|
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-271400520101810400/51467053
(गोठड़ा)
|
2714005000NRG24041220231372645
|
04/12/2023
|
mangalsingh
|
2714005WL024043
|
mangalsingh
|
00045
|
BARB0NAGAUR
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245683
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520101810300/9216316
(गोठड़ा)
|
2714005000NRG24041220231372476
|
04/12/2023
|
ramniwas
|
2714005WL024035
|
ramniwas
|
00045
|
BARB0NAGBHA
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245663
|
|
RAMNIWAS SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520101810300/921997886
(गोठड़ा)
|
2714005000NRG24041220231372540
|
04/12/2023
|
BASTI RAM
|
2714005WL024035
|
BASTI RAM
|
00078
|
CNRB0003383
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245636
|
|
BASTI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/3990837
(गोठड़ा)
|
2714005000NRG24041220231372432
|
04/12/2023
|
HANUMAN SINGH
|
2714005WL024035
|
HANUMAN SINGH
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245674
|
|
Mr. HANUMAN SINGH S/O SHIV NARAYAN RAJP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520101810300/3990854-A
(गोठड़ा)
|
2714005000NRG24041220231372435
|
04/12/2023
|
anu kanwar
|
2714005WL024035
|
anu kanwar
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245701
|
|
Mrs. ANU KANWAR W/O BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520101810300/3990867-A
(गोठड़ा)
|
2714005000NRG24041220231372438
|
04/12/2023
|
Ramkishor
|
2714005WL024035
|
Ramkishor
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245673
|
|
Mr. RAM KISHORE S/O MADHO RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520101810300/3990872
(गोठड़ा)
|
2714005000NRG24041220231372440
|
04/12/2023
|
satyanaryan
|
2714005WL024035
|
satyanaryan
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245687
|
|
Mr. SATYA NARAYAN S/O SHIMBHU RAM JANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520101810300/3990880
(गोठड़ा)
|
2714005000NRG24041220231372441
|
04/12/2023
|
Manju
|
2714005WL024035
|
Manju
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245698
|
|
Mrs. MANJU W/O RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520101810300/3990891
(गोठड़ा)
|
2714005000NRG24041220231372444
|
04/12/2023
|
babulal
|
2714005WL024035
|
babulal
|
00089
|
CBIN0280440
|
642
|
642
|
Processed
|
29/02/2024
|
|
0915245669
|
|
Mr. BABULAL S/O TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/3990905
(गोठड़ा)
|
2714005000NRG24041220231372445
|
04/12/2023
|
SARDA
|
2714005WL024035
|
SARDA
|
00089
|
CBIN0280440
|
642
|
642
|
Processed
|
29/02/2024
|
|
0915245691
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/3990919
(गोठड़ा)
|
2714005000NRG24041220231372448
|
04/12/2023
|
BHUGANRAM
|
2714005WL024035
|
BHUGANRAM
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245700
|
|
Mr. BHAGWANA RAM S/O BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/3990934
(गोठड़ा)
|
2714005000NRG24041220231372451
|
04/12/2023
|
kanwrai
|
2714005WL024035
|
kanwrai
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245672
|
|
KANWARI
|
AXIS BANK(607153)
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/3990953
(गोठड़ा)
|
2714005000NRG24041220231372454
|
04/12/2023
|
sima
|
2714005WL024035
|
sima
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245690
|
|
Mrs. SEEMA W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520101810300/3990967
(गोठड़ा)
|
2714005000NRG24041220231372460
|
04/12/2023
|
Ramkanwari
|
2714005WL024035
|
Ramkanwari
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245696
|
|
Mrs. RAMAKAVARI W/O MURALIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520101810300/3990969
(गोठड़ा)
|
2714005000NRG24041220231372461
|
04/12/2023
|
Santosh
|
2714005WL024035
|
Santosh
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245692
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520101810300/3990974
(गोठड़ा)
|
2714005000NRG24041220231372462
|
04/12/2023
|
GEETA
|
2714005WL024035
|
GEETA
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245694
|
|
Mr. GEETA DEVI W/O SUVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520101810300/51473951
(गोठड़ा)
|
2714005000NRG24041220231372472
|
04/12/2023
|
Premaram
|
2714005WL024035
|
Premaram
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245668
|
|
Mr. PREMA RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520101810300/9214449
(गोठड़ा)
|
2714005000NRG24041220231372475
|
04/12/2023
|
keshar
|
2714005WL024035
|
keshar
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245697
|
|
Mrs. KESAR W/O SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520101810300/9216329
(गोठड़ा)
|
2714005000NRG24041220231372478
|
04/12/2023
|
SIPUDI
|
2714005WL024035
|
SIPUDI
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245689
|
|
Ms. SIPUDI W/O NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520101810300/9216358
(गोठड़ा)
|
2714005000NRG24041220231372483
|
04/12/2023
|
Bhanwaraai
|
2714005WL024035
|
Bhanwaraai
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245671
|
|
Mrs. . BHANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520101810300/9216376
(गोठड़ा)
|
2714005000NRG24041220231372486
|
04/12/2023
|
KAMLI
|
2714005WL024035
|
KAMLI
|
00089
|
CBIN0280440
|
1070
|
1070
|
Processed
|
29/02/2024
|
|
0915245695
|
|
Mr. KAMALI W/O CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520101810300/9216481
(गोठड़ा)
|
2714005000NRG24041220231372500
|
04/12/2023
|
BAUDI
|
2714005WL024035
|
BAUDI
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245670
|
|
Mrs. BAUDI W/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520101810300/9216909
(गोठड़ा)
|
2714005000NRG24041220231372515
|
04/12/2023
|
Indra devi
|
2714005WL024035
|
Indra devi
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245693
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520101810300/921697760
(गोठड़ा)
|
2714005000NRG24041220231372528
|
04/12/2023
|
mukesh
|
2714005WL024035
|
mukesh
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245688
|
|
Mr. MUKESH S/O HARI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520101810300/921997849
(गोठड़ा)
|
2714005000NRG24041220231372535
|
04/12/2023
|
surendra singh
|
2714005WL024035
|
surendra singh
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245665
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520101810300/921997870
(गोठड़ा)
|
2714005000NRG24041220231372539
|
04/12/2023
|
VASU DEV JANGIR
|
2714005WL024035
|
VASU DEV JANGIR
|
00089
|
CBIN0280440
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245699
|
|
Mr. VASU DEV JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520101810400/3991034-A
(गोठड़ा)
|
2714005000NRG24041220231372607
|
04/12/2023
|
Bhanwari Kanwar
|
2714005WL024043
|
Bhanwari Kanwar
|
00089
|
CBIN0280440
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915245686
|
|
Mrs. BHANWARI KANWAR W/O PREM SINGH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520101810400/92169643
(गोठड़ा)
|
2714005000NRG24041220231372681
|
04/12/2023
|
bharat singh
|
2714005WL024043
|
bharat singh
|
00089
|
CBIN0280440
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245702
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400520101810300/92169559
(गोठड़ा)
|
2714005000NRG24041220231372518
|
04/12/2023
|
chimaram
|
2714005WL024035
|
chimaram
|
00114
|
RSCB0028011
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245677
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400520101810300/3990815
(गोठड़ा)
|
2714005000NRG24041220231372431
|
04/12/2023
|
manju kanwar
|
2714005WL024035
|
manju kanwar
|
00177
|
IOBA0002893
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245676
|
|
LAXMAN SINGH,MANJU KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNDWAN
|
RJ-271400520101810300/3990966
(गोठड़ा)
|
2714005000NRG24041220231372459
|
04/12/2023
|
PANCHUDI
|
2714005WL024035
|
PANCHUDI
|
00177
|
IOBA0002893
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245675
|
|
PANCHUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400520101810400/51471522
(गोठड़ा)
|
2714005000NRG24041220231372658
|
04/12/2023
|
VIJENDRAPAL SINGH
|
2714005WL024043
|
VIJENDRAPAL SINGH
|
00354
|
PUNB0735100
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245758
|
|
VIJENDRA PAL SINGH SO SH PABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400520101810400/92169816
(गोठड़ा)
|
2714005000NRG24041220231372699
|
04/12/2023
|
shravan singh
|
2714005WL024043
|
shravan singh
|
00354
|
PUNB0735100
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245762
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400520101810400/3991072
(गोठड़ा)
|
2714005000NRG24041220231372610
|
04/12/2023
|
Hira Ram
|
2714005WL024043
|
Hira Ram
|
00415
|
SBIN0003875
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245679
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520101810400/3991179
(गोठड़ा)
|
2714005000NRG24041220231372632
|
04/12/2023
|
BHAWARAM
|
2714005WL024043
|
BHAWARAM
|
00415
|
SBIN0003875
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245678
|
|
Mr. BHAVA RAM SO ADU RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400520101810300/92169566
(गोठड़ा)
|
2714005000NRG24041220231372520
|
04/12/2023
|
suman
|
2714005WL024035
|
suman
|
00415
|
SBIN0016159
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245667
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400520101810300/3990840
(गोठड़ा)
|
2714005000NRG24041220231372433
|
04/12/2023
|
MADHURAJSINGH
|
2714005WL024035
|
MADHURAJSINGH
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245734
|
|
MR MADHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520101810300/3990869
(गोठड़ा)
|
2714005000NRG24041220231372439
|
04/12/2023
|
SANTOSH
|
2714005WL024035
|
SANTOSH
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245739
|
|
SANTOSH JANGID W O J
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400520101810300/3990919-A
(गोठड़ा)
|
2714005000NRG24041220231372449
|
04/12/2023
|
Ramlal
|
2714005WL024035
|
Ramlal
|
00415
|
SBIN0031114
|
856
|
856
|
Processed
|
29/02/2024
|
|
0915245724
|
|
MR RAM LAL RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520101810300/3990921
(गोठड़ा)
|
2714005000NRG24041220231372450
|
04/12/2023
|
budhudevi
|
2714005WL024035
|
budhudevi
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245751
|
|
MRS BUDU DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520101810300/3990952
(गोठड़ा)
|
2714005000NRG24041220231372452
|
04/12/2023
|
aachu
|
2714005WL024035
|
aachu
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245655
|
|
Mrs. AYACHUKI WO DURGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520101810300/3990953
(गोठड़ा)
|
2714005000NRG24041220231372453
|
04/12/2023
|
kanaram
|
2714005WL024035
|
kanaram
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245706
|
|
MR KANARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520101810300/3990975
(गोठड़ा)
|
2714005000NRG24041220231372463
|
04/12/2023
|
MANI
|
2714005WL024035
|
MANI
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245732
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520101810300/3990987
(गोठड़ा)
|
2714005000NRG24041220231372464
|
04/12/2023
|
misarki
|
2714005WL024035
|
misarki
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245747
|
|
MRS MIRA WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520101810300/3990993
(गोठड़ा)
|
2714005000NRG24041220231372465
|
04/12/2023
|
SUSHILA
|
2714005WL024035
|
SUSHILA
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245723
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520101810300/51467071
(गोठड़ा)
|
2714005000NRG24041220231372467
|
04/12/2023
|
pinki kanwar
|
2714005WL024035
|
pinki kanwar
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245761
|
|
MRS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520101810300/51470295
(गोठड़ा)
|
2714005000NRG24041220231372470
|
04/12/2023
|
premaram
|
2714005WL024035
|
premaram
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245657
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400520101810300/9216317-A
(गोठड़ा)
|
2714005000NRG24041220231372477
|
04/12/2023
|
sarita
|
2714005WL024035
|
sarita
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245748
|
|
MRS SARITA WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520101810300/9216336
(गोठड़ा)
|
2714005000NRG24041220231372479
|
04/12/2023
|
SOHNI
|
2714005WL024035
|
SOHNI
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245741
|
|
MRS SOHANI WO RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520101810300/9216349
(गोठड़ा)
|
2714005000NRG24041220231372481
|
04/12/2023
|
KANWARI
|
2714005WL024035
|
KANWARI
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245730
|
|
MRS KANWARAI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520101810300/9216360
(गोठड़ा)
|
2714005000NRG24041220231372484
|
04/12/2023
|
nathuri
|
2714005WL024035
|
nathuri
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245740
|
|
MRS NATHI WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520101810300/9216397-A
(गोठड़ा)
|
2714005000NRG24041220231372491
|
04/12/2023
|
basnti
|
2714005WL024035
|
basnti
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245653
|
|
MRS BASANTI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520101810300/9216475
(गोठड़ा)
|
2714005000NRG24041220231372498
|
04/12/2023
|
sohangiri
|
2714005WL024035
|
sohangiri
|
00415
|
SBIN0031114
|
856
|
856
|
Processed
|
29/02/2024
|
|
0915245744
|
|
MR SOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520101810300/9216483
(गोठड़ा)
|
2714005000NRG24041220231372502
|
04/12/2023
|
AAYICHUKI
|
2714005WL024035
|
AAYICHUKI
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245738
|
|
MR AAYACHUKI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520101810300/9216496
(गोठड़ा)
|
2714005000NRG24041220231372503
|
04/12/2023
|
bhanwri
|
2714005WL024035
|
bhanwri
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245746
|
|
MRS BHANWARI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400520101810300/9216498
(गोठड़ा)
|
2714005000NRG24041220231372504
|
04/12/2023
|
arjunram
|
2714005WL024035
|
arjunram
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245714
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520101810300/9216508
(गोठड़ा)
|
2714005000NRG24041220231372506
|
04/12/2023
|
manakram
|
2714005WL024035
|
manakram
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245654
|
|
MR MANAK SO CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520101810300/9216531
(गोठड़ा)
|
2714005000NRG24041220231372509
|
04/12/2023
|
manfuli
|
2714005WL024035
|
manfuli
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245750
|
|
MRS MANFULI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400520101810300/9216532
(गोठड़ा)
|
2714005000NRG24041220231372510
|
04/12/2023
|
rekha
|
2714005WL024035
|
rekha
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245745
|
|
MRS REKHA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400520101810300/9216536
(गोठड़ा)
|
2714005000NRG24041220231372512
|
04/12/2023
|
teeja
|
2714005WL024035
|
teeja
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245749
|
|
MRS TIJA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400520101810300/9216550
(गोठड़ा)
|
2714005000NRG24041220231372513
|
04/12/2023
|
devli
|
2714005WL024035
|
devli
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245658
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400520101810300/9216923
(गोठड़ा)
|
2714005000NRG24041220231372516
|
04/12/2023
|
mangalsingh
|
2714005WL024035
|
mangalsingh
|
00415
|
SBIN0031114
|
856
|
856
|
Processed
|
29/02/2024
|
|
0915245726
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520101810300/9216925
(गोठड़ा)
|
2714005000NRG24041220231372517
|
04/12/2023
|
NEMARAM
|
2714005WL024035
|
NEMARAM
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245737
|
|
Mr. NEMA RAM SO SUGANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520101810300/92169566
(गोठड़ा)
|
2714005000NRG24041220231372519
|
04/12/2023
|
damodar
|
2714005WL024035
|
damodar
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245720
|
|
MR DAMODAR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400520101810300/92169705
(गोठड़ा)
|
2714005000NRG24041220231372524
|
04/12/2023
|
HARENDRA
|
2714005WL024035
|
HARENDRA
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245727
|
|
MR HARENDRA SO PRAKASDH JETHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400520101810300/921697757
(गोठड़ा)
|
2714005000NRG24041220231372527
|
04/12/2023
|
RAMKAILASH
|
2714005WL024035
|
RAMKAILASH
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245704
|
|
RAMKAILASH RAIKA
|
BANK OF BARODA(606985)
|
|
67
|
MUNDWAN
|
RJ-271400520101810300/921997850
(गोठड़ा)
|
2714005000NRG24041220231372536
|
04/12/2023
|
aaychuki
|
2714005WL024035
|
aaychuki
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245731
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400520101810300/921997865
(गोठड़ा)
|
2714005000NRG24041220231372538
|
04/12/2023
|
SAROJ
|
2714005WL024035
|
SAROJ
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245710
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400520101810300/921997902
(गोठड़ा)
|
2714005000NRG24041220231372543
|
04/12/2023
|
kanwari lal
|
2714005WL024035
|
kanwari lal
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245666
|
|
MR KANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400520101810300/921997909
(गोठड़ा)
|
2714005000NRG24041220231372545
|
04/12/2023
|
MUNNI JAKHAR
|
2714005WL024035
|
MUNNI JAKHAR
|
00415
|
SBIN0031114
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245709
|
|
Ms. MUNNI JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520101810400/3991000
(गोठड़ा)
|
2714005000NRG24041220231372596
|
04/12/2023
|
Shiv Singh
|
2714005WL024043
|
Shiv Singh
|
00415
|
SBIN0031114
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915245715
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400520101810400/3991034-A
(गोठड़ा)
|
2714005000NRG24041220231372606
|
04/12/2023
|
Prem Singh
|
2714005WL024043
|
Prem Singh
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915245659
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400520101810400/3991096
(गोठड़ा)
|
2714005000NRG24041220231372613
|
04/12/2023
|
Arvind
|
2714005WL024043
|
Arvind
|
00415
|
SBIN0031114
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245728
|
|
Mr. ARVIND SO NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520101810400/3991097
(गोठड़ा)
|
2714005000NRG24041220231372614
|
04/12/2023
|
sataynarayan
|
2714005WL024043
|
sataynarayan
|
00415
|
SBIN0031114
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245661
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400520101810400/3991097-A
(गोठड़ा)
|
2714005000NRG24041220231372615
|
04/12/2023
|
NARENDRA
|
2714005WL024043
|
NARENDRA
|
00415
|
SBIN0031114
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245725
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400520101810400/51467037
(गोठड़ा)
|
2714005000NRG24041220231372643
|
04/12/2023
|
ranveer singh
|
2714005WL024043
|
ranveer singh
|
00415
|
SBIN0031114
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245718
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45055
|
45055
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400520101810400/92169672
(गोठड़ा)
|
2714005000NRG24041220231372684
|
04/12/2023
|
shetan ram
|
2714005WL024043
|
shetan ram
|
00415
|
SBIN0031116
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245682
|
|
SHAITAN RAM BANJARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400520101810300/92169684
(गोठड़ा)
|
2714005000NRG24041220231372522
|
04/12/2023
|
madhu ram
|
2714005WL024035
|
madhu ram
|
00415
|
SBIN0031290
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245712
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520101810300/921997858
(गोठड़ा)
|
2714005000NRG24041220231372537
|
04/12/2023
|
Mahendra jethu
|
2714005WL024035
|
Mahendra jethu
|
00415
|
SBIN0031290
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245721
|
|
MR MAHENDRA JETHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400520101810300/921997894
(गोठड़ा)
|
2714005000NRG24041220231372541
|
04/12/2023
|
Radheshyam jethu
|
2714005WL024035
|
Radheshyam jethu
|
00415
|
SBIN0031290
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245707
|
|
RADHESHYAM JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400520101810400/3991053
(गोठड़ा)
|
2714005000NRG24041220231372608
|
04/12/2023
|
SHARAWANRAM
|
2714005WL024043
|
SHARAWANRAM
|
00415
|
SBIN0031290
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915245660
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520101810400/3991068
(गोठड़ा)
|
2714005000NRG24041220231372609
|
04/12/2023
|
Shobha
|
2714005WL024043
|
Shobha
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245752
|
|
MS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400520101810400/3991095
(गोठड़ा)
|
2714005000NRG24041220231372611
|
04/12/2023
|
Saurabh
|
2714005WL024043
|
Saurabh
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245753
|
|
MR SAURABH SAURABH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520101810400/3991146
(गोठड़ा)
|
2714005000NRG24041220231372622
|
04/12/2023
|
GANGA SINGH
|
2714005WL024043
|
GANGA SINGH
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245711
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520101810400/3991156
(गोठड़ा)
|
2714005000NRG24041220231372624
|
04/12/2023
|
mugnaram
|
2714005WL024043
|
mugnaram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245757
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400520101810400/3991168
(गोठड़ा)
|
2714005000NRG24041220231372626
|
04/12/2023
|
bhana ram
|
2714005WL024043
|
bhana ram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245719
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520101810400/3991168-A
(गोठड़ा)
|
2714005000NRG24041220231372628
|
04/12/2023
|
Rangada ram
|
2714005WL024043
|
Rangada ram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245716
|
|
MR RANGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520101810400/3991171
(गोठड़ा)
|
2714005000NRG24041220231372630
|
04/12/2023
|
goga
|
2714005WL024043
|
goga
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245664
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520101810400/3991179
(गोठड़ा)
|
2714005000NRG24041220231372633
|
04/12/2023
|
amuri
|
2714005WL024043
|
amuri
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245756
|
|
MRS AMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400520101810400/3991179-B
(गोठड़ा)
|
2714005000NRG24041220231372634
|
04/12/2023
|
Lehraram
|
2714005WL024043
|
Lehraram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245662
|
|
MR LEHARA RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520101810400/3991180-B
(गोठड़ा)
|
2714005000NRG24041220231372637
|
04/12/2023
|
kishnaram
|
2714005WL024043
|
kishnaram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245743
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520101810400/3991180-B
(गोठड़ा)
|
2714005000NRG24041220231372638
|
04/12/2023
|
radha
|
2714005WL024043
|
radha
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245736
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400520101810400/3991181
(गोठड़ा)
|
2714005000NRG24041220231372639
|
04/12/2023
|
maniram
|
2714005WL024043
|
maniram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245717
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400520101810400/51467088
(गोठड़ा)
|
2714005000NRG24041220231372650
|
04/12/2023
|
neaini
|
2714005WL024043
|
neaini
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245733
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400520101810400/51467088
(गोठड़ा)
|
2714005000NRG24041220231372649
|
04/12/2023
|
sheraram
|
2714005WL024043
|
sheraram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245754
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520101810400/51470265
(गोठड़ा)
|
2714005000NRG24041220231372657
|
04/12/2023
|
suman kanwar
|
2714005WL024043
|
suman kanwar
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245703
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNDWAN
|
RJ-271400520101810400/51473974
(गोठड़ा)
|
2714005000NRG24041220231372661
|
04/12/2023
|
HADMANRAM
|
2714005WL024043
|
HADMANRAM
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245656
|
|
MR HARMAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520101810400/9216578
(गोठड़ा)
|
2714005000NRG24041220231372669
|
04/12/2023
|
jagdish singh
|
2714005WL024043
|
jagdish singh
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245722
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400520101810400/92169594
(गोठड़ा)
|
2714005000NRG24041220231372677
|
04/12/2023
|
hadmanram
|
2714005WL024043
|
hadmanram
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245652
|
|
MR HADAMANRAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400520101810400/92169594
(गोठड़ा)
|
2714005000NRG24041220231372678
|
04/12/2023
|
papuri
|
2714005WL024043
|
papuri
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245755
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400520101810400/92169662
(गोठड़ा)
|
2714005000NRG24041220231372682
|
04/12/2023
|
Rinku Kanwar
|
2714005WL024043
|
Rinku Kanwar
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245760
|
|
MISS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400520101810400/92169663
(गोठड़ा)
|
2714005000NRG24041220231372683
|
04/12/2023
|
Saroj Kanwar
|
2714005WL024043
|
Saroj Kanwar
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245735
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520101810400/92169673
(गोठड़ा)
|
2714005000NRG24041220231372686
|
04/12/2023
|
Labu ram
|
2714005WL024043
|
Labu ram
|
00415
|
SBIN0031290
|
700
|
700
|
Processed
|
29/02/2024
|
|
0915245729
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400520101810400/92169673
(गोठड़ा)
|
2714005000NRG24041220231372687
|
04/12/2023
|
Punam
|
2714005WL024043
|
Punam
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245742
|
|
MRS POONAM WO LABURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400520101810400/92169805
(गोठड़ा)
|
2714005000NRG24041220231372693
|
04/12/2023
|
Pukhraj
|
2714005WL024043
|
Pukhraj
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245759
|
|
MR PUKHARAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400520101810400/92169811
(गोठड़ा)
|
2714005000NRG24041220231372696
|
04/12/2023
|
Vikram Singh
|
2714005WL024043
|
Vikram Singh
|
00415
|
SBIN0031290
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245708
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31231
|
31231
|
|
|
|
|
|
|
|
|
107
|
MUNDWAN
|
RJ-271400520101810400/9216561-A
(गोठड़ा)
|
2714005000NRG24041220231372665
|
04/12/2023
|
CHHEL SINGH
|
2714005WL024043
|
CHHEL SINGH
|
00415
|
SBIN0032052
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245705
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
108
|
MUNDWAN
|
RJ-271400520101810300/3990910-A
(गोठड़ा)
|
2714005000NRG24041220231372446
|
04/12/2023
|
munni devi
|
2714005WL024035
|
munni devi
|
00415
|
SBIN0RRMRGB
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245681
|
|
MUNNI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520101810300/9216375
(गोठड़ा)
|
2714005000NRG24041220231372485
|
04/12/2023
|
bauri
|
2714005WL024035
|
bauri
|
00415
|
SBIN0RRMRGB
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915245680
|
|
Mrs. BAUDI WO BABU LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520101810400/3991180
(गोठड़ा)
|
2714005000NRG24041220231372636
|
04/12/2023
|
khetaram
|
2714005WL024043
|
khetaram
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245685
|
|
Mr. KHETA RAM SO HANSA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
111
|
MUNDWAN
|
RJ-271400520101810400/92169681
(गोठड़ा)
|
2714005000NRG24041220231372688
|
04/12/2023
|
Muni devi
|
2714005WL024043
|
Muni devi
|
00468
|
UBIN0559245
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245713
|
|
MUNNI WO ARJUN PURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
112
|
MUNDWAN
|
RJ-271400520101810300/3990854
(गोठड़ा)
|
2714005000NRG24041220231372434
|
04/12/2023
|
rajkanwar
|
2714005WL024035
|
rajkanwar
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245608
|
|
Mrs. RAJ KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520101810300/3990857
(गोठड़ा)
|
2714005000NRG24041220231372436
|
04/12/2023
|
Santosh
|
2714005WL024035
|
Santosh
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245620
|
|
Mrs. SANTHO WO SATPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520101810300/3990861
(गोठड़ा)
|
2714005000NRG24041220231372437
|
04/12/2023
|
Dhapu
|
2714005WL024035
|
Dhapu
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245595
|
|
Mrs. DHAPU WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520101810300/3990882-A
(गोठड़ा)
|
2714005000NRG24041220231372443
|
04/12/2023
|
pinki
|
2714005WL024035
|
pinki
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245618
|
|
Mrs. PINKI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520101810300/3990882-A
(गोठड़ा)
|
2714005000NRG24041220231372442
|
04/12/2023
|
suresh
|
2714005WL024035
|
suresh
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245617
|
|
Mr. SURESH SEN S/O KANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520101810300/3990912
(गोठड़ा)
|
2714005000NRG24041220231372447
|
04/12/2023
|
sarsiya
|
2714005WL024035
|
sarsiya
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245612
|
|
Mrs. HARSIYA WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520101810300/3990954
(गोठड़ा)
|
2714005000NRG24041220231372455
|
04/12/2023
|
BAURI
|
2714005WL024035
|
BAURI
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245763
|
|
Mrs. BAUDI WO BHIKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400520101810300/3990955-A
(गोठड़ा)
|
2714005000NRG24041220231372456
|
04/12/2023
|
Jivni
|
2714005WL024035
|
Jivni
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
29/02/2024
|
|
0915245622
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520101810300/3990964-A
(गोठड़ा)
|
2714005000NRG24041220231372458
|
04/12/2023
|
munni
|
2714005WL024035
|
munni
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245623
|
|
Mr. . MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520101810300/3990999
(गोठड़ा)
|
2714005000NRG24041220231372466
|
04/12/2023
|
biramram
|
2714005WL024035
|
biramram
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245777
|
|
Mr. BHIRAM RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400520101810300/51470280
(गोठड़ा)
|
2714005000NRG24041220231372468
|
04/12/2023
|
sharda
|
2714005WL024035
|
sharda
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245597
|
|
Mrs. SHARDA WO TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520101810300/51470283
(गोठड़ा)
|
2714005000NRG24041220231372469
|
04/12/2023
|
Tilok ram
|
2714005WL024035
|
Tilok ram
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245603
|
|
Mr. TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520101810300/51471750
(गोठड़ा)
|
2714005000NRG24041220231372471
|
04/12/2023
|
chenaram
|
2714005WL024035
|
chenaram
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245600
|
|
Mr. CHENA RAM SO RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400520101810300/51473993
(गोठड़ा)
|
2714005000NRG24041220231372474
|
04/12/2023
|
MANJU DEVI
|
2714005WL024035
|
MANJU DEVI
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245606
|
|
Mrs. MANJU WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400520101810300/9216342
(गोठड़ा)
|
2714005000NRG24041220231372480
|
04/12/2023
|
jetharam
|
2714005WL024035
|
jetharam
|
00698
|
RMGB0000350
|
749
|
749
|
Processed
|
28/02/2024
|
|
0915245773
|
|
Mr. JETHA RAM DURGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400520101810300/9216352
(गोठड़ा)
|
2714005000NRG24041220231372482
|
04/12/2023
|
Seeta
|
2714005WL024035
|
Seeta
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245598
|
|
Mrs. SITA DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520101810300/9216376-A
(गोठड़ा)
|
2714005000NRG24041220231372487
|
04/12/2023
|
jasoda
|
2714005WL024035
|
jasoda
|
00698
|
RMGB0000350
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0915245642
|
|
Mrs. JASODA WO SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400520101810300/9216389-A
(गोठड़ा)
|
2714005000NRG24041220231372488
|
04/12/2023
|
hadmani
|
2714005WL024035
|
hadmani
|
00698
|
RMGB0000350
|
856
|
856
|
Processed
|
28/02/2024
|
|
0915245613
|
|
Mrs. HARMANI WO MAHENDRA KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400520101810300/9216394-A
(गोठड़ा)
|
2714005000NRG24041220231372490
|
04/12/2023
|
baluri
|
2714005WL024035
|
baluri
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245609
|
|
Mrs. BALUDI DEVI WO BHUDA RAM NAYK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400520101810300/9216394-A
(गोठड़ा)
|
2714005000NRG24041220231372489
|
04/12/2023
|
bularam
|
2714005WL024035
|
bularam
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245639
|
|
Mr. BUDHA RAM SO PURKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520101810300/9216402
(गोठड़ा)
|
2714005000NRG24041220231372492
|
04/12/2023
|
chukadevi
|
2714005WL024035
|
chukadevi
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245611
|
|
Mrs. CHUKALI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400520101810300/9216405
(गोठड़ा)
|
2714005000NRG24041220231372493
|
04/12/2023
|
shivpyari
|
2714005WL024035
|
shivpyari
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245604
|
|
Mrs. SUPAYARI DEVI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400520101810300/9216422
(गोठड़ा)
|
2714005000NRG24041220231372494
|
04/12/2023
|
KANWRILAL
|
2714005WL024035
|
KANWRILAL
|
00698
|
RMGB0000350
|
856
|
856
|
Processed
|
28/02/2024
|
|
0915245599
|
|
Mr. KAVARI LAL SO RUGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400520101810300/9216423
(गोठड़ा)
|
2714005000NRG24041220231372495
|
04/12/2023
|
bhanwruram
|
2714005WL024035
|
bhanwruram
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245602
|
|
Mr. BHAVARU RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400520101810300/9216429
(गोठड़ा)
|
2714005000NRG24041220231372496
|
04/12/2023
|
vinod
|
2714005WL024035
|
vinod
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245771
|
|
Mr. VINOD SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400520101810300/9216479
(गोठड़ा)
|
2714005000NRG24041220231372499
|
04/12/2023
|
sharda
|
2714005WL024035
|
sharda
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245594
|
|
Mrs. SHARDA WO SANVAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400520101810300/9216504
(गोठड़ा)
|
2714005000NRG24041220231372505
|
04/12/2023
|
sitaram
|
2714005WL024035
|
sitaram
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245779
|
|
Mr. SITA RAM SO BHANWAR LAL BHARAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400520101810300/9216514
(गोठड़ा)
|
2714005000NRG24041220231372507
|
04/12/2023
|
baburi
|
2714005WL024035
|
baburi
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245607
|
|
Mrs. BAUDI WO BADAR RAM DAVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520101810300/9216514-A
(गोठड़ा)
|
2714005000NRG24041220231372508
|
04/12/2023
|
KIRAN
|
2714005WL024035
|
KIRAN
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245641
|
|
Mrs. KIRAN WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400520101810300/92169661
(गोठड़ा)
|
2714005000NRG24041220231372521
|
04/12/2023
|
SAMTA
|
2714005WL024035
|
SAMTA
|
00698
|
RMGB0000350
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0915245628
|
|
Mrs. SAMTA SAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520101810300/92169684
(गोठड़ा)
|
2714005000NRG24041220231372523
|
04/12/2023
|
santosh
|
2714005WL024035
|
santosh
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245596
|
|
Mrs. . SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400520101810300/92169740
(गोठड़ा)
|
2714005000NRG24041220231372526
|
04/12/2023
|
rukma kanwar
|
2714005WL024035
|
rukma kanwar
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245605
|
|
Mrs. RUKMA WO HIMAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400520101810300/921697783
(गोठड़ा)
|
2714005000NRG24041220231372530
|
04/12/2023
|
sushila
|
2714005WL024035
|
sushila
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245626
|
|
Mrs. SUSHILA SO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400520101810300/921697830
(गोठड़ा)
|
2714005000NRG24041220231372531
|
04/12/2023
|
SUNITA KANWAR
|
2714005WL024035
|
SUNITA KANWAR
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245619
|
|
Mrs. SUNITA KANVER WO BHANVERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520101810300/921697832
(गोठड़ा)
|
2714005000NRG24041220231372532
|
04/12/2023
|
mamta
|
2714005WL024035
|
mamta
|
00698
|
RMGB0000350
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245632
|
|
Mrs. MAMTA WO RAMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520101810400/3991004
(गोठड़ा)
|
2714005000NRG24041220231372598
|
04/12/2023
|
reshmi
|
2714005WL024043
|
reshmi
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245644
|
|
Mrs. RESHMI WO ASHA RAM MEGWAL MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520101810400/3991007
(गोठड़ा)
|
2714005000NRG24041220231372599
|
04/12/2023
|
hajari ram
|
2714005WL024043
|
hajari ram
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245587
|
|
Mr. HAJARI LAL SO PACHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520101810400/3991007
(गोठड़ा)
|
2714005000NRG24041220231372600
|
04/12/2023
|
panchudi
|
2714005WL024043
|
panchudi
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245643
|
|
Mrs. PACHUDI WO HAJARI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400520101810400/3991014
(गोठड़ा)
|
2714005000NRG24041220231372601
|
04/12/2023
|
jasoda
|
2714005WL024043
|
jasoda
|
00698
|
RMGB0000350
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915245772
|
|
Mrs. JASU W/O CHHEL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400520101810400/3991017
(गोठड़ा)
|
2714005000NRG24041220231372602
|
04/12/2023
|
Manohar Kanwar
|
2714005WL024043
|
Manohar Kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245650
|
|
Mrs. MANOHAR KANWAR W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400520101810400/3991021
(गोठड़ा)
|
2714005000NRG24041220231372603
|
04/12/2023
|
papuri
|
2714005WL024043
|
papuri
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245648
|
|
Mrs. PAPPU W/O BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520101810400/3991022
(गोठड़ा)
|
2714005000NRG24041220231372604
|
04/12/2023
|
Manoj
|
2714005WL024043
|
Manoj
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245637
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400520101810400/3991096
(गोठड़ा)
|
2714005000NRG24041220231372612
|
04/12/2023
|
Dilip
|
2714005WL024043
|
Dilip
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245627
|
|
Mr. DILIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520101810400/3991108
(गोठड़ा)
|
2714005000NRG24041220231372617
|
04/12/2023
|
SHARDA
|
2714005WL024043
|
SHARDA
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245589
|
|
Mrs. SHARDA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520101810400/3991109
(गोठड़ा)
|
2714005000NRG24041220231372618
|
04/12/2023
|
HEMA RAM
|
2714005WL024043
|
HEMA RAM
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245592
|
|
Mr. HEMA RAM SO SHETAN RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520101810400/3991109
(गोठड़ा)
|
2714005000NRG24041220231372619
|
04/12/2023
|
SITA DEVI
|
2714005WL024043
|
SITA DEVI
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245591
|
|
Mrs. SITA DEVI WO HEMA RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400520101810400/3991119
(गोठड़ा)
|
2714005000NRG24041220231372621
|
04/12/2023
|
manju kanwar
|
2714005WL024043
|
manju kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245783
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400520101810400/3991119
(गोठड़ा)
|
2714005000NRG24041220231372620
|
04/12/2023
|
Sarwan singh
|
2714005WL024043
|
Sarwan singh
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245782
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400520101810400/3991156
(गोठड़ा)
|
2714005000NRG24041220231372623
|
04/12/2023
|
dhapuri
|
2714005WL024043
|
dhapuri
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245588
|
|
Mrs. DHAPU DEVI WO MUGNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520101810400/3991168
(गोठड़ा)
|
2714005000NRG24041220231372625
|
04/12/2023
|
labani
|
2714005WL024043
|
labani
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245765
|
|
Mrs. LABANI DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520101810400/3991168-A
(गोठड़ा)
|
2714005000NRG24041220231372627
|
04/12/2023
|
jasu
|
2714005WL024043
|
jasu
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245645
|
|
Mrs. JAMUDI WO REGDA RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520101810400/3991176
(गोठड़ा)
|
2714005000NRG24041220231372631
|
04/12/2023
|
CHHOLIDEVI
|
2714005WL024043
|
CHHOLIDEVI
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245647
|
|
Mrs. DHOLI DEVI W/O BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520101810400/3991179-B
(गोठड़ा)
|
2714005000NRG24041220231372635
|
04/12/2023
|
Hawadevi
|
2714005WL024043
|
Hawadevi
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245767
|
|
Mrs. HAWA DEVI W/O LEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400520101810400/3991181
(गोठड़ा)
|
2714005000NRG24041220231372640
|
04/12/2023
|
sugna
|
2714005WL024043
|
sugna
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245780
|
|
Mrs. SUGANA WO MANI RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520101810400/3991183
(गोठड़ा)
|
2714005000NRG24041220231372641
|
04/12/2023
|
armudi
|
2714005WL024043
|
armudi
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245586
|
|
Mrs. PARMUDI WO MAAGHU RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400520101810400/3991186
(गोठड़ा)
|
2714005000NRG24041220231372642
|
04/12/2023
|
bhanwri
|
2714005WL024043
|
bhanwri
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245593
|
|
Mrs. BHAWARI WO BHAGIRATH 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520101810400/51467048
(गोठड़ा)
|
2714005000NRG24041220231372644
|
04/12/2023
|
pabusingh
|
2714005WL024043
|
pabusingh
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245776
|
|
Mr. PABU SINGH SO DHOKAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520101810400/51467053
(गोठड़ा)
|
2714005000NRG24041220231372646
|
04/12/2023
|
Sushila Kanwar
|
2714005WL024043
|
Sushila Kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245624
|
|
Mrs. SHUSHILA WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520101810400/51467059
(गोठड़ा)
|
2714005000NRG24041220231372648
|
04/12/2023
|
lila
|
2714005WL024043
|
lila
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245651
|
|
Mrs. LILA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520101810400/51467097
(गोठड़ा)
|
2714005000NRG24041220231372651
|
04/12/2023
|
dalpatsingh
|
2714005WL024043
|
dalpatsingh
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245610
|
|
Mr. DILIP SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520101810400/51467097
(गोठड़ा)
|
2714005000NRG24041220231372652
|
04/12/2023
|
Niju kanwar
|
2714005WL024043
|
Niju kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245774
|
|
Mrs. NIJU KAMWAR WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520101810400/51467098
(गोठड़ा)
|
2714005000NRG24041220231372653
|
04/12/2023
|
bhakarram
|
2714005WL024043
|
bhakarram
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245621
|
|
Mr. BHAKAR RAM SO BHOJA RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520101810400/51470246
(गोठड़ा)
|
2714005000NRG24041220231372655
|
04/12/2023
|
hukamsingh
|
2714005WL024043
|
hukamsingh
|
00698
|
RMGB0000350
|
700
|
700
|
Processed
|
28/02/2024
|
|
0915245638
|
|
Mr. HUKAM SINGH SO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520101810400/51470264
(गोठड़ा)
|
2714005000NRG24041220231372656
|
04/12/2023
|
prem
|
2714005WL024043
|
prem
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245614
|
|
Mrs. PARU DEVI WO OM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400520101810400/51471541
(गोठड़ा)
|
2714005000NRG24041220231372659
|
04/12/2023
|
devendar singh
|
2714005WL024043
|
devendar singh
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245784
|
|
Mr. DEVENDRA SO VISHAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520101810400/51473969
(गोठड़ा)
|
2714005000NRG24041220231372660
|
04/12/2023
|
buli
|
2714005WL024043
|
buli
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245646
|
|
Mrs. BULI KANWAR WO RICHHAPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520101810400/51473974
(गोठड़ा)
|
2714005000NRG24041220231372662
|
04/12/2023
|
manju
|
2714005WL024043
|
manju
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245781
|
|
Mrs. MANJU DEVI WO HADAMAN RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520101810400/51473976
(गोठड़ा)
|
2714005000NRG24041220231372663
|
04/12/2023
|
kamla
|
2714005WL024043
|
kamla
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245766
|
|
Mrs. KAMLA KANWAR W/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400520101810400/9216558
(गोठड़ा)
|
2714005000NRG24041220231372664
|
04/12/2023
|
Dariyav kanwar
|
2714005WL024043
|
Dariyav kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245769
|
|
Mrs. DARIYAV KAWAR W/O ARAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520101810400/9216564
(गोठड़ा)
|
2714005000NRG24041220231372666
|
04/12/2023
|
Sayar Kanwar
|
2714005WL024043
|
Sayar Kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245768
|
|
Mrs. SAYAR KANWAR WO LICHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520101810400/9216569
(गोठड़ा)
|
2714005000NRG24041220231372667
|
04/12/2023
|
lichhma nram
|
2714005WL024043
|
lichhma nram
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245640
|
|
Mrs. LICHHAMAN SO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520101810400/9216569-A
(गोठड़ा)
|
2714005000NRG24041220231372668
|
04/12/2023
|
MAHENDRA SINGH
|
2714005WL024043
|
MAHENDRA SINGH
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915245633
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400520101810400/9216578
(गोठड़ा)
|
2714005000NRG24041220231372670
|
04/12/2023
|
pushpakanwar
|
2714005WL024043
|
pushpakanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245770
|
|
Mrs. PUSPHA KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520101810400/9216581-A
(गोठड़ा)
|
2714005000NRG24041220231372671
|
04/12/2023
|
Asha Kanwar
|
2714005WL024043
|
Asha Kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245631
|
|
Mrs. ASHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520101810400/9216598
(गोठड़ा)
|
2714005000NRG24041220231372672
|
04/12/2023
|
sawroop kanwar
|
2714005WL024043
|
sawroop kanwar
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245649
|
|
Mrs. SWAROOP KAWAR W/O PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520101810400/9216599
(गोठड़ा)
|
2714005000NRG24041220231372673
|
04/12/2023
|
OM KANWAR
|
2714005WL024043
|
OM KANWAR
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245764
|
|
Mrs. OM KANWAR W/O BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400520101810400/9216951
(गोठड़ा)
|
2714005000NRG24041220231372674
|
04/12/2023
|
tejaram
|
2714005WL024043
|
tejaram
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245615
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520101810400/92169591
(गोठड़ा)
|
2714005000NRG24041220231372676
|
04/12/2023
|
bhidami
|
2714005WL024043
|
bhidami
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245616
|
|
Mrs. BIDAMI WO THAKER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520101810400/92169672
(गोठड़ा)
|
2714005000NRG24041220231372685
|
04/12/2023
|
LACHHA
|
2714005WL024043
|
LACHHA
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245625
|
|
Mrs. LAACHA WO SHAITAN RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520101810400/92169727
(गोठड़ा)
|
2714005000NRG24041220231372690
|
04/12/2023
|
POOJA
|
2714005WL024043
|
POOJA
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245630
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520101810400/92169781
(गोठड़ा)
|
2714005000NRG24041220231372691
|
04/12/2023
|
devi singh
|
2714005WL024043
|
devi singh
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245778
|
|
Mr. DAVI SINGH SO SHAITAN SINGH RAJPURO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520101810400/92169781
(गोठड़ा)
|
2714005000NRG24041220231372692
|
04/12/2023
|
santosh
|
2714005WL024043
|
santosh
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245775
|
|
Mrs. SANTHOSH WO DEVI SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520101810400/92169806
(गोठड़ा)
|
2714005000NRG24041220231372694
|
04/12/2023
|
Rakesh puri
|
2714005WL024043
|
Rakesh puri
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245634
|
|
Mr. RAKESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520101810400/92169807
(गोठड़ा)
|
2714005000NRG24041220231372695
|
04/12/2023
|
Samder Puri
|
2714005WL024043
|
Samder Puri
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245635
|
|
Mr. SAMDAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520101810400/92169829
(गोठड़ा)
|
2714005000NRG24041220231372701
|
04/12/2023
|
moti puri
|
2714005WL024043
|
moti puri
|
00698
|
RMGB0000350
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245601
|
|
Mr. MOTIPURI SO KALU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94411
|
94411
|
|
|
|
|
|
|
|
|
197
|
MUNDWAN
|
RJ-271400520101810300/9216536
(गोठड़ा)
|
2714005000NRG24041220231372511
|
04/12/2023
|
arjunram
|
2714005WL024035
|
arjunram
|
00698
|
RMGB0000362
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245629
|
|
Mr. ARJUN RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520101810300/921997843
(गोठड़ा)
|
2714005000NRG24041220231372534
|
04/12/2023
|
chhotudi
|
2714005WL024035
|
chhotudi
|
00698
|
RMGB0000362
|
1177
|
1177
|
Processed
|
28/02/2024
|
|
0915245684
|
|
Mrs. CHOTU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520101810400/3991034
(गोठड़ा)
|
2714005000NRG24041220231372605
|
04/12/2023
|
Pujan Kanwar
|
2714005WL024043
|
Pujan Kanwar
|
00698
|
RMGB0000362
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915245590
|
|
Mrs. PUJAN KANWAR WO VISHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220226
|
220226
|
|
|
|
|
|
|
|