Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:54 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_280623APB_FTO_85341
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-271400519501816000/3990396-A
(हिलोड़ी) 		2714005000NRG24280620230524524 28/06/2023 MANIRAM 2714005WL007346 MANIRAM 00048 BKID0007461 2015 2015 Processed 24/08/2023 4773854263 MANIRAM CANARA BANK(508532)
SubTotal 2015 2015
2 MUNDWAN RJ-271400519501816700/9226184-A
(हिलोड़ी) 		2714005000NRG24280620230524288 28/06/2023 BILUDI 2714005WL007344 BILUDI 00089 CBIN0280440 1440 1440 Processed 23/08/2023 4773854103 Mrs. BILUDHI WO JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1440 1440
3 MUNDWAN RJ-271400519501816100/9226145-B
(हिलोड़ी) 		2714005000NRG24280620230524769 28/06/2023 anita 2714005WL007348 anita 00089 CBIN0282906 2821 2821 Processed 23/08/2023 4773854104 Mrs. ANITA W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2821 2821
4 MUNDWAN RJ-271400519501816000/9215560
(हिलोड़ी) 		2714005000NRG24280620230524434 28/06/2023 SVARUPA RAM 2714005WL007345 SVARUPA RAM 00177 IOBA0002893 2015 2015 Processed 23/08/2023 4773854101 SVARUPA RAM INDIAN OVERSEAS BANK(508541)
5 MUNDWAN RJ-271400519501816000/9215569
(हिलोड़ी) 		2714005000NRG24280620230524439 28/06/2023 BABUDI 2714005WL007345 BABUDI 00177 IOBA0002893 1860 1860 Processed 23/08/2023 4773854102 BABUDI INDIAN OVERSEAS BANK(508541)
SubTotal 3875 3875
6 MUNDWAN RJ-271400519501816000/3990344
(हिलोड़ी) 		2714005000NRG24280620230524652 28/06/2023 JAISINGH 2714005WL007347 JAISINGH 00354 PUNB0071200 2015 2015 Processed 23/08/2023 4773854584 JAI SINGH S/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2015 2015
7 MUNDWAN RJ-271400519501816700/9215524
(हिलोड़ी) 		2714005000NRG24280620230524261 28/06/2023 JIMNAI DEVI 2714005WL007344 JIMNAI DEVI 00415 SBIN0003875 1560 1560 Processed 23/08/2023 4773854168 MRS JINAI DEVI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
8 MUNDWAN RJ-271400519501816000/3990201
(हिलोड़ी) 		2714005000NRG24280620230524565 28/06/2023 BIHARIDAN 2714005WL007347 BIHARIDAN 00415 SBIN0031114 1860 1860 Processed 23/08/2023 4773854361 MR BIHARI DAN STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400519501816000/3990222
(हिलोड़ी) 		2714005000NRG24280620230524590 28/06/2023 SHARDA 2714005WL007347 SHARDA 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854375 MRS SHARDA STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400519501816000/3990225
(हिलोड़ी) 		2714005000NRG24280620230524449 28/06/2023 CHAWALI 2714005WL007346 CHAWALI 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854358 MRS CHAVLI STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400519501816000/3990246
(हिलोड़ी) 		2714005000NRG24280620230524457 28/06/2023 BHIKARAM 2714005WL007346 BHIKARAM 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854300 MR BHIKA RAM STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400519501816000/3990293
(हिलोड़ी) 		2714005000NRG24280620230524642 28/06/2023 DAYAL RAM 2714005WL007347 DAYAL RAM 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854367 MR DAYAL RAM STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400519501816000/3990294-A
(हिलोड़ी) 		2714005000NRG24280620230524644 28/06/2023 SURENDRA 2714005WL007347 SURENDRA 00415 SBIN0031114 1860 1860 Processed 23/08/2023 4773854447 MR SURENDRA SO BHANA RAM STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400519501816000/3990295-B
(हिलोड़ी) 		2714005000NRG24280620230524469 28/06/2023 Dharma ram 2714005WL007346 Dharma ram 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854441 MR DHARMA RAM STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400519501816000/3990303-A
(हिलोड़ी) 		2714005000NRG24280620230524481 28/06/2023 sahdevram 2714005WL007346 sahdevram 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854162 SAHDEV RAM HDFC BANK LTD(607152)
16 MUNDWAN RJ-271400519501816000/3990306-A
(हिलोड़ी) 		2714005000NRG24280620230524333 28/06/2023 KESHARAM 2714005WL007345 KESHARAM 00415 SBIN0031114 1860 1860 Processed 23/08/2023 4773854299 KESHA RAM ICICI BANK LTD(508534)
17 MUNDWAN RJ-271400519501816000/3990308-A
(हिलोड़ी) 		2714005000NRG24280620230524647 28/06/2023 NEMA RAM 2714005WL007347 NEMA RAM 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854381 MR NEMA RAM SO HARDEEN RAM STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400519501816000/3990322-A
(हिलोड़ी) 		2714005000NRG24280620230524498 28/06/2023 shobha 2714005WL007346 shobha 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854112 MRS SHOBHA WO HUKAMARAM STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400519501816000/3990328
(हिलोड़ी) 		2714005000NRG24280620230524503 28/06/2023 BABU SINGH 2714005WL007346 BABU SINGH 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854372 MR BABU SINGH STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400519501816000/3990333
(हिलोड़ी) 		2714005000NRG24280620230524504 28/06/2023 ONKAR SINGH 2714005WL007346 ONKAR SINGH 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854359 MR ONKAR SINGH SO CHANDIDAN STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400519501816000/3990337
(हिलोड़ी) 		2714005000NRG24280620230524651 28/06/2023 SAINIDAN 2714005WL007347 SAINIDAN 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854382 Mr. SENIDAN SO SHUBH KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 MUNDWAN RJ-271400519501816000/3990339
(हिलोड़ी) 		2714005000NRG24280620230524335 28/06/2023 ramsingh 2714005WL007345 ramsingh 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854440 MR RAM SINGH STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400519501816000/3990352
(हिलोड़ी) 		2714005000NRG24280620230524505 28/06/2023 OMA RAM 2714005WL007346 OMA RAM 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854438 MR OMA RAM STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400519501816000/3990371
(हिलोड़ी) 		2714005000NRG24280620230524659 28/06/2023 SHARDA AS DURGA 2714005WL007347 SHARDA AS DURGA 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854442 Mrs. DURGA WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 MUNDWAN RJ-271400519501816000/3990373
(हिलोड़ी) 		2714005000NRG24280620230524354 28/06/2023 Narsi ram 2714005WL007345 Narsi ram 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854373 MR NARSI RAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400519501816000/3990378-A
(हिलोड़ी) 		2714005000NRG24280620230524362 28/06/2023 SHRAWAN RAM 2714005WL007345 SHRAWAN RAM 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854380 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400519501816000/3990400
(हिलोड़ी) 		2714005000NRG24280620230524369 28/06/2023 INDRA 2714005WL007345 INDRA 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854357 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400519501816000/514672185
(हिलोड़ी) 		2714005000NRG24280620230524669 28/06/2023 CHANDA 2714005WL007347 CHANDA 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854439 MRS CHANDA STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400519501816000/514672329
(हिलोड़ी) 		2714005000NRG24280620230524536 28/06/2023 CHUNA RAM 2714005WL007346 CHUNA RAM 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854376 MR CHUNNA RAM STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400519501816000/514672339
(हिलोड़ी) 		2714005000NRG24280620230524383 28/06/2023 MANISH 2714005WL007345 MANISH 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854446 MR MANISH SO MANIRAM STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400519501816000/9215255
(हिलोड़ी) 		2714005000NRG24280620230524393 28/06/2023 GHEWARI DEVI 2714005WL007345 GHEWARI DEVI 00415 SBIN0031114 1860 1860 Processed 23/08/2023 4773854302 MRS GHEWARI STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400519501816000/9215257
(हिलोड़ी) 		2714005000NRG24280620230524395 28/06/2023 SHANTI 2714005WL007345 SHANTI 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854371 MRS SHANTI WO JHUMAR RAM STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400519501816000/9215257-B
(हिलोड़ी) 		2714005000NRG24280620230524396 28/06/2023 SHIV DEVI 2714005WL007345 SHIV DEVI 00415 SBIN0031114 1860 1860 Processed 23/08/2023 4773854443 MRS SHIV DEVI W O BIRBAL STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400519501816000/9215266
(हिलोड़ी) 		2714005000NRG24280620230524407 28/06/2023 SANTOSH 2714005WL007345 SANTOSH 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854301 MRS SANTOK DEVI STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400519501816000/9215295
(हिलोड़ी) 		2714005000NRG24280620230524556 28/06/2023 GAJENDRA 2714005WL007346 GAJENDRA 00415 SBIN0031114 2015 2015 Processed 23/08/2023 4773854368 MR GAJENDRA SO UDAY SINGH STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400519501816000/9215551-B
(हिलोड़ी) 		2714005000NRG24280620230524431 28/06/2023 SOHAN LAL 2714005WL007345 SOHAN LAL 00415 SBIN0031114 1860 1860 Processed 23/08/2023 4773854362 MR SOHAN LAL STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400519501816100/9226142-A
(हिलोड़ी) 		2714005000NRG24280620230524764 28/06/2023 RADHESHYAM 2714005WL007348 RADHESHYAM 00415 SBIN0031114 2821 2821 Processed 23/08/2023 4773854360 Mr. RADHEY SHYAM SO MADAN LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 MUNDWAN RJ-271400519501816100/9226144
(हिलोड़ी) 		2714005000NRG24280620230524765 28/06/2023 ram gopal 2714005WL007348 ram gopal 00415 SBIN0031114 2821 2821 Processed 23/08/2023 4773854294 Mr. GOPAL ZUMBARLAL KHANDELWAL MAHARASHTRA GRAMIN BANK(607000)
39 MUNDWAN RJ-271400519501816700/9215533
(हिलोड़ी) 		2714005000NRG24280620230524265 28/06/2023 BAJU DEVI 2714005WL007344 BAJU DEVI 00415 SBIN0031114 1440 1440 Processed 23/08/2023 4773854295 MR BAJU DEVI STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400519501816700/9215585
(हिलोड़ी) 		2714005000NRG24280620230524267 28/06/2023 SANTOSH 2714005WL007344 SANTOSH 00415 SBIN0031114 1560 1560 Processed 23/08/2023 4773854363 Mrs. SANTOSH DEVI W/O THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 66147 66147
41 MUNDWAN RJ-271400519501816000/3990373-A
(हिलोड़ी) 		2714005000NRG24280620230524355 28/06/2023 DINESH 2714005WL007345 DINESH 00415 SBIN0031116 2015 2015 Processed 23/08/2023 4773854366 MR DINESH STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400519501816000/3990375
(हिलोड़ी) 		2714005000NRG24280620230524359 28/06/2023 GANGA DEVI 2714005WL007345 GANGA DEVI 00415 SBIN0031116 2015 2015 Processed 23/08/2023 4773854444 MRS GANGLI W O JIVANRAM STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400519501816100/9226114
(हिलोड़ी) 		2714005000NRG24280620230524724 28/06/2023 REVANTRAM 2714005WL007348 REVANTRAM 00415 SBIN0031116 2821 2821 Processed 23/08/2023 4773854374 MR REWANT RAM STATE BANK OF INDIA(508548)
SubTotal 6851 6851
44 MUNDWAN RJ-271400519501816000/9215290
(हिलोड़ी) 		2714005000NRG24280620230524553 28/06/2023 MAINA 2714005WL007346 MAINA 00415 SBIN0031290 2015 2015 Processed 23/08/2023 4773854451 Mrs. MAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 MUNDWAN RJ-271400519501816100/9226126-A
(हिलोड़ी) 		2714005000NRG24280620230524745 28/06/2023 DHARMA RAM 2714005WL007348 DHARMA RAM 00415 SBIN0031290 2821 2821 Processed 23/08/2023 4773854153 MR DHARMA RAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400519501816100/9226126-A
(हिलोड़ी) 		2714005000NRG24280620230524744 28/06/2023 GANPATI 2714005WL007348 GANPATI 00415 SBIN0031290 2821 2821 Processed 23/08/2023 4773854317 Mrs. GANPATI WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MUNDWAN RJ-271400519501816100/9226140
(हिलोड़ी) 		2714005000NRG24280620230524864 28/06/2023 RAMPRASAD 2714005WL007349 RAMPRASAD 00415 SBIN0031290 2821 2821 Processed 23/08/2023 4773854379 MR RAMAPRASAD STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400519501816100/9226140-A
(हिलोड़ी) 		2714005000NRG24280620230524762 28/06/2023 DEVILAL 2714005WL007348 DEVILAL 00415 SBIN0031290 2821 2821 Processed 23/08/2023 4773854296 DEVILAL RAMPRASAD SHARMA IDBI BANK(607095)
49 MUNDWAN RJ-271400519501816100/9227528
(हिलोड़ी) 		2714005000NRG24280620230524789 28/06/2023 RAMESHWER 2714005WL007348 RAMESHWER 00415 SBIN0031290 2821 2821 Processed 23/08/2023 4773854297 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400519501816700/9215433-A
(हिलोड़ी) 		2714005000NRG24280620230524238 28/06/2023 ARJUN RAM 2714005WL007344 ARJUN RAM 00415 SBIN0031290 1560 1560 Processed 23/08/2023 4773854657 MR ARJUN RAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400519501816700/9227474-A
(हिलोड़ी) 		2714005000NRG24280620230524300 28/06/2023 PRAHLAD SINGH 2714005WL007344 PRAHLAD SINGH 00415 SBIN0031290 1560 1560 Processed 23/08/2023 4773854464 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
SubTotal 19240 19240
52 MUNDWAN RJ-271400519501816000/3990239
(हिलोड़ी) 		2714005000NRG24280620230524454 28/06/2023 BHANWARI DEVI 2714005WL007346 BHANWARI DEVI 00415 SBIN0031779 2015 2015 Processed 23/08/2023 4773854370 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2015 2015
53 MUNDWAN RJ-271400519501816000/3990291-B
(हिलोड़ी) 		2714005000NRG24280620230524465 28/06/2023 SURESH KUMAR 2714005WL007346 SURESH KUMAR 00415 SBIN0032032 2015 2015 Processed 23/08/2023 4773854378 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2015 2015
54 MUNDWAN RJ-271400519501816000/3990377
(हिलोड़ी) 		2714005000NRG24280620230524361 28/06/2023 CHANCHAL 2714005WL007345 CHANCHAL 00415 SBIN0032058 2015 2015 Processed 23/08/2023 4773854254 MRS CHANCHAL WO BHANVAR LAL STATE BANK OF INDIA(508548)
SubTotal 2015 2015
55 MUNDWAN RJ-271400519501816000/3990209-B
(हिलोड़ी) 		2714005000NRG24280620230524571 28/06/2023 SOHANI 2714005WL007347 SOHANI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854519 MRS SOHNI WO AADURAM STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400519501816000/3990210-D
(हिलोड़ी) 		2714005000NRG24280620230524576 28/06/2023 SIPU 2714005WL007347 SIPU 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854491 MRS SIPUDI STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400519501816000/3990213-A
(हिलोड़ी) 		2714005000NRG24280620230524580 28/06/2023 KAMLA 2714005WL007347 KAMLA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854388 MRS KAMALA WO PURA RAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400519501816000/3990214-A
(हिलोड़ी) 		2714005000NRG24280620230524582 28/06/2023 RAMI 2714005WL007347 RAMI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854695 MRS RAMI STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400519501816000/3990215-A
(हिलोड़ी) 		2714005000NRG24280620230524584 28/06/2023 ramkunwar silganwa 2714005WL007347 ramkunwar silganwa 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854117 MR RAMKUNWAR SILGANWA STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400519501816000/3990216-A
(हिलोड़ी) 		2714005000NRG24280620230524586 28/06/2023 SURMA 2714005WL007347 SURMA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854556 MRS SURMA WO MAHENDRA STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400519501816000/3990219
(हिलोड़ी) 		2714005000NRG24280620230524446 28/06/2023 dharuram 2714005WL007346 dharuram 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854520 MR DHARU RAM STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400519501816000/3990229-B
(हिलोड़ी) 		2714005000NRG24280620230524453 28/06/2023 guddi 2714005WL007346 guddi 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854108 MRS GUDDI WO MAHENDRA STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400519501816000/3990230
(हिलोड़ी) 		2714005000NRG24280620230524592 28/06/2023 sharwan 2714005WL007347 sharwan 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854187 MR SHARWAN RAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400519501816000/3990234-A
(हिलोड़ी) 		2714005000NRG24280620230524596 28/06/2023 RAJU RAM 2714005WL007347 RAJU RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854387 MR RAJU RAM STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400519501816000/3990244-A
(हिलोड़ी) 		2714005000NRG24280620230524601 28/06/2023 SAHEDEVRAM 2714005WL007347 SAHEDEVRAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854547 MR SEHDEV RAAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400519501816000/3990255
(हिलोड़ी) 		2714005000NRG24280620230524460 28/06/2023 BHAIRA RAM 2714005WL007346 BHAIRA RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854522 MR BHAIRA RAM STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400519501816000/3990257
(हिलोड़ी) 		2714005000NRG24280620230524609 28/06/2023 GULAB KHAN 2714005WL007347 GULAB KHAN 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854563 MR GULAB KHAN STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400519501816000/3990263-A
(हिलोड़ी) 		2714005000NRG24280620230524463 28/06/2023 Mahabub 2714005WL007346 Mahabub 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854698 MR MAHABUB STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400519501816000/3990273-A
(हिलोड़ी) 		2714005000NRG24280620230524618 28/06/2023 KAMALA 2714005WL007347 KAMALA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854160 MRS KAMALA STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400519501816000/3990273-B
(हिलोड़ी) 		2714005000NRG24280620230524619 28/06/2023 BHAGVATI 2714005WL007347 BHAGVATI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854159 MRS BHAGWANTI STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400519501816000/3990274
(हिलोड़ी) 		2714005000NRG24280620230524620 28/06/2023 DHAPUDI 2714005WL007347 DHAPUDI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854157 MR DHAPUDI STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400519501816000/3990280
(हिलोड़ी) 		2714005000NRG24280620230524625 28/06/2023 PARMA 2714005WL007347 PARMA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854197 MRS PARAMA WO MUNA RAM STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400519501816000/3990281-A
(हिलोड़ी) 		2714005000NRG24280620230524627 28/06/2023 INDRA 2714005WL007347 INDRA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854549 MRS INDRA STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400519501816000/3990282
(हिलोड़ी) 		2714005000NRG24280620230524628 28/06/2023 LILA 2714005WL007347 LILA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854226 Mrs. LILA WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MUNDWAN RJ-271400519501816000/3990283-B
(हिलोड़ी) 		2714005000NRG24280620230524631 28/06/2023 IGYARSI 2714005WL007347 IGYARSI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854111 MRS IGYARASI WO MAHENDRA STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400519501816000/3990287-A
(हिलोड़ी) 		2714005000NRG24280620230524464 28/06/2023 MANIRAM 2714005WL007346 MANIRAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854155 MR MANIRAM STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400519501816000/3990291-B
(हिलोड़ी) 		2714005000NRG24280620230524466 28/06/2023 SANGEETA 2714005WL007346 SANGEETA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854653 MRS SANGEETA STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400519501816000/3990300
(हिलोड़ी) 		2714005000NRG24280620230524477 28/06/2023 SANTOSH 2714005WL007346 SANTOSH 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854524 MRS SANTOSH STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400519501816000/3990303-B
(हिलोड़ी) 		2714005000NRG24280620230524482 28/06/2023 SHOBHA DEVI 2714005WL007346 SHOBHA DEVI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854550 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400519501816000/3990309
(हिलोड़ी) 		2714005000NRG24280620230524487 28/06/2023 MADAN RAM 2714005WL007346 MADAN RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854525 MR MADAN RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400519501816000/3990309-A
(हिलोड़ी) 		2714005000NRG24280620230524490 28/06/2023 PARVATI 2714005WL007346 PARVATI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854488 MR PARVATI STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400519501816000/3990316-A
(हिलोड़ी) 		2714005000NRG24280620230524494 28/06/2023 Parsa ram 2714005WL007346 Parsa ram 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854490 MR PARSA RAM STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400519501816000/3990323-A
(हिलोड़ी) 		2714005000NRG24280620230524500 28/06/2023 kiran 2714005WL007346 kiran 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854276 MRS KIRAN STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400519501816000/3990324
(हिलोड़ी) 		2714005000NRG24280620230524501 28/06/2023 jagram 2714005WL007346 jagram 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854119 MR JAGRAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400519501816000/3990348
(हिलोड़ी) 		2714005000NRG24280620230524338 28/06/2023 Ramprasad 2714005WL007345 Ramprasad 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854696 MR RAMPRASAD SO RATANA RAM STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400519501816000/3990350
(हिलोड़ी) 		2714005000NRG24280620230524653 28/06/2023 RAJUDI 2714005WL007347 RAJUDI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854551 MRS RAJUDI WO RAGHUNATH STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400519501816000/3990353-A
(हिलोड़ी) 		2714005000NRG24280620230524340 28/06/2023 indra devi 2714005WL007345 indra devi 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854227 MS INDRA DEVI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400519501816000/3990359-A
(हिलोड़ी) 		2714005000NRG24280620230524506 28/06/2023 MUNNI 2714005WL007346 MUNNI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854124 MS MUNNI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400519501816000/3990366
(हिलोड़ी) 		2714005000NRG24280620230524508 28/06/2023 KALCHI 2714005WL007346 KALCHI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854246 MRS KALCHI STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400519501816000/3990367-A
(हिलोड़ी) 		2714005000NRG24280620230524509 28/06/2023 DHARMENDRA 2714005WL007346 DHARMENDRA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854298 MR DHARMENDRA KHATI STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400519501816000/3990369
(हिलोड़ी) 		2714005000NRG24280620230524351 28/06/2023 RAMKANWARI 2714005WL007345 RAMKANWARI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854364 MRS RAMKUNWARI STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400519501816000/3990374
(हिलोड़ी) 		2714005000NRG24280620230524357 28/06/2023 SITA RAM 2714005WL007345 SITA RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854461 SITA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
93 MUNDWAN RJ-271400519501816000/3990381
(हिलोड़ी) 		2714005000NRG24280620230524511 28/06/2023 SOHANI 2714005WL007346 SOHANI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854198 MRS SOHINI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400519501816000/3990381-A
(हिलोड़ी) 		2714005000NRG24280620230524513 28/06/2023 LEELA 2714005WL007346 LEELA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854565 MRS LEELA STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400519501816000/3990381-A
(हिलोड़ी) 		2714005000NRG24280620230524512 28/06/2023 SANWRA RAM 2714005WL007346 SANWRA RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854105 MR SANWARA RAM STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400519501816000/3990382
(हिलोड़ी) 		2714005000NRG24280620230524515 28/06/2023 SAMPAT 2714005WL007346 SAMPAT 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854114 MR SAMPAT RAM SO IDAN RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400519501816000/3990383
(हिलोड़ी) 		2714005000NRG24280620230524661 28/06/2023 SABUDI 2714005WL007347 SABUDI 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854601 MRS SABUDI WO SUNDA RAM STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519501816000/514672105
(हिलोड़ी) 		2714005000NRG24280620230524526 28/06/2023 BHAGAWANTI 2714005WL007346 BHAGAWANTI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854278 MRS BHAGWANTI STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400519501816000/514672181
(हिलोड़ी) 		2714005000NRG24280620230524667 28/06/2023 SANTOSH 2714005WL007347 SANTOSH 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854158 MRS SANTOSH STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400519501816000/514672183
(हिलोड़ी) 		2714005000NRG24280620230524668 28/06/2023 JITENDRA SILGANWA 2714005WL007347 JITENDRA SILGANWA 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854635 MR JITENDRA SILGANWA STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519501816000/51467229
(हिलोड़ी) 		2714005000NRG24280620230524378 28/06/2023 MANI RAM 2714005WL007345 MANI RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854307 MR MANI RAM STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400519501816000/51467230
(हिलोड़ी) 		2714005000NRG24280620230524379 28/06/2023 KOCHUDI 2714005WL007345 KOCHUDI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854523 Mrs. KACHUDI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MUNDWAN RJ-271400519501816000/514672315
(हिलोड़ी) 		2714005000NRG24280620230524534 28/06/2023 VIKRAM KHURKHURIYA 2714005WL007346 VIKRAM KHURKHURIYA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854230 Vikram Khurkhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
104 MUNDWAN RJ-271400519501816000/514672321
(हिलोड़ी) 		2714005000NRG24280620230524535 28/06/2023 SOHAN LAL 2714005WL007346 SOHAN LAL 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854457 MR SOHAN LAL STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400519501816000/514672328
(हिलोड़ी) 		2714005000NRG24280620230524381 28/06/2023 PRESTA 2714005WL007345 PRESTA 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854163 MRS PRESTA STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400519501816000/514672333
(हिलोड़ी) 		2714005000NRG24280620230524537 28/06/2023 GANPAT RAM 2714005WL007346 GANPAT RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854462 MR GANPAT RAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400519501816000/51467234-A
(हिलोड़ी) 		2714005000NRG24280620230524540 28/06/2023 jalaram 2714005WL007346 jalaram 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854377 MR JALA RAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400519501816000/514672340
(हिलोड़ी) 		2714005000NRG24280620230524541 28/06/2023 UPDESH 2714005WL007346 UPDESH 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854279 MR UPDESH STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400519501816000/514672342
(हिलोड़ी) 		2714005000NRG24280620230524672 28/06/2023 SANGITA 2714005WL007347 SANGITA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854289 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519501816000/514672348
(हिलोड़ी) 		2714005000NRG24280620230524384 28/06/2023 JASODA 2714005WL007345 JASODA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854292 MRS JASODA JASODA STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400519501816000/514672353
(हिलोड़ी) 		2714005000NRG24280620230524385 28/06/2023 RAM BHAROS 2714005WL007345 RAM BHAROS 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854682 MR RAM BHAROS STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519501816000/514672354
(हिलोड़ी) 		2714005000NRG24280620230524675 28/06/2023 SHOBHA 2714005WL007347 SHOBHA 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854225 MRS SHOBA SHOBA STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400519501816000/9215259-B
(हिलोड़ी) 		2714005000NRG24280620230524398 28/06/2023 AAYCHUKI 2714005WL007345 AAYCHUKI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854303 MRS AAYCHUKI STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519501816000/9215264
(हिलोड़ी) 		2714005000NRG24280620230524403 28/06/2023 SAMUDI 2714005WL007345 SAMUDI 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854248 MRS SAMUDI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400519501816000/9215264-A
(हिलोड़ी) 		2714005000NRG24280620230524404 28/06/2023 OM PRAKASH KHURKHURIYA 2714005WL007345 OM PRAKASH KHURKHURIYA 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854445 MR OM PRAKASH KHURKKHUIYA STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400519501816000/9215275-A
(हिलोड़ी) 		2714005000NRG24280620230524543 28/06/2023 RAMKANWARI 2714005WL007346 RAMKANWARI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854167 MRS RAMKANWARI STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400519501816000/9215276-B
(हिलोड़ी) 		2714005000NRG24280620230524546 28/06/2023 SAROJ 2714005WL007346 SAROJ 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854149 MRS SAROJ STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519501816000/9215285
(हिलोड़ी) 		2714005000NRG24280620230524419 28/06/2023 BHOLA RAM 2714005WL007345 BHOLA RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854458 MR BHOLA RAM STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400519501816000/9215287
(हिलोड़ी) 		2714005000NRG24280620230524550 28/06/2023 NAINI 2714005WL007346 NAINI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854166 MRS NAINI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400519501816000/9215296
(हिलोड़ी) 		2714005000NRG24280620230524425 28/06/2023 KAMLA 2714005WL007345 KAMLA 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854107 MRS KAMLI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400519501816000/9215557
(हिलोड़ी) 		2714005000NRG24280620230524433 28/06/2023 MADAN RAM 2714005WL007345 MADAN RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854188 MR MADAN RAM STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400519501816000/9215559-A
(हिलोड़ी) 		2714005000NRG24280620230524681 28/06/2023 GUDDI 2714005WL007347 GUDDI 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854109 MR GUDDI WO SURENDRA STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400519501816000/9215561-C
(हिलोड़ी) 		2714005000NRG24280620230524558 28/06/2023 saroj 2714005WL007346 saroj 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854161 MRS SAROJ STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519501816000/9215562-A
(हिलोड़ी) 		2714005000NRG24280620230524559 28/06/2023 SAHADEV RAM 2714005WL007346 SAHADEV RAM 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854559 MR SAHADEV RAM STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519501816000/9215567
(हिलोड़ी) 		2714005000NRG24280620230524437 28/06/2023 KANA RAM 2714005WL007345 KANA RAM 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854521 MR KANA RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519501816000/9215570
(हिलोड़ी) 		2714005000NRG24280620230524440 28/06/2023 modaram 2714005WL007345 modaram 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854453 MR MODA RAM S O BAKSA RAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519501816000/9215574-A
(हिलोड़ी) 		2714005000NRG24280620230524443 28/06/2023 RAMKUNWAR 2714005WL007345 RAMKUNWAR 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854323 MR RAMKUNWAR SO AAIDAN RAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519501816000/9215576-A
(हिलोड़ी) 		2714005000NRG24280620230524683 28/06/2023 Om prakash 2714005WL007347 Om prakash 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854689 MR OMPRAKASH SO SHIVDAN RAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400519501816000/9215578
(हिलोड़ी) 		2714005000NRG24280620230524684 28/06/2023 Kiran 2714005WL007347 Kiran 00415 SBIN0032510 1860 1860 Processed 23/08/2023 4773854463 MRS KIRAN STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400519501816000/9215580
(हिलोड़ी) 		2714005000NRG24280620230524563 28/06/2023 AYODHYA 2714005WL007346 AYODHYA 00415 SBIN0032510 2015 2015 Processed 23/08/2023 4773854459 MR AYODHYA STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400519501816000/9215592
(हिलोड़ी) 		2714005000NRG24280620230524445 28/06/2023 KESHUDI 2714005WL007345 KESHUDI 00415 SBIN0032510 1395 1395 Processed 23/08/2023 4773854326 MR KESHUDI WO MANCHHARAM STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400519501816100/514672401
(हिलोड़ी) 		2714005000NRG24280620230524808 28/06/2023 manish sharma 2714005WL007349 manish sharma 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854369 MR MANISH SHARMA STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400519501816100/514672402
(हिलोड़ी) 		2714005000NRG24280620230524809 28/06/2023 Sayar kanwar 2714005WL007349 Sayar kanwar 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854487 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400519501816100/514672405
(हिलोड़ी) 		2714005000NRG24280620230524698 28/06/2023 RAVINDRA 2714005WL007348 RAVINDRA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854548 MR RAVINDAR STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400519501816100/514672406
(हिलोड़ी) 		2714005000NRG24280620230524700 28/06/2023 ANITA 2714005WL007348 ANITA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854164 MRS ANITA STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400519501816100/514672406
(हिलोड़ी) 		2714005000NRG24280620230524699 28/06/2023 DHARMNARAYAN 2714005WL007348 DHARMNARAYAN 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854555 MR DHARMNARAYAN SO KUSHAL RAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400519501816100/514672409
(हिलोड़ी) 		2714005000NRG24280620230524812 28/06/2023 NIRMA 2714005WL007349 NIRMA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854654 MRS NIRMA WO RAJENDRA STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400519501816100/514672410
(हिलोड़ी) 		2714005000NRG24280620230524702 28/06/2023 DHAPU DEVI 2714005WL007348 DHAPU DEVI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854113 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400519501816100/514672410
(हिलोड़ी) 		2714005000NRG24280620230524701 28/06/2023 SHERA RAM 2714005WL007348 SHERA RAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854290 MR SHERA RAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400519501816100/514672411
(हिलोड़ी) 		2714005000NRG24280620230524704 28/06/2023 POOJA 2714005WL007348 POOJA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854229 MRS POOJA POOJA STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400519501816100/514672411
(हिलोड़ी) 		2714005000NRG24280620230524703 28/06/2023 VINOD KUMAR 2714005WL007348 VINOD KUMAR 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854291 VINOD KUMAR S/O INDER RAM PUNJAB NATIONAL BANK(508568)
142 MUNDWAN RJ-271400519501816100/514672412
(हिलोड़ी) 		2714005000NRG24280620230524705 28/06/2023 indar ram 2714005WL007348 indar ram 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854554 MR INDAR RAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519501816100/514672412
(हिलोड़ी) 		2714005000NRG24280620230524706 28/06/2023 SARPUDI 2714005WL007348 SARPUDI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854293 MRS SARPUDI SARPUDI STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400519501816100/514672415
(हिलोड़ी) 		2714005000NRG24280620230524709 28/06/2023 SANJU 2714005WL007348 SANJU 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854285 MRS SANJU SANJU STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400519501816100/514672416
(हिलोड़ी) 		2714005000NRG24280620230524710 28/06/2023 SANTOSH DEVI 2714005WL007348 SANTOSH DEVI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854286 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400519501816100/514672418
(हिलोड़ी) 		2714005000NRG24280620230524712 28/06/2023 SHAYTI 2714005WL007348 SHAYTI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854116 MRS SHAYTI WO AMBA LAL STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519501816100/514672421
(हिलोड़ी) 		2714005000NRG24280620230524714 28/06/2023 PAHALAVAN 2714005WL007348 PAHALAVAN 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854283 MR PAHALAVAN PAHALAVAN STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400519501816100/514672421
(हिलोड़ी) 		2714005000NRG24280620230524715 28/06/2023 REKHA 2714005WL007348 REKHA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854284 MRS REKHA REKHA STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400519501816100/9226101
(हिलोड़ी) 		2714005000NRG24280620230524813 28/06/2023 BHURA RAM 2714005WL007349 BHURA RAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854450 MR BHURA RAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400519501816100/9226102
(हिलोड़ी) 		2714005000NRG24280620230524815 28/06/2023 BISANA RAM 2714005WL007349 BISANA RAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854204 MR BISNA RAM STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519501816100/9226102-B
(हिलोड़ी) 		2714005000NRG24280620230524718 28/06/2023 chuka devi 2714005WL007348 chuka devi 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854460 MR CHUKA DEVI STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400519501816100/9226102-B
(हिलोड़ी) 		2714005000NRG24280620230524717 28/06/2023 mahendra 2714005WL007348 mahendra 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854233 MR MAHENDRAMAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400519501816100/9226104
(हिलोड़ी) 		2714005000NRG24280620230524817 28/06/2023 NENUDI 2714005WL007349 NENUDI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854489 MRS NENI STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400519501816100/9226105
(हिलोड़ी) 		2714005000NRG24280620230524819 28/06/2023 sumer 2714005WL007349 sumer 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854228 Mr. SUMER S/O DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MUNDWAN RJ-271400519501816100/9226105-A
(हिलोड़ी) 		2714005000NRG24280620230524820 28/06/2023 SHRAWAN 2714005WL007349 SHRAWAN 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854552 MR SHRAWAN SO DAYAL RAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400519501816100/9226110-A
(हिलोड़ी) 		2714005000NRG24280620230524722 28/06/2023 SANJU 2714005WL007348 SANJU 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854557 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNDWAN RJ-271400519501816100/9226111
(हिलोड़ी) 		2714005000NRG24280620230524831 28/06/2023 Krapa ram 2714005WL007349 Krapa ram 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854277 MR KRAPA RAM STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400519501816100/9226111-A
(हिलोड़ी) 		2714005000NRG24280620230524832 28/06/2023 SANTOSH 2714005WL007349 SANTOSH 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854546 MRS SANTOSH STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400519501816100/9226111-A
(हिलोड़ी) 		2714005000NRG24280620230524833 28/06/2023 sukhram 2714005WL007349 sukhram 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854231 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400519501816100/9226111-B
(हिलोड़ी) 		2714005000NRG24280620230524835 28/06/2023 VIMLA 2714005WL007349 VIMLA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854121 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400519501816100/9226113
(हिलोड़ी) 		2714005000NRG24280620230524839 28/06/2023 SHARDA 2714005WL007349 SHARDA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854156 MRS SARADA STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400519501816100/9226117-A
(हिलोड़ी) 		2714005000NRG24280620230524728 28/06/2023 NIMBARAM 2714005WL007348 NIMBARAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854560 MR NIMBA RAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400519501816100/9226117-B
(हिलोड़ी) 		2714005000NRG24280620230524730 28/06/2023 GOMAD RAM 2714005WL007348 GOMAD RAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854561 MR GOMAD RAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400519501816100/9226119-C
(हिलोड़ी) 		2714005000NRG24280620230524732 28/06/2023 BIDAMI 2714005WL007348 BIDAMI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854639 MRS BIDAMI STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519501816100/9226120-A
(हिलोड़ी) 		2714005000NRG24280620230524735 28/06/2023 PARESTA 2714005WL007348 PARESTA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854553 MRS PRESTA STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519501816100/9226123-A
(हिलोड़ी) 		2714005000NRG24280620230524739 28/06/2023 PARESTA 2714005WL007348 PARESTA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854456 MRS PRESTA STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519501816100/9226124-A
(हिलोड़ी) 		2714005000NRG24280620230524740 28/06/2023 Bajrang Ram 2714005WL007348 Bajrang Ram 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854697 MR BAJRANG RAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400519501816100/9226127-A
(हिलोड़ी) 		2714005000NRG24280620230524847 28/06/2023 PRIYANKA 2714005WL007349 PRIYANKA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854287 MRS PRIYANKA STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519501816100/9226127-C
(हिलोड़ी) 		2714005000NRG24280620230524746 28/06/2023 PRAIMSUKH 2714005WL007348 PRAIMSUKH 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854454 MR PREMASUKH STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519501816100/9226129-A
(हिलोड़ी) 		2714005000NRG24280620230524749 28/06/2023 KAMAL KISHOR 2714005WL007348 KAMAL KISHOR 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854642 MR KAMAL KISHOR STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400519501816100/9226130-B
(हिलोड़ी) 		2714005000NRG24280620230524753 28/06/2023 GOVIND 2714005WL007348 GOVIND 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854558 MR GOVIND STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400519501816100/9226132-A
(हिलोड़ी) 		2714005000NRG24280620230524760 28/06/2023 MANJU 2714005WL007348 MANJU 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854683 MRS MANJU STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400519501816100/9226132-A
(हिलोड़ी) 		2714005000NRG24280620230524759 28/06/2023 Sukha ram 2714005WL007348 Sukha ram 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854234 Sukha Ram AIRTEL PAYMENTS BANK LIMITED(990288)
174 MUNDWAN RJ-271400519501816100/9226134-A
(हिलोड़ी) 		2714005000NRG24280620230524852 28/06/2023 GHANSHYAM 2714005WL007349 GHANSHYAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854448 MR GHANSHYAM S O LICHMAN RAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400519501816100/9226134-A
(हिलोड़ी) 		2714005000NRG24280620230524853 28/06/2023 SHARDA 2714005WL007349 SHARDA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854449 Mrs. SHARDA WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MUNDWAN RJ-271400519501816100/9226138
(हिलोड़ी) 		2714005000NRG24280620230524761 28/06/2023 Ramkishore 2714005WL007348 Ramkishore 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854125 MR RAMKISHORE STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519501816100/9226139-A
(हिलोड़ी) 		2714005000NRG24280620230524861 28/06/2023 HARIOM SHARMA 2714005WL007349 HARIOM SHARMA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854281 HARI OM SHARMA S/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
178 MUNDWAN RJ-271400519501816100/9226139-A
(हिलोड़ी) 		2714005000NRG24280620230524862 28/06/2023 Poonam 2714005WL007349 Poonam 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854126 MR POONAM STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400519501816100/9226140-A
(हिलोड़ी) 		2714005000NRG24280620230524763 28/06/2023 Pooja sharma 2714005WL007348 Pooja sharma 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854106 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519501816100/9226145
(हिलोड़ी) 		2714005000NRG24280620230524767 28/06/2023 HARDINRAM 2714005WL007348 HARDINRAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854383 MR HARDEEN RAM STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519501816100/9226145-B
(हिलोड़ी) 		2714005000NRG24280620230524768 28/06/2023 hansraj 2714005WL007348 hansraj 00415 SBIN0032510 2821 2821 Processed 24/08/2023 4773854365 HANSRAJ HARDIN RAM SHARMA BANK OF BARODA(606985)
182 MUNDWAN RJ-271400519501816100/9226147
(हिलोड़ी) 		2714005000NRG24280620230524868 28/06/2023 vasudev 2714005WL007349 vasudev 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854452 MR VASUDEV STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400519501816100/9227504-A
(हिलोड़ी) 		2714005000NRG24280620230524881 28/06/2023 ramkishor 2714005WL007349 ramkishor 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854640 MR RAMKISHOR STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400519501816100/9227504-B
(हिलोड़ी) 		2714005000NRG24280620230524883 28/06/2023 Govind ram 2714005WL007349 Govind ram 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854641 MR GOVIND RAM STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400519501816100/9227508-A
(हिलोड़ी) 		2714005000NRG24280620230524889 28/06/2023 RAMKUNWAR 2714005WL007349 RAMKUNWAR 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854288 MR RAMKUNWAR STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400519501816100/9227510-A
(हिलोड़ी) 		2714005000NRG24280620230524892 28/06/2023 ANITA 2714005WL007349 ANITA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854634 MRS ANITA STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519501816100/9227512
(हिलोड़ी) 		2714005000NRG24280620230524894 28/06/2023 Neetu 2714005WL007349 Neetu 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854688 MRS NEETU STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519501816100/9227512-A
(हिलोड़ी) 		2714005000NRG24280620230524896 28/06/2023 GOTAM 2714005WL007349 GOTAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854235 MR GOTAM GOTAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400519501816100/9227513-A
(हिलोड़ी) 		2714005000NRG24280620230524898 28/06/2023 Bhawani singh 2714005WL007349 Bhawani singh 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854280 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400519501816100/9227515
(हिलोड़ी) 		2714005000NRG24280620230524773 28/06/2023 balveer chhrang 2714005WL007348 balveer chhrang 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854127 MR BALVEER CHHRANG STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519501816100/9227516
(हिलोड़ी) 		2714005000NRG24280620230524902 28/06/2023 RAVINDRA 2714005WL007349 RAVINDRA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854562 MR RAVINDRA STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400519501816100/9227517-A
(हिलोड़ी) 		2714005000NRG24280620230524905 28/06/2023 ACHAN KANWAR 2714005WL007349 ACHAN KANWAR 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854110 Mrs. ACHAN KANWAR WO SHAKTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MUNDWAN RJ-271400519501816100/9227519
(हिलोड़ी) 		2714005000NRG24280620230524774 28/06/2023 manohar singh 2714005WL007348 manohar singh 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854165 Mr. MANOHAR SINGH BANK OF MAHARASHTRA(607387)
194 MUNDWAN RJ-271400519501816100/9227522
(हिलोड़ी) 		2714005000NRG24280620230524909 28/06/2023 SARLA 2714005WL007349 SARLA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854643 MRS SARLA STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400519501816100/9227522-B
(हिलोड़ी) 		2714005000NRG24280620230524781 28/06/2023 KUKAR 2714005WL007348 KUKAR 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854699 MRS KUKER CHHARANG STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400519501816100/9227524-A
(हिलोड़ी) 		2714005000NRG24280620230524911 28/06/2023 DHANRAJ 2714005WL007349 DHANRAJ 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854115 MR GHANARAJ HARIRAM STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519501816100/9227525-B
(हिलोड़ी) 		2714005000NRG24280620230524916 28/06/2023 MAHADEV RAM 2714005WL007349 MAHADEV RAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854122 MR MAHADEV RAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519501816100/9227526
(हिलोड़ी) 		2714005000NRG24280620230524783 28/06/2023 sunil 2714005WL007348 sunil 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854232 Mr. Sunil . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400519501816100/9227527-A
(हिलोड़ी) 		2714005000NRG24280620230524788 28/06/2023 MANJU 2714005WL007348 MANJU 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854644 MRS MANJU STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400519501816100/9227527-A
(हिलोड़ी) 		2714005000NRG24280620230524787 28/06/2023 PAWAN KUMAR 2714005WL007348 PAWAN KUMAR 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854564 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400519501816100/9227529
(हिलोड़ी) 		2714005000NRG24280620230524790 28/06/2023 RAKESH 2714005WL007348 RAKESH 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854118 MR RAKESH SO RAMNARAYAN STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519501816100/9227537
(हिलोड़ी) 		2714005000NRG24280620230524798 28/06/2023 DHARU RAM 2714005WL007348 DHARU RAM 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854638 MRS DHARU RAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400519501816100/9227537
(हिलोड़ी) 		2714005000NRG24280620230524797 28/06/2023 POOJA 2714005WL007348 POOJA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854637 MR POOJA STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400519501816100/9227538
(हिलोड़ी) 		2714005000NRG24280620230524800 28/06/2023 REKHA 2714005WL007348 REKHA 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854282 MRS REKHA REKHA STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400519501816100/9227538
(हिलोड़ी) 		2714005000NRG24280620230524799 28/06/2023 VINOD 2714005WL007348 VINOD 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854123 VINOD UCO BANK(607066)
206 MUNDWAN RJ-271400519501816100/9227538-A
(हिलोड़ी) 		2714005000NRG24280620230524801 28/06/2023 PATELI 2714005WL007348 PATELI 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854636 MRS PATELI PATELI STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519501816100/9227542
(हिलोड़ी) 		2714005000NRG24280620230524803 28/06/2023 RAKESH 2714005WL007348 RAKESH 00415 SBIN0032510 2821 2821 Processed 23/08/2023 4773854455 MR RAKESH CHHARANG STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519501816700/514672502
(हिलोड़ी) 		2714005000NRG24280620230524224 28/06/2023 SANGEETA 2714005WL007344 SANGEETA 00415 SBIN0032510 1560 1560 Processed 23/08/2023 4773854120 MISS SANGEETA DO SANGRAM RAM STATE BANK OF INDIA(508548)
SubTotal 368786 368786
209 MUNDWAN RJ-271400519501816000/3990396-B
(हिलोड़ी) 		2714005000NRG24280620230524525 28/06/2023 BHUTA RAM 2714005WL007346 BHUTA RAM 00462 UCBA0000464 2015 2015 Processed 23/08/2023 4773854582 BHUTA RAM SO RUPA RAM UCO BANK(607066)
SubTotal 2015 2015
210 MUNDWAN RJ-271400519501816100/9226131
(हिलोड़ी) 		2714005000NRG24280620230524755 28/06/2023 Papu ram prajapat 2714005WL007348 Papu ram prajapat 00462 UCBA0002722 2821 2821 Processed 23/08/2023 4773854073 PAPU RAM PRAJAPAT S/O KHETA RAM PRAJAPAT UCO BANK(607066)
SubTotal 2821 2821
211 MUNDWAN RJ-271400519501816000/514672356
(हिलोड़ी) 		2714005000NRG24280620230524676 28/06/2023 MAMTA 2714005WL007347 MAMTA 00688 FINO0001043 2015 2015 Processed 23/08/2023 4773854072 Mamta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2015 2015
212 MUNDWAN RJ-271400519501816000/3990298-A
(हिलोड़ी) 		2714005000NRG24280620230524475 28/06/2023 HANUMAN RAM 2714005WL007346 HANUMAN RAM 00691 IPOS0000001 2015 2015 Processed 23/08/2023 4773854583 MR HADAMAN STATE BANK OF INDIA(508548)
SubTotal 2015 2015
213 MUNDWAN RJ-271400519501816100/9226131
(हिलोड़ी) 		2714005000NRG24280620230524754 28/06/2023 Simran prajapat 2714005WL007348 Simran prajapat 00698 RMGB0000317 2821 2821 Processed 23/08/2023 4773854649 Mrs. SIMARAN . PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2821 2821
214 MUNDWAN RJ-271400519501816000/9215293-C
(हिलोड़ी) 		2714005000NRG24280620230524555 28/06/2023 GARIBARAM 2714005WL007346 GARIBARAM 00698 RMGB0000345 2015 2015 Processed 23/08/2023 4773854706 Mr. GARIBARAM S O HIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 MUNDWAN RJ-271400519501816100/514672401
(हिलोड़ी) 		2714005000NRG24280620230524692 28/06/2023 ugam raj 2714005WL007348 ugam raj 00698 RMGB0000345 2821 2821 Processed 23/08/2023 4773854070 MR UGAMRAJ SHARMA STATE BANK OF INDIA(508548)
SubTotal 4836 4836
216 MUNDWAN RJ-271400519501816000/3990213
(हिलोड़ी) 		2714005000NRG24280620230524579 28/06/2023 PARMUDI AS PADMA 2714005WL007347 PARMUDI AS PADMA 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854128 Mrs. PADMA WO BANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400519501816000/3990309-C
(हिलोड़ी) 		2714005000NRG24280620230524492 28/06/2023 RAMKANWARI 2714005WL007346 RAMKANWARI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854250 Mrs. RAMKANWARI W/O DINESH DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MUNDWAN RJ-271400519501816000/3990357
(हिलोड़ी) 		2714005000NRG24280620230524341 28/06/2023 RUKMAI 2714005WL007345 RUKMAI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854098 Mrs. RUKAMAIE WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400519501816000/3990358
(हिलोड़ी) 		2714005000NRG24280620230524342 28/06/2023 JADAWALI 2714005WL007345 JADAWALI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854190 Mrs. JADAWALI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400519501816000/3990370
(हिलोड़ी) 		2714005000NRG24280620230524352 28/06/2023 BIDAMI 2714005WL007345 BIDAMI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854526 Mrs. BIDAMI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 MUNDWAN RJ-271400519501816000/3990374
(हिलोड़ी) 		2714005000NRG24280620230524358 28/06/2023 SAMUDI 2714005WL007345 SAMUDI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854142 MRS SAMUDI STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400519501816000/3990379
(हिलोड़ी) 		2714005000NRG24280620230524660 28/06/2023 CHANDA 2714005WL007347 CHANDA 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854532 Mrs. CHANDRKI WO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400519501816000/3990388
(हिलोड़ी) 		2714005000NRG24280620230524363 28/06/2023 NAINI 2714005WL007345 NAINI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854085 Mrs. NAINI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MUNDWAN RJ-271400519501816000/3990391
(हिलोड़ी) 		2714005000NRG24280620230524365 28/06/2023 PARMA 2714005WL007345 PARMA 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854092 Mrs. PARMA W/O MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MUNDWAN RJ-271400519501816000/3990392
(हिलोड़ी) 		2714005000NRG24280620230524662 28/06/2023 SUGNAI 2714005WL007347 SUGNAI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854531 Mrs. SUGNAIE WO TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400519501816000/3990396
(हिलोड़ी) 		2714005000NRG24280620230524523 28/06/2023 BHANWARAI 2714005WL007346 BHANWARAI 00698 RMGB0000377 2015 2015 Processed 23/08/2023 4773854145 Mrs. BHANWARAI W/O ROOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400519501816100/9226138
(हिलोड़ी) 		2714005000NRG24280620230524858 28/06/2023 SHARDA 2714005WL007349 SHARDA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854266 Mr. sharda wo ramkishore RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400519501816100/9226139
(हिलोड़ी) 		2714005000NRG24280620230524859 28/06/2023 SANTOSH 2714005WL007349 SANTOSH 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854422 Mrs. SANTOSH WO SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400519501816100/9226139
(हिलोड़ी) 		2714005000NRG24280620230524860 28/06/2023 SATYANARAYAN 2714005WL007349 SATYANARAYAN 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854587 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNDWAN RJ-271400519501816100/9226140
(हिलोड़ी) 		2714005000NRG24280620230524865 28/06/2023 JASODA 2714005WL007349 JASODA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854060 Mr. JASODA W/O RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400519501816100/9226145
(हिलोड़ी) 		2714005000NRG24280620230524866 28/06/2023 SHANTI 2714005WL007349 SHANTI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854431 Mrs. SHANTI WO HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400519501816100/9226147
(हिलोड़ी) 		2714005000NRG24280620230524867 28/06/2023 JIMNA 2714005WL007349 JIMNA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854063 Mrs. JIMANI W/O CHHOTA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400519501816100/9226149
(हिलोड़ी) 		2714005000NRG24280620230524869 28/06/2023 BHAGVATI 2714005WL007349 BHAGVATI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854347 Mrs. BHAGWATI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400519501816100/9227501-B
(हिलोड़ी) 		2714005000NRG24280620230524870 28/06/2023 BHANWARI 2714005WL007349 BHANWARI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854500 Mrs. BHANWARI WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MUNDWAN RJ-271400519501816100/9227501-C
(हिलोड़ी) 		2714005000NRG24280620230524871 28/06/2023 HEMARAM 2714005WL007349 HEMARAM 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854049 MR HEMARAM SO MADAN RAM STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519501816100/9227501-C
(हिलोड़ी) 		2714005000NRG24280620230524872 28/06/2023 SHIVRI DEVI 2714005WL007349 SHIVRI DEVI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854429 Mrs. SHIVARI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 MUNDWAN RJ-271400519501816100/9227501-D
(हिलोड़ी) 		2714005000NRG24280620230524873 28/06/2023 HARIRAM 2714005WL007349 HARIRAM 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854703 Mr. HARI RAM SO MADNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MUNDWAN RJ-271400519501816100/9227501-D
(हिलोड़ी) 		2714005000NRG24280620230524874 28/06/2023 SUMITRA 2714005WL007349 SUMITRA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854348 Mrs. SUMITRA WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400519501816100/9227502
(हिलोड़ी) 		2714005000NRG24280620230524875 28/06/2023 SABU DEVI 2714005WL007349 SABU DEVI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854494 Mrs. SABU DEVI WO SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400519501816100/9227503-B
(हिलोड़ी) 		2714005000NRG24280620230524877 28/06/2023 SARITA 2714005WL007349 SARITA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854353 Mrs. SARITA WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400519501816100/9227504
(हिलोड़ी) 		2714005000NRG24280620230524878 28/06/2023 RAMNIWAS 2714005WL007349 RAMNIWAS 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854590 Mr. RAMNIWAS SO URJA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400519501816100/9227504
(हिलोड़ी) 		2714005000NRG24280620230524879 28/06/2023 SITA 2714005WL007349 SITA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854419 Mrs. SEETA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400519501816100/9227504-A
(हिलोड़ी) 		2714005000NRG24280620230524880 28/06/2023 SHARDA 2714005WL007349 SHARDA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854349 Mrs. SHARDA WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400519501816100/9227505
(हिलोड़ी) 		2714005000NRG24280620230524770 28/06/2023 ARJUNRAM 2714005WL007348 ARJUNRAM 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854053 Mr. ARJUNRAM S/O DEDARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400519501816100/9227505
(हिलोड़ी) 		2714005000NRG24280620230524771 28/06/2023 NIRMA 2714005WL007348 NIRMA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854472 Mrs. NIRMA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400519501816100/9227506
(हिलोड़ी) 		2714005000NRG24280620230524885 28/06/2023 SANJU 2714005WL007349 SANJU 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854356 Mrs. SANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400519501816100/9227506
(हिलोड़ी) 		2714005000NRG24280620230524884 28/06/2023 SANWARA RAM 2714005WL007349 SANWARA RAM 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854319 MR SANWAR RAM SANWAR RAM STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400519501816100/9227506-A
(हिलोड़ी) 		2714005000NRG24280620230524886 28/06/2023 BAUDI 2714005WL007349 BAUDI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854411 Mrs. BAUDI WO DEDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400519501816100/9227507
(हिलोड़ी) 		2714005000NRG24280620230524887 28/06/2023 JAGDISH 2714005WL007349 JAGDISH 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854052 Mr. JAGDISH S/O BHERUBAX JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400519501816100/9227510
(हिलोड़ी) 		2714005000NRG24280620230524890 28/06/2023 GOTAKI 2714005WL007349 GOTAKI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854413 Mrs. GOTHI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400519501816100/9227510-A
(हिलोड़ी) 		2714005000NRG24280620230524891 28/06/2023 SUKHRAM 2714005WL007349 SUKHRAM 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854646 Mr. SUKH RAM S/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400519501816100/9227512
(हिलोड़ी) 		2714005000NRG24280620230524893 28/06/2023 HARKUDI 2714005WL007349 HARKUDI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854492 HARAKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNDWAN RJ-271400519501816100/9227512-A
(हिलोड़ी) 		2714005000NRG24280620230524895 28/06/2023 CHOTHUDI 2714005WL007349 CHOTHUDI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854415 Mrs. CHOTUDI WO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400519501816100/9227513
(हिलोड़ी) 		2714005000NRG24280620230524772 28/06/2023 JADAV DEVI 2714005WL007348 JADAV DEVI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854435 Mrs. JADAV WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400519501816100/9227513
(हिलोड़ी) 		2714005000NRG24280620230524897 28/06/2023 RAMCHANDRA 2714005WL007349 RAMCHANDRA 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854385 Mr. RAMCHANRA S/O BHERUBAKSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400519501816100/9227513-A
(हिलोड़ी) 		2714005000NRG24280620230524899 28/06/2023 MAMJU KANWAR 2714005WL007349 MAMJU KANWAR 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854498 MANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNDWAN RJ-271400519501816100/9227515
(हिलोड़ी) 		2714005000NRG24280620230524900 28/06/2023 SHIVARI 2714005WL007349 SHIVARI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854436 Mrs. SHIVARI WO NARSINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400519501816100/9227516
(हिलोड़ी) 		2714005000NRG24280620230524901 28/06/2023 BHANWARAI 2714005WL007349 BHANWARAI 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854589 Mrs. BHANWARI DEVI WO SITA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400519501816100/9227517
(हिलोड़ी) 		2714005000NRG24280620230524903 28/06/2023 JIVAN SINGH 2714005WL007349 JIVAN SINGH 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854269 Mr. JIVAN SINGH SO DUNGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400519501816100/9227517
(हिलोड़ी) 		2714005000NRG24280620230524904 28/06/2023 NENKANWAR 2714005WL007349 NENKANWAR 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854497 Mrs. NEN KANWAR WO JIVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400519501816100/9227518
(हिलोड़ी) 		2714005000NRG24280620230524907 28/06/2023 DEVI SINGH 2714005WL007349 DEVI SINGH 00698 RMGB0000377 2821 2821 Processed 23/08/2023 4773854593 Mr. DEVI SINGH SO DUNGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400519501816700/514672189
(हिलोड़ी) 		2714005000NRG24280620230524217 28/06/2023 HULASI 2714005WL007344 HULASI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854479 Mrs. HALASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400519501816700/514672196
(हिलोड़ी) 		2714005000NRG24280620230524218 28/06/2023 shivri devi 2714005WL007344 shivri devi 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854633 Mrs. SHIVRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400519501816700/514672201
(हिलोड़ी) 		2714005000NRG24280620230524219 28/06/2023 manohar singh 2714005WL007344 manohar singh 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854477 Mr. MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400519501816700/514672224
(हिलोड़ी) 		2714005000NRG24280620230524222 28/06/2023 mamta 2714005WL007344 mamta 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854694 MAMATA UCO BANK(607066)
266 MUNDWAN RJ-271400519501816700/514672253
(हिलोड़ी) 		2714005000NRG24280620230524223 28/06/2023 SAROJ 2714005WL007344 SAROJ 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854710 Mrs. SAROJ SAROJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400519501816700/514672502
(हिलोड़ी) 		2714005000NRG24280620230524225 28/06/2023 MANDI RAM 2714005WL007344 MANDI RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854711 Mr. Mandi Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400519501816700/514672544
(हिलोड़ी) 		2714005000NRG24280620230524226 28/06/2023 NAINI 2714005WL007344 NAINI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854402 Mrs. NAINI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400519501816700/9215328-A
(हिलोड़ी) 		2714005000NRG24280620230524227 28/06/2023 SALMA 2714005WL007344 SALMA 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854585 Mrs. SALMA W/O AKBAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400519501816700/9215332
(हिलोड़ी) 		2714005000NRG24280620230524228 28/06/2023 MUNNI 2714005WL007344 MUNNI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854175 Mrs. MUNNI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400519501816700/9215354
(हिलोड़ी) 		2714005000NRG24280620230524229 28/06/2023 JIVANI 2714005WL007344 JIVANI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854094 Mrs. JIVNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400519501816700/9215356
(हिलोड़ी) 		2714005000NRG24280620230524230 28/06/2023 JASA RAM 2714005WL007344 JASA RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854658 Mr. JASSA RAM S/O HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400519501816700/9215358
(हिलोड़ी) 		2714005000NRG24280620230524231 28/06/2023 INDRA 2714005WL007344 INDRA 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854147 Mrs. INDRA WO RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400519501816700/9215363
(हिलोड़ी) 		2714005000NRG24280620230524232 28/06/2023 KAILASH RAM 2714005WL007344 KAILASH RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854151 Mr. KAILASH RAM S/O IDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400519501816700/9215363
(हिलोड़ी) 		2714005000NRG24280620230524233 28/06/2023 SABU DEVI 2714005WL007344 SABU DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854146 Mrs. SABU DEVI W/O IDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400519501816700/9215412-A
(हिलोड़ी) 		2714005000NRG24280620230524234 28/06/2023 ASHA DEVI 2714005WL007344 ASHA DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854314 Mrs. AASHA WO NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400519501816700/9215419
(हिलोड़ी) 		2714005000NRG24280620230524235 28/06/2023 SITA 2714005WL007344 SITA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854081 Mrs. SEETA DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400519501816700/9215426
(हिलोड़ी) 		2714005000NRG24280620230524236 28/06/2023 YASHODA DEVI 2714005WL007344 YASHODA DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854079 Mrs. YASHODA DEVI W/O SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400519501816700/9215433
(हिलोड़ी) 		2714005000NRG24280620230524237 28/06/2023 PYARI DEVI 2714005WL007344 PYARI DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854080 Mrs. PYARI DEVI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400519501816700/9215433-A
(हिलोड़ी) 		2714005000NRG24280620230524239 28/06/2023 SANTOSH 2714005WL007344 SANTOSH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854328 Mrs. SANTOSH W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400519501816700/9215465
(हिलोड़ी) 		2714005000NRG24280620230524240 28/06/2023 HARI RAM 2714005WL007344 HARI RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854242 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400519501816700/9215466
(हिलोड़ी) 		2714005000NRG24280620230524241 28/06/2023 SAMMU 2714005WL007344 SAMMU 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854090 Mrs. SAMMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400519501816700/9215475
(हिलोड़ी) 		2714005000NRG24280620230524242 28/06/2023 PARMA 2714005WL007344 PARMA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854395 Mrs. PARMA DEVI W/O RAMPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400519501816700/9215475-B
(हिलोड़ी) 		2714005000NRG24280620230524243 28/06/2023 KANARAM 2714005WL007344 KANARAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854645 Mr. KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400519501816700/9215480
(हिलोड़ी) 		2714005000NRG24280620230524244 28/06/2023 INDRA 2714005WL007344 INDRA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854143 Mrs. INDRA WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400519501816700/9215482
(हिलोड़ी) 		2714005000NRG24280620230524245 28/06/2023 HARSUKHRAM 2714005WL007344 HARSUKHRAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854394 Mr. HARASUKHA RAM S/O RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400519501816700/9215483
(हिलोड़ी) 		2714005000NRG24280620230524246 28/06/2023 KAMLA 2714005WL007344 KAMLA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854082 Mrs. KAMLA DEVI W/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400519501816700/9215483-B
(हिलोड़ी) 		2714005000NRG24280620230524247 28/06/2023 MAINA DEVI 2714005WL007344 MAINA DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854473 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400519501816700/9215485
(हिलोड़ी) 		2714005000NRG24280620230524248 28/06/2023 NAINA RAM 2714005WL007344 NAINA RAM 00698 RMGB0000377 1320 1320 Processed 23/08/2023 4773854238 MR NAINA RAM STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400519501816700/9215486
(हिलोड़ी) 		2714005000NRG24280620230524249 28/06/2023 KAMLA 2714005WL007344 KAMLA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854508 Mrs. KAMLA W/O KISHOR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400519501816700/9215490
(हिलोड़ी) 		2714005000NRG24280620230524250 28/06/2023 BHANVARI DEVI 2714005WL007344 BHANVARI DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854088 Mrs. BHANVARI DEVI W/O BHOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400519501816700/9215493
(हिलोड़ी) 		2714005000NRG24280620230524251 28/06/2023 MANGUDI 2714005WL007344 MANGUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854215 Mrs. MANGUDI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400519501816700/9215494-A
(हिलोड़ी) 		2714005000NRG24280620230524252 28/06/2023 LEELA 2714005WL007344 LEELA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854137 Mrs. LEELA W/O RAMESHWAR RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400519501816700/9215505-A
(हिलोड़ी) 		2714005000NRG24280620230524253 28/06/2023 BHIKHI 2714005WL007344 BHIKHI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854183 Mrs. BHIKHI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400519501816700/9215505-B
(हिलोड़ी) 		2714005000NRG24280620230524254 28/06/2023 SEEMA DEVI 2714005WL007344 SEEMA DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854392 Mrs. SEEMA DEVI W/O DALIP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400519501816700/9215507
(हिलोड़ी) 		2714005000NRG24280620230524255 28/06/2023 JASODA 2714005WL007344 JASODA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854237 Mrs. JASUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400519501816700/9215509
(हिलोड़ी) 		2714005000NRG24280620230524256 28/06/2023 SOVNI 2714005WL007344 SOVNI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854265 Mrs. SOVNI W/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400519501816700/9215513
(हिलोड़ी) 		2714005000NRG24280620230524257 28/06/2023 DHAPUDI 2714005WL007344 DHAPUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854542 Mrs. DHAPUDHI WO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400519501816700/9215516
(हिलोड़ी) 		2714005000NRG24280620230524258 28/06/2023 JUNAKI 2714005WL007344 JUNAKI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854661 Mrs. JUNAKI W/O LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400519501816700/9215516
(हिलोड़ी) 		2714005000NRG24280620230524259 28/06/2023 LABU RAM 2714005WL007344 LABU RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854390 Mr. LABU RAM SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400519501816700/9215518
(हिलोड़ी) 		2714005000NRG24280620230524260 28/06/2023 PAPUDI 2714005WL007344 PAPUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854600 Mrs. PAPUDI WO BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400519501816700/9215525
(हिलोड़ी) 		2714005000NRG24280620230524262 28/06/2023 SIPUDI 2714005WL007344 SIPUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854131 Mrs. SIPUDI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400519501816700/9215526
(हिलोड़ी) 		2714005000NRG24280620230524263 28/06/2023 KOCHURI 2714005WL007344 KOCHURI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854047 KOCHARI WO HADMAN RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400519501816700/9215530
(हिलोड़ी) 		2714005000NRG24280620230524264 28/06/2023 RADHA 2714005WL007344 RADHA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854096 Mrs. RADHA WO AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400519501816700/9215548
(हिलोड़ी) 		2714005000NRG24280620230524266 28/06/2023 BAUDI AS BADI 2714005WL007344 BAUDI AS BADI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854534 Mrs. BADI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400519501816700/9226151-A
(हिलोड़ी) 		2714005000NRG24280620230524268 28/06/2023 SAMPU 2714005WL007344 SAMPU 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854662 Mrs. SAMPU W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400519501816700/9226158
(हिलोड़ी) 		2714005000NRG24280620230524269 28/06/2023 SUVATI 2714005WL007344 SUVATI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854535 Mrs. SUVTI W/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400519501816700/9226158-A
(हिलोड़ी) 		2714005000NRG24280620230524270 28/06/2023 Meera 2714005WL007344 Meera 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854408 Mrs. MEERA W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400519501816700/9226159
(हिलोड़ी) 		2714005000NRG24280620230524271 28/06/2023 BHANVARAI 2714005WL007344 BHANVARAI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854214 Mrs. BHANVARAI W/O PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400519501816700/9226159-B
(हिलोड़ी) 		2714005000NRG24280620230524272 28/06/2023 SUVA 2714005WL007344 SUVA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854207 Mrs. SUWA W/O RAMCHANDRA RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400519501816700/9226163
(हिलोड़ी) 		2714005000NRG24280620230524273 28/06/2023 SARLA 2714005WL007344 SARLA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854223 Mrs. SARLA DEVI W/O SUMER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400519501816700/9226164
(हिलोड़ी) 		2714005000NRG24280620230524274 28/06/2023 BAUDI 2714005WL007344 BAUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854071 Mrs. BAUDHI WO BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400519501816700/9226165
(हिलोड़ी) 		2714005000NRG24280620230524275 28/06/2023 HAJAKI 2714005WL007344 HAJAKI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854213 Mrs. HAJKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400519501816700/9226167
(हिलोड़ी) 		2714005000NRG24280620230524276 28/06/2023 SUSHILA 2714005WL007344 SUSHILA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854208 Mrs. SUSHILA W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400519501816700/9226169
(हिलोड़ी) 		2714005000NRG24280620230524277 28/06/2023 SAYARI DEVI 2714005WL007344 SAYARI DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854543 Mrs. SAYARI DEVI W/O SHAITNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400519501816700/9226170
(हिलोड़ी) 		2714005000NRG24280620230524278 28/06/2023 GAJARKI 2714005WL007344 GAJARKI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854241 Mrs. GAJARAKI WO BAVARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400519501816700/9226171
(हिलोड़ी) 		2714005000NRG24280620230524279 28/06/2023 GITUDI 2714005WL007344 GITUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854476 MRS GITUDI GITUDI STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400519501816700/9226171-A
(हिलोड़ी) 		2714005000NRG24280620230524280 28/06/2023 REKHA 2714005WL007344 REKHA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854474 MRS REKHA REKHA STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400519501816700/9226172
(हिलोड़ी) 		2714005000NRG24280620230524281 28/06/2023 RAJU devi 2714005WL007344 RAJU devi 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854478 MRS RAJU DEVI STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400519501816700/9226173
(हिलोड़ी) 		2714005000NRG24280620230524282 28/06/2023 CHAKUDI 2714005WL007344 CHAKUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854338 Mrs. CHAKUDI W/O SABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400519501816700/9226178
(हिलोड़ी) 		2714005000NRG24280620230524283 28/06/2023 SANTUDI AS SANTOSH 2714005WL007344 SANTUDI AS SANTOSH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854100 Mrs. SANTOSH WO BUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400519501816700/9226178-A
(हिलोड़ी) 		2714005000NRG24280620230524284 28/06/2023 SONAKI 2714005WL007344 SONAKI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854185 Mr. SONKI W/O SAHDEV SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400519501816700/9226178-B
(हिलोड़ी) 		2714005000NRG24280620230524285 28/06/2023 BABLI 2714005WL007344 BABLI 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854322 Mr. BABLI KADELA W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400519501816700/9226182
(हिलोड़ी) 		2714005000NRG24280620230524286 28/06/2023 SANTOSH 2714005WL007344 SANTOSH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854544 Mrs. SANTOSH W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400519501816700/9226184
(हिलोड़ी) 		2714005000NRG24280620230524287 28/06/2023 CHHAGNAI 2714005WL007344 CHHAGNAI 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854340 Mrs. CHHAGNAI W/O SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400519501816700/9226185
(हिलोड़ी) 		2714005000NRG24280620230524289 28/06/2023 CHUNKI 2714005WL007344 CHUNKI 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854130 Mrs. CHUNKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400519501816700/9226186-A
(हिलोड़ी) 		2714005000NRG24280620230524290 28/06/2023 SUKALI 2714005WL007344 SUKALI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854313 Mrs. SUKLI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400519501816700/9226187
(हिलोड़ी) 		2714005000NRG24280620230524291 28/06/2023 JANKI 2714005WL007344 JANKI 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854136 Mrs. JANAKI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400519501816700/9226194
(हिलोड़ी) 		2714005000NRG24280620230524292 28/06/2023 BASTA RAM 2714005WL007344 BASTA RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854316 Mr. BASTA RAM S/O NARSINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400519501816700/9226195
(हिलोड़ी) 		2714005000NRG24280620230524293 28/06/2023 SIPUDI 2714005WL007344 SIPUDI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854093 Mrs. SIPUDI W/O SURAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400519501816700/9226198
(हिलोड़ी) 		2714005000NRG24280620230524294 28/06/2023 MAINA 2714005WL007344 MAINA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854129 Mrs. MAINA WO MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400519501816700/9226199
(हिलोड़ी) 		2714005000NRG24280620230524295 28/06/2023 CHUKALI AS CHUKI DEVI 2714005WL007344 CHUKALI AS CHUKI DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854334 Mrs. CHUKALI W/O BHANVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400519501816700/9226200
(हिलोड़ी) 		2714005000NRG24280620230524296 28/06/2023 DHAPU 2714005WL007344 DHAPU 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854315 Mrs. DHAPU WO HADMAN RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400519501816700/9227468
(हिलोड़ी) 		2714005000NRG24280620230524297 28/06/2023 CHUKI 2714005WL007344 CHUKI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854660 Mrs. CHAKU WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400519501816700/9227473
(हिलोड़ी) 		2714005000NRG24280620230524299 28/06/2023 MOOL SINGH 2714005WL007344 MOOL SINGH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854483 Mr. MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400519501816700/9227478
(हिलोड़ी) 		2714005000NRG24280620230524303 28/06/2023 SANTOSH KANWAR 2714005WL007344 SANTOSH KANWAR 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854484 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400519501816700/9227482
(हिलोड़ी) 		2714005000NRG24280620230524304 28/06/2023 kamla DEVI 2714005WL007344 kamla DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854339 Mrs. KAMLA DEVI W/O URJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400519501816700/9227482
(हिलोड़ी) 		2714005000NRG24280620230524305 28/06/2023 URJA RAM 2714005WL007344 URJA RAM 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854267 Ms. URJA RAM S/O BIRAMA RAM BHATANOKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400519501816700/9227483
(हिलोड़ी) 		2714005000NRG24280620230524306 28/06/2023 nirma 2714005WL007344 nirma 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854708 Mrs. NIRMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400519501816700/9227494
(हिलोड़ी) 		2714005000NRG24280620230524307 28/06/2023 rampal 2714005WL007344 rampal 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854466 Mr. RAMPAL S/O RAMDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400519501816700/9227552
(हिलोड़ी) 		2714005000NRG24280620230524308 28/06/2023 SHARDA 2714005WL007344 SHARDA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854663 Mrs. SHARDA W/O NARPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400519501816700/9227553
(हिलोड़ी) 		2714005000NRG24280620230524309 28/06/2023 DHAGLAI 2714005WL007344 DHAGLAI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854091 Mrs. DHAGLAI W/O KUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400519501816700/9227554
(हिलोड़ी) 		2714005000NRG24280620230524310 28/06/2023 MUNNI DEVI 2714005WL007344 MUNNI DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854140 Mr. MUNNI W/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400519501816700/9227561
(हिलोड़ी) 		2714005000NRG24280620230524311 28/06/2023 AMBUDI AS KAMUDI 2714005WL007344 AMBUDI AS KAMUDI 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854245 Mrs. KAMUDHI WO KACHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400519501816700/9227563
(हिलोड़ी) 		2714005000NRG24280620230524312 28/06/2023 SUGNAI 2714005WL007344 SUGNAI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854533 Mrs. SUGNAI W/O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400519501816700/9227564
(हिलोड़ी) 		2714005000NRG24280620230524313 28/06/2023 SANTOSH 2714005WL007344 SANTOSH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854139 Mr. SANTOSH W/O SURAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400519501816700/9227566
(हिलोड़ी) 		2714005000NRG24280620230524314 28/06/2023 Rajudi 2714005WL007344 Rajudi 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854400 Mrs. RAJUDHI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400519501816700/9227568
(हिलोड़ी) 		2714005000NRG24280620230524315 28/06/2023 SUKDI 2714005WL007344 SUKDI 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854132 Mrs. SUKDI W/O AMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400519501816700/9227574
(हिलोड़ी) 		2714005000NRG24280620230524317 28/06/2023 VIMLA DEVI 2714005WL007344 VIMLA DEVI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854089 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400519501816700/9227575
(हिलोड़ी) 		2714005000NRG24280620230524318 28/06/2023 PAANKI 2714005WL007344 PAANKI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854545 Mrs. PANKI W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400519501816700/9227576
(हिलोड़ी) 		2714005000NRG24280620230524319 28/06/2023 SOHANI 2714005WL007344 SOHANI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854528 Mrs. SOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400519501816700/9227583-A
(हिलोड़ी) 		2714005000NRG24280620230524320 28/06/2023 SANTOSH 2714005WL007344 SANTOSH 00698 RMGB0000377 1440 1440 Processed 23/08/2023 4773854186 Mr. SANTOSH W/O OMPRA KASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400519501816700/9227587
(हिलोड़ी) 		2714005000NRG24280620230524321 28/06/2023 BHIMLI AS VIMLA 2714005WL007344 BHIMLI AS VIMLA 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854138 Mrs. VIMALA W/O SAVANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400519501816700/9227604
(हिलोड़ी) 		2714005000NRG24280620230524322 28/06/2023 ugamsingh 2714005WL007344 ugamsingh 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854273 Mr. UGAM SINGH KUSHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400519501816700/9227607
(हिलोड़ी) 		2714005000NRG24280620230524323 28/06/2023 GHISU SINGH 2714005WL007344 GHISU SINGH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854184 Mr. GHISU SINGH SO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400519501816700/9227643
(हिलोड़ी) 		2714005000NRG24280620230524325 28/06/2023 PRAKASH 2714005WL007344 PRAKASH 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854401 Mrs. PRAKASH WO DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400519501816700/9229562
(हिलोड़ी) 		2714005000NRG24280620230524327 28/06/2023 MOHANI 2714005WL007344 MOHANI 00698 RMGB0000377 1560 1560 Processed 23/08/2023 4773854337 Mrs. MOHANI W/O BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 269100 269100
358 MUNDWAN RJ-271400519501816000/3990202
(हिलोड़ी) 		2714005000NRG24280620230524566 28/06/2023 SUPYARI 2714005WL007347 SUPYARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854619 Mrs. SUPYARI WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400519501816000/3990202-B
(हिलोड़ी) 		2714005000NRG24280620230524328 28/06/2023 BALARAM 2714005WL007345 BALARAM 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854332 MR BALA RAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400519501816000/3990202-B
(हिलोड़ी) 		2714005000NRG24280620230524329 28/06/2023 SANTOSH 2714005WL007345 SANTOSH 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854568 Mrs. SANTOSH WO BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400519501816000/3990205
(हिलोड़ी) 		2714005000NRG24280620230524567 28/06/2023 SAU DEVI 2714005WL007347 SAU DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854604 Mrs. SAU DEVI WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400519501816000/3990206
(हिलोड़ी) 		2714005000NRG24280620230524568 28/06/2023 SUGANAI 2714005WL007347 SUGANAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854624 Mrs. SUGANAI WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400519501816000/3990209
(हिलोड़ी) 		2714005000NRG24280620230524569 28/06/2023 DHAGLAKI 2714005WL007347 DHAGLAKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854256 Mrs. DHAGLKI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400519501816000/3990209-A
(हिलोड़ी) 		2714005000NRG24280620230524570 28/06/2023 SAJANA 2714005WL007347 SAJANA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854684 Mrs. SAJNA WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400519501816000/3990210
(हिलोड़ी) 		2714005000NRG24280620230524572 28/06/2023 GANGA 2714005WL007347 GANGA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854603 Mrs. GANGA WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400519501816000/3990210-A
(हिलोड़ी) 		2714005000NRG24280620230524573 28/06/2023 PUNI 2714005WL007347 PUNI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854251 Mrs. PUNI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400519501816000/3990210-C
(हिलोड़ी) 		2714005000NRG24280620230524575 28/06/2023 SAINNI 2714005WL007347 SAINNI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854306 Mrs. SAINI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400519501816000/3990211
(हिलोड़ी) 		2714005000NRG24280620230524577 28/06/2023 PAPPUDI 2714005WL007347 PAPPUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854530 Mrs. PAPPUDI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400519501816000/3990212
(हिलोड़ी) 		2714005000NRG24280620230524578 28/06/2023 SAUDI 2714005WL007347 SAUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854311 Mrs. SAUDI WO NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400519501816000/3990214
(हिलोड़ी) 		2714005000NRG24280620230524581 28/06/2023 kamli 2714005WL007347 kamli 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854567 Mrs. KAMLI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400519501816000/3990215
(हिलोड़ी) 		2714005000NRG24280620230524583 28/06/2023 BHANWARAI 2714005WL007347 BHANWARAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854503 Mrs. BHANWARAI WO SHRI KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400519501816000/3990216
(हिलोड़ी) 		2714005000NRG24280620230524585 28/06/2023 RAMESHWARI 2714005WL007347 RAMESHWARI 00698 RMGB0000379 1705 1705 Processed 23/08/2023 4773854200 Mrs. RAMESHWARI WO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400519501816000/3990217
(हिलोड़ी) 		2714005000NRG24280620230524587 28/06/2023 KELAKI 2714005WL007347 KELAKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854502 Mrs. KELAKI WO SANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400519501816000/3990218
(हिलोड़ी) 		2714005000NRG24280620230524588 28/06/2023 SUVATI 2714005WL007347 SUVATI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854504 Mrs. SUVATI WO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400519501816000/3990219
(हिलोड़ी) 		2714005000NRG24280620230524447 28/06/2023 MUNNI 2714005WL007346 MUNNI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854607 Mrs. MUNNI WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400519501816000/3990220
(हिलोड़ी) 		2714005000NRG24280620230524589 28/06/2023 KAMLA 2714005WL007347 KAMLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854621 Mrs. KAMALI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400519501816000/3990221
(हिलोड़ी) 		2714005000NRG24280620230524448 28/06/2023 ACHUDI 2714005WL007346 ACHUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854243 Mrs. ACHHUDI WO CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400519501816000/3990226
(हिलोड़ी) 		2714005000NRG24280620230524450 28/06/2023 MOHAN RAM 2714005WL007346 MOHAN RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854050 Mr. MOHAN RAM S/O JOGA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400519501816000/3990228
(हिलोड़ी) 		2714005000NRG24280620230524451 28/06/2023 BADSYA 2714005WL007346 BADSYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854606 Mrs. BADSYA WO DHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400519501816000/3990229
(हिलोड़ी) 		2714005000NRG24280620230524452 28/06/2023 KABURI 2714005WL007346 KABURI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854655 KABUDI INDIAN OVERSEAS BANK(508541)
381 MUNDWAN RJ-271400519501816000/3990229-A
(हिलोड़ी) 		2714005000NRG24280620230524591 28/06/2023 JANKAARI 2714005WL007347 JANKAARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854310 Mrs. JANAKARI RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400519501816000/3990232
(हिलोड़ी) 		2714005000NRG24280620230524593 28/06/2023 BABLI 2714005WL007347 BABLI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854329 Mrs. BABALI WO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400519501816000/3990233
(हिलोड़ी) 		2714005000NRG24280620230524594 28/06/2023 PARMA 2714005WL007347 PARMA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854506 Mrs. PARMUDI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400519501816000/3990234
(हिलोड़ी) 		2714005000NRG24280620230524595 28/06/2023 SOHANI 2714005WL007347 SOHANI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854514 Mrs. SENUDI WO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400519501816000/3990235
(हिलोड़ी) 		2714005000NRG24280620230524597 28/06/2023 PARBHUDI 2714005WL007347 PARBHUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854308 Mrs. PARABHUDI WO RANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400519501816000/3990235-A
(हिलोड़ी) 		2714005000NRG24280620230524598 28/06/2023 MANJU DEVI 2714005WL007347 MANJU DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854391 Mr. MANJU DEVI W/O BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400519501816000/3990237
(हिलोड़ी) 		2714005000NRG24280620230524330 28/06/2023 RAJU DEVI 2714005WL007345 RAJU DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854141 Mrs. RAJU DEVI WO PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400519501816000/3990238
(हिलोड़ी) 		2714005000NRG24280620230524599 28/06/2023 SHANTI 2714005WL007347 SHANTI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854201 Mrs. SHANTI WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400519501816000/3990240
(हिलोड़ी) 		2714005000NRG24280620230524331 28/06/2023 UCHCHHAB 2714005WL007345 UCHCHHAB 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854212 Mrs. UCHHAB WO HARIKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400519501816000/3990242
(हिलोड़ी) 		2714005000NRG24280620230524455 28/06/2023 SABUDI 2714005WL007346 SABUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854673 Mrs. SABUDI WO GHAMANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400519501816000/3990243
(हिलोड़ी) 		2714005000NRG24280620230524456 28/06/2023 BAYA 2714005WL007346 BAYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854672 Mrs. BAYA WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400519501816000/3990244
(हिलोड़ी) 		2714005000NRG24280620230524600 28/06/2023 MUNKI 2714005WL007347 MUNKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854244 Mrs. MUNKI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400519501816000/3990245
(हिलोड़ी) 		2714005000NRG24280620230524602 28/06/2023 ANCHI 2714005WL007347 ANCHI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854199 Mrs. ANCHAI WO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400519501816000/3990247
(हिलोड़ी) 		2714005000NRG24280620230524603 28/06/2023 SARLA 2714005WL007347 SARLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854615 Mrs. SARLA WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400519501816000/3990247-A
(हिलोड़ी) 		2714005000NRG24280620230524604 28/06/2023 SANJUDI 2714005WL007347 SANJUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854312 MRS SANJU STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400519501816000/3990248
(हिलोड़ी) 		2714005000NRG24280620230524605 28/06/2023 SANJUDI 2714005WL007347 SANJUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854623 Mrs. SANJUDI WO SANJAY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400519501816000/3990252
(हिलोड़ी) 		2714005000NRG24280620230524606 28/06/2023 SITA 2714005WL007347 SITA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854074 Mrs. SITUDI WO HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400519501816000/3990252-A
(हिलोड़ी) 		2714005000NRG24280620230524607 28/06/2023 PREMA RAM 2714005WL007347 PREMA RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854393 Mr. PREMA RAM SO HARDEEN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400519501816000/3990253
(हिलोड़ी) 		2714005000NRG24280620230524458 28/06/2023 PAPPUDI 2714005WL007346 PAPPUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854680 Mrs. PAPPUDI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400519501816000/3990254
(हिलोड़ी) 		2714005000NRG24280620230524459 28/06/2023 LEELA DEVI 2714005WL007346 LEELA DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854257 Mrs. LEELA W/O BALADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400519501816000/3990255
(हिलोड़ी) 		2714005000NRG24280620230524608 28/06/2023 JYANKI 2714005WL007347 JYANKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854236 Mrs. JYANKI WO BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MUNDWAN RJ-271400519501816000/3990258
(हिलोड़ी) 		2714005000NRG24280620230524610 28/06/2023 HAJARI 2714005WL007347 HAJARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854173 Mrs. HAJARI WO RAJAK KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400519501816000/3990258-A
(हिलोड़ी) 		2714005000NRG24280620230524461 28/06/2023 CHUKA 2714005WL007346 CHUKA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854174 MRS CHUKA STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400519501816000/3990258-B
(हिलोड़ी) 		2714005000NRG24280620230524611 28/06/2023 RUKSANA 2714005WL007347 RUKSANA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854510 Mrs. RUKSANA WO NISHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400519501816000/3990259
(हिलोड़ी) 		2714005000NRG24280620230524612 28/06/2023 MADINA 2714005WL007347 MADINA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854612 Mrs. IDKI WO MOHAMMAD ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400519501816000/3990260
(हिलोड़ी) 		2714005000NRG24280620230524613 28/06/2023 SONODI 2714005WL007347 SONODI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854512 Mrs. SONODI WO BABU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400519501816000/3990261
(हिलोड़ी) 		2714005000NRG24280620230524614 28/06/2023 SUGARAKI 2714005WL007347 SUGARAKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854330 Mrs. SUGARAKI WO NIJAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400519501816000/3990262
(हिलोड़ी) 		2714005000NRG24280620230524615 28/06/2023 CHANDUDI 2714005WL007347 CHANDUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854511 Mrs. CHANDUDI WO SATAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400519501816000/3990263
(हिलोड़ी) 		2714005000NRG24280620230524462 28/06/2023 PARAMUDI 2714005WL007346 PARAMUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854667 PARMA PARMA STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400519501816000/3990268
(हिलोड़ी) 		2714005000NRG24280620230524616 28/06/2023 GEWARI 2714005WL007347 GEWARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854608 Mrs. GEWARI WO JANWARUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400519501816000/3990273
(हिलोड़ी) 		2714005000NRG24280620230524617 28/06/2023 BHAGWATI 2714005WL007347 BHAGWATI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854179 Mrs. BHAGWATI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400519501816000/3990274-B
(हिलोड़ी) 		2714005000NRG24280620230524621 28/06/2023 SUVATI DEVI 2714005WL007347 SUVATI DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854468 Mrs. SUWATI W/O DEVIPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400519501816000/3990276
(हिलोड़ी) 		2714005000NRG24280620230524622 28/06/2023 RAMI 2714005WL007347 RAMI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854209 Mrs. RAMI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400519501816000/3990278
(हिलोड़ी) 		2714005000NRG24280620230524623 28/06/2023 JIVAN RAM 2714005WL007347 JIVAN RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854065 Mr. JIVAN RAM S/O HARDEV RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400519501816000/3990279
(हिलोड़ी) 		2714005000NRG24280620230524624 28/06/2023 INDRA 2714005WL007347 INDRA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854304 Mrs. INDRA WO KELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400519501816000/3990281
(हिलोड़ी) 		2714005000NRG24280620230524626 28/06/2023 PAPPUDI 2714005WL007347 PAPPUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854675 Mrs. PAPPUDI W/O RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400519501816000/3990283
(हिलोड़ी) 		2714005000NRG24280620230524629 28/06/2023 IGYASANI 2714005WL007347 IGYASANI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854206 Mrs. IGYASANI WO AMBAARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 MUNDWAN RJ-271400519501816000/3990283-A
(हिलोड़ी) 		2714005000NRG24280620230524630 28/06/2023 PARTA 2714005WL007347 PARTA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854475 Mrs. PARATA SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400519501816000/3990283-C
(हिलोड़ी) 		2714005000NRG24280620230524632 28/06/2023 baya 2714005WL007347 baya 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854576 Mrs. BAVADI WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400519501816000/3990284
(हिलोड़ी) 		2714005000NRG24280620230524633 28/06/2023 KHETUDI 2714005WL007347 KHETUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854632 Mrs. KHETOO WO UMMED RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400519501816000/3990286
(हिलोड़ी) 		2714005000NRG24280620230524634 28/06/2023 SUGNAI 2714005WL007347 SUGNAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854389 Mrs. SUGANAI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400519501816000/3990287
(हिलोड़ी) 		2714005000NRG24280620230524635 28/06/2023 Rampyari 2714005WL007347 Rampyari 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854570 Mrs. RAMPYARI WO VISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400519501816000/3990289
(हिलोड़ी) 		2714005000NRG24280620230524636 28/06/2023 NARMADA 2714005WL007347 NARMADA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854309 Mrs. NARMADA WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400519501816000/3990290
(हिलोड़ी) 		2714005000NRG24280620230524637 28/06/2023 PARMA 2714005WL007347 PARMA 00698 RMGB0000379 1550 1550 Processed 23/08/2023 4773854620 Mrs. PARMA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400519501816000/3990290-A
(हिलोड़ी) 		2714005000NRG24280620230524638 28/06/2023 MAINA 2714005WL007347 MAINA 00698 RMGB0000379 1550 1550 Processed 23/08/2023 4773854224 Mrs. MAINA WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MUNDWAN RJ-271400519501816000/3990290-B
(हिलोड़ी) 		2714005000NRG24280620230524639 28/06/2023 PAPPU DEVI 2714005WL007347 PAPPU DEVI 00698 RMGB0000379 1705 1705 Processed 23/08/2023 4773854396 Mrs. PAPPU DEVI WO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400519501816000/3990291
(हिलोड़ी) 		2714005000NRG24280620230524640 28/06/2023 Chanda 2714005WL007347 Chanda 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854172 Mrs. CHANDA DEVI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400519501816000/3990292
(हिलोड़ी) 		2714005000NRG24280620230524641 28/06/2023 SANTOSH 2714005WL007347 SANTOSH 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854665 Mrs. SANTOSH BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400519501816000/3990294
(हिलोड़ी) 		2714005000NRG24280620230524643 28/06/2023 KOCHUDI 2714005WL007347 KOCHUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854625 Mrs. KOCHUDI WO BANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MUNDWAN RJ-271400519501816000/3990295
(हिलोड़ी) 		2714005000NRG24280620230524467 28/06/2023 SITUDI 2714005WL007346 SITUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854087 Mrs. SITUDI WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400519501816000/3990295-A
(हिलोड़ी) 		2714005000NRG24280620230524468 28/06/2023 sanju 2714005WL007346 sanju 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854569 Mrs. SANJU WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400519501816000/3990296
(हिलोड़ी) 		2714005000NRG24280620230524470 28/06/2023 BHANVRAI 2714005WL007346 BHANVRAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854571 Mrs. BHANWARAI WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400519501816000/3990297
(हिलोड़ी) 		2714005000NRG24280620230524471 28/06/2023 KANVRAI 2714005WL007346 KANVRAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854628 Mrs. KAVARI JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400519501816000/3990297-A
(हिलोड़ी) 		2714005000NRG24280620230524472 28/06/2023 JASKI 2714005WL007346 JASKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854572 Mrs. JASKI MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MUNDWAN RJ-271400519501816000/3990298
(हिलोड़ी) 		2714005000NRG24280620230524474 28/06/2023 BAJUDI 2714005WL007346 BAJUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854627 Mrs. BAJUDI BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400519501816000/3990298
(हिलोड़ी) 		2714005000NRG24280620230524473 28/06/2023 BHANWARU RAM 2714005WL007346 BHANWARU RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854652 Mr. BHANWARU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400519501816000/3990299-A
(हिलोड़ी) 		2714005000NRG24280620230524645 28/06/2023 INDRA 2714005WL007347 INDRA 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854398 Mrs. INDRA WO THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400519501816000/3990301
(हिलोड़ी) 		2714005000NRG24280620230524478 28/06/2023 NAINI 2714005WL007346 NAINI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854678 Mrs. NENI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400519501816000/3990302
(हिलोड़ी) 		2714005000NRG24280620230524479 28/06/2023 BHAGWATI 2714005WL007346 BHAGWATI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854536 Mrs. BHAGWATI WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400519501816000/3990303
(हिलोड़ी) 		2714005000NRG24280620230524480 28/06/2023 DHAPUDI 2714005WL007346 DHAPUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854076 Mrs. DHAPUDI WO CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400519501816000/3990306
(हिलोड़ी) 		2714005000NRG24280620230524332 28/06/2023 BALDEV RAM 2714005WL007345 BALDEV RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854681 MR BALDEV RAM STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400519501816000/3990306
(हिलोड़ी) 		2714005000NRG24280620230524483 28/06/2023 BAUDI 2714005WL007346 BAUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854189 Mrs. BAUDI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400519501816000/3990307
(हिलोड़ी) 		2714005000NRG24280620230524484 28/06/2023 PARSA RAM 2714005WL007346 PARSA RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854592 Parsa Ram AIRTEL PAYMENTS BANK LIMITED(990288)
444 MUNDWAN RJ-271400519501816000/3990307
(हिलोड़ी) 		2714005000NRG24280620230524485 28/06/2023 RAMI 2714005WL007346 RAMI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854676 Mrs. RAMI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400519501816000/3990308-A
(हिलोड़ी) 		2714005000NRG24280620230524486 28/06/2023 SHARDA 2714005WL007346 SHARDA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854701 Sharda AIRTEL PAYMENTS BANK LIMITED(990288)
446 MUNDWAN RJ-271400519501816000/3990309
(हिलोड़ी) 		2714005000NRG24280620230524488 28/06/2023 BHATURI 2714005WL007346 BHATURI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854631 Mrs. BHATUDI WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400519501816000/3990309-A
(हिलोड़ी) 		2714005000NRG24280620230524489 28/06/2023 BIRMA RAM 2714005WL007346 BIRMA RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854262 Mr. BIRMA RAM S O MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400519501816000/3990309-C
(हिलोड़ी) 		2714005000NRG24280620230524491 28/06/2023 DINA RAM 2714005WL007346 DINA RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854253 Mr. DEENA RAM S O MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400519501816000/3990310
(हिलोड़ी) 		2714005000NRG24280620230524648 28/06/2023 PANKI 2714005WL007347 PANKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854341 Mrs. PANKI WO BABU RAM URF BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400519501816000/3990312
(हिलोड़ी) 		2714005000NRG24280620230524649 28/06/2023 rami 2714005WL007347 rami 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854054 Mrs. RAMI W/O BAJRANG RAM FIRODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400519501816000/3990316
(हिलोड़ी) 		2714005000NRG24280620230524493 28/06/2023 GULABI 2714005WL007346 GULABI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854616 Mrs. GULABI WO RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400519501816000/3990317
(हिलोड़ी) 		2714005000NRG24280620230524495 28/06/2023 NAINI 2714005WL007346 NAINI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854666 Mrs. NAINI SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400519501816000/3990318
(हिलोड़ी) 		2714005000NRG24280620230524650 28/06/2023 TIJANI 2714005WL007347 TIJANI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854618 Mrs. TIJANI WO JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400519501816000/3990319
(हिलोड़ी) 		2714005000NRG24280620230524334 28/06/2023 SHANTI 2714005WL007345 SHANTI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854671 Mrs. SHANTI WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400519501816000/3990321
(हिलोड़ी) 		2714005000NRG24280620230524496 28/06/2023 MAINA 2714005WL007346 MAINA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854611 Mrs. MAINA WO BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400519501816000/3990322
(हिलोड़ी) 		2714005000NRG24280620230524497 28/06/2023 RAMI 2714005WL007346 RAMI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854610 Mrs. RAMI WO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400519501816000/3990323
(हिलोड़ी) 		2714005000NRG24280620230524499 28/06/2023 SUPYARI 2714005WL007346 SUPYARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854609 Mrs. SUPYARI WO MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400519501816000/3990324
(हिलोड़ी) 		2714005000NRG24280620230524502 28/06/2023 VIMLA 2714005WL007346 VIMLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854327 Mrs. VIMLA WO KARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400519501816000/3990347
(हिलोड़ी) 		2714005000NRG24280620230524336 28/06/2023 PATASI 2714005WL007345 PATASI 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854529 Mrs. PATASI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MUNDWAN RJ-271400519501816000/3990348
(हिलोड़ी) 		2714005000NRG24280620230524337 28/06/2023 SIPURI 2714005WL007345 SIPURI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854622 Mrs. SIPUDI WO RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400519501816000/3990348-A
(हिलोड़ी) 		2714005000NRG24280620230524339 28/06/2023 VIMLA 2714005WL007345 VIMLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854135 Mrs. VIMALA WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MUNDWAN RJ-271400519501816000/3990351
(हिलोड़ी) 		2714005000NRG24280620230524654 28/06/2023 RASALI 2714005WL007347 RASALI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854629 Mrs. RASALI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400519501816000/3990352
(हिलोड़ी) 		2714005000NRG24280620230524655 28/06/2023 HARDEENRAM 2714005WL007347 HARDEENRAM 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854397 Mr. HARDIN RAM SO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MUNDWAN RJ-271400519501816000/3990353
(हिलोड़ी) 		2714005000NRG24280620230524656 28/06/2023 JANWARAI 2714005WL007347 JANWARAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854670 Mrs. JAVARAI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400519501816000/3990356
(हिलोड़ी) 		2714005000NRG24280620230524657 28/06/2023 GEKURI 2714005WL007347 GEKURI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854249 Mrs. GEKUDI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MUNDWAN RJ-271400519501816000/3990359
(हिलोड़ी) 		2714005000NRG24280620230524343 28/06/2023 BHANWARAI 2714005WL007345 BHANWARAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854656 Mrs. BHANWARAI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MUNDWAN RJ-271400519501816000/3990360
(हिलोड़ी) 		2714005000NRG24280620230524344 28/06/2023 NATHI 2714005WL007345 NATHI 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854614 Mrs. NATADI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400519501816000/3990361
(हिलोड़ी) 		2714005000NRG24280620230524658 28/06/2023 RESHMI 2714005WL007347 RESHMI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854210 Mrs. RESHMI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MUNDWAN RJ-271400519501816000/3990362
(हिलोड़ी) 		2714005000NRG24280620230524345 28/06/2023 FARJANA 2714005WL007345 FARJANA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854677 Mrs. FARJANA WO GENDA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400519501816000/3990362
(हिलोड़ी) 		2714005000NRG24280620230524346 28/06/2023 GENDA KHAN 2714005WL007345 GENDA KHAN 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854064 Mr. GENDA KHAN S/O ISMAIL KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MUNDWAN RJ-271400519501816000/3990363
(हिलोड़ी) 		2714005000NRG24280620230524347 28/06/2023 ROOPA 2714005WL007345 ROOPA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854516 Mrs. ROOPA WO GAFUR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400519501816000/3990363-A
(हिलोड़ी) 		2714005000NRG24280620230524348 28/06/2023 BAYA 2714005WL007345 BAYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854515 Mrs. BAYA WO ALI SHER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400519501816000/3990365
(हिलोड़ी) 		2714005000NRG24280620230524507 28/06/2023 SAKUR 2714005WL007346 SAKUR 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854598 Mr. SAKUR KHAN SO AMIR DDIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MUNDWAN RJ-271400519501816000/3990367
(हिलोड़ी) 		2714005000NRG24280620230524349 28/06/2023 PARMA 2714005WL007345 PARMA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854084 Mrs. PARMA W/O GHANSHYAM GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MUNDWAN RJ-271400519501816000/3990368
(हिलोड़ी) 		2714005000NRG24280620230524350 28/06/2023 SITA 2714005WL007345 SITA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854099 Mrs. SITA WO ANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MUNDWAN RJ-271400519501816000/3990370-A
(हिलोड़ी) 		2714005000NRG24280620230524510 28/06/2023 POOJA 2714005WL007346 POOJA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854133 Mrs. POOJA JANGD WO DHARMENDRA KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400519501816000/3990372
(हिलोड़ी) 		2714005000NRG24280620230524353 28/06/2023 BHANWARAI 2714005WL007345 BHANWARAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854171 Mrs. BHANWARAI WO RAMNIWAS SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400519501816000/3990373-A
(हिलोड़ी) 		2714005000NRG24280620230524356 28/06/2023 SUNDRA DEVI 2714005WL007345 SUNDRA DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854191 Mrs. SUNDRA DEVI W/O DINESH DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400519501816000/3990376
(हिलोड़ी) 		2714005000NRG24280620230524360 28/06/2023 SANTUDI 2714005WL007345 SANTUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854527 Mrs. SANTUDI W/O RAMVILAS RAMVILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 MUNDWAN RJ-271400519501816000/3990382
(हिलोड़ी) 		2714005000NRG24280620230524514 28/06/2023 BAYA 2714005WL007346 BAYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854270 Mrs. BAYA W/O SAMPAT RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400519501816000/3990385
(हिलोड़ी) 		2714005000NRG24280620230524516 28/06/2023 DALKI 2714005WL007346 DALKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854580 Mrs. DALKI WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400519501816000/3990387
(हिलोड़ी) 		2714005000NRG24280620230524517 28/06/2023 SANTUDI 2714005WL007346 SANTUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854617 Mrs. SANTUDI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400519501816000/3990389
(हिलोड़ी) 		2714005000NRG24280620230524519 28/06/2023 ARJAN RAM 2714005WL007346 ARJAN RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854594 Mr. ARJUNRAM SO DEV KARAN JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 MUNDWAN RJ-271400519501816000/3990389
(हिलोड़ी) 		2714005000NRG24280620230524518 28/06/2023 PARMA 2714005WL007346 PARMA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854581 Mrs. PARMA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400519501816000/3990390
(हिलोड़ी) 		2714005000NRG24280620230524364 28/06/2023 PARMA 2714005WL007345 PARMA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854577 Mrs. PARMA WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400519501816000/3990392-A
(हिलोड़ी) 		2714005000NRG24280620230524366 28/06/2023 SUSHILA 2714005WL007345 SUSHILA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854268 Mrs. SUSHILA W/O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400519501816000/3990393
(हिलोड़ी) 		2714005000NRG24280620230524520 28/06/2023 SUMITRA 2714005WL007346 SUMITRA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854345 Mrs. SUMITRA WO MANOHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400519501816000/3990394
(हिलोड़ी) 		2714005000NRG24280620230524521 28/06/2023 SHYAM KANWAR 2714005WL007346 SHYAM KANWAR 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854674 Mrs. SHYAMA WO JAGDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MUNDWAN RJ-271400519501816000/3990394-A
(हिलोड़ी) 		2714005000NRG24280620230524522 28/06/2023 OMPRAKASH 2714005WL007346 OMPRAKASH 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854057 OMPRAKASH SO JAGDEV RAM BANK OF INDIA(508505)
490 MUNDWAN RJ-271400519501816000/3990399
(हिलोड़ी) 		2714005000NRG24280620230524367 28/06/2023 NARMADA 2714005WL007345 NARMADA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854537 Mrs. NARMADA WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400519501816000/51467208
(हिलोड़ी) 		2714005000NRG24280620230524371 28/06/2023 BHANWARAI 2714005WL007345 BHANWARAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854602 Mrs. BHANWARAI WO RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400519501816000/51467210
(हिलोड़ी) 		2714005000NRG24280620230524663 28/06/2023 PINUDI 2714005WL007347 PINUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854613 Mrs. PINUDI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400519501816000/51467211
(हिलोड़ी) 		2714005000NRG24280620230524372 28/06/2023 SARLA 2714005WL007345 SARLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854181 Mrs. SARLA WO RAVINDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400519501816000/51467212
(हिलोड़ी) 		2714005000NRG24280620230524528 28/06/2023 SHAITAN RAM 2714005WL007346 SHAITAN RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854077 Mr. SHAITAN RAM S/O HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400519501816000/51467213
(हिलोड़ी) 		2714005000NRG24280620230524529 28/06/2023 SAYARI 2714005WL007346 SAYARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854067 Mrs. SAYARI W/O CHOTHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400519501816000/51467216
(हिलोड़ी) 		2714005000NRG24280620230524531 28/06/2023 PHULI DEVI 2714005WL007346 PHULI DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854193 Mrs. PHULA WO SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400519501816000/51467216
(हिलोड़ी) 		2714005000NRG24280620230524530 28/06/2023 SAHDEV RAM 2714005WL007346 SAHDEV RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854196 Mr. SAHDEV SO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400519501816000/51467216-A
(हिलोड़ी) 		2714005000NRG24280620230524532 28/06/2023 KOCHIYA 2714005WL007346 KOCHIYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854470 Mrs. KOCHIYA DEVI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 MUNDWAN RJ-271400519501816000/51467217
(हिलोड़ी) 		2714005000NRG24280620230524373 28/06/2023 BALI DEVI 2714005WL007345 BALI DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854144 Mrs. BALI DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 MUNDWAN RJ-271400519501816000/514672178
(हिलोड़ी) 		2714005000NRG24280620230524665 28/06/2023 SANGITA 2714005WL007347 SANGITA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854399 Mrs. SANGITA WO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MUNDWAN RJ-271400519501816000/51467218
(हिलोड़ी) 		2714005000NRG24280620230524666 28/06/2023 MATTU DEVI AS MATUDI 2714005WL007347 MATTU DEVI AS MATUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854221 Mrs. MATTU DEVI URF MATUDI WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MUNDWAN RJ-271400519501816000/514672186
(हिलोड़ी) 		2714005000NRG24280620230524533 28/06/2023 SHARDA 2714005WL007346 SHARDA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854051 Mrs. SHARDA DEVI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MUNDWAN RJ-271400519501816000/51467220
(हिलोड़ी) 		2714005000NRG24280620230524377 28/06/2023 LICHHAMAI 2714005WL007345 LICHHAMAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854566 Mrs. LICHHAMAI WO KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MUNDWAN RJ-271400519501816000/51467228
(हिलोड़ी) 		2714005000NRG24280620230524670 28/06/2023 DAMIYA 2714005WL007347 DAMIYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854271 Mrs. DAMIYA W/O SADIK KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MUNDWAN RJ-271400519501816000/51467233
(हिलोड़ी) 		2714005000NRG24280620230524671 28/06/2023 HASINA 2714005WL007347 HASINA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854513 Mrs. HASINA WO JAMAL KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MUNDWAN RJ-271400519501816000/514672339
(हिलोड़ी) 		2714005000NRG24280620230524538 28/06/2023 BHANWARAI 2714005WL007346 BHANWARAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854630 Mrs. BHANWARAI WO NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 MUNDWAN RJ-271400519501816000/51467235
(हिलोड़ी) 		2714005000NRG24280620230524674 28/06/2023 JAGDEESH 2714005WL007347 JAGDEESH 00698 RMGB0000379 1705 1705 Processed 23/08/2023 4773854692 Mr. JAGDISH SO RAMNNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MUNDWAN RJ-271400519501816000/514672355
(हिलोड़ी) 		2714005000NRG24280620230524386 28/06/2023 RAMKANWARI 2714005WL007345 RAMKANWARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854690 Mrs. RAMKANWARI WO MEHTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400519501816000/514672357
(हिलोड़ी) 		2714005000NRG24280620230524677 28/06/2023 URMILA 2714005WL007347 URMILA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854687 MS URMILA DO PURKHARAM STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400519501816000/51467239
(हिलोड़ी) 		2714005000NRG24280620230524387 28/06/2023 SANTUDI AS SANTOSH 2714005WL007345 SANTUDI AS SANTOSH 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854170 Mrs. SANTOSH W/O RAJU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MUNDWAN RJ-271400519501816000/9215252
(हिलोड़ी) 		2714005000NRG24280620230524388 28/06/2023 SHAYANTI 2714005WL007345 SHAYANTI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854517 Mrs. SHAYANTI WO RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MUNDWAN RJ-271400519501816000/9215253
(हिलोड़ी) 		2714005000NRG24280620230524389 28/06/2023 PARMUDI 2714005WL007345 PARMUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854202 Mrs. PARMUDHI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 MUNDWAN RJ-271400519501816000/9215253-A
(हिलोड़ी) 		2714005000NRG24280620230524390 28/06/2023 GYARASI 2714005WL007345 GYARASI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854469 Mrs. GYARASI W/O RAMBHAROSE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MUNDWAN RJ-271400519501816000/9215253-B
(हिलोड़ी) 		2714005000NRG24280620230524391 28/06/2023 MEERA 2714005WL007345 MEERA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854700 Mrs. MEERA WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MUNDWAN RJ-271400519501816000/9215254
(हिलोड़ी) 		2714005000NRG24280620230524392 28/06/2023 VIMLA 2714005WL007345 VIMLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854239 Mrs. VIMLA WO NEHRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MUNDWAN RJ-271400519501816000/9215256
(हिलोड़ी) 		2714005000NRG24280620230524394 28/06/2023 MOHANI 2714005WL007345 MOHANI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854211 Mrs. MOHANI WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MUNDWAN RJ-271400519501816000/9215259-A
(हिलोड़ी) 		2714005000NRG24280620230524397 28/06/2023 MUTI DEVI 2714005WL007345 MUTI DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854258 Mrs. MUTI DEVI WO MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MUNDWAN RJ-271400519501816000/9215260
(हिलोड़ी) 		2714005000NRG24280620230524399 28/06/2023 SAMDUDI 2714005WL007345 SAMDUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854659 Mrs. SAMDUDI W/O LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MUNDWAN RJ-271400519501816000/9215261
(हिलोड़ी) 		2714005000NRG24280620230524400 28/06/2023 MIRCHUDI 2714005WL007345 MIRCHUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854260 Mrs. MIRCHUDI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MUNDWAN RJ-271400519501816000/9215261-A
(हिलोड़ी) 		2714005000NRG24280620230524401 28/06/2023 CHAYATI 2714005WL007345 CHAYATI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854148 Mrs. CHAYATI W/O GANPAT GANPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 MUNDWAN RJ-271400519501816000/9215261-B
(हिलोड़ी) 		2714005000NRG24280620230524402 28/06/2023 PREM DEVI 2714005WL007345 PREM DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854259 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400519501816000/9215265
(हिलोड़ी) 		2714005000NRG24280620230524405 28/06/2023 DARIYAV 2714005WL007345 DARIYAV 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854086 Mrs. DARIYAV W/O SHARWAN SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400519501816000/9215265-A
(हिलोड़ी) 		2714005000NRG24280620230524406 28/06/2023 SABU DEVI 2714005WL007345 SABU DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854261 Mrs. SABU DEVI WO MAHENDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400519501816000/9215267
(हिलोड़ी) 		2714005000NRG24280620230524408 28/06/2023 SAMPATI 2714005WL007345 SAMPATI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854169 Mrs. SAMPATI W/O DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 MUNDWAN RJ-271400519501816000/9215268
(हिलोड़ी) 		2714005000NRG24280620230524409 28/06/2023 RAMESHWARI 2714005WL007345 RAMESHWARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854075 Mrs. RAMESARI WO VISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 MUNDWAN RJ-271400519501816000/9215268-A
(हिलोड़ी) 		2714005000NRG24280620230524410 28/06/2023 LICHAMI 2714005WL007345 LICHAMI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854272 Mrs. LICHHAMI WO RAMAVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 MUNDWAN RJ-271400519501816000/9215270
(हिलोड़ी) 		2714005000NRG24280620230524411 28/06/2023 CHUKA 2714005WL007345 CHUKA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854194 Mrs. CHUKA W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MUNDWAN RJ-271400519501816000/9215271
(हिलोड़ी) 		2714005000NRG24280620230524412 28/06/2023 SARJUDI 2714005WL007345 SARJUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854150 Mrs. SARJUDHI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MUNDWAN RJ-271400519501816000/9215271-A
(हिलोड़ी) 		2714005000NRG24280620230524413 28/06/2023 MEVA DEVI 2714005WL007345 MEVA DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854305 Mrs. MEWA DEVI WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 MUNDWAN RJ-271400519501816000/9215272
(हिलोड़ी) 		2714005000NRG24280620230524414 28/06/2023 DARIYAV 2714005WL007345 DARIYAV 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854605 Mrs. DARIYAV WO CHHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MUNDWAN RJ-271400519501816000/9215273
(हिलोड़ी) 		2714005000NRG24280620230524415 28/06/2023 SUGNAI 2714005WL007345 SUGNAI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854509 Mrs. SUGNAI WO NARSINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 MUNDWAN RJ-271400519501816000/9215273-A
(हिलोड़ी) 		2714005000NRG24280620230524416 28/06/2023 SANGEETA 2714005WL007345 SANGEETA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854318 Mrs. SANGITA WO SAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 MUNDWAN RJ-271400519501816000/9215274
(हिलोड़ी) 		2714005000NRG24280620230524417 28/06/2023 SURMA 2714005WL007345 SURMA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854573 Mrs. SURMA WO SATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MUNDWAN RJ-271400519501816000/9215275
(हिलोड़ी) 		2714005000NRG24280620230524542 28/06/2023 DURGA DEVI 2714005WL007346 DURGA DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854518 Mrs. DURGA DEVI WO IDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MUNDWAN RJ-271400519501816000/9215276
(हिलोड़ी) 		2714005000NRG24280620230524544 28/06/2023 SUNDARI 2714005WL007346 SUNDARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854220 Mrs. SUNDARI WO MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MUNDWAN RJ-271400519501816000/9215276-A
(हिलोड़ी) 		2714005000NRG24280620230524545 28/06/2023 SABUDI 2714005WL007346 SABUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854575 Mrs. SABUDI WO SAINDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MUNDWAN RJ-271400519501816000/9215277
(हिलोड़ी) 		2714005000NRG24280620230524548 28/06/2023 PRESTA 2714005WL007346 PRESTA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854574 Mrs. PRESTA WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MUNDWAN RJ-271400519501816000/9215279
(हिलोड़ी) 		2714005000NRG24280620230524418 28/06/2023 SAMUDI 2714005WL007345 SAMUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854192 Mrs. SAMUDI WO SANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 MUNDWAN RJ-271400519501816000/9215280
(हिलोड़ी) 		2714005000NRG24280620230524678 28/06/2023 RAMKANWARI 2714005WL007347 RAMKANWARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854540 Mrs. RAMKANWARI W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 MUNDWAN RJ-271400519501816000/9215281
(हिलोड़ी) 		2714005000NRG24280620230524679 28/06/2023 GEVARI 2714005WL007347 GEVARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854097 Mrs. GHEWARI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 MUNDWAN RJ-271400519501816000/9215286
(हिलोड़ी) 		2714005000NRG24280620230524420 28/06/2023 PISTA 2714005WL007345 PISTA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854539 Mrs. PISTA WO DEBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MUNDWAN RJ-271400519501816000/9215286-A
(हिलोड़ी) 		2714005000NRG24280620230524549 28/06/2023 MAHENDAR 2714005WL007346 MAHENDAR 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854406 Mr. MAHENDRA S/O DEBU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MUNDWAN RJ-271400519501816000/9215287-A
(हिलोड़ी) 		2714005000NRG24280620230524551 28/06/2023 VIJAYRAM 2714005WL007346 VIJAYRAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854403 Mr. VIJAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 MUNDWAN RJ-271400519501816000/9215289
(हिलोड़ी) 		2714005000NRG24280620230524421 28/06/2023 PARMUDI 2714005WL007345 PARMUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854668 Mrs. PARMUDI WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400519501816000/9215291
(हिलोड़ी) 		2714005000NRG24280620230524422 28/06/2023 PARMA 2714005WL007345 PARMA 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854669 Mrs. PARMA WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MUNDWAN RJ-271400519501816000/9215292-A
(हिलोड़ी) 		2714005000NRG24280620230524554 28/06/2023 SUMITRA 2714005WL007346 SUMITRA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854705 Mrs. SUMITRA DEVI WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MUNDWAN RJ-271400519501816000/9215293
(हिलोड़ी) 		2714005000NRG24280620230524423 28/06/2023 KOCHI 2714005WL007345 KOCHI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854240 Mrs. KOCHI RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 MUNDWAN RJ-271400519501816000/9215293-A
(हिलोड़ी) 		2714005000NRG24280620230524424 28/06/2023 SANTOSH 2714005WL007345 SANTOSH 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854154 Mrs. SANTOSH URF SANTUDI WO HIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 MUNDWAN RJ-271400519501816000/9215298
(हिलोड़ी) 		2714005000NRG24280620230524426 28/06/2023 BHANWARAI 2714005WL007345 BHANWARAI 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854203 Mrs. BHANWRAI W/O SHAITAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MUNDWAN RJ-271400519501816000/9215298-A
(हिलोड़ी) 		2714005000NRG24280620230524427 28/06/2023 LAXMI 2714005WL007345 LAXMI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854405 Ms. LAXMI W/O HANUMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MUNDWAN RJ-271400519501816000/9215299
(हिलोड़ी) 		2714005000NRG24280620230524428 28/06/2023 SANTOSH 2714005WL007345 SANTOSH 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854134 Mrs. SANTOSH W/O MUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 MUNDWAN RJ-271400519501816000/9215551
(हिलोड़ी) 		2714005000NRG24280620230524429 28/06/2023 ARJUN RAM 2714005WL007345 ARJUN RAM 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854195 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MUNDWAN RJ-271400519501816000/9215551-A
(हिलोड़ी) 		2714005000NRG24280620230524430 28/06/2023 PREM PRAKASH 2714005WL007345 PREM PRAKASH 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854247 MR PREM PRAKASH STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400519501816000/9215552
(हिलोड़ी) 		2714005000NRG24280620230524432 28/06/2023 HAPUDI 2714005WL007345 HAPUDI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854180 Mrs. HAPUDI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 MUNDWAN RJ-271400519501816000/9215559
(हिलोड़ी) 		2714005000NRG24280620230524680 28/06/2023 SHARDA 2714005WL007347 SHARDA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854541 Mrs. SHARDA WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400519501816000/9215561-B
(हिलोड़ी) 		2714005000NRG24280620230524557 28/06/2023 SHARDA 2714005WL007346 SHARDA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854578 MRS SHARDA WO SAWARRAM STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400519501816000/9215562
(हिलोड़ी) 		2714005000NRG24280620230524435 28/06/2023 CHANDRKI 2714005WL007345 CHANDRKI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854579 Mrs. CHANDRKI WO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MUNDWAN RJ-271400519501816000/9215564
(हिलोड़ी) 		2714005000NRG24280620230524560 28/06/2023 RAMI AS SAMUDI DEVI 2714005WL007346 RAMI AS SAMUDI DEVI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854083 Mrs. SAMUDI W/O RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MUNDWAN RJ-271400519501816000/9215566
(हिलोड़ी) 		2714005000NRG24280620230524436 28/06/2023 SANTUDI AS SANTOSH 2714005WL007345 SANTUDI AS SANTOSH 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854664 Mrs. SANTOSH RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MUNDWAN RJ-271400519501816000/9215568
(हिलोड़ी) 		2714005000NRG24280620230524438 28/06/2023 GENDURI 2714005WL007345 GENDURI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854152 Mrs. GENDURI W/O DHARMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 MUNDWAN RJ-271400519501816000/9215571
(हिलोड़ी) 		2714005000NRG24280620230524441 28/06/2023 SHYAMA 2714005WL007345 SHYAMA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854252 Mrs. SHYAMA WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MUNDWAN RJ-271400519501816000/9215571-A
(हिलोड़ी) 		2714005000NRG24280620230524682 28/06/2023 CHUNA RAM 2714005WL007347 CHUNA RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854409 Mr. CHUNA RAM SO PARSA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MUNDWAN RJ-271400519501816000/9215572
(हिलोड़ी) 		2714005000NRG24280620230524561 28/06/2023 MANOHARI 2714005WL007346 MANOHARI 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854538 Mrs. MANOHARI DEVI W/O RAM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 MUNDWAN RJ-271400519501816000/9215574
(हिलोड़ी) 		2714005000NRG24280620230524442 28/06/2023 SAUDI 2714005WL007345 SAUDI 00698 RMGB0000379 1860 1860 Processed 23/08/2023 4773854679 Mrs. SAUDI WO AIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 MUNDWAN RJ-271400519501816000/9215576
(हिलोड़ी) 		2714005000NRG24280620230524562 28/06/2023 KAMLA 2714005WL007346 KAMLA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854626 Mrs. KAMLA SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MUNDWAN RJ-271400519501816000/9215580-A
(हिलोड़ी) 		2714005000NRG24280620230524564 28/06/2023 ANUSYA 2714005WL007346 ANUSYA 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854471 Mrs. ANUSHYA W/O SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 MUNDWAN RJ-271400519501816000/9215582
(हिलोड़ी) 		2714005000NRG24280620230524444 28/06/2023 BHANWARU RAM 2714005WL007345 BHANWARU RAM 00698 RMGB0000379 2015 2015 Processed 23/08/2023 4773854078 Mr. BHANWARU RAM S/O JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MUNDWAN RJ-271400519501816100/51467203
(हिलोड़ी) 		2714005000NRG24280620230524805 28/06/2023 babu lal 2714005WL007349 babu lal 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854693 MR BABU LAL STATE BANK OF INDIA(508548)
569 MUNDWAN RJ-271400519501816100/51467203
(हिलोड़ी) 		2714005000NRG24280620230524806 28/06/2023 suman 2714005WL007349 suman 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854650 Ms. SUMAN BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 MUNDWAN RJ-271400519501816100/51467204
(हिलोड़ी) 		2714005000NRG24280620230524807 28/06/2023 SANTOSH 2714005WL007349 SANTOSH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854437 Mrs. SANTOSH WO MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 MUNDWAN RJ-271400519501816100/51467205
(हिलोड़ी) 		2714005000NRG24280620230524689 28/06/2023 hariram 2714005WL007348 hariram 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854712 Mr. Hariram so RAM KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MUNDWAN RJ-271400519501816100/51467205
(हिलोड़ी) 		2714005000NRG24280620230524688 28/06/2023 SANTOSH 2714005WL007348 SANTOSH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854433 Mrs. SANTOSH WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400519501816100/51467207
(हिलोड़ी) 		2714005000NRG24280620230524691 28/06/2023 DEVAKI 2714005WL007348 DEVAKI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854255 Mrs. DEVAKI WO BHAKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MUNDWAN RJ-271400519501816100/514672403
(हिलोड़ी) 		2714005000NRG24280620230524693 28/06/2023 Baudi 2714005WL007348 Baudi 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854595 BAUDI WO BHANWAR LAL KHANDELWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MUNDWAN RJ-271400519501816100/514672404
(हिलोड़ी) 		2714005000NRG24280620230524696 28/06/2023 sukhdev 2714005WL007348 sukhdev 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854709 SUKH DEV KOTAK MAHINDRA BANK LTD(607420)
576 MUNDWAN RJ-271400519501816100/514672407
(हिलोड़ी) 		2714005000NRG24280620230524811 28/06/2023 PANCHI 2714005WL007349 PANCHI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854425 Mrs. PANCHI WO PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400519501816100/514672413
(हिलोड़ी) 		2714005000NRG24280620230524707 28/06/2023 KAMALA 2714005WL007348 KAMALA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854465 Mrs. KAMALA WO RAMCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MUNDWAN RJ-271400519501816100/514672414
(हिलोड़ी) 		2714005000NRG24280620230524708 28/06/2023 jeta 2714005WL007348 jeta 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854467 Mrs. JETA W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MUNDWAN RJ-271400519501816100/514672420
(हिलोड़ी) 		2714005000NRG24280620230524713 28/06/2023 BABU RAM 2714005WL007348 BABU RAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854485 MR BABU RAM STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400519501816100/514672423
(हिलोड़ी) 		2714005000NRG24280620230524716 28/06/2023 SUBHASH RAO 2714005WL007348 SUBHASH RAO 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854651 SUBHASH RAO IDBI BANK(607095)
581 MUNDWAN RJ-271400519501816100/9226101
(हिलोड़ी) 		2714005000NRG24280620230524814 28/06/2023 BHAGVATI 2714005WL007349 BHAGVATI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854417 Mrs. BHAGWATI WO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MUNDWAN RJ-271400519501816100/9226102
(हिलोड़ी) 		2714005000NRG24280620230524816 28/06/2023 MANJU 2714005WL007349 MANJU 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854176 Mrs. MANJU WO BISNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MUNDWAN RJ-271400519501816100/9226104
(हिलोड़ी) 		2714005000NRG24280620230524719 28/06/2023 NENA RAM 2714005WL007348 NENA RAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854219 Mr. NENA RAM SO IDAN RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MUNDWAN RJ-271400519501816100/9226105
(हिलोड़ी) 		2714005000NRG24280620230524818 28/06/2023 JANKI DEVI 2714005WL007349 JANKI DEVI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854218 Mrs. JANKI WO RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MUNDWAN RJ-271400519501816100/9226106-A
(हिलोड़ी) 		2714005000NRG24280620230524720 28/06/2023 DINESH 2714005WL007348 DINESH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854350 MR DINESH CHHARANG STATE BANK OF INDIA(508548)
586 MUNDWAN RJ-271400519501816100/9226106-A
(हिलोड़ी) 		2714005000NRG24280620230524821 28/06/2023 SUSHILA 2714005WL007349 SUSHILA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854351 Mrs. SUSHILA WO DINESH CHHARANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MUNDWAN RJ-271400519501816100/9226107
(हिलोड़ी) 		2714005000NRG24280620230524822 28/06/2023 BHOLARAM 2714005WL007349 BHOLARAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854335 MR BHOLA RAM STATE BANK OF INDIA(508548)
588 MUNDWAN RJ-271400519501816100/9226107
(हिलोड़ी) 		2714005000NRG24280620230524823 28/06/2023 LELI 2714005WL007349 LELI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854336 Mrs. LELI WO SARUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MUNDWAN RJ-271400519501816100/9226108
(हिलोड़ी) 		2714005000NRG24280620230524824 28/06/2023 NEHARU RAM 2714005WL007349 NEHARU RAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854321 Mr. NEHARU RAM SO SWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MUNDWAN RJ-271400519501816100/9226108
(हिलोड़ी) 		2714005000NRG24280620230524825 28/06/2023 PATASI 2714005WL007349 PATASI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854324 Mrs. PATASI WO NEHRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 MUNDWAN RJ-271400519501816100/9226109
(हिलोड़ी) 		2714005000NRG24280620230524826 28/06/2023 NENUDI 2714005WL007349 NENUDI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854344 Mrs. NENI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 MUNDWAN RJ-271400519501816100/9226110
(हिलोड़ी) 		2714005000NRG24280620230524828 28/06/2023 KELAKI 2714005WL007349 KELAKI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854343 Mrs. KELKI WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MUNDWAN RJ-271400519501816100/9226110
(हिलोड़ी) 		2714005000NRG24280620230524721 28/06/2023 RAMURAM 2714005WL007348 RAMURAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854205 Mr. RAMU RAM SO SAWROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MUNDWAN RJ-271400519501816100/9226110-A
(हिलोड़ी) 		2714005000NRG24280620230524829 28/06/2023 BHURARAM 2714005WL007349 BHURARAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854048 Bhura Ram AIRTEL PAYMENTS BANK LIMITED(990288)
595 MUNDWAN RJ-271400519501816100/9226111
(हिलोड़ी) 		2714005000NRG24280620230524830 28/06/2023 CHANDA 2714005WL007349 CHANDA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854342 Mrs. CHANDA WO KRUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MUNDWAN RJ-271400519501816100/9226112
(हिलोड़ी) 		2714005000NRG24280620230524837 28/06/2023 BHANWARAI 2714005WL007349 BHANWARAI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854420 Mrs. BHANWARI DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 MUNDWAN RJ-271400519501816100/9226112
(हिलोड़ी) 		2714005000NRG24280620230524836 28/06/2023 KALU RAM 2714005WL007349 KALU RAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854056 Mr. KALU RAM S/O KHINDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MUNDWAN RJ-271400519501816100/9226112-A
(हिलोड़ी) 		2714005000NRG24280620230524723 28/06/2023 JIMNAI 2714005WL007348 JIMNAI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854355 Mrs. JIMNAI WO KHIDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MUNDWAN RJ-271400519501816100/9226115
(हिलोड़ी) 		2714005000NRG24280620230524725 28/06/2023 MADHU 2714005WL007348 MADHU 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854352 Mrs. MADUDI WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MUNDWAN RJ-271400519501816100/9226116
(हिलोड़ी) 		2714005000NRG24280620230524841 28/06/2023 MOKALI 2714005WL007349 MOKALI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854354 Mrs. MOKAJI WO DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 MUNDWAN RJ-271400519501816100/9226117
(हिलोड़ी) 		2714005000NRG24280620230524727 28/06/2023 RAJARAM 2714005WL007348 RAJARAM 00698 RMGB0000379 2821 2821 Rejected 23/08/2023 4773854707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MUNDWAN RJ-271400519501816100/9226117-B
(हिलोड़ी) 		2714005000NRG24280620230524731 28/06/2023 SUKHITA 2714005WL007348 SUKHITA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854686 Mrs. SUKHITA GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MUNDWAN RJ-271400519501816100/9226119-C
(हिलोड़ी) 		2714005000NRG24280620230524733 28/06/2023 MANGAL 2714005WL007348 MANGAL 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854482 MR MANGAL STATE BANK OF INDIA(508548)
604 MUNDWAN RJ-271400519501816100/9226120-B
(हिलोड़ी) 		2714005000NRG24280620230524737 28/06/2023 CHAKUDI 2714005WL007348 CHAKUDI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854648 Mrs. CHAKUDI WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 MUNDWAN RJ-271400519501816100/9226120-B
(हिलोड़ी) 		2714005000NRG24280620230524736 28/06/2023 MADANRAM 2714005WL007348 MADANRAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854407 Mr. MADAN RAM SO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 MUNDWAN RJ-271400519501816100/9226121
(हिलोड़ी) 		2714005000NRG24280620230524842 28/06/2023 SURESH 2714005WL007349 SURESH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854685 Mr. SURESH S/O SHREE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MUNDWAN RJ-271400519501816100/9226123
(हिलोड़ी) 		2714005000NRG24280620230524738 28/06/2023 SANTOSH 2714005WL007348 SANTOSH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854501 Mrs. SANTOSH WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MUNDWAN RJ-271400519501816100/9226124
(हिलोड़ी) 		2714005000NRG24280620230524843 28/06/2023 nirma 2714005WL007349 nirma 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854480 Ms. NIRMA SHAITANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MUNDWAN RJ-271400519501816100/9226124-A
(हिलोड़ी) 		2714005000NRG24280620230524741 28/06/2023 Ramkanwari 2714005WL007348 Ramkanwari 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854507 Mrs. RAMKANWARI WO BAJRANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 MUNDWAN RJ-271400519501816100/9226125
(हिलोड़ी) 		2714005000NRG24280620230524742 28/06/2023 SHIVARI 2714005WL007348 SHIVARI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854222 Mrs. SHIVARI WO HARDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 MUNDWAN RJ-271400519501816100/9226126
(हिलोड़ी) 		2714005000NRG24280620230524743 28/06/2023 BAJDEVRAM 2714005WL007348 BAJDEVRAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854586 MR BALDEV RAM STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400519501816100/9226127
(हिलोड़ी) 		2714005000NRG24280620230524844 28/06/2023 OMPRAKASH 2714005WL007349 OMPRAKASH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854591 MR OMPRAKASH SO PABURAM STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400519501816100/9226127
(हिलोड़ी) 		2714005000NRG24280620230524845 28/06/2023 SUSHILA AS SANTOSH 2714005WL007349 SUSHILA AS SANTOSH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854346 MRS SANTOSH WO OMPRAKASH STATE BANK OF INDIA(508548)
614 MUNDWAN RJ-271400519501816100/9226127-A
(हिलोड़ी) 		2714005000NRG24280620230524846 28/06/2023 SHARDA 2714005WL007349 SHARDA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854424 Mrs. SHARDA WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MUNDWAN RJ-271400519501816100/9226127-B
(हिलोड़ी) 		2714005000NRG24280620230524848 28/06/2023 PARMA 2714005WL007349 PARMA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854427 Mrs. PARMA WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MUNDWAN RJ-271400519501816100/9226127-D
(हिलोड़ी) 		2714005000NRG24280620230524849 28/06/2023 GEETA 2714005WL007349 GEETA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854428 MRS GEETA STATE BANK OF INDIA(508548)
617 MUNDWAN RJ-271400519501816100/9226128
(हिलोड़ी) 		2714005000NRG24280620230524851 28/06/2023 BIRJU 2714005WL007349 BIRJU 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854505 Mrs. BIRJU WO MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MUNDWAN RJ-271400519501816100/9226129
(हिलोड़ी) 		2714005000NRG24280620230524748 28/06/2023 BHANWARI 2714005WL007348 BHANWARI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854691 Mrs. BHANWARI WO RAMKUNVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 MUNDWAN RJ-271400519501816100/9226129
(हिलोड़ी) 		2714005000NRG24280620230524747 28/06/2023 RAMKUVAR 2714005WL007348 RAMKUVAR 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854384 Mr. RAMKUNWAR S/O SIMRTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 MUNDWAN RJ-271400519501816100/9226130
(हिलोड़ी) 		2714005000NRG24280620230524752 28/06/2023 BHANVRI 2714005WL007348 BHANVRI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854178 Mrs. BHANWARAI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 MUNDWAN RJ-271400519501816100/9226130
(हिलोड़ी) 		2714005000NRG24280620230524751 28/06/2023 RAMNIVAS 2714005WL007348 RAMNIVAS 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854410 Mr. RAMNIWAS SO MULTAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MUNDWAN RJ-271400519501816100/9226131-A
(हिलोड़ी) 		2714005000NRG24280620230524757 28/06/2023 MAINA 2714005WL007348 MAINA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854418 Mrs. MAINA WO RAMGOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MUNDWAN RJ-271400519501816100/9226131-A
(हिलोड़ी) 		2714005000NRG24280620230524756 28/06/2023 RAMGOPAL 2714005WL007348 RAMGOPAL 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854331 MR RAMGOPAL STATE BANK OF INDIA(508548)
624 MUNDWAN RJ-271400519501816100/9226132
(हिलोड़ी) 		2714005000NRG24280620230524758 28/06/2023 HARJUDI 2714005WL007348 HARJUDI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854177 Mrs. HARJUDI WO DEDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MUNDWAN RJ-271400519501816100/9226135
(हिलोड़ी) 		2714005000NRG24280620230524855 28/06/2023 MUNNI 2714005WL007349 MUNNI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854421 Mrs. MUNNI WO TARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MUNDWAN RJ-271400519501816100/9226135
(हिलोड़ी) 		2714005000NRG24280620230524854 28/06/2023 TARACHAND 2714005WL007349 TARACHAND 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854320 Mr. TARA RAM SO JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 MUNDWAN RJ-271400519501816100/9226135-A
(हिलोड़ी) 		2714005000NRG24280620230524856 28/06/2023 SITA 2714005WL007349 SITA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854412 Mrs. SITA WO JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 MUNDWAN RJ-271400519501816100/9226136
(हिलोड़ी) 		2714005000NRG24280620230524857 28/06/2023 RAMESHWAR 2714005WL007349 RAMESHWAR 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854059 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUNDWAN RJ-271400519501816100/9226144
(हिलोड़ी) 		2714005000NRG24280620230524766 28/06/2023 manu 2714005WL007348 manu 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854704 Mrs. MANU W/O RAMGOPAL BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MUNDWAN RJ-271400519501816100/9227503
(हिलोड़ी) 		2714005000NRG24280620230524876 28/06/2023 BAUDI 2714005WL007349 BAUDI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854496 Mrs. BAUDI WO SANGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 MUNDWAN RJ-271400519501816100/9227508
(हिलोड़ी) 		2714005000NRG24280620230524888 28/06/2023 SHAITAN RAM 2714005WL007349 SHAITAN RAM 00698 RMGB0000379 2821 2821 Processed 24/08/2023 4773854588 SHAITAN RAM SO TEJA RAM BANK OF BARODA(606985)
632 MUNDWAN RJ-271400519501816100/9227517-A
(हिलोड़ी) 		2714005000NRG24280620230524906 28/06/2023 shakti singh 2714005WL007349 shakti singh 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854061 Mr. SHAKTI SINGH S/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MUNDWAN RJ-271400519501816100/9227518
(हिलोड़ी) 		2714005000NRG24280620230524908 28/06/2023 BHANVAR KANWAR 2714005WL007349 BHANVAR KANWAR 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854499 Mrs. BHANWAR KANWAR WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 MUNDWAN RJ-271400519501816100/9227519
(हिलोड़ी) 		2714005000NRG24280620230524775 28/06/2023 CHHELU KANWAR 2714005WL007348 CHHELU KANWAR 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854426 Mrs. CHHALU KANWAR WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 MUNDWAN RJ-271400519501816100/9227520
(हिलोड़ी) 		2714005000NRG24280620230524776 28/06/2023 PAREM KANWAR 2714005WL007348 PAREM KANWAR 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854062 Mrs. PREM KANVAR W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MUNDWAN RJ-271400519501816100/9227521
(हिलोड़ी) 		2714005000NRG24280620230524777 28/06/2023 MAINA 2714005WL007348 MAINA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854275 Mrs. MAINA WO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 MUNDWAN RJ-271400519501816100/9227521-B
(हिलोड़ी) 		2714005000NRG24280620230524778 28/06/2023 JAGRAM 2714005WL007348 JAGRAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854597 MR JAGRAM STATE BANK OF INDIA(508548)
638 MUNDWAN RJ-271400519501816100/9227521-B
(हिलोड़ी) 		2714005000NRG24280620230524779 28/06/2023 SHANTI 2714005WL007348 SHANTI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854274 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MUNDWAN RJ-271400519501816100/9227522-B
(हिलोड़ी) 		2714005000NRG24280620230524780 28/06/2023 RAMESHAWARI 2714005WL007348 RAMESHAWARI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854495 Mrs. RAMESHWARI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MUNDWAN RJ-271400519501816100/9227523
(हिलोड़ी) 		2714005000NRG24280620230524782 28/06/2023 VIMLA 2714005WL007348 VIMLA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854434 Mrs. VIMLA WO MOOL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 MUNDWAN RJ-271400519501816100/9227524
(हिलोड़ी) 		2714005000NRG24280620230524910 28/06/2023 MOHANI 2714005WL007349 MOHANI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854416 Mrs. MOVANI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MUNDWAN RJ-271400519501816100/9227524-A
(हिलोड़ी) 		2714005000NRG24280620230524912 28/06/2023 MAYA 2714005WL007349 MAYA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854481 Ms. MAYA DHANRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MUNDWAN RJ-271400519501816100/9227525
(हिलोड़ी) 		2714005000NRG24280620230524913 28/06/2023 RAMJIWAN 2714005WL007349 RAMJIWAN 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854325 MR RAMJIVAN STATE BANK OF INDIA(508548)
644 MUNDWAN RJ-271400519501816100/9227525-A
(हिलोड़ी) 		2714005000NRG24280620230524915 28/06/2023 sahdev ram 2714005WL007349 sahdev ram 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854068 MR SAHADEV STATE BANK OF INDIA(508548)
645 MUNDWAN RJ-271400519501816100/9227525-A
(हिलोड़ी) 		2714005000NRG24280620230524914 28/06/2023 sushila 2714005WL007349 sushila 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854333 Mrs. SUSHILA WO SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400519501816100/9227526
(हिलोड़ी) 		2714005000NRG24280620230524785 28/06/2023 MUNNI 2714005WL007348 MUNNI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854423 Mrs. MUNNI WO SURAJ KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400519501816100/9227526
(हिलोड़ी) 		2714005000NRG24280620230524784 28/06/2023 TULCHHAI 2714005WL007348 TULCHHAI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854599 Mrs. TULCHAI WO NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400519501816100/9227527
(हिलोड़ी) 		2714005000NRG24280620230524917 28/06/2023 GOMATI 2714005WL007349 GOMATI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854066 MR GOMATI WO GANAPAT STATE BANK OF INDIA(508548)
649 MUNDWAN RJ-271400519501816100/9227527
(हिलोड़ी) 		2714005000NRG24280620230524786 28/06/2023 MAMTA 2714005WL007348 MAMTA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854216 Miss. MAMTA DO GANPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MUNDWAN RJ-271400519501816100/9227529
(हिलोड़ी) 		2714005000NRG24280620230524791 28/06/2023 SOHANI 2714005WL007348 SOHANI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854430 Mrs. SOVANI WO RAMNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MUNDWAN RJ-271400519501816100/9227529-A
(हिलोड़ी) 		2714005000NRG24280620230524793 28/06/2023 RAMKISHOR 2714005WL007348 RAMKISHOR 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854404 Mr. RAMKISHORE SO RAMNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 MUNDWAN RJ-271400519501816100/9227529-A
(हिलोड़ी) 		2714005000NRG24280620230524792 28/06/2023 REKHA 2714005WL007348 REKHA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854432 REKHA WO RAMKISHOR UCO BANK(607066)
653 MUNDWAN RJ-271400519501816100/9227530
(हिलोड़ी) 		2714005000NRG24280620230524794 28/06/2023 GIRDHARI 2714005WL007348 GIRDHARI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854386 Mr. GIRDHARI S/O RAMNARAYAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 MUNDWAN RJ-271400519501816100/9227530
(हिलोड़ी) 		2714005000NRG24280620230524795 28/06/2023 PAPURI 2714005WL007348 PAPURI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854069 Mrs. PAPUDI W/O GIRDHARI RAM SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MUNDWAN RJ-271400519501816100/9227532
(हिलोड़ी) 		2714005000NRG24280620230524918 28/06/2023 MOHAN RAM 2714005WL007349 MOHAN RAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854596 Mr. MOHAN RAM SO RAMDEV JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 MUNDWAN RJ-271400519501816100/9227532
(हिलोड़ी) 		2714005000NRG24280620230524919 28/06/2023 SITA 2714005WL007349 SITA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854493 Mrs. SITA WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 MUNDWAN RJ-271400519501816100/9227534
(हिलोड़ी) 		2714005000NRG24280620230524920 28/06/2023 MANJU AS MASCHUKI 2714005WL007349 MANJU AS MASCHUKI 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854414 Mrs. MASACHUKI WO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 MUNDWAN RJ-271400519501816100/9227534-B
(हिलोड़ी) 		2714005000NRG24280620230524796 28/06/2023 KAILASH SINGH 2714005WL007348 KAILASH SINGH 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854647 Mr. KAILASH SINGH SO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 MUNDWAN RJ-271400519501816100/9227541
(हिलोड़ी) 		2714005000NRG24280620230524802 28/06/2023 NARSINGH RAM 2714005WL007348 NARSINGH RAM 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854217 Mr. NARSINGH SO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 MUNDWAN RJ-271400519501816100/9227542
(हिलोड़ी) 		2714005000NRG24280620230524804 28/06/2023 NIRMA 2714005WL007348 NIRMA 00698 RMGB0000379 2821 2821 Processed 23/08/2023 4773854702 Mrs. NIRMA WO RAKESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 MUNDWAN RJ-271400519501816700/51467221
(हिलोड़ी) 		2714005000NRG24280620230524220 28/06/2023 BINDU 2714005WL007344 BINDU 00698 RMGB0000379 1560 1560 Processed 23/08/2023 4773854095 Mrs. BINDU WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 MUNDWAN RJ-271400519501816700/51467222
(हिलोड़ी) 		2714005000NRG24280620230524221 28/06/2023 PARMUDI 2714005WL007344 PARMUDI 00698 RMGB0000379 1560 1560 Processed 23/08/2023 4773854182 Mrs. PARMUDI MAGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 MUNDWAN RJ-271400519501816700/9227643
(हिलोड़ी) 		2714005000NRG24280620230524324 28/06/2023 dayalsingh 2714005WL007344 dayalsingh 00698 RMGB0000379 1560 1560 Processed 23/08/2023 4773854058 Mr. DAYAL SINGH SO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 MUNDWAN RJ-271400519501816700/9227646
(हिलोड़ी) 		2714005000NRG24280620230524326 28/06/2023 ramsingh 2714005WL007344 ramsingh 00698 RMGB0000379 1080 1080 Processed 23/08/2023 4773854055 Mr. RAM SINGH SO UGAM SINGH RAJPOOT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 687543 687543
665 MUNDWAN RJ-271400519501816000/514672327
(हिलोड़ी) 		2714005000NRG24280620230524380 28/06/2023 POOJA 2714005WL007345 POOJA 00703 AIRP0000001 2015 2015 Rejected 25/08/2023 4773854486 Account closed
666 MUNDWAN RJ-271400519501816100/514672405
(हिलोड़ी) 		2714005000NRG24280620230524697 28/06/2023 nirma 2714005WL007348 nirma 00703 AIRP0000001 2821 2821 Processed 23/08/2023 4773854264 MISS NIRMA NIRMA STATE BANK OF INDIA(508548)
SubTotal 4836 4836
Total 1458797 1458797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_280623APB_FTO_85341 Bank of India BKID0007461 Nagaur 2015
2 MUNDWAN RJ2714005_280623APB_FTO_85341 Central Bank Of India CBIN0280440 MARWAR MUNDWA 1440
3 MUNDWAN RJ2714005_280623APB_FTO_85341 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2821
4 MUNDWAN RJ2714005_280623APB_FTO_85341 Indian Overseas Bank IOBA0002893 NAGAUR 3875
5 MUNDWAN RJ2714005_280623APB_FTO_85341 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 2015
6 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0003875 NAGAUR 1560
7 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0031114 MARWAR MUNDWA 66147
8 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 6851
9 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0031290 KUCHERA 19240
10 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0031779 GOTAN 2015
11 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0032032 MERTA ROAD 2015
12 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2015
13 MUNDWAN RJ2714005_280623APB_FTO_85341 State Bank of India SBIN0032510 SHANKWAS 368786
14 MUNDWAN RJ2714005_280623APB_FTO_85341 UCO Bank UCBA0000464 ASOP 2015
15 MUNDWAN RJ2714005_280623APB_FTO_85341 UCO Bank UCBA0002722 KURI BHAKTASANI 2821
16 MUNDWAN RJ2714005_280623APB_FTO_85341 Fino Payments Bank Ltd FINO0001043 Sanganeer 2015
17 MUNDWAN RJ2714005_280623APB_FTO_85341 India Post Payments Bank IPOS0000001 NAGAUR 2015
18 MUNDWAN RJ2714005_280623APB_FTO_85341 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 2821
19 MUNDWAN RJ2714005_280623APB_FTO_85341 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000345 KHAJWANA 4836
20 MUNDWAN RJ2714005_280623APB_FTO_85341 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 269100
21 MUNDWAN RJ2714005_280623APB_FTO_85341 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 687543
22 MUNDWAN RJ2714005_280623APB_FTO_85341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4836

Download In Excel