|
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)
|
2714005000NRG24280120241842662
|
28/01/2024
|
SUDHI
|
2714005WL030769
|
SUDHI
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224765
|
|
SUDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/3990020
(ग्वालू)
|
2714005000NRG24280120241842571
|
28/01/2024
|
mukesh
|
2714005WL030769
|
mukesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224460
|
|
Mr. MUKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/3990026
(ग्वालू)
|
2714005000NRG24280120241842574
|
28/01/2024
|
santosh
|
2714005WL030769
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224453
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/3990059-A
(ग्वालू)
|
2714005000NRG24280120241842701
|
28/01/2024
|
suresh
|
2714005WL030770
|
suresh
|
00089
|
CBIN0280440
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224502
|
|
SURESH
|
UCO BANK(607066)
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/3990064
(ग्वालू)
|
2714005000NRG24280120241842377
|
28/01/2024
|
santuri
|
2714005WL030767
|
santuri
|
00089
|
CBIN0280440
|
1233
|
1233
|
Processed
|
25/03/2024
|
|
2146224454
|
|
Mrs. SANTUDI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519401816200/3990077
(ग्वालू)
|
2714005000NRG24280120241842583
|
28/01/2024
|
bhanrai
|
2714005WL030769
|
bhanrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224449
|
|
Mr. BHANVARAI W/O NARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519401816200/3990091
(ग्वालू)
|
2714005000NRG24280120241842394
|
28/01/2024
|
bauri
|
2714005WL030767
|
bauri
|
00089
|
CBIN0280440
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224455
|
|
Mrs. BAUDI W/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519401816200/3990105
(ग्वालू)
|
2714005000NRG24280120241842400
|
28/01/2024
|
ayodhiya
|
2714005WL030767
|
ayodhiya
|
00089
|
CBIN0280440
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224458
|
|
Mrs. AYODHYA W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519401816200/3990121
(ग्वालू)
|
2714005000NRG24280120241842408
|
28/01/2024
|
parma
|
2714005WL030767
|
parma
|
00089
|
CBIN0280440
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224439
|
|
Ms. PARMA W/O RAMPAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519401816200/3990125
(ग्वालू)
|
2714005000NRG24280120241842708
|
28/01/2024
|
chutraram
|
2714005WL030770
|
chutraram
|
00089
|
CBIN0280440
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224445
|
|
CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519401816200/3990176-A
(ग्वालू)
|
2714005000NRG24280120241842595
|
28/01/2024
|
Sunder
|
2714005WL030769
|
Sunder
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224461
|
|
Mrs. SUNDAR W/O NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519401816200/3990178
(ग्वालू)
|
2714005000NRG24280120241842420
|
28/01/2024
|
ramprasad
|
2714005WL030767
|
ramprasad
|
00089
|
CBIN0280440
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224446
|
|
Mr. RAM PRASAD S/O SITA RAM BRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400519401816200/3990179-A
(ग्वालू)
|
2714005000NRG24280120241842422
|
28/01/2024
|
Sanju
|
2714005WL030767
|
Sanju
|
00089
|
CBIN0280440
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224459
|
|
Mrs. SANJU W/O RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519401816200/3990188-A
(ग्वालू)
|
2714005000NRG24280120241842425
|
28/01/2024
|
jaipal
|
2714005WL030767
|
jaipal
|
00089
|
CBIN0280440
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224447
|
|
Mr. JAIPAL S/O SOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519401816200/51467101
(ग्वालू)
|
2714005000NRG24280120241842635
|
28/01/2024
|
Paku
|
2714005WL030769
|
Paku
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224525
|
|
MRS PAKU PAKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519401816200/9214920
(ग्वालू)
|
2714005000NRG24280120241842444
|
28/01/2024
|
bhanwri
|
2714005WL030767
|
bhanwri
|
00089
|
CBIN0280440
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224456
|
|
Mrs. BHANWARI W/O RAMABAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519401816200/9214930
(ग्वालू)
|
2714005000NRG24280120241842751
|
28/01/2024
|
chuka
|
2714005WL030770
|
chuka
|
00089
|
CBIN0280440
|
728
|
728
|
Processed
|
25/03/2024
|
|
2146224457
|
|
Mrs. CHUKA DEVI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400519401816200/9214931
(ग्वालू)
|
2714005000NRG24280120241842236
|
28/01/2024
|
sarju
|
2714005WL030766
|
sarju
|
00089
|
CBIN0280440
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224443
|
|
Mrs. SARJU DEVI W/O RAM CHANDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400519401816200/9214935
(ग्वालू)
|
2714005000NRG24280120241842753
|
28/01/2024
|
santosh
|
2714005WL030770
|
santosh
|
00089
|
CBIN0280440
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224448
|
|
Mrs. SANTOSH W/O NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400519401816200/9214939
(ग्वालू)
|
2714005000NRG24280120241842237
|
28/01/2024
|
ghanshyam
|
2714005WL030766
|
ghanshyam
|
00089
|
CBIN0280440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146224444
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519401816200/9214952
(ग्वालू)
|
2714005000NRG24280120241842755
|
28/01/2024
|
bhanvarlal
|
2714005WL030770
|
bhanvarlal
|
00089
|
CBIN0280440
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146224440
|
|
Mr. BHANWAR LAL KHANDELWAL S/O GOPIKISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400519401816200/9214973
(ग्वालू)
|
2714005000NRG24280120241842453
|
28/01/2024
|
anita
|
2714005WL030767
|
anita
|
00089
|
CBIN0280440
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224452
|
|
Mrs. . ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400519401816200/9215097-A
(ग्वालू)
|
2714005000NRG24280120241842287
|
28/01/2024
|
PRALAD RAM
|
2714005WL030766
|
PRALAD RAM
|
00089
|
CBIN0280440
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224450
|
|
Mr. PRAHLAD S/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400519401816200/9215193
(ग्वालू)
|
2714005000NRG24280120241842779
|
28/01/2024
|
malsingh
|
2714005WL030770
|
malsingh
|
00089
|
CBIN0280440
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224451
|
|
Mr. MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50473
|
50473
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519401816200/9214911-B
(ग्वालू)
|
2714005000NRG24280120241842742
|
28/01/2024
|
sanju
|
2714005WL030770
|
sanju
|
00177
|
IOBA0002893
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224442
|
|
SANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519401816200/9215152-D
(ग्वालू)
|
2714005000NRG24280120241842318
|
28/01/2024
|
MOHAMMD AYUB
|
2714005WL030766
|
MOHAMMD AYUB
|
00354
|
PUNB0735100
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224959
|
|
Mohammd Ayub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519401816200/514467247
(ग्वालू)
|
2714005000NRG24280120241842628
|
28/01/2024
|
BHAGYA SHRI
|
2714005WL030769
|
BHAGYA SHRI
|
00354
|
PUNB0982100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224758
|
|
BHAGYA SHRI W/O ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519401816200/51467188
(ग्वालू)
|
2714005000NRG24280120241842660
|
28/01/2024
|
Bulli
|
2714005WL030769
|
Bulli
|
00415
|
SBIN0003875
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146224481
|
|
Bulki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MUNDWAN
|
RJ-271400519401816200/51467188
(ग्वालू)
|
2714005000NRG24280120241842659
|
28/01/2024
|
sawraram
|
2714005WL030769
|
sawraram
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224482
|
|
MR SANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519401816200/9215096
(ग्वालू)
|
2714005000NRG24280120241842282
|
28/01/2024
|
madan
|
2714005WL030766
|
madan
|
00415
|
SBIN0003875
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224497
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519401816200/514467217
(ग्वालू)
|
2714005000NRG24280120241842619
|
28/01/2024
|
SANGITA
|
2714005WL030769
|
SANGITA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224512
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519401816200/3990008-A
(ग्वालू)
|
2714005000NRG24280120241842339
|
28/01/2024
|
papudi
|
2714005WL030767
|
papudi
|
00415
|
SBIN0031114
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224659
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519401816200/3990023-A
(ग्वालू)
|
2714005000NRG24280120241842349
|
28/01/2024
|
MADAN LAL
|
2714005WL030767
|
MADAN LAL
|
00415
|
SBIN0031114
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224657
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519401816200/3990041
(ग्वालू)
|
2714005000NRG24280120241842361
|
28/01/2024
|
neni
|
2714005WL030767
|
neni
|
00415
|
SBIN0031114
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224585
|
|
MRS NENURI NENURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519401816200/3990059
(ग्वालू)
|
2714005000NRG24280120241842700
|
28/01/2024
|
Hanuman ram
|
2714005WL030770
|
Hanuman ram
|
00415
|
SBIN0031114
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224809
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNDWAN
|
RJ-271400519401816200/3990073
(ग्वालू)
|
2714005000NRG24280120241842581
|
28/01/2024
|
mohanram
|
2714005WL030769
|
mohanram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224639
|
|
Mr. MOHAN RAM S/O KHERAJ RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400519401816200/3990094
(ग्वालू)
|
2714005000NRG24280120241842396
|
28/01/2024
|
sarudi
|
2714005WL030767
|
sarudi
|
00415
|
SBIN0031114
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224529
|
|
MRS SARUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519401816200/3990104
(ग्वालू)
|
2714005000NRG24280120241842399
|
28/01/2024
|
govindram
|
2714005WL030767
|
govindram
|
00415
|
SBIN0031114
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224607
|
|
Mr. GOVIND RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400519401816200/3990112-A
(ग्वालू)
|
2714005000NRG24280120241842586
|
28/01/2024
|
pipuri
|
2714005WL030769
|
pipuri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224601
|
|
MRS PIPUDA WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519401816200/3990127
(ग्वालू)
|
2714005000NRG24280120241842709
|
28/01/2024
|
parma
|
2714005WL030770
|
parma
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224924
|
|
Mrs. PARMA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400519401816200/3990128
(ग्वालू)
|
2714005000NRG24280120241842412
|
28/01/2024
|
hariram
|
2714005WL030767
|
hariram
|
00415
|
SBIN0031114
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224761
|
|
MR HARI RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519401816200/3990146
(ग्वालू)
|
2714005000NRG24280120241842227
|
28/01/2024
|
papuri
|
2714005WL030766
|
papuri
|
00415
|
SBIN0031114
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224603
|
|
MRS PAPPUDI WO GANPAT BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519401816200/3990155-B
(ग्वालू)
|
2714005000NRG24280120241842590
|
28/01/2024
|
KANA RAM
|
2714005WL030769
|
KANA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224863
|
|
Kana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MUNDWAN
|
RJ-271400519401816200/3990167
(ग्वालू)
|
2714005000NRG24280120241842714
|
28/01/2024
|
papuri
|
2714005WL030770
|
papuri
|
00415
|
SBIN0031114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2146224882
|
|
Mrs. PAPUDI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400519401816200/3990167-A
(ग्वालू)
|
2714005000NRG24280120241842716
|
28/01/2024
|
ramshiwari
|
2714005WL030770
|
ramshiwari
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224883
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519401816200/514467170
(ग्वालू)
|
2714005000NRG24280120241842608
|
28/01/2024
|
URMILA
|
2714005WL030769
|
URMILA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224746
|
|
URMILA
|
UCO BANK(607066)
|
|
47
|
MUNDWAN
|
RJ-271400519401816200/514467278
(ग्वालू)
|
2714005000NRG24280120241842723
|
28/01/2024
|
Jitendra bera
|
2714005WL030770
|
Jitendra bera
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224868
|
|
MR JITENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519401816200/51467118
(ग्वालू)
|
2714005000NRG24280120241842644
|
28/01/2024
|
ladu
|
2714005WL030769
|
ladu
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224484
|
|
MISS MISS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519401816200/51471801
(ग्वालू)
|
2714005000NRG24280120241842471
|
28/01/2024
|
SAFETA
|
2714005WL030768
|
SAFETA
|
00415
|
SBIN0031114
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2146224953
|
|
MRS SAFETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519401816200/9214915
(ग्वालू)
|
2714005000NRG24280120241842680
|
28/01/2024
|
ratanlal
|
2714005WL030769
|
ratanlal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224647
|
|
MR RAM RATAN KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519401816200/9214963
(ग्वालू)
|
2714005000NRG24280120241842450
|
28/01/2024
|
parma
|
2714005WL030767
|
parma
|
00415
|
SBIN0031114
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224598
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519401816200/9214995
(ग्वालू)
|
2714005000NRG24280120241842474
|
28/01/2024
|
dalki
|
2714005WL030768
|
dalki
|
00415
|
SBIN0031114
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2146224597
|
|
MRS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519401816200/9215015-A
(ग्वालू)
|
2714005000NRG24280120241842479
|
28/01/2024
|
Santosh
|
2714005WL030768
|
Santosh
|
00415
|
SBIN0031114
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224634
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519401816200/9215023-A
(ग्वालू)
|
2714005000NRG24280120241842483
|
28/01/2024
|
saburam
|
2714005WL030768
|
saburam
|
00415
|
SBIN0031114
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224851
|
|
MR SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519401816200/9215030
(ग्वालू)
|
2714005000NRG24280120241842488
|
28/01/2024
|
ramkanwri
|
2714005WL030768
|
ramkanwri
|
00415
|
SBIN0031114
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224519
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519401816200/9215140-A
(ग्वालू)
|
2714005000NRG24280120241842314
|
28/01/2024
|
kaluram
|
2714005WL030766
|
kaluram
|
00415
|
SBIN0031114
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224528
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519401816200/9215163
(ग्वालू)
|
2714005000NRG24280120241842764
|
28/01/2024
|
sitaram
|
2714005WL030770
|
sitaram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224706
|
|
MR SITA RAM SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519401816200/9215222
(ग्वालू)
|
2714005000NRG24280120241842537
|
28/01/2024
|
sitaram
|
2714005WL030768
|
sitaram
|
00415
|
SBIN0031114
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224608
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519401816200/9225971
(ग्वालू)
|
2714005000NRG24280120241842555
|
28/01/2024
|
papuram
|
2714005WL030768
|
papuram
|
00415
|
SBIN0031114
|
372
|
372
|
Processed
|
25/03/2024
|
|
2146224648
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60522
|
60522
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400519401816200/3990136
(ग्वालू)
|
2714005000NRG24280120241842416
|
28/01/2024
|
chuka
|
2714005WL030767
|
chuka
|
00415
|
SBIN0031116
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224479
|
|
MR MISS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519401816200/514467237
(ग्वालू)
|
2714005000NRG24280120241842622
|
28/01/2024
|
Vinod
|
2714005WL030769
|
Vinod
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224499
|
|
VINOD S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400519401816200/514467238
(ग्वालू)
|
2714005000NRG24280120241842625
|
28/01/2024
|
BHIKI
|
2714005WL030769
|
BHIKI
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224487
|
|
MISS MISS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519401816200/514467239
(ग्वालू)
|
2714005000NRG24280120241842627
|
28/01/2024
|
KAMLA
|
2714005WL030769
|
KAMLA
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224485
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519401816200/51467104
(ग्वालू)
|
2714005000NRG24280120241842637
|
28/01/2024
|
samdu
|
2714005WL030769
|
samdu
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224470
|
|
MISS MISS SAMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519401816200/51467104-A
(ग्वालू)
|
2714005000NRG24280120241842638
|
28/01/2024
|
budidevi
|
2714005WL030769
|
budidevi
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224496
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519401816200/51467105
(ग्वालू)
|
2714005000NRG24280120241842639
|
28/01/2024
|
anopi
|
2714005WL030769
|
anopi
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224463
|
|
MISS MISS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519401816200/51467108-A
(ग्वालू)
|
2714005000NRG24280120241842641
|
28/01/2024
|
bajudi
|
2714005WL030769
|
bajudi
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224473
|
|
MISS MISS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519401816200/51467122-D
(ग्वालू)
|
2714005000NRG24280120241842648
|
28/01/2024
|
leela
|
2714005WL030769
|
leela
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224488
|
|
MISS MISS LILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519401816200/51467144
(ग्वालू)
|
2714005000NRG24280120241842651
|
28/01/2024
|
rukma
|
2714005WL030769
|
rukma
|
00415
|
SBIN0031116
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2146224465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MUNDWAN
|
RJ-271400519401816200/51467146
(ग्वालू)
|
2714005000NRG24280120241842232
|
28/01/2024
|
ganpat
|
2714005WL030766
|
ganpat
|
00415
|
SBIN0031116
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224486
|
|
MR MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519401816200/51467169
(ग्वालू)
|
2714005000NRG24280120241842460
|
28/01/2024
|
shivpal
|
2714005WL030768
|
shivpal
|
00415
|
SBIN0031116
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224478
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519401816200/51467175
(ग्वालू)
|
2714005000NRG24280120241842657
|
28/01/2024
|
morki
|
2714005WL030769
|
morki
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224492
|
|
Mrs. MORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519401816200/51467193
(ग्वालू)
|
2714005000NRG24280120241842661
|
28/01/2024
|
Narvada
|
2714005WL030769
|
Narvada
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224483
|
|
MR MISS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519401816200/51471774-A
(ग्वालू)
|
2714005000NRG24280120241842670
|
28/01/2024
|
kamalkanwar
|
2714005WL030769
|
kamalkanwar
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224498
|
|
MISS KEVAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519401816200/51471786
(ग्वालू)
|
2714005000NRG24280120241842468
|
28/01/2024
|
bidami
|
2714005WL030768
|
bidami
|
00415
|
SBIN0031116
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2146224490
|
|
Mr. BIDAMI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519401816200/9214913
(ग्वालू)
|
2714005000NRG24280120241842743
|
28/01/2024
|
dhulki
|
2714005WL030770
|
dhulki
|
00415
|
SBIN0031116
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224477
|
|
MISS MISS DHULKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519401816200/9214913-B
(ग्वालू)
|
2714005000NRG24280120241842744
|
28/01/2024
|
santosh
|
2714005WL030770
|
santosh
|
00415
|
SBIN0031116
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224471
|
|
MISS SANTOSH KHENDELVAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519401816200/9214915
(ग्वालू)
|
2714005000NRG24280120241842681
|
28/01/2024
|
gita
|
2714005WL030769
|
gita
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224474
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519401816200/9214916
(ग्वालू)
|
2714005000NRG24280120241842682
|
28/01/2024
|
nathi
|
2714005WL030769
|
nathi
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224475
|
|
MISS MISS NATHURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519401816200/9214924
(ग्वालू)
|
2714005000NRG24280120241842445
|
28/01/2024
|
kanaram
|
2714005WL030767
|
kanaram
|
00415
|
SBIN0031116
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224495
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519401816200/9214958
(ग्वालू)
|
2714005000NRG24280120241842243
|
28/01/2024
|
jadav
|
2714005WL030766
|
jadav
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224491
|
|
MISS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519401816200/9214973
(ग्वालू)
|
2714005000NRG24280120241842452
|
28/01/2024
|
tulshi
|
2714005WL030767
|
tulshi
|
00415
|
SBIN0031116
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2146224469
|
|
MISS MISS TULSAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519401816200/9215038
(ग्वालू)
|
2714005000NRG24280120241842492
|
28/01/2024
|
bauri
|
2714005WL030768
|
bauri
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224467
|
|
Mrs. BAUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519401816200/9215055-B
(ग्वालू)
|
2714005000NRG24280120241842497
|
28/01/2024
|
shobha
|
2714005WL030768
|
shobha
|
00415
|
SBIN0031116
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224466
|
|
MISS MISS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519401816200/9215098
(ग्वालू)
|
2714005000NRG24280120241842289
|
28/01/2024
|
madansingh
|
2714005WL030766
|
madansingh
|
00415
|
SBIN0031116
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224480
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519401816200/9215128
(ग्वालू)
|
2714005000NRG24280120241842310
|
28/01/2024
|
KAMALA
|
2714005WL030766
|
KAMALA
|
00415
|
SBIN0031116
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224472
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400519401816200/9215158
(ग्वालू)
|
2714005000NRG24280120241842524
|
28/01/2024
|
lila
|
2714005WL030768
|
lila
|
00415
|
SBIN0031116
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224493
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519401816200/9215160
(ग्वालू)
|
2714005000NRG24280120241842525
|
28/01/2024
|
MANGHALA RAM
|
2714005WL030768
|
MANGHALA RAM
|
00415
|
SBIN0031116
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2146224464
|
|
MR MANGHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519401816200/9215161
(ग्वालू)
|
2714005000NRG24280120241842325
|
28/01/2024
|
sharda
|
2714005WL030766
|
sharda
|
00415
|
SBIN0031116
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224462
|
|
MISS MISS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519401816200/9215242
(ग्वालू)
|
2714005000NRG24280120241842544
|
28/01/2024
|
mohni
|
2714005WL030768
|
mohni
|
00415
|
SBIN0031116
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224494
|
|
Mrs. MOHANI WO DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519401816200/9215243
(ग्वालू)
|
2714005000NRG24280120241842547
|
28/01/2024
|
chukli
|
2714005WL030768
|
chukli
|
00415
|
SBIN0031116
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224468
|
|
MISS MISS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519401816200/9215244-A
(ग्वालू)
|
2714005000NRG24280120241842548
|
28/01/2024
|
manfulli
|
2714005WL030768
|
manfulli
|
00415
|
SBIN0031116
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224441
|
|
MRS MANAPHULI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519401816200/9225958
(ग्वालू)
|
2714005000NRG24280120241842553
|
28/01/2024
|
sitapuri
|
2714005WL030768
|
sitapuri
|
00415
|
SBIN0031116
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224489
|
|
MR SITHA PURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519401816200/9225991
(ग्वालू)
|
2714005000NRG24280120241842792
|
28/01/2024
|
SITA RAM
|
2714005WL030770
|
SITA RAM
|
00415
|
SBIN0031116
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224476
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87861
|
87861
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400519401816200/3990001
(ग्वालू)
|
2714005000NRG24280120241842336
|
28/01/2024
|
rambharosi
|
2714005WL030767
|
rambharosi
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224530
|
|
MRS RAMBHROSI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519401816200/3990001-A
(ग्वालू)
|
2714005000NRG24280120241842691
|
28/01/2024
|
patasi
|
2714005WL030770
|
patasi
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224892
|
|
Mrs. PATASI W/O HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519401816200/3990009
(ग्वालू)
|
2714005000NRG24280120241842340
|
28/01/2024
|
meera
|
2714005WL030767
|
meera
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224845
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519401816200/3990014-B
(ग्वालू)
|
2714005000NRG24280120241842343
|
28/01/2024
|
jasoda
|
2714005WL030767
|
jasoda
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224640
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519401816200/3990015
(ग्वालू)
|
2714005000NRG24280120241842695
|
28/01/2024
|
jasaram
|
2714005WL030770
|
jasaram
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224899
|
|
Mr. JASA RAM S/O RAM DEV JAT JASA RAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400519401816200/3990021-A
(ग्वालू)
|
2714005000NRG24280120241842347
|
28/01/2024
|
seeta
|
2714005WL030767
|
seeta
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224920
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519401816200/3990021-B
(ग्वालू)
|
2714005000NRG24280120241842348
|
28/01/2024
|
SHANTI
|
2714005WL030767
|
SHANTI
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224878
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519401816200/3990024-A
(ग्वालू)
|
2714005000NRG24280120241842350
|
28/01/2024
|
Sarla
|
2714005WL030767
|
Sarla
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224514
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519401816200/3990027
(ग्वालू)
|
2714005000NRG24280120241842351
|
28/01/2024
|
kanchan
|
2714005WL030767
|
kanchan
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224515
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519401816200/3990031
(ग्वालू)
|
2714005000NRG24280120241842353
|
28/01/2024
|
sajuri
|
2714005WL030767
|
sajuri
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224586
|
|
MRS SAJUDI SAJUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519401816200/3990031-A
(ग्वालू)
|
2714005000NRG24280120241842354
|
28/01/2024
|
bajudevi
|
2714005WL030767
|
bajudevi
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224921
|
|
MRS BAJU DEVI WO OMA RAM FIRODA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519401816200/3990033-A
(ग्वालू)
|
2714005000NRG24280120241842357
|
28/01/2024
|
Sarla
|
2714005WL030767
|
Sarla
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224918
|
|
MRS SARALA WO KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519401816200/3990036
(ग्वालू)
|
2714005000NRG24280120241842358
|
28/01/2024
|
parma
|
2714005WL030767
|
parma
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224898
|
|
Mrs. PARMA W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519401816200/3990039
(ग्वालू)
|
2714005000NRG24280120241842359
|
28/01/2024
|
kaluram
|
2714005WL030767
|
kaluram
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224839
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519401816200/3990050
(ग्वालू)
|
2714005000NRG24280120241842697
|
28/01/2024
|
santuri
|
2714005WL030770
|
santuri
|
00415
|
SBIN0031290
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146224969
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519401816200/3990052
(ग्वालू)
|
2714005000NRG24280120241842698
|
28/01/2024
|
pancharam
|
2714005WL030770
|
pancharam
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224649
|
|
Mr. PANCHARAM S/O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519401816200/3990055-A
(ग्वालू)
|
2714005000NRG24280120241842370
|
28/01/2024
|
bhaturi
|
2714005WL030767
|
bhaturi
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224554
|
|
MRS BHATIYA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519401816200/3990058-B
(ग्वालू)
|
2714005000NRG24280120241842375
|
28/01/2024
|
SUGNAI
|
2714005WL030767
|
SUGNAI
|
00415
|
SBIN0031290
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224689
|
|
MRS SUGNAI SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519401816200/3990060-A
(ग्वालू)
|
2714005000NRG24280120241842580
|
28/01/2024
|
Maya
|
2714005WL030769
|
Maya
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224532
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519401816200/3990062
(ग्वालू)
|
2714005000NRG24280120241842376
|
28/01/2024
|
bagvti
|
2714005WL030767
|
bagvti
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224531
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519401816200/3990066
(ग्वालू)
|
2714005000NRG24280120241842379
|
28/01/2024
|
kamli
|
2714005WL030767
|
kamli
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224767
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519401816200/3990072
(ग्वालू)
|
2714005000NRG24280120241842380
|
28/01/2024
|
bauri
|
2714005WL030767
|
bauri
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224587
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519401816200/3990079
(ग्वालू)
|
2714005000NRG24280120241842385
|
28/01/2024
|
parma
|
2714005WL030767
|
parma
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224871
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519401816200/3990080
(ग्वालू)
|
2714005000NRG24280120241842584
|
28/01/2024
|
bau
|
2714005WL030769
|
bau
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224576
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519401816200/3990080-A
(ग्वालू)
|
2714005000NRG24280120241842585
|
28/01/2024
|
nemaram
|
2714005WL030769
|
nemaram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224562
|
|
NEMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MUNDWAN
|
RJ-271400519401816200/3990081
(ग्वालू)
|
2714005000NRG24280120241842386
|
28/01/2024
|
sarju
|
2714005WL030767
|
sarju
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224550
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519401816200/3990086
(ग्वालू)
|
2714005000NRG24280120241842389
|
28/01/2024
|
HADMANRAM BERA
|
2714005WL030767
|
HADMANRAM BERA
|
00415
|
SBIN0031290
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224888
|
|
MR HADMANRAM BERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519401816200/3990086
(ग्वालू)
|
2714005000NRG24280120241842390
|
28/01/2024
|
ratni
|
2714005WL030767
|
ratni
|
00415
|
SBIN0031290
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224570
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519401816200/3990096
(ग्वालू)
|
2714005000NRG24280120241842703
|
28/01/2024
|
tulchhai
|
2714005WL030770
|
tulchhai
|
00415
|
SBIN0031290
|
364
|
364
|
Processed
|
25/03/2024
|
|
2146224877
|
|
MRS TUL CHHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519401816200/3990106
(ग्वालू)
|
2714005000NRG24280120241842401
|
28/01/2024
|
sikunram
|
2714005WL030767
|
sikunram
|
00415
|
SBIN0031290
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2146224844
|
|
MR SHIKUN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519401816200/3990107
(ग्वालू)
|
2714005000NRG24280120241842402
|
28/01/2024
|
ramkanwri
|
2714005WL030767
|
ramkanwri
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224886
|
|
Mrs. RAMKANWARI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519401816200/3990115
(ग्वालू)
|
2714005000NRG24280120241842404
|
28/01/2024
|
Sugnaai
|
2714005WL030767
|
Sugnaai
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224843
|
|
Mrs. SUGANAI WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519401816200/3990120
(ग्वालू)
|
2714005000NRG24280120241842706
|
28/01/2024
|
shanti
|
2714005WL030770
|
shanti
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224635
|
|
Mr. DURGA RAM S/O JASA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400519401816200/3990140
(ग्वालू)
|
2714005000NRG24280120241842588
|
28/01/2024
|
dinki
|
2714005WL030769
|
dinki
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224395
|
|
MRS DINKI DINKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519401816200/3990141
(ग्वालू)
|
2714005000NRG24280120241842226
|
28/01/2024
|
santi
|
2714005WL030766
|
santi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224534
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519401816200/3990163
(ग्वालू)
|
2714005000NRG24280120241842713
|
28/01/2024
|
vimla
|
2714005WL030770
|
vimla
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224606
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519401816200/3990164
(ग्वालू)
|
2714005000NRG24280120241842591
|
28/01/2024
|
dharmaram
|
2714005WL030769
|
dharmaram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224517
|
|
MR DHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519401816200/3990164
(ग्वालू)
|
2714005000NRG24280120241842592
|
28/01/2024
|
Nemudi
|
2714005WL030769
|
Nemudi
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224909
|
|
MISS MISS NEMUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519401816200/3990176
(ग्वालू)
|
2714005000NRG24280120241842419
|
28/01/2024
|
hardin
|
2714005WL030767
|
hardin
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224599
|
|
MR HARADINA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519401816200/3990180
(ग्वालू)
|
2714005000NRG24280120241842718
|
28/01/2024
|
chanderki
|
2714005WL030770
|
chanderki
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224847
|
|
Mrs. INDRAKI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519401816200/3990187
(ग्वालू)
|
2714005000NRG24280120241842599
|
28/01/2024
|
Dhobli
|
2714005WL030769
|
Dhobli
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224919
|
|
MRS DHOBALI WO DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519401816200/3990195
(ग्वालू)
|
2714005000NRG24280120241842602
|
28/01/2024
|
MADAN LAL
|
2714005WL030769
|
MADAN LAL
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224526
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519401816200/3990195-A
(ग्वालू)
|
2714005000NRG24280120241842429
|
28/01/2024
|
sharwan ram
|
2714005WL030767
|
sharwan ram
|
00415
|
SBIN0031290
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224846
|
|
MR SHRAWAN SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519401816200/3990196
(ग्वालू)
|
2714005000NRG24280120241842430
|
28/01/2024
|
Bhawanrai
|
2714005WL030767
|
Bhawanrai
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224518
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519401816200/3990200
(ग्वालू)
|
2714005000NRG24280120241842433
|
28/01/2024
|
Sarudi
|
2714005WL030767
|
Sarudi
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224881
|
|
MRS SARUDI SARUDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519401816200/514467169
(ग्वालू)
|
2714005000NRG24280120241842607
|
28/01/2024
|
panki
|
2714005WL030769
|
panki
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224660
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519401816200/514467193
(ग्वालू)
|
2714005000NRG24280120241842613
|
28/01/2024
|
BHAGVANT RAM
|
2714005WL030769
|
BHAGVANT RAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224817
|
|
MR BHAGVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519401816200/514467195
(ग्वालू)
|
2714005000NRG24280120241842614
|
28/01/2024
|
SANJU RAM
|
2714005WL030769
|
SANJU RAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224763
|
|
SANJU RAM
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400519401816200/514467238
(ग्वालू)
|
2714005000NRG24280120241842624
|
28/01/2024
|
SETHU RAM
|
2714005WL030769
|
SETHU RAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224833
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519401816200/514467250
(ग्वालू)
|
2714005000NRG24280120241842629
|
28/01/2024
|
KIRAN
|
2714005WL030769
|
KIRAN
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224745
|
|
MRS KIRAN WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519401816200/514467276
(ग्वालू)
|
2714005000NRG24280120241842634
|
28/01/2024
|
SAROJ
|
2714005WL030769
|
SAROJ
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224508
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519401816200/51467103
(ग्वालू)
|
2714005000NRG24280120241842636
|
28/01/2024
|
ramkanwari
|
2714005WL030769
|
ramkanwari
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224551
|
|
MISS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519401816200/51467110
(ग्वालू)
|
2714005000NRG24280120241842231
|
28/01/2024
|
shayri
|
2714005WL030766
|
shayri
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224535
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519401816200/51467111
(ग्वालू)
|
2714005000NRG24280120241842458
|
28/01/2024
|
bajrang
|
2714005WL030768
|
bajrang
|
00415
|
SBIN0031290
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2146224900
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519401816200/51467116
(ग्वालू)
|
2714005000NRG24280120241842643
|
28/01/2024
|
DHAPUDI
|
2714005WL030769
|
DHAPUDI
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224650
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519401816200/51467122-B
(ग्वालू)
|
2714005000NRG24280120241842645
|
28/01/2024
|
sangram
|
2714005WL030769
|
sangram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224831
|
|
MR SAGARAM SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519401816200/51467122-D
(ग्वालू)
|
2714005000NRG24280120241842647
|
28/01/2024
|
sukha ram
|
2714005WL030769
|
sukha ram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224853
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519401816200/51467151-A
(ग्वालू)
|
2714005000NRG24280120241842729
|
28/01/2024
|
papuram
|
2714005WL030770
|
papuram
|
00415
|
SBIN0031290
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224578
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519401816200/51467161
(ग्वालू)
|
2714005000NRG24280120241842654
|
28/01/2024
|
sharda
|
2714005WL030769
|
sharda
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224552
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519401816200/51467168
(ग्वालू)
|
2714005000NRG24280120241842655
|
28/01/2024
|
prem
|
2714005WL030769
|
prem
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224636
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519401816200/51467172
(ग्वालू)
|
2714005000NRG24280120241842461
|
28/01/2024
|
ghewri
|
2714005WL030768
|
ghewri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224594
|
|
MRS GEVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519401816200/51467179-A
(ग्वालू)
|
2714005000NRG24280120241842731
|
28/01/2024
|
Jaburi
|
2714005WL030770
|
Jaburi
|
00415
|
SBIN0031290
|
182
|
182
|
Processed
|
25/03/2024
|
|
2146224747
|
|
Mrs. JABURI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519401816200/51467184
(ग्वालू)
|
2714005000NRG24280120241842438
|
28/01/2024
|
kanwrai
|
2714005WL030767
|
kanwrai
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224891
|
|
MRS KANVARAI KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519401816200/51467191
(ग्वालू)
|
2714005000NRG24280120241842735
|
28/01/2024
|
prem
|
2714005WL030770
|
prem
|
00415
|
SBIN0031290
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2146224922
|
|
MR PREM WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519401816200/51467194
(ग्वालू)
|
2714005000NRG24280120241842235
|
28/01/2024
|
sarla
|
2714005WL030766
|
sarla
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146224414
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519401816200/51471754
(ग्वालू)
|
2714005000NRG24280120241842462
|
28/01/2024
|
rugharam
|
2714005WL030768
|
rugharam
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224854
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519401816200/51471758
(ग्वालू)
|
2714005000NRG24280120241842664
|
28/01/2024
|
savitri
|
2714005WL030769
|
savitri
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224575
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519401816200/51471795
(ग्वालू)
|
2714005000NRG24280120241842469
|
28/01/2024
|
GEETA
|
2714005WL030768
|
GEETA
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224893
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519401816200/7308660
(ग्वालू)
|
2714005000NRG24280120241842739
|
28/01/2024
|
bajrang
|
2714005WL030770
|
bajrang
|
00415
|
SBIN0031290
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224971
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519401816200/9214902
(ग्वालू)
|
2714005000NRG24280120241842678
|
28/01/2024
|
meera
|
2714005WL030769
|
meera
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224910
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519401816200/9214918-A
(ग्वालू)
|
2714005000NRG24280120241842747
|
28/01/2024
|
manju
|
2714005WL030770
|
manju
|
00415
|
SBIN0031290
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224547
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519401816200/9214919
(ग्वालू)
|
2714005000NRG24280120241842443
|
28/01/2024
|
ramkanwri
|
2714005WL030767
|
ramkanwri
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224849
|
|
MRS RAMKUWARI RAMKUWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519401816200/9214921
(ग्वालू)
|
2714005000NRG24280120241842748
|
28/01/2024
|
PHULAKI
|
2714005WL030770
|
PHULAKI
|
00415
|
SBIN0031290
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2146224896
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519401816200/9214928-A
(ग्वालू)
|
2714005000NRG24280120241842446
|
28/01/2024
|
pushpa
|
2714005WL030767
|
pushpa
|
00415
|
SBIN0031290
|
548
|
548
|
Processed
|
25/03/2024
|
|
2146224600
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519401816200/9214941
(ग्वालू)
|
2714005000NRG24280120241842238
|
28/01/2024
|
gita
|
2714005WL030766
|
gita
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224527
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519401816200/9214944
(ग्वालू)
|
2714005000NRG24280120241842447
|
28/01/2024
|
damuri
|
2714005WL030767
|
damuri
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224539
|
|
Mrs. DAPUDI W O PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519401816200/9214954
(ग्वालू)
|
2714005000NRG24280120241842241
|
28/01/2024
|
Paaru
|
2714005WL030766
|
Paaru
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2146224553
|
|
MRS PYARAKI PYARAKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519401816200/9214956-A
(ग्वालू)
|
2714005000NRG24280120241842448
|
28/01/2024
|
norti
|
2714005WL030767
|
norti
|
00415
|
SBIN0031290
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224610
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519401816200/9214961
(ग्वालू)
|
2714005000NRG24280120241842245
|
28/01/2024
|
bhanwrai
|
2714005WL030766
|
bhanwrai
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146224559
|
|
Mrs. BHANVARAI WO GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519401816200/9214962
(ग्वालू)
|
2714005000NRG24280120241842449
|
28/01/2024
|
Gendudi
|
2714005WL030767
|
Gendudi
|
00415
|
SBIN0031290
|
1096
|
1096
|
Processed
|
25/03/2024
|
|
2146224637
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519401816200/9214972
(ग्वालू)
|
2714005000NRG24280120241842451
|
28/01/2024
|
munni
|
2714005WL030767
|
munni
|
00415
|
SBIN0031290
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224513
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519401816200/9214977
(ग्वालू)
|
2714005000NRG24280120241842247
|
28/01/2024
|
parhlad
|
2714005WL030766
|
parhlad
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2146224848
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519401816200/9214996-A
(ग्वालू)
|
2714005000NRG24280120241842475
|
28/01/2024
|
Bhanwaraai
|
2714005WL030768
|
Bhanwaraai
|
00415
|
SBIN0031290
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146224522
|
|
MRS BHAWARAI BHAWARAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519401816200/9214997
(ग्वालू)
|
2714005000NRG24280120241842248
|
28/01/2024
|
bhagwati
|
2714005WL030766
|
bhagwati
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224558
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519401816200/9214998
(ग्वालू)
|
2714005000NRG24280120241842476
|
28/01/2024
|
manki
|
2714005WL030768
|
manki
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224837
|
|
MRS MENKI MENKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519401816200/9215002
(ग्वालू)
|
2714005000NRG24280120241842687
|
28/01/2024
|
susila
|
2714005WL030769
|
susila
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224690
|
|
Mrs. SURIYA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519401816200/9215019
(ग्वालू)
|
2714005000NRG24280120241842481
|
28/01/2024
|
fefuri
|
2714005WL030768
|
fefuri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224577
|
|
Mrs. PHEPHI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400519401816200/9215026
(ग्वालू)
|
2714005000NRG24280120241842485
|
28/01/2024
|
Santosh
|
2714005WL030768
|
Santosh
|
00415
|
SBIN0031290
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2146224396
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519401816200/9215026-A
(ग्वालू)
|
2714005000NRG24280120241842486
|
28/01/2024
|
INDIRA
|
2714005WL030768
|
INDIRA
|
00415
|
SBIN0031290
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2146224693
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519401816200/9215029
(ग्वालू)
|
2714005000NRG24280120241842487
|
28/01/2024
|
tijuri
|
2714005WL030768
|
tijuri
|
00415
|
SBIN0031290
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224567
|
|
MRS TIJI TIJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519401816200/9215037
(ग्वालू)
|
2714005000NRG24280120241842489
|
28/01/2024
|
bidami
|
2714005WL030768
|
bidami
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224842
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519401816200/9215037-B
(ग्वालू)
|
2714005000NRG24280120241842491
|
28/01/2024
|
nirma
|
2714005WL030768
|
nirma
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224895
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519401816200/9215038-A
(ग्वालू)
|
2714005000NRG24280120241842493
|
28/01/2024
|
sobha
|
2714005WL030768
|
sobha
|
00415
|
SBIN0031290
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2146224890
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519401816200/9215049
(ग्वालू)
|
2714005000NRG24280120241842264
|
28/01/2024
|
durgaram
|
2714005WL030766
|
durgaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224927
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519401816200/9215055
(ग्वालू)
|
2714005000NRG24280120241842495
|
28/01/2024
|
rasal
|
2714005WL030768
|
rasal
|
00415
|
SBIN0031290
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224887
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519401816200/9215055-A
(ग्वालू)
|
2714005000NRG24280120241842496
|
28/01/2024
|
saroj
|
2714005WL030768
|
saroj
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224885
|
|
MRS SAROJ NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519401816200/9215056
(ग्वालू)
|
2714005000NRG24280120241842499
|
28/01/2024
|
rasal
|
2714005WL030768
|
rasal
|
00415
|
SBIN0031290
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224880
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519401816200/9215062
(ग्वालू)
|
2714005000NRG24280120241842501
|
28/01/2024
|
jipuri
|
2714005WL030768
|
jipuri
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224838
|
|
MRS JHIPUDI JHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519401816200/9215067
(ग्वालू)
|
2714005000NRG24280120241842267
|
28/01/2024
|
gulabi
|
2714005WL030766
|
gulabi
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2146224879
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519401816200/9215070
(ग्वालू)
|
2714005000NRG24280120241842271
|
28/01/2024
|
gomti
|
2714005WL030766
|
gomti
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146224533
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519401816200/9215071-A
(ग्वालू)
|
2714005000NRG24280120241842273
|
28/01/2024
|
laddu
|
2714005WL030766
|
laddu
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224840
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519401816200/9215071-B
(ग्वालू)
|
2714005000NRG24280120241842274
|
28/01/2024
|
MADUDI
|
2714005WL030766
|
MADUDI
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224852
|
|
MRS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519401816200/9215073
(ग्वालू)
|
2714005000NRG24280120241842509
|
28/01/2024
|
prahladpuri
|
2714005WL030768
|
prahladpuri
|
00415
|
SBIN0031290
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224889
|
|
MR PRAHLAD PURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519401816200/9215082
(ग्वालू)
|
2714005000NRG24280120241842514
|
28/01/2024
|
neni
|
2714005WL030768
|
neni
|
00415
|
SBIN0031290
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146224543
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519401816200/9215082-A
(ग्वालू)
|
2714005000NRG24280120241842515
|
28/01/2024
|
leela
|
2714005WL030768
|
leela
|
00415
|
SBIN0031290
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224692
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519401816200/9215083
(ग्वालू)
|
2714005000NRG24280120241842517
|
28/01/2024
|
sharda
|
2714005WL030768
|
sharda
|
00415
|
SBIN0031290
|
372
|
372
|
Processed
|
25/03/2024
|
|
2146224542
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519401816200/9215088
(ग्वालू)
|
2714005000NRG24280120241842758
|
28/01/2024
|
Jamaaluddin
|
2714005WL030770
|
Jamaaluddin
|
00415
|
SBIN0031290
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224520
|
|
MR JAMALADIN JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519401816200/9215088-C
(ग्वालू)
|
2714005000NRG24280120241842279
|
28/01/2024
|
raisa
|
2714005WL030766
|
raisa
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224568
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519401816200/9215090-A
(ग्वालू)
|
2714005000NRG24280120241842280
|
28/01/2024
|
Ramchandar
|
2714005WL030766
|
Ramchandar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224894
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519401816200/9215091
(ग्वालू)
|
2714005000NRG24280120241842759
|
28/01/2024
|
parmudi
|
2714005WL030770
|
parmudi
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224588
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519401816200/9215092
(ग्वालू)
|
2714005000NRG24280120241842760
|
28/01/2024
|
baldewram
|
2714005WL030770
|
baldewram
|
00415
|
SBIN0031290
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146224841
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519401816200/9215103-A
(ग्वालू)
|
2714005000NRG24280120241842296
|
28/01/2024
|
sawroopkanwar
|
2714005WL030766
|
sawroopkanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224544
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519401816200/9215103-B
(ग्वालू)
|
2714005000NRG24280120241842297
|
28/01/2024
|
Chhelu kanwar
|
2714005WL030766
|
Chhelu kanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224545
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519401816200/9215110
(ग्वालू)
|
2714005000NRG24280120241842300
|
28/01/2024
|
bhanwarkanwar
|
2714005WL030766
|
bhanwarkanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224653
|
|
MRS BHAWRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519401816200/9215111
(ग्वालू)
|
2714005000NRG24280120241842301
|
28/01/2024
|
Padam Kanwar
|
2714005WL030766
|
Padam Kanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224651
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519401816200/9215111-B
(ग्वालू)
|
2714005000NRG24280120241842303
|
28/01/2024
|
visankanwar
|
2714005WL030766
|
visankanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224652
|
|
Mrs. VISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519401816200/9215112-A
(ग्वालू)
|
2714005000NRG24280120241842304
|
28/01/2024
|
vimalkanwar
|
2714005WL030766
|
vimalkanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224540
|
|
MRS VIMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519401816200/9215126
(ग्वालू)
|
2714005000NRG24280120241842520
|
28/01/2024
|
manuri
|
2714005WL030768
|
manuri
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224901
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519401816200/9215126-C
(ग्वालू)
|
2714005000NRG24280120241842521
|
28/01/2024
|
BABITA
|
2714005WL030768
|
BABITA
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224808
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519401816200/9215146
(ग्वालू)
|
2714005000NRG24280120241842761
|
28/01/2024
|
nathuri
|
2714005WL030770
|
nathuri
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224537
|
|
Mrs. NATHUDI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519401816200/92151496-C
(ग्वालू)
|
2714005000NRG24280120241842317
|
28/01/2024
|
kalsum
|
2714005WL030766
|
kalsum
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224902
|
|
MRS KALSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519401816200/9215155-A
(ग्वालू)
|
2714005000NRG24280120241842319
|
28/01/2024
|
PARAS MAL
|
2714005WL030766
|
PARAS MAL
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224766
|
|
MR PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519401816200/9215156
(ग्वालू)
|
2714005000NRG24280120241842321
|
28/01/2024
|
papuri
|
2714005WL030766
|
papuri
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224884
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519401816200/9215161
(ग्वालू)
|
2714005000NRG24280120241842324
|
28/01/2024
|
sitaram
|
2714005WL030766
|
sitaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224800
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519401816200/9215183
(ग्वालू)
|
2714005000NRG24280120241842769
|
28/01/2024
|
supyarkanwar
|
2714005WL030770
|
supyarkanwar
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224573
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519401816200/9215184
(ग्वालू)
|
2714005000NRG24280120241842770
|
28/01/2024
|
laxman kanwar
|
2714005WL030770
|
laxman kanwar
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224557
|
|
MRS LAXMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519401816200/9215190
(ग्वालू)
|
2714005000NRG24280120241842527
|
28/01/2024
|
hadmansingh
|
2714005WL030768
|
hadmansingh
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224641
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519401816200/9215190-B
(ग्वालू)
|
2714005000NRG24280120241842777
|
28/01/2024
|
bajrang singh
|
2714005WL030770
|
bajrang singh
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224911
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519401816200/9215190-B
(ग्वालू)
|
2714005000NRG24280120241842778
|
28/01/2024
|
nresh kanwar
|
2714005WL030770
|
nresh kanwar
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224870
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519401816200/9215200
(ग्वालू)
|
2714005000NRG24280120241842529
|
28/01/2024
|
kanwrai
|
2714005WL030768
|
kanwrai
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224691
|
|
Mrs. KAVARAI WO JAGRAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519401816200/9215202
(ग्वालू)
|
2714005000NRG24280120241842781
|
28/01/2024
|
teju
|
2714005WL030770
|
teju
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224541
|
|
Mrs. TEJU DEVI WO RAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519401816200/9215202-A
(ग्वालू)
|
2714005000NRG24280120241842782
|
28/01/2024
|
lalapuri
|
2714005WL030770
|
lalapuri
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224536
|
|
Lalapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MUNDWAN
|
RJ-271400519401816200/9215202-A
(ग्वालू)
|
2714005000NRG24280120241842783
|
28/01/2024
|
santosh
|
2714005WL030770
|
santosh
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224579
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519401816200/9215209
(ग्वालू)
|
2714005000NRG24280120241842532
|
28/01/2024
|
kaburi
|
2714005WL030768
|
kaburi
|
00415
|
SBIN0031290
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224538
|
|
MRS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519401816200/9215217-A
(ग्वालू)
|
2714005000NRG24280120241842534
|
28/01/2024
|
RAMKUNWAR
|
2714005WL030768
|
RAMKUNWAR
|
00415
|
SBIN0031290
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224970
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519401816200/9215232
(ग्वालू)
|
2714005000NRG24280120241842540
|
28/01/2024
|
rameshwar
|
2714005WL030768
|
rameshwar
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224516
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519401816200/9215235
(ग्वालू)
|
2714005000NRG24280120241842541
|
28/01/2024
|
shayri
|
2714005WL030768
|
shayri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224897
|
|
Mrs. SAYARI W/O MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519401816200/9215242-B
(ग्वालू)
|
2714005000NRG24280120241842546
|
28/01/2024
|
Arjunram
|
2714005WL030768
|
Arjunram
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224908
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MUNDWAN
|
RJ-271400519401816200/9215244
(ग्वालू)
|
2714005000NRG24280120241842789
|
28/01/2024
|
ramniwas
|
2714005WL030770
|
ramniwas
|
00415
|
SBIN0031290
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224556
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519401816200/9225960
(ग्वालू)
|
2714005000NRG24280120241842791
|
28/01/2024
|
baldevpuri
|
2714005WL030770
|
baldevpuri
|
00415
|
SBIN0031290
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224523
|
|
MR BALDEV PURI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519401816200/9225967
(ग्वालू)
|
2714005000NRG24280120241842330
|
28/01/2024
|
chuka
|
2714005WL030766
|
chuka
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224762
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519401816200/9225971
(ग्वालू)
|
2714005000NRG24280120241842554
|
28/01/2024
|
siwri
|
2714005WL030768
|
siwri
|
00415
|
SBIN0031290
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2146224555
|
|
MRS SHIWARI SHIWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519401816200/9225980
(ग्वालू)
|
2714005000NRG24280120241842558
|
28/01/2024
|
omprakash
|
2714005WL030768
|
omprakash
|
00415
|
SBIN0031290
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2146224688
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519401816200/9226010
(ग्वालू)
|
2714005000NRG24280120241842559
|
28/01/2024
|
badri Ram
|
2714005WL030768
|
badri Ram
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224836
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519401816200/9226014-A
(ग्वालू)
|
2714005000NRG24280120241842561
|
28/01/2024
|
Saayari
|
2714005WL030768
|
Saayari
|
00415
|
SBIN0031290
|
558
|
558
|
Processed
|
25/03/2024
|
|
2146224397
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519401816200/9226060
(ग्वालू)
|
2714005000NRG24280120241842562
|
28/01/2024
|
jagram
|
2714005WL030768
|
jagram
|
00415
|
SBIN0031290
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146224521
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519401816200/9226073
(ग्वालू)
|
2714005000NRG24280120241842564
|
28/01/2024
|
suwa
|
2714005WL030768
|
suwa
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224571
|
|
Mrs. SUVARI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519401816200/9227406
(ग्वालू)
|
2714005000NRG24280120241842567
|
28/01/2024
|
HADAMAN RAM
|
2714005WL030768
|
HADAMAN RAM
|
00415
|
SBIN0031290
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224561
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24280120241842794
|
28/01/2024
|
dudaram
|
2714005WL030770
|
dudaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224834
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24280120241842795
|
28/01/2024
|
neni
|
2714005WL030770
|
neni
|
00415
|
SBIN0031290
|
546
|
546
|
Processed
|
25/03/2024
|
|
2146224835
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519401816200/9227426-A
(ग्वालू)
|
2714005000NRG24280120241842335
|
28/01/2024
|
bhutaram
|
2714005WL030766
|
bhutaram
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146224903
|
|
Mr. BHUTARAM S/O JALARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519401816200/9227437
(ग्वालू)
|
2714005000NRG24280120241842798
|
28/01/2024
|
Bhagwati
|
2714005WL030770
|
Bhagwati
|
00415
|
SBIN0031290
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224546
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346838
|
346838
|
|
|
|
|
|
|
|
|
247
|
MUNDWAN
|
RJ-271400519401816200/3990003-A
(ग्वालू)
|
2714005000NRG24280120241842692
|
28/01/2024
|
hukmaram
|
2714005WL030770
|
hukmaram
|
00415
|
SBIN0031602
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146224744
|
|
MR HUKMA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
248
|
MUNDWAN
|
RJ-271400519401816200/3990005
(ग्वालू)
|
2714005000NRG24280120241842337
|
28/01/2024
|
SHRAWAN
|
2714005WL030767
|
SHRAWAN
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224807
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519401816200/3990006
(ग्वालू)
|
2714005000NRG24280120241842338
|
28/01/2024
|
ghewar ram
|
2714005WL030767
|
ghewar ram
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224943
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519401816200/3990016
(ग्वालू)
|
2714005000NRG24280120241842344
|
28/01/2024
|
asha
|
2714005WL030767
|
asha
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224923
|
|
MR ASHA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519401816200/3990020-A
(ग्वालू)
|
2714005000NRG24280120241842572
|
28/01/2024
|
MUNI
|
2714005WL030769
|
MUNI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224958
|
|
MS MUNNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519401816200/3990026-A
(ग्वालू)
|
2714005000NRG24280120241842575
|
28/01/2024
|
MULCHAND
|
2714005WL030769
|
MULCHAND
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224503
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519401816200/3990034-A
(ग्वालू)
|
2714005000NRG24280120241842696
|
28/01/2024
|
SAROJ
|
2714005WL030770
|
SAROJ
|
00415
|
SBIN0032510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2146224802
|
|
Mrs. Saroj Saroj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519401816200/3990037-B
(ग्वालू)
|
2714005000NRG24280120241842577
|
28/01/2024
|
TARA CHAND
|
2714005WL030769
|
TARA CHAND
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224937
|
|
Mr. TARACHAND RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519401816200/3990043
(ग्वालू)
|
2714005000NRG24280120241842363
|
28/01/2024
|
mamta
|
2714005WL030767
|
mamta
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224935
|
|
MRS MAMTA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519401816200/3990045-B
(ग्वालू)
|
2714005000NRG24280120241842366
|
28/01/2024
|
GUDDI
|
2714005WL030767
|
GUDDI
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224743
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519401816200/3990046
(ग्वालू)
|
2714005000NRG24280120241842578
|
28/01/2024
|
TULACHHA RAM
|
2714005WL030769
|
TULACHHA RAM
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224956
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519401816200/3990054-A
(ग्वालू)
|
2714005000NRG24280120241842369
|
28/01/2024
|
Sumitra
|
2714005WL030767
|
Sumitra
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224954
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519401816200/3990073-A
(ग्वालू)
|
2714005000NRG24280120241842582
|
28/01/2024
|
shobha
|
2714005WL030769
|
shobha
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224656
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519401816200/3990074
(ग्वालू)
|
2714005000NRG24280120241842381
|
28/01/2024
|
kamli
|
2714005WL030767
|
kamli
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224930
|
|
MRS KAMLI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519401816200/3990114-A
(ग्वालू)
|
2714005000NRG24280120241842705
|
28/01/2024
|
OMPRAKASH
|
2714005WL030770
|
OMPRAKASH
|
00415
|
SBIN0032510
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224569
|
|
Mr. OM PRAKASH S/O MAHADEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519401816200/3990123-A
(ग्वालू)
|
2714005000NRG24280120241842410
|
28/01/2024
|
USHA
|
2714005WL030767
|
USHA
|
00415
|
SBIN0032510
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224504
|
|
MS USHA WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519401816200/3990155-A
(ग्वालू)
|
2714005000NRG24280120241842711
|
28/01/2024
|
mojiram
|
2714005WL030770
|
mojiram
|
00415
|
SBIN0032510
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224939
|
|
MR MOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519401816200/3990159
(ग्वालू)
|
2714005000NRG24280120241842712
|
28/01/2024
|
simbhuram
|
2714005WL030770
|
simbhuram
|
00415
|
SBIN0032510
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146224642
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519401816200/3990167-A
(ग्वालू)
|
2714005000NRG24280120241842715
|
28/01/2024
|
sanwara ram
|
2714005WL030770
|
sanwara ram
|
00415
|
SBIN0032510
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224869
|
|
MR SAANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519401816200/3990181-B
(ग्वालू)
|
2714005000NRG24280120241842597
|
28/01/2024
|
MAINA DEVI
|
2714005WL030769
|
MAINA DEVI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224936
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519401816200/514467178
(ग्वालू)
|
2714005000NRG24280120241842611
|
28/01/2024
|
MAINA DEVI
|
2714005WL030769
|
MAINA DEVI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224822
|
|
Maina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MUNDWAN
|
RJ-271400519401816200/514467195
(ग्वालू)
|
2714005000NRG24280120241842615
|
28/01/2024
|
MAMTA
|
2714005WL030769
|
MAMTA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224705
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519401816200/514467204
(ग्वालू)
|
2714005000NRG24280120241842229
|
28/01/2024
|
RAJU
|
2714005WL030766
|
RAJU
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224506
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519401816200/514467209
(ग्वालू)
|
2714005000NRG24280120241842434
|
28/01/2024
|
SURENDRA BERA
|
2714005WL030767
|
SURENDRA BERA
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224658
|
|
MR SURENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519401816200/514467214
(ग्वालू)
|
2714005000NRG24280120241842721
|
28/01/2024
|
NISAR
|
2714005WL030770
|
NISAR
|
00415
|
SBIN0032510
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224906
|
|
MR NISHAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519401816200/514467215
(ग्वालू)
|
2714005000NRG24280120241842618
|
28/01/2024
|
RENU KANWAR
|
2714005WL030769
|
RENU KANWAR
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224821
|
|
RENU KANWAR DO DEEP
|
BANK OF BARODA(606985)
|
|
273
|
MUNDWAN
|
RJ-271400519401816200/514467222
(ग्वालू)
|
2714005000NRG24280120241842435
|
28/01/2024
|
GUDDI DEVI
|
2714005WL030767
|
GUDDI DEVI
|
00415
|
SBIN0032510
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224957
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519401816200/514467236
(ग्वालू)
|
2714005000NRG24280120241842620
|
28/01/2024
|
AJAY KUMAR
|
2714005WL030769
|
AJAY KUMAR
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224862
|
|
AJAY KUMAR S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
275
|
MUNDWAN
|
RJ-271400519401816200/514467236
(ग्वालू)
|
2714005000NRG24280120241842621
|
28/01/2024
|
KIRANA
|
2714005WL030769
|
KIRANA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224905
|
|
Kirna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MUNDWAN
|
RJ-271400519401816200/514467237
(ग्वालू)
|
2714005000NRG24280120241842623
|
28/01/2024
|
KANCHAN
|
2714005WL030769
|
KANCHAN
|
00415
|
SBIN0032510
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2146224907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
MUNDWAN
|
RJ-271400519401816200/514467251
(ग्वालू)
|
2714005000NRG24280120241842630
|
28/01/2024
|
Jena
|
2714005WL030769
|
Jena
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224750
|
|
MRS JENA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519401816200/514467272
(ग्वालू)
|
2714005000NRG24280120241842230
|
28/01/2024
|
Nirma
|
2714005WL030766
|
Nirma
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224760
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519401816200/51467119
(ग्वालू)
|
2714005000NRG24280120241842725
|
28/01/2024
|
supyari
|
2714005WL030770
|
supyari
|
00415
|
SBIN0032510
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2146224941
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519401816200/51467180
(ग्वालू)
|
2714005000NRG24280120241842732
|
28/01/2024
|
jasuri
|
2714005WL030770
|
jasuri
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224942
|
|
MRS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519401816200/51471758-A
(ग्वालू)
|
2714005000NRG24280120241842665
|
28/01/2024
|
SEEMA
|
2714005WL030769
|
SEEMA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224850
|
|
SEEMA M SHARMA
|
BANK OF BARODA(606985)
|
|
282
|
MUNDWAN
|
RJ-271400519401816200/51471763
(ग्वालू)
|
2714005000NRG24280120241842440
|
28/01/2024
|
CHOTHARAM
|
2714005WL030767
|
CHOTHARAM
|
00415
|
SBIN0032510
|
1233
|
1233
|
Processed
|
25/03/2024
|
|
2146224799
|
|
MR CHOTHARAM CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519401816200/51471770
(ग्वालू)
|
2714005000NRG24280120241842667
|
28/01/2024
|
BHANWARI
|
2714005WL030769
|
BHANWARI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224947
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519401816200/51471779
(ग्वालू)
|
2714005000NRG24280120241842673
|
28/01/2024
|
PURI
|
2714005WL030769
|
PURI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224945
|
|
MR PURI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519401816200/7308665
(ग्वालू)
|
2714005000NRG24280120241842740
|
28/01/2024
|
kamla
|
2714005WL030770
|
kamla
|
00415
|
SBIN0032510
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2146224948
|
|
MRS KAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519401816200/9214901
(ग्वालू)
|
2714005000NRG24280120241842441
|
28/01/2024
|
sundri
|
2714005WL030767
|
sundri
|
00415
|
SBIN0032510
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224704
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519401816200/9214902
(ग्वालू)
|
2714005000NRG24280120241842677
|
28/01/2024
|
sukhram
|
2714005WL030769
|
sukhram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224904
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519401816200/9214911-B
(ग्वालू)
|
2714005000NRG24280120241842741
|
28/01/2024
|
balram
|
2714005WL030770
|
balram
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224866
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
MUNDWAN
|
RJ-271400519401816200/9214936
(ग्वालू)
|
2714005000NRG24280120241842754
|
28/01/2024
|
munni
|
2714005WL030770
|
munni
|
00415
|
SBIN0032510
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224946
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519401816200/9214954-A
(ग्वालू)
|
2714005000NRG24280120241842242
|
28/01/2024
|
REKHA
|
2714005WL030766
|
REKHA
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224949
|
|
MRS REKHA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519401816200/9214959-A
(ग्वालू)
|
2714005000NRG24280120241842244
|
28/01/2024
|
baby
|
2714005WL030766
|
baby
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224938
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519401816200/9214997
(ग्वालू)
|
2714005000NRG24280120241842249
|
28/01/2024
|
SUNIL
|
2714005WL030766
|
SUNIL
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224507
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519401816200/9214998-B
(ग्वालू)
|
2714005000NRG24280120241842684
|
28/01/2024
|
KACHAB
|
2714005WL030769
|
KACHAB
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224511
|
|
MR KACHAB
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519401816200/9214999
(ग्वालू)
|
2714005000NRG24280120241842685
|
28/01/2024
|
samuri
|
2714005WL030769
|
samuri
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224933
|
|
MISS MISS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519401816200/9215011
(ग्वालू)
|
2714005000NRG24280120241842251
|
28/01/2024
|
SONKI
|
2714005WL030766
|
SONKI
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224500
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519401816200/9215011-B
(ग्वालू)
|
2714005000NRG24280120241842252
|
28/01/2024
|
POOJA
|
2714005WL030766
|
POOJA
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224655
|
|
Mrs. POOJA WO JIMPAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519401816200/9215012
(ग्वालू)
|
2714005000NRG24280120241842253
|
28/01/2024
|
sitaram
|
2714005WL030766
|
sitaram
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224925
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519401816200/9215012-B
(ग्वालू)
|
2714005000NRG24280120241842254
|
28/01/2024
|
SAROJ
|
2714005WL030766
|
SAROJ
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224501
|
|
MRS SAROJ WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519401816200/9215035
(ग्वालू)
|
2714005000NRG24280120241842262
|
28/01/2024
|
CHETRAM
|
2714005WL030766
|
CHETRAM
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224867
|
|
MR CHETRAM CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519401816200/9215035-A
(ग्वालू)
|
2714005000NRG24280120241842263
|
28/01/2024
|
BHANWARI DEVI
|
2714005WL030766
|
BHANWARI DEVI
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224934
|
|
MRS BHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519401816200/9215051-A
(ग्वालू)
|
2714005000NRG24280120241842265
|
28/01/2024
|
SURMA
|
2714005WL030766
|
SURMA
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224510
|
|
MRS SURMA SURMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519401816200/9215066-A
(ग्वालू)
|
2714005000NRG24280120241842266
|
28/01/2024
|
suman
|
2714005WL030766
|
suman
|
00415
|
SBIN0032510
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224940
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519401816200/9215071
(ग्वालू)
|
2714005000NRG24280120241842272
|
28/01/2024
|
mehrampuri
|
2714005WL030766
|
mehrampuri
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224944
|
|
MR MEHRAM PURI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519401816200/9215096-A
(ग्वालू)
|
2714005000NRG24280120241842284
|
28/01/2024
|
guddi
|
2714005WL030766
|
guddi
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224931
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519401816200/9215097
(ग्वालू)
|
2714005000NRG24280120241842286
|
28/01/2024
|
BAUDI
|
2714005WL030766
|
BAUDI
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224928
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519401816200/9215097-A
(ग्वालू)
|
2714005000NRG24280120241842288
|
28/01/2024
|
PAPUDI
|
2714005WL030766
|
PAPUDI
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224815
|
|
MRS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519401816200/9215098-A
(ग्वालू)
|
2714005000NRG24280120241842290
|
28/01/2024
|
SHARWAN SINGH
|
2714005WL030766
|
SHARWAN SINGH
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224952
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519401816200/9215182
(ग्वालू)
|
2714005000NRG24280120241842768
|
28/01/2024
|
gopalkanwar
|
2714005WL030770
|
gopalkanwar
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224932
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519401816200/9215187
(ग्वालू)
|
2714005000NRG24280120241842774
|
28/01/2024
|
lilakanwar
|
2714005WL030770
|
lilakanwar
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224950
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519401816200/9215187
(ग्वालू)
|
2714005000NRG24280120241842775
|
28/01/2024
|
PRAHLAD SINGH
|
2714005WL030770
|
PRAHLAD SINGH
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224951
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519401816200/9215214-A
(ग्वालू)
|
2714005000NRG24280120241842533
|
28/01/2024
|
URMILA
|
2714005WL030768
|
URMILA
|
00415
|
SBIN0032510
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224505
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
MUNDWAN
|
RJ-271400519401816200/9215235-A
(ग्वालू)
|
2714005000NRG24280120241842542
|
28/01/2024
|
RAMALAL GALWA
|
2714005WL030768
|
RAMALAL GALWA
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224820
|
|
MR RAMLAL GALWA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519401816200/9225954
(ग्वालू)
|
2714005000NRG24280120241842552
|
28/01/2024
|
sahdevram
|
2714005WL030768
|
sahdevram
|
00415
|
SBIN0032510
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2146224926
|
|
MR SEHDEV SO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519401816200/9225991-A
(ग्वालू)
|
2714005000NRG24280120241842793
|
28/01/2024
|
NIRMA
|
2714005WL030770
|
NIRMA
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224955
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519401816200/9227409
(ग्वालू)
|
2714005000NRG24280120241842334
|
28/01/2024
|
shanti
|
2714005WL030766
|
shanti
|
00415
|
SBIN0032510
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224968
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175385
|
175385
|
|
|
|
|
|
|
|
|
316
|
MUNDWAN
|
RJ-271400519401816200/3990012
(ग्वालू)
|
2714005000NRG24280120241842341
|
28/01/2024
|
gita
|
2714005WL030767
|
gita
|
00415
|
SBIN0RRMRGB
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224509
|
|
Mrs. GITA W/O BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519401816200/51467131
(ग्वालू)
|
2714005000NRG24280120241842726
|
28/01/2024
|
kailash
|
2714005WL030770
|
kailash
|
00415
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224832
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519401816200/9214976
(ग्वालू)
|
2714005000NRG24280120241842757
|
28/01/2024
|
gita
|
2714005WL030770
|
gita
|
00415
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224793
|
|
Mrs. GITA WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519401816200/9215035
(ग्वालू)
|
2714005000NRG24280120241842261
|
28/01/2024
|
neni
|
2714005WL030766
|
neni
|
00415
|
SBIN0RRMRGB
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224929
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9968
|
9968
|
|
|
|
|
|
|
|
|
320
|
MUNDWAN
|
RJ-271400519401816200/9215158
(ग्वालू)
|
2714005000NRG24280120241842523
|
28/01/2024
|
KHEMA RAM
|
2714005WL030768
|
KHEMA RAM
|
00462
|
UCBA0000465
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224789
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
321
|
MUNDWAN
|
RJ-271400519401816200/9215131-A
(ग्वालू)
|
2714005000NRG24280120241842311
|
28/01/2024
|
DINESH
|
2714005WL030766
|
DINESH
|
00553
|
INDB0000209
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224792
|
|
DINESH
|
INDUSIND BANK(607189)
|
|
322
|
MUNDWAN
|
RJ-271400519401816200/9215146-A
(ग्वालू)
|
2714005000NRG24280120241842762
|
28/01/2024
|
RAJUDI
|
2714005WL030770
|
RAJUDI
|
00553
|
INDB0000209
|
910
|
910
|
Processed
|
25/03/2024
|
|
2146224791
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
323
|
MUNDWAN
|
RJ-271400519401816200/9215218
(ग्वालू)
|
2714005000NRG24280120241842788
|
28/01/2024
|
HARMAN RAM
|
2714005WL030770
|
HARMAN RAM
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224790
|
|
Mr. HADMANRAM SO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
324
|
MUNDWAN
|
RJ-271400519401816200/9215204-D
(ग्वालू)
|
2714005000NRG24280120241842326
|
28/01/2024
|
Kailash Kanwar
|
2714005WL030766
|
Kailash Kanwar
|
00698
|
RMGB0000331
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224961
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
325
|
MUNDWAN
|
RJ-271400519401816200/514467179
(ग्वालू)
|
2714005000NRG24280120241842612
|
28/01/2024
|
SHARDA
|
2714005WL030769
|
SHARDA
|
00698
|
RMGB0000342
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224818
|
|
Mrs. SHARDA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
326
|
MUNDWAN
|
RJ-271400519401816200/514467207
(ग्वालू)
|
2714005000NRG24280120241842617
|
28/01/2024
|
SANGITA
|
2714005WL030769
|
SANGITA
|
00698
|
RMGB0000343
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224819
|
|
MRS SANGITA JAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
327
|
MUNDWAN
|
RJ-271400519401816200/3990003-A
(ग्वालू)
|
2714005000NRG24280120241842693
|
28/01/2024
|
URMILA
|
2714005WL030770
|
URMILA
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224700
|
|
MRS URMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519401816200/3990011
(ग्वालू)
|
2714005000NRG24280120241842694
|
28/01/2024
|
Tejaram
|
2714005WL030770
|
Tejaram
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224400
|
|
Mr. TEJA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519401816200/3990018
(ग्वालू)
|
2714005000NRG24280120241842346
|
28/01/2024
|
SHARDA
|
2714005WL030767
|
SHARDA
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224703
|
|
Mrs. SHARDA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519401816200/3990032
(ग्वालू)
|
2714005000NRG24280120241842355
|
28/01/2024
|
lekhmaram
|
2714005WL030767
|
lekhmaram
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224737
|
|
MR LIKHMARAM SO KISHANRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400519401816200/3990033
(ग्वालू)
|
2714005000NRG24280120241842356
|
28/01/2024
|
bhiki
|
2714005WL030767
|
bhiki
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224560
|
|
Mrs. BHIKI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519401816200/3990041-A
(ग्वालू)
|
2714005000NRG24280120241842362
|
28/01/2024
|
baya
|
2714005WL030767
|
baya
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224589
|
|
Mrs. BAYA W/O MEHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519401816200/3990044
(ग्वालू)
|
2714005000NRG24280120241842364
|
28/01/2024
|
hariram
|
2714005WL030767
|
hariram
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224407
|
|
Mr. HARI RAM S/O BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519401816200/3990063
(ग्वालू)
|
2714005000NRG24280120241842223
|
28/01/2024
|
setanram
|
2714005WL030766
|
setanram
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2146224769
|
|
Mr. SHAITAN RAM S/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519401816200/3990066
(ग्वालू)
|
2714005000NRG24280120241842378
|
28/01/2024
|
PRATAP RAM
|
2714005WL030767
|
PRATAP RAM
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224408
|
|
Mr. PRATAP RAM S/O DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519401816200/3990067
(ग्वालू)
|
2714005000NRG24280120241842702
|
28/01/2024
|
narsighram
|
2714005WL030770
|
narsighram
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224566
|
|
MR NARSING RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519401816200/3990075
(ग्वालू)
|
2714005000NRG24280120241842382
|
28/01/2024
|
ramniwas
|
2714005WL030767
|
ramniwas
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224721
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519401816200/3990078
(ग्वालू)
|
2714005000NRG24280120241842384
|
28/01/2024
|
nrima
|
2714005WL030767
|
nrima
|
00698
|
RMGB0000345
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224814
|
|
Mrs. NIRMA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519401816200/3990083
(ग्वालू)
|
2714005000NRG24280120241842224
|
28/01/2024
|
padmaram
|
2714005WL030766
|
padmaram
|
00698
|
RMGB0000345
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146224739
|
|
Mr. PADMA RAM S/O RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519401816200/3990085
(ग्वालू)
|
2714005000NRG24280120241842387
|
28/01/2024
|
sonki
|
2714005WL030767
|
sonki
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224751
|
|
Mrs. SUPYARI W/O RAMKUNWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519401816200/3990085-B
(ग्वालू)
|
2714005000NRG24280120241842388
|
28/01/2024
|
Raamli
|
2714005WL030767
|
Raamli
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224764
|
|
Mrs. RAMALI W O SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519401816200/3990087
(ग्वालू)
|
2714005000NRG24280120241842391
|
28/01/2024
|
sharda
|
2714005WL030767
|
sharda
|
00698
|
RMGB0000345
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224734
|
|
Mrs. SHARDA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519401816200/3990087
(ग्वालू)
|
2714005000NRG24280120241842225
|
28/01/2024
|
sumer
|
2714005WL030766
|
sumer
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146224732
|
|
Mr. SUMERRAM S/O UGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519401816200/3990088
(ग्वालू)
|
2714005000NRG24280120241842392
|
28/01/2024
|
anaram
|
2714005WL030767
|
anaram
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224801
|
|
Mr. ANARAM SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519401816200/3990090-A
(ग्वालू)
|
2714005000NRG24280120241842393
|
28/01/2024
|
bhatudi
|
2714005WL030767
|
bhatudi
|
00698
|
RMGB0000345
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2146224811
|
|
Mrs. BHATUDI W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519401816200/3990093
(ग्वालू)
|
2714005000NRG24280120241842395
|
28/01/2024
|
kochiya
|
2714005WL030767
|
kochiya
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224643
|
|
Mrs. KOCHIYA W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519401816200/3990095
(ग्वालू)
|
2714005000NRG24280120241842397
|
28/01/2024
|
mohni
|
2714005WL030767
|
mohni
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224687
|
|
Mrs. MOHANI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519401816200/3990095-A
(ग्वालू)
|
2714005000NRG24280120241842398
|
28/01/2024
|
munni
|
2714005WL030767
|
munni
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224686
|
|
Mrs. MUNNI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519401816200/3990109
(ग्वालू)
|
2714005000NRG24280120241842403
|
28/01/2024
|
NENA RAM
|
2714005WL030767
|
NENA RAM
|
00698
|
RMGB0000345
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224770
|
|
Mr. NENA RAM S/O JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519401816200/3990116
(ग्वालू)
|
2714005000NRG24280120241842405
|
28/01/2024
|
urmila
|
2714005WL030767
|
urmila
|
00698
|
RMGB0000345
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224733
|
|
Mrs. URMILA W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519401816200/3990116-A
(ग्वालू)
|
2714005000NRG24280120241842406
|
28/01/2024
|
Nirma
|
2714005WL030767
|
Nirma
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224776
|
|
Mrs. NIRAMA W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519401816200/3990117
(ग्वालू)
|
2714005000NRG24280120241842407
|
28/01/2024
|
Tijuri
|
2714005WL030767
|
Tijuri
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224735
|
|
Mrs. TIJI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519401816200/3990124
(ग्वालू)
|
2714005000NRG24280120241842411
|
28/01/2024
|
diyalram
|
2714005WL030767
|
diyalram
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224772
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519401816200/3990133
(ग्वालू)
|
2714005000NRG24280120241842587
|
28/01/2024
|
dhanaram
|
2714005WL030769
|
dhanaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224753
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519401816200/3990135-A
(ग्वालू)
|
2714005000NRG24280120241842414
|
28/01/2024
|
Rajudi
|
2714005WL030767
|
Rajudi
|
00698
|
RMGB0000345
|
411
|
411
|
Processed
|
25/03/2024
|
|
2146224731
|
|
Mrs. RAJUDI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519401816200/3990135-B
(ग्वालू)
|
2714005000NRG24280120241842415
|
28/01/2024
|
MANJU
|
2714005WL030767
|
MANJU
|
00698
|
RMGB0000345
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2146224755
|
|
Mrs. MANJU W O VIJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519401816200/3990139-A
(ग्वालू)
|
2714005000NRG24280120241842418
|
28/01/2024
|
BHURI DEVI
|
2714005WL030767
|
BHURI DEVI
|
00698
|
RMGB0000345
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2146224796
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519401816200/3990145
(ग्वालू)
|
2714005000NRG24280120241842589
|
28/01/2024
|
rugnath
|
2714005WL030769
|
rugnath
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224708
|
|
Mr. RUGH NATH S/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519401816200/3990155
(ग्वालू)
|
2714005000NRG24280120241842710
|
28/01/2024
|
dipuri
|
2714005WL030770
|
dipuri
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224726
|
|
Mrs. DEEPUDI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519401816200/3990164-A
(ग्वालू)
|
2714005000NRG24280120241842593
|
28/01/2024
|
nathuram
|
2714005WL030769
|
nathuram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224638
|
|
NATHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
MUNDWAN
|
RJ-271400519401816200/3990168
(ग्वालू)
|
2714005000NRG24280120241842717
|
28/01/2024
|
Chotudi
|
2714005WL030770
|
Chotudi
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224565
|
|
Mrs. CHHOTUDI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519401816200/3990180-B
(ग्वालू)
|
2714005000NRG24280120241842719
|
28/01/2024
|
dalki
|
2714005WL030770
|
dalki
|
00698
|
RMGB0000345
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224865
|
|
DALI WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
363
|
MUNDWAN
|
RJ-271400519401816200/3990182-A
(ग्वालू)
|
2714005000NRG24280120241842598
|
28/01/2024
|
pana
|
2714005WL030769
|
pana
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224780
|
|
Mrs. PANA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519401816200/3990186
(ग्वालू)
|
2714005000NRG24280120241842720
|
28/01/2024
|
RAM NIWAS
|
2714005WL030770
|
RAM NIWAS
|
00698
|
RMGB0000345
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2146224701
|
|
Mr. RAM NIWAS S/O RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519401816200/3990187-A
(ग्वालू)
|
2714005000NRG24280120241842600
|
28/01/2024
|
rami
|
2714005WL030769
|
rami
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224591
|
|
Mrs. RAMI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519401816200/3990189-A
(ग्वालू)
|
2714005000NRG24280120241842427
|
28/01/2024
|
KIRAN
|
2714005WL030767
|
KIRAN
|
00698
|
RMGB0000345
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224694
|
|
Mrs. KIRAN W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519401816200/3990197-A
(ग्वालू)
|
2714005000NRG24280120241842604
|
28/01/2024
|
hukmichand
|
2714005WL030769
|
hukmichand
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224605
|
|
Mr. HUKMICHAND HARIRAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MUNDWAN
|
RJ-271400519401816200/3990197-A
(ग्वालू)
|
2714005000NRG24280120241842605
|
28/01/2024
|
sangeeta
|
2714005WL030769
|
sangeeta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224752
|
|
SANGITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
MUNDWAN
|
RJ-271400519401816200/3990199
(ग्वालू)
|
2714005000NRG24280120241842431
|
28/01/2024
|
chunni lal
|
2714005WL030767
|
chunni lal
|
00698
|
RMGB0000345
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2146224403
|
|
Mr. CHUNNILAL S/O JAYKISAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519401816200/3990199-A
(ग्वालू)
|
2714005000NRG24280120241842432
|
28/01/2024
|
usha
|
2714005WL030767
|
usha
|
00698
|
RMGB0000345
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2146224646
|
|
Mrs. USHA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519401816200/514467176
(ग्वालू)
|
2714005000NRG24280120241842610
|
28/01/2024
|
SUMAN
|
2714005WL030769
|
SUMAN
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224695
|
|
Mr. SUMAN W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519401816200/514467205
(ग्वालू)
|
2714005000NRG24280120241842616
|
28/01/2024
|
PREM KANWAR
|
2714005WL030769
|
PREM KANWAR
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224710
|
|
Mrs. PREM KANWAR W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519401816200/514467214
(ग्वालू)
|
2714005000NRG24280120241842722
|
28/01/2024
|
CHANDA
|
2714005WL030770
|
CHANDA
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224913
|
|
Mrs. CHANDA W/O NISAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519401816200/514467239
(ग्वालू)
|
2714005000NRG24280120241842626
|
28/01/2024
|
Budh Ram
|
2714005WL030769
|
Budh Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224876
|
|
Mr. BUGHA RAM RAW S/O NABAJI RAW NABAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MUNDWAN
|
RJ-271400519401816200/514467253
(ग्वालू)
|
2714005000NRG24280120241842631
|
28/01/2024
|
SURESH
|
2714005WL030769
|
SURESH
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224749
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519401816200/514467262
(ग्वालू)
|
2714005000NRG24280120241842456
|
28/01/2024
|
Sanju
|
2714005WL030768
|
Sanju
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224756
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519401816200/514467273
(ग्वालू)
|
2714005000NRG24280120241842633
|
28/01/2024
|
SUNITA
|
2714005WL030769
|
SUNITA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224859
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
MUNDWAN
|
RJ-271400519401816200/51467105-A
(ग्वालू)
|
2714005000NRG24280120241842640
|
28/01/2024
|
surta
|
2714005WL030769
|
surta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224584
|
|
Mrs. SURATA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519401816200/51467115
(ग्वालू)
|
2714005000NRG24280120241842724
|
28/01/2024
|
sarita
|
2714005WL030770
|
sarita
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224798
|
|
Mrs. SARITA W O RANJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519401816200/51467122-B
(ग्वालू)
|
2714005000NRG24280120241842646
|
28/01/2024
|
pipli
|
2714005WL030769
|
pipli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224723
|
|
Mrs. PIPLI W/O SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519401816200/51467123
(ग्वालू)
|
2714005000NRG24280120241842649
|
28/01/2024
|
ganpatram
|
2714005WL030769
|
ganpatram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224609
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519401816200/51467123
(ग्वालू)
|
2714005000NRG24280120241842650
|
28/01/2024
|
Leela
|
2714005WL030769
|
Leela
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224595
|
|
Mrs. LILA DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519401816200/51467130
(ग्वालू)
|
2714005000NRG24280120241842436
|
28/01/2024
|
gulabi
|
2714005WL030767
|
gulabi
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224730
|
|
Mrs. GULABI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519401816200/51467150
(ग्वालू)
|
2714005000NRG24280120241842459
|
28/01/2024
|
RAMPRASAD
|
2714005WL030768
|
RAMPRASAD
|
00698
|
RMGB0000345
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2146224864
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519401816200/51467159
(ग्वालू)
|
2714005000NRG24280120241842653
|
28/01/2024
|
sharda
|
2714005WL030769
|
sharda
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224602
|
|
Mrs. SHARDA W/O GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519401816200/51467165
(ग्वालू)
|
2714005000NRG24280120241842233
|
28/01/2024
|
KABUDI
|
2714005WL030766
|
KABUDI
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224855
|
|
Mrs. KABUDI W/O TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519401816200/51467165
(ग्वालू)
|
2714005000NRG24280120241842234
|
28/01/2024
|
TULCHA RAM
|
2714005WL030766
|
TULCHA RAM
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224858
|
|
Mr. TULCHA RAM S O BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519401816200/51467173
(ग्वालू)
|
2714005000NRG24280120241842656
|
28/01/2024
|
meera
|
2714005WL030769
|
meera
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224581
|
|
Mrs. MIRA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519401816200/51467175-A
(ग्वालू)
|
2714005000NRG24280120241842658
|
28/01/2024
|
manchi raM
|
2714005WL030769
|
manchi raM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224654
|
|
Mr. MANCI RAM S/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519401816200/51471751
(ग्वालू)
|
2714005000NRG24280120241842736
|
28/01/2024
|
mahipal
|
2714005WL030770
|
mahipal
|
00698
|
RMGB0000345
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224549
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519401816200/51471751
(ग्वालू)
|
2714005000NRG24280120241842737
|
28/01/2024
|
sarita
|
2714005WL030770
|
sarita
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224564
|
|
Mrs. SARITA W/O MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519401816200/51471754
(ग्वालू)
|
2714005000NRG24280120241842463
|
28/01/2024
|
SANTOSH
|
2714005WL030768
|
SANTOSH
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224856
|
|
Mrs. SANTUDI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519401816200/51471755-A
(ग्वालू)
|
2714005000NRG24280120241842663
|
28/01/2024
|
GHANSHYAM
|
2714005WL030769
|
GHANSHYAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224857
|
|
Mr. GHANSHYAM SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519401816200/51471761
(ग्वालू)
|
2714005000NRG24280120241842666
|
28/01/2024
|
presta
|
2714005WL030769
|
presta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224404
|
|
Mrs. PRESTA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519401816200/51471762
(ग्वालू)
|
2714005000NRG24280120241842464
|
28/01/2024
|
bhawruram
|
2714005WL030768
|
bhawruram
|
00698
|
RMGB0000345
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224784
|
|
Mr. BHANVARU RAM S/O RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519401816200/51471773
(ग्वालू)
|
2714005000NRG24280120241842669
|
28/01/2024
|
jiyaram
|
2714005WL030769
|
jiyaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224806
|
|
Mr. RAMJIWAN SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519401816200/51471775
(ग्वालू)
|
2714005000NRG24280120241842672
|
28/01/2024
|
naburi
|
2714005WL030769
|
naburi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224402
|
|
Mrs. NABUDI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519401816200/51471775
(ग्वालू)
|
2714005000NRG24280120241842671
|
28/01/2024
|
papuram
|
2714005WL030769
|
papuram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224783
|
|
Mr. PAPURAM SO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519401816200/51471776
(ग्वालू)
|
2714005000NRG24280120241842467
|
28/01/2024
|
putiya
|
2714005WL030768
|
putiya
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224413
|
|
Mrs. PUTIYA W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519401816200/51471796
(ग्वालू)
|
2714005000NRG24280120241842470
|
28/01/2024
|
Geeta
|
2714005WL030768
|
Geeta
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224697
|
|
Mrs. GITA W O KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519401816200/7308653
(ग्वालू)
|
2714005000NRG24280120241842472
|
28/01/2024
|
sanjudi
|
2714005WL030768
|
sanjudi
|
00698
|
RMGB0000345
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146224773
|
|
Mrs. SANJUDI W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519401816200/9214913-A
(ग्वालू)
|
2714005000NRG24280120241842679
|
28/01/2024
|
Tara
|
2714005WL030769
|
Tara
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224774
|
|
Mrs. TARA DEVI SHARMA W/O GANPAT LAL SH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519401816200/9214929
(ग्वालू)
|
2714005000NRG24280120241842683
|
28/01/2024
|
Radhika
|
2714005WL030769
|
Radhika
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224590
|
|
Mrs. RADHIKA W/O ABHINANDAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519401816200/9214941-B
(ग्वालू)
|
2714005000NRG24280120241842239
|
28/01/2024
|
chuka
|
2714005WL030766
|
chuka
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2146224757
|
|
Miss. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519401816200/9214967
(ग्वालू)
|
2714005000NRG24280120241842246
|
28/01/2024
|
manju
|
2714005WL030766
|
manju
|
00698
|
RMGB0000345
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224785
|
|
Mrs. MANJU W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519401816200/9214971
(ग्वालू)
|
2714005000NRG24280120241842756
|
28/01/2024
|
sammudi
|
2714005WL030770
|
sammudi
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224788
|
|
Mrs. SAMUDI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519401816200/9215000-C
(ग्वालू)
|
2714005000NRG24280120241842686
|
28/01/2024
|
shriram
|
2714005WL030769
|
shriram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224406
|
|
Mr. SHRIRAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519401816200/9215015
(ग्वालू)
|
2714005000NRG24280120241842478
|
28/01/2024
|
meera
|
2714005WL030768
|
meera
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224771
|
|
Mrs. MEERA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519401816200/9215017
(ग्वालू)
|
2714005000NRG24280120241842480
|
28/01/2024
|
jameri
|
2714005WL030768
|
jameri
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224563
|
|
Mrs. JUMERI W/O VAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519401816200/9215021-A
(ग्वालू)
|
2714005000NRG24280120241842482
|
28/01/2024
|
rameshwari
|
2714005WL030768
|
rameshwari
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224410
|
|
Mrs. RAMESHWARI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519401816200/9215024-A
(ग्वालू)
|
2714005000NRG24280120241842484
|
28/01/2024
|
ramkawari
|
2714005WL030768
|
ramkawari
|
00698
|
RMGB0000345
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224805
|
|
Miss. RAMKANWARI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519401816200/9215032-A
(ग्वालू)
|
2714005000NRG24280120241842255
|
28/01/2024
|
prem
|
2714005WL030766
|
prem
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224401
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519401816200/9215033
(ग्वालू)
|
2714005000NRG24280120241842256
|
28/01/2024
|
shyamaram
|
2714005WL030766
|
shyamaram
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224816
|
|
Mr. SHYAMA SO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519401816200/9215034
(ग्वालू)
|
2714005000NRG24280120241842258
|
28/01/2024
|
geeta
|
2714005WL030766
|
geeta
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224875
|
|
geeta
|
INDUSIND BANK(607189)
|
|
415
|
MUNDWAN
|
RJ-271400519401816200/9215034-A
(ग्वालू)
|
2714005000NRG24280120241842259
|
28/01/2024
|
sumitra
|
2714005WL030766
|
sumitra
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224572
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519401816200/9215037-A
(ग्वालू)
|
2714005000NRG24280120241842490
|
28/01/2024
|
Laxmi
|
2714005WL030768
|
Laxmi
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224524
|
|
Mrs. LAXMI W/O KUMBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519401816200/9215055-C
(ग्वालू)
|
2714005000NRG24280120241842498
|
28/01/2024
|
vimala
|
2714005WL030768
|
vimala
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224813
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519401816200/9215057
(ग्वालू)
|
2714005000NRG24280120241842500
|
28/01/2024
|
papudi
|
2714005WL030768
|
papudi
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224412
|
|
Mrs. PAPUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519401816200/9215062-A
(ग्वालू)
|
2714005000NRG24280120241842502
|
28/01/2024
|
igyarsi
|
2714005WL030768
|
igyarsi
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224720
|
|
Mrs. IGYASSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519401816200/9215062-B
(ग्वालू)
|
2714005000NRG24280120241842503
|
28/01/2024
|
NIRMA
|
2714005WL030768
|
NIRMA
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224742
|
|
Mrs. NIRAMA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519401816200/9215063
(ग्वालू)
|
2714005000NRG24280120241842504
|
28/01/2024
|
sauri
|
2714005WL030768
|
sauri
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224715
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519401816200/9215063-A
(ग्वालू)
|
2714005000NRG24280120241842505
|
28/01/2024
|
Shobha
|
2714005WL030768
|
Shobha
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224966
|
|
Mrs. SHOBHA WO RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519401816200/9215076
(ग्वालू)
|
2714005000NRG24280120241842275
|
28/01/2024
|
rami
|
2714005WL030766
|
rami
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224574
|
|
Mrs. RAMUDI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519401816200/9215077-A
(ग्वालू)
|
2714005000NRG24280120241842277
|
28/01/2024
|
gudi
|
2714005WL030766
|
gudi
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224627
|
|
Mrs. GUDDI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519401816200/9215080-A
(ग्वालू)
|
2714005000NRG24280120241842278
|
28/01/2024
|
OMPARKASH
|
2714005WL030766
|
OMPARKASH
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224915
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519401816200/9215081-B
(ग्वालू)
|
2714005000NRG24280120241842513
|
28/01/2024
|
manju
|
2714005WL030768
|
manju
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224596
|
|
Mrs. MANJU DEVI W/O RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519401816200/9215082-B
(ग्वालू)
|
2714005000NRG24280120241842516
|
28/01/2024
|
HIRA
|
2714005WL030768
|
HIRA
|
00698
|
RMGB0000345
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224702
|
|
Mrs. HIRA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519401816200/9215090
(ग्वालू)
|
2714005000NRG24280120241842518
|
28/01/2024
|
kamla
|
2714005WL030768
|
kamla
|
00698
|
RMGB0000345
|
744
|
744
|
Processed
|
25/03/2024
|
|
2146224775
|
|
Mrs. KAMLA W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519401816200/9215100-A
(ग्वालू)
|
2714005000NRG24280120241842292
|
28/01/2024
|
OM KANWAR
|
2714005WL030766
|
OM KANWAR
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224873
|
|
Mrs. OM KANWAR W O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519401816200/9215102
(ग्वालू)
|
2714005000NRG24280120241842295
|
28/01/2024
|
Ghajesingh
|
2714005WL030766
|
Ghajesingh
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224699
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400519401816200/9215107-A
(ग्वालू)
|
2714005000NRG24280120241842298
|
28/01/2024
|
Buli Kanwar
|
2714005WL030766
|
Buli Kanwar
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224777
|
|
Mrs. BULI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519401816200/9215107-B
(ग्वालू)
|
2714005000NRG24280120241842299
|
28/01/2024
|
pawankanwar
|
2714005WL030766
|
pawankanwar
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224580
|
|
Mrs. PAWAN KANWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519401816200/9215109
(ग्वालू)
|
2714005000NRG24280120241842519
|
28/01/2024
|
shersingh
|
2714005WL030768
|
shersingh
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224645
|
|
Mr. SHAIR SINGH S O AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519401816200/9215111-A
(ग्वालू)
|
2714005000NRG24280120241842302
|
28/01/2024
|
ladu kanwar
|
2714005WL030766
|
ladu kanwar
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224786
|
|
Mrs. LADU KANWAR W/O DARIYAV SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519401816200/9215112-B
(ग्वालू)
|
2714005000NRG24280120241842305
|
28/01/2024
|
Manju Kanwar
|
2714005WL030766
|
Manju Kanwar
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224860
|
|
Mrs. MANJU KANWAR WO CHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519401816200/9215114-A
(ग्वालू)
|
2714005000NRG24280120241842306
|
28/01/2024
|
NITUKANWAR
|
2714005WL030766
|
NITUKANWAR
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224405
|
|
Mrs. NITU KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519401816200/9215115-A
(ग्वालू)
|
2714005000NRG24280120241842307
|
28/01/2024
|
MAINA KANWAR
|
2714005WL030766
|
MAINA KANWAR
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224713
|
|
Mrs. MAINA KANWAR WO PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519401816200/9215118
(ग्वालू)
|
2714005000NRG24280120241842308
|
28/01/2024
|
dhapuri
|
2714005WL030766
|
dhapuri
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224729
|
|
Mrs. DHAPU W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519401816200/9215118-B
(ग्वालू)
|
2714005000NRG24280120241842309
|
28/01/2024
|
laxmi
|
2714005WL030766
|
laxmi
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224728
|
|
Mrs. LAXMI W/O SHANKAR LAL SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519401816200/9215139
(ग्वालू)
|
2714005000NRG24280120241842312
|
28/01/2024
|
papuri
|
2714005WL030766
|
papuri
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224644
|
|
Mrs. PAPUDI W O SAHEDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519401816200/9215141
(ग्वालू)
|
2714005000NRG24280120241842522
|
28/01/2024
|
RAM NIWAS
|
2714005WL030768
|
RAM NIWAS
|
00698
|
RMGB0000345
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2146224912
|
|
Mr. RAM NIWAS S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519401816200/92151496-B
(ग्वालू)
|
2714005000NRG24280120241842316
|
28/01/2024
|
mehrun
|
2714005WL030766
|
mehrun
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224768
|
|
Mrs. MAHARUNA BANO W/O HASAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519401816200/9215155-B
(ग्वालू)
|
2714005000NRG24280120241842320
|
28/01/2024
|
maya
|
2714005WL030766
|
maya
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224778
|
|
MRS MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400519401816200/9215159
(ग्वालू)
|
2714005000NRG24280120241842322
|
28/01/2024
|
shivdan
|
2714005WL030766
|
shivdan
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224548
|
|
Mr. SHIVDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519401816200/9215159-A
(ग्वालू)
|
2714005000NRG24280120241842323
|
28/01/2024
|
ANJU
|
2714005WL030766
|
ANJU
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224797
|
|
Mrs. ANJU W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519401816200/9215173
(ग्वालू)
|
2714005000NRG24280120241842765
|
28/01/2024
|
Bansiram
|
2714005WL030770
|
Bansiram
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224719
|
|
Mr. BANSHI RAM S/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519401816200/9215173
(ग्वालू)
|
2714005000NRG24280120241842766
|
28/01/2024
|
kamli
|
2714005WL030770
|
kamli
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224782
|
|
Mrs. KAMALI W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519401816200/9215174
(ग्वालू)
|
2714005000NRG24280120241842526
|
28/01/2024
|
shivdan
|
2714005WL030768
|
shivdan
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224727
|
|
Mr. SHIVDAN RAM S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519401816200/9215178-A
(ग्वालू)
|
2714005000NRG24280120241842767
|
28/01/2024
|
papuri
|
2714005WL030770
|
papuri
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224738
|
|
PAPUDI W/O BALA RAM
|
UCO BANK(607066)
|
|
450
|
MUNDWAN
|
RJ-271400519401816200/9215186-A
(ग्वालू)
|
2714005000NRG24280120241842772
|
28/01/2024
|
umakanwar
|
2714005WL030770
|
umakanwar
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224582
|
|
Mrs. AMU KANWAR W/O MAHAWIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519401816200/9215186-B
(ग्वालू)
|
2714005000NRG24280120241842773
|
28/01/2024
|
MADU KANWAR
|
2714005WL030770
|
MADU KANWAR
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224709
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519401816200/9215188
(ग्वालू)
|
2714005000NRG24280120241842776
|
28/01/2024
|
nareshkanwar
|
2714005WL030770
|
nareshkanwar
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224861
|
|
Mrs. NARESH KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519401816200/9215199
(ग्वालू)
|
2714005000NRG24280120241842780
|
28/01/2024
|
Munni
|
2714005WL030770
|
Munni
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224718
|
|
Mrs. MUNNI KANWAR W/O HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519401816200/9215200-A
(ग्वालू)
|
2714005000NRG24280120241842530
|
28/01/2024
|
manohari
|
2714005WL030768
|
manohari
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224872
|
|
Mrs. MANOHARI W/O KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519401816200/9215202-B
(ग्वालू)
|
2714005000NRG24280120241842785
|
28/01/2024
|
nathu
|
2714005WL030770
|
nathu
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224759
|
|
Mrs. NATHU DEVI W/O TARA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519401816200/9215202-B
(ग्वालू)
|
2714005000NRG24280120241842784
|
28/01/2024
|
tarapuri
|
2714005WL030770
|
tarapuri
|
00698
|
RMGB0000345
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224583
|
|
Mr. TARA PURI S/O RAMA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519401816200/9215204-B
(ग्वालू)
|
2714005000NRG24280120241842689
|
28/01/2024
|
Otar kanwar
|
2714005WL030769
|
Otar kanwar
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224725
|
|
Mrs. AVTAR KANWAR W/O DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519401816200/9215205
(ग्वालू)
|
2714005000NRG24280120241842327
|
28/01/2024
|
shayar kanwar
|
2714005WL030766
|
shayar kanwar
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224722
|
|
MISS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400519401816200/9215205-A
(ग्वालू)
|
2714005000NRG24280120241842328
|
28/01/2024
|
JAGU KANWAR
|
2714005WL030766
|
JAGU KANWAR
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224724
|
|
Mrs. JHAGU KANWAR W/O MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519401816200/9215208-B
(ग्वालू)
|
2714005000NRG24280120241842329
|
28/01/2024
|
FIRDOS
|
2714005WL030766
|
FIRDOS
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224714
|
|
Miss. FIRDOS WO SDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519401816200/9215208-C
(ग्वालू)
|
2714005000NRG24280120241842531
|
28/01/2024
|
SHABINA
|
2714005WL030768
|
SHABINA
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224712
|
|
Mr. SHABINA WO SALMAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519401816200/9215221
(ग्वालू)
|
2714005000NRG24280120241842535
|
28/01/2024
|
patasi
|
2714005WL030768
|
patasi
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224736
|
|
Mrs. PATASI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519401816200/9215222-A
(ग्वालू)
|
2714005000NRG24280120241842538
|
28/01/2024
|
bidimi
|
2714005WL030768
|
bidimi
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224916
|
|
Mrs. BIDAMI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519401816200/9215240
(ग्वालू)
|
2714005000NRG24280120241842543
|
28/01/2024
|
gita
|
2714005WL030768
|
gita
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224740
|
|
Mrs. GEETA W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519401816200/9215248
(ग्वालू)
|
2714005000NRG24280120241842550
|
28/01/2024
|
indra
|
2714005WL030768
|
indra
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224592
|
|
Mr. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519401816200/9220294
(ग्वालू)
|
2714005000NRG24280120241842454
|
28/01/2024
|
nirma
|
2714005WL030767
|
nirma
|
00698
|
RMGB0000345
|
1233
|
1233
|
Processed
|
25/03/2024
|
|
2146224593
|
|
Mrs. NIRAMA W O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519401816200/9225972
(ग्वालू)
|
2714005000NRG24280120241842556
|
28/01/2024
|
gulabi
|
2714005WL030768
|
gulabi
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224716
|
|
Mrs. GULABI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519401816200/9225979
(ग्वालू)
|
2714005000NRG24280120241842557
|
28/01/2024
|
kamuri
|
2714005WL030768
|
kamuri
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224411
|
|
Mrs. KABUDI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519401816200/9225994
(ग्वालू)
|
2714005000NRG24280120241842331
|
28/01/2024
|
sitaram
|
2714005WL030766
|
sitaram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146224779
|
|
Mr. SITARAM S/O URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519401816200/9226014
(ग्वालू)
|
2714005000NRG24280120241842560
|
28/01/2024
|
rukma
|
2714005WL030768
|
rukma
|
00698
|
RMGB0000345
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2146224803
|
|
Mrs. RUKMA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519401816200/9226046
(ग्वालू)
|
2714005000NRG24280120241842333
|
28/01/2024
|
gulabi
|
2714005WL030766
|
gulabi
|
00698
|
RMGB0000345
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224804
|
|
Mrs. GULABI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519401816200/9226071
(ग्वालू)
|
2714005000NRG24280120241842563
|
28/01/2024
|
shanti
|
2714005WL030768
|
shanti
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224812
|
|
Mrs. SHANTI W O MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519401816200/9226080
(ग्वालू)
|
2714005000NRG24280120241842565
|
28/01/2024
|
BHANRU RAM
|
2714005WL030768
|
BHANRU RAM
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224787
|
|
Mr. BHANRU RAM S/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519401816200/9227403
(ग्वालू)
|
2714005000NRG24280120241842566
|
28/01/2024
|
parma
|
2714005WL030768
|
parma
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224604
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519401816200/9227420
(ग्वालू)
|
2714005000NRG24280120241842568
|
28/01/2024
|
ghewri
|
2714005WL030768
|
ghewri
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224741
|
|
Mrs. GHEVARI W/O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519401816200/9227420
(ग्वालू)
|
2714005000NRG24280120241842569
|
28/01/2024
|
Sikunram
|
2714005WL030768
|
Sikunram
|
00698
|
RMGB0000345
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224409
|
|
Mr. SHIKUN RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519401816200/9227420-B
(ग्वालू)
|
2714005000NRG24280120241842570
|
28/01/2024
|
PAPUDI
|
2714005WL030768
|
PAPUDI
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224754
|
|
Mrs. PAPUDI W O BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519401816200/9227421-A
(ग्वालू)
|
2714005000NRG24280120241842455
|
28/01/2024
|
aachudi
|
2714005WL030767
|
aachudi
|
00698
|
RMGB0000345
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224717
|
|
Mrs. AYACHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519401816200/9227437
(ग्वालू)
|
2714005000NRG24280120241842797
|
28/01/2024
|
madan
|
2714005WL030770
|
madan
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224917
|
|
Mr. MADAN SO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519401816200/9227437-A
(ग्वालू)
|
2714005000NRG24280120241842799
|
28/01/2024
|
BHATUDI
|
2714005WL030770
|
BHATUDI
|
00698
|
RMGB0000345
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224914
|
|
Mrs. BASTU W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380862
|
380862
|
|
|
|
|
|
|
|
|
481
|
MUNDWAN
|
RJ-271400519401816200/3990187-B
(ग्वालू)
|
2714005000NRG24280120241842601
|
28/01/2024
|
sumitra
|
2714005WL030769
|
sumitra
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224967
|
|
Mrs. SUMITRA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519401816200/7308657
(ग्वालू)
|
2714005000NRG24280120241842473
|
28/01/2024
|
Omprakash
|
2714005WL030768
|
Omprakash
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224398
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5204
|
5204
|
|
|
|
|
|
|
|
|
483
|
MUNDWAN
|
RJ-271400519401816200/3990047
(ग्वालू)
|
2714005000NRG24280120241842367
|
28/01/2024
|
buli
|
2714005WL030767
|
buli
|
00698
|
RMGB0000362
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224680
|
|
Mrs. BULI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519401816200/3990048
(ग्वालू)
|
2714005000NRG24280120241842368
|
28/01/2024
|
chuka
|
2714005WL030767
|
chuka
|
00698
|
RMGB0000362
|
959
|
959
|
Processed
|
25/03/2024
|
|
2146224679
|
|
Mrs. CHUKA DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519401816200/51467158
(ग्वालू)
|
2714005000NRG24280120241842652
|
28/01/2024
|
bajuri
|
2714005WL030769
|
bajuri
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224682
|
|
Mrs. BAJU DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519401816200/7308655
(ग्वालू)
|
2714005000NRG24280120241842675
|
28/01/2024
|
maguri
|
2714005WL030769
|
maguri
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224681
|
|
Mrs. MANGUDI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8077
|
8077
|
|
|
|
|
|
|
|
|
487
|
MUNDWAN
|
RJ-271400519401816200/3990056-A
(ग्वालू)
|
2714005000NRG24280120241842372
|
28/01/2024
|
Samudevi
|
2714005WL030767
|
Samudevi
|
00698
|
RMGB0000377
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224418
|
|
Mrs. SAMMU D/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519401816200/514467256
(ग्वालू)
|
2714005000NRG24280120241842632
|
28/01/2024
|
Priyanka
|
2714005WL030769
|
Priyanka
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224748
|
|
MRS PRIYANKA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400519401816200/51467136
(ग्वालू)
|
2714005000NRG24280120241842437
|
28/01/2024
|
shayma
|
2714005WL030767
|
shayma
|
00698
|
RMGB0000377
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224685
|
|
Mrs. SHYAMA W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519401816200/9215248
(ग्वालू)
|
2714005000NRG24280120241842551
|
28/01/2024
|
SUMAN
|
2714005WL030768
|
SUMAN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224965
|
|
Mrs. SUMAN GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8717
|
8717
|
|
|
|
|
|
|
|
|
491
|
MUNDWAN
|
RJ-271400519401816200/3990014
(ग्वालू)
|
2714005000NRG24280120241842342
|
28/01/2024
|
ganpati
|
2714005WL030767
|
ganpati
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224621
|
|
Mrs. GANPATI WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519401816200/3990017
(ग्वालू)
|
2714005000NRG24280120241842345
|
28/01/2024
|
sarju
|
2714005WL030767
|
sarju
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224828
|
|
Mrs. SARAJU W/O SUJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519401816200/3990021
(ग्वालू)
|
2714005000NRG24280120241842573
|
28/01/2024
|
keshar
|
2714005WL030769
|
keshar
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224630
|
|
Mrs. KESHAR DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519401816200/3990028
(ग्वालू)
|
2714005000NRG24280120241842352
|
28/01/2024
|
rukma
|
2714005WL030767
|
rukma
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224628
|
|
Mrs. RUKMA W/O SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519401816200/3990037
(ग्वालू)
|
2714005000NRG24280120241842576
|
28/01/2024
|
rukma
|
2714005WL030769
|
rukma
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224678
|
|
Mrs. RUKMA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519401816200/3990040
(ग्वालू)
|
2714005000NRG24280120241842360
|
28/01/2024
|
Saayari
|
2714005WL030767
|
Saayari
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224632
|
|
Mrs. SAYARI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519401816200/3990045
(ग्वालू)
|
2714005000NRG24280120241842365
|
28/01/2024
|
shanti
|
2714005WL030767
|
shanti
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224612
|
|
Mrs. SHANTI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519401816200/3990052
(ग्वालू)
|
2714005000NRG24280120241842699
|
28/01/2024
|
chukli
|
2714005WL030770
|
chukli
|
00698
|
RMGB0000379
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224438
|
|
Mrs. CHUKLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519401816200/3990056
(ग्वालू)
|
2714005000NRG24280120241842371
|
28/01/2024
|
geeta
|
2714005WL030767
|
geeta
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224431
|
|
Mrs. GEETA WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519401816200/3990058
(ग्वालू)
|
2714005000NRG24280120241842373
|
28/01/2024
|
Munni
|
2714005WL030767
|
Munni
|
00698
|
RMGB0000379
|
1096
|
1096
|
Processed
|
25/03/2024
|
|
2146224684
|
|
Mrs. MUNI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519401816200/3990058-A
(ग्वालू)
|
2714005000NRG24280120241842374
|
28/01/2024
|
Rajudi
|
2714005WL030767
|
Rajudi
|
00698
|
RMGB0000379
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2146224683
|
|
Mrs. RAJU W/O PAREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519401816200/3990060
(ग्वालू)
|
2714005000NRG24280120241842579
|
28/01/2024
|
hapuri
|
2714005WL030769
|
hapuri
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224631
|
|
Mrs. HAPUDI W/O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519401816200/3990076
(ग्वालू)
|
2714005000NRG24280120241842383
|
28/01/2024
|
bhanwrai
|
2714005WL030767
|
bhanwrai
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224677
|
|
Mrs. BHANWARI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519401816200/3990104
(ग्वालू)
|
2714005000NRG24280120241842704
|
28/01/2024
|
pista
|
2714005WL030770
|
pista
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224671
|
|
Mrs. PISTA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519401816200/3990120-A
(ग्वालू)
|
2714005000NRG24280120241842707
|
28/01/2024
|
tara
|
2714005WL030770
|
tara
|
00698
|
RMGB0000379
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224962
|
|
Mrs. TARA RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519401816200/3990122
(ग्वालू)
|
2714005000NRG24280120241842409
|
28/01/2024
|
champa
|
2714005WL030767
|
champa
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224430
|
|
Mrs. CHAMPA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519401816200/3990135
(ग्वालू)
|
2714005000NRG24280120241842413
|
28/01/2024
|
sugnai
|
2714005WL030767
|
sugnai
|
00698
|
RMGB0000379
|
1096
|
1096
|
Processed
|
25/03/2024
|
|
2146224661
|
|
Mrs. SUGANAI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519401816200/3990139
(ग्वालू)
|
2714005000NRG24280120241842417
|
28/01/2024
|
sita
|
2714005WL030767
|
sita
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224617
|
|
Mrs. SITA WO JHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519401816200/3990153
(ग्वालू)
|
2714005000NRG24280120241842228
|
28/01/2024
|
kailash
|
2714005WL030766
|
kailash
|
00698
|
RMGB0000379
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2146224823
|
|
Mr. KAILASH RAM SO JHUMAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519401816200/3990175
(ग्वालू)
|
2714005000NRG24280120241842594
|
28/01/2024
|
soni
|
2714005WL030769
|
soni
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224437
|
|
MRS SONI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400519401816200/3990179
(ग्वालू)
|
2714005000NRG24280120241842421
|
28/01/2024
|
sayri
|
2714005WL030767
|
sayri
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224615
|
|
Mrs. SAYARI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519401816200/3990181
(ग्वालू)
|
2714005000NRG24280120241842423
|
28/01/2024
|
dariyav
|
2714005WL030767
|
dariyav
|
00698
|
RMGB0000379
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224614
|
|
Mrs. DARIYAW W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519401816200/3990181-A
(ग्वालू)
|
2714005000NRG24280120241842596
|
28/01/2024
|
radha
|
2714005WL030769
|
radha
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224435
|
|
Mrs. RADHA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519401816200/3990188
(ग्वालू)
|
2714005000NRG24280120241842424
|
28/01/2024
|
anuti
|
2714005WL030767
|
anuti
|
00698
|
RMGB0000379
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224434
|
|
Mrs. ANUTI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519401816200/3990189
(ग्वालू)
|
2714005000NRG24280120241842426
|
28/01/2024
|
muni
|
2714005WL030767
|
muni
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224664
|
|
Mrs. MUNI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519401816200/3990192
(ग्वालू)
|
2714005000NRG24280120241842428
|
28/01/2024
|
patasi
|
2714005WL030767
|
patasi
|
00698
|
RMGB0000379
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2146224422
|
|
Mrs. PATASI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519401816200/3990197
(ग्वालू)
|
2714005000NRG24280120241842603
|
28/01/2024
|
Santosh
|
2714005WL030769
|
Santosh
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224417
|
|
Mrs. SANTOSH SHARMA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519401816200/3990198
(ग्वालू)
|
2714005000NRG24280120241842606
|
28/01/2024
|
santosh
|
2714005WL030769
|
santosh
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224429
|
|
Mrs. SANTOSH WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519401816200/514467171
(ग्वालू)
|
2714005000NRG24280120241842609
|
28/01/2024
|
pintu kanwar
|
2714005WL030769
|
pintu kanwar
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224424
|
|
Mrs. PINTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519401816200/51467109-A
(ग्वालू)
|
2714005000NRG24280120241842457
|
28/01/2024
|
nemi
|
2714005WL030768
|
nemi
|
00698
|
RMGB0000379
|
744
|
744
|
Processed
|
25/03/2024
|
|
2146224421
|
|
Mrs. NIMBUDI WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519401816200/51467114
(ग्वालू)
|
2714005000NRG24280120241842642
|
28/01/2024
|
RAMKURI
|
2714005WL030769
|
RAMKURI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224795
|
|
RAMKUDI WO DURGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519401816200/51467131
(ग्वालू)
|
2714005000NRG24280120241842727
|
28/01/2024
|
parma
|
2714005WL030770
|
parma
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224669
|
|
Mrs. PARAMUDI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519401816200/51467149
(ग्वालू)
|
2714005000NRG24280120241842728
|
28/01/2024
|
dropdi
|
2714005WL030770
|
dropdi
|
00698
|
RMGB0000379
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224963
|
|
Mrs. DROPADI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519401816200/51467155
(ग्वालू)
|
2714005000NRG24280120241842730
|
28/01/2024
|
santuri
|
2714005WL030770
|
santuri
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146224618
|
|
Mrs. SANTUDI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519401816200/51467185
(ग्वालू)
|
2714005000NRG24280120241842733
|
28/01/2024
|
kanta
|
2714005WL030770
|
kanta
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2146224624
|
|
Mrs. KANTA WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519401816200/51467189
(ग्वालू)
|
2714005000NRG24280120241842439
|
28/01/2024
|
santuri
|
2714005WL030767
|
santuri
|
00698
|
RMGB0000379
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2146224625
|
|
Mrs. SANTOSH WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519401816200/51467190
(ग्वालू)
|
2714005000NRG24280120241842734
|
28/01/2024
|
saburi
|
2714005WL030770
|
saburi
|
00698
|
RMGB0000379
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224960
|
|
Mrs. SABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519401816200/51471760
(ग्वालू)
|
2714005000NRG24280120241842738
|
28/01/2024
|
vimla
|
2714005WL030770
|
vimla
|
00698
|
RMGB0000379
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224670
|
|
Mrs. VIMLA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519401816200/51471762
(ग्वालू)
|
2714005000NRG24280120241842465
|
28/01/2024
|
neni
|
2714005WL030768
|
neni
|
00698
|
RMGB0000379
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2146224824
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400519401816200/51471767
(ग्वालू)
|
2714005000NRG24280120241842466
|
28/01/2024
|
manju
|
2714005WL030768
|
manju
|
00698
|
RMGB0000379
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2146224613
|
|
Mrs. MANJU W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519401816200/51471772
(ग्वालू)
|
2714005000NRG24280120241842668
|
28/01/2024
|
kamli
|
2714005WL030769
|
kamli
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224825
|
|
KAMALI W/O BHANWERLAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519401816200/51471781
(ग्वालू)
|
2714005000NRG24280120241842674
|
28/01/2024
|
kundankawar
|
2714005WL030769
|
kundankawar
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224666
|
|
Mrs. KUNDAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519401816200/7308661
(ग्वालू)
|
2714005000NRG24280120241842676
|
28/01/2024
|
vimla
|
2714005WL030769
|
vimla
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224622
|
|
Mrs. VIMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519401816200/9214914
(ग्वालू)
|
2714005000NRG24280120241842745
|
28/01/2024
|
bauri
|
2714005WL030770
|
bauri
|
00698
|
RMGB0000379
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224428
|
|
BAU W/O OM PRAKASH KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MUNDWAN
|
RJ-271400519401816200/9214917
(ग्वालू)
|
2714005000NRG24280120241842746
|
28/01/2024
|
parma
|
2714005WL030770
|
parma
|
00698
|
RMGB0000379
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224626
|
|
Mrs. PARMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519401816200/9214918
(ग्वालू)
|
2714005000NRG24280120241842442
|
28/01/2024
|
bhagwti
|
2714005WL030767
|
bhagwti
|
00698
|
RMGB0000379
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2146224665
|
|
BADRI RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400519401816200/9214926
(ग्वालू)
|
2714005000NRG24280120241842749
|
28/01/2024
|
kanwrai
|
2714005WL030770
|
kanwrai
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224662
|
|
Mrs. KEVARAI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519401816200/9214927
(ग्वालू)
|
2714005000NRG24280120241842750
|
28/01/2024
|
kamla
|
2714005WL030770
|
kamla
|
00698
|
RMGB0000379
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2146224633
|
|
Mrs. KAMLA WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519401816200/9214933-A
(ग्वालू)
|
2714005000NRG24280120241842752
|
28/01/2024
|
Jashoda
|
2714005WL030770
|
Jashoda
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224623
|
|
Mrs. JASHODA WO RAMBAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519401816200/9214947
(ग्वालू)
|
2714005000NRG24280120241842240
|
28/01/2024
|
shanti
|
2714005WL030766
|
shanti
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224420
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400519401816200/9215003-A
(ग्वालू)
|
2714005000NRG24280120241842688
|
28/01/2024
|
SANGITA
|
2714005WL030769
|
SANGITA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224964
|
|
Mrs. SANGITA W/O RAM KUMWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519401816200/9215008
(ग्वालू)
|
2714005000NRG24280120241842250
|
28/01/2024
|
bidami
|
2714005WL030766
|
bidami
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224433
|
|
Mrs. BIDAMI WO GHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519401816200/9215008-A
(ग्वालू)
|
2714005000NRG24280120241842477
|
28/01/2024
|
lichmi
|
2714005WL030768
|
lichmi
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
25/03/2024
|
|
2146224432
|
|
Mrs. LICHMA WO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519401816200/9215034
(ग्वालू)
|
2714005000NRG24280120241842257
|
28/01/2024
|
parsaram
|
2714005WL030766
|
parsaram
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224399
|
|
Mr. PARSARAM S/O SUJARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519401816200/9215034-A
(ग्वालू)
|
2714005000NRG24280120241842260
|
28/01/2024
|
chanpalal
|
2714005WL030766
|
chanpalal
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224874
|
|
Mr. CHAMPA LAL S O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519401816200/9215039
(ग्वालू)
|
2714005000NRG24280120241842494
|
28/01/2024
|
singari
|
2714005WL030768
|
singari
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224673
|
|
Mrs. SINAGARI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519401816200/9215065
(ग्वालू)
|
2714005000NRG24280120241842506
|
28/01/2024
|
mohni
|
2714005WL030768
|
mohni
|
00698
|
RMGB0000379
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224629
|
|
Mrs. MOVANI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519401816200/9215068-B
(ग्वालू)
|
2714005000NRG24280120241842268
|
28/01/2024
|
SUMAN DEVI
|
2714005WL030766
|
SUMAN DEVI
|
00698
|
RMGB0000379
|
250
|
250
|
Processed
|
25/03/2024
|
|
2146224698
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519401816200/9215068-C
(ग्वालू)
|
2714005000NRG24280120241842269
|
28/01/2024
|
Rameshwari
|
2714005WL030766
|
Rameshwari
|
00698
|
RMGB0000379
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146224676
|
|
Mrs. RAMESHWRI W/O JASSA RAM URF JASSAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519401816200/9215068-D
(ग्वालू)
|
2714005000NRG24280120241842270
|
28/01/2024
|
JAMNA
|
2714005WL030766
|
JAMNA
|
00698
|
RMGB0000379
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2146224696
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519401816200/9215072
(ग्वालू)
|
2714005000NRG24280120241842507
|
28/01/2024
|
rupli
|
2714005WL030768
|
rupli
|
00698
|
RMGB0000379
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224674
|
|
Mrs. RUPLI WO JABAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519401816200/9215072-A
(ग्वालू)
|
2714005000NRG24280120241842508
|
28/01/2024
|
Kina
|
2714005WL030768
|
Kina
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146224675
|
|
Mrs. KIRAN WO PADAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519401816200/9215076-A
(ग्वालू)
|
2714005000NRG24280120241842510
|
28/01/2024
|
KISHOR RAM
|
2714005WL030768
|
KISHOR RAM
|
00698
|
RMGB0000379
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224711
|
|
Mr. KISHOR RAM SO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519401816200/9215077
(ग्वालू)
|
2714005000NRG24280120241842276
|
28/01/2024
|
sitaram
|
2714005WL030766
|
sitaram
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224794
|
|
Mr. SITA RAM SO GANGA RAM GALWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519401816200/9215081
(ग्वालू)
|
2714005000NRG24280120241842511
|
28/01/2024
|
chandrki
|
2714005WL030768
|
chandrki
|
00698
|
RMGB0000379
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224616
|
|
Mrs. CHANDA WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519401816200/9215081-A
(ग्वालू)
|
2714005000NRG24280120241842512
|
28/01/2024
|
Sharda
|
2714005WL030768
|
Sharda
|
00698
|
RMGB0000379
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224416
|
|
Mrs. SHARDA WO KAILASH GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519401816200/9215095
(ग्वालू)
|
2714005000NRG24280120241842281
|
28/01/2024
|
SABHUDI
|
2714005WL030766
|
SABHUDI
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224426
|
|
MRS MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400519401816200/9215096
(ग्वालू)
|
2714005000NRG24280120241842283
|
28/01/2024
|
neni
|
2714005WL030766
|
neni
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224829
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400519401816200/9215097
(ग्वालू)
|
2714005000NRG24280120241842285
|
28/01/2024
|
RAMNIWAS
|
2714005WL030766
|
RAMNIWAS
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224830
|
|
Mr. RAMNIVAS S/O BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519401816200/9215100
(ग्वालू)
|
2714005000NRG24280120241842291
|
28/01/2024
|
sayarkanwar
|
2714005WL030766
|
sayarkanwar
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224667
|
|
Mrs. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519401816200/9215101
(ग्वालू)
|
2714005000NRG24280120241842293
|
28/01/2024
|
Bablu Kanwar
|
2714005WL030766
|
Bablu Kanwar
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224827
|
|
BABALUKANWAR W/O MAHENDARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519401816200/9215102
(ग्वालू)
|
2714005000NRG24280120241842294
|
28/01/2024
|
santoshkanwar
|
2714005WL030766
|
santoshkanwar
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224668
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519401816200/9215140
(ग्वालू)
|
2714005000NRG24280120241842313
|
28/01/2024
|
MANGUDI
|
2714005WL030766
|
MANGUDI
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224620
|
|
Mrs. MANGUDI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519401816200/9215140-A
(ग्वालू)
|
2714005000NRG24280120241842315
|
28/01/2024
|
samuri
|
2714005WL030766
|
samuri
|
00698
|
RMGB0000379
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2146224619
|
|
Mrs. SAMUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519401816200/9215162
(ग्वालू)
|
2714005000NRG24280120241842763
|
28/01/2024
|
ghasiram
|
2714005WL030770
|
ghasiram
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224781
|
|
Mr. GHASI RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519401816200/9215185
(ग्वालू)
|
2714005000NRG24280120241842771
|
28/01/2024
|
Pushpa Kanwar
|
2714005WL030770
|
Pushpa Kanwar
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224663
|
|
Mrs. PUSHP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519401816200/9215194
(ग्वालू)
|
2714005000NRG24280120241842528
|
28/01/2024
|
Radhakanwar
|
2714005WL030768
|
Radhakanwar
|
00698
|
RMGB0000379
|
558
|
558
|
Processed
|
25/03/2024
|
|
2146224436
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519401816200/9215204
(ग्वालू)
|
2714005000NRG24280120241842786
|
28/01/2024
|
madankanwar
|
2714005WL030770
|
madankanwar
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224425
|
|
Mrs. MAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519401816200/9215204-A
(ग्वालू)
|
2714005000NRG24280120241842787
|
28/01/2024
|
Achu Kanwar
|
2714005WL030770
|
Achu Kanwar
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224427
|
|
Mrs. UCHHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519401816200/9215204-C
(ग्वालू)
|
2714005000NRG24280120241842690
|
28/01/2024
|
Mithu Singh
|
2714005WL030769
|
Mithu Singh
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146224423
|
|
Mrs. MITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519401816200/9215221-A
(ग्वालू)
|
2714005000NRG24280120241842536
|
28/01/2024
|
rajudevi
|
2714005WL030768
|
rajudevi
|
00698
|
RMGB0000379
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224419
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519401816200/9215226-B
(ग्वालू)
|
2714005000NRG24280120241842539
|
28/01/2024
|
RAJBALA
|
2714005WL030768
|
RAJBALA
|
00698
|
RMGB0000379
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2146224415
|
|
Mrs. RAJ BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519401816200/9215242-A
(ग्वालू)
|
2714005000NRG24280120241842545
|
28/01/2024
|
MUNNI
|
2714005WL030768
|
MUNNI
|
00698
|
RMGB0000379
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224826
|
|
MUNNIDEVI W/O PUKHRAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519401816200/9215245-B
(ग्वालू)
|
2714005000NRG24280120241842549
|
28/01/2024
|
S ARLA
|
2714005WL030768
|
S ARLA
|
00698
|
RMGB0000379
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2146224707
|
|
Mrs. SARLA WO PARHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519401816200/9225951
(ग्वालू)
|
2714005000NRG24280120241842790
|
28/01/2024
|
papuri
|
2714005WL030770
|
papuri
|
00698
|
RMGB0000379
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2146224611
|
|
Mrs. PAPUDI WO PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519401816200/9226046
(ग्वालू)
|
2714005000NRG24280120241842332
|
28/01/2024
|
premaram
|
2714005WL030766
|
premaram
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146224810
|
|
Mr. PREMA RAM S O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519401816200/9227436
(ग्वालू)
|
2714005000NRG24280120241842796
|
28/01/2024
|
santosh
|
2714005WL030770
|
santosh
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2146224672
|
|
Mrs. SANTOSH WO SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204534
|
204534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1379953
|
1379953
|
|
|
|
|
|
|
|