Mrs. PAPUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519401816200/9215062-B
(ग्वालू)
|
2714005000NRG24070720230671099
|
07/07/2023
|
NIRMA
|
2714005WL009483
|
NIRMA
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553594
|
|
Mrs. NIRAMA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519401816200/9215068-A
(ग्वालू)
|
2714005000NRG24070720230671102
|
07/07/2023
|
suman
|
2714005WL009483
|
suman
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553370
|
|
Mrs. SUMAN DEVI W/O SANTOSH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519401816200/9215076
(ग्वालू)
|
2714005000NRG24070720230671112
|
07/07/2023
|
rami
|
2714005WL009483
|
rami
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553417
|
|
Mrs. RAMUDI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519401816200/9215076-A
(ग्वालू)
|
2714005000NRG24070720230671114
|
07/07/2023
|
SOHNI DEVI
|
2714005WL009483
|
SOHNI DEVI
|
00698
|
RMGB0000345
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797553462
|
|
Mrs. SOHNI DEVI WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519401816200/9215077
(ग्वालू)
|
2714005000NRG24070720230671115
|
07/07/2023
|
meera
|
2714005WL009483
|
meera
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553475
|
|
Mrs. MEERA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519401816200/9215081-B
(ग्वालू)
|
2714005000NRG24070720230671121
|
07/07/2023
|
manju
|
2714005WL009483
|
manju
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553468
|
|
Mrs. MANJU DEVI W/O RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519401816200/9215082-B
(ग्वालू)
|
2714005000NRG24070720230671124
|
07/07/2023
|
HIRA
|
2714005WL009483
|
HIRA
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553582
|
|
Mrs. HIRA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519401816200/9215090
(ग्वालू)
|
2714005000NRG24070720230671126
|
07/07/2023
|
kamla
|
2714005WL009483
|
kamla
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553434
|
|
Mrs. KAMLA W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519401816200/9215109
(ग्वालू)
|
2714005000NRG24070720230671129
|
07/07/2023
|
shersingh
|
2714005WL009483
|
shersingh
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553526
|
|
Mr. SHAIR SINGH S O AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519401816200/9215174
(ग्वालू)
|
2714005000NRG24070720230664082
|
07/07/2023
|
shivdan
|
2714005WL009405
|
shivdan
|
00698
|
RMGB0000345
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553483
|
|
Mr. SHIVDAN RAM S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519401816200/9215189-A
(ग्वालू)
|
2714005000NRG24070720230665409
|
07/07/2023
|
CHHAGAN KANWAR
|
2714005WL009417
|
CHHAGAN KANWAR
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553533
|
|
Mrs. CHHAGAN KANWAR W/O KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519401816200/9215194
(ग्वालू)
|
2714005000NRG24070720230665410
|
07/07/2023
|
shyamsingh
|
2714005WL009417
|
shyamsingh
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553450
|
|
Mr. SHYAM SINGH S/O JOG SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519401816200/9225959-A
(ग्वालू)
|
2714005000NRG24070720230671145
|
07/07/2023
|
GUDDI
|
2714005WL009483
|
GUDDI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553584
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519401816200/9225961
(ग्वालू)
|
2714005000NRG24070720230671148
|
07/07/2023
|
ompyari
|
2714005WL009483
|
ompyari
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4797553429
|
|
Mr. OM PURI S/O BALADEV PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519401816200/9225979
(ग्वालू)
|
2714005000NRG24070720230671154
|
07/07/2023
|
kamuri
|
2714005WL009483
|
kamuri
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553408
|
|
Mrs. KABUDI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519401816200/9225985
(ग्वालू)
|
2714005000NRG24070720230665416
|
07/07/2023
|
harman
|
2714005WL009417
|
harman
|
00698
|
RMGB0000345
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553740
|
|
Mr. HADMAN RAM S/O BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519401816200/9225994
(ग्वालू)
|
2714005000NRG24070720230665417
|
07/07/2023
|
sitaram
|
2714005WL009417
|
sitaram
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553746
|
|
Mr. SITARAM S/O URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519401816200/9225995-A
(ग्वालू)
|
2714005000NRG24070720230665419
|
07/07/2023
|
HAPU RAM
|
2714005WL009417
|
HAPU RAM
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553532
|
|
Mr. HAPU RAM S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519401816200/9225995-A
(ग्वालू)
|
2714005000NRG24070720230665420
|
07/07/2023
|
RAKESH
|
2714005WL009417
|
RAKESH
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553522
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519401816200/9225996
(ग्वालू)
|
2714005000NRG24070720230665421
|
07/07/2023
|
Rameshwari
|
2714005WL009417
|
Rameshwari
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553451
|
|
Mrs. RAMESHWARI W/O GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519401816200/9225997
(ग्वालू)
|
2714005000NRG24070720230665423
|
07/07/2023
|
BAUDI
|
2714005WL009417
|
BAUDI
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553384
|
|
Mrs. BAUDI W O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519401816200/9226011
(ग्वालू)
|
2714005000NRG24070720230671158
|
07/07/2023
|
jagdish
|
2714005WL009483
|
jagdish
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553749
|
|
Mr. JAGDISH S/O AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519401816200/9226011
(ग्वालू)
|
2714005000NRG24070720230671159
|
07/07/2023
|
papuri
|
2714005WL009483
|
papuri
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553743
|
|
Mrs. PAPUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519401816200/9226013
(ग्वालू)
|
2714005000NRG24070720230665426
|
07/07/2023
|
Chotudi
|
2714005WL009417
|
Chotudi
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553736
|
|
Mrs. CHOTUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519401816200/9226014
(ग्वालू)
|
2714005000NRG24070720230665427
|
07/07/2023
|
rukma
|
2714005WL009417
|
rukma
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553438
|
|
Mrs. RUKMA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519401816200/9226046
(ग्वालू)
|
2714005000NRG24070720230671161
|
07/07/2023
|
gulabi
|
2714005WL009483
|
gulabi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553439
|
|
Mrs. GULABI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519401816200/9226071
(ग्वालू)
|
2714005000NRG24070720230671164
|
07/07/2023
|
shanti
|
2714005WL009483
|
shanti
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553463
|
|
Mrs. SHANTI W O MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519401816200/9227403
(ग्वालू)
|
2714005000NRG24070720230671167
|
07/07/2023
|
parma
|
2714005WL009483
|
parma
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553478
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519401816200/9227420
(ग्वालू)
|
2714005000NRG24070720230671171
|
07/07/2023
|
ghewri
|
2714005WL009483
|
ghewri
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553519
|
|
Mrs. GHEVARI W/O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519401816200/9227420
(ग्वालू)
|
2714005000NRG24070720230671172
|
07/07/2023
|
Sikunram
|
2714005WL009483
|
Sikunram
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553415
|
|
Mr. SHIKUN RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519401816200/9227420-A
(ग्वालू)
|
2714005000NRG24070720230671173
|
07/07/2023
|
geeta
|
2714005WL009483
|
geeta
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553457
|
|
Mrs. GITA W/O BHALLA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MUNDWAN
|
RJ-271400519401816200/9227420-B
(ग्वालू)
|
2714005000NRG24070720230671175
|
07/07/2023
|
BHIYA RAM
|
2714005WL009483
|
BHIYA RAM
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553461
|
|
Mr. BHIYA RAM S O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519401816200/9227420-B
(ग्वालू)
|
2714005000NRG24070720230671174
|
07/07/2023
|
PAPUDI
|
2714005WL009483
|
PAPUDI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553352
|
|
Mrs. PAPUDI W O BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519401816200/9227421-A
(ग्वालू)
|
2714005000NRG24070720230664721
|
07/07/2023
|
aachudi
|
2714005WL009410
|
aachudi
|
00698
|
RMGB0000345
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553411
|
|
Mrs. AYACHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519401816200/9227426
(ग्वालू)
|
2714005000NRG24070720230665430
|
07/07/2023
|
geeta
|
2714005WL009417
|
geeta
|
00698
|
RMGB0000345
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553436
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519401816200/9227435
(ग्वालू)
|
2714005000NRG24070720230665434
|
07/07/2023
|
rameshri
|
2714005WL009417
|
rameshri
|
00698
|
RMGB0000345
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553751
|
|
Mrs. RAMESHVARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519401816200/9227435
(ग्वालू)
|
2714005000NRG24070720230665433
|
07/07/2023
|
ramniwas
|
2714005WL009417
|
ramniwas
|
00698
|
RMGB0000345
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553752
|
|
Mr. RAMNIWAS S/O RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519401816200/9227435-B
(ग्वालू)
|
2714005000NRG24070720230665437
|
07/07/2023
|
dhanraj
|
2714005WL009417
|
dhanraj
|
00698
|
RMGB0000345
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553396
|
|
Mr. DHANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519401816200/9227440
(ग्वालू)
|
2714005000NRG24070720230671177
|
07/07/2023
|
sharda
|
2714005WL009483
|
sharda
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553528
|
|
Mrs. SHARDA W/O SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519401816200/9227440
(ग्वालू)
|
2714005000NRG24070720230671176
|
07/07/2023
|
sunder
|
2714005WL009483
|
sunder
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553402
|
|
Mrs. SUNDAR SO KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241777
|
241777
|
|
|
|
|
|
|
|
|
440
|
MUNDWAN
|
RJ-271400519401816200/3990187-B
(ग्वालू)
|
2714005000NRG24070720230665343
|
07/07/2023
|
sumitra
|
2714005WL009417
|
sumitra
|
00698
|
RMGB0000350
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553579
|
|
Mrs. SUMITRA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519401816200/7308657
(ग्वालू)
|
2714005000NRG24070720230671055
|
07/07/2023
|
Omprakash
|
2714005WL009483
|
Omprakash
|
00698
|
RMGB0000350
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553504
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MUNDWAN
|
RJ-271400519401816200/9215129
(ग्वालू)
|
2714005000NRG24070720230671130
|
07/07/2023
|
bauri
|
2714005WL009483
|
bauri
|
00698
|
RMGB0000350
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553508
|
|
Mrs. BAUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519401816200/9215130
(ग्वालू)
|
2714005000NRG24070720230671131
|
07/07/2023
|
gulabi
|
2714005WL009483
|
gulabi
|
00698
|
RMGB0000350
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553507
|
|
Mrs. GULABI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
444
|
MUNDWAN
|
RJ-271400519401816200/3990048
(ग्वालू)
|
2714005000NRG24070720230665302
|
07/07/2023
|
chuka
|
2714005WL009417
|
chuka
|
00698
|
RMGB0000362
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553783
|
|
Mrs. CHUKA DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519401816200/3990090
(ग्वालू)
|
2714005000NRG24070720230664636
|
07/07/2023
|
bidami
|
2714005WL009410
|
bidami
|
00698
|
RMGB0000362
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553734
|
|
Mrs. BIDAMI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519401816200/3990133-A
(ग्वालू)
|
2714005000NRG24070720230665329
|
07/07/2023
|
shivari
|
2714005WL009417
|
shivari
|
00698
|
RMGB0000362
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553588
|
|
Mrs. SINVARI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519401816200/51467158
(ग्वालू)
|
2714005000NRG24070720230665759
|
07/07/2023
|
bajuri
|
2714005WL009421
|
bajuri
|
00698
|
RMGB0000362
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4797553529
|
|
Mrs. BAJU DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519401816200/9215043
(ग्वालू)
|
2714005000NRG24070720230664075
|
07/07/2023
|
parma
|
2714005WL009405
|
parma
|
00698
|
RMGB0000362
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553466
|
|
Mrs. PARMA WO TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519401816200/9215045
(ग्वालू)
|
2714005000NRG24070720230664076
|
07/07/2023
|
takudi
|
2714005WL009405
|
takudi
|
00698
|
RMGB0000362
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553389
|
|
Mrs. TAKUDI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519401816200/9227435-A
(ग्वालू)
|
2714005000NRG24070720230665436
|
07/07/2023
|
radha
|
2714005WL009417
|
radha
|
00698
|
RMGB0000362
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4797553394
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14551
|
14551
|
|
|
|
|
|
|
|
|
451
|
MUNDWAN
|
RJ-271400519401816200/3990056-A
(ग्वालू)
|
2714005000NRG24070720230664622
|
07/07/2023
|
Samudevi
|
2714005WL009410
|
Samudevi
|
00698
|
RMGB0000377
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553754
|
|
Mrs. SAMMU D/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519401816200/51467136
(ग्वालू)
|
2714005000NRG24070720230664040
|
07/07/2023
|
shayma
|
2714005WL009405
|
shayma
|
00698
|
RMGB0000377
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553729
|
|
Mrs. SHYAMA W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
453
|
MUNDWAN
|
RJ-271400519401816200/3990002
(ग्वालू)
|
2714005000NRG24070720230663902
|
07/07/2023
|
guti
|
2714005WL009405
|
guti
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553775
|
|
Mrs. GUTTI DEVI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519401816200/3990014
(ग्वालू)
|
2714005000NRG24070720230664603
|
07/07/2023
|
ganpati
|
2714005WL009410
|
ganpati
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553768
|
|
Mrs. GANPATI WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519401816200/3990017
(ग्वालू)
|
2714005000NRG24070720230664605
|
07/07/2023
|
sarju
|
2714005WL009410
|
sarju
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553502
|
|
Mrs. SARAJU W/O SUJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519401816200/3990023
(ग्वालू)
|
2714005000NRG24070720230664607
|
07/07/2023
|
sundri
|
2714005WL009410
|
sundri
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553769
|
|
Mrs. SUNDRI WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519401816200/3990025
(ग्वालू)
|
2714005000NRG24070720230664609
|
07/07/2023
|
tarachand
|
2714005WL009410
|
tarachand
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553726
|
|
Mr. TARA CHAND SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519401816200/3990028
(ग्वालू)
|
2714005000NRG24070720230664611
|
07/07/2023
|
rukma
|
2714005WL009410
|
rukma
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553772
|
|
Mrs. RUKMA W/O SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519401816200/3990034
(ग्वालू)
|
2714005000NRG24070720230664615
|
07/07/2023
|
munni
|
2714005WL009410
|
munni
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553372
|
|
Mrs. MUNI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519401816200/3990037
(ग्वालू)
|
2714005000NRG24070720230665290
|
07/07/2023
|
rukma
|
2714005WL009417
|
rukma
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553731
|
|
Mrs. RUKMA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519401816200/3990038
(ग्वालू)
|
2714005000NRG24070720230665294
|
07/07/2023
|
rameshwari
|
2714005WL009417
|
rameshwari
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553538
|
|
Mrs. RAMESHWARI WO BHAGIRATH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519401816200/3990040
(ग्वालू)
|
2714005000NRG24070720230665298
|
07/07/2023
|
Saayari
|
2714005WL009417
|
Saayari
|
00698
|
RMGB0000379
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553776
|
|
Mrs. SAYARI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519401816200/3990045-B
(ग्वालू)
|
2714005000NRG24070720230664618
|
07/07/2023
|
Maduri
|
2714005WL009410
|
Maduri
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553422
|
|
Mrs. MADUDI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519401816200/3990054
(ग्वालू)
|
2714005000NRG24070720230665307
|
07/07/2023
|
kamli
|
2714005WL009417
|
kamli
|
00698
|
RMGB0000379
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553777
|
|
Mrs. KAMALI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519401816200/3990056
(ग्वालू)
|
2714005000NRG24070720230663951
|
07/07/2023
|
geeta
|
2714005WL009405
|
geeta
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553759
|
|
Mrs. GEETA WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519401816200/3990058
(ग्वालू)
|
2714005000NRG24070720230664623
|
07/07/2023
|
Munni
|
2714005WL009410
|
Munni
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553472
|
|
Mrs. MUNI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519401816200/3990058-A
(ग्वालू)
|
2714005000NRG24070720230664624
|
07/07/2023
|
Rajudi
|
2714005WL009410
|
Rajudi
|
00698
|
RMGB0000379
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4797553426
|
|
Mrs. RAJU W/O PAREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519401816200/3990076
(ग्वालू)
|
2714005000NRG24070720230663970
|
07/07/2023
|
bhanwrai
|
2714005WL009405
|
bhanwrai
|
00698
|
RMGB0000379
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553782
|
|
Mrs. BHANWARI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519401816200/3990085-A
(ग्वालू)
|
2714005000NRG24070720230664631
|
07/07/2023
|
senuri
|
2714005WL009410
|
senuri
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553387
|
|
Mrs. SENA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519401816200/3990102
(ग्वालू)
|
2714005000NRG24070720230664638
|
07/07/2023
|
santosh
|
2714005WL009410
|
santosh
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553763
|
|
Mrs. SANTOSH W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519401816200/3990109
(ग्वालू)
|
2714005000NRG24070720230665316
|
07/07/2023
|
bauri
|
2714005WL009417
|
bauri
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553773
|
|
Mrs. BAUDI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519401816200/3990110
(ग्वालू)
|
2714005000NRG24070720230665318
|
07/07/2023
|
panchuri
|
2714005WL009417
|
panchuri
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553765
|
|
Mrs. PANCHUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519401816200/3990120-A
(ग्वालू)
|
2714005000NRG24070720230664642
|
07/07/2023
|
tara
|
2714005WL009410
|
tara
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553386
|
|
Mrs. TARA RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519401816200/3990121
(ग्वालू)
|
2714005000NRG24070720230664643
|
07/07/2023
|
rampal
|
2714005WL009410
|
rampal
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553497
|
|
Mr. RAM PAL SO ARJUN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519401816200/3990131
(ग्वालू)
|
2714005000NRG24070720230664017
|
07/07/2023
|
URMILA
|
2714005WL009405
|
URMILA
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553506
|
|
URMILA D/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519401816200/3990132
(ग्वालू)
|
2714005000NRG24070720230665326
|
07/07/2023
|
Rami
|
2714005WL009417
|
Rami
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553733
|
|
Mrs. RAMI WO BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519401816200/3990134
(ग्वालू)
|
2714005000NRG24070720230664019
|
07/07/2023
|
NARSINGH RAM
|
2714005WL009405
|
NARSINGH RAM
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553447
|
|
Mr. NARASINGH RAM MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
MUNDWAN
|
RJ-271400519401816200/3990135
(ग्वालू)
|
2714005000NRG24070720230664020
|
07/07/2023
|
sugnai
|
2714005WL009405
|
sugnai
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553778
|
|
Mrs. SUGANAI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519401816200/3990139
(ग्वालू)
|
2714005000NRG24070720230664021
|
07/07/2023
|
sita
|
2714005WL009405
|
sita
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553767
|
|
Mrs. SITA WO JHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519401816200/3990153
(ग्वालू)
|
2714005000NRG24070720230664024
|
07/07/2023
|
kailash
|
2714005WL009405
|
kailash
|
00698
|
RMGB0000379
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553500
|
|
Mr. KAILASH RAM SO JHUMAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519401816200/3990153
(ग्वालू)
|
2714005000NRG24070720230664025
|
07/07/2023
|
saburi
|
2714005WL009405
|
saburi
|
00698
|
RMGB0000379
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4797553505
|
|
Mrs. SABUDI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519401816200/3990157-A
(ग्वालू)
|
2714005000NRG24070720230664654
|
07/07/2023
|
sushila
|
2714005WL009410
|
sushila
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553423
|
|
Mrs. SUSHILA WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519401816200/3990179
(ग्वालू)
|
2714005000NRG24070720230665338
|
07/07/2023
|
sayri
|
2714005WL009417
|
sayri
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553764
|
|
Mrs. SAYARI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519401816200/3990181-A
(ग्वालू)
|
2714005000NRG24070720230665339
|
07/07/2023
|
radha
|
2714005WL009417
|
radha
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553587
|
|
Mrs. RADHA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519401816200/3990188
(ग्वालू)
|
2714005000NRG24070720230664660
|
07/07/2023
|
anuti
|
2714005WL009410
|
anuti
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553760
|
|
Mrs. ANUTI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519401816200/3990189
(ग्वालू)
|
2714005000NRG24070720230665344
|
07/07/2023
|
muni
|
2714005WL009417
|
muni
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553476
|
|
Mrs. MUNI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519401816200/3990192
(ग्वालू)
|
2714005000NRG24070720230664663
|
07/07/2023
|
patasi
|
2714005WL009410
|
patasi
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553479
|
|
Mrs. PATASI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519401816200/3990196-A
(ग्वालू)
|
2714005000NRG24070720230665346
|
07/07/2023
|
KAMLA DEVI
|
2714005WL009417
|
KAMLA DEVI
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553441
|
|
Mrs. KAMLA DEVI W O TULCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519401816200/514467229
(ग्वालू)
|
2714005000NRG24070720230665365
|
07/07/2023
|
MUNI
|
2714005WL009417
|
MUNI
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553586
|
|
Mrs. MUNI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519401816200/51467109
(ग्वालू)
|
2714005000NRG24070720230671041
|
07/07/2023
|
kamli
|
2714005WL009483
|
kamli
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553756
|
|
Mrs. KAMLA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519401816200/51467109-A
(ग्वालू)
|
2714005000NRG24070720230671042
|
07/07/2023
|
nemi
|
2714005WL009483
|
nemi
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553469
|
|
Mrs. NIMBUDI WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519401816200/51467111
(ग्वालू)
|
2714005000NRG24070720230671043
|
07/07/2023
|
meera
|
2714005WL009483
|
meera
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553432
|
|
Mrs. MEERA WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519401816200/51467114
(ग्वालू)
|
2714005000NRG24070720230665369
|
07/07/2023
|
RAMKURI
|
2714005WL009417
|
RAMKURI
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553499
|
|
RAMKUDI WO DURGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519401816200/51467149
(ग्वालू)
|
2714005000NRG24070720230664668
|
07/07/2023
|
dropdi
|
2714005WL009410
|
dropdi
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553445
|
|
Mrs. DROPADI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519401816200/51467151
(ग्वालू)
|
2714005000NRG24070720230664669
|
07/07/2023
|
narsingh
|
2714005WL009410
|
narsingh
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553477
|
|
Mr. NARSI RAM S/O HARDEEN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519401816200/51467151
(ग्वालू)
|
2714005000NRG24070720230664041
|
07/07/2023
|
neni
|
2714005WL009405
|
neni
|
00698
|
RMGB0000379
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4797553473
|
|
Mrs. NAINI W/O NARASINRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519401816200/51467169
(ग्वालू)
|
2714005000NRG24070720230671045
|
07/07/2023
|
urmila
|
2714005WL009483
|
urmila
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553523
|
|
Mrs. URMILA W/O SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519401816200/51467189
(ग्वालू)
|
2714005000NRG24070720230664042
|
07/07/2023
|
santuri
|
2714005WL009405
|
santuri
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553770
|
|
Mrs. SANTOSH WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519401816200/51467190
(ग्वालू)
|
2714005000NRG24070720230664043
|
07/07/2023
|
saburi
|
2714005WL009405
|
saburi
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553753
|
|
Mrs. SABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519401816200/51467195
(ग्वालू)
|
2714005000NRG24070720230665376
|
07/07/2023
|
bhanvru ram
|
2714005WL009417
|
bhanvru ram
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553737
|
|
Mr. BHANVARU RAM S/O CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519401816200/51467195
(ग्वालू)
|
2714005000NRG24070720230665377
|
07/07/2023
|
sundki
|
2714005WL009417
|
sundki
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553425
|
|
Mrs. SUDAKI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519401816200/51471756
(ग्वालू)
|
2714005000NRG24070720230665378
|
07/07/2023
|
rekha
|
2714005WL009417
|
rekha
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553758
|
|
Mrs. REKHA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519401816200/51471757
(ग्वालू)
|
2714005000NRG24070720230664675
|
07/07/2023
|
aachuri
|
2714005WL009410
|
aachuri
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553761
|
|
Mrs. AAYCHUKI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519401816200/51471760
(ग्वालू)
|
2714005000NRG24070720230664676
|
07/07/2023
|
vimla
|
2714005WL009410
|
vimla
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553433
|
|
Mrs. VIMLA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519401816200/51471767
(ग्वालू)
|
2714005000NRG24070720230664679
|
07/07/2023
|
manju
|
2714005WL009410
|
manju
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553373
|
|
Mrs. MANJU W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519401816200/51471780
(ग्वालू)
|
2714005000NRG24070720230665850
|
07/07/2023
|
omkawar
|
2714005WL009423
|
omkawar
|
00698
|
RMGB0000379
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553525
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519401816200/51471781
(ग्वालू)
|
2714005000NRG24070720230665851
|
07/07/2023
|
kundankawar
|
2714005WL009423
|
kundankawar
|
00698
|
RMGB0000379
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553524
|
|
Mrs. KUNDAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519401816200/7308661
(ग्वालू)
|
2714005000NRG24070720230671056
|
07/07/2023
|
vimla
|
2714005WL009483
|
vimla
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553470
|
|
Mrs. VIMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519401816200/9214914
(ग्वालू)
|
2714005000NRG24070720230664681
|
07/07/2023
|
bauri
|
2714005WL009410
|
bauri
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553757
|
|
BAU W/O OM PRAKASH KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
MUNDWAN
|
RJ-271400519401816200/9214917
(ग्वालू)
|
2714005000NRG24070720230664052
|
07/07/2023
|
parma
|
2714005WL009405
|
parma
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553771
|
|
Mrs. PARMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519401816200/9214918
(ग्वालू)
|
2714005000NRG24070720230664682
|
07/07/2023
|
bhagwti
|
2714005WL009410
|
bhagwti
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553780
|
|
BADRI RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400519401816200/9214926
(ग्वालू)
|
2714005000NRG24070720230664687
|
07/07/2023
|
kanwrai
|
2714005WL009410
|
kanwrai
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553779
|
|
Mrs. KEVARAI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519401816200/9214927
(ग्वालू)
|
2714005000NRG24070720230664688
|
07/07/2023
|
kamla
|
2714005WL009410
|
kamla
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553728
|
|
Mrs. KAMLA WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519401816200/9214928
(ग्वालू)
|
2714005000NRG24070720230664690
|
07/07/2023
|
Manju
|
2714005WL009410
|
Manju
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553501
|
|
Mrs. MANJU W/O MANGILAL BRAHMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519401816200/9214933
(ग्वालू)
|
2714005000NRG24070720230664693
|
07/07/2023
|
manfool
|
2714005WL009410
|
manfool
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553739
|
|
Miss. MANFOOL SHARMA D/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519401816200/9214933
(ग्वालू)
|
2714005000NRG24070720230664692
|
07/07/2023
|
manju
|
2714005WL009410
|
manju
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553738
|
|
Mrs. MANJU SHARMA D/O GHANSHYAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519401816200/9214933-A
(ग्वालू)
|
2714005000NRG24070720230664694
|
07/07/2023
|
Jashoda
|
2714005WL009410
|
Jashoda
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553727
|
|
Mrs. JASHODA WO RAMBAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519401816200/9214934
(ग्वालू)
|
2714005000NRG24070720230664695
|
07/07/2023
|
pukli
|
2714005WL009410
|
pukli
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553346
|
|
Mrs. PUKHLI WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519401816200/9214937
(ग्वालू)
|
2714005000NRG24070720230664054
|
07/07/2023
|
indra
|
2714005WL009405
|
indra
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553774
|
|
Mrs. INDRA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519401816200/9214947
(ग्वालू)
|
2714005000NRG24070720230664060
|
07/07/2023
|
shanti
|
2714005WL009405
|
shanti
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553755
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400519401816200/9214953
(ग्वालू)
|
2714005000NRG24070720230665853
|
07/07/2023
|
gutki
|
2714005WL009423
|
gutki
|
00698
|
RMGB0000379
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797553503
|
|
Mrs. GATUDI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519401816200/9215003-A
(ग्वालू)
|
2714005000NRG24070720230671065
|
07/07/2023
|
SANGITA
|
2714005WL009483
|
SANGITA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553537
|
|
Mrs. SANGITA W/O RAM KUMWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519401816200/9215008
(ग्वालू)
|
2714005000NRG24070720230671069
|
07/07/2023
|
bidami
|
2714005WL009483
|
bidami
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553732
|
|
Mrs. BIDAMI WO GHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519401816200/9215039
(ग्वालू)
|
2714005000NRG24070720230664069
|
07/07/2023
|
singari
|
2714005WL009405
|
singari
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553377
|
|
Mrs. SINAGARI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519401816200/9215050-A
(ग्वालू)
|
2714005000NRG24070720230671090
|
07/07/2023
|
galu
|
2714005WL009483
|
galu
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553456
|
|
Mrs. GALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519401816200/9215057-B
(ग्वालू)
|
2714005000NRG24070720230664081
|
07/07/2023
|
jivnni
|
2714005WL009405
|
jivnni
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553448
|
|
Mrs. JIVANI WO HARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519401816200/9215065
(ग्वालू)
|
2714005000NRG24070720230671100
|
07/07/2023
|
mohni
|
2714005WL009483
|
mohni
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553382
|
|
Mrs. MOVANI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519401816200/9215066-B
(ग्वालू)
|
2714005000NRG24070720230665394
|
07/07/2023
|
Guddi
|
2714005WL009417
|
Guddi
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553375
|
|
Mrs. GUDDI W/O KISHORPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519401816200/9215068-B
(ग्वालू)
|
2714005000NRG24070720230671103
|
07/07/2023
|
SUMAN DEVI
|
2714005WL009483
|
SUMAN DEVI
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553573
|
|
Mrs. SUMAN DEVI WO DINESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519401816200/9215068-C
(ग्वालू)
|
2714005000NRG24070720230671104
|
07/07/2023
|
Rameshwari
|
2714005WL009483
|
Rameshwari
|
00698
|
RMGB0000379
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797553539
|
|
Mrs. RAMESHWRI W/O JASSA RAM URF JASSAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519401816200/9215068-D
(ग्वालू)
|
2714005000NRG24070720230671105
|
07/07/2023
|
JAMNA
|
2714005WL009483
|
JAMNA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553544
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519401816200/9215072
(ग्वालू)
|
2714005000NRG24070720230671108
|
07/07/2023
|
rupli
|
2714005WL009483
|
rupli
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553781
|
|
Mrs. RUPLI WO JABAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519401816200/9215072-A
(ग्वालू)
|
2714005000NRG24070720230671110
|
07/07/2023
|
Kina
|
2714005WL009483
|
Kina
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553471
|
|
Mrs. KIRAN WO PADAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519401816200/9215076-A
(ग्वालू)
|
2714005000NRG24070720230671113
|
07/07/2023
|
KISHOR RAM
|
2714005WL009483
|
KISHOR RAM
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553593
|
|
Mr. KISHOR RAM SO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519401816200/9215077
(ग्वालू)
|
2714005000NRG24070720230671116
|
07/07/2023
|
sitaram
|
2714005WL009483
|
sitaram
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553498
|
|
Mr. SITA RAM SO GANGA RAM GALWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519401816200/9215081
(ग्वालू)
|
2714005000NRG24070720230671119
|
07/07/2023
|
chandrki
|
2714005WL009483
|
chandrki
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553766
|
|
Mrs. CHANDA WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519401816200/9215081-A
(ग्वालू)
|
2714005000NRG24070720230671120
|
07/07/2023
|
Sharda
|
2714005WL009483
|
Sharda
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553388
|
|
Mrs. SHARDA WO KAILASH GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519401816200/9215162
(ग्वालू)
|
2714005000NRG24070720230665401
|
07/07/2023
|
ghasiram
|
2714005WL009417
|
ghasiram
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553390
|
|
Mr. GHASI RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519401816200/9225951
(ग्वालू)
|
2714005000NRG24070720230664718
|
07/07/2023
|
papuri
|
2714005WL009410
|
papuri
|
00698
|
RMGB0000379
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4797553762
|
|
Mrs. PAPUDI WO PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519401816200/9225954
(ग्वालू)
|
2714005000NRG24070720230671143
|
07/07/2023
|
jasoda
|
2714005WL009483
|
jasoda
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553424
|
|
Mrs. JASODA W/O SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519401816200/9225960-A
(ग्वालू)
|
2714005000NRG24070720230665415
|
07/07/2023
|
Ilachi
|
2714005WL009417
|
Ilachi
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553435
|
|
Mrs. ILAYACHI W/O PREM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519401816200/9225960-A
(ग्वालू)
|
2714005000NRG24070720230665414
|
07/07/2023
|
Prempuri
|
2714005WL009417
|
Prempuri
|
00698
|
RMGB0000379
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4797553484
|
|
Mr. PREMPURI S/O BALDEV PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519401816200/9225963
(ग्वालू)
|
2714005000NRG24070720230671152
|
07/07/2023
|
kailki
|
2714005WL009483
|
kailki
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553374
|
|
Mrs. KELAKI WO DAYAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519401816200/9225991-A
(ग्वालू)
|
2714005000NRG24070720230664092
|
07/07/2023
|
RAMPRAKASH
|
2714005WL009405
|
RAMPRAKASH
|
00698
|
RMGB0000379
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553446
|
|
Mr. RAMPRAKASH SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519401816200/9226046
(ग्वालू)
|
2714005000NRG24070720230671160
|
07/07/2023
|
premaram
|
2714005WL009483
|
premaram
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797553452
|
|
Mr. PREMA RAM S O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519401816200/9226058
(ग्वालू)
|
2714005000NRG24070720230671162
|
07/07/2023
|
naine
|
2714005WL009483
|
naine
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797553368
|
|
Mrs. NAINI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197654
|
197654
|
|
|
|
|
|
|
|
|
547
|
MUNDWAN
|
RJ-271400519401816200/514467241
(ग्वालू)
|
2714005000NRG24070720230664031
|
07/07/2023
|
Suman
|
2714005WL009405
|
Suman
|
00703
|
AIRP0000001
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4797553585
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1139906
|
1139906
|
|
|
|
|
|
|
|