|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519401816200/3990059-A
(ग्वालू)
|
2714005000NRG24130320242412736
|
13/03/2024
|
suresh
|
2714005WL037948
|
suresh
|
00089
|
CBIN0280440
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153238060
|
|
SURESH
|
UCO BANK(607066)
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/3990077
(ग्वालू)
|
2714005000NRG24130320242412912
|
13/03/2024
|
bhanrai
|
2714005WL037949
|
bhanrai
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237864
|
|
Mr. BHANVARAI W/O NARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/3990091
(ग्वालू)
|
2714005000NRG24130320242412756
|
13/03/2024
|
bauri
|
2714005WL037948
|
bauri
|
00089
|
CBIN0280440
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237842
|
|
Mrs. BAUDI W/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/3990100
(ग्वालू)
|
2714005000NRG24130320242412762
|
13/03/2024
|
sharda
|
2714005WL037948
|
sharda
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238351
|
|
Mrs. SHARDA W/O PARASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/3990105
(ग्वालू)
|
2714005000NRG24130320242412764
|
13/03/2024
|
ayodhiya
|
2714005WL037948
|
ayodhiya
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237966
|
|
Mrs. AYODHYA W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519401816200/3990125
(ग्वालू)
|
2714005000NRG24130320242412776
|
13/03/2024
|
chutraram
|
2714005WL037948
|
chutraram
|
00089
|
CBIN0280440
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153237896
|
|
CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519401816200/3990131
(ग्वालू)
|
2714005000NRG24130320242412780
|
13/03/2024
|
Santosh
|
2714005WL037948
|
Santosh
|
00089
|
CBIN0280440
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153237906
|
|
Mrs. SANTOSH W/O RAM NIWAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519401816200/3990169
(ग्वालू)
|
2714005000NRG24130320242412921
|
13/03/2024
|
manu
|
2714005WL037949
|
manu
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238071
|
|
Mrs. MANU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519401816200/3990176-A
(ग्वालू)
|
2714005000NRG24130320242412923
|
13/03/2024
|
Sunder
|
2714005WL037949
|
Sunder
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238070
|
|
Mrs. SUNDAR W/O NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519401816200/3990178
(ग्वालू)
|
2714005000NRG24130320242412798
|
13/03/2024
|
ramprasad
|
2714005WL037948
|
ramprasad
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238349
|
|
Mr. RAM PRASAD S/O SITA RAM BRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519401816200/3990179-A
(ग्वालू)
|
2714005000NRG24130320242412799
|
13/03/2024
|
Sanju
|
2714005WL037948
|
Sanju
|
00089
|
CBIN0280440
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153238352
|
|
Mrs. SANJU W/O RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519401816200/3990188-A
(ग्वालू)
|
2714005000NRG24130320242412803
|
13/03/2024
|
jaipal
|
2714005WL037948
|
jaipal
|
00089
|
CBIN0280440
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153238350
|
|
Mr. JAIPAL S/O SOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400519401816200/514467274
(ग्वालू)
|
2714005000NRG24130320242412960
|
13/03/2024
|
MANJU CHOUDHARI
|
2714005WL037949
|
MANJU CHOUDHARI
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238074
|
|
Mrs. MANJU CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519401816200/514467281
(ग्वालू)
|
2714005000NRG24130320242412963
|
13/03/2024
|
leela
|
2714005WL037949
|
leela
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238163
|
|
Ms. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519401816200/51471797
(ग्वालू)
|
2714005000NRG24130320242412988
|
13/03/2024
|
jamila bano
|
2714005WL037949
|
jamila bano
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238221
|
|
Mr. JAMELA WO ALIMUDADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400519401816200/9214920
(ग्वालू)
|
2714005000NRG24130320242412840
|
13/03/2024
|
bhanwri
|
2714005WL037948
|
bhanwri
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237955
|
|
Mrs. BHANWARI W/O RAMABAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519401816200/9214930
(ग्वालू)
|
2714005000NRG24130320242412843
|
13/03/2024
|
chuka
|
2714005WL037948
|
chuka
|
00089
|
CBIN0280440
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237907
|
|
Mrs. CHUKA DEVI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400519401816200/9214931
(ग्वालू)
|
2714005000NRG24130320242412844
|
13/03/2024
|
sarju
|
2714005WL037948
|
sarju
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237905
|
|
Mrs. SARJU DEVI W/O RAM CHANDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400519401816200/9214939
(ग्वालू)
|
2714005000NRG24130320242412847
|
13/03/2024
|
ghanshyam
|
2714005WL037948
|
ghanshyam
|
00089
|
CBIN0280440
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238337
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519401816200/9214940
(ग्वालू)
|
2714005000NRG24130320242413002
|
13/03/2024
|
sumitra
|
2714005WL037949
|
sumitra
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237900
|
|
Mrs. . SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400519401816200/9214952
(ग्वालू)
|
2714005000NRG24130320242412854
|
13/03/2024
|
bhanvarlal
|
2714005WL037948
|
bhanvarlal
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237911
|
|
Mr. BHANWAR LAL KHANDELWAL S/O GOPIKISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400519401816200/9215004
(ग्वालू)
|
2714005000NRG24130320242413015
|
13/03/2024
|
indra
|
2714005WL037949
|
indra
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237846
|
|
Mrs. INDUDI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400519401816200/9215096-A
(ग्वालू)
|
2714005000NRG24130320242413055
|
13/03/2024
|
sawraram
|
2714005WL037949
|
sawraram
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237942
|
|
Mr. SANVARA RAM S/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400519401816200/9215173-A
(ग्वालू)
|
2714005000NRG24130320242413103
|
13/03/2024
|
gudi
|
2714005WL037949
|
gudi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237868
|
|
Mrs. GUDI W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400519401816200/9215193
(ग्वालू)
|
2714005000NRG24130320242413107
|
13/03/2024
|
malsingh
|
2714005WL037949
|
malsingh
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238107
|
|
Mr. MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400519401816200/9215215
(ग्वालू)
|
2714005000NRG24130320242411851
|
13/03/2024
|
neni
|
2714005WL037937
|
neni
|
00089
|
CBIN0280440
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237998
|
|
Mr. NAINI W O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400519401816200/9225966-A
(ग्वालू)
|
2714005000NRG24130320242413134
|
13/03/2024
|
ramvilash
|
2714005WL037949
|
ramvilash
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238106
|
|
RAMVILASH SANGRAM RAM S/O SANGRAM RAM
|
HDFC BANK LTD(607152)
|
|
28
|
MUNDWAN
|
RJ-271400519401816200/9225974-A
(ग्वालू)
|
2714005000NRG24130320242413137
|
13/03/2024
|
Rameshwar
|
2714005WL037949
|
Rameshwar
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238128
|
|
Mr. RAMESHWAR S/O RAM PRASAD GALWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400519401816200/9225977-A
(ग्वालू)
|
2714005000NRG24130320242413139
|
13/03/2024
|
garibram
|
2714005WL037949
|
garibram
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238178
|
|
Mr. GARIB RAM S/O BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400519401816200/9226034-A
(ग्वालू)
|
2714005000NRG24130320242413154
|
13/03/2024
|
darshan
|
2714005WL037949
|
darshan
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237861
|
|
Mr. DARSHAN S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62205
|
62205
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519401816200/3990111-B
(ग्वालू)
|
2714005000NRG24130320242411767
|
13/03/2024
|
HAPURAM
|
2714005WL037937
|
HAPURAM
|
00089
|
CBIN0280442
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238051
|
|
Mr. HAPU RAM . S/O SUKH RAM JAT (BEDA)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519401816200/9215249
(ग्वालू)
|
2714005000NRG24130320242412879
|
13/03/2024
|
shivdan
|
2714005WL037948
|
shivdan
|
00114
|
RSCB0028011
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237949
|
|
SHIVDAN RAM SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519401816200/3990144
(ग्वालू)
|
2714005000NRG24130320242412786
|
13/03/2024
|
jyani
|
2714005WL037948
|
jyani
|
00165
|
IBKL0001108
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238336
|
|
JYANI W/O GHANSHYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519401816200/9214904-B
(ग्वालू)
|
2714005000NRG24130320242412995
|
13/03/2024
|
priyanka
|
2714005WL037949
|
priyanka
|
00168
|
ICIC0003553
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237946
|
|
MRS PRIYANKA WO PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519401816200/9215053
(ग्वालू)
|
2714005000NRG24130320242413034
|
13/03/2024
|
HARI RAM
|
2714005WL037949
|
HARI RAM
|
00354
|
PUNB0101910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238018
|
|
HARI RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519401816200/9215222
(ग्वालू)
|
2714005000NRG24130320242413120
|
13/03/2024
|
NEMA RAM
|
2714005WL037949
|
NEMA RAM
|
00354
|
PUNB0661500
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238308
|
|
NEMA RAM GALWA S/O SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519401816200/3990034
(ग्वालू)
|
2714005000NRG24130320242412721
|
13/03/2024
|
nathu ram
|
2714005WL037948
|
nathu ram
|
00415
|
SBIN0003875
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238331
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519401816200/9215107
(ग्वालू)
|
2714005000NRG24130320242413058
|
13/03/2024
|
ramkanwar
|
2714005WL037949
|
ramkanwar
|
00415
|
SBIN0003875
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237917
|
|
MISS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519401816200/514467217
(ग्वालू)
|
2714005000NRG24130320242412945
|
13/03/2024
|
SANGITA
|
2714005WL037949
|
SANGITA
|
00415
|
SBIN0011400
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237999
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519401816200/3990015-A
(ग्वालू)
|
2714005000NRG24130320242412711
|
13/03/2024
|
jagdish
|
2714005WL037948
|
jagdish
|
00415
|
SBIN0031114
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237921
|
|
Mr. JAGDISH RAM S O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400519401816200/3990023-A
(ग्वालू)
|
2714005000NRG24130320242412715
|
13/03/2024
|
MADAN LAL
|
2714005WL037948
|
MADAN LAL
|
00415
|
SBIN0031114
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237959
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519401816200/3990041
(ग्वालू)
|
2714005000NRG24130320242412723
|
13/03/2024
|
neni
|
2714005WL037948
|
neni
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237877
|
|
MRS NENURI NENURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519401816200/3990059
(ग्वालू)
|
2714005000NRG24130320242412735
|
13/03/2024
|
Hanuman ram
|
2714005WL037948
|
Hanuman ram
|
00415
|
SBIN0031114
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238068
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNDWAN
|
RJ-271400519401816200/3990112-A
(ग्वालू)
|
2714005000NRG24130320242412919
|
13/03/2024
|
pipuri
|
2714005WL037949
|
pipuri
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237892
|
|
MRS PIPUDA WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519401816200/3990128
(ग्वालू)
|
2714005000NRG24130320242412779
|
13/03/2024
|
hariram
|
2714005WL037948
|
hariram
|
00415
|
SBIN0031114
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238012
|
|
MR HARI RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519401816200/3990146
(ग्वालू)
|
2714005000NRG24130320242412787
|
13/03/2024
|
papuri
|
2714005WL037948
|
papuri
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237894
|
|
MRS PAPPUDI WO GANPAT BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519401816200/3990155-B
(ग्वालू)
|
2714005000NRG24130320242412920
|
13/03/2024
|
KANA RAM
|
2714005WL037949
|
KANA RAM
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238112
|
|
Kana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MUNDWAN
|
RJ-271400519401816200/3990167
(ग्वालू)
|
2714005000NRG24130320242412795
|
13/03/2024
|
kelaram
|
2714005WL037948
|
kelaram
|
00415
|
SBIN0031114
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237879
|
|
MR KALARAM SO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519401816200/514467170
(ग्वालू)
|
2714005000NRG24130320242412930
|
13/03/2024
|
URMILA
|
2714005WL037949
|
URMILA
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238003
|
|
URMILA
|
UCO BANK(607066)
|
|
50
|
MUNDWAN
|
RJ-271400519401816200/514467192
(ग्वालू)
|
2714005000NRG24130320242412938
|
13/03/2024
|
PRAKASH
|
2714005WL037949
|
PRAKASH
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237958
|
|
MRS PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519401816200/514467194
(ग्वालू)
|
2714005000NRG24130320242412808
|
13/03/2024
|
SHARVAN RAM
|
2714005WL037948
|
SHARVAN RAM
|
00415
|
SBIN0031114
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238224
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519401816200/514467278
(ग्वालू)
|
2714005000NRG24130320242412813
|
13/03/2024
|
Jitendra bera
|
2714005WL037948
|
Jitendra bera
|
00415
|
SBIN0031114
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238121
|
|
MR JITENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519401816200/514467282
(ग्वालू)
|
2714005000NRG24130320242412965
|
13/03/2024
|
Saroj
|
2714005WL037949
|
Saroj
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238167
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519401816200/51467119
(ग्वालू)
|
2714005000NRG24130320242412817
|
13/03/2024
|
sahdevram
|
2714005WL037948
|
sahdevram
|
00415
|
SBIN0031114
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237880
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519401816200/51467177
(ग्वालू)
|
2714005000NRG24130320242412980
|
13/03/2024
|
SHOAN LAL
|
2714005WL037949
|
SHOAN LAL
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238164
|
|
MR SOHAN LAL KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519401816200/51471801
(ग्वालू)
|
2714005000NRG24130320242412991
|
13/03/2024
|
SAFETA
|
2714005WL037949
|
SAFETA
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238297
|
|
MRS SAFETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519401816200/9215004
(ग्वालू)
|
2714005000NRG24130320242413016
|
13/03/2024
|
Mangilal
|
2714005WL037949
|
Mangilal
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238119
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519401816200/9215015-A
(ग्वालू)
|
2714005000NRG24130320242411791
|
13/03/2024
|
Santosh
|
2714005WL037937
|
Santosh
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237904
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400519401816200/9215030
(ग्वालू)
|
2714005000NRG24130320242411801
|
13/03/2024
|
ramkanwri
|
2714005WL037937
|
ramkanwri
|
00415
|
SBIN0031114
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153238339
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519401816200/9215052
(ग्वालू)
|
2714005000NRG24130320242413033
|
13/03/2024
|
BHERU
|
2714005WL037949
|
BHERU
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238113
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519401816200/9215066
(ग्वालू)
|
2714005000NRG24130320242411819
|
13/03/2024
|
bauri
|
2714005WL037937
|
bauri
|
00415
|
SBIN0031114
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237878
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519401816200/9215122-A
(ग्वालू)
|
2714005000NRG24130320242413071
|
13/03/2024
|
mahaveer
|
2714005WL037949
|
mahaveer
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238212
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519401816200/9215139
(ग्वालू)
|
2714005000NRG24130320242413085
|
13/03/2024
|
sahdev
|
2714005WL037949
|
sahdev
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238226
|
|
SAHDEV
|
UCO BANK(607066)
|
|
64
|
MUNDWAN
|
RJ-271400519401816200/9215140-A
(ग्वालू)
|
2714005000NRG24130320242413086
|
13/03/2024
|
kaluram
|
2714005WL037949
|
kaluram
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238359
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519401816200/9215222
(ग्वालू)
|
2714005000NRG24130320242413119
|
13/03/2024
|
sitaram
|
2714005WL037949
|
sitaram
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237901
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519401816200/9225971
(ग्वालू)
|
2714005000NRG24130320242411859
|
13/03/2024
|
papuram
|
2714005WL037937
|
papuram
|
00415
|
SBIN0031114
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153238142
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519401816200/9225995
(ग्वालू)
|
2714005000NRG24130320242413141
|
13/03/2024
|
RAJA RAM
|
2714005WL037949
|
RAJA RAM
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238021
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNDWAN
|
RJ-271400519401816200/9226044-B
(ग्वालू)
|
2714005000NRG24130320242413162
|
13/03/2024
|
Omprakash
|
2714005WL037949
|
Omprakash
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238166
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519401816200/9227416
(ग्वालू)
|
2714005000NRG24130320242413181
|
13/03/2024
|
fefi
|
2714005WL037949
|
fefi
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238223
|
|
MRS PHEPUDI PHEPHUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400519401816200/3990062
(ग्वालू)
|
2714005000NRG24130320242412737
|
13/03/2024
|
KANA RAM
|
2714005WL037948
|
KANA RAM
|
00415
|
SBIN0031115
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238165
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400519401816200/3990111
(ग्वालू)
|
2714005000NRG24130320242412915
|
13/03/2024
|
gita
|
2714005WL037949
|
gita
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237918
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519401816200/3990111-A
(ग्वालू)
|
2714005000NRG24130320242412916
|
13/03/2024
|
Omprakash
|
2714005WL037949
|
Omprakash
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238353
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519401816200/3990111-A
(ग्वालू)
|
2714005000NRG24130320242412917
|
13/03/2024
|
Varsha
|
2714005WL037949
|
Varsha
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238354
|
|
MISS MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519401816200/3990187-A
(ग्वालू)
|
2714005000NRG24130320242412925
|
13/03/2024
|
manohar
|
2714005WL037949
|
manohar
|
00415
|
SBIN0031116
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238217
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519401816200/514467189
(ग्वालू)
|
2714005000NRG24130320242412936
|
13/03/2024
|
ASALAM
|
2714005WL037949
|
ASALAM
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238019
|
|
ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400519401816200/514467238
(ग्वालू)
|
2714005000NRG24130320242412946
|
13/03/2024
|
BHIKI
|
2714005WL037949
|
BHIKI
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238115
|
|
MISS MISS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519401816200/514467239
(ग्वालू)
|
2714005000NRG24130320242412947
|
13/03/2024
|
KAMLA
|
2714005WL037949
|
KAMLA
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238114
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519401816200/51467105
(ग्वालू)
|
2714005000NRG24130320242412966
|
13/03/2024
|
anopi
|
2714005WL037949
|
anopi
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237941
|
|
MISS MISS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519401816200/51467122-A
(ग्वालू)
|
2714005000NRG24130320242412969
|
13/03/2024
|
deburam
|
2714005WL037949
|
deburam
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238345
|
|
MR DEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519401816200/51471786
(ग्वालू)
|
2714005000NRG24130320242411779
|
13/03/2024
|
bidami
|
2714005WL037937
|
bidami
|
00415
|
SBIN0031116
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153238356
|
|
Mr. BIDAMI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519401816200/9214915
(ग्वालू)
|
2714005000NRG24130320242412999
|
13/03/2024
|
gita
|
2714005WL037949
|
gita
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238338
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519401816200/9214959-B
(ग्वालू)
|
2714005000NRG24130320242413003
|
13/03/2024
|
Sharda
|
2714005WL037949
|
Sharda
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238306
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519401816200/9214973
(ग्वालू)
|
2714005000NRG24130320242412864
|
13/03/2024
|
tulshi
|
2714005WL037948
|
tulshi
|
00415
|
SBIN0031116
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153237835
|
|
MISS MISS TULSAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519401816200/9215038
(ग्वालू)
|
2714005000NRG24130320242411804
|
13/03/2024
|
bauri
|
2714005WL037937
|
bauri
|
00415
|
SBIN0031116
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153237843
|
|
Mrs. BAUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519401816200/9215047
(ग्वालू)
|
2714005000NRG24130320242411807
|
13/03/2024
|
parma
|
2714005WL037937
|
parma
|
00415
|
SBIN0031116
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153238333
|
|
Mrs. PARMA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519401816200/9215054
(ग्वालू)
|
2714005000NRG24130320242411808
|
13/03/2024
|
ramdeen
|
2714005WL037937
|
ramdeen
|
00415
|
SBIN0031116
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238218
|
|
MISS RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519401816200/9215055-B
(ग्वालू)
|
2714005000NRG24130320242411810
|
13/03/2024
|
shobha
|
2714005WL037937
|
shobha
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237908
|
|
MISS MISS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519401816200/9215094
(ग्वालू)
|
2714005000NRG24130320242413053
|
13/03/2024
|
kachraram
|
2714005WL037949
|
kachraram
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237909
|
|
MR KACHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519401816200/9215108
(ग्वालू)
|
2714005000NRG24130320242411839
|
13/03/2024
|
laksmansingh
|
2714005WL037937
|
laksmansingh
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237945
|
|
MR LICHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519401816200/9215153
(ग्वालू)
|
2714005000NRG24130320242413099
|
13/03/2024
|
saida
|
2714005WL037949
|
saida
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237922
|
|
MISS MISS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519401816200/9215208-A
(ग्वालू)
|
2714005000NRG24130320242413115
|
13/03/2024
|
chandni
|
2714005WL037949
|
chandni
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237833
|
|
Mr. CHANDANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519401816200/9215208-A
(ग्वालू)
|
2714005000NRG24130320242413114
|
13/03/2024
|
sabir
|
2714005WL037949
|
sabir
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237836
|
|
Mr. SABIR KHAN S/O KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400519401816200/9215243
(ग्वालू)
|
2714005000NRG24130320242411856
|
13/03/2024
|
chukli
|
2714005WL037937
|
chukli
|
00415
|
SBIN0031116
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153237834
|
|
MISS MISS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519401816200/9225958
(ग्वालू)
|
2714005000NRG24130320242411857
|
13/03/2024
|
sitapuri
|
2714005WL037937
|
sitapuri
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238355
|
|
MR SITHA PURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519401816200/9225991
(ग्वालू)
|
2714005000NRG24130320242412885
|
13/03/2024
|
SITA RAM
|
2714005WL037948
|
SITA RAM
|
00415
|
SBIN0031116
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153238052
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519401816200/9226003-A
(ग्वालू)
|
2714005000NRG24130320242413145
|
13/03/2024
|
Mamta
|
2714005WL037949
|
Mamta
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237857
|
|
MISS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519401816200/9226004
(ग्वालू)
|
2714005000NRG24130320242413147
|
13/03/2024
|
gena
|
2714005WL037949
|
gena
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237844
|
|
MISS MISS GEDUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519401816200/9226035-B
(ग्वालू)
|
2714005000NRG24130320242413157
|
13/03/2024
|
Puja
|
2714005WL037949
|
Puja
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238129
|
|
MRS MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519401816200/9226091
(ग्वालू)
|
2714005000NRG24130320242413178
|
13/03/2024
|
SIYA RAM
|
2714005WL037949
|
SIYA RAM
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238116
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519401816200/9226098
(ग्वालू)
|
2714005000NRG24130320242413179
|
13/03/2024
|
chhoti
|
2714005WL037949
|
chhoti
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238357
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69470
|
69470
|
|
|
|
|
|
|
|
|
101
|
MUNDWAN
|
RJ-271400519401816200/3990001
(ग्वालू)
|
2714005000NRG24130320242412701
|
13/03/2024
|
rambharosi
|
2714005WL037948
|
rambharosi
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153238360
|
|
MRS RAMBHROSI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519401816200/3990001-A
(ग्वालू)
|
2714005000NRG24130320242412702
|
13/03/2024
|
patasi
|
2714005WL037948
|
patasi
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237805
|
|
Mrs. PATASI W/O HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519401816200/3990014-B
(ग्वालू)
|
2714005000NRG24130320242412709
|
13/03/2024
|
jasoda
|
2714005WL037948
|
jasoda
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237912
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519401816200/3990015
(ग्वालू)
|
2714005000NRG24130320242412710
|
13/03/2024
|
jasaram
|
2714005WL037948
|
jasaram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238262
|
|
Mr. JASA RAM S/O RAM DEV JAT JASA RAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400519401816200/3990021-A
(ग्वालू)
|
2714005000NRG24130320242412714
|
13/03/2024
|
seeta
|
2714005WL037948
|
seeta
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237800
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519401816200/3990027
(ग्वालू)
|
2714005000NRG24130320242412716
|
13/03/2024
|
kanchan
|
2714005WL037948
|
kanchan
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238332
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519401816200/3990031-A
(ग्वालू)
|
2714005000NRG24130320242412717
|
13/03/2024
|
bajudevi
|
2714005WL037948
|
bajudevi
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238268
|
|
MRS BAJU DEVI WO OMA RAM FIRODA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519401816200/3990033-A
(ग्वालू)
|
2714005000NRG24130320242412720
|
13/03/2024
|
Sarla
|
2714005WL037948
|
Sarla
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238266
|
|
MRS SARALA WO KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519401816200/3990050
(ग्वालू)
|
2714005000NRG24130320242412728
|
13/03/2024
|
santuri
|
2714005WL037948
|
santuri
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238265
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519401816200/3990051
(ग्वालू)
|
2714005000NRG24130320242412906
|
13/03/2024
|
mangla ram
|
2714005WL037949
|
mangla ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237882
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519401816200/3990052
(ग्वालू)
|
2714005000NRG24130320242412729
|
13/03/2024
|
pancharam
|
2714005WL037948
|
pancharam
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238066
|
|
Mr. PANCHARAM S/O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519401816200/3990060-A
(ग्वालू)
|
2714005000NRG24130320242412911
|
13/03/2024
|
Maya
|
2714005WL037949
|
Maya
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238362
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519401816200/3990062
(ग्वालू)
|
2714005000NRG24130320242412738
|
13/03/2024
|
bagvti
|
2714005WL037948
|
bagvti
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238361
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519401816200/3990066
(ग्वालू)
|
2714005000NRG24130320242412739
|
13/03/2024
|
kamli
|
2714005WL037948
|
kamli
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238049
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519401816200/3990069
(ग्वालू)
|
2714005000NRG24130320242412741
|
13/03/2024
|
rampal
|
2714005WL037948
|
rampal
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153238379
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519401816200/3990069
(ग्वालू)
|
2714005000NRG24130320242412742
|
13/03/2024
|
shoba
|
2714005WL037948
|
shoba
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237873
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519401816200/3990072
(ग्वालू)
|
2714005000NRG24130320242412743
|
13/03/2024
|
bauri
|
2714005WL037948
|
bauri
|
00415
|
SBIN0031290
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153237883
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519401816200/3990079
(ग्वालू)
|
2714005000NRG24130320242412746
|
13/03/2024
|
parma
|
2714005WL037948
|
parma
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153238122
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519401816200/3990086
(ग्वालू)
|
2714005000NRG24130320242412752
|
13/03/2024
|
ratni
|
2714005WL037948
|
ratni
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237860
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519401816200/3990106
(ग्वालू)
|
2714005000NRG24130320242412765
|
13/03/2024
|
sikunram
|
2714005WL037948
|
sikunram
|
00415
|
SBIN0031290
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153237850
|
|
MR SHIKUN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519401816200/3990107
(ग्वालू)
|
2714005000NRG24130320242412766
|
13/03/2024
|
ramkanwri
|
2714005WL037948
|
ramkanwri
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238258
|
|
Mrs. RAMKANWARI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519401816200/3990115
(ग्वालू)
|
2714005000NRG24130320242412770
|
13/03/2024
|
Sugnaai
|
2714005WL037948
|
Sugnaai
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237838
|
|
Mrs. SUGANAI WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519401816200/3990141
(ग्वालू)
|
2714005000NRG24130320242412785
|
13/03/2024
|
santi
|
2714005WL037948
|
santi
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153238364
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519401816200/3990154
(ग्वालू)
|
2714005000NRG24130320242412788
|
13/03/2024
|
jalaram
|
2714005WL037948
|
jalaram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238256
|
|
MR JAALA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519401816200/3990163
(ग्वालू)
|
2714005000NRG24130320242412794
|
13/03/2024
|
vimla
|
2714005WL037948
|
vimla
|
00415
|
SBIN0031290
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153237898
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519401816200/3990174
(ग्वालू)
|
2714005000NRG24130320242412797
|
13/03/2024
|
bidami
|
2714005WL037948
|
bidami
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237840
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519401816200/3990180
(ग्वालू)
|
2714005000NRG24130320242412800
|
13/03/2024
|
chanderki
|
2714005WL037948
|
chanderki
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237862
|
|
Mrs. INDRAKI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519401816200/3990200
(ग्वालू)
|
2714005000NRG24130320242412807
|
13/03/2024
|
Sarudi
|
2714005WL037948
|
Sarudi
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237810
|
|
MRS SARUDI SARUDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519401816200/514467169
(ग्वालू)
|
2714005000NRG24130320242412929
|
13/03/2024
|
panki
|
2714005WL037949
|
panki
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237961
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519401816200/514467188
(ग्वालू)
|
2714005000NRG24130320242412934
|
13/03/2024
|
SUKHA RAM
|
2714005WL037949
|
SUKHA RAM
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238161
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519401816200/514467250
(ग्वालू)
|
2714005000NRG24130320242412951
|
13/03/2024
|
KIRAN
|
2714005WL037949
|
KIRAN
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238002
|
|
MRS KIRAN WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519401816200/514467276
(ग्वालू)
|
2714005000NRG24130320242412962
|
13/03/2024
|
SAROJ
|
2714005WL037949
|
SAROJ
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238073
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519401816200/51467110
(ग्वालू)
|
2714005000NRG24130320242411771
|
13/03/2024
|
shayri
|
2714005WL037937
|
shayri
|
00415
|
SBIN0031290
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153238366
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519401816200/51467113
(ग्वालू)
|
2714005000NRG24130320242412815
|
13/03/2024
|
urmila
|
2714005WL037948
|
urmila
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238369
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519401816200/51467115-A
(ग्वालू)
|
2714005000NRG24130320242412816
|
13/03/2024
|
santosh
|
2714005WL037948
|
santosh
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237902
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519401816200/51467116
(ग्वालू)
|
2714005000NRG24130320242412968
|
13/03/2024
|
DHAPUDI
|
2714005WL037949
|
DHAPUDI
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238065
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519401816200/51467122-B
(ग्वालू)
|
2714005000NRG24130320242412970
|
13/03/2024
|
sangram
|
2714005WL037949
|
sangram
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237837
|
|
MR SAGARAM SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519401816200/51467143
(ग्वालू)
|
2714005000NRG24130320242412974
|
13/03/2024
|
rajuram
|
2714005WL037949
|
rajuram
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237801
|
|
MR RAJU RAM SO BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519401816200/51467151-A
(ग्वालू)
|
2714005000NRG24130320242412823
|
13/03/2024
|
papuram
|
2714005WL037948
|
papuram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237871
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519401816200/51467161
(ग्वालू)
|
2714005000NRG24130320242412978
|
13/03/2024
|
sharda
|
2714005WL037949
|
sharda
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237841
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519401816200/51467172
(ग्वालू)
|
2714005000NRG24130320242411773
|
13/03/2024
|
ghewri
|
2714005WL037937
|
ghewri
|
00415
|
SBIN0031290
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153237886
|
|
MRS GEVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519401816200/51467177
(ग्वालू)
|
2714005000NRG24130320242412981
|
13/03/2024
|
Kanchan
|
2714005WL037949
|
Kanchan
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238346
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519401816200/51467179-A
(ग्वालू)
|
2714005000NRG24130320242412825
|
13/03/2024
|
Jaburi
|
2714005WL037948
|
Jaburi
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238004
|
|
Mrs. JABURI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519401816200/51467191
(ग्वालू)
|
2714005000NRG24130320242412828
|
13/03/2024
|
prem
|
2714005WL037948
|
prem
|
00415
|
SBIN0031290
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153238269
|
|
MR PREM WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519401816200/51467194
(ग्वालू)
|
2714005000NRG24130320242411774
|
13/03/2024
|
sarla
|
2714005WL037937
|
sarla
|
00415
|
SBIN0031290
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153238263
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519401816200/51467197
(ग्वालू)
|
2714005000NRG24130320242412829
|
13/03/2024
|
sharda
|
2714005WL037948
|
sharda
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237814
|
|
Mrs. SHARDA WO JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519401816200/51471754
(ग्वालू)
|
2714005000NRG24130320242411776
|
13/03/2024
|
rugharam
|
2714005WL037937
|
rugharam
|
00415
|
SBIN0031290
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153238104
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519401816200/51471766
(ग्वालू)
|
2714005000NRG24130320242412832
|
13/03/2024
|
laxmi
|
2714005WL037948
|
laxmi
|
00415
|
SBIN0031290
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153238254
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519401816200/51471795
(ग्वालू)
|
2714005000NRG24130320242411780
|
13/03/2024
|
GEETA
|
2714005WL037937
|
GEETA
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238259
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519401816200/7308651
(ग्वालू)
|
2714005000NRG24130320242412834
|
13/03/2024
|
sainki
|
2714005WL037948
|
sainki
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237903
|
|
MRS SENAKI SENAKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519401816200/7308651
(ग्वालू)
|
2714005000NRG24130320242412833
|
13/03/2024
|
suresh
|
2714005WL037948
|
suresh
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238381
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519401816200/9214902
(ग्वालू)
|
2714005000NRG24130320242412992
|
13/03/2024
|
meera
|
2714005WL037949
|
meera
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238126
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519401816200/9214905
(ग्वालू)
|
2714005000NRG24130320242412996
|
13/03/2024
|
sita
|
2714005WL037949
|
sita
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238358
|
|
SITA DEVI SARMA W/O SAMPAT LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400519401816200/9214918-A
(ग्वालू)
|
2714005000NRG24130320242412838
|
13/03/2024
|
manju
|
2714005WL037948
|
manju
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238380
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519401816200/9214919
(ग्वालू)
|
2714005000NRG24130320242412839
|
13/03/2024
|
ramkanwri
|
2714005WL037948
|
ramkanwri
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238253
|
|
MRS RAMKUWARI RAMKUWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519401816200/9214921
(ग्वालू)
|
2714005000NRG24130320242413000
|
13/03/2024
|
PHULAKI
|
2714005WL037949
|
PHULAKI
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238260
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519401816200/9214928-A
(ग्वालू)
|
2714005000NRG24130320242412842
|
13/03/2024
|
pushpa
|
2714005WL037948
|
pushpa
|
00415
|
SBIN0031290
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153237891
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519401816200/9214943
(ग्वालू)
|
2714005000NRG24130320242412849
|
13/03/2024
|
dhapuri
|
2714005WL037948
|
dhapuri
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238370
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519401816200/9214944
(ग्वालू)
|
2714005000NRG24130320242412851
|
13/03/2024
|
damuri
|
2714005WL037948
|
damuri
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238372
|
|
Mrs. DAPUDI W O PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519401816200/9214954
(ग्वालू)
|
2714005000NRG24130320242411785
|
13/03/2024
|
Paaru
|
2714005WL037937
|
Paaru
|
00415
|
SBIN0031290
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153237845
|
|
MRS PYARAKI PYARAKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519401816200/9214961
(ग्वालू)
|
2714005000NRG24130320242412857
|
13/03/2024
|
bhanwrai
|
2714005WL037948
|
bhanwrai
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237853
|
|
Mrs. BHANVARAI WO GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519401816200/9214962
(ग्वालू)
|
2714005000NRG24130320242412859
|
13/03/2024
|
Gendudi
|
2714005WL037948
|
Gendudi
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237910
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519401816200/9214962
(ग्वालू)
|
2714005000NRG24130320242412858
|
13/03/2024
|
subash
|
2714005WL037948
|
subash
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238365
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519401816200/9214972
(ग्वालू)
|
2714005000NRG24130320242412863
|
13/03/2024
|
munni
|
2714005WL037948
|
munni
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238330
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519401816200/9214987
(ग्वालू)
|
2714005000NRG24130320242412867
|
13/03/2024
|
Madaaram
|
2714005WL037948
|
Madaaram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237804
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519401816200/9214989
(ग्वालू)
|
2714005000NRG24130320242413004
|
13/03/2024
|
bhawru
|
2714005WL037949
|
bhawru
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237951
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519401816200/9214989
(ग्वालू)
|
2714005000NRG24130320242413005
|
13/03/2024
|
santi
|
2714005WL037949
|
santi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237952
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519401816200/9214996-A
(ग्वालू)
|
2714005000NRG24130320242411786
|
13/03/2024
|
Bhanwaraai
|
2714005WL037937
|
Bhanwaraai
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238341
|
|
MRS BHAWARAI BHAWARAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519401816200/9214997
(ग्वालू)
|
2714005000NRG24130320242413006
|
13/03/2024
|
bhagwati
|
2714005WL037949
|
bhagwati
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237852
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519401816200/9214998
(ग्वालू)
|
2714005000NRG24130320242411787
|
13/03/2024
|
manki
|
2714005WL037937
|
manki
|
00415
|
SBIN0031290
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153238343
|
|
MRS MENKI MENKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519401816200/9215000
(ग्वालू)
|
2714005000NRG24130320242413012
|
13/03/2024
|
bhanwari
|
2714005WL037949
|
bhanwari
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237854
|
|
MRS BHANVRAI BHANVRAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519401816200/9215001
(ग्वालू)
|
2714005000NRG24130320242413013
|
13/03/2024
|
bhaturi
|
2714005WL037949
|
bhaturi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238257
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519401816200/9215003
(ग्वालू)
|
2714005000NRG24130320242413014
|
13/03/2024
|
baya
|
2714005WL037949
|
baya
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238378
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519401816200/9215019
(ग्वालू)
|
2714005000NRG24130320242411793
|
13/03/2024
|
fefuri
|
2714005WL037937
|
fefuri
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153237869
|
|
Mrs. PHEPHI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519401816200/9215023-A
(ग्वालू)
|
2714005000NRG24130320242411799
|
13/03/2024
|
moba
|
2714005WL037937
|
moba
|
00415
|
SBIN0031290
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153238267
|
|
MRS MOBA WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519401816200/9215026-A
(ग्वालू)
|
2714005000NRG24130320242411800
|
13/03/2024
|
INDIRA
|
2714005WL037937
|
INDIRA
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237965
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519401816200/9215037
(ग्वालू)
|
2714005000NRG24130320242411802
|
13/03/2024
|
bidami
|
2714005WL037937
|
bidami
|
00415
|
SBIN0031290
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153238335
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519401816200/9215038-A
(ग्वालू)
|
2714005000NRG24130320242411805
|
13/03/2024
|
sobha
|
2714005WL037937
|
sobha
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153237806
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519401816200/9215041
(ग्वालू)
|
2714005000NRG24130320242412871
|
13/03/2024
|
gorki
|
2714005WL037948
|
gorki
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238014
|
|
MRS GORAKI GORAKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519401816200/9215044
(ग्वालू)
|
2714005000NRG24130320242413029
|
13/03/2024
|
hulasi
|
2714005WL037949
|
hulasi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237916
|
|
MRS HULASI HULASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519401816200/9215044-A
(ग्वालू)
|
2714005000NRG24130320242413030
|
13/03/2024
|
santudi
|
2714005WL037949
|
santudi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238368
|
|
Mrs. SANDUDI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400519401816200/9215049
(ग्वालू)
|
2714005000NRG24130320242413031
|
13/03/2024
|
durgaram
|
2714005WL037949
|
durgaram
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237799
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519401816200/9215055
(ग्वालू)
|
2714005000NRG24130320242411809
|
13/03/2024
|
rasal
|
2714005WL037937
|
rasal
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153237808
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519401816200/9215056
(ग्वालू)
|
2714005000NRG24130320242411811
|
13/03/2024
|
rasal
|
2714005WL037937
|
rasal
|
00415
|
SBIN0031290
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153237811
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519401816200/9215059
(ग्वालू)
|
2714005000NRG24130320242413039
|
13/03/2024
|
kamli
|
2714005WL037949
|
kamli
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237914
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519401816200/9215062
(ग्वालू)
|
2714005000NRG24130320242411813
|
13/03/2024
|
jipuri
|
2714005WL037937
|
jipuri
|
00415
|
SBIN0031290
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153237849
|
|
MRS JHIPUDI JHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519401816200/9215067
(ग्वालू)
|
2714005000NRG24130320242411822
|
13/03/2024
|
gulabi
|
2714005WL037937
|
gulabi
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237812
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519401816200/9215070
(ग्वालू)
|
2714005000NRG24130320242411826
|
13/03/2024
|
gomti
|
2714005WL037937
|
gomti
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238363
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519401816200/9215070-A
(ग्वालू)
|
2714005000NRG24130320242411827
|
13/03/2024
|
Pinky
|
2714005WL037937
|
Pinky
|
00415
|
SBIN0031290
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153237858
|
|
MRS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519401816200/9215071-A
(ग्वालू)
|
2714005000NRG24130320242413040
|
13/03/2024
|
laddu
|
2714005WL037949
|
laddu
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237899
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519401816200/9215073
(ग्वालू)
|
2714005000NRG24130320242411829
|
13/03/2024
|
prahladpuri
|
2714005WL037937
|
prahladpuri
|
00415
|
SBIN0031290
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153237807
|
|
MR PRAHLAD PURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519401816200/9215082
(ग्वालू)
|
2714005000NRG24130320242411834
|
13/03/2024
|
neni
|
2714005WL037937
|
neni
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238375
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519401816200/9215082-A
(ग्वालू)
|
2714005000NRG24130320242411835
|
13/03/2024
|
leela
|
2714005WL037937
|
leela
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153237964
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519401816200/9215083
(ग्वालू)
|
2714005000NRG24130320242411837
|
13/03/2024
|
sharda
|
2714005WL037937
|
sharda
|
00415
|
SBIN0031290
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238374
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519401816200/9215088
(ग्वालू)
|
2714005000NRG24130320242412874
|
13/03/2024
|
Jamaaluddin
|
2714005WL037948
|
Jamaaluddin
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238340
|
|
MR JAMALADIN JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519401816200/9215092
(ग्वालू)
|
2714005000NRG24130320242411838
|
13/03/2024
|
baldewram
|
2714005WL037937
|
baldewram
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237875
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519401816200/9215111
(ग्वालू)
|
2714005000NRG24130320242413059
|
13/03/2024
|
Padam Kanwar
|
2714005WL037949
|
Padam Kanwar
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237947
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519401816200/9215111-B
(ग्वालू)
|
2714005000NRG24130320242413061
|
13/03/2024
|
visankanwar
|
2714005WL037949
|
visankanwar
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237948
|
|
Mrs. VISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519401816200/9215112-A
(ग्वालू)
|
2714005000NRG24130320242413062
|
13/03/2024
|
vimalkanwar
|
2714005WL037949
|
vimalkanwar
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238373
|
|
MRS VIMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519401816200/9215121
(ग्वालू)
|
2714005000NRG24130320242413067
|
13/03/2024
|
hariram
|
2714005WL037949
|
hariram
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237839
|
|
Mr. HARIRAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519401816200/9215122-A
(ग्वालू)
|
2714005000NRG24130320242413072
|
13/03/2024
|
chhoturi
|
2714005WL037949
|
chhoturi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237881
|
|
Mrs. CHOTI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519401816200/9215126
(ग्वालू)
|
2714005000NRG24130320242411843
|
13/03/2024
|
jagdish
|
2714005WL037937
|
jagdish
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153237803
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519401816200/9215126
(ग्वालू)
|
2714005000NRG24130320242411842
|
13/03/2024
|
manuri
|
2714005WL037937
|
manuri
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238264
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519401816200/9215126-C
(ग्वालू)
|
2714005000NRG24130320242411844
|
13/03/2024
|
BABITA
|
2714005WL037937
|
BABITA
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238067
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519401816200/9215132-B
(ग्वालू)
|
2714005000NRG24130320242413078
|
13/03/2024
|
basanti
|
2714005WL037949
|
basanti
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237889
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519401816200/9215132-B
(ग्वालू)
|
2714005000NRG24130320242413077
|
13/03/2024
|
prahlad
|
2714005WL037949
|
prahlad
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237888
|
|
PRAHLAD RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MUNDWAN
|
RJ-271400519401816200/9215143
(ग्वालू)
|
2714005000NRG24130320242413087
|
13/03/2024
|
paburam
|
2714005WL037949
|
paburam
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238261
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519401816200/9215152-A
(ग्वालू)
|
2714005000NRG24130320242413094
|
13/03/2024
|
MADINA
|
2714005WL037949
|
MADINA
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238289
|
|
MRS MADINA WO LUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519401816200/9215173-A
(ग्वालू)
|
2714005000NRG24130320242413102
|
13/03/2024
|
dinesh
|
2714005WL037949
|
dinesh
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237870
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519401816200/9215183
(ग्वालू)
|
2714005000NRG24130320242413105
|
13/03/2024
|
supyarkanwar
|
2714005WL037949
|
supyarkanwar
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237866
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519401816200/9215184
(ग्वालू)
|
2714005000NRG24130320242413106
|
13/03/2024
|
laxman kanwar
|
2714005WL037949
|
laxman kanwar
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237851
|
|
MRS LAXMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519401816200/9215190
(ग्वालू)
|
2714005000NRG24130320242411848
|
13/03/2024
|
hadmansingh
|
2714005WL037937
|
hadmansingh
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237913
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519401816200/9215200
(ग्वालू)
|
2714005000NRG24130320242411849
|
13/03/2024
|
kanwrai
|
2714005WL037937
|
kanwrai
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237963
|
|
Mrs. KAVARAI WO JAGRAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519401816200/9215209
(ग्वालू)
|
2714005000NRG24130320242413117
|
13/03/2024
|
kaburi
|
2714005WL037949
|
kaburi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238371
|
|
MRS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519401816200/9215218
(ग्वालू)
|
2714005000NRG24130320242412877
|
13/03/2024
|
Indra
|
2714005WL037948
|
Indra
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238367
|
|
Mrs. INDIRA WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519401816200/9215221-B
(ग्वालू)
|
2714005000NRG24130320242411854
|
13/03/2024
|
sushila
|
2714005WL037937
|
sushila
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238300
|
|
MRS SUSHILA WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519401816200/9215232
(ग्वालू)
|
2714005000NRG24130320242411855
|
13/03/2024
|
rameshwar
|
2714005WL037937
|
rameshwar
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153238334
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519401816200/9215249
(ग्वालू)
|
2714005000NRG24130320242412880
|
13/03/2024
|
neni
|
2714005WL037948
|
neni
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237847
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519401816200/9215330
(ग्वालू)
|
2714005000NRG24130320242413129
|
13/03/2024
|
kochri
|
2714005WL037949
|
kochri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153237813
|
|
MRS KOCHARI KOCHARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519401816200/9220297
(ग्वालू)
|
2714005000NRG24130320242413130
|
13/03/2024
|
urmila
|
2714005WL037949
|
urmila
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238169
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519401816200/9225967
(ग्वालू)
|
2714005000NRG24130320242411858
|
13/03/2024
|
chuka
|
2714005WL037937
|
chuka
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238013
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519401816200/9225971
(ग्वालू)
|
2714005000NRG24130320242411860
|
13/03/2024
|
siwri
|
2714005WL037937
|
siwri
|
00415
|
SBIN0031290
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153237848
|
|
MRS SHIWARI SHIWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519401816200/9225980
(ग्वालू)
|
2714005000NRG24130320242411863
|
13/03/2024
|
omprakash
|
2714005WL037937
|
omprakash
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153237962
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519401816200/9226001-B
(ग्वालू)
|
2714005000NRG24130320242413143
|
13/03/2024
|
santu
|
2714005WL037949
|
santu
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238015
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519401816200/9226010
(ग्वालू)
|
2714005000NRG24130320242411864
|
13/03/2024
|
badri Ram
|
2714005WL037937
|
badri Ram
|
00415
|
SBIN0031290
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153238342
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519401816200/9226014-A
(ग्वालू)
|
2714005000NRG24130320242411868
|
13/03/2024
|
Saayari
|
2714005WL037937
|
Saayari
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238347
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519401816200/9226054
(ग्वालू)
|
2714005000NRG24130320242413169
|
13/03/2024
|
bau
|
2714005WL037949
|
bau
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237865
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519401816200/9226054
(ग्वालू)
|
2714005000NRG24130320242413170
|
13/03/2024
|
meera
|
2714005WL037949
|
meera
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238016
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519401816200/9226073
(ग्वालू)
|
2714005000NRG24130320242411873
|
13/03/2024
|
suwa
|
2714005WL037937
|
suwa
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153237863
|
|
Mrs. SUVARI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519401816200/9226085-A
(ग्वालू)
|
2714005000NRG24130320242413174
|
13/03/2024
|
harju
|
2714005WL037949
|
harju
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237872
|
|
MRS HARJU HARJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519401816200/9226085-A
(ग्वालू)
|
2714005000NRG24130320242413173
|
13/03/2024
|
Palaram
|
2714005WL037949
|
Palaram
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237895
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519401816200/9226087
(ग्वालू)
|
2714005000NRG24130320242413175
|
13/03/2024
|
punki
|
2714005WL037949
|
punki
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238344
|
|
MRS PUNKI PUNKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519401816200/9227404-A
(ग्वालू)
|
2714005000NRG24130320242413180
|
13/03/2024
|
SANJU
|
2714005WL037949
|
SANJU
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238168
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519401816200/9227406
(ग्वालू)
|
2714005000NRG24130320242411876
|
13/03/2024
|
HADAMAN RAM
|
2714005WL037937
|
HADAMAN RAM
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237855
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519401816200/9227411
(ग्वालू)
|
2714005000NRG24130320242412887
|
13/03/2024
|
babulal
|
2714005WL037948
|
babulal
|
00415
|
SBIN0031290
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153238376
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519401816200/9227419
(ग्वालू)
|
2714005000NRG24130320242412888
|
13/03/2024
|
gutki
|
2714005WL037948
|
gutki
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237815
|
|
Mrs. GUTKI WO BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24130320242412889
|
13/03/2024
|
dudaram
|
2714005WL037948
|
dudaram
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237874
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24130320242412890
|
13/03/2024
|
neni
|
2714005WL037948
|
neni
|
00415
|
SBIN0031290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237893
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519401816200/9227425-A
(ग्वालू)
|
2714005000NRG24130320242412891
|
13/03/2024
|
sarwanram
|
2714005WL037948
|
sarwanram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237859
|
|
Mr. SHRAWAN RAM S/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519401816200/9227426-A
(ग्वालू)
|
2714005000NRG24130320242412893
|
13/03/2024
|
bhutaram
|
2714005WL037948
|
bhutaram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237802
|
|
Mr. BHUTARAM S/O JALARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519401816200/9227428
(ग्वालू)
|
2714005000NRG24130320242412896
|
13/03/2024
|
samuri
|
2714005WL037948
|
samuri
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238255
|
|
MRS SHAYAMUDI SHAYAMUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519401816200/9227428
(ग्वालू)
|
2714005000NRG24130320242412897
|
13/03/2024
|
sohan Ram
|
2714005WL037948
|
sohan Ram
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237809
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519401816200/9227437
(ग्वालू)
|
2714005000NRG24130320242412901
|
13/03/2024
|
Bhagwati
|
2714005WL037948
|
Bhagwati
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238377
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274620
|
274620
|
|
|
|
|
|
|
|
|
244
|
MUNDWAN
|
RJ-271400519401816200/3990051-B
(ग्वालू)
|
2714005000NRG24130320242412909
|
13/03/2024
|
maya
|
2714005WL037949
|
maya
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238296
|
|
MISS MAYA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
245
|
MUNDWAN
|
RJ-271400519401816200/514467244
(ग्वालू)
|
2714005000NRG24130320242412812
|
13/03/2024
|
OMPRAKASH
|
2714005WL037948
|
OMPRAKASH
|
00415
|
SBIN0032030
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238180
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
246
|
MUNDWAN
|
RJ-271400519401816200/9227416-A
(ग्वालू)
|
2714005000NRG24130320242413182
|
13/03/2024
|
SAROJ
|
2714005WL037949
|
SAROJ
|
00415
|
SBIN0032259
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238111
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
247
|
MUNDWAN
|
RJ-271400519401816200/3990003
(ग्वालू)
|
2714005000NRG24130320242412703
|
13/03/2024
|
ganpat
|
2714005WL037948
|
ganpat
|
00415
|
SBIN0032510
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238293
|
|
MR GANPAT SO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519401816200/3990013
(ग्वालू)
|
2714005000NRG24130320242412706
|
13/03/2024
|
dura ram
|
2714005WL037948
|
dura ram
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238211
|
|
Dura Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MUNDWAN
|
RJ-271400519401816200/3990013
(ग्वालू)
|
2714005000NRG24130320242412707
|
13/03/2024
|
SHARDA
|
2714005WL037948
|
SHARDA
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238280
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519401816200/3990016
(ग्वालू)
|
2714005000NRG24130320242412712
|
13/03/2024
|
asha
|
2714005WL037948
|
asha
|
00415
|
SBIN0032510
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153238270
|
|
MR ASHA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519401816200/3990026-A
(ग्वालू)
|
2714005000NRG24130320242412904
|
13/03/2024
|
MULCHAND
|
2714005WL037949
|
MULCHAND
|
00415
|
SBIN0032510
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237967
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519401816200/3990054-A
(ग्वालू)
|
2714005000NRG24130320242412731
|
13/03/2024
|
Sumitra
|
2714005WL037948
|
Sumitra
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238298
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519401816200/3990074
(ग्वालू)
|
2714005000NRG24130320242412744
|
13/03/2024
|
kamli
|
2714005WL037948
|
kamli
|
00415
|
SBIN0032510
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153238273
|
|
MRS KAMLI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519401816200/3990078
(ग्वालू)
|
2714005000NRG24130320242412745
|
13/03/2024
|
budha ram
|
2714005WL037948
|
budha ram
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238278
|
|
MR BUDHARAM SO UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519401816200/3990082-A
(ग्वालू)
|
2714005000NRG24130320242412913
|
13/03/2024
|
Ganpat
|
2714005WL037949
|
Ganpat
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238177
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519401816200/3990082-A
(ग्वालू)
|
2714005000NRG24130320242412914
|
13/03/2024
|
Sanudi
|
2714005WL037949
|
Sanudi
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238288
|
|
MRS SANUDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519401816200/3990094-A
(ग्वालू)
|
2714005000NRG24130320242412758
|
13/03/2024
|
kailash
|
2714005WL037948
|
kailash
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237953
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519401816200/3990113-A
(ग्वालू)
|
2714005000NRG24130320242412769
|
13/03/2024
|
vimla
|
2714005WL037948
|
vimla
|
00415
|
SBIN0032510
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238053
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519401816200/3990123-A
(ग्वालू)
|
2714005000NRG24130320242412774
|
13/03/2024
|
USHA
|
2714005WL037948
|
USHA
|
00415
|
SBIN0032510
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237956
|
|
MS USHA WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519401816200/3990155-A
(ग्वालू)
|
2714005000NRG24130320242412789
|
13/03/2024
|
mojiram
|
2714005WL037948
|
mojiram
|
00415
|
SBIN0032510
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238281
|
|
MR MOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519401816200/3990156-A
(ग्वालू)
|
2714005000NRG24130320242412790
|
13/03/2024
|
nathu ram
|
2714005WL037948
|
nathu ram
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238287
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519401816200/514467174-A
(ग्वालू)
|
2714005000NRG24130320242411768
|
13/03/2024
|
RASIDA
|
2714005WL037937
|
RASIDA
|
00415
|
SBIN0032510
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238179
|
|
MR RASIDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519401816200/514467189
(ग्वालू)
|
2714005000NRG24130320242412937
|
13/03/2024
|
JAMILA BANO
|
2714005WL037949
|
JAMILA BANO
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238108
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519401816200/514467195
(ग्वालू)
|
2714005000NRG24130320242412939
|
13/03/2024
|
MAMTA
|
2714005WL037949
|
MAMTA
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238000
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519401816200/514467202
(ग्वालू)
|
2714005000NRG24130320242412940
|
13/03/2024
|
SUSHILA
|
2714005WL037949
|
SUSHILA
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238158
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MUNDWAN
|
RJ-271400519401816200/514467204
(ग्वालू)
|
2714005000NRG24130320242412809
|
13/03/2024
|
RAJU
|
2714005WL037948
|
RAJU
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238117
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519401816200/514467206
(ग्वालू)
|
2714005000NRG24130320242412810
|
13/03/2024
|
KAILASH RAM
|
2714005WL037948
|
KAILASH RAM
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238057
|
|
MR KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519401816200/514467209
(ग्वालू)
|
2714005000NRG24130320242412811
|
13/03/2024
|
SURENDRA BERA
|
2714005WL037948
|
SURENDRA BERA
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237960
|
|
MR SURENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519401816200/514467215
(ग्वालू)
|
2714005000NRG24130320242412943
|
13/03/2024
|
RENU KANWAR
|
2714005WL037949
|
RENU KANWAR
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238103
|
|
RENU KANWAR DO DEEP
|
BANK OF BARODA(606985)
|
|
270
|
MUNDWAN
|
RJ-271400519401816200/514467251
(ग्वालू)
|
2714005000NRG24130320242412952
|
13/03/2024
|
Jena
|
2714005WL037949
|
Jena
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238006
|
|
MRS JENA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519401816200/514467259
(ग्वालू)
|
2714005000NRG24130320242412953
|
13/03/2024
|
Baiveer
|
2714005WL037949
|
Baiveer
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238007
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519401816200/514467264
(ग्वालू)
|
2714005000NRG24130320242412956
|
13/03/2024
|
Sumitra
|
2714005WL037949
|
Sumitra
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238219
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519401816200/514467269
(ग्वालू)
|
2714005000NRG24130320242412958
|
13/03/2024
|
Pareshata
|
2714005WL037949
|
Pareshata
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238109
|
|
MRS PARESHATA PARESHATA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519401816200/514467269
(ग्वालू)
|
2714005000NRG24130320242412957
|
13/03/2024
|
Sunil
|
2714005WL037949
|
Sunil
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238110
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519401816200/514467275
(ग्वालू)
|
2714005000NRG24130320242412961
|
13/03/2024
|
Shanta
|
2714005WL037949
|
Shanta
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238290
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519401816200/514467282
(ग्वालू)
|
2714005000NRG24130320242412964
|
13/03/2024
|
Gajendra
|
2714005WL037949
|
Gajendra
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238225
|
|
GAJENDRA
|
UCO BANK(607066)
|
|
277
|
MUNDWAN
|
RJ-271400519401816200/51467119
(ग्वालू)
|
2714005000NRG24130320242412818
|
13/03/2024
|
supyari
|
2714005WL037948
|
supyari
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237796
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519401816200/51467121
(ग्वालू)
|
2714005000NRG24130320242412819
|
13/03/2024
|
hariram
|
2714005WL037948
|
hariram
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238286
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519401816200/51467132
(ग्वालू)
|
2714005000NRG24130320242412820
|
13/03/2024
|
ramniwas
|
2714005WL037948
|
ramniwas
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238302
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519401816200/51467143-A
(ग्वालू)
|
2714005000NRG24130320242412976
|
13/03/2024
|
mangla ram
|
2714005WL037949
|
mangla ram
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238304
|
|
MR MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519401816200/51467143-A
(ग्वालू)
|
2714005000NRG24130320242412977
|
13/03/2024
|
surata
|
2714005WL037949
|
surata
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238181
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519401816200/51471763
(ग्वालू)
|
2714005000NRG24130320242412831
|
13/03/2024
|
CHOTHARAM
|
2714005WL037948
|
CHOTHARAM
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238054
|
|
MR CHOTHARAM CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519401816200/51471779
(ग्वालू)
|
2714005000NRG24130320242412984
|
13/03/2024
|
PURI
|
2714005WL037949
|
PURI
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238285
|
|
MR PURI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519401816200/51471790
(ग्वालू)
|
2714005000NRG24130320242412986
|
13/03/2024
|
PUNA RAM
|
2714005WL037949
|
PUNA RAM
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238303
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519401816200/7308665
(ग्वालू)
|
2714005000NRG24130320242412835
|
13/03/2024
|
kamla
|
2714005WL037948
|
kamla
|
00415
|
SBIN0032510
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153238291
|
|
MRS KAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519401816200/9214952
(ग्वालू)
|
2714005000NRG24130320242412853
|
13/03/2024
|
jasoda
|
2714005WL037948
|
jasoda
|
00415
|
SBIN0032510
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153238272
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519401816200/9214954-A
(ग्वालू)
|
2714005000NRG24130320242412855
|
13/03/2024
|
REKHA
|
2714005WL037948
|
REKHA
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238292
|
|
MRS REKHA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519401816200/9214956
(ग्वालू)
|
2714005000NRG24130320242412856
|
13/03/2024
|
MAHENDRA
|
2714005WL037948
|
MAHENDRA
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237795
|
|
MAHENDR NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
MUNDWAN
|
RJ-271400519401816200/9214968-A
(ग्वालू)
|
2714005000NRG24130320242412861
|
13/03/2024
|
Ayachuki
|
2714005WL037948
|
Ayachuki
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238183
|
|
MRS AYACHUKI AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519401816200/9214997
(ग्वालू)
|
2714005000NRG24130320242413007
|
13/03/2024
|
SUNIL
|
2714005WL037949
|
SUNIL
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238125
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519401816200/9214998-A
(ग्वालू)
|
2714005000NRG24130320242413008
|
13/03/2024
|
MANAPHUL
|
2714005WL037949
|
MANAPHUL
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238157
|
|
MR MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519401816200/9214998-B
(ग्वालू)
|
2714005000NRG24130320242413010
|
13/03/2024
|
KACHAB
|
2714005WL037949
|
KACHAB
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238118
|
|
MR KACHAB
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519401816200/9214999
(ग्वालू)
|
2714005000NRG24130320242413011
|
13/03/2024
|
samuri
|
2714005WL037949
|
samuri
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238276
|
|
MISS MISS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519401816200/9215005
(ग्वालू)
|
2714005000NRG24130320242411788
|
13/03/2024
|
bhagwati
|
2714005WL037937
|
bhagwati
|
00415
|
SBIN0032510
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238279
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519401816200/9215011-A
(ग्वालू)
|
2714005000NRG24130320242413021
|
13/03/2024
|
Vakil
|
2714005WL037949
|
Vakil
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237957
|
|
MR VAKIL
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519401816200/9215022-A
(ग्वालू)
|
2714005000NRG24130320242411798
|
13/03/2024
|
champa
|
2714005WL037937
|
champa
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238222
|
|
Mrs. CHAMPA W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519401816200/9215035
(ग्वालू)
|
2714005000NRG24130320242413027
|
13/03/2024
|
CHETRAM
|
2714005WL037949
|
CHETRAM
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238120
|
|
MR CHETRAM CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519401816200/9215035-A
(ग्वालू)
|
2714005000NRG24130320242413028
|
13/03/2024
|
BHANWARI DEVI
|
2714005WL037949
|
BHANWARI DEVI
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238277
|
|
MRS BHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519401816200/9215040
(ग्वालू)
|
2714005000NRG24130320242412868
|
13/03/2024
|
Kelaki
|
2714005WL037948
|
Kelaki
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238072
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519401816200/9215051-A
(ग्वालू)
|
2714005000NRG24130320242413032
|
13/03/2024
|
SURMA
|
2714005WL037949
|
SURMA
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238020
|
|
MRS SURMA SURMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519401816200/9215057-A
(ग्वालू)
|
2714005000NRG24130320242413038
|
13/03/2024
|
RAM RAKH
|
2714005WL037949
|
RAM RAKH
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238220
|
|
MR RAMRAK RAMRAK
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519401816200/9215066-A
(ग्वालू)
|
2714005000NRG24130320242411820
|
13/03/2024
|
suman
|
2714005WL037937
|
suman
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238282
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519401816200/9215096-A
(ग्वालू)
|
2714005000NRG24130320242413056
|
13/03/2024
|
guddi
|
2714005WL037949
|
guddi
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237798
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519401816200/9215130
(ग्वालू)
|
2714005000NRG24130320242413074
|
13/03/2024
|
KALU RAM
|
2714005WL037949
|
KALU RAM
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238182
|
|
Mr. KALU RAM S O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519401816200/9215135
(ग्वालू)
|
2714005000NRG24130320242413083
|
13/03/2024
|
patasi
|
2714005WL037949
|
patasi
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238295
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519401816200/9215137
(ग्वालू)
|
2714005000NRG24130320242413084
|
13/03/2024
|
nenaram
|
2714005WL037949
|
nenaram
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238271
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519401816200/92151496-A
(ग्वालू)
|
2714005000NRG24130320242413092
|
13/03/2024
|
bulki
|
2714005WL037949
|
bulki
|
00415
|
SBIN0032510
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238299
|
|
MRS BULKI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519401816200/92151496-A
(ग्वालू)
|
2714005000NRG24130320242413091
|
13/03/2024
|
faruk
|
2714005WL037949
|
faruk
|
00415
|
SBIN0032510
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238162
|
|
MR FARUKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519401816200/9215182
(ग्वालू)
|
2714005000NRG24130320242413104
|
13/03/2024
|
gopalkanwar
|
2714005WL037949
|
gopalkanwar
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238274
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519401816200/9215219
(ग्वालू)
|
2714005000NRG24130320242412878
|
13/03/2024
|
maduri
|
2714005WL037948
|
maduri
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238275
|
|
MRS MADUDI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519401816200/9225966
(ग्वालू)
|
2714005000NRG24130320242413133
|
13/03/2024
|
sugnai
|
2714005WL037949
|
sugnai
|
00415
|
SBIN0032510
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238294
|
|
MRS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519401816200/9226004
(ग्वालू)
|
2714005000NRG24130320242413146
|
13/03/2024
|
NIMBA
|
2714005WL037949
|
NIMBA
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238284
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519401816200/9226005-A
(ग्वालू)
|
2714005000NRG24130320242413151
|
13/03/2024
|
santosh
|
2714005WL037949
|
santosh
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238301
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519401816200/9226021
(ग्वालू)
|
2714005000NRG24130320242411869
|
13/03/2024
|
BHAIRU SINGH
|
2714005WL037937
|
BHAIRU SINGH
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238159
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519401816200/9226035-B
(ग्वालू)
|
2714005000NRG24130320242413156
|
13/03/2024
|
Patwari
|
2714005WL037949
|
Patwari
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238160
|
|
PATWARI S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MUNDWAN
|
RJ-271400519401816200/9226042-A
(ग्वालू)
|
2714005000NRG24130320242413159
|
13/03/2024
|
SANTOSH
|
2714005WL037949
|
SANTOSH
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238305
|
|
MRS SANTOSH WO SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519401816200/9226045
(ग्वालू)
|
2714005000NRG24130320242413165
|
13/03/2024
|
KAMALA
|
2714005WL037949
|
KAMALA
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238061
|
|
Mrs. KAMLADEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519401816200/9226090
(ग्वालू)
|
2714005000NRG24130320242413176
|
13/03/2024
|
MANGA RAM
|
2714005WL037949
|
MANGA RAM
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238307
|
|
MR MANGARAM SO KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519401816200/9227409
(ग्वालू)
|
2714005000NRG24130320242412886
|
13/03/2024
|
shanti
|
2714005WL037948
|
shanti
|
00415
|
SBIN0032510
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237797
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519401816200/9227449
(ग्वालू)
|
2714005000NRG24130320242413189
|
13/03/2024
|
juribano
|
2714005WL037949
|
juribano
|
00415
|
SBIN0032510
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238283
|
|
MR JURI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168685
|
168685
|
|
|
|
|
|
|
|
|
321
|
MUNDWAN
|
RJ-271400519401816200/3990012
(ग्वालू)
|
2714005000NRG24130320242412705
|
13/03/2024
|
gita
|
2714005WL037948
|
gita
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237919
|
|
Mrs. GITA W/O BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519401816200/9214976
(ग्वालू)
|
2714005000NRG24130320242412865
|
13/03/2024
|
gita
|
2714005WL037948
|
gita
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238348
|
|
Mrs. GITA WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
323
|
MUNDWAN
|
RJ-271400519401816200/3990055
(ग्वालू)
|
2714005000NRG24130320242412732
|
13/03/2024
|
prladh ram
|
2714005WL037948
|
prladh ram
|
00462
|
UCBA0000465
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238063
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
324
|
MUNDWAN
|
RJ-271400519401816200/9215158
(ग्वालू)
|
2714005000NRG24130320242411846
|
13/03/2024
|
KHEMA RAM
|
2714005WL037937
|
KHEMA RAM
|
00462
|
UCBA0000465
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153238124
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
325
|
MUNDWAN
|
RJ-271400519401816200/514467213
(ग्वालू)
|
2714005000NRG24130320242412942
|
13/03/2024
|
ROSHAN BANO
|
2714005WL037949
|
ROSHAN BANO
|
00462
|
UCBA0000619
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237954
|
|
ROSHAN BANO W/O MOHAMAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
326
|
MUNDWAN
|
RJ-271400519401816200/9215146-A
(ग्वालू)
|
2714005000NRG24130320242413090
|
13/03/2024
|
RAJUDI
|
2714005WL037949
|
RAJUDI
|
00553
|
INDB0000209
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237997
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
327
|
MUNDWAN
|
RJ-271400519401816200/51471797
(ग्वालू)
|
2714005000NRG24130320242412989
|
13/03/2024
|
Alimuddin
|
2714005WL037949
|
Alimuddin
|
00555
|
YESB0000323
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238213
|
|
Alimudadin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
328
|
MUNDWAN
|
RJ-271400519401816200/9215218
(ग्वालू)
|
2714005000NRG24130320242412876
|
13/03/2024
|
HARMAN RAM
|
2714005WL037948
|
HARMAN RAM
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238056
|
|
Mr. HADMANRAM SO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
329
|
MUNDWAN
|
RJ-271400519401816200/514467179
(ग्वालू)
|
2714005000NRG24130320242412933
|
13/03/2024
|
SHARDA
|
2714005WL037949
|
SHARDA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238153
|
|
Mrs. SHARDA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
330
|
MUNDWAN
|
RJ-271400519401816200/514467207
(ग्वालू)
|
2714005000NRG24130320242412941
|
13/03/2024
|
SANGITA
|
2714005WL037949
|
SANGITA
|
00698
|
RMGB0000343
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238230
|
|
MRS SANGITA JAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
331
|
MUNDWAN
|
RJ-271400519401816200/3990011
(ग्वालू)
|
2714005000NRG24130320242412704
|
13/03/2024
|
Tejaram
|
2714005WL037948
|
Tejaram
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238384
|
|
Mr. TEJA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519401816200/3990018
(ग्वालू)
|
2714005000NRG24130320242412713
|
13/03/2024
|
SHARDA
|
2714005WL037948
|
SHARDA
|
00698
|
RMGB0000345
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153237996
|
|
Mrs. SHARDA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519401816200/3990032
(ग्वालू)
|
2714005000NRG24130320242412718
|
13/03/2024
|
lekhmaram
|
2714005WL037948
|
lekhmaram
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238077
|
|
MR LIKHMARAM SO KISHANRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519401816200/3990033
(ग्वालू)
|
2714005000NRG24130320242412719
|
13/03/2024
|
bhiki
|
2714005WL037948
|
bhiki
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238138
|
|
Mrs. BHIKI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519401816200/3990044
(ग्वालू)
|
2714005000NRG24130320242412724
|
13/03/2024
|
hariram
|
2714005WL037948
|
hariram
|
00698
|
RMGB0000345
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238091
|
|
Mr. HARI RAM S/O BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519401816200/3990051
(ग्वालू)
|
2714005000NRG24130320242412905
|
13/03/2024
|
bauri
|
2714005WL037949
|
bauri
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237828
|
|
Mrs. BAUDI W O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519401816200/3990051-B
(ग्वालू)
|
2714005000NRG24130320242412908
|
13/03/2024
|
Jetha ram
|
2714005WL037949
|
Jetha ram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238237
|
|
Mr. JATHA RAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519401816200/3990067
(ग्वालू)
|
2714005000NRG24130320242412740
|
13/03/2024
|
narsighram
|
2714005WL037948
|
narsighram
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237856
|
|
MR NARSING RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400519401816200/3990082-B
(ग्वालू)
|
2714005000NRG24130320242412747
|
13/03/2024
|
mamta
|
2714005WL037948
|
mamta
|
00698
|
RMGB0000345
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238097
|
|
Mrs. MAMATA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519401816200/3990083
(ग्वालू)
|
2714005000NRG24130320242412748
|
13/03/2024
|
parma
|
2714005WL037948
|
parma
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238080
|
|
Mrs. PARMUDI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519401816200/3990085
(ग्वालू)
|
2714005000NRG24130320242412749
|
13/03/2024
|
sonki
|
2714005WL037948
|
sonki
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238008
|
|
Mrs. SUPYARI W/O RAMKUNWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519401816200/3990085-B
(ग्वालू)
|
2714005000NRG24130320242412751
|
13/03/2024
|
Raamli
|
2714005WL037948
|
Raamli
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237824
|
|
Mrs. RAMALI W O SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519401816200/3990087
(ग्वालू)
|
2714005000NRG24130320242412753
|
13/03/2024
|
sharda
|
2714005WL037948
|
sharda
|
00698
|
RMGB0000345
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238043
|
|
Mrs. SHARDA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519401816200/3990088
(ग्वालू)
|
2714005000NRG24130320242412754
|
13/03/2024
|
anaram
|
2714005WL037948
|
anaram
|
00698
|
RMGB0000345
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153238249
|
|
Mr. ANARAM SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519401816200/3990090-A
(ग्वालू)
|
2714005000NRG24130320242412755
|
13/03/2024
|
bhatudi
|
2714005WL037948
|
bhatudi
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237823
|
|
Mrs. BHATUDI W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519401816200/3990093
(ग्वालू)
|
2714005000NRG24130320242412757
|
13/03/2024
|
kochiya
|
2714005WL037948
|
kochiya
|
00698
|
RMGB0000345
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153237915
|
|
Mrs. KOCHIYA W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519401816200/3990094-A
(ग्वालू)
|
2714005000NRG24130320242412759
|
13/03/2024
|
sangita
|
2714005WL037948
|
sangita
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238204
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519401816200/3990095
(ग्वालू)
|
2714005000NRG24130320242412760
|
13/03/2024
|
mohni
|
2714005WL037948
|
mohni
|
00698
|
RMGB0000345
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237994
|
|
Mrs. MOHANI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519401816200/3990095-A
(ग्वालू)
|
2714005000NRG24130320242412761
|
13/03/2024
|
munni
|
2714005WL037948
|
munni
|
00698
|
RMGB0000345
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237993
|
|
Mrs. MUNNI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519401816200/3990108-A
(ग्वालू)
|
2714005000NRG24130320242412767
|
13/03/2024
|
bhaturi
|
2714005WL037948
|
bhaturi
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238235
|
|
Mrs. BASTU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519401816200/3990117
(ग्वालू)
|
2714005000NRG24130320242412771
|
13/03/2024
|
Tijuri
|
2714005WL037948
|
Tijuri
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238044
|
|
Mrs. TIJI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519401816200/3990118
(ग्वालू)
|
2714005000NRG24130320242412772
|
13/03/2024
|
gita
|
2714005WL037948
|
gita
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238026
|
|
Mrs. GITA DEVI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519401816200/3990124
(ग्वालू)
|
2714005000NRG24130320242412775
|
13/03/2024
|
diyalram
|
2714005WL037948
|
diyalram
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238088
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519401816200/3990132
(ग्वालू)
|
2714005000NRG24130320242412781
|
13/03/2024
|
hadman
|
2714005WL037948
|
hadman
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237897
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519401816200/3990135-B
(ग्वालू)
|
2714005000NRG24130320242412783
|
13/03/2024
|
MANJU
|
2714005WL037948
|
MANJU
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238154
|
|
Mrs. MANJU W O VIJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519401816200/3990139-A
(ग्वालू)
|
2714005000NRG24130320242412784
|
13/03/2024
|
BHURI DEVI
|
2714005WL037948
|
BHURI DEVI
|
00698
|
RMGB0000345
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237826
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519401816200/3990161
(ग्वालू)
|
2714005000NRG24130320242412793
|
13/03/2024
|
kamli
|
2714005WL037948
|
kamli
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238130
|
|
Mrs. KAMALI W/O NARASIGN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519401816200/3990168
(ग्वालू)
|
2714005000NRG24130320242412796
|
13/03/2024
|
Chotudi
|
2714005WL037948
|
Chotudi
|
00698
|
RMGB0000345
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238150
|
|
Mrs. CHHOTUDI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519401816200/3990170-A
(ग्वालू)
|
2714005000NRG24130320242412922
|
13/03/2024
|
Sushila
|
2714005WL037949
|
Sushila
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238001
|
|
Mr. SUSHILA W O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519401816200/3990182-A
(ग्वालू)
|
2714005000NRG24130320242412924
|
13/03/2024
|
pana
|
2714005WL037949
|
pana
|
00698
|
RMGB0000345
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153238095
|
|
Mrs. PANA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519401816200/3990187-A
(ग्वालू)
|
2714005000NRG24130320242412926
|
13/03/2024
|
rami
|
2714005WL037949
|
rami
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237885
|
|
Mrs. RAMI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519401816200/3990189-A
(ग्वालू)
|
2714005000NRG24130320242412805
|
13/03/2024
|
KIRAN
|
2714005WL037948
|
KIRAN
|
00698
|
RMGB0000345
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153238145
|
|
Mrs. KIRAN W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519401816200/3990197-A
(ग्वालू)
|
2714005000NRG24130320242412928
|
13/03/2024
|
sangeeta
|
2714005WL037949
|
sangeeta
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238009
|
|
SANGITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
MUNDWAN
|
RJ-271400519401816200/3990199-A
(ग्वालू)
|
2714005000NRG24130320242412806
|
13/03/2024
|
usha
|
2714005WL037948
|
usha
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237920
|
|
Mrs. USHA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519401816200/514467176
(ग्वालू)
|
2714005000NRG24130320242412932
|
13/03/2024
|
SUMAN
|
2714005WL037949
|
SUMAN
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237827
|
|
Mr. SUMAN W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519401816200/514467188
(ग्वालू)
|
2714005000NRG24130320242412935
|
13/03/2024
|
NIRMA
|
2714005WL037949
|
NIRMA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238172
|
|
Miss. NIRMA D/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519401816200/514467214
(ग्वालू)
|
2714005000NRG24130320242411769
|
13/03/2024
|
CHANDA
|
2714005WL037937
|
CHANDA
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238127
|
|
Mrs. CHANDA W/O NISAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519401816200/514467216
(ग्वालू)
|
2714005000NRG24130320242412944
|
13/03/2024
|
CHAMPA DEVI
|
2714005WL037949
|
CHAMPA DEVI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238231
|
|
CHAMPA DEVI
|
INDUSIND BANK(607189)
|
|
369
|
MUNDWAN
|
RJ-271400519401816200/514467243
(ग्वालू)
|
2714005000NRG24130320242412948
|
13/03/2024
|
SUMITRA
|
2714005WL037949
|
SUMITRA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238234
|
|
Mrs. SUMITRA DO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519401816200/514467245
(ग्वालू)
|
2714005000NRG24130320242412949
|
13/03/2024
|
Nwab Khan
|
2714005WL037949
|
Nwab Khan
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238250
|
|
Mr. Nwab Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519401816200/514467245
(ग्वालू)
|
2714005000NRG24130320242412950
|
13/03/2024
|
RUKSANA
|
2714005WL037949
|
RUKSANA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238251
|
|
RUKSANA
|
UCO BANK(607066)
|
|
372
|
MUNDWAN
|
RJ-271400519401816200/514467261
(ग्वालू)
|
2714005000NRG24130320242412954
|
13/03/2024
|
OM KANWAR
|
2714005WL037949
|
OM KANWAR
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237829
|
|
Mrs. OM KANWAR W O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519401816200/514467273
(ग्वालू)
|
2714005000NRG24130320242412959
|
13/03/2024
|
SUNITA
|
2714005WL037949
|
SUNITA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238240
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
MUNDWAN
|
RJ-271400519401816200/51467105-A
(ग्वालू)
|
2714005000NRG24130320242412967
|
13/03/2024
|
surta
|
2714005WL037949
|
surta
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237876
|
|
Mrs. SURATA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519401816200/51467122-C
(ग्वालू)
|
2714005000NRG24130320242412971
|
13/03/2024
|
papuram
|
2714005WL037949
|
papuram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238030
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519401816200/51467123
(ग्वालू)
|
2714005000NRG24130320242412972
|
13/03/2024
|
Leela
|
2714005WL037949
|
Leela
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237887
|
|
Mrs. LILA DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519401816200/51467137
(ग्वालू)
|
2714005000NRG24130320242412973
|
13/03/2024
|
Durga
|
2714005WL037949
|
Durga
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238048
|
|
Mrs. DURGA W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519401816200/51467175-A
(ग्वालू)
|
2714005000NRG24130320242412979
|
13/03/2024
|
manchi raM
|
2714005WL037949
|
manchi raM
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238144
|
|
Mr. MANCI RAM S/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519401816200/51471757-A
(ग्वालू)
|
2714005000NRG24130320242412983
|
13/03/2024
|
Inderchand
|
2714005WL037949
|
Inderchand
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238084
|
|
Mr. INDRA CHAND S/O SHIWADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519401816200/51471776
(ग्वालू)
|
2714005000NRG24130320242411778
|
13/03/2024
|
putiya
|
2714005WL037937
|
putiya
|
00698
|
RMGB0000345
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153238035
|
|
Mrs. PUTIYA W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519401816200/51471789
(ग्वालू)
|
2714005000NRG24130320242412985
|
13/03/2024
|
MUNI
|
2714005WL037949
|
MUNI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238105
|
|
Mrs. MUNNI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519401816200/51471790
(ग्वालू)
|
2714005000NRG24130320242412987
|
13/03/2024
|
papuri
|
2714005WL037949
|
papuri
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237817
|
|
Mrs. PAPUDI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519401816200/51471796
(ग्वालू)
|
2714005000NRG24130320242411781
|
13/03/2024
|
Geeta
|
2714005WL037937
|
Geeta
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238187
|
|
Mrs. GITA W O KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519401816200/51471801
(ग्वालू)
|
2714005000NRG24130320242412990
|
13/03/2024
|
GANPAT RAM
|
2714005WL037949
|
GANPAT RAM
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238093
|
|
Mr. GANPAT RAM S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519401816200/7308653
(ग्वालू)
|
2714005000NRG24130320242411782
|
13/03/2024
|
sanjudi
|
2714005WL037937
|
sanjudi
|
00698
|
RMGB0000345
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153238089
|
|
Mrs. SANJUDI W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519401816200/9214905-A
(ग्वालू)
|
2714005000NRG24130320242412997
|
13/03/2024
|
Indra
|
2714005WL037949
|
Indra
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238086
|
|
Mrs. INDRAA SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519401816200/9214905-B
(ग्वालू)
|
2714005000NRG24130320242412998
|
13/03/2024
|
Chuka
|
2714005WL037949
|
Chuka
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238087
|
|
Mrs. CHUKI W/O RAMESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519401816200/9214929
(ग्वालू)
|
2714005000NRG24130320242413001
|
13/03/2024
|
Radhika
|
2714005WL037949
|
Radhika
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237884
|
|
Mrs. RADHIKA W/O ABHINANDAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519401816200/9214938
(ग्वालू)
|
2714005000NRG24130320242412846
|
13/03/2024
|
bhanwari
|
2714005WL037948
|
bhanwari
|
00698
|
RMGB0000345
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153238233
|
|
MISS MISS BHANVRI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519401816200/9214941-B
(ग्वालू)
|
2714005000NRG24130320242412848
|
13/03/2024
|
chuka
|
2714005WL037948
|
chuka
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238236
|
|
Miss. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519401816200/9214967
(ग्वालू)
|
2714005000NRG24130320242412860
|
13/03/2024
|
ramniwas
|
2714005WL037948
|
ramniwas
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238131
|
|
Mr. RAMNIWAS S/O GULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519401816200/9214971
(ग्वालू)
|
2714005000NRG24130320242412862
|
13/03/2024
|
sammudi
|
2714005WL037948
|
sammudi
|
00698
|
RMGB0000345
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238136
|
|
Mrs. SAMUDI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519401816200/9214980
(ग्वालू)
|
2714005000NRG24130320242412866
|
13/03/2024
|
kali
|
2714005WL037948
|
kali
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238203
|
|
Mr. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519401816200/9214998-A
(ग्वालू)
|
2714005000NRG24130320242413009
|
13/03/2024
|
SUGNA
|
2714005WL037949
|
SUGNA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238189
|
|
Mrs. SUGNA W O MANPHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519401816200/9215008-C
(ग्वालू)
|
2714005000NRG24130320242413017
|
13/03/2024
|
BUDHA RAM
|
2714005WL037949
|
BUDHA RAM
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238207
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519401816200/9215008-C
(ग्वालू)
|
2714005000NRG24130320242413018
|
13/03/2024
|
TULCHHAI
|
2714005WL037949
|
TULCHHAI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238202
|
|
Mrs. TULCHHAI W O BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519401816200/9215009-A
(ग्वालू)
|
2714005000NRG24130320242413019
|
13/03/2024
|
dharuram
|
2714005WL037949
|
dharuram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238191
|
|
Mr. DHARU S O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519401816200/9215009-A
(ग्वालू)
|
2714005000NRG24130320242413020
|
13/03/2024
|
sangeeta
|
2714005WL037949
|
sangeeta
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237819
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
399
|
MUNDWAN
|
RJ-271400519401816200/9215014
(ग्वालू)
|
2714005000NRG24130320242413022
|
13/03/2024
|
Pappuram
|
2714005WL037949
|
Pappuram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238385
|
|
Mr. PAPPU RAM S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519401816200/9215014
(ग्वालू)
|
2714005000NRG24130320242413023
|
13/03/2024
|
PAPUDI
|
2714005WL037949
|
PAPUDI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238047
|
|
Mrs. PAPUDI W/O PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519401816200/9215015
(ग्वालू)
|
2714005000NRG24130320242411790
|
13/03/2024
|
meera
|
2714005WL037937
|
meera
|
00698
|
RMGB0000345
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153238085
|
|
Mrs. MEERA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519401816200/9215017
(ग्वालू)
|
2714005000NRG24130320242411792
|
13/03/2024
|
jameri
|
2714005WL037937
|
jameri
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238137
|
|
Mrs. JUMERI W/O VAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519401816200/9215021-A
(ग्वालू)
|
2714005000NRG24130320242411794
|
13/03/2024
|
rameshwari
|
2714005WL037937
|
rameshwari
|
00698
|
RMGB0000345
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153238082
|
|
Mrs. RAMESHWARI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519401816200/9215022
(ग्वालू)
|
2714005000NRG24130320242411796
|
13/03/2024
|
JAGARAM
|
2714005WL037937
|
JAGARAM
|
00698
|
RMGB0000345
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153238041
|
|
Mr. JAGRAM S/O ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519401816200/9215022
(ग्वालू)
|
2714005000NRG24130320242411795
|
13/03/2024
|
kamli
|
2714005WL037937
|
kamli
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238038
|
|
Mrs. KAMALA W/O JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519401816200/9215022-A
(ग्वालू)
|
2714005000NRG24130320242411797
|
13/03/2024
|
ramvilash
|
2714005WL037937
|
ramvilash
|
00698
|
RMGB0000345
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153238042
|
|
Mr. RAMVILAS S/O JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519401816200/9215031-A
(ग्वालू)
|
2714005000NRG24130320242413024
|
13/03/2024
|
sarla
|
2714005WL037949
|
sarla
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238092
|
|
Mrs. SARLA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519401816200/9215034
(ग्वालू)
|
2714005000NRG24130320242413025
|
13/03/2024
|
geeta
|
2714005WL037949
|
geeta
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238186
|
|
geeta
|
INDUSIND BANK(607189)
|
|
409
|
MUNDWAN
|
RJ-271400519401816200/9215037-A
(ग्वालू)
|
2714005000NRG24130320242411803
|
13/03/2024
|
Laxmi
|
2714005WL037937
|
Laxmi
|
00698
|
RMGB0000345
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153238382
|
|
Mrs. LAXMI W/O KUMBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519401816200/9215040-B
(ग्वालू)
|
2714005000NRG24130320242412869
|
13/03/2024
|
MODA RAM
|
2714005WL037948
|
MODA RAM
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238194
|
|
Mr. MODA RAM SO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519401816200/9215040-B
(ग्वालू)
|
2714005000NRG24130320242412870
|
13/03/2024
|
SIMA
|
2714005WL037948
|
SIMA
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238196
|
|
Mrs. SIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MUNDWAN
|
RJ-271400519401816200/9215042
(ग्वालू)
|
2714005000NRG24130320242411766
|
13/03/2024
|
MADARAM
|
2714005WL037936
|
MADARAM
|
00698
|
RMGB0000345
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3153238383
|
|
Mr. MADA RAM S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519401816200/9215045-A
(ग्वालू)
|
2714005000NRG24130320242412873
|
13/03/2024
|
SAPHETI
|
2714005WL037948
|
SAPHETI
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238017
|
|
Mrs. SAPHETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519401816200/9215053
(ग्वालू)
|
2714005000NRG24130320242413035
|
13/03/2024
|
parita
|
2714005WL037949
|
parita
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238064
|
|
Mrs. PARITA W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519401816200/9215054-A
(ग्वालू)
|
2714005000NRG24130320242413036
|
13/03/2024
|
anopi
|
2714005WL037949
|
anopi
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238140
|
|
Mrs. ANOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519401816200/9215054-A
(ग्वालू)
|
2714005000NRG24130320242413037
|
13/03/2024
|
Jitendra
|
2714005WL037949
|
Jitendra
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238143
|
|
Mr. JITENDRA S/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519401816200/9215057
(ग्वालू)
|
2714005000NRG24130320242411812
|
13/03/2024
|
papudi
|
2714005WL037937
|
papudi
|
00698
|
RMGB0000345
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153238039
|
|
Mrs. PAPUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519401816200/9215062-A
(ग्वालू)
|
2714005000NRG24130320242411814
|
13/03/2024
|
igyarsi
|
2714005WL037937
|
igyarsi
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238028
|
|
Mrs. IGYASSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519401816200/9215062-B
(ग्वालू)
|
2714005000NRG24130320242411815
|
13/03/2024
|
NIRMA
|
2714005WL037937
|
NIRMA
|
00698
|
RMGB0000345
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238239
|
|
Mrs. NIRAMA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519401816200/9215063
(ग्वालू)
|
2714005000NRG24130320242411816
|
13/03/2024
|
sauri
|
2714005WL037937
|
sauri
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238024
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519401816200/9215063-A
(ग्वालू)
|
2714005000NRG24130320242411817
|
13/03/2024
|
Shobha
|
2714005WL037937
|
Shobha
|
00698
|
RMGB0000345
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153238314
|
|
Mrs. SHOBHA WO RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519401816200/9215074
(ग्वालू)
|
2714005000NRG24130320242413041
|
13/03/2024
|
lachiram
|
2714005WL037949
|
lachiram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238099
|
|
Mr. LICHHARAM S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519401816200/9215074
(ग्वालू)
|
2714005000NRG24130320242413042
|
13/03/2024
|
SABU
|
2714005WL037949
|
SABU
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238147
|
|
Mrs. SABU W/O LICHHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519401816200/9215076
(ग्वालू)
|
2714005000NRG24130320242413043
|
13/03/2024
|
rami
|
2714005WL037949
|
rami
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237867
|
|
Mrs. RAMUDI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519401816200/9215076-B
(ग्वालू)
|
2714005000NRG24130320242413045
|
13/03/2024
|
MUNI
|
2714005WL037949
|
MUNI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238205
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519401816200/9215076-B
(ग्वालू)
|
2714005000NRG24130320242413044
|
13/03/2024
|
RAMESHWAR
|
2714005WL037949
|
RAMESHWAR
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238245
|
|
Mr. RAMESHWAR SO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519401816200/9215077
(ग्वालू)
|
2714005000NRG24130320242413046
|
13/03/2024
|
meera
|
2714005WL037949
|
meera
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238036
|
|
Mrs. MEERA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519401816200/9215077-A
(ग्वालू)
|
2714005000NRG24130320242413047
|
13/03/2024
|
gudi
|
2714005WL037949
|
gudi
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237968
|
|
Mrs. GUDDI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519401816200/9215080-A
(ग्वालू)
|
2714005000NRG24130320242413050
|
13/03/2024
|
OMPARKASH
|
2714005WL037949
|
OMPARKASH
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238200
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519401816200/9215081-B
(ग्वालू)
|
2714005000NRG24130320242411833
|
13/03/2024
|
manju
|
2714005WL037937
|
manju
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237890
|
|
Mrs. MANJU DEVI W/O RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519401816200/9215082-B
(ग्वालू)
|
2714005000NRG24130320242411836
|
13/03/2024
|
HIRA
|
2714005WL037937
|
HIRA
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153237995
|
|
Mrs. HIRA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519401816200/9215088-D
(ग्वालू)
|
2714005000NRG24130320242413052
|
13/03/2024
|
kafu
|
2714005WL037949
|
kafu
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238098
|
|
Mrs. KAFIYA W/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519401816200/9215088-D
(ग्वालू)
|
2714005000NRG24130320242413051
|
13/03/2024
|
rasid
|
2714005WL037949
|
rasid
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238101
|
|
Mr. RASID AHMED S/O JAMALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519401816200/9215090
(ग्वालू)
|
2714005000NRG24130320242412875
|
13/03/2024
|
kamla
|
2714005WL037948
|
kamla
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238090
|
|
Mrs. KAMLA W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519401816200/9215100-A
(ग्वालू)
|
2714005000NRG24130320242413057
|
13/03/2024
|
OM KANWAR
|
2714005WL037949
|
OM KANWAR
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238151
|
|
Mrs. OM KANWAR W O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519401816200/9215109
(ग्वालू)
|
2714005000NRG24130320242411840
|
13/03/2024
|
shersingh
|
2714005WL037937
|
shersingh
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238192
|
|
Mr. SHAIR SINGH S O AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519401816200/9215111-A
(ग्वालू)
|
2714005000NRG24130320242413060
|
13/03/2024
|
ladu kanwar
|
2714005WL037949
|
ladu kanwar
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238134
|
|
Mrs. LADU KANWAR W/O DARIYAV SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519401816200/9215112-B
(ग्वालू)
|
2714005000NRG24130320242413063
|
13/03/2024
|
Manju Kanwar
|
2714005WL037949
|
Manju Kanwar
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238247
|
|
Mrs. MANJU KANWAR WO CHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519401816200/9215114-A
(ग्वालू)
|
2714005000NRG24130320242413064
|
13/03/2024
|
NITUKANWAR
|
2714005WL037949
|
NITUKANWAR
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238094
|
|
Mrs. NITU KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519401816200/9215114-B
(ग्वालू)
|
2714005000NRG24130320242413065
|
13/03/2024
|
sanju kanwar
|
2714005WL037949
|
sanju kanwar
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237950
|
|
Mrs. SANJU KANWAR W/O PREMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519401816200/9215118
(ग्वालू)
|
2714005000NRG24130320242413066
|
13/03/2024
|
dhapuri
|
2714005WL037949
|
dhapuri
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238034
|
|
Mrs. DHAPU W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519401816200/9215121-A
(ग्वालू)
|
2714005000NRG24130320242413069
|
13/03/2024
|
DEVENDRA
|
2714005WL037949
|
DEVENDRA
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238174
|
|
Mrs. DEVENDRA SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519401816200/9215121-A
(ग्वालू)
|
2714005000NRG24130320242413070
|
13/03/2024
|
POOJA
|
2714005WL037949
|
POOJA
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238228
|
|
RAHULAPALLY SANTOSHI
|
AXIS BANK(607153)
|
|
444
|
MUNDWAN
|
RJ-271400519401816200/9215132-A
(ग्वालू)
|
2714005000NRG24130320242413076
|
13/03/2024
|
RAMVILAS
|
2714005WL037949
|
RAMVILAS
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238055
|
|
Mr. RAM VILAS S/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519401816200/9215132-C
(ग्वालू)
|
2714005000NRG24130320242413080
|
13/03/2024
|
MANFULI
|
2714005WL037949
|
MANFULI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238195
|
|
Mrs. MAPHULEE W O PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519401816200/9215132-C
(ग्वालू)
|
2714005000NRG24130320242413079
|
13/03/2024
|
PREMARAM
|
2714005WL037949
|
PREMARAM
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238156
|
|
Mr. PREMARAM S O NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519401816200/9215134
(ग्वालू)
|
2714005000NRG24130320242413081
|
13/03/2024
|
BAUDI
|
2714005WL037949
|
BAUDI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238173
|
|
Mrs. BAUDI W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519401816200/9215135
(ग्वालू)
|
2714005000NRG24130320242413082
|
13/03/2024
|
mohanram
|
2714005WL037949
|
mohanram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238386
|
|
Mr. MOHAN RAM S/O ANDARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519401816200/9215143-A
(ग्वालू)
|
2714005000NRG24130320242413088
|
13/03/2024
|
Seetaram
|
2714005WL037949
|
Seetaram
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238023
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519401816200/9215143-A
(ग्वालू)
|
2714005000NRG24130320242413089
|
13/03/2024
|
Sushila
|
2714005WL037949
|
Sushila
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238022
|
|
Mrs. SUSHILA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519401816200/9215151-B
(ग्वालू)
|
2714005000NRG24130320242411845
|
13/03/2024
|
LIYAKAT ALI
|
2714005WL037937
|
LIYAKAT ALI
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238244
|
|
Mr. LYAKAT ALI S O IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519401816200/9215152-A
(ग्वालू)
|
2714005000NRG24130320242413093
|
13/03/2024
|
LUKMAN
|
2714005WL037949
|
LUKMAN
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237816
|
|
Mr. LUKAMAN SO SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519401816200/9215152-B
(ग्वालू)
|
2714005000NRG24130320242413095
|
13/03/2024
|
ALMUDEEN
|
2714005WL037949
|
ALMUDEEN
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238248
|
|
Mr. ILUMUDIN SO SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519401816200/9215152-C
(ग्वालू)
|
2714005000NRG24130320242413097
|
13/03/2024
|
ASPAK
|
2714005WL037949
|
ASPAK
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238010
|
|
Mr. ASPAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519401816200/9215152-C
(ग्वालू)
|
2714005000NRG24130320242413098
|
13/03/2024
|
BASHIR
|
2714005WL037949
|
BASHIR
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238246
|
|
Mrs. BASHIR WO ASFAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519401816200/9215159-A
(ग्वालू)
|
2714005000NRG24130320242413100
|
13/03/2024
|
ANJU
|
2714005WL037949
|
ANJU
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238184
|
|
Mrs. ANJU W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519401816200/9215174
(ग्वालू)
|
2714005000NRG24130320242411847
|
13/03/2024
|
shivdan
|
2714005WL037937
|
shivdan
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238033
|
|
Mr. SHIVDAN RAM S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519401816200/9215199
(ग्वालू)
|
2714005000NRG24130320242413109
|
13/03/2024
|
Munni
|
2714005WL037949
|
Munni
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238027
|
|
Mrs. MUNNI KANWAR W/O HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519401816200/9215200-A
(ग्वालू)
|
2714005000NRG24130320242411850
|
13/03/2024
|
manohari
|
2714005WL037937
|
manohari
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238123
|
|
Mrs. MANOHARI W/O KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519401816200/9215202-B
(ग्वालू)
|
2714005000NRG24130320242413110
|
13/03/2024
|
nathu
|
2714005WL037949
|
nathu
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238011
|
|
Mrs. NATHU DEVI W/O TARA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519401816200/9215204-B
(ग्वालू)
|
2714005000NRG24130320242413111
|
13/03/2024
|
Otar kanwar
|
2714005WL037949
|
Otar kanwar
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238032
|
|
Mrs. AVTAR KANWAR W/O DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519401816200/9215208
(ग्वालू)
|
2714005000NRG24130320242413113
|
13/03/2024
|
jarina
|
2714005WL037949
|
jarina
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238387
|
|
Mrs. JARINA W/O KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519401816200/9215208-C
(ग्वालू)
|
2714005000NRG24130320242413116
|
13/03/2024
|
SHABINA
|
2714005WL037949
|
SHABINA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238208
|
|
Mr. SHABINA WO SALMAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519401816200/9215212
(ग्वालू)
|
2714005000NRG24130320242413118
|
13/03/2024
|
rami
|
2714005WL037949
|
rami
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237943
|
|
Mrs. RAMI WO JAGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519401816200/9215221
(ग्वालू)
|
2714005000NRG24130320242411852
|
13/03/2024
|
patasi
|
2714005WL037937
|
patasi
|
00698
|
RMGB0000345
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153238076
|
|
Mrs. PATASI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519401816200/9215222-A
(ग्वालू)
|
2714005000NRG24130320242413121
|
13/03/2024
|
bidimi
|
2714005WL037949
|
bidimi
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238209
|
|
Mrs. BIDAMI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519401816200/9215222-A
(ग्वालू)
|
2714005000NRG24130320242413122
|
13/03/2024
|
HARI RAM
|
2714005WL037949
|
HARI RAM
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238141
|
|
Mr. HARI RAM S/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519401816200/9215223
(ग्वालू)
|
2714005000NRG24130320242413123
|
13/03/2024
|
Bagaram
|
2714005WL037949
|
Bagaram
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238132
|
|
Mr. BAGARAM GALWA S/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519401816200/9215228
(ग्वालू)
|
2714005000NRG24130320242413125
|
13/03/2024
|
manju
|
2714005WL037949
|
manju
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238193
|
|
Mrs. MANJU W O RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519401816200/9215228
(ग्वालू)
|
2714005000NRG24130320242413124
|
13/03/2024
|
ramniwas
|
2714005WL037949
|
ramniwas
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153237825
|
|
Mr. RAMNIWAS S O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519401816200/9215240
(ग्वालू)
|
2714005000NRG24130320242413126
|
13/03/2024
|
gita
|
2714005WL037949
|
gita
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238079
|
|
Mrs. GEETA W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519401816200/9215241
(ग्वालू)
|
2714005000NRG24130320242413127
|
13/03/2024
|
ganga
|
2714005WL037949
|
ganga
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238388
|
|
Mrs. GANGA W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519401816200/9215245-A
(ग्वालू)
|
2714005000NRG24130320242413128
|
13/03/2024
|
santosh
|
2714005WL037949
|
santosh
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238171
|
|
Mrs. SANTOSH W/O KUSHAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519401816200/9215250
(ग्वालू)
|
2714005000NRG24130320242412881
|
13/03/2024
|
SARWAN
|
2714005WL037948
|
SARWAN
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238238
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MUNDWAN
|
RJ-271400519401816200/9220294
(ग्वालू)
|
2714005000NRG24130320242412882
|
13/03/2024
|
nirma
|
2714005WL037948
|
nirma
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238190
|
|
Mrs. NIRAMA W O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519401816200/9225958-A
(ग्वालू)
|
2714005000NRG24130320242413131
|
13/03/2024
|
gena
|
2714005WL037949
|
gena
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153238083
|
|
Mrs. GENDA DEVI W/O SHRWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519401816200/9225966-B
(ग्वालू)
|
2714005000NRG24130320242413135
|
13/03/2024
|
puti
|
2714005WL037949
|
puti
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237821
|
|
Mrs. PUTI W O NARAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519401816200/9225966-C
(ग्वालू)
|
2714005000NRG24130320242413136
|
13/03/2024
|
DHAPU
|
2714005WL037949
|
DHAPU
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238241
|
|
Miss. DHAPU WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519401816200/9225972
(ग्वालू)
|
2714005000NRG24130320242411861
|
13/03/2024
|
gulabi
|
2714005WL037937
|
gulabi
|
00698
|
RMGB0000345
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153238025
|
|
Mrs. GULABI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519401816200/9225974-A
(ग्वालू)
|
2714005000NRG24130320242413138
|
13/03/2024
|
Soniya
|
2714005WL037949
|
Soniya
|
00698
|
RMGB0000345
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238197
|
|
Mrs. SONIYA W O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519401816200/9225979
(ग्वालू)
|
2714005000NRG24130320242411862
|
13/03/2024
|
kamuri
|
2714005WL037937
|
kamuri
|
00698
|
RMGB0000345
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238081
|
|
Mrs. KABUDI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519401816200/9225996
(ग्वालू)
|
2714005000NRG24130320242413142
|
13/03/2024
|
Rameshwari
|
2714005WL037949
|
Rameshwari
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238069
|
|
Mrs. RAMESHWARI W/O GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519401816200/9226003
(ग्वालू)
|
2714005000NRG24130320242413144
|
13/03/2024
|
MULA
|
2714005WL037949
|
MULA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238146
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519401816200/9226004-A
(ग्वालू)
|
2714005000NRG24130320242413148
|
13/03/2024
|
mohra
|
2714005WL037949
|
mohra
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238229
|
|
Mrs. MOHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519401816200/9226004-B
(ग्वालू)
|
2714005000NRG24130320242413149
|
13/03/2024
|
SHANTI
|
2714005WL037949
|
SHANTI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238206
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519401816200/9226005-C
(ग्वालू)
|
2714005000NRG24130320242413152
|
13/03/2024
|
Manju
|
2714005WL037949
|
Manju
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238232
|
|
Miss. MANJU WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519401816200/9226011
(ग्वालू)
|
2714005000NRG24130320242411865
|
13/03/2024
|
jagdish
|
2714005WL037937
|
jagdish
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153237832
|
|
Mr. JAGDISH S/O AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519401816200/9226011
(ग्वालू)
|
2714005000NRG24130320242411866
|
13/03/2024
|
papuri
|
2714005WL037937
|
papuri
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238037
|
|
Mrs. PAPUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519401816200/9226014
(ग्वालू)
|
2714005000NRG24130320242411867
|
13/03/2024
|
rukma
|
2714005WL037937
|
rukma
|
00698
|
RMGB0000345
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153238058
|
|
Mrs. RUKMA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519401816200/9226033-A
(ग्वालू)
|
2714005000NRG24130320242413153
|
13/03/2024
|
sangita
|
2714005WL037949
|
sangita
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238029
|
|
Mrs. NARANGI W/O PEHELWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519401816200/9226039
(ग्वालू)
|
2714005000NRG24130320242413158
|
13/03/2024
|
dali
|
2714005WL037949
|
dali
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238227
|
|
Mrs. DALI WO GIRDHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519401816200/9226044
(ग्वालू)
|
2714005000NRG24130320242413160
|
13/03/2024
|
VIMALA
|
2714005WL037949
|
VIMALA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238198
|
|
VIMLA MOTA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
493
|
MUNDWAN
|
RJ-271400519401816200/9226046
(ग्वालू)
|
2714005000NRG24130320242411871
|
13/03/2024
|
gulabi
|
2714005WL037937
|
gulabi
|
00698
|
RMGB0000345
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153238059
|
|
Mrs. GULABI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519401816200/9226052
(ग्वालू)
|
2714005000NRG24130320242413166
|
13/03/2024
|
rameshwri
|
2714005WL037949
|
rameshwri
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238045
|
|
MRS MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400519401816200/9226052-A
(ग्वालू)
|
2714005000NRG24130320242413167
|
13/03/2024
|
KACHARA RAM
|
2714005WL037949
|
KACHARA RAM
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238040
|
|
MR KACHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400519401816200/9226052-A
(ग्वालू)
|
2714005000NRG24130320242413168
|
13/03/2024
|
RAMI DEVI
|
2714005WL037949
|
RAMI DEVI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238046
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400519401816200/9226054-A
(ग्वालू)
|
2714005000NRG24130320242413171
|
13/03/2024
|
bhutaram
|
2714005WL037949
|
bhutaram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238155
|
|
Mr. BHUTA RAM S O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519401816200/9226071
(ग्वालू)
|
2714005000NRG24130320242411872
|
13/03/2024
|
shanti
|
2714005WL037937
|
shanti
|
00698
|
RMGB0000345
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153237820
|
|
Mrs. SHANTI W O MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519401816200/9226080
(ग्वालू)
|
2714005000NRG24130320242411874
|
13/03/2024
|
BHANRU RAM
|
2714005WL037937
|
BHANRU RAM
|
00698
|
RMGB0000345
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153238135
|
|
Mr. BHANRU RAM S/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519401816200/9226084
(ग्वालू)
|
2714005000NRG24130320242413172
|
13/03/2024
|
KUNI
|
2714005WL037949
|
KUNI
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238078
|
|
Mrs. KUNNI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519401816200/9226090
(ग्वालू)
|
2714005000NRG24130320242413177
|
13/03/2024
|
SITA
|
2714005WL037949
|
SITA
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238170
|
|
Mrs. SITA W/O MANGI LAL DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519401816200/9227403
(ग्वालू)
|
2714005000NRG24130320242411875
|
13/03/2024
|
parma
|
2714005WL037937
|
parma
|
00698
|
RMGB0000345
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153238148
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519401816200/9227426
(ग्वालू)
|
2714005000NRG24130320242412892
|
13/03/2024
|
geeta
|
2714005WL037948
|
geeta
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238139
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519401816200/9227427
(ग्वालू)
|
2714005000NRG24130320242412894
|
13/03/2024
|
babulal
|
2714005WL037948
|
babulal
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238100
|
|
Mr. BABULAL S/O BHABHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519401816200/9227427
(ग्वालू)
|
2714005000NRG24130320242412895
|
13/03/2024
|
parma
|
2714005WL037948
|
parma
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238102
|
|
Mrs. PARMA W/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519401816200/9227430
(ग्वालू)
|
2714005000NRG24130320242413184
|
13/03/2024
|
SOHAN KANWAR
|
2714005WL037949
|
SOHAN KANWAR
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237830
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519401816200/9227430-A
(ग्वालू)
|
2714005000NRG24130320242413185
|
13/03/2024
|
UCHCHHAB KANWAR
|
2714005WL037949
|
UCHCHHAB KANWAR
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238031
|
|
Mrs. UCHCHHAB KANWAR W/O SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519401816200/9227432-A
(ग्वालू)
|
2714005000NRG24130320242413187
|
13/03/2024
|
nemaram
|
2714005WL037949
|
nemaram
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237818
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519401816200/9227435-B
(ग्वालू)
|
2714005000NRG24130320242413188
|
13/03/2024
|
dhanraj
|
2714005WL037949
|
dhanraj
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238201
|
|
Mr. DHANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519401816200/9227437
(ग्वालू)
|
2714005000NRG24130320242412900
|
13/03/2024
|
madan
|
2714005WL037948
|
madan
|
00698
|
RMGB0000345
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238242
|
|
Mr. MADAN SO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519401816200/9227437-A
(ग्वालू)
|
2714005000NRG24130320242412902
|
13/03/2024
|
BHATUDI
|
2714005WL037948
|
BHATUDI
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238188
|
|
Mrs. BASTU W O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519401816200/9227440
(ग्वालू)
|
2714005000NRG24130320242411877
|
13/03/2024
|
sharda
|
2714005WL037937
|
sharda
|
00698
|
RMGB0000345
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153238329
|
|
Mrs. SHARDA W/O SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409878
|
409878
|
|
|
|
|
|
|
|
|
513
|
MUNDWAN
|
RJ-271400519401816200/7308657
(ग्वालू)
|
2714005000NRG24130320242411783
|
13/03/2024
|
Omprakash
|
2714005WL037937
|
Omprakash
|
00698
|
RMGB0000350
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153238050
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
MUNDWAN
|
RJ-271400519401816200/9215130
(ग्वालू)
|
2714005000NRG24130320242413073
|
13/03/2024
|
gulabi
|
2714005WL037949
|
gulabi
|
00698
|
RMGB0000350
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237944
|
|
Mrs. GULABI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519401816200/9226034-A
(ग्वालू)
|
2714005000NRG24130320242413155
|
13/03/2024
|
pappudi
|
2714005WL037949
|
pappudi
|
00698
|
RMGB0000350
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238133
|
|
Mrs. PIPALI WO DARSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
516
|
MUNDWAN
|
RJ-271400519401816200/3990047
(ग्वालू)
|
2714005000NRG24130320242412726
|
13/03/2024
|
buli
|
2714005WL037948
|
buli
|
00698
|
RMGB0000362
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237989
|
|
Mrs. BULI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519401816200/3990048
(ग्वालू)
|
2714005000NRG24130320242412727
|
13/03/2024
|
chuka
|
2714005WL037948
|
chuka
|
00698
|
RMGB0000362
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153237988
|
|
Mrs. CHUKA DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519401816200/9215045
(ग्वालू)
|
2714005000NRG24130320242412872
|
13/03/2024
|
takudi
|
2714005WL037948
|
takudi
|
00698
|
RMGB0000362
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237987
|
|
Mrs. TAKUDI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
519
|
MUNDWAN
|
RJ-271400519401816200/514467176
(ग्वालू)
|
2714005000NRG24130320242412931
|
13/03/2024
|
PAPU RAM
|
2714005WL037949
|
PAPU RAM
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238075
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519401816200/51467136
(ग्वालू)
|
2714005000NRG24130320242412821
|
13/03/2024
|
shayma
|
2714005WL037948
|
shayma
|
00698
|
RMGB0000377
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237991
|
|
Mrs. SHYAMA W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519401816200/9226044-A
(ग्वालू)
|
2714005000NRG24130320242413161
|
13/03/2024
|
LAXMINARAYAN
|
2714005WL037949
|
LAXMINARAYAN
|
00698
|
RMGB0000377
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238243
|
|
Mr. LAXMI NARAYAN SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519401816200/9226044-B
(ग्वालू)
|
2714005000NRG24130320242413163
|
13/03/2024
|
Kali devi
|
2714005WL037949
|
Kali devi
|
00698
|
RMGB0000377
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238149
|
|
Mr. KALI DEVI W/O OMPARAKASH OMPARAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519401816200/9227432
(ग्वालू)
|
2714005000NRG24130320242413186
|
13/03/2024
|
sahdev
|
2714005WL037949
|
sahdev
|
00698
|
RMGB0000377
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238316
|
|
Mr. SAHADEV S/O DEVAKA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12875
|
12875
|
|
|
|
|
|
|
|
|
524
|
MUNDWAN
|
RJ-271400519401816200/3990014
(ग्वालू)
|
2714005000NRG24130320242412708
|
13/03/2024
|
ganpati
|
2714005WL037948
|
ganpati
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237937
|
|
Mrs. GANPATI WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519401816200/3990021
(ग्वालू)
|
2714005000NRG24130320242412903
|
13/03/2024
|
keshar
|
2714005WL037949
|
keshar
|
00698
|
RMGB0000379
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237789
|
|
Mrs. KESHAR DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519401816200/3990040
(ग्वालू)
|
2714005000NRG24130320242412722
|
13/03/2024
|
Saayari
|
2714005WL037948
|
Saayari
|
00698
|
RMGB0000379
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153237974
|
|
Mrs. SAYARI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519401816200/3990045
(ग्वालू)
|
2714005000NRG24130320242412725
|
13/03/2024
|
shanti
|
2714005WL037948
|
shanti
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237930
|
|
Mrs. SHANTI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519401816200/3990051-A
(ग्वालू)
|
2714005000NRG24130320242412907
|
13/03/2024
|
Papu Ram
|
2714005WL037949
|
Papu Ram
|
00698
|
RMGB0000379
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153238215
|
|
Mr. PAPPU RAM SO MANGALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519401816200/3990052
(ग्वालू)
|
2714005000NRG24130320242412730
|
13/03/2024
|
chukli
|
2714005WL037948
|
chukli
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237831
|
|
Mrs. CHUKLI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519401816200/3990056
(ग्वालू)
|
2714005000NRG24130320242412733
|
13/03/2024
|
geeta
|
2714005WL037948
|
geeta
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238328
|
|
Mrs. GEETA WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519401816200/3990058
(ग्वालू)
|
2714005000NRG24130320242412734
|
13/03/2024
|
Munni
|
2714005WL037948
|
Munni
|
00698
|
RMGB0000379
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153237990
|
|
Mrs. MUNI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519401816200/3990060
(ग्वालू)
|
2714005000NRG24130320242412910
|
13/03/2024
|
hapuri
|
2714005WL037949
|
hapuri
|
00698
|
RMGB0000379
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237788
|
|
Mrs. HAPUDI W/O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519401816200/3990085-A
(ग्वालू)
|
2714005000NRG24130320242412750
|
13/03/2024
|
senuri
|
2714005WL037948
|
senuri
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238313
|
|
Mrs. SENA RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519401816200/3990104
(ग्वालू)
|
2714005000NRG24130320242412763
|
13/03/2024
|
pista
|
2714005WL037948
|
pista
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237981
|
|
Mrs. PISTA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519401816200/3990110
(ग्वालू)
|
2714005000NRG24130320242412768
|
13/03/2024
|
panchuri
|
2714005WL037948
|
panchuri
|
00698
|
RMGB0000379
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237935
|
|
Mrs. PANCHUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519401816200/3990112
(ग्वालू)
|
2714005000NRG24130320242412918
|
13/03/2024
|
chandarkala
|
2714005WL037949
|
chandarkala
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237934
|
|
Mrs. CHANDRAKALA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519401816200/3990120-A
(ग्वालू)
|
2714005000NRG24130320242412773
|
13/03/2024
|
tara
|
2714005WL037948
|
tara
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238311
|
|
Mrs. TARA RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519401816200/3990126
(ग्वालू)
|
2714005000NRG24130320242412778
|
13/03/2024
|
kamlesh
|
2714005WL037948
|
kamlesh
|
00698
|
RMGB0000379
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238216
|
|
MR KAMLESH SO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400519401816200/3990126
(ग्वालू)
|
2714005000NRG24130320242412777
|
13/03/2024
|
sita
|
2714005WL037948
|
sita
|
00698
|
RMGB0000379
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237932
|
|
Mrs. SITA DEVI W/O SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519401816200/3990134
(ग्वालू)
|
2714005000NRG24130320242412782
|
13/03/2024
|
NARSINGH RAM
|
2714005WL037948
|
NARSINGH RAM
|
00698
|
RMGB0000379
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238321
|
|
Mr. NARASINGH RAM MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
MUNDWAN
|
RJ-271400519401816200/3990157-A
(ग्वालू)
|
2714005000NRG24130320242412791
|
13/03/2024
|
sushila
|
2714005WL037948
|
sushila
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238327
|
|
Mrs. SUSHILA WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519401816200/3990158
(ग्वालू)
|
2714005000NRG24130320242412792
|
13/03/2024
|
rukhma
|
2714005WL037948
|
rukhma
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237792
|
|
Mrs. RUKAMA WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519401816200/3990181
(ग्वालू)
|
2714005000NRG24130320242412801
|
13/03/2024
|
dariyav
|
2714005WL037948
|
dariyav
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237933
|
|
Mrs. DARIYAW W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519401816200/3990188
(ग्वालू)
|
2714005000NRG24130320242412802
|
13/03/2024
|
anuti
|
2714005WL037948
|
anuti
|
00698
|
RMGB0000379
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153237924
|
|
Mrs. ANUTI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519401816200/3990189
(ग्वालू)
|
2714005000NRG24130320242412804
|
13/03/2024
|
muni
|
2714005WL037948
|
muni
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237977
|
|
Mrs. MUNI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519401816200/3990197
(ग्वालू)
|
2714005000NRG24130320242412927
|
13/03/2024
|
Santosh
|
2714005WL037949
|
Santosh
|
00698
|
RMGB0000379
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153237793
|
|
Mrs. SANTOSH SHARMA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519401816200/51467109
(ग्वालू)
|
2714005000NRG24130320242412814
|
13/03/2024
|
kamli
|
2714005WL037948
|
kamli
|
00698
|
RMGB0000379
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153238322
|
|
Mrs. KAMLA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519401816200/51467109-A
(ग्वालू)
|
2714005000NRG24130320242411770
|
13/03/2024
|
nemi
|
2714005WL037937
|
nemi
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153238323
|
|
Mrs. NIMBUDI WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519401816200/51467143
(ग्वालू)
|
2714005000NRG24130320242412975
|
13/03/2024
|
puni
|
2714005WL037949
|
puni
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237975
|
|
puni
|
INDUSIND BANK(607189)
|
|
550
|
MUNDWAN
|
RJ-271400519401816200/51467149
(ग्वालू)
|
2714005000NRG24130320242412822
|
13/03/2024
|
dropdi
|
2714005WL037948
|
dropdi
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238312
|
|
Mrs. DROPADI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519401816200/51467155
(ग्वालू)
|
2714005000NRG24130320242412824
|
13/03/2024
|
santuri
|
2714005WL037948
|
santuri
|
00698
|
RMGB0000379
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153237791
|
|
Mrs. SANTUDI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519401816200/51467169
(ग्वालू)
|
2714005000NRG24130320242411772
|
13/03/2024
|
urmila
|
2714005WL037937
|
urmila
|
00698
|
RMGB0000379
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153237969
|
|
Mrs. URMILA W/O SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519401816200/51467189
(ग्वालू)
|
2714005000NRG24130320242412826
|
13/03/2024
|
santuri
|
2714005WL037948
|
santuri
|
00698
|
RMGB0000379
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237939
|
|
Mrs. SANTOSH WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519401816200/51467190
(ग्वालू)
|
2714005000NRG24130320242412827
|
13/03/2024
|
saburi
|
2714005WL037948
|
saburi
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238310
|
|
Mrs. SABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519401816200/51467196
(ग्वालू)
|
2714005000NRG24130320242411775
|
13/03/2024
|
sipuri
|
2714005WL037937
|
sipuri
|
00698
|
RMGB0000379
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153237973
|
|
Mrs. SIPUDI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519401816200/51471756
(ग्वालू)
|
2714005000NRG24130320242412830
|
13/03/2024
|
rekha
|
2714005WL037948
|
rekha
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153238326
|
|
Mrs. REKHA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519401816200/51471757-A
(ग्वालू)
|
2714005000NRG24130320242412982
|
13/03/2024
|
lila
|
2714005WL037949
|
lila
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237928
|
|
Mrs. LILA WO INDER CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519401816200/51471767
(ग्वालू)
|
2714005000NRG24130320242411777
|
13/03/2024
|
manju
|
2714005WL037937
|
manju
|
00698
|
RMGB0000379
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153237931
|
|
Mrs. MANJU W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519401816200/9214904
(ग्वालू)
|
2714005000NRG24130320242412994
|
13/03/2024
|
Dashrath Sharma
|
2714005WL037949
|
Dashrath Sharma
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238176
|
|
MR MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400519401816200/9214904
(ग्वालू)
|
2714005000NRG24130320242412993
|
13/03/2024
|
Supyari
|
2714005WL037949
|
Supyari
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237927
|
|
Mrs. SUPYARI WO DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519401816200/9214917
(ग्वालू)
|
2714005000NRG24130320242412836
|
13/03/2024
|
parma
|
2714005WL037948
|
parma
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237940
|
|
Mrs. PARMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519401816200/9214918
(ग्वालू)
|
2714005000NRG24130320242412837
|
13/03/2024
|
bhagwti
|
2714005WL037948
|
bhagwti
|
00698
|
RMGB0000379
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153237978
|
|
BADRI RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400519401816200/9214926
(ग्वालू)
|
2714005000NRG24130320242412841
|
13/03/2024
|
kanwrai
|
2714005WL037948
|
kanwrai
|
00698
|
RMGB0000379
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153237976
|
|
Mrs. KEVARAI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519401816200/9214933-A
(ग्वालू)
|
2714005000NRG24130320242412845
|
13/03/2024
|
Jashoda
|
2714005WL037948
|
Jashoda
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237790
|
|
Mrs. JASHODA WO RAMBAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519401816200/9214937
(ग्वालू)
|
2714005000NRG24130320242411784
|
13/03/2024
|
indra
|
2714005WL037937
|
indra
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237972
|
|
Mrs. INDRA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519401816200/9214943
(ग्वालू)
|
2714005000NRG24130320242412850
|
13/03/2024
|
kanaram
|
2714005WL037948
|
kanaram
|
00698
|
RMGB0000379
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238214
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519401816200/9214947
(ग्वालू)
|
2714005000NRG24130320242412852
|
13/03/2024
|
shanti
|
2714005WL037948
|
shanti
|
00698
|
RMGB0000379
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153238320
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400519401816200/9215008-A
(ग्वालू)
|
2714005000NRG24130320242411789
|
13/03/2024
|
lichmi
|
2714005WL037937
|
lichmi
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237923
|
|
Mrs. LICHMA WO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519401816200/9215034-A
(ग्वालू)
|
2714005000NRG24130320242413026
|
13/03/2024
|
chanpalal
|
2714005WL037949
|
chanpalal
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238152
|
|
Mr. CHAMPA LAL S O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519401816200/9215039
(ग्वालू)
|
2714005000NRG24130320242411806
|
13/03/2024
|
singari
|
2714005WL037937
|
singari
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237983
|
|
Mrs. SINAGARI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519401816200/9215065
(ग्वालू)
|
2714005000NRG24130320242411818
|
13/03/2024
|
mohni
|
2714005WL037937
|
mohni
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237971
|
|
Mrs. MOVANI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519401816200/9215066-B
(ग्वालू)
|
2714005000NRG24130320242411821
|
13/03/2024
|
Guddi
|
2714005WL037937
|
Guddi
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153237992
|
|
Mrs. GUDDI W/O KISHORPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519401816200/9215068-B
(ग्वालू)
|
2714005000NRG24130320242411823
|
13/03/2024
|
SUMAN DEVI
|
2714005WL037937
|
SUMAN DEVI
|
00698
|
RMGB0000379
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153238210
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519401816200/9215068-C
(ग्वालू)
|
2714005000NRG24130320242411824
|
13/03/2024
|
Rameshwari
|
2714005WL037937
|
Rameshwari
|
00698
|
RMGB0000379
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153237986
|
|
Mrs. RAMESHWRI W/O JASSA RAM URF JASSAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519401816200/9215068-D
(ग्वालू)
|
2714005000NRG24130320242411825
|
13/03/2024
|
JAMNA
|
2714005WL037937
|
JAMNA
|
00698
|
RMGB0000379
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153238185
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519401816200/9215072
(ग्वालू)
|
2714005000NRG24130320242411828
|
13/03/2024
|
rupli
|
2714005WL037937
|
rupli
|
00698
|
RMGB0000379
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153237984
|
|
Mrs. RUPLI WO JABAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519401816200/9215076-A
(ग्वालू)
|
2714005000NRG24130320242411830
|
13/03/2024
|
KISHOR RAM
|
2714005WL037937
|
KISHOR RAM
|
00698
|
RMGB0000379
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153237822
|
|
Mr. KISHOR RAM SO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519401816200/9215079
(ग्वालू)
|
2714005000NRG24130320242413049
|
13/03/2024
|
gotki
|
2714005WL037949
|
gotki
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238318
|
|
Mrs. GOTAKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519401816200/9215079
(ग्वालू)
|
2714005000NRG24130320242413048
|
13/03/2024
|
hariram
|
2714005WL037949
|
hariram
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238317
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519401816200/9215081
(ग्वालू)
|
2714005000NRG24130320242411831
|
13/03/2024
|
chandrki
|
2714005WL037937
|
chandrki
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237936
|
|
Mrs. CHANDA WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519401816200/9215081-A
(ग्वालू)
|
2714005000NRG24130320242411832
|
13/03/2024
|
Sharda
|
2714005WL037937
|
Sharda
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238315
|
|
Mrs. SHARDA WO KAILASH GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519401816200/9215095
(ग्वालू)
|
2714005000NRG24130320242413054
|
13/03/2024
|
SABHUDI
|
2714005WL037949
|
SABHUDI
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238325
|
|
MRS MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400519401816200/9215121
(ग्वालू)
|
2714005000NRG24130320242413068
|
13/03/2024
|
Chuka
|
2714005WL037949
|
Chuka
|
00698
|
RMGB0000379
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237985
|
|
Mrs. CHUKA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519401816200/9215123
(ग्वालू)
|
2714005000NRG24130320242411841
|
13/03/2024
|
dami
|
2714005WL037937
|
dami
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237980
|
|
Mrs. DAMUDI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519401816200/9215132-A
(ग्वालू)
|
2714005000NRG24130320242413075
|
13/03/2024
|
BHANWARAI
|
2714005WL037949
|
BHANWARAI
|
00698
|
RMGB0000379
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153238005
|
|
Mrs. BHANVRAI W/O NENA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519401816200/9215152-B
(ग्वालू)
|
2714005000NRG24130320242413096
|
13/03/2024
|
SHABANA BANO
|
2714005WL037949
|
SHABANA BANO
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237979
|
|
Mrs. SHABANA BANO WO ILMUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519401816200/9215162
(ग्वालू)
|
2714005000NRG24130320242413101
|
13/03/2024
|
ghasiram
|
2714005WL037949
|
ghasiram
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238096
|
|
Mr. GHASI RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519401816200/9215194
(ग्वालू)
|
2714005000NRG24130320242413108
|
13/03/2024
|
Radhakanwar
|
2714005WL037949
|
Radhakanwar
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237926
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519401816200/9215204-C
(ग्वालू)
|
2714005000NRG24130320242413112
|
13/03/2024
|
Mithu Singh
|
2714005WL037949
|
Mithu Singh
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238324
|
|
Mrs. MITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519401816200/9215221-A
(ग्वालू)
|
2714005000NRG24130320242411853
|
13/03/2024
|
rajudevi
|
2714005WL037937
|
rajudevi
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153238319
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519401816200/9220298
(ग्वालू)
|
2714005000NRG24130320242412883
|
13/03/2024
|
santu
|
2714005WL037948
|
santu
|
00698
|
RMGB0000379
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153238175
|
|
Mrs. SANTOSH WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519401816200/9225951
(ग्वालू)
|
2714005000NRG24130320242412884
|
13/03/2024
|
papuri
|
2714005WL037948
|
papuri
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237929
|
|
Mrs. PAPUDI WO PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519401816200/9225963
(ग्वालू)
|
2714005000NRG24130320242413132
|
13/03/2024
|
kailki
|
2714005WL037949
|
kailki
|
00698
|
RMGB0000379
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237938
|
|
Mrs. KELAKI WO DAYAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519401816200/9225977-A
(ग्वालू)
|
2714005000NRG24130320242413140
|
13/03/2024
|
guddi
|
2714005WL037949
|
guddi
|
00698
|
RMGB0000379
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153237970
|
|
Mrs. GUDDI W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519401816200/9226021
(ग्वालू)
|
2714005000NRG24130320242411870
|
13/03/2024
|
Dariyav kanwar
|
2714005WL037937
|
Dariyav kanwar
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153237925
|
|
Mrs. DARIYAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519401816200/9226045
(ग्वालू)
|
2714005000NRG24130320242413164
|
13/03/2024
|
MOHAN RAM
|
2714005WL037949
|
MOHAN RAM
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238062
|
|
Mr. MOHAN RAM S/O BHIKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519401816200/9227423
(ग्वालू)
|
2714005000NRG24130320242413183
|
13/03/2024
|
kanwrai
|
2714005WL037949
|
kanwrai
|
00698
|
RMGB0000379
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153237794
|
|
Mrs. KANVARAI WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519401816200/9227436
(ग्वालू)
|
2714005000NRG24130320242412899
|
13/03/2024
|
santosh
|
2714005WL037948
|
santosh
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153237982
|
|
Mrs. SANTOSH WO SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519401816200/9227436
(ग्वालू)
|
2714005000NRG24130320242412898
|
13/03/2024
|
shivdan
|
2714005WL037948
|
shivdan
|
00698
|
RMGB0000379
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153238199
|
|
MR SHIV DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145930
|
145930
|
|
|
|
|
|
|
|
|
600
|
MUNDWAN
|
RJ-271400519401816200/514467264
(ग्वालू)
|
2714005000NRG24130320242412955
|
13/03/2024
|
Kamlesh
|
2714005WL037949
|
Kamlesh
|
00703
|
AIRP0000001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238309
|
|
KAMLESH JAGDISH
|
HDFC BANK LTD(607152)
|
|
601
|
MUNDWAN
|
RJ-271400519401816200/9226004-B
(ग्वालू)
|
2714005000NRG24130320242413150
|
13/03/2024
|
hukma ram
|
2714005WL037949
|
hukma ram
|
00703
|
AIRP0000001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153238252
|
|
Hukma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277843
|
1277843
|
|
|
|
|
|
|
|