Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040823APB_FTO_122101
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-271400518601811600/70984013-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843151 04/08/2023 nnnnnn 2714005WL012111 nnnnnn 00045 BARB0DIDROA 2398 2398 Processed 25/08/2023 4830798030 Mr. DINESH KANKRAWA SO TEJA RAM KANKRAWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2398 2398
2 MUNDWAN RJ-271400518601811600/51478721
(‍िथ्‍ारोद) 		2714005000NRG24030820230842955 04/08/2023 sangeeta 2714005WL012108 sangeeta 00045 BARB0NAGAUR 2412 2412 Processed 25/08/2023 4830797866 SANGEETA BANK OF BARODA(606985)
3 MUNDWAN RJ-271400518601811700/51473701
(‍िथ्‍ारोद) 		2714005000NRG24030820230843907 04/08/2023 siru devi 2714005WL012125 siru devi 00045 BARB0NAGAUR 2400 2400 Processed 25/08/2023 4830798029 Ms. SHERSINGH SO SOHANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 MUNDWAN RJ-271400518601812300/7098502-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843756 04/08/2023 Mansukh 2714005WL012123 Mansukh 00045 BARB0NAGAUR 2340 2340 Processed 25/08/2023 4830797867 Mansukh Kala BANK OF BARODA(606985)
SubTotal 7152 7152
5 MUNDWAN RJ-271400518601811600/7098368-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842980 04/08/2023 ramniwas 2714005WL012108 ramniwas 00078 CNRB0003383 2412 2412 Processed 25/08/2023 4830797930 RAMNIVAS CANARA BANK(508532)
6 MUNDWAN RJ-271400518601811700/3987651-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843790 04/08/2023 raghuveer singh 2714005WL012124 raghuveer singh 00078 CNRB0003383 2364 2364 Processed 25/08/2023 4830797931 RAGHUVIR SINGH SO SAJAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4776 4776
7 MUNDWAN RJ-271400518601811600/51469827
(‍िथ्‍ारोद) 		2714005000NRG24030820230842918 04/08/2023 sumankanwar 2714005WL012108 sumankanwar 00089 CBIN0280440 2412 2412 Processed 25/08/2023 4830797950 Mrs. SUMAN KANWAR CENTRAL BANK OF INDIA(607115)
8 MUNDWAN RJ-271400518601811600/51473619-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843550 04/08/2023 babulal 2714005WL012121 babulal 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797972 BABULAL VAISHNAV SO GOVINDRAM UNION BANK OF INDIA(508500)
9 MUNDWAN RJ-271400518601811600/7098353
(‍िथ्‍ारोद) 		2714005000NRG24030820230843149 04/08/2023 lechman 2714005WL012111 lechman 00089 CBIN0280440 2398 2398 Processed 25/08/2023 4830797960 Mr. LAXMAN RAM S/O BHANWARU RAM CENTRAL BANK OF INDIA(607115)
10 MUNDWAN RJ-271400518601811600/7098382
(‍िथ्‍ारोद) 		2714005000NRG24030820230842998 04/08/2023 samukanwar 2714005WL012108 samukanwar 00089 CBIN0280440 2412 2412 Processed 25/08/2023 4830797979 Mr. SAMU KANWAR W/O RAMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
11 MUNDWAN RJ-271400518601811600/7098383-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843002 04/08/2023 kailash 2714005WL012108 kailash 00089 CBIN0280440 2412 2412 Processed 25/08/2023 4830797966 Mr. KAILASH SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 MUNDWAN RJ-271400518601811600/7098384-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843004 04/08/2023 rekha KANWAR 2714005WL012108 rekha KANWAR 00089 CBIN0280440 2412 2412 Processed 25/08/2023 4830797939 Mrs. REKHA KANWAR CENTRAL BANK OF INDIA(607115)
13 MUNDWAN RJ-271400518601811600/7098384-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843003 04/08/2023 vinodsingh 2714005WL012108 vinodsingh 00089 CBIN0280440 2412 2412 Processed 25/08/2023 4830797978 Mr. VINOD SINGH CENTRAL BANK OF INDIA(607115)
14 MUNDWAN RJ-271400518601811600/7098399
(‍िथ्‍ारोद) 		2714005000NRG24030820230843561 04/08/2023 harendra 2714005WL012121 harendra 00089 CBIN0280440 2387 2387 Processed 25/08/2023 4830797982 Mr. HARKA RAM NAI CENTRAL BANK OF INDIA(607115)
15 MUNDWAN RJ-271400518601811600/70984013-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843152 04/08/2023 Chuka choyal 2714005WL012111 Chuka choyal 00089 CBIN0280440 2398 2398 Processed 25/08/2023 4830798025 Mrs. CHUKA CHOYAL CENTRAL BANK OF INDIA(607115)
16 MUNDWAN RJ-271400518601811600/7098409
(‍िथ्‍ारोद) 		2714005000NRG24030820230843157 04/08/2023 Baldev Ram 2714005WL012111 Baldev Ram 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797958 Mr. BALDEV RAM S/O RAMDEV CENTRAL BANK OF INDIA(607115)
17 MUNDWAN RJ-271400518601811600/7098409
(‍िथ्‍ारोद) 		2714005000NRG24030820230843158 04/08/2023 Geetaji 2714005WL012111 Geetaji 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797944 Mrs. GEETA WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 MUNDWAN RJ-271400518601811600/9225755-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843567 04/08/2023 baudevi 2714005WL012121 baudevi 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830798023 Mrs. BAU DEVI CENTRAL BANK OF INDIA(607115)
19 MUNDWAN RJ-271400518601811600/9225784
(‍िथ्‍ारोद) 		2714005000NRG24030820230843588 04/08/2023 mahendar 2714005WL012121 mahendar 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797962 Mr. MAHENDRA SINGH S/O JABAR SINGH CENTRAL BANK OF INDIA(607115)
20 MUNDWAN RJ-271400518601811600/9225784
(‍िथ्‍ारोद) 		2714005000NRG24030820230843590 04/08/2023 sakti singh 2714005WL012121 sakti singh 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797938 Master SHAKTI SINGH CENTRAL BANK OF INDIA(607115)
21 MUNDWAN RJ-271400518601811600/9225784
(‍िथ्‍ारोद) 		2714005000NRG24030820230843589 04/08/2023 ssdakanwar 2714005WL012121 ssdakanwar 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797937 Mrs. SADA KANWAR CENTRAL BANK OF INDIA(607115)
22 MUNDWAN RJ-271400518601811600/9225789
(‍िथ्‍ारोद) 		2714005000NRG24030820230843592 04/08/2023 bhanwrai 2714005WL012121 bhanwrai 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797949 BHANWARI . ICICI BANK LTD(508534)
23 MUNDWAN RJ-271400518601811600/9225794-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843601 04/08/2023 maniram 2714005WL012121 maniram 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797932 Mr. MANI RAM S/O HIRA RAM CENTRAL BANK OF INDIA(607115)
24 MUNDWAN RJ-271400518601811600/9225801
(‍िथ्‍ारोद) 		2714005000NRG24030820230843608 04/08/2023 basanti 2714005WL012121 basanti 00089 CBIN0280440 2387 2387 Processed 25/08/2023 4830797946 Mrs. . BASANTI CENTRAL BANK OF INDIA(607115)
25 MUNDWAN RJ-271400518601811600/9225811
(‍िथ्‍ारोद) 		2714005000NRG24030820230843617 04/08/2023 bhankanwar 2714005WL012121 bhankanwar 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797948 Mrs. . BHANWARI CENTRAL BANK OF INDIA(607115)
26 MUNDWAN RJ-271400518601811600/9225812
(‍िथ्‍ारोद) 		2714005000NRG24030820230843618 04/08/2023 bashatramsingh 2714005WL012121 bashatramsingh 00089 CBIN0280440 2388 2388 Processed 25/08/2023 4830797927 Mr. BASTI RAM S/O BANSHI SINGH RAWANA R CENTRAL BANK OF INDIA(607115)
27 MUNDWAN RJ-271400518601811700/3987612-D
(‍िथ्‍ारोद) 		2714005000NRG24030820230843888 04/08/2023 Shivarai 2714005WL012125 Shivarai 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797942 Mrs. SHIVARAI DEVI CENTRAL BANK OF INDIA(607115)
28 MUNDWAN RJ-271400518601811700/3987629
(‍िथ्‍ारोद) 		2714005000NRG24030820230843692 04/08/2023 bulidevi 2714005WL012123 bulidevi 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797913 Mrs. BULKI URF BULKI DEVI SO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 MUNDWAN RJ-271400518601811700/3987630-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843695 04/08/2023 chena ram 2714005WL012123 chena ram 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797980 Mr. CHENA RAM S/O BALDEV RAM JAT . CENTRAL BANK OF INDIA(607115)
30 MUNDWAN RJ-271400518601811700/3987637
(‍िथ्‍ारोद) 		2714005000NRG24030820230843703 04/08/2023 bhagirath singh 2714005WL012123 bhagirath singh 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797922 Mr. BHAGIRATH S/O BHAGWAN SINGH DAROGA - CENTRAL BANK OF INDIA(607115)
31 MUNDWAN RJ-271400518601811700/3987667-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843803 04/08/2023 Samu devi 2714005WL012124 Samu devi 00089 CBIN0280440 2364 2364 Processed 25/08/2023 4830797936 Mrs. SAMU DEVI W/O NEMA RAM CENTRAL BANK OF INDIA(607115)
32 MUNDWAN RJ-271400518601811700/3987679
(‍िथ्‍ारोद) 		2714005000NRG24030820230843805 04/08/2023 kamali 2714005WL012124 kamali 00089 CBIN0280440 1773 1773 Processed 25/08/2023 4830797935 Mrs. KAMLA DEVI W/O SIYA RAM CENTRAL BANK OF INDIA(607115)
33 MUNDWAN RJ-271400518601811700/3987685
(‍िथ्‍ारोद) 		2714005000NRG24030820230843715 04/08/2023 nathali 2714005WL012123 nathali 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797977 Mrs. NATHI DAVI WO MANGLI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 MUNDWAN RJ-271400518601811700/3987690
(‍िथ्‍ारोद) 		2714005000NRG24030820230843718 04/08/2023 kanaram 2714005WL012123 kanaram 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797933 Mr. KANA RAM MEGHWAL SO HAJARI URF HAJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 MUNDWAN RJ-271400518601811700/3987694-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843721 04/08/2023 Nathu Ram 2714005WL012123 Nathu Ram 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830798027 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 MUNDWAN RJ-271400518601811700/3987701
(‍िथ्‍ारोद) 		2714005000NRG24030820230843810 04/08/2023 Rakesh 2714005WL012124 Rakesh 00089 CBIN0280440 1773 1773 Processed 25/08/2023 4830797970 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
37 MUNDWAN RJ-271400518601811700/3987703
(‍िथ्‍ारोद) 		2714005000NRG24030820230843729 04/08/2023 chenaram 2714005WL012123 chenaram 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797957 MR CHENARAM STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400518601811700/3987711
(‍िथ्‍ारोद) 		2714005000NRG24030820230843813 04/08/2023 sabudi 2714005WL012124 sabudi 00089 CBIN0280440 2364 2364 Processed 25/08/2023 4830797965 Mrs. SABUDI SABUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 MUNDWAN RJ-271400518601811700/3987725
(‍िथ्‍ारोद) 		2714005000NRG24030820230843819 04/08/2023 mainki 2714005WL012124 mainki 00089 CBIN0280440 1773 1773 Processed 25/08/2023 4830797941 Mrs. . MAINAKI CENTRAL BANK OF INDIA(607115)
40 MUNDWAN RJ-271400518601811700/3987748-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843828 04/08/2023 ganga 2714005WL012124 ganga 00089 CBIN0280440 2364 2364 Processed 25/08/2023 4830797959 Mrs. GANGA DEVI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
41 MUNDWAN RJ-271400518601811700/3987759
(‍िथ्‍ारोद) 		2714005000NRG24030820230843832 04/08/2023 chendas 2714005WL012124 chendas 00089 CBIN0280440 2364 2364 Processed 25/08/2023 4830797952 Mr. CHEN DAS S/O HANUMAN DAS CENTRAL BANK OF INDIA(607115)
42 MUNDWAN RJ-271400518601811700/3987759
(‍िथ्‍ारोद) 		2714005000NRG24030820230843833 04/08/2023 sarjudevi 2714005WL012124 sarjudevi 00089 CBIN0280440 2364 2364 Processed 25/08/2023 4830797953 Mrs. SARJU. W/O CHEN DAS CENTRAL BANK OF INDIA(607115)
43 MUNDWAN RJ-271400518601811700/3987761-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843896 04/08/2023 Jagdish 2714005WL012125 Jagdish 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797974 Mr. JAGDISH SO MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 MUNDWAN RJ-271400518601811700/51473668
(‍िथ्‍ारोद) 		2714005000NRG24030820230843899 04/08/2023 kailash 2714005WL012125 kailash 00089 CBIN0280440 1800 1800 Processed 25/08/2023 4830797951 Mr. KAILASH RAM CENTRAL BANK OF INDIA(607115)
45 MUNDWAN RJ-271400518601811700/51473689
(‍िथ्‍ारोद) 		2714005000NRG24030820230843905 04/08/2023 kaluram 2714005WL012125 kaluram 00089 CBIN0280440 1800 1800 Processed 25/08/2023 4830797961 Mr. KALU RAM S/O NIMBA RAM CENTRAL BANK OF INDIA(607115)
46 MUNDWAN RJ-271400518601811700/514786741
(‍िथ्‍ारोद) 		2714005000NRG24030820230843912 04/08/2023 suman 2714005WL012125 suman 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797975 Mrs. SUMAN WO SONA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MUNDWAN RJ-271400518601811700/514786769
(‍िथ्‍ारोद) 		2714005000NRG24030820230843869 04/08/2023 simu ram 2714005WL012124 simu ram 00089 CBIN0280440 2364 2364 Processed 25/08/2023 4830797981 Mr. SIMU RAM CENTRAL BANK OF INDIA(607115)
48 MUNDWAN RJ-271400518601812300/51473793
(‍िथ्‍ारोद) 		2714005000NRG24030820230843749 04/08/2023 arvind 2714005WL012123 arvind 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797926 Mr. ARVIND SO RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 MUNDWAN RJ-271400518601812300/51473796
(‍िथ्‍ारोद) 		2714005000NRG24030820230843751 04/08/2023 Suresh latiyal 2714005WL012123 Suresh latiyal 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797955 SURESH KUMAR ICICI BANK LTD(508534)
50 MUNDWAN RJ-271400518601812300/51473796
(‍िथ्‍ारोद) 		2714005000NRG24030820230843752 04/08/2023 Vimala 2714005WL012123 Vimala 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797956 Mrs. VIMLA S/O SURESH KUMAR CENTRAL BANK OF INDIA(607115)
51 MUNDWAN RJ-271400518601812300/7098339-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843932 04/08/2023 gutti 2714005WL012125 gutti 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797943 Mrs. GUTI . CENTRAL BANK OF INDIA(607115)
52 MUNDWAN RJ-271400518601812300/7098339-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843931 04/08/2023 ramlal 2714005WL012125 ramlal 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797920 Mr. RAM LAL JINJA SO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 MUNDWAN RJ-271400518601812300/7098340
(‍िथ्‍ारोद) 		2714005000NRG24030820230843933 04/08/2023 leela 2714005WL012125 leela 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797963 Mrs. LILA W/O SANJAY CENTRAL BANK OF INDIA(607115)
54 MUNDWAN RJ-271400518601812300/7098340
(‍िथ्‍ारोद) 		2714005000NRG24030820230843934 04/08/2023 sanjay 2714005WL012125 sanjay 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797964 Mr. SANJAY SO RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 MUNDWAN RJ-271400518601812300/7098499
(‍िथ्‍ारोद) 		2714005000NRG24030820230843941 04/08/2023 tulchiram 2714005WL012125 tulchiram 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797945 Mr. TULCHHI RAM CENTRAL BANK OF INDIA(607115)
56 MUNDWAN RJ-271400518601812300/7098544-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843173 04/08/2023 basti ram 2714005WL012111 basti ram 00089 CBIN0280440 2400 2400 Rejected 25/08/2023 4830797912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MUNDWAN RJ-271400518601812300/7098551
(‍िथ्‍ारोद) 		2714005000NRG24030820230843179 04/08/2023 punaram 2714005WL012111 punaram 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797976 PUNA RAM HDFC BANK LTD(607152)
58 MUNDWAN RJ-271400518601812300/7098567
(‍िथ्‍ारोद) 		2714005000NRG24030820230843183 04/08/2023 andaram 2714005WL012111 andaram 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797923 Mr. ANDA RAM S/O BHANWAR LAL JAT - - CENTRAL BANK OF INDIA(607115)
59 MUNDWAN RJ-271400518601812300/7098594
(‍िथ्‍ारोद) 		2714005000NRG24030820230843190 04/08/2023 kantilal 2714005WL012111 kantilal 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797996 Mr. KANTI LAL CENTRAL BANK OF INDIA(607115)
60 MUNDWAN RJ-271400518601812300/7098637-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843966 04/08/2023 munni 2714005WL012125 munni 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797940 Mrs. . MUNNI CENTRAL BANK OF INDIA(607115)
61 MUNDWAN RJ-271400518601812300/9225860
(‍िथ्‍ारोद) 		2714005000NRG24030820230843760 04/08/2023 Parmudi 2714005WL012123 Parmudi 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830797921 Mrs. PARAMUDI W/O BHURA RAM - CENTRAL BANK OF INDIA(607115)
62 MUNDWAN RJ-271400518601812300/9227225-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843764 04/08/2023 ramkanwari 2714005WL012123 ramkanwari 00089 CBIN0280440 2340 2340 Processed 25/08/2023 4830798024 Mrs. RAM KANWARI CENTRAL BANK OF INDIA(607115)
63 MUNDWAN RJ-271400518601812300/9227255
(‍िथ्‍ारोद) 		2714005000NRG24030820230843983 04/08/2023 mahendera khoja 2714005WL012125 mahendera khoja 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797983 MR MAHENDRA KHOJA STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400518601812300/9227255-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843984 04/08/2023 sukhdev 2714005WL012125 sukhdev 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797934 Mr. SUKHDEV S/O RAMNIWAS CENTRAL BANK OF INDIA(607115)
65 MUNDWAN RJ-271400518601812300/9227256
(‍िथ्‍ारोद) 		2714005000NRG24030820230843989 04/08/2023 mehram 2714005WL012125 mehram 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797954 Mr. MEH RAM S/O SHREE RAM CENTRAL BANK OF INDIA(607115)
66 MUNDWAN RJ-271400518601812300/9227262-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843993 04/08/2023 Nirmla 2714005WL012125 Nirmla 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830798028 Ms. NIRMLA W KUSHALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MUNDWAN RJ-271400518601812300/9227290-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843997 04/08/2023 Madan lal 2714005WL012125 Madan lal 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797991 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
68 MUNDWAN RJ-271400518601812300/9227298-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230844004 04/08/2023 shadevram 2714005WL012125 shadevram 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797924 Mr. SAHADEV RAM S/O BIRMA RAM JAT CENTRAL BANK OF INDIA(607115)
69 MUNDWAN RJ-271400518601812300/9227298-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230844003 04/08/2023 shiwri 2714005WL012125 shiwri 00089 CBIN0280440 2400 2400 Processed 25/08/2023 4830797925 Mrs. SHIVARI W/O SAHADEV RAM JAT CENTRAL BANK OF INDIA(607115)
SubTotal 147105 147105
70 MUNDWAN RJ-271400518601811600/7098441-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843021 04/08/2023 sadakanwar 2714005WL012108 sadakanwar 00168 ICIC0003553 2412 2412 Processed 25/08/2023 4830797865 Mrs. SADA KANVAR WO BAHADUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 MUNDWAN RJ-271400518601811700/51473798
(‍िथ्‍ारोद) 		2714005000NRG24030820230843844 04/08/2023 shaitanram 2714005WL012124 shaitanram 00168 ICIC0003553 2364 2364 Processed 25/08/2023 4830797607 Mr. SHAITAN RAM . CENTRAL BANK OF INDIA(607115)
72 MUNDWAN RJ-271400518601812300/7098491-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843939 04/08/2023 kana ram 2714005WL012125 kana ram 00168 ICIC0003553 2400 2400 Processed 25/08/2023 4830797967 Mr. KANA RAM KALA SO KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MUNDWAN RJ-271400518601812300/7098491-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843940 04/08/2023 seepu 2714005WL012125 seepu 00168 ICIC0003553 2400 2400 Processed 25/08/2023 4830797968 SIPU WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MUNDWAN RJ-271400518601812300/7098503
(‍िथ्‍ारोद) 		2714005000NRG24030820230843170 04/08/2023 Bidami 2714005WL012111 Bidami 00168 ICIC0003553 2400 2400 Processed 25/08/2023 4830797969 BIDAMI . ICICI BANK LTD(508534)
SubTotal 11976 11976
75 MUNDWAN RJ-271400518601811700/3987697-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843725 04/08/2023 sharwan Singh 2714005WL012123 sharwan Singh 00176 IDIB000N159 2340 2340 Processed 25/08/2023 4830797606 Mr. Sharwan Singh INDIAN BANK(607105)
76 MUNDWAN RJ-271400518601811700/3987707-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843736 04/08/2023 parma 2714005WL012123 parma 00176 IDIB000N159 2340 2340 Processed 25/08/2023 4830797608 Mrs. Parma Devi INDIAN BANK(607105)
SubTotal 4680 4680
77 MUNDWAN RJ-271400518601812300/7098567-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843185 04/08/2023 nandkishor 2714005WL012111 nandkishor 00176 IDIB000N511 2400 2400 Processed 25/08/2023 4830798007 Mr. NANDKISHORE . INDIAN BANK(607105)
SubTotal 2400 2400
78 MUNDWAN RJ-271400518601812300/7098633
(‍िथ्‍ारोद) 		2714005000NRG24030820230843957 04/08/2023 kachraram 2714005WL012125 kachraram 00177 IOBA0002893 2400 2400 Processed 25/08/2023 4830797918 KACHARARAM INDIAN OVERSEAS BANK(508541)
79 MUNDWAN RJ-271400518601812300/7098634
(‍िथ्‍ारोद) 		2714005000NRG24030820230843960 04/08/2023 mansukhi 2714005WL012125 mansukhi 00177 IOBA0002893 2400 2400 Processed 25/08/2023 4830797919 MANSUKHI INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
80 MUNDWAN RJ-271400518601811700/3987697-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843726 04/08/2023 Dolat kanwar 2714005WL012123 Dolat kanwar 00354 PUNB0181210 2340 2340 Processed 25/08/2023 4830797910 DOULAT KANWAR D/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
81 MUNDWAN RJ-271400518601811700/3987705-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843734 04/08/2023 manhori devi 2714005WL012123 manhori devi 00354 PUNB0194220 2340 2340 Processed 25/08/2023 4830797911 MANOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
82 MUNDWAN RJ-271400518601811700/51473706
(‍िथ्‍ारोद) 		2714005000NRG24030820230843842 04/08/2023 vijay singh 2714005WL012124 vijay singh 00415 SBIN0003875 2364 2364 Processed 25/08/2023 4830797914 MR VIJAY SINGH STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400518601812300/9227255
(‍िथ्‍ारोद) 		2714005000NRG24030820230843982 04/08/2023 ramniwas 2714005WL012125 ramniwas 00415 SBIN0003875 2400 2400 Processed 25/08/2023 4830797915 MR RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 4764 4764
84 MUNDWAN RJ-271400518601811600/51469830
(‍िथ्‍ारोद) 		2714005000NRG24030820230842920 04/08/2023 badriram 2714005WL012108 badriram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830798009 MR BADRIRAM MEGWAL STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400518601811600/51469845
(‍िथ्‍ारोद) 		2714005000NRG24030820230842923 04/08/2023 baiaram 2714005WL012108 baiaram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797889 MR BALA RAM BHAKAL STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400518601811600/51469845
(‍िथ्‍ारोद) 		2714005000NRG24030820230842924 04/08/2023 Chandar parkash 2714005WL012108 Chandar parkash 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797992 MR CHANDRA PRAKASH BHAKAL STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518601811600/51469884
(‍िथ्‍ारोद) 		2714005000NRG24030820230842926 04/08/2023 chhtousingh 2714005WL012108 chhtousingh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830798047 MR CHOOTU SINGH STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518601811600/51473659
(‍िथ्‍ारोद) 		2714005000NRG24030820230842937 04/08/2023 swroopram 2714005WL012108 swroopram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797989 MR SWAROOP RAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400518601811600/51473669-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842941 04/08/2023 d haghali 2714005WL012108 d haghali 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797861 Mrs. DHAGALI WO KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MUNDWAN RJ-271400518601811600/51473693-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230842944 04/08/2023 sharwan Singh 2714005WL012108 sharwan Singh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830798062 MR SHRAWAN SINGH STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518601811600/51473719
(‍िथ्‍ारोद) 		2714005000NRG24030820230843146 04/08/2023 Mahavir singh 2714005WL012111 Mahavir singh 00415 SBIN0031114 2398 2398 Processed 25/08/2023 4830798049 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518601811600/51473720
(‍िथ्‍ारोद) 		2714005000NRG24030820230842945 04/08/2023 raghuveersingh 2714005WL012108 raghuveersingh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797690 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400518601811600/51473803
(‍िथ्‍ारोद) 		2714005000NRG24030820230842950 04/08/2023 Devi singh 2714005WL012108 Devi singh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830798010 MR DEVI SINGH STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518601811600/51473803
(‍िथ्‍ारोद) 		2714005000NRG24030820230842951 04/08/2023 Suman kanwar 2714005WL012108 Suman kanwar 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797898 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518601811600/51473803-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842952 04/08/2023 umedsingh 2714005WL012108 umedsingh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797971 MR UMMED SINGH STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518601811600/7098353
(‍िथ्‍ारोद) 		2714005000NRG24030820230843150 04/08/2023 Munni 2714005WL012111 Munni 00415 SBIN0031114 2398 2398 Processed 25/08/2023 4830798045 MRS MUNNI STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518601811600/7098354-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842956 04/08/2023 ghasiram 2714005WL012108 ghasiram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797557 Mr. GHASI RAM CENTRAL BANK OF INDIA(607115)
98 MUNDWAN RJ-271400518601811600/7098354-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842957 04/08/2023 snnu 2714005WL012108 snnu 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797556 MRS MANJU STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518601811600/7098356
(‍िथ्‍ारोद) 		2714005000NRG24030820230842959 04/08/2023 sayari 2714005WL012108 sayari 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797574 MRS SHAYRI DEVI WO BHNWAR LAL STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518601811600/7098360
(‍िथ्‍ारोद) 		2714005000NRG24030820230842964 04/08/2023 ganaptram 2714005WL012108 ganaptram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797888 MR GANPAT RAM RAIKA STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400518601811600/7098363-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230842968 04/08/2023 manju 2714005WL012108 manju 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797595 MRS MANJU MANJU STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400518601811600/7098367
(‍िथ्‍ारोद) 		2714005000NRG24030820230842976 04/08/2023 jasu ram 2714005WL012108 jasu ram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797586 MR JASU RAM STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400518601811600/7098369-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842983 04/08/2023 raminwas 2714005WL012108 raminwas 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797929 Mr. RAMNIWAS LADURAM SO LADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MUNDWAN RJ-271400518601811600/7098370
(‍िथ्‍ारोद) 		2714005000NRG24030820230842986 04/08/2023 Siyaram 2714005WL012108 Siyaram 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797884 MR SIYA RAM DEAVASI STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400518601811600/7098370-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230842987 04/08/2023 Moora 2714005WL012108 Moora 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797577 MRS MORAKI MORAKI STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400518601811600/7098372-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842993 04/08/2023 Sultan singh rajput 2714005WL012108 Sultan singh rajput 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830798044 MR SULTAN SINGH STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518601811600/7098383-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843001 04/08/2023 suman 2714005WL012108 suman 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830798014 Mrs. SUMAN KANWAR WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 MUNDWAN RJ-271400518601811600/7098387
(‍िथ्‍ारोद) 		2714005000NRG24030820230843007 04/08/2023 Kishor singh 2714005WL012108 Kishor singh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797602 MR KISHORE SINGH STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518601811600/7098393
(‍िथ्‍ारोद) 		2714005000NRG24030820230843558 04/08/2023 dayal kanwar 2714005WL012121 dayal kanwar 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797584 MR DAYAL KANWAR STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518601811600/7098399
(‍िथ्‍ारोद) 		2714005000NRG24030820230843562 04/08/2023 Hansraj 2714005WL012121 Hansraj 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798057 MR HANSRAJ STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518601811600/7098408-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843155 04/08/2023 Sukha ram 2714005WL012111 Sukha ram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798055 MR SUKH RAM STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518601811600/7098411
(‍िथ्‍ारोद) 		2714005000NRG24030820230843160 04/08/2023 madanram 2714005WL012111 madanram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797896 MR MADNA RAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518601811600/7098411-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843161 04/08/2023 rajuram 2714005WL012111 rajuram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797580 MR RAJARAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518601811600/7098412
(‍िथ्‍ारोद) 		2714005000NRG24030820230843164 04/08/2023 jhumarlal 2714005WL012111 jhumarlal 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798008 MR JUMRA RAM STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518601811600/7098418-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843011 04/08/2023 manju 2714005WL012108 manju 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797560 Ms. MANJUDEVI WO DHARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MUNDWAN RJ-271400518601811600/7098422
(‍िथ्‍ारोद) 		2714005000NRG24030820230843167 04/08/2023 omparksh 2714005WL012111 omparksh 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798054 MR OM PRAKASH STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518601811600/7098443-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843023 04/08/2023 eshver singh 2714005WL012108 eshver singh 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797575 MR ISHVAR SINGH STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400518601811600/7098449
(‍िथ्‍ारोद) 		2714005000NRG24030820230843027 04/08/2023 baludi 2714005WL012108 baludi 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797558 MRS BALUDI STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518601811600/9225751
(‍िथ्‍ारोद) 		2714005000NRG24030820230843032 04/08/2023 swati 2714005WL012108 swati 00415 SBIN0031114 2412 2412 Processed 25/08/2023 4830797590 MRS SUVATI WO MOHAN RAM STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518601811600/9225768
(‍िथ्‍ारोद) 		2714005000NRG24030820230843580 04/08/2023 jaypal 2714005WL012121 jaypal 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797994 MR JAIPAL JAIPAL STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518601811600/9225780
(‍िथ्‍ारोद) 		2714005000NRG24030820230843581 04/08/2023 raminwas 2714005WL012121 raminwas 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798058 MR RAMNIWAS STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518601811600/9225783
(‍िथ्‍ारोद) 		2714005000NRG24030820230843587 04/08/2023 ratankanwar 2714005WL012121 ratankanwar 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798060 MRS RATAN KANWAR STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518601811600/9225789
(‍िथ्‍ारोद) 		2714005000NRG24030820230843591 04/08/2023 bharosingh 2714005WL012121 bharosingh 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798016 BHERU SINGH STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518601811600/9225791
(‍िथ्‍ारोद) 		2714005000NRG24030820230843595 04/08/2023 Satpalsingh 2714005WL012121 Satpalsingh 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798001 Satpalsingh DHANALAXMI BANK(607239)
125 MUNDWAN RJ-271400518601811600/9225791
(‍िथ्‍ारोद) 		2714005000NRG24030820230843596 04/08/2023 sharwan 2714005WL012121 sharwan 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797995 MR SARWAN SINGH KHICHI STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518601811600/9225792
(‍िथ्‍ारोद) 		2714005000NRG24030820230843597 04/08/2023 narayanram 2714005WL012121 narayanram 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797891 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400518601811600/9225801
(‍िथ्‍ारोद) 		2714005000NRG24030820230843607 04/08/2023 poonamsingh 2714005WL012121 poonamsingh 00415 SBIN0031114 2387 2387 Processed 25/08/2023 4830798017 MRS PUNAM SINGH STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518601811600/9225809
(‍िथ्‍ारोद) 		2714005000NRG24030820230843615 04/08/2023 Laxman singh 2714005WL012121 Laxman singh 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797993 Mr. LAXMAN SINGH SO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MUNDWAN RJ-271400518601811600/9225814
(‍िथ्‍ारोद) 		2714005000NRG24030820230843619 04/08/2023 bhanwari 2714005WL012121 bhanwari 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797587 MRS BHANWARI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518601811600/9225819
(‍िथ्‍ारोद) 		2714005000NRG24030820230843623 04/08/2023 raminwas 2714005WL012121 raminwas 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798018 Mr. RAMNIWASH SO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MUNDWAN RJ-271400518601811600/9225821-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843625 04/08/2023 prladsingh 2714005WL012121 prladsingh 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798021 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400518601811600/9225910
(‍िथ्‍ारोद) 		2714005000NRG24030820230843633 04/08/2023 naini 2714005WL012121 naini 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797585 MRS NAINI WO SANGRAM RAM STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518601811600/9225910
(‍िथ्‍ारोद) 		2714005000NRG24030820230843634 04/08/2023 sagraram 2714005WL012121 sagraram 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830798015 MR SAGRAM SAGRAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518601811600/9225910
(‍िथ्‍ारोद) 		2714005000NRG24030820230843635 04/08/2023 shila 2714005WL012121 shila 00415 SBIN0031114 2388 2388 Processed 25/08/2023 4830797604 MISS SHILA SHILA STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518601811700/3987601
(‍िथ्‍ारोद) 		2714005000NRG24030820230843770 04/08/2023 jagruparam 2714005WL012124 jagruparam 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797566 MR JAGROOP RAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518601811700/3987601
(‍िथ्‍ारोद) 		2714005000NRG24030820230843771 04/08/2023 supari 2714005WL012124 supari 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797567 MRS SUPYARI STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518601811700/3987601-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843772 04/08/2023 durgaram 2714005WL012124 durgaram 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797984 Mr. DURGA RAM SO JAGROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 MUNDWAN RJ-271400518601811700/3987603
(‍िथ्‍ारोद) 		2714005000NRG24030820230843669 04/08/2023 sayari 2714005WL012123 sayari 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797568 MRS SAYRI STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518601811700/3987603-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843670 04/08/2023 sundki 2714005WL012123 sundki 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797573 MRS SUDKI STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400518601811700/3987605-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843672 04/08/2023 Dhanna ram 2714005WL012123 Dhanna ram 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798038 MR DHANNA RAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400518601811700/3987611
(‍िथ्‍ारोद) 		2714005000NRG24030820230843679 04/08/2023 ganga 2714005WL012123 ganga 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797570 MRS GANGA STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518601811700/3987611-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843680 04/08/2023 dhanaram 2714005WL012123 dhanaram 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797588 MR DHANA RAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518601811700/3987613
(‍िथ्‍ारोद) 		2714005000NRG24030820230843682 04/08/2023 Bijaram kala 2714005WL012123 Bijaram kala 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798037 MR BIJARAM BIJARAM STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518601811700/3987616
(‍िथ्‍ारोद) 		2714005000NRG24030820230843685 04/08/2023 kamla 2714005WL012123 kamla 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797894 MR KAMLA WO TIKURAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518601811700/3987618
(‍िथ्‍ारोद) 		2714005000NRG24030820230843688 04/08/2023 kamla 2714005WL012123 kamla 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797895 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518601811700/3987619-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843689 04/08/2023 bhagu devi 2714005WL012123 bhagu devi 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797899 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518601811700/3987621
(‍िथ्‍ारोद) 		2714005000NRG24030820230843690 04/08/2023 LEELA 2714005WL012123 LEELA 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797582 MRS LILA WO GOVIND SINGH STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400518601811700/3987626
(‍िथ्‍ारोद) 		2714005000NRG24030820230843889 04/08/2023 narmedha 2714005WL012125 narmedha 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798011 BHAGIRATH RAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518601811700/3987627
(‍िथ्‍ारोद) 		2714005000NRG24030820230843777 04/08/2023 Kamli 2714005WL012124 Kamli 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797928 KAMLA WO AIDAN RAM UNION BANK OF INDIA(508500)
150 MUNDWAN RJ-271400518601811700/3987627-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843778 04/08/2023 kailash 2714005WL012124 kailash 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797999 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518601811700/3987627-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843779 04/08/2023 sharda 2714005WL012124 sharda 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797986 MRS SHARDA WOKAILASH STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518601811700/3987627-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843780 04/08/2023 ramprkash 2714005WL012124 ramprkash 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797987 MR RAMPRAKASH SOAIDANRAM STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518601811700/3987631
(‍िथ्‍ारोद) 		2714005000NRG24030820230843699 04/08/2023 fullkanwar 2714005WL012123 fullkanwar 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798002 MRS FUL KANWAR STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518601811700/3987635-D
(‍िथ्‍ारोद) 		2714005000NRG24030820230843783 04/08/2023 subash 2714005WL012124 subash 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830798052 MR SUBHAS SUBHAS STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518601811700/3987637
(‍िथ्‍ारोद) 		2714005000NRG24030820230843702 04/08/2023 sugnai 2714005WL012123 sugnai 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797598 MRS SUGNA WO BHAGIRATH STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518601811700/3987641
(‍िथ्‍ारोद) 		2714005000NRG24030820230843704 04/08/2023 vimala 2714005WL012123 vimala 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798019 MR VIMLA DEVI PANWAR STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518601811700/3987641-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843785 04/08/2023 Anand Singh 2714005WL012124 Anand Singh 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798048 MR ANAND SINGH STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518601811700/3987646-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843787 04/08/2023 Sayarkanwar 2714005WL012124 Sayarkanwar 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797571 MRS SAYER KANWAR STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518601811700/3987655
(‍िथ्‍ारोद) 		2714005000NRG24030820230843796 04/08/2023 pana ram lohar 2714005WL012124 pana ram lohar 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798020 Mr. PANA LAL S/O CHOTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 MUNDWAN RJ-271400518601811700/3987667
(‍िथ्‍ारोद) 		2714005000NRG24030820230843800 04/08/2023 narsiram 2714005WL012124 narsiram 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797561 MR NARSINGH RAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518601811700/3987667
(‍िथ्‍ारोद) 		2714005000NRG24030820230843801 04/08/2023 santosh 2714005WL012124 santosh 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797562 MRS SANTOSH STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400518601811700/3987674
(‍िथ्‍ारोद) 		2714005000NRG24030820230843890 04/08/2023 devaram 2714005WL012125 devaram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797565 MR DEVARAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400518601811700/3987680
(‍िथ्‍ारोद) 		2714005000NRG24030820230843711 04/08/2023 Chuka devi meghwal 2714005WL012123 Chuka devi meghwal 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797605 Mrs. CHUKA DAVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MUNDWAN RJ-271400518601811700/3987681-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843712 04/08/2023 shree ram 2714005WL012123 shree ram 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798043 MR SHRI RAM STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400518601811700/3987682
(‍िथ्‍ारोद) 		2714005000NRG24030820230843806 04/08/2023 sabudi 2714005WL012124 sabudi 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798053 MRS SABUDI SABUDI STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518601811700/3987693-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843893 04/08/2023 munni 2714005WL012125 munni 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797599 MR HARSUKH RAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518601811700/3987694
(‍िथ्‍ारोद) 		2714005000NRG24030820230843720 04/08/2023 anita 2714005WL012123 anita 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798061 Mr. KELI KELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400518601811700/3987695
(‍िथ्‍ारोद) 		2714005000NRG24030820230843808 04/08/2023 omparkash 2714005WL012124 omparkash 00415 SBIN0031114 1970 1970 Processed 25/08/2023 4830798040 Mr. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
169 MUNDWAN RJ-271400518601811700/3987695
(‍िथ्‍ारोद) 		2714005000NRG24030820230843807 04/08/2023 ramshwari 2714005WL012124 ramshwari 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830798041 MRS RAMESHVARI RAMESHVARI STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518601811700/3987696
(‍िथ्‍ारोद) 		2714005000NRG24030820230843894 04/08/2023 sitadevi 2714005WL012125 sitadevi 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797594 MRS SITA WO BANSHI SINGH STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518601811700/3987696-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843724 04/08/2023 chhelu kanwar 2714005WL012123 chhelu kanwar 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797581 Mrs. CHHALI KANWAR WO SHOAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400518601811700/3987698
(‍िथ्‍ारोद) 		2714005000NRG24030820230843727 04/08/2023 uchchhbkanwar 2714005WL012123 uchchhbkanwar 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797886 Mrs. UCHHAB KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MUNDWAN RJ-271400518601811700/3987702
(‍िथ्‍ारोद) 		2714005000NRG24030820230843728 04/08/2023 bhgwati 2714005WL012123 bhgwati 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797576 Mrs. BHAGWATI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400518601811700/3987703-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843731 04/08/2023 sukharam 2714005WL012123 sukharam 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797563 MR SUKHA RAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400518601811700/3987703-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843732 04/08/2023 sushila 2714005WL012123 sushila 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797600 MR SUSHILA DEVI WO SUKHA RAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400518601811700/3987705
(‍िथ्‍ारोद) 		2714005000NRG24030820230843733 04/08/2023 sanki 2714005WL012123 sanki 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797572 MRS SENKI STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400518601811700/3987710-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843738 04/08/2023 surendera 2714005WL012123 surendera 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830798059 MR SURENDRA STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400518601811700/3987714
(‍िथ्‍ारोद) 		2714005000NRG24030820230843740 04/08/2023 kamala 2714005WL012123 kamala 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797559 MRS KAMLA STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400518601811700/3987747
(‍िथ्‍ारोद) 		2714005000NRG24030820230843823 04/08/2023 dhapu 2714005WL012124 dhapu 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797593 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400518601811700/3987747
(‍िथ्‍ारोद) 		2714005000NRG24030820230843822 04/08/2023 madanaram 2714005WL012124 madanaram 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797569 MR MADAN RAM STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400518601811700/3987753-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843895 04/08/2023 ramkanwari 2714005WL012125 ramkanwari 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797997 MRS RAMKANVARI RAMKANVARI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400518601811700/3987758-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843831 04/08/2023 indira 2714005WL012124 indira 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797579 Mrs. INDRA WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 MUNDWAN RJ-271400518601811700/3987758-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843830 04/08/2023 ramesh 2714005WL012124 ramesh 00415 SBIN0031114 1773 1773 Processed 25/08/2023 4830797578 MR RAMESH SO NATHURAM STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400518601811700/51469801
(‍िथ्‍ारोद) 		2714005000NRG24030820230843897 04/08/2023 kailash 2714005WL012125 kailash 00415 SBIN0031114 2000 2000 Processed 25/08/2023 4830798051 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400518601811700/51473673
(‍िथ्‍ारोद) 		2714005000NRG24030820230843901 04/08/2023 bharmal 2714005WL012125 bharmal 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798036 Mr. BHARMAL LATIYAL SO BHAGIRAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400518601811700/51473680
(‍िथ्‍ारोद) 		2714005000NRG24030820230843903 04/08/2023 sharwan ram 2714005WL012125 sharwan ram 00415 SBIN0031114 1800 1800 Processed 25/08/2023 4830798022 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400518601811700/51473706
(‍िथ्‍ारोद) 		2714005000NRG24030820230843843 04/08/2023 chotu kanwar 2714005WL012124 chotu kanwar 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797601 MRS CHOTU KANWAR STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400518601811700/514786708
(‍िथ्‍ारोद) 		2714005000NRG24030820230843850 04/08/2023 Chiman singh 2714005WL012124 Chiman singh 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798039 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400518601811700/514786720
(‍िथ्‍ारोद) 		2714005000NRG24030820230843855 04/08/2023 teeja kanwar 2714005WL012124 teeja kanwar 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797973 MRS TIJ KANWAR WO CHAN SINGH STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400518601811700/514786734
(‍िथ्‍ारोद) 		2714005000NRG24030820230843857 04/08/2023 jitendra singh 2714005WL012124 jitendra singh 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798004 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400518601811700/514786740
(‍िथ्‍ारोद) 		2714005000NRG24030820230843911 04/08/2023 vinod 2714005WL012125 vinod 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797998 MR VINOD VINOD STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400518601811700/514786749
(‍िथ्‍ारोद) 		2714005000NRG24030820230843860 04/08/2023 kalu ram 2714005WL012124 kalu ram 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797592 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400518601811700/514786768
(‍िथ्‍ारोद) 		2714005000NRG24030820230843868 04/08/2023 komal vashnav 2714005WL012124 komal vashnav 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798005 MISS KOMAL VAISHNAV STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400518601811700/51478693
(‍िथ्‍ारोद) 		2714005000NRG24030820230843873 04/08/2023 karansingh 2714005WL012124 karansingh 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830798013 MR KARAN SINGH STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400518601811700/51478695
(‍िथ्‍ारोद) 		2714005000NRG24030820230843877 04/08/2023 shobha 2714005WL012124 shobha 00415 SBIN0031114 2364 2364 Processed 25/08/2023 4830797589 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400518601811700/7098320-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843746 04/08/2023 kojaram 2714005WL012123 kojaram 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797883 Mr. KOJARAM SO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MUNDWAN RJ-271400518601812300/51469805-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843922 04/08/2023 surendera jinja 2714005WL012125 surendera jinja 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797893 SURENDRA JINJA ICICI BANK LTD(508534)
198 MUNDWAN RJ-271400518601812300/51469806-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843923 04/08/2023 ram kunwar 2714005WL012125 ram kunwar 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798003 MR RAM KUNWAR STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400518601812300/7098502
(‍िथ्‍ारोद) 		2714005000NRG24030820230843942 04/08/2023 andaram 2714005WL012125 andaram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797897 MR ANADARAM ANADARAM STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400518601812300/7098503
(‍िथ्‍ारोद) 		2714005000NRG24030820230843169 04/08/2023 Jaypal kala 2714005WL012111 Jaypal kala 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797885 Mr. JAYAPAL S/O RAMDEV CENTRAL BANK OF INDIA(607115)
201 MUNDWAN RJ-271400518601812300/7098519-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843946 04/08/2023 sita devi 2714005WL012125 sita devi 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797564 MRS SITA WO HARSUKH RAM STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400518601812300/7098522
(‍िथ्‍ारोद) 		2714005000NRG24030820230843947 04/08/2023 sampatram 2714005WL012125 sampatram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797882 SAMPATRAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
203 MUNDWAN RJ-271400518601812300/7098544-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843175 04/08/2023 suresh 2714005WL012111 suresh 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797990 SURESH JINJA SO BASTI RAM UNION BANK OF INDIA(508500)
204 MUNDWAN RJ-271400518601812300/7098560
(‍िथ्‍ारोद) 		2714005000NRG24030820230843181 04/08/2023 Sahee Ram 2714005WL012111 Sahee Ram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797988 Mr. SAHEERAM KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MUNDWAN RJ-271400518601812300/7098593
(‍िथ्‍ारोद) 		2714005000NRG24030820230843189 04/08/2023 santosh 2714005WL012111 santosh 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797887 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518601812300/7098605
(‍िथ्‍ारोद) 		2714005000NRG24030820230843952 04/08/2023 dinesh 2714005WL012125 dinesh 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798000 Mr. Dinesh Dinesh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MUNDWAN RJ-271400518601812300/7098635
(‍िथ्‍ारोद) 		2714005000NRG24030820230843961 04/08/2023 bhanwrai 2714005WL012125 bhanwrai 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798042 MRS BHAVARI BHAVARI STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400518601812300/7098635
(‍िथ्‍ारोद) 		2714005000NRG24030820230843962 04/08/2023 Omparksh 2714005WL012125 Omparksh 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798012 MR OM PRAKASH STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400518601812300/7098640
(‍िथ्‍ारोद) 		2714005000NRG24030820230843967 04/08/2023 sampatram 2714005WL012125 sampatram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798046 MR SAMPAT RAM STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518601812300/7098643-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843759 04/08/2023 baudi 2714005WL012123 baudi 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797597 Ms. BAUDI WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400518601812300/7098643-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843758 04/08/2023 rampal 2714005WL012123 rampal 00415 SBIN0031114 2340 2340 Processed 25/08/2023 4830797596 MR RAMPAL SO BALDEV RAM STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400518601812300/9225897
(‍िथ्‍ारोद) 		2714005000NRG24030820230843971 04/08/2023 ramchandara 2714005WL012125 ramchandara 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797892 RAM CHANDRA CANARA BANK(508532)
213 MUNDWAN RJ-271400518601812300/9227226
(‍िथ्‍ारोद) 		2714005000NRG24030820230843974 04/08/2023 magtu ram 2714005WL012125 magtu ram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798006 Mr. MAGTU RAM SO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 MUNDWAN RJ-271400518601812300/9227256-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843990 04/08/2023 Dinesh 2714005WL012125 Dinesh 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797591 MR DINESH KHOJA STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518601812300/9227286
(‍िथ्‍ारोद) 		2714005000NRG24030820230843996 04/08/2023 kanaram 2714005WL012125 kanaram 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830798050 MR KANA RAM LATIYAL STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400518601812300/9227290-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230844000 04/08/2023 Saroj 2714005WL012125 Saroj 00415 SBIN0031114 2400 2400 Processed 25/08/2023 4830797985 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 308201 308201
217 MUNDWAN RJ-271400518601812300/7098634
(‍िथ्‍ारोद) 		2714005000NRG24030820230843959 04/08/2023 prahalad mokala 2714005WL012125 prahalad mokala 00415 SBIN0031116 2400 2400 Processed 25/08/2023 4830797900 MR PRAHALAD MOKALA STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400518601812300/7098637-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843965 04/08/2023 pravin 2714005WL012125 pravin 00415 SBIN0031116 2400 2400 Processed 25/08/2023 4830797890 Mr. Pravin Meghwal INDIAN BANK(607105)
SubTotal 4800 4800
219 MUNDWAN RJ-271400518601812300/9227255-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843985 04/08/2023 guddi 2714005WL012125 guddi 00415 SBIN0031118 2400 2400 Processed 25/08/2023 4830798056 MISS GUDDI DANTUSALIIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
220 MUNDWAN RJ-271400518601811700/514786751
(‍िथ्‍ारोद) 		2714005000NRG24030820230843861 04/08/2023 bhanwari devi 2714005WL012124 bhanwari devi 00415 SBIN0031528 2364 2364 Processed 25/08/2023 4830797603 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2364 2364
221 MUNDWAN RJ-271400518601812300/9227255-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843987 04/08/2023 Meera 2714005WL012125 Meera 00415 SBIN0031633 2400 2400 Processed 25/08/2023 4830797583 MRS MEERA DANTUSALIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
222 MUNDWAN RJ-271400518601812300/9225867
(‍िथ्‍ारोद) 		2714005000NRG24030820230843761 04/08/2023 bhanwarlal 2714005WL012123 bhanwarlal 00415 SBIN0RRMRGB 2340 2340 Processed 25/08/2023 4830797903 Mr. BHANWAR LAL DUTTAK SON JAI RAM MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2340 2340
223 MUNDWAN RJ-271400518601812300/7098490-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843754 04/08/2023 mularam 2714005WL012123 mularam 00462 UCBA0000323 2340 2340 Processed 25/08/2023 4830797862 MULA RAM BANK OF BARODA(606985)
SubTotal 2340 2340
224 MUNDWAN RJ-271400518601811700/514786701
(‍िथ्‍ारोद) 		2714005000NRG24030820230843845 04/08/2023 sanjay singh 2714005WL012124 sanjay singh 00462 UCBA0000465 2364 2364 Processed 25/08/2023 4830797864 SANJAY SINGH PANWAR UCO BANK(607066)
225 MUNDWAN RJ-271400518601812300/7098490-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843755 04/08/2023 koshliya 2714005WL012123 koshliya 00462 UCBA0000465 2340 2340 Processed 25/08/2023 4830797863 KOSHALYA BANK OF BARODA(606985)
SubTotal 4704 4704
226 MUNDWAN RJ-271400518601811600/51469820-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843547 04/08/2023 mamata 2714005WL012121 mamata 00468 UBIN0559245 2387 2387 Processed 25/08/2023 4830797881 MRS MAMATA WO SANVAR DAS STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400518601811600/51469826
(‍िथ्‍ारोद) 		2714005000NRG24030820230843548 04/08/2023 chuka 2714005WL012121 chuka 00468 UBIN0559245 2387 2387 Processed 25/08/2023 4830798031 CHUKKA W/O SHYAM DAS UNION BANK OF INDIA(508500)
228 MUNDWAN RJ-271400518601811600/51469829
(‍िथ्‍ारोद) 		2714005000NRG24030820230843549 04/08/2023 nathihi 2714005WL012121 nathihi 00468 UBIN0559245 2387 2387 Processed 25/08/2023 4830797879 NATHI DEVI UNION BANK OF INDIA(508500)
229 MUNDWAN RJ-271400518601811600/51469897
(‍िथ्‍ारोद) 		2714005000NRG24030820230842930 04/08/2023 hanumanram 2714005WL012108 hanumanram 00468 UBIN0559245 2412 2412 Processed 25/08/2023 4830798035 HADMANRAM SO MADANARAM UNION BANK OF INDIA(508500)
230 MUNDWAN RJ-271400518601811600/51469898
(‍िथ्‍ारोद) 		2714005000NRG24030820230843664 04/08/2023 santosh 2714005WL012123 santosh 00468 UBIN0559245 2340 2340 Processed 25/08/2023 4830797876 SANTOSH WO SHRAWANRAM UNION BANK OF INDIA(508500)
231 MUNDWAN RJ-271400518601811600/51469898
(‍िथ्‍ारोद) 		2714005000NRG24030820230843663 04/08/2023 sarvanram 2714005WL012123 sarvanram 00468 UBIN0559245 2340 2340 Processed 25/08/2023 4830798033 SHRAWAN RAM SO MADANA RAM UNION BANK OF INDIA(508500)
232 MUNDWAN RJ-271400518601811600/51469899
(‍िथ्‍ारोद) 		2714005000NRG24030820230842932 04/08/2023 jogiram 2714005WL012108 jogiram 00468 UBIN0559245 2412 2412 Processed 25/08/2023 4830797874 JOGIRAM SO MADANRAM UNION BANK OF INDIA(508500)
233 MUNDWAN RJ-271400518601811600/51469899
(‍िथ्‍ारोद) 		2714005000NRG24030820230842933 04/08/2023 sangeeta 2714005WL012108 sangeeta 00468 UBIN0559245 2412 2412 Processed 25/08/2023 4830797875 SANGITA WO JOGI RAM UNION BANK OF INDIA(508500)
234 MUNDWAN RJ-271400518601811600/7098391-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843556 04/08/2023 jethuri 2714005WL012121 jethuri 00468 UBIN0559245 2388 2388 Processed 25/08/2023 4830798032 JETHUDI W/O NEN DAS UNION BANK OF INDIA(508500)
235 MUNDWAN RJ-271400518601811600/7098393
(‍िथ्‍ारोद) 		2714005000NRG24030820230843557 04/08/2023 chamin singh 2714005WL012121 chamin singh 00468 UBIN0559245 2388 2388 Processed 25/08/2023 4830797878 CHIMAN SINGH S/O JABAR SINGH UNION BANK OF INDIA(508500)
236 MUNDWAN RJ-271400518601811600/7098411
(‍िथ्‍ारोद) 		2714005000NRG24030820230843159 04/08/2023 bauri 2714005WL012111 bauri 00468 UBIN0559245 2400 2400 Processed 25/08/2023 4830797877 BAUDI WO BHANVARU RAM UNION BANK OF INDIA(508500)
237 MUNDWAN RJ-271400518601811600/7098419
(‍िथ्‍ारोद) 		2714005000NRG24030820230843012 04/08/2023 Sukhdevram 2714005WL012108 Sukhdevram 00468 UBIN0559245 2412 2412 Processed 25/08/2023 4830797880 Mr. SUKHRAM SO LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MUNDWAN RJ-271400518601811600/7098450
(‍िथ्‍ारोद) 		2714005000NRG24030820230843029 04/08/2023 rajuram 2714005WL012108 rajuram 00468 UBIN0559245 2412 2412 Processed 25/08/2023 4830798034 RAJU RAM SO SHANKAR RAM UNION BANK OF INDIA(508500)
239 MUNDWAN RJ-271400518601811700/51473680
(‍िथ्‍ारोद) 		2714005000NRG24030820230843904 04/08/2023 Manfully meghwal 2714005WL012125 Manfully meghwal 00468 UBIN0559245 2000 2000 Processed 25/08/2023 4830797909 Mrs. MANPHULI WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 33077 33077
240 MUNDWAN RJ-271400518601811700/3987651-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843791 04/08/2023 sampat kanwar 2714005WL012124 sampat kanwar 00468 UBIN0913499 2364 2364 Processed 25/08/2023 4830798026 SAMPAT KANWAR WO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2364 2364
241 MUNDWAN RJ-271400518601811600/51469821-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842915 04/08/2023 manju 2714005WL012108 manju 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797843 Mrs. MANJU W/O RADHESYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400518601811600/51469821-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842914 04/08/2023 Radshyam 2714005WL012108 Radshyam 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797520 Mr. RADHE SHYAM SO CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400518601811600/51469821-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230842917 04/08/2023 baudi 2714005WL012108 baudi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797699 Mrs. BABUDI WO CHHUTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400518601811600/51469821-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230842916 04/08/2023 chhotu ram 2714005WL012108 chhotu ram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797839 Mr. CHHOTU RAM SO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400518601811600/51469830
(‍िथ्‍ारोद) 		2714005000NRG24030820230842919 04/08/2023 Bhanwarai 2714005WL012108 Bhanwarai 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797845 Mrs. BHANVARAI WO BADRIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400518601811600/51469841-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842921 04/08/2023 ramkanwar 2714005WL012108 ramkanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797741 MR RAM KUMAR STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400518601811600/51469841-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230842922 04/08/2023 Kamali 2714005WL012108 Kamali 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797675 Mrs. KAMLI WO RAMESHVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400518601811600/51469883
(‍िथ्‍ारोद) 		2714005000NRG24030820230842925 04/08/2023 santosh 2714005WL012108 santosh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797694 Mrs. SANTOSH KANWAR WO VIJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400518601811600/51469884
(‍िथ्‍ारोद) 		2714005000NRG24030820230842927 04/08/2023 sathukanwar 2714005WL012108 sathukanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797655 Mrs. SETHU WO CHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400518601811600/51469893
(‍िथ्‍ारोद) 		2714005000NRG24030820230842929 04/08/2023 manhor kanwar 2714005WL012108 manhor kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797679 Mrs. MANOHAR KANWAR WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400518601811600/51469893
(‍िथ्‍ारोद) 		2714005000NRG24030820230842928 04/08/2023 motisingh 2714005WL012108 motisingh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797543 Mr. MOTI SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400518601811600/51469897
(‍िथ्‍ारोद) 		2714005000NRG24030820230842931 04/08/2023 sangeeta 2714005WL012108 sangeeta 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797755 Mrs. SANGITA WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400518601811600/51473614
(‍िथ्‍ारोद) 		2714005000NRG24030820230842934 04/08/2023 sunder 2714005WL012108 sunder 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797733 Mrs. SUNDAR KANWAR WO SHANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400518601811600/51473657
(‍िथ्‍ारोद) 		2714005000NRG24030820230842935 04/08/2023 aapu 2714005WL012108 aapu 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797740 Mrs. APU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400518601811600/51473659
(‍िथ्‍ारोद) 		2714005000NRG24030820230842936 04/08/2023 samu 2714005WL012108 samu 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797665 Mrs. SAMU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400518601811600/51473668
(‍िथ्‍ारोद) 		2714005000NRG24030820230842939 04/08/2023 kama 2714005WL012108 kama 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797677 Mrs. KAMLA WO MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400518601811600/51473668
(‍िथ्‍ारोद) 		2714005000NRG24030820230842938 04/08/2023 motiram 2714005WL012108 motiram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797777 Mr. MOTI RAM SO UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400518601811600/51473669-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842940 04/08/2023 Kanaram 2714005WL012108 Kanaram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797524 Mr. KANA RAM SO UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400518601811600/51473670
(‍िथ्‍ारोद) 		2714005000NRG24030820230842943 04/08/2023 ghesudi 2714005WL012108 ghesudi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797846 Mrs. GHISUDI WO HADMAN RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400518601811600/51473670
(‍िथ्‍ारोद) 		2714005000NRG24030820230842942 04/08/2023 hanuman 2714005WL012108 hanuman 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797776 Mr. HADMAN RAM SO UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400518601811600/51473719
(‍िथ्‍ारोद) 		2714005000NRG24030820230843147 04/08/2023 Usha Kanwar 2714005WL012111 Usha Kanwar 00698 RMGB0000362 2398 2398 Processed 25/08/2023 4830797689 Mrs. USHA KANWAR WO MAHAVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400518601811600/51473720
(‍िथ्‍ारोद) 		2714005000NRG24030820230842946 04/08/2023 pawan kanwar 2714005WL012108 pawan kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797691 Mrs. PAWAN KANWAR WO RADHUVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400518601811600/51473784
(‍िथ्‍ारोद) 		2714005000NRG24030820230842947 04/08/2023 Ramdev 2714005WL012108 Ramdev 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797730 Mr. . RAMDEV CENTRAL BANK OF INDIA(607115)
264 MUNDWAN RJ-271400518601811600/51473784
(‍िथ्‍ारोद) 		2714005000NRG24030820230842948 04/08/2023 Suman devi 2714005WL012108 Suman devi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797719 Mrs. SUMAN DEVI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400518601811600/51473789-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842949 04/08/2023 Deepa 2714005WL012108 Deepa 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797902 Mrs. DIPA WO MADAN RAM KANKRAWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400518601811600/51478721
(‍िथ्‍ारोद) 		2714005000NRG24030820230842954 04/08/2023 Bhura Ram Dewasi 2714005WL012108 Bhura Ram Dewasi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797552 Mr. BHURA RAM DEWASI SO LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400518601811600/7098355
(‍िथ्‍ारोद) 		2714005000NRG24030820230842958 04/08/2023 sanjana 2714005WL012108 sanjana 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797544 SAJNA WO UGAMA RAM UNION BANK OF INDIA(508500)
268 MUNDWAN RJ-271400518601811600/7098357
(‍िथ्‍ारोद) 		2714005000NRG24030820230842960 04/08/2023 chuka 2714005WL012108 chuka 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797669 Mrs. CHUKA DEVI WO BHANVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400518601811600/7098359
(‍िथ्‍ारोद) 		2714005000NRG24030820230842961 04/08/2023 laduram 2714005WL012108 laduram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797704 Mr. LADU RAM SO DHANNA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400518601811600/7098359
(‍िथ्‍ारोद) 		2714005000NRG24030820230842962 04/08/2023 prema 2714005WL012108 prema 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797703 Mrs. PEMA WO LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400518601811600/7098360
(‍िथ्‍ारोद) 		2714005000NRG24030820230842963 04/08/2023 gaina 2714005WL012108 gaina 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797664 Mrs. GYANI DEVI WO GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400518601811600/7098361
(‍िथ्‍ारोद) 		2714005000NRG24030820230842966 04/08/2023 baudi 2714005WL012108 baudi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797667 Mrs. BAUDI WO BHAKER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400518601811600/7098361
(‍िथ्‍ारोद) 		2714005000NRG24030820230842965 04/08/2023 bhakaram 2714005WL012108 bhakaram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797705 Mr. BHAKAR RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400518601811600/7098363
(‍िथ्‍ारोद) 		2714005000NRG24030820230842967 04/08/2023 achu 2714005WL012108 achu 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797668 Mrs. ACHU WO NENA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400518601811600/7098363
(‍िथ्‍ारोद) 		2714005000NRG24030820230843665 04/08/2023 Daru 2714005WL012123 Daru 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797799 Mrs. DARU WO NARPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400518601811600/7098363
(‍िथ्‍ारोद) 		2714005000NRG24030820230843666 04/08/2023 narpat ram 2714005WL012123 narpat ram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797523 Mr. NARPAT RAM NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400518601811600/7098364
(‍िथ्‍ारोद) 		2714005000NRG24030820230842969 04/08/2023 choturam 2714005WL012108 choturam 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797721 Mr. CHOTU RAM SO URAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400518601811600/7098364
(‍िथ्‍ारोद) 		2714005000NRG24030820230842970 04/08/2023 durga 2714005WL012108 durga 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797661 Mrs. DURGA WO CHHOUT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400518601811600/7098364
(‍िथ्‍ारोद) 		2714005000NRG24030820230842971 04/08/2023 ganga 2714005WL012108 ganga 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797660 MRS GANGA GANGA STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518601811600/7098365
(‍िथ्‍ारोद) 		2714005000NRG24030820230842972 04/08/2023 jasudi 2714005WL012108 jasudi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797659 Mrs. JASUDI WO OMPRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400518601811600/7098365
(‍िथ्‍ारोद) 		2714005000NRG24030820230842973 04/08/2023 omprkash 2714005WL012108 omprkash 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797720 Mr. OM PRAKASH SO URJA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400518601811600/7098366
(‍िथ्‍ारोद) 		2714005000NRG24030820230842975 04/08/2023 ratnai 2714005WL012108 ratnai 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797666 Mrs. RATANAI WO SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400518601811600/7098366
(‍िथ्‍ारोद) 		2714005000NRG24030820230842974 04/08/2023 sukhram 2714005WL012108 sukhram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797717 Mr. SUKH RAM URF SUKHA RAM SO URJA RAM R RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400518601811600/7098367
(‍िथ्‍ारोद) 		2714005000NRG24030820230842978 04/08/2023 Fulli 2714005WL012108 Fulli 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797851 Mrs. FULI WO JASU RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400518601811600/7098367
(‍िथ्‍ारोद) 		2714005000NRG24030820230842977 04/08/2023 gaina 2714005WL012108 gaina 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797708 Mrs. GENA WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400518601811600/7098368
(‍िथ्‍ारोद) 		2714005000NRG24030820230842979 04/08/2023 bhanwari 2714005WL012108 bhanwari 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797746 Mrs. BHANWARI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400518601811600/7098368-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842981 04/08/2023 parwati 2714005WL012108 parwati 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797850 Mrs. PARWATI WO RAMNIWAS RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400518601811600/7098369-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842984 04/08/2023 goga 2714005WL012108 goga 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797803 Mrs. GOGA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400518601811600/7098370
(‍िथ्‍ारोद) 		2714005000NRG24030820230842985 04/08/2023 Harsha 2714005WL012108 Harsha 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797674 Mrs. SARASA WO SIYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400518601811600/7098371
(‍िथ्‍ारोद) 		2714005000NRG24030820230842989 04/08/2023 gyankanwar 2714005WL012108 gyankanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797800 Mrs. GYAN KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400518601811600/7098371
(‍िथ्‍ारोद) 		2714005000NRG24030820230842988 04/08/2023 sumresingh 2714005WL012108 sumresingh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797774 Mr. SUMER SINGH S/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400518601811600/7098372
(‍िथ्‍ारोद) 		2714005000NRG24030820230842990 04/08/2023 gangarsingh 2714005WL012108 gangarsingh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797611 Mr. GANGA SINGH SO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400518601811600/7098372
(‍िथ्‍ारोद) 		2714005000NRG24030820230842991 04/08/2023 padam kanwar 2714005WL012108 padam kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797693 Mrs. PADAM KANWAR WO GANGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400518601811600/7098372-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230842992 04/08/2023 Ratan kanwar 2714005WL012108 Ratan kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797798 Miss. RATANKANWAR SULTANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400518601811600/7098374
(‍िथ्‍ारोद) 		2714005000NRG24030820230843551 04/08/2023 premasingh 2714005WL012121 premasingh 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797630 Mr. PREM SINGH SO RUGHANATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400518601811600/7098374-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843554 04/08/2023 rajani 2714005WL012121 rajani 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797631 Mrs. RAJNI KANWAR W/O SHAITAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400518601811600/7098374-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843553 04/08/2023 satansingh 2714005WL012121 satansingh 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797695 Mr. SHAITAN SINGH SO RAGHUNATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400518601811600/7098381
(‍िथ्‍ारोद) 		2714005000NRG24030820230842996 04/08/2023 kanyasingh 2714005WL012108 kanyasingh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797838 Mr. KALYAN SINGH SO BAXU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400518601811600/7098381
(‍िथ्‍ारोद) 		2714005000NRG24030820230842994 04/08/2023 Mahavir 2714005WL012108 Mahavir 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797840 Mr. MAHAVEER SINGH SO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400518601811600/7098381
(‍िथ्‍ारोद) 		2714005000NRG24030820230842995 04/08/2023 Pappu kanwar 2714005WL012108 Pappu kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797654 Mrs. PAPPU KANWAR WO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400518601811600/7098381-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230842997 04/08/2023 Dhapu kanwar 2714005WL012108 Dhapu kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797841 Mrs. DHAPU KANWAR WO UMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400518601811600/7098383
(‍िथ्‍ारोद) 		2714005000NRG24030820230843000 04/08/2023 Shagar singh 2714005WL012108 Shagar singh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797526 Mr. SAGAR SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400518601811600/7098383
(‍िथ्‍ारोद) 		2714005000NRG24030820230842999 04/08/2023 sita 2714005WL012108 sita 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797753 Mrs. SITA KANWAR WO SAGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400518601811600/7098386
(‍िथ्‍ारोद) 		2714005000NRG24030820230843005 04/08/2023 uchab kanwar 2714005WL012108 uchab kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797676 Mrs. UCHCHHAV KANWAR WO KISOR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400518601811600/7098387
(‍िथ्‍ारोद) 		2714005000NRG24030820230843006 04/08/2023 patashi 2714005WL012108 patashi 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797663 Mrs. PATASI KANWAR WO KISOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400518601811600/7098387-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843008 04/08/2023 pooja kanwar 2714005WL012108 pooja kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797522 Mrs. POOJA KANWAR WO GAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400518601811600/7098394
(‍िथ्‍ारोद) 		2714005000NRG24030820230843559 04/08/2023 Ravindara singh 2714005WL012121 Ravindara singh 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797835 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400518601811600/7098394-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843560 04/08/2023 raj kanwari 2714005WL012121 raj kanwari 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797525 Mrs. RAJKANVARI WO GAJARAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400518601811600/7098401
(‍िथ्‍ारोद) 		2714005000NRG24030820230843564 04/08/2023 sharda 2714005WL012121 sharda 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797718 Mrs. SHARDA WO SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400518601811600/7098401
(‍िथ्‍ारोद) 		2714005000NRG24030820230843563 04/08/2023 suganaram 2714005WL012121 suganaram 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797754 Mr. SUGNA RAM SO KUDAKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400518601811600/7098408
(‍िथ्‍ारोद) 		2714005000NRG24030820230843154 04/08/2023 Bali 2714005WL012111 Bali 00698 RMGB0000362 2398 2398 Processed 25/08/2023 4830797751 Mrs. BAALUDI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400518601811600/7098408
(‍िथ्‍ारोद) 		2714005000NRG24030820230843153 04/08/2023 tejaram 2714005WL012111 tejaram 00698 RMGB0000362 2398 2398 Processed 25/08/2023 4830797770 Mr. TEJA RAM S/O HARI RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400518601811600/7098408-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843156 04/08/2023 santosh 2714005WL012111 santosh 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797772 Mrs. SANTOSH WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400518601811600/7098411-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843162 04/08/2023 Annu 2714005WL012111 Annu 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797521 Mrs. ANNU ANNU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400518601811600/7098412
(‍िथ्‍ारोद) 		2714005000NRG24030820230843163 04/08/2023 Soni 2714005WL012111 Soni 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797758 Mrs. SONI WO JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400518601811600/7098413
(‍िथ्‍ारोद) 		2714005000NRG24030820230843166 04/08/2023 kamala 2714005WL012111 kamala 00698 RMGB0000362 2398 2398 Processed 25/08/2023 4830797672 Mrs. KAMALA WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400518601811600/7098413
(‍िथ्‍ारोद) 		2714005000NRG24030820230843165 04/08/2023 tejaram 2714005WL012111 tejaram 00698 RMGB0000362 2398 2398 Processed 25/08/2023 4830797868 TEJA RAM JAT STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400518601811600/7098419
(‍िथ्‍ारोद) 		2714005000NRG24030820230843013 04/08/2023 sanju 2714005WL012108 sanju 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797869 SANJOO WO SUKHRAM UNION BANK OF INDIA(508500)
319 MUNDWAN RJ-271400518601811600/7098422
(‍िथ्‍ारोद) 		2714005000NRG24030820230843168 04/08/2023 santosh 2714005WL012111 santosh 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797737 SANTOSH WO OMPRAKASH UNION BANK OF INDIA(508500)
320 MUNDWAN RJ-271400518601811600/7098431
(‍िथ्‍ारोद) 		2714005000NRG24030820230843015 04/08/2023 sman kanwar 2714005WL012108 sman kanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797707 Mrs. SUMAN KANWAR WO VIRENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400518601811600/7098431
(‍िथ्‍ारोद) 		2714005000NRG24030820230843014 04/08/2023 virendrasingh 2714005WL012108 virendrasingh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797518 Mr. VIRENDRA SINGH SO MANMOHAN SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400518601811600/7098434-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843016 04/08/2023 arjunsingh 2714005WL012108 arjunsingh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797738 Mr. ARJUN SINGH SO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400518601811600/7098434-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843017 04/08/2023 Man kawnvar 2714005WL012108 Man kawnvar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797696 Mrs. MAN KANWAR WO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400518601811600/7098439
(‍िथ्‍ारोद) 		2714005000NRG24030820230843019 04/08/2023 rajkanwar 2714005WL012108 rajkanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797872 RAJU KANWAR WO HIMMAT SINGH UNION BANK OF INDIA(508500)
325 MUNDWAN RJ-271400518601811600/7098439
(‍िथ्‍ारोद) 		2714005000NRG24030820230843018 04/08/2023 Suriya partap singh 2714005WL012108 Suriya partap singh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797516 Mrs. SURYA PARTAP SINGH SO HAMMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400518601811600/7098441-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843020 04/08/2023 bhadur singh 2714005WL012108 bhadur singh 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797844 Mr. BAHADUR SINGH SO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400518601811600/7098443-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843022 04/08/2023 sanjukanwar 2714005WL012108 sanjukanwar 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797650 Mrs. SANJU KANWAR WO DHSN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400518601811600/7098445
(‍िथ्‍ारोद) 		2714005000NRG24030820230843024 04/08/2023 Naini 2714005WL012108 Naini 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797641 Mrs. NANI KANWAR WO RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400518601811600/7098446-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843025 04/08/2023 ramkanwari 2714005WL012108 ramkanwari 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797904 RAM KANWARI WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400518601811600/7098448
(‍िथ्‍ारोद) 		2714005000NRG24030820230843026 04/08/2023 Maina 2714005WL012108 Maina 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797752 MAINA WO MADANA RAM UNION BANK OF INDIA(508500)
331 MUNDWAN RJ-271400518601811600/7098450
(‍िथ्‍ारोद) 		2714005000NRG24030820230843030 04/08/2023 geeta 2714005WL012108 geeta 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797657 GITA WO RAJU RAM UNION BANK OF INDIA(508500)
332 MUNDWAN RJ-271400518601811600/9225751
(‍िथ्‍ारोद) 		2714005000NRG24030820230843031 04/08/2023 mohanram 2714005WL012108 mohanram 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797745 MR MOHAN RAM SO NEMA RAM STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400518601811600/9225754
(‍िथ्‍ारोद) 		2714005000NRG24030820230843033 04/08/2023 ratani 2714005WL012108 ratani 00698 RMGB0000362 2412 2412 Processed 25/08/2023 4830797724 Mrs. RATNAI WO RAMDEO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400518601811600/9225755-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843566 04/08/2023 bastiram 2714005WL012121 bastiram 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797837 Mr. BASTI RAM SO SURAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400518601811600/9225755-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843565 04/08/2023 parkei 2714005WL012121 parkei 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797773 Mrs. PARI WO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400518601811600/9225755-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843568 04/08/2023 Kalu ram 2714005WL012121 Kalu ram 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797852 Mr. KALU RAM SO BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400518601811600/9225755-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843569 04/08/2023 suman 2714005WL012121 suman 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797853 Mrs. SUMAN WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400518601811600/9225756
(‍िथ्‍ारोद) 		2714005000NRG24030820230843570 04/08/2023 ramniwas 2714005WL012121 ramniwas 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797775 RAMNIWAS ASO MANGALARAM UNION BANK OF INDIA(508500)
339 MUNDWAN RJ-271400518601811600/9225758
(‍िथ्‍ारोद) 		2714005000NRG24030820230843571 04/08/2023 chhagnai 2714005WL012121 chhagnai 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797656 Mrs. CHHAKANI WO MEH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400518601811600/9225758
(‍िथ्‍ारोद) 		2714005000NRG24030820230843572 04/08/2023 meharem 2714005WL012121 meharem 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797842 Mr. MEH RAM S/O CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400518601811600/9225759-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843573 04/08/2023 baludi 2714005WL012121 baludi 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797651 Mrs. BALUDI WO BIRAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400518601811600/9225759-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843574 04/08/2023 Biramram 2714005WL012121 Biramram 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797870 Mr. BIRMA RAM CENTRAL BANK OF INDIA(607115)
343 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005000NRG24030820230843578 04/08/2023 Bulli 2714005WL012121 Bulli 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797848 Mrs. BULI WO HARENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005000NRG24030820230843576 04/08/2023 geeta 2714005WL012121 geeta 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797700 Mrs. GITA WO OMPRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005000NRG24030820230843577 04/08/2023 harendra 2714005WL012121 harendra 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797612 Harendra . FINO PAYMENTS BANK LTD(608001)
346 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005000NRG24030820230843575 04/08/2023 omparkesh 2714005WL012121 omparkesh 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797671 Mr. OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400518601811600/9225780
(‍िथ्‍ारोद) 		2714005000NRG24030820230843582 04/08/2023 shoni 2714005WL012121 shoni 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797634 Mrs. SOHANI WO RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400518601811600/9225781
(‍िथ्‍ारोद) 		2714005000NRG24030820230843583 04/08/2023 maniram 2714005WL012121 maniram 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797744 Mr. MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400518601811600/9225781
(‍िथ्‍ारोद) 		2714005000NRG24030820230843584 04/08/2023 sita 2714005WL012121 sita 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797836 Miss. SEETA MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400518601811600/9225781-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843585 04/08/2023 lali 2714005WL012121 lali 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797854 LALA DEV W/O NARAYANRAM UNION BANK OF INDIA(508500)
351 MUNDWAN RJ-271400518601811600/9225783
(‍िथ्‍ारोद) 		2714005000NRG24030820230843586 04/08/2023 premsingh 2714005WL012121 premsingh 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797779 Mr. PREM SINGH SO JABAR SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400518601811600/9225789
(‍िथ्‍ारोद) 		2714005000NRG24030820230843593 04/08/2023 sanju kanwar 2714005WL012121 sanju kanwar 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797549 Mrs. SANJU KANWAR WO DILIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400518601811600/9225793
(‍िथ्‍ारोद) 		2714005000NRG24030820230843599 04/08/2023 bhanwarlal 2714005WL012121 bhanwarlal 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797723 Mr. BHANWAR LAL SO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400518601811600/9225793
(‍िथ्‍ारोद) 		2714005000NRG24030820230843600 04/08/2023 indra 2714005WL012121 indra 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797725 Mrs. INDRA WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400518601811600/9225794-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843602 04/08/2023 sushila 2714005WL012121 sushila 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797670 Mrs. SUSHILA WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400518601811600/9225797-D
(‍िथ्‍ारोद) 		2714005000NRG24030820230843604 04/08/2023 pappu devi 2714005WL012121 pappu devi 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797849 Mrs. PAPPU DEVI WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400518601811600/9225799
(‍िथ्‍ारोद) 		2714005000NRG24030820230843606 04/08/2023 santosh kanwar 2714005WL012121 santosh kanwar 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797905 Mrs. SANTOSH KANWAR WO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400518601811600/9225799
(‍िथ्‍ारोद) 		2714005000NRG24030820230843605 04/08/2023 shavysingh 2714005WL012121 shavysingh 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797757 Mr. SAVAI SINGH SO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400518601811600/9225803
(‍िथ्‍ारोद) 		2714005000NRG24030820230843611 04/08/2023 ramdev 2714005WL012121 ramdev 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797739 Mr. RAMDEV SO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400518601811600/9225806
(‍िथ्‍ारोद) 		2714005000NRG24030820230843613 04/08/2023 maniram 2714005WL012121 maniram 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797614 Mr. MUNNA RAM SO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400518601811600/9225806
(‍िथ्‍ारोद) 		2714005000NRG24030820230843612 04/08/2023 samdu 2714005WL012121 samdu 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797702 Mrs. SAMUDI WO MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400518601811600/9225809
(‍िथ्‍ारोद) 		2714005000NRG24030820230843614 04/08/2023 rashal kanwar 2714005WL012121 rashal kanwar 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797646 Mrs. RASALA KANWAR WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400518601811600/9225810
(‍िथ्‍ारोद) 		2714005000NRG24030820230843616 04/08/2023 pushpa 2714005WL012121 pushpa 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797639 Mrs. PUSHPA KANWAR WO INDER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400518601811600/9225814
(‍िथ्‍ारोद) 		2714005000NRG24030820230843620 04/08/2023 rashal 2714005WL012121 rashal 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797847 Mrs. RASAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400518601811600/9225815
(‍िथ्‍ारोद) 		2714005000NRG24030820230843621 04/08/2023 suvati 2714005WL012121 suvati 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797680 Mrs. SUVTI WO KASHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400518601811600/9225816
(‍िथ्‍ारोद) 		2714005000NRG24030820230843622 04/08/2023 namudi 2714005WL012121 namudi 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797673 Mrs. MEMA WO SHAYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400518601811600/9225819
(‍िथ्‍ारोद) 		2714005000NRG24030820230843624 04/08/2023 ganga 2714005WL012121 ganga 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797662 Mrs. GANGA WO RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400518601811600/9225821-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843626 04/08/2023 sanjukanwar 2714005WL012121 sanjukanwar 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797688 Mrs. SANJU KANWAR WO PRAHALAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400518601811600/9225821-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843628 04/08/2023 rekha 2714005WL012121 rekha 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797687 Mrs. REKHA KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400518601811600/9225821-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843627 04/08/2023 sumersingh 2714005WL012121 sumersingh 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797692 Mr. SUMER SINGH SO MAAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400518601811600/9225823
(‍िथ्‍ारोद) 		2714005000NRG24030820230843629 04/08/2023 balaram 2714005WL012121 balaram 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797545 BALA RAM S/O MANGI LAL UNION BANK OF INDIA(508500)
372 MUNDWAN RJ-271400518601811600/9225823
(‍िथ्‍ारोद) 		2714005000NRG24030820230843630 04/08/2023 kamala 2714005WL012121 kamala 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797778 Mr. KAMALA WO BALA RAM PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400518601811600/9225828-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843631 04/08/2023 kalusingh 2714005WL012121 kalusingh 00698 RMGB0000362 2388 2388 Processed 25/08/2023 4830797701 Mr. KALU SINGH SO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400518601811600/925801-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843636 04/08/2023 naveraten 2714005WL012121 naveraten 00698 RMGB0000362 2387 2387 Processed 25/08/2023 4830797636 Mrs. NAVRATAN WO SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400518601811700/3987601-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843773 04/08/2023 kunki 2714005WL012124 kunki 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797822 Mrs. KUNAKI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400518601811700/3987605
(‍िथ्‍ारोद) 		2714005000NRG24030820230843671 04/08/2023 radha 2714005WL012123 radha 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797788 Mrs. RADHA WO BABU LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400518601811700/3987606
(‍िथ्‍ारोद) 		2714005000NRG24030820230843674 04/08/2023 sharwanram 2714005WL012123 sharwanram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797538 Mr. SHRAWAN RAM SO BANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400518601811700/3987606-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843675 04/08/2023 nemaram 2714005WL012123 nemaram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797715 Mr. NEMA RAM SO BANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400518601811700/3987606-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843676 04/08/2023 sanpudi 2714005WL012123 sanpudi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797828 Mrs. SAMPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400518601811700/3987609
(‍िथ्‍ारोद) 		2714005000NRG24030820230843678 04/08/2023 bhanwari 2714005WL012123 bhanwari 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797621 Mrs. BHANWARI WO RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400518601811700/3987609
(‍िथ्‍ारोद) 		2714005000NRG24030820230843677 04/08/2023 ratnaram 2714005WL012123 ratnaram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797873 Mr. RATNA RAM SO SHIVKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400518601811700/3987611-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843681 04/08/2023 Chhotudi 2714005WL012123 Chhotudi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797831 Mrs. CHOTI WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400518601811700/3987612
(‍िथ्‍ारोद) 		2714005000NRG24030820230843885 04/08/2023 hariram 2714005WL012125 hariram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797625 Mr. HARI RAM SO RAMDHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400518601811700/3987612
(‍िथ्‍ारोद) 		2714005000NRG24030820230843886 04/08/2023 sayri 2714005WL012125 sayri 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797826 Mrs. SAYRI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400518601811700/3987613
(‍िथ्‍ारोद) 		2714005000NRG24030820230843683 04/08/2023 baudi 2714005WL012123 baudi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797765 Mrs. BAUDI WO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400518601811700/3987614
(‍िथ्‍ारोद) 		2714005000NRG24030820230843684 04/08/2023 sharda 2714005WL012123 sharda 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797793 Mrs. SHARDA WO KANVARURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400518601811700/3987616
(‍िथ्‍ारोद) 		2714005000NRG24030820230843686 04/08/2023 tikuram 2714005WL012123 tikuram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797533 Mr. TIKU RAM SO DEVA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400518601811700/3987617-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843687 04/08/2023 suman 2714005WL012123 suman 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797801 Mrs. SUMAN SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400518601811700/3987619-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843775 04/08/2023 sumersigh 2714005WL012124 sumersigh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797714 Mr. SUMER SINGH SO JAGDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400518601811700/3987620
(‍िथ्‍ारोद) 		2714005000NRG24030820230843776 04/08/2023 geeta 2714005WL012124 geeta 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797712 Mrs. GEETA DEVI WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400518601811700/3987621-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843691 04/08/2023 babykanwer 2714005WL012123 babykanwer 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797802 Mrs. BEBI WO PRATHAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400518601811700/3987629-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843693 04/08/2023 dharma ram 2714005WL012123 dharma ram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797859 MR DHARMA RAM STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400518601811700/3987630
(‍िथ्‍ारोद) 		2714005000NRG24030820230843694 04/08/2023 baldevram 2714005WL012123 baldevram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797615 Mr. BALDEV RAM SO KISTUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400518601811700/3987630-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843696 04/08/2023 seema 2714005WL012123 seema 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797827 Miss. SIMA CHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400518601811700/3987630-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843697 04/08/2023 pukhraj 2714005WL012123 pukhraj 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797834 Mr. PUKHRAJ LATIYAL SO BALDEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400518601811700/3987631-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843700 04/08/2023 karmakanwar 2714005WL012123 karmakanwar 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797713 Mrs. KARMA KANWAR WO BUDH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400518601811700/3987635
(‍िथ्‍ारोद) 		2714005000NRG24030820230843781 04/08/2023 kamali 2714005WL012124 kamali 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797792 Mrs. KAMLA WO PANA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400518601811700/3987635-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843782 04/08/2023 shadev 2714005WL012124 shadev 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797804 MR SAHADEV SO PANNA LAL STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400518601811700/3987635-D
(‍िथ्‍ारोद) 		2714005000NRG24030820230843784 04/08/2023 sumitra 2714005WL012124 sumitra 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797814 Mrs. SUMITRA WO SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400518601811700/3987636-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843701 04/08/2023 nelam kanwar 2714005WL012123 nelam kanwar 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797635 Mrs. NILAM KANWAR WO KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400518601811700/3987646-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843786 04/08/2023 neha kanwar 2714005WL012124 neha kanwar 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797812 Mrs. NEHA KANWAR WO VIJENDAR SINGH RAJPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MUNDWAN RJ-271400518601811700/3987646-D
(‍िथ्‍ारोद) 		2714005000NRG24030820230843788 04/08/2023 kirpa kanwar 2714005WL012124 kirpa kanwar 00698 RMGB0000362 1970 1970 Processed 25/08/2023 4830797857 Mrs. KIRPA KANWAR WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400518601811700/3987646-D
(‍िथ्‍ारोद) 		2714005000NRG24030820230843789 04/08/2023 Virendera partap singh 2714005WL012124 Virendera partap singh 00698 RMGB0000362 1970 1970 Processed 25/08/2023 4830797856 Mr. VIRENDRA PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400518601811700/3987653
(‍िथ्‍ारोद) 		2714005000NRG24030820230843792 04/08/2023 naruram 2714005WL012124 naruram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797766 Mr. NARA RAM SO CHOTHA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400518601811700/3987653
(‍िथ्‍ारोद) 		2714005000NRG24030820230843793 04/08/2023 sugni 2714005WL012124 sugni 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797732 Mrs. SUGANI WO NARA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400518601811700/3987653-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843795 04/08/2023 Sharda 2714005WL012124 Sharda 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797539 Mrs. SHARDA CO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400518601811700/3987655
(‍िथ्‍ारोद) 		2714005000NRG24030820230843797 04/08/2023 aiyachuki 2714005WL012124 aiyachuki 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797722 Miss. AICHUKI PANNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400518601811700/3987660
(‍िथ्‍ारोद) 		2714005000NRG24030820230843798 04/08/2023 geegaram 2714005WL012124 geegaram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797620 Mr. GIGA RAM SO PUNA RQAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400518601811700/3987660
(‍िथ्‍ारोद) 		2714005000NRG24030820230843799 04/08/2023 sairayi 2714005WL012124 sairayi 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797743 Mrs. SAYARI WO GIGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400518601811700/3987667-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843802 04/08/2023 nemaram 2714005WL012124 nemaram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797684 Mr. NEMA RAM SO NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400518601811700/3987673
(‍िथ्‍ारोद) 		2714005000NRG24030820230843705 04/08/2023 hariram 2714005WL012123 hariram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797794 HARI RAM MUNDEL SO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400518601811700/3987673-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843708 04/08/2023 jitendra 2714005WL012123 jitendra 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797697 Mr. JITENDRA SO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400518601811700/3987673-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843709 04/08/2023 suman 2714005WL012123 suman 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797830 Mrs. SUMAN WO JITENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400518601811700/3987674
(‍िथ्‍ारोद) 		2714005000NRG24030820230843891 04/08/2023 lali 2714005WL012125 lali 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797706 Mrs. LALI DEVI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400518601811700/3987677
(‍िथ्‍ारोद) 		2714005000NRG24030820230843710 04/08/2023 budharam 2714005WL012123 budharam 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797832 Mr. BUDHA RAM SO GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400518601811700/3987679
(‍िथ्‍ारोद) 		2714005000NRG24030820230843804 04/08/2023 siyaram 2714005WL012124 siyaram 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797784 Mr. SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400518601811700/3987681-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843713 04/08/2023 meera 2714005WL012123 meera 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797829 Mrs. MEERA WO SHREE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 MUNDWAN RJ-271400518601811700/3987685
(‍िथ्‍ारोद) 		2714005000NRG24030820230843714 04/08/2023 manglaram 2714005WL012123 manglaram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797681 Mr. MANGLA RAM SO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400518601811700/3987689
(‍िथ्‍ारोद) 		2714005000NRG24030820230843716 04/08/2023 Babulal 2714005WL012123 Babulal 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797627 Mr. BABU LAL SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400518601811700/3987689
(‍िथ्‍ारोद) 		2714005000NRG24030820230843717 04/08/2023 rameshwari 2714005WL012123 rameshwari 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797628 Mrs. RAMESWARI WO BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400518601811700/3987690
(‍िथ्‍ारोद) 		2714005000NRG24030820230843719 04/08/2023 kanwari 2714005WL012123 kanwari 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797622 Mrs. KANWARI WO KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400518601811700/3987693-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843892 04/08/2023 harsukh ram 2714005WL012125 harsukh ram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797716 Mr. HARSUKH RAM SO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400518601811700/3987694-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843722 04/08/2023 Pana 2714005WL012123 Pana 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797805 PANA WO SHRI NATHURAM UCO BANK(607066)
424 MUNDWAN RJ-271400518601811700/3987696-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843723 04/08/2023 shonsingh 2714005WL012123 shonsingh 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797683 Mr. SHOHAN SING SO BANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400518601811700/3987703
(‍िथ्‍ारोद) 		2714005000NRG24030820230843730 04/08/2023 rajudi 2714005WL012123 rajudi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797742 MRS RAJU DEVI STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400518601811700/3987707-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843735 04/08/2023 Dhanna ram 2714005WL012123 Dhanna ram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797629 Mr. DHANNA RAM SO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400518601811700/3987710-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843737 04/08/2023 pannaram 2714005WL012123 pannaram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797613 Mr. PANA RAM SO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400518601811700/3987712
(‍िथ्‍ारोद) 		2714005000NRG24030820230843739 04/08/2023 santosh 2714005WL012123 santosh 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797771 Mrs. SANTOSH WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400518601811700/3987714-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843741 04/08/2023 Guddi 2714005WL012123 Guddi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797536 Mrs. GUDDI WO KALU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MUNDWAN RJ-271400518601811700/3987716
(‍िथ्‍ारोद) 		2714005000NRG24030820230843814 04/08/2023 kilash 2714005WL012124 kilash 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797789 Mr. KAILASH RAM SO JAGROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400518601811700/3987723
(‍िथ्‍ारोद) 		2714005000NRG24030820230843817 04/08/2023 leela 2714005WL012124 leela 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797542 Mrs. LEELA WO UKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400518601811700/3987725
(‍िथ्‍ारोद) 		2714005000NRG24030820230843818 04/08/2023 ramnriyan 2714005WL012124 ramnriyan 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797759 Mr. RAMNARAYAN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400518601811700/3987733-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843742 04/08/2023 maina 2714005WL012123 maina 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797548 Mrs. MAINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400518601811700/3987736
(‍िथ्‍ारोद) 		2714005000NRG24030820230843820 04/08/2023 bahula 2714005WL012124 bahula 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797780 MRS KAVARI KAVARI STATE BANK OF INDIA(508548)
435 MUNDWAN RJ-271400518601811700/3987736
(‍िथ्‍ारोद) 		2714005000NRG24030820230843821 04/08/2023 Parvati 2714005WL012124 Parvati 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797819 Mrs. PARWATI WO DHARMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400518601811700/3987743
(‍िथ्‍ारोद) 		2714005000NRG24030820230843743 04/08/2023 bhanwarlal 2714005WL012123 bhanwarlal 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797761 Mr. BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400518601811700/3987747-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843824 04/08/2023 dinesh 2714005WL012124 dinesh 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797698 Mr. DINESH SO MADN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400518601811700/3987748
(‍िथ्‍ारोद) 		2714005000NRG24030820230843826 04/08/2023 kabudi 2714005WL012124 kabudi 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797908 Mr. KABUDI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400518601811700/3987748
(‍िथ्‍ारोद) 		2714005000NRG24030820230843827 04/08/2023 punaram 2714005WL012124 punaram 00698 RMGB0000362 1773 1773 Processed 25/08/2023 4830797871 Mr. PUNA RAM CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400518601811700/3987752
(‍िथ्‍ारोद) 		2714005000NRG24030820230843744 04/08/2023 nirma 2714005WL012123 nirma 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797550 NIRMA W/O RAMJIVAN UCO BANK(607066)
441 MUNDWAN RJ-271400518601811700/3987752
(‍िथ्‍ारोद) 		2714005000NRG24030820230843829 04/08/2023 Ramjiwan 2714005WL012124 Ramjiwan 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797682 MR RAMJIWAN STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400518601811700/3987757
(‍िथ्‍ारोद) 		2714005000NRG24030820230843745 04/08/2023 chunki 2714005WL012123 chunki 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797546 Mrs. CHUNKI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400518601811700/3987769
(‍िथ्‍ारोद) 		2714005000NRG24030820230843834 04/08/2023 munna ram 2714005WL012124 munna ram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797833 Mr. MUNA RAM SO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400518601811700/3987769-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843836 04/08/2023 chanda devi 2714005WL012124 chanda devi 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797531 Miss. CHANDRADEVI RAMKILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400518601811700/3987769-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843835 04/08/2023 ramkailsh 2714005WL012124 ramkailsh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797709 Mr. RAMKAILASH SO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400518601811700/51469819
(‍िथ्‍ारोद) 		2714005000NRG24030820230843837 04/08/2023 munni 2714005WL012124 munni 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797619 Mrs. MUNNI KANWAR WO MAHAVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400518601811700/51469825
(‍िथ्‍ारोद) 		2714005000NRG24030820230843838 04/08/2023 ranjeet 2714005WL012124 ranjeet 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797786 MR RANJEET SINGH SO BHAGIRATH SINGH STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400518601811700/51469825
(‍िथ्‍ारोद) 		2714005000NRG24030820230843839 04/08/2023 sumam 2714005WL012124 sumam 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797764 Mrs. SUMAN KANWAR WO RANJIT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400518601811700/51469890
(‍िथ्‍ारोद) 		2714005000NRG24030820230843841 04/08/2023 chukaram 2714005WL012124 chukaram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797762 Mrs. CHUKA DEVI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400518601811700/51469890
(‍िथ्‍ारोद) 		2714005000NRG24030820230843840 04/08/2023 rajusingh 2714005WL012124 rajusingh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797763 Mr. RAJENDRA SINGH SO DEVI SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400518601811700/51473668
(‍िथ्‍ारोद) 		2714005000NRG24030820230843900 04/08/2023 Munni 2714005WL012125 Munni 00698 RMGB0000362 1800 1800 Processed 25/08/2023 4830797821 Ms. MUNNI WO KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400518601811700/51473673
(‍िथ्‍ारोद) 		2714005000NRG24030820230843902 04/08/2023 kanita 2714005WL012125 kanita 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797685 Mrs. KANITA WO BHARMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400518601811700/51473689
(‍िथ्‍ारोद) 		2714005000NRG24030820230843906 04/08/2023 leela 2714005WL012125 leela 00698 RMGB0000362 1800 1800 Processed 25/08/2023 4830797791 Mrs. LEELA DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400518601811700/51473797
(‍िथ्‍ारोद) 		2714005000NRG24030820230843910 04/08/2023 samu devi 2714005WL012125 samu devi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797541 Mrs. SAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400518601811700/514786702
(‍िथ्‍ारोद) 		2714005000NRG24030820230843847 04/08/2023 Sarita 2714005WL012124 Sarita 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797825 Mrs. SARITA WO MADHU SINGH RAWNA RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400518601811700/514786707
(‍िथ्‍ारोद) 		2714005000NRG24030820230843848 04/08/2023 Mansingh 2714005WL012124 Mansingh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797808 Mr. MAN SINGH SO GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400518601811700/514786707
(‍िथ्‍ारोद) 		2714005000NRG24030820230843849 04/08/2023 Ratan kanwar 2714005WL012124 Ratan kanwar 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797540 Mrs. RATAN KANWAR WO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400518601811700/514786711
(‍िथ्‍ारोद) 		2714005000NRG24030820230843851 04/08/2023 sampat 2714005WL012124 sampat 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797813 Mrs. SAMPAT WO JAYPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400518601811700/514786712
(‍िथ्‍ारोद) 		2714005000NRG24030820230843852 04/08/2023 Narbda 2714005WL012124 Narbda 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797816 MRS NARBADA NARBADA STATE BANK OF INDIA(508548)
460 MUNDWAN RJ-271400518601811700/514786718
(‍िथ्‍ारोद) 		2714005000NRG24030820230843853 04/08/2023 Jaswant singh 2714005WL012124 Jaswant singh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797810 Mr. JASWANT SINGH SO CHAIN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400518601811700/514786719
(‍िथ्‍ारोद) 		2714005000NRG24030820230843854 04/08/2023 punaram 2714005WL012124 punaram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797527 Mr. POONA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MUNDWAN RJ-271400518601811700/514786727
(‍िथ्‍ारोद) 		2714005000NRG24030820230843856 04/08/2023 Khushal singh 2714005WL012124 Khushal singh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797811 Mr. KHUSHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400518601811700/514786742
(‍िथ्‍ारोद) 		2714005000NRG24030820230843859 04/08/2023 anu kanwar 2714005WL012124 anu kanwar 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797809 ANU KUNWAR D/O KAN SINGH UCO BANK(607066)
464 MUNDWAN RJ-271400518601811700/514786758
(‍िथ्‍ारोद) 		2714005000NRG24030820230843862 04/08/2023 bhuraram 2714005WL012124 bhuraram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797623 Mr. Bhura Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400518601811700/514786758
(‍िथ्‍ारोद) 		2714005000NRG24030820230843863 04/08/2023 indera 2714005WL012124 indera 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797624 Indra Devi BANK OF BARODA(606985)
466 MUNDWAN RJ-271400518601811700/514786760
(‍िथ्‍ारोद) 		2714005000NRG24030820230843864 04/08/2023 maina 2714005WL012124 maina 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797686 MRS MENAKI DEVI STATE BANK OF INDIA(508548)
467 MUNDWAN RJ-271400518601811700/514786767
(‍िथ्‍ारोद) 		2714005000NRG24030820230843867 04/08/2023 kailasshi 2714005WL012124 kailasshi 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797817 Mrs. KAILASHI WO MAHAVEER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400518601811700/514786769
(‍िथ्‍ारोद) 		2714005000NRG24030820230843870 04/08/2023 pooja 2714005WL012124 pooja 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797818 Mrs. POOJA CO SIMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MUNDWAN RJ-271400518601811700/51478689
(‍िथ्‍ारोद) 		2714005000NRG24030820230843871 04/08/2023 dharmaram 2714005WL012124 dharmaram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797528 Mr. DHARMA RAM MAGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400518601811700/51478689
(‍िथ्‍ारोद) 		2714005000NRG24030820230843872 04/08/2023 guddi 2714005WL012124 guddi 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797855 Mrs. GUDDI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MUNDWAN RJ-271400518601811700/51478694
(‍िथ्‍ारोद) 		2714005000NRG24030820230843875 04/08/2023 santosh 2714005WL012124 santosh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797535 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400518601811700/51478694
(‍िथ्‍ारोद) 		2714005000NRG24030820230843874 04/08/2023 Shayamsingh 2714005WL012124 Shayamsingh 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797532 Mr. SHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400518601811700/51478695
(‍िथ्‍ारोद) 		2714005000NRG24030820230843876 04/08/2023 purkharam 2714005WL012124 purkharam 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797537 MR PURKHA RAM STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400518601811700/51478698
(‍िथ्‍ारोद) 		2714005000NRG24030820230843879 04/08/2023 manfool 2714005WL012124 manfool 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797534 Mrs. MANFUL KANWAR WO MAHENDAR SINGH RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MUNDWAN RJ-271400518601811700/7098318
(‍िथ्‍ारोद) 		2714005000NRG24030820230843915 04/08/2023 neanikanwar 2714005WL012125 neanikanwar 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797750 Mrs. NAINI KANWAR WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MUNDWAN RJ-271400518601811700/7098318
(‍िथ्‍ारोद) 		2714005000NRG24030820230843914 04/08/2023 shonsing 2714005WL012125 shonsing 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797906 Mr. SOHAN SINGH SO MADAN SINGH DAROGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400518601811700/7098318-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843881 04/08/2023 geeta 2714005WL012124 geeta 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797626 Mrs. GITA WO CHIMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400518601811700/7098319
(‍िथ्‍ारोद) 		2714005000NRG24030820230843917 04/08/2023 premkanwar 2714005WL012125 premkanwar 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797760 Mrs. PREM KANWAR WO VIJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400518601811700/7098319
(‍िथ्‍ारोद) 		2714005000NRG24030820230843916 04/08/2023 vijendrasingh 2714005WL012125 vijendrasingh 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797749 VIJAY SINGH S/O SOHAN SINGH UNION BANK OF INDIA(508500)
480 MUNDWAN RJ-271400518601811700/7098320
(‍िथ्‍ारोद) 		2714005000NRG24030820230843918 04/08/2023 bhanwrai 2714005WL012125 bhanwrai 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797547 Mrs. BHANWARAI WO RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400518601811700/7098320
(‍िथ्‍ारोद) 		2714005000NRG24030820230843882 04/08/2023 ramniwas 2714005WL012124 ramniwas 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797790 Mr. RAMNIWAS SO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400518601811700/7098320-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843747 04/08/2023 vimla dewi 2714005WL012123 vimla dewi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797815 Mrs. VIMLA DEVI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400518601811700/9827612
(‍िथ्‍ारोद) 		2714005000NRG24030820230843883 04/08/2023 rushiram 2714005WL012124 rushiram 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797820 Mr. RUSHI RAM SO HARI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 MUNDWAN RJ-271400518601811700/9827612
(‍िथ्‍ारोद) 		2714005000NRG24030820230843884 04/08/2023 sarita 2714005WL012124 sarita 00698 RMGB0000362 2364 2364 Processed 25/08/2023 4830797823 Mrs. SARITA WO RUSIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400518601812300/51469802
(‍िथ्‍ारोद) 		2714005000NRG24030820230843921 04/08/2023 Lila 2714005WL012125 Lila 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797652 Mrs. LILA WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400518601812300/51469802
(‍िथ्‍ारोद) 		2714005000NRG24030820230843920 04/08/2023 ramparsad 2714005WL012125 ramparsad 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797735 Ms. RAMPRASAD SO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400518601812300/51469806-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843924 04/08/2023 indra 2714005WL012125 indra 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797519 Mrs. INDRA DEVI WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400518601812300/51469853
(‍िथ्‍ारोद) 		2714005000NRG24030820230843925 04/08/2023 bastiram 2714005WL012125 bastiram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797783 Mr. BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MUNDWAN RJ-271400518601812300/51469853
(‍िथ्‍ारोद) 		2714005000NRG24030820230843926 04/08/2023 manju 2714005WL012125 manju 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797642 Mrs. MANJU DEVI WO BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 MUNDWAN RJ-271400518601812300/7098339
(‍िथ्‍ारोद) 		2714005000NRG24030820230843928 04/08/2023 ptasi 2714005WL012125 ptasi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797748 Miss. PATASI WO RAMCHANDERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400518601812300/7098339
(‍िथ्‍ारोद) 		2714005000NRG24030820230843927 04/08/2023 ramchandra 2714005WL012125 ramchandra 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797747 Mr. RAMCHANDER SO NIMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400518601812300/7098339-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843930 04/08/2023 lali 2714005WL012125 lali 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797610 Mrs. LALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400518601812300/7098339-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843929 04/08/2023 perlahad 2714005WL012125 perlahad 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797736 Mr. PARHLAD RAM SO RAMCHANDAR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400518601812300/7098342
(‍िथ्‍ारोद) 		2714005000NRG24030820230843935 04/08/2023 champa 2714005WL012125 champa 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797638 Mrs. CHAMPA WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400518601812300/7098342
(‍िथ्‍ारोद) 		2714005000NRG24030820230843936 04/08/2023 Kanaram 2714005WL012125 Kanaram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797637 Mr. KANA RAM SO SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400518601812300/7098490
(‍िथ्‍ारोद) 		2714005000NRG24030820230843753 04/08/2023 narmda 2714005WL012123 narmda 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797658 Mrs. NARABADA WO RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400518601812300/7098502
(‍िथ्‍ारोद) 		2714005000NRG24030820230843943 04/08/2023 Mohini 2714005WL012125 Mohini 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797632 Mrs. MOHANI DEVI W/O ANNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400518601812300/7098502
(‍िथ्‍ारोद) 		2714005000NRG24030820230843944 04/08/2023 radha 2714005WL012125 radha 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797633 Mrs. RADHA W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 MUNDWAN RJ-271400518601812300/7098502-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843945 04/08/2023 Munni 2714005WL012125 Munni 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797947 Mrs. MUNNI DEVI WO KANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 MUNDWAN RJ-271400518601812300/7098522
(‍िथ्‍ारोद) 		2714005000NRG24030820230843948 04/08/2023 niram 2714005WL012125 niram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797653 Mrs. NIRMA WO SAMPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MUNDWAN RJ-271400518601812300/7098523
(‍िथ्‍ारोद) 		2714005000NRG24030820230843950 04/08/2023 shavari 2714005WL012125 shavari 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797768 Miss. SHIVARI SHIVADANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MUNDWAN RJ-271400518601812300/7098523
(‍िथ्‍ारोद) 		2714005000NRG24030820230843949 04/08/2023 shivdan 2714005WL012125 shivdan 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797731 Mr. SHIDANRAM HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MUNDWAN RJ-271400518601812300/7098542-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843171 04/08/2023 nathuram 2714005WL012111 nathuram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797795 MR NATHURAM JINJA STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400518601812300/7098542-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843172 04/08/2023 santi 2714005WL012111 santi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797529 Mrs. SHANTI WO NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MUNDWAN RJ-271400518601812300/7098544-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843174 04/08/2023 meera 2714005WL012111 meera 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797806 Mrs. MEERA WO WO BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MUNDWAN RJ-271400518601812300/7098549
(‍िथ्‍ारोद) 		2714005000NRG24030820230843178 04/08/2023 Manju 2714005WL012111 Manju 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797530 Mrs. MANJU WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 MUNDWAN RJ-271400518601812300/7098551
(‍िथ्‍ारोद) 		2714005000NRG24030820230843180 04/08/2023 keshar 2714005WL012111 keshar 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797860 Mrs. KESAR WO PUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MUNDWAN RJ-271400518601812300/7098559
(‍िथ्‍ारोद) 		2714005000NRG24030820230843757 04/08/2023 kumbharam 2714005WL012123 kumbharam 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797901 Mr. KUMA RAM SO RAJU RAM MUNDEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400518601812300/7098560
(‍िथ्‍ारोद) 		2714005000NRG24030820230843182 04/08/2023 Manisha 2714005WL012111 Manisha 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797554 Mrs. MANISHA . INDIAN BANK(607105)
510 MUNDWAN RJ-271400518601812300/7098567-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843184 04/08/2023 shoba 2714005WL012111 shoba 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797756 Mrs. SHOBHA WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MUNDWAN RJ-271400518601812300/7098567-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843186 04/08/2023 ganpati 2714005WL012111 ganpati 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797710 Mrs. GANPATI WO NADKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MUNDWAN RJ-271400518601812300/7098568
(‍िथ्‍ारोद) 		2714005000NRG24030820230843187 04/08/2023 meera 2714005WL012111 meera 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797916 Kanwari Lal PUNJAB NATIONAL BANK(508568)
513 MUNDWAN RJ-271400518601812300/7098568
(‍िथ्‍ारोद) 		2714005000NRG24030820230843188 04/08/2023 shivraj 2714005WL012111 shivraj 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797917 Mrs. DHAPUDI WO KANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MUNDWAN RJ-271400518601812300/7098605
(‍िथ्‍ारोद) 		2714005000NRG24030820230843953 04/08/2023 chanda devi 2714005WL012125 chanda devi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797858 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MUNDWAN RJ-271400518601812300/7098605
(‍िथ्‍ारोद) 		2714005000NRG24030820230843951 04/08/2023 Samudi 2714005WL012125 Samudi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797618 Mrs. SABHUDI WO DHARAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MUNDWAN RJ-271400518601812300/7098606
(‍िथ्‍ारोद) 		2714005000NRG24030820230843954 04/08/2023 Bhauram 2714005WL012125 Bhauram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797729 Mr. BHAURAM SO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MUNDWAN RJ-271400518601812300/7098606
(‍िथ्‍ारोद) 		2714005000NRG24030820230843955 04/08/2023 santosh 2714005WL012125 santosh 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797643 Mrs. SANTOSH WO BHAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MUNDWAN RJ-271400518601812300/7098633
(‍िथ्‍ारोद) 		2714005000NRG24030820230843958 04/08/2023 hasturi 2714005WL012125 hasturi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797647 Mrs. HASTURI WO KACHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MUNDWAN RJ-271400518601812300/7098637
(‍िथ्‍ारोद) 		2714005000NRG24030820230843963 04/08/2023 bansiram 2714005WL012125 bansiram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797785 Mr. BANSHILAL LALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MUNDWAN RJ-271400518601812300/7098637
(‍िथ्‍ारोद) 		2714005000NRG24030820230843964 04/08/2023 suvti 2714005WL012125 suvti 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797767 Miss. SUVATI WO BANSHILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 MUNDWAN RJ-271400518601812300/7098640
(‍िथ्‍ारोद) 		2714005000NRG24030820230843968 04/08/2023 prema 2714005WL012125 prema 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797907 Mrs. PREMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400518601812300/9225867
(‍िथ्‍ारोद) 		2714005000NRG24030820230843762 04/08/2023 chhoturi 2714005WL012123 chhoturi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797678 Mrs. CHHOTUDI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400518601812300/9225896
(‍िथ्‍ारोद) 		2714005000NRG24030820230843969 04/08/2023 baudi 2714005WL012125 baudi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797644 Mrs. BAUDI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400518601812300/9225896
(‍िथ्‍ारोद) 		2714005000NRG24030820230843970 04/08/2023 rameshwr 2714005WL012125 rameshwr 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797782 Mr. RAMESHVAR SO TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 MUNDWAN RJ-271400518601812300/9225897
(‍िथ्‍ारोद) 		2714005000NRG24030820230843972 04/08/2023 munni 2714005WL012125 munni 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797640 Mrs. MUNI DEVI WO RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 MUNDWAN RJ-271400518601812300/9227217
(‍िथ्‍ारोद) 		2714005000NRG24030820230843973 04/08/2023 sharda 2714005WL012125 sharda 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797711 Mrs. SHARDA WO INDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 MUNDWAN RJ-271400518601812300/9227229
(‍िथ्‍ारोद) 		2714005000NRG24030820230843765 04/08/2023 patasi 2714005WL012123 patasi 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797726 Miss. PATASI WO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MUNDWAN RJ-271400518601812300/9227252
(‍िथ्‍ारोद) 		2714005000NRG24030820230843976 04/08/2023 dhapuri 2714005WL012125 dhapuri 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797648 Mrs. DHAPU WO SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MUNDWAN RJ-271400518601812300/9227252
(‍िथ्‍ारोद) 		2714005000NRG24030820230843975 04/08/2023 shivdan ram 2714005WL012125 shivdan ram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797734 Mr. SHIV DAN S/O SANVATA RAM CENTRAL BANK OF INDIA(607115)
530 MUNDWAN RJ-271400518601812300/9227254
(‍िथ्‍ारोद) 		2714005000NRG24030820230843978 04/08/2023 Nrima 2714005WL012125 Nrima 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797807 Mrs. NIRMA WO ONKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MUNDWAN RJ-271400518601812300/9227254
(‍िथ्‍ारोद) 		2714005000NRG24030820230843977 04/08/2023 onkar ram 2714005WL012125 onkar ram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797796 Mr. ONKAR RAM SO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 MUNDWAN RJ-271400518601812300/9227254-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843979 04/08/2023 suresh 2714005WL012125 suresh 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797824 Mr. SURESH SO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 MUNDWAN RJ-271400518601812300/9227255
(‍िथ्‍ारोद) 		2714005000NRG24030820230843981 04/08/2023 jyanki 2714005WL012125 jyanki 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797781 Ms. JYANAKI WO RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MUNDWAN RJ-271400518601812300/9227255-C
(‍िथ्‍ारोद) 		2714005000NRG24030820230843986 04/08/2023 Shrwan Ram 2714005WL012125 Shrwan Ram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797553 Mr. SHRWAN RAM SO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MUNDWAN RJ-271400518601812300/9227256
(‍िथ्‍ारोद) 		2714005000NRG24030820230843988 04/08/2023 nathidevi 2714005WL012125 nathidevi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797645 Mrs. NATHI WO MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MUNDWAN RJ-271400518601812300/9227256-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843991 04/08/2023 Urmila 2714005WL012125 Urmila 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797797 Mrs. URMILA WO DINESH KHOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MUNDWAN RJ-271400518601812300/9227256-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843992 04/08/2023 RAJENDRA joshi 2714005WL012125 RAJENDRA joshi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797609 Mr. RAJENDRA SO MEHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MUNDWAN RJ-271400518601812300/9227267
(‍िथ्‍ारोद) 		2714005000NRG24030820230843767 04/08/2023 munni 2714005WL012123 munni 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797769 Mrs. MUNNI PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 MUNDWAN RJ-271400518601812300/9227267
(‍िथ्‍ारोद) 		2714005000NRG24030820230843766 04/08/2023 papuram 2714005WL012123 papuram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797728 Mr. PAPPU RAM SO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 MUNDWAN RJ-271400518601812300/9227285
(‍िथ्‍ारोद) 		2714005000NRG24030820230843769 04/08/2023 nirma 2714005WL012123 nirma 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797617 Mrs. NIRMA WO PREM SUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 MUNDWAN RJ-271400518601812300/9227285
(‍िथ्‍ारोद) 		2714005000NRG24030820230843768 04/08/2023 premaram 2714005WL012123 premaram 00698 RMGB0000362 2340 2340 Processed 25/08/2023 4830797616 Mr. PREM SUKH SO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MUNDWAN RJ-271400518601812300/9227286
(‍िथ्‍ारोद) 		2714005000NRG24030820230843995 04/08/2023 lanchhadevi 2714005WL012125 lanchhadevi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797649 Mrs. LACHHA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MUNDWAN RJ-271400518601812300/9227286
(‍िथ्‍ारोद) 		2714005000NRG24030820230843994 04/08/2023 omparkash 2714005WL012125 omparkash 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797727 OM PRAKASH PARASA RAM HDFC BANK LTD(607152)
544 MUNDWAN RJ-271400518601812300/9227290-A
(‍िथ्‍ारोद) 		2714005000NRG24030820230843998 04/08/2023 Ghapudi 2714005WL012125 Ghapudi 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797551 Mrs. GHAPUDI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400518601812300/9227290-B
(‍िथ्‍ारोद) 		2714005000NRG24030820230843999 04/08/2023 Sarjan Ram 2714005WL012125 Sarjan Ram 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797555 Mr. SARJAN RAM SO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MUNDWAN RJ-271400518601812300/9227297
(‍िथ्‍ारोद) 		2714005000NRG24030820230844002 04/08/2023 Gutti 2714005WL012125 Gutti 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797517 Mrs. GUTHI DEVI WO RAMVILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MUNDWAN RJ-271400518601812300/9227297
(‍िथ्‍ारोद) 		2714005000NRG24030820230844001 04/08/2023 ramkailash 2714005WL012125 ramkailash 00698 RMGB0000362 2400 2400 Processed 25/08/2023 4830797787 Mr. RAMVILASH SO CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 723586 723586
Total 1283307 1283307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040823APB_FTO_122101 Bank of Baroda BARB0DIDROA Didwana 2398
2 MUNDWAN RJ2714005_040823APB_FTO_122101 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 7152
3 MUNDWAN RJ2714005_040823APB_FTO_122101 Canara Bank CNRB0003383 NAGAUR 4776
4 MUNDWAN RJ2714005_040823APB_FTO_122101 Central Bank Of India CBIN0280440 MARWAR MUNDWA 147105
5 MUNDWAN RJ2714005_040823APB_FTO_122101 ICICI BANK ICIC0003553 MUNDWA 11976
6 MUNDWAN RJ2714005_040823APB_FTO_122101 Indian Bank IDIB000N159 Nagaur 4680
7 MUNDWAN RJ2714005_040823APB_FTO_122101 Indian Bank IDIB000N511 NAGAUR 2400
8 MUNDWAN RJ2714005_040823APB_FTO_122101 Indian Overseas Bank IOBA0002893 NAGAUR 4800
9 MUNDWAN RJ2714005_040823APB_FTO_122101 Punjab National Bank PUNB0181210 Nagaur 2340
10 MUNDWAN RJ2714005_040823APB_FTO_122101 Punjab National Bank PUNB0194220 Nagaur 2340
11 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0003875 NAGAUR 4764
12 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0031114 MARWAR MUNDWA 308201
13 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 4800
14 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0031118 JEAL 2400
15 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0031528 KUM, NAGAUR 2364
16 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0031633 MANGLOD 2400
17 MUNDWAN RJ2714005_040823APB_FTO_122101 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2340
18 MUNDWAN RJ2714005_040823APB_FTO_122101 UCO Bank UCBA0000323 NARAINA 2340
19 MUNDWAN RJ2714005_040823APB_FTO_122101 UCO Bank UCBA0000465 NAGAUR 4704
20 MUNDWAN RJ2714005_040823APB_FTO_122101 Union Bank of India UBIN0559245 NAGAUR 33077
21 MUNDWAN RJ2714005_040823APB_FTO_122101 Union Bank of India UBIN0913499 NAGAUR 2364
22 MUNDWAN RJ2714005_040823APB_FTO_122101 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 723586

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